| 04/02/2012 |
| 09:14:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, RENEE | 5S-005821 | 1 | 79.00 | 3725*******1000 | 109003 | 04/02/12 |
| ANSETH, BECKY | 5S-000121 | 1 | 49.49 | 4313********5522 | 05535C | 04/02/12 |
| ANTONSEN, DIANA | 5S-007000 | 1 | 59.00 | 4156********4962 | 008672 | 04/02/12 |
| AUSTIN, RILEY | 5S-000094 | 1 | 59.99 | 4720********6947 | 007336 | 04/02/12 |
| BAKER, JENNIFER | 5S-000065 | 1 | 49.49 | 3737*******1008 | 182827 | 04/02/12 |
| BARTLETT, DEBBIE | 5S-004017 | 1 | 59.59 | 4474********2060 | 000484 | 04/02/12 |
| BASTEN, RICHARD | 5S-886941679 | 1 | 79.00 | 5491********5064 | 00249B | 04/02/12 |
| BATEMAN, BRITTANY | 5S-991045016 | 1 | 2.46 | 4190********9009 | 021557 | 04/02/12 |
| BAXTER, ASHLEY | 5S-005763 | 1 | 69.00 | 4254********8319 | 702771 | 04/02/12 |
| BAY, KIMBERLY | 5S-772300896 | 1 | 42.90 | 4720********6925 | 007343 | 04/02/12 |
| BEAUDRY, JANET | 5S-002741 | 1 | 59.59 | 3717*******2001 | 187557 | 04/02/12 |
| BEAUPRE, SHANNON | 5S-008090 | 1 | 49.49 | 4493********9784 | 046443 | 04/02/12 |
| BEISTER, CHERRI | 5S-627015811 | 1 | 60.48 | 4720********2104 | 007347 | 04/02/12 |
| BELCHER, DARBY USE | 5S-47192153 | 1 | 51.46 | 4720********6396 | 007348 | 04/02/12 |
| BEVERLY, JAY | 5S-346395652 | 1 | 49.00 | 3725*******1002 | 124042 | 04/02/12 |
| BIEBER, REGINA | 5S-000089 | 1 | 49.00 | 4493********9513 | 046440 | 04/02/12 |
| BILTOFT, DANIELLE | 5S-006264 | 1 | 49.00 | 4474********8978 | 030270 | 04/02/12 |
| BRANCAMP, CARLA | 5S-000195 | 1 | 59.59 | 6011********8616 | 00220P | 04/02/12 |
| BREKER, JED | 5S-910034261 | 1 | 5.00 | 4342********5492 | 916452 | 04/02/12 |
| BREWER, DAWN | 5S-005497 | 1 | 79.79 | 4266********0533 | 00371A | 04/02/12 |
| BROOKS, MIKE | 5S-002411 | 1 | 42.90 | 4024********7051 | 007355 | 04/02/12 |
| BROWN, JULIE | 5S-007417 | 1 | 49.00 | 4474********2342 | 007356 | 04/02/12 |
| BRUURESMA, ELLY | 5S-002354 | 1 | 40.40 | 4730********0764 | 007357 | 04/02/12 |
| BURCH, MELISSA | 5S-002009 | 1 | 69.00 | 4493********6022 | 046447 | 04/02/12 |
| BURGER, JILL | 5S-000123 | 1 | 49.00 | 4352********5976 | 004438 | 04/02/12 |
| CABALLERO, MICHELLE | 5S-769399914 | 1 | 89.00 | 4493********2660 | 046431 | 04/02/12 |
| CAREY, LORI | 5S-006890 | 1 | 89.00 | 4342********3775 | 873810 | 04/02/12 |
| CARLSON, AMBER | 5S-002198 | 1 | 49.00 | 4661********1004 | 694224 | 04/02/12 |
| CARLSON, KRISTA | 5S-002465 | 1 | 42.90 | 4342********1185 | 916895 | 04/02/12 |
| CARPENTER, MARIA | 5S-124512613 | 1 | 59.00 | 5438********3217 | 840688 | 04/02/12 |
| CARPENTER, MELISSA | 5S-005700 | 1 | 79.00 | 4342********2783 | 916470 | 04/02/12 |
| CARSON, MEAGAN | 5S-001373 | 1 | 69.01 | 4493********5591 | 046438 | 04/02/12 |
| CETRARO, KRISTEN | 5S-482128281 | 1 | 59.00 | 4493********4793 | 046439 | 04/02/12 |
| CHOVANAK, CASEY | 5S-105119448 | 1 | 59.00 | 4254********5526 | 539508 | 04/02/12 |
| CLAWSON, JACKIE | 5S-008684 | 1 | 60.77 | 5140********1874 | 00349Z | 04/02/12 |
| COMO, ROSEMARY | 5S-846345808 | 1 | 69.00 | 5155********2546 | T3099Z | 04/02/12 |
| COOPER, KIM | 5S-756741453 | 1 | 69.00 | 4153********4071 | 173679 | 04/02/12 |
| CORBALLY, ANDREA | 5S-000106 | 1 | 49.49 | 4493********3821 | 046445 | 04/02/12 |
| COVEY, ERIN | 5S-008810 | 1 | 5.00 | 4493********1948 | 046432 | 04/02/12 |
| CRANE, JOURDAN | 5S-009585 | 1 | 59.00 | 4465********3178 | 00236B | 04/02/12 |
| CRIDER, REANNON | 5S-000806 | 1 | 59.59 | 4465********7368 | 00283B | 04/02/12 |
| CUNNINGHAM, DOUG | 5S-92088219 | 1 | 1.22 | 4493********6452 | 046407 | 04/02/12 |
| DALTON, ANGELA | 5S-009115 | 1 | 64.00 | 4720********9914 | 007380 | 04/02/12 |
| DANBROOK, KARI | 5S-008598 | 1 | 60.77 | 4147********1376 | 05537C | 04/02/12 |
| DAVIS, BRITTANY | 5S-009313 | 1 | 59.00 | 4661********9885 | 694235 | 04/02/12 |
| DAVIS, CURT | 5S-009314 | 1 | 59.00 | 4661********9885 | 694222 | 04/02/12 |
| DECKER, HEATHER | 5S-006012 | 1 | 79.00 | 5438********5478 | 924862 | 04/02/12 |
| DELANEY, JODI | 5S-000085 | 1 | 49.05 | 4661********5458 | 694236 | 04/02/12 |
| DRIESSEN, SANDY | 5S-009414 | 1 | 74.74 | 4323********0409 | 909736 | 04/02/12 |
| DYE, SARAH | 5S-493640832 | 1 | 39.00 | 4426********4511 | 185425 | 04/02/12 |
| EHLI, SHELLY | 5S-004253 | 1 | 69.00 | 4720********6305 | 007388 | 04/02/12 |
| EICHENLAUB, THERESA | 5S-255218349 | 1 | 49.61 | 4720********9533 | 007389 | 04/02/12 |
| EMERSON, MICHAEL | 5S-006220 | 1 | 42.90 | 4259********9205 | 014746 | 04/02/12 |
| ERICKSON, JESSICA | 5S-002877 | 1 | 59.00 | 4720********9040 | 007391 | 04/02/12 |
| FABER, ANN | 5S-002794 | 1 | 64.00 | 4661********8291 | 694238 | 04/02/12 |
| FEARON, KRISTIN | 5S-155893805 | 1 | 49.00 | 4342********0702 | 916904 | 04/02/12 |
| FELTER, JANENE | 5S-003223 | 1 | 79.00 | 4063********3634 | 444157 | 04/02/12 |
| FENSTERMACHER, TAMMY | 5S-001539 | 1 | 59.00 | 4493********4761 | 046412 | 04/02/12 |
| FIELDS, KATY | 5S-003402 | 1 | 59.59 | 3774*******4126 | 572755 | 04/02/12 |
| FINKELSTEIN, MARCI | 5S-005813 | 1 | 5.00 | 4465********2536 | 00260B | 04/02/12 |
| FITZGERALD, FAYE | 5S-001830 | 1 | 5.00 | 4339********6970 | 06357G | 04/02/12 |
| FLADLAND, JAMIE | 5S-008583 | 1 | 91.67 | 4661********3893 | 694234 | 04/02/12 |
| FLASNICK, CAROL | 5S-001775 | 1 | 59.06 | 4254********5641 | 547492 | 04/02/12 |
| FLOHR USE, BETHANY | 5S-009317 | 1 | 60.00 | 4342********7650 | 014759 | 04/02/12 |
| FOSJORD, KARINA | 5S-008742 | 1 | 59.00 | 4465********0013 | 00289A | 04/02/12 |
| FRISBEY, LORI | 5S-006924 | 1 | 42.90 | 4493********0436 | 046434 | 04/02/12 |
| GEIER, BONNIE JO | 5S-000033 | 1 | 49.00 | 4493********8543 | 046408 | 04/02/12 |
| GEORGE, BECKY | 5S-005931 | 1 | 59.00 | 4493********6174 | 046428 | 04/02/12 |
| GIBSON, AMANDA | 5S-003602 | 1 | 74.00 | 5461********7369 | 630530 | 04/02/12 |
| GIBSON, BECKI | 5S-009268 | 1 | 59.00 | 4342********9406 | 003548 | 04/02/12 |
| GIBSON, CORINNA | 5S-003561 | 1 | 64.00 | 5461********7369 | 630480 | 04/02/12 |
| GOWEN, SARA | 5S-005937 | 1 | 59.00 | 4259********8112 | 981840 | 04/02/12 |
| GRADWOHL, JACKIE | 5S-007104 | 1 | 79.79 | 4024********4178 | 007410 | 04/02/12 |
| GRAVELEY, SAMANTHA | 5S-008117 | 1 | 39.00 | 4024********5643 | 007411 | 04/02/12 |
| GREEN, JAMIE R | 5S-000567 | 1 | 49.00 | 4493********6494 | 046414 | 04/02/12 |
| GRUNDLER, ABBY | 5S-009113 | 1 | 64.00 | 5449********0364 | B01812 | 04/02/12 |
| GUERTIN, JENI | 5S-006151 | 1 | 59.00 | 5424********5797 | 62903P | 04/02/12 |
| GUGE, AMBER | 5S-599719940 | 1 | 62.06 | 5438********8880 | 173289 | 04/02/12 |
| GUNDERSON, SHARYN | 5S-002422 | 1 | 39.00 | 4323********9813 | 957340 | 04/02/12 |
| GUSTAFSON, DEBBIE | 5S-000233 | 1 | 69.00 | 6011********2897 | 00207R | 04/02/12 |
| HAAS, AMANDA | 5S-007978 | 1 | 61.46 | 4493********0502 | 046415 | 04/02/12 |
| HAGEN, ELENA | 5S-001587 | 1 | 59.00 | 4661********3532 | 694218 | 04/02/12 |
| HAHN, SHANNON | 5S-005023 | 1 | 59.00 | 4474********9276 | 025265 | 04/02/12 |
| HALSETH, MORGAN | 5S-000881 | 1 | 61.46 | 5491********1197 | 00231P | 04/02/12 |
| HALVERSON, KATHY | 5S-006670 | 1 | 79.00 | 4720********4416 | 007422 | 04/02/12 |
| HANNINEN, ALISSA | 5S-009258 | 1 | 49.00 | 4024********8413 | 007423 | 04/02/12 |
| HARRINGTON, AMY | 5S-000677 | 1 | 42.90 | 5466********0076 | 08022Z | 04/02/12 |
| HAUER, KATY | 5S-457330420 | 1 | 61.24 | 4493********3092 | 046442 | 04/02/12 |
| HAUGAN, PIPER | 5S-229230579 | 1 | 50.83 | 4342********8312 | 003195 | 04/02/12 |
| HAVENS, RANDI | 5S-362305907 | 1 | 59.75 | 4300********2985 | 00296C | 04/02/12 |
| HECK, SAMANTHA | 5S-276281399 | 1 | 59.00 | 4720********6813 | 007428 | 04/02/12 |
| HENRY, KAMMIE | 5S-006675 | 1 | 59.50 | 4465********9665 | 007429 | 04/02/12 |
| HENRY, KARI | 5S-519958407 | 1 | 89.00 | 4247********7628 | 046019 | 04/02/12 |
| HERZOG, SANDRA | 5S-008803 | 1 | 59.00 | 4720********5657 | 007431 | 04/02/12 |
| HICKS, TRICIA | 5S-009127 | 1 | 49.00 | 4342********0579 | 039707 | 04/02/12 |
| HINMAN, AUDREY | 5S-008809 | 1 | 59.00 | 5466********1877 | 05298P | 04/02/12 |
| HOLLAND, ERIKA | 5S-229697425 | 1 | 1.96 | 4323********6400 | 891490 | 04/02/12 |
| HOPPE, JESSICA | 5S-420769194 | 1 | 59.00 | 4266********4422 | 065249 | 04/02/12 |
| HORNE-SMITH, KAREN | 5S-361693946 | 1 | 69.00 | 4342********0787 | 919308 | 04/02/12 |
| HOSBEIN, KATHERINE | 5S-005249 | 1 | 59.59 | 4037********6066 | 80202A | 04/02/12 |
| HOWARD, JEAN | 5S-008550 | 1 | 49.00 | 3737*******3006 | 161518 | 04/02/12 |
| HUFFORD, YVONNE | 5S-008950 | 1 | 91.67 | 4342********8398 | 857533 | 04/02/12 |
| HUNSAKER, SABRINA | 5S-002932 | 1 | 79.00 | 5109********9554 | 515750 | 04/02/12 |
| HUNTER, LAURYN | 5S-612825561 | 1 | 52.28 | 4720********9755 | 007443 | 04/02/12 |
| JEFFRES, MARY JO | 5S-008973 | 1 | 69.00 | 4867********0836 | 312973 | 04/02/12 |
| JOHANSEN, RENEE | 5S-000496 | 1 | 42.90 | 4323********4306 | 003196 | 04/02/12 |
| JOHNSON, KACI | 5S-004601 | 1 | 61.46 | 5461********2627 | 630550 | 04/02/12 |
| JOHNSTON, SHANNON | 5S-003047 | 1 | 59.59 | 4720********2718 | 007448 | 04/02/12 |
| JONES, MEGAN | 5S-006089 | 1 | 39.00 | 5109********3387 | 840696 | 04/02/12 |
| JOSETT, PEGGY | 5S-009589 | 1 | 69.00 | 4024********4066 | 007450 | 04/02/12 |
| KECK, LORI | 5S-004480 | 1 | 59.00 | 4342********1284 | 949887 | 04/02/12 |
| KEEFER, DANIELLE | 5S-008879 | 1 | 59.00 | 4147********0073 | 05525C | 04/02/12 |
| KING, LAURA | 5S-000929 | 1 | 79.00 | 5466********6226 | 00246B | 04/02/12 |
| KLARICH, HALEY | 5S-000945 | 1 | 5.00 | 4465********8738 | 00279B | 04/02/12 |
| KNAUSS, DAVINA | 5S-009645 | 1 | 69.00 | 4493********2587 | 046444 | 04/02/12 |
| KNUTSON, WRENIE | 5S-008935 | 1 | 49.00 | 3727*******4002 | 128043 | 04/02/12 |
| KOELLERMEIER, CHERYL | 5S-000775 | 1 | 49.00 | 4342********7667 | 873862 | 04/02/12 |
| KOERTH, SHARON | 5S-008471 | 1 | 59.00 | 4492********6476 | 713302 | 04/02/12 |
| KORTING, DEENA | 5S-002026 | 1 | 59.00 | 5466********9051 | 05520Z | 04/02/12 |
| KOVICK- HALCRO, ASHLEY | 5S-001891 | 1 | 59.59 | 5109********3967 | 840685 | 04/02/12 |
| KRAUSE, ASHLEY | 5S-009426 | 1 | 42.90 | 4254********6723 | 505547 | 04/02/12 |
| KRESGE, DAVE | 5S-009601 | 1 | 49.00 | 4661********8836 | 694219 | 04/02/12 |
| KRESGE, KRISTI | 5S-008588 | 1 | 50.00 | 4661********8836 | 694237 | 04/02/12 |
| LAFOUNTAINE, KYLE KAY USE | 5S-003200 | 1 | 49.00 | 4493********9679 | 046429 | 04/02/12 |
| LAINE, ERIKA | 5S-008560 | 1 | 49.49 | 4313********6209 | 05538C | 04/02/12 |
| LANDERS, CHELSEY | 5S-006050 | 1 | 79.00 | 4477********4153 | 049335 | 04/02/12 |
| LAWRENCE, CHAD | 5S-005196 | 1 | 59.59 | 4147********3454 | 00231C | 04/02/12 |
| LEE, SHELLY | 5S-004860 | 1 | 69.69 | 4493********2639 | 046437 | 04/02/12 |
| LINDSTROM, ANGIE | 5S-006256 | 1 | 59.59 | 4661********9750 | 694225 | 04/02/12 |
| LOWE, PHYLLIS | 5S-005524 | 1 | 79.79 | 3725*******1009 | 128561 | 04/02/12 |
| LUNDSTRUM, STEPHANIE | 5S-313153124 | 1 | 49.00 | 3725*******1013 | 140279 | 04/02/12 |
| LUTZ, CHANDRA | 5S-20377199 | 1 | 49.00 | 4720********7277 | 007473 | 04/02/12 |
| MARTINI, BRIANNE | 5S-009607 | 1 | 39.98 | 4157********7539 | 418505 | 04/02/12 |
| MATTAUSCH, RACHAEL | 5S-009286 | 1 | 59.00 | 4493********9182 | 046409 | 04/02/12 |
| MAYER, BONNIE | 5S-775962335 | 1 | 1.29 | 4493********5496 | 046427 | 04/02/12 |
| MAYER, ROB | 5S-006201 | 1 | 49.00 | 3772*******1005 | 126669 | 04/02/12 |
| MAYHEW, SARAH | 5S-006330 | 1 | 50.55 | 4493********0968 | 046435 | 04/02/12 |
| MCCUBBINS, PATTI | 5S-314917908 | 1 | 42.90 | 4133********6754 | 312976 | 04/02/12 |
| MCDONALD, LONNI | 5S-000698 | 1 | 42.90 | 4024********7051 | 007481 | 04/02/12 |
| MCKILLIPS, MIKE | 5S-728718221 | 1 | 42.90 | 4262********4789 | 95136H | 04/02/12 |
| MCLEES, LEAH | 5S-619963626 | 1 | 49.00 | 5461********1200 | 630640 | 04/02/12 |
| MCMILLAN, MONICA | 5S-006093 | 1 | 59.00 | 4493********9709 | 046416 | 04/02/12 |
| MCMILLIN, ERIKA | 5S-002924 | 1 | 59.06 | 4024********6435 | 007485 | 04/02/12 |
| MERGENTHALER, STEVE | 5S-005391 | 1 | 49.00 | 4720********4144 | 007486 | 04/02/12 |
| MERRICK, LORRIE | 5S-000732 | 1 | 49.00 | 4661********6100 | 694221 | 04/02/12 |
| MEURY, ROXY | 5S-000054 | 1 | 49.05 | 4465********9090 | 00204B | 04/02/12 |
| MICHEL, SHARON | 5S-003757 | 1 | 5.00 | 4305********2734 | 00232A | 04/02/12 |
| MICHELOTTI, JILL | 5S-005491 | 1 | 79.00 | 4493********9488 | 046441 | 04/02/12 |
| MILLER, JON | 5S-007644 | 1 | 66.66 | 4707********9273 | 00229B | 04/02/12 |
| MIX, KRISTA | 5S-004289 | 1 | 71.16 | 5115********6038 | 542360 | 04/02/12 |
| MOLLET, RUTH | 5S-008695 | 1 | 59.00 | 4190********7795 | 80202C | 04/02/12 |
| MORGAN, CHRISTINE | 5S-822766616 | 1 | 61.46 | 4409********8588 | 007495 | 04/02/12 |
| MORRIS, HEIDI | 5S-007276 | 1 | 64.00 | 4190********7966 | 030621 | 04/02/12 |
| MORRISON, TINA | 5S-005516 | 1 | 59.59 | 3774*******4126 | 572626 | 04/02/12 |
| MUNDT, MIKE | 5S-005062 | 1 | 49.49 | 4474********4083 | 008934 | 04/02/12 |
| MUNDT, TINA | 5S-005063 | 1 | 49.49 | 4474********4083 | 020405 | 04/02/12 |
| MURPHY, CHERI | 5S-405912643 | 1 | 49.00 | 4414********4252 | 090110 | 04/02/12 |
| MURRAY, MARY | 5S-002927 | 1 | 64.64 | 4474********5761 | 006749 | 04/02/12 |
| NELSON, TERRI | 5S-007026 | 1 | 59.00 | 4063********7321 | 689323 | 04/02/12 |
| NEWTON, NATALIE | 5S-188767895 | 1 | 89.00 | 5178********9922 | 00556Z | 04/02/12 |
| NEYMEYER, ASHLEY | 5S-004448 | 1 | 59.00 | 4460********2791 | 085351 | 04/02/12 |
| NOEL, BONNIE | 5S-410828230 | 1 | 39.00 | 4145********5642 | 046424 | 04/02/12 |
| NYMAN, JILL | 5S-000904 | 1 | 59.59 | 4190********7271 | 008858 | 04/02/12 |
| O BRIEN, KELLY | 5S-008097 | 1 | 49.49 | 4493********3357 | 046410 | 04/02/12 |
| OSTRUM, BRIAN | 5S-276290416 | 1 | 61.29 | 4342********6603 | 872968 | 04/02/12 |
| PEARSON, VON YVONNE | 5S-002850 | 1 | 5.00 | 4418********6514 | 29349C | 04/02/12 |
| PEASE, ASHLEY USE | 5S-88691816 | 1 | 92.41 | 4342********0374 | 857587 | 04/02/12 |
| PEDERSEN, KATHY | 5S-863449616 | 1 | 69.87 | 3725*******1000 | 169819 | 04/02/12 |
| PEPPENGER, LAURA | 5S-000973 | 1 | 77.77 | 4474********4784 | 006700 | 04/02/12 |
| PETERSEN, CANDICE | 5S-002836 | 1 | 59.59 | 4481********2975 | 46045B | 04/02/12 |
| PETERSEN, DOUG | 5S-005998 | 1 | 59.59 | 4481********2975 | 80222B | 04/02/12 |
| PETERSEN, JORDAN | 5S-004429 | 1 | 59.00 | 4481********2975 | 79373B | 04/02/12 |
| PETERSON, CONRAD | 5S-001610 | 1 | 49.49 | 4342********5267 | 050651 | 04/02/12 |
| PETROSKI, MARIELA | 5S-007009 | 1 | 39.00 | 4900********1251 | 046020 | 04/02/12 |
| PICKETT, KATHY | 5S-002551 | 1 | 49.49 | 4493********7897 | 046426 | 04/02/12 |
| PIEARSON, CYNTHIA | 5S-004031 | 1 | 69.00 | 3723*******1002 | 120349 | 04/02/12 |
| PISTORIA, DEB | 5S-004646 | 1 | 64.64 | 4465********8177 | 00282B | 04/02/12 |
| POEPPING, MEGAN | 5S-005799 | 1 | 64.90 | 4323********0000 | 917435 | 04/02/12 |
| PREBIL, PAM | 5S-000080 | 1 | 49.49 | 6011********5813 | 00205R | 04/02/12 |
| PRICE, DENISE | 5S-005113 | 1 | 59.00 | 4465********5870 | 007525 | 04/02/12 |
| QUINBY, BONNIE | 5S-009596 | 1 | 64.90 | 4342********4936 | 857033 | 04/02/12 |
| RICHARDSON, KRISTI | 5S-005313 | 1 | 59.00 | 5461********0753 | 629140 | 04/02/12 |
| RICHARDSON, REBECCA | 5S-388191660 | 1 | 89.00 | 5461********6605 | 630580 | 04/02/12 |
| ROBERTS, MATT | 5S-007943 | 1 | 99.99 | 4024********2088 | 007530 | 04/02/12 |
| ROGERS, LINDA | 5S-005597 | 1 | 59.00 | 4342********9698 | 909758 | 04/02/12 |
| ROGERS, MICHELLE | 5S-003589 | 1 | 59.00 | 5308********3877 | 742362 | 04/02/12 |
| ROLFE, PEGGY | 5S-007023 | 1 | 79.79 | 4474********6954 | 024127 | 04/02/12 |
| ROMERO, BECKY | 5S-921625304 | 1 | 89.00 | 4661********3029 | 694223 | 04/02/12 |
| ROMERO, ERIC | 5S-468728427 | 1 | 39.00 | 4661********3029 | 694230 | 04/02/12 |
| ROWSEY, CHARITY | 5S-003336 | 1 | 54.00 | 4147********0300 | 99376H | 04/02/12 |
| SAGE, MARTY | 5S-000414 | 1 | 49.49 | 4802********4481 | 064295 | 04/02/12 |
| SALAZAR, TANDI | 5S-004644 | 1 | 59.00 | 4145********8083 | 046411 | 04/02/12 |
| SCOTT, JOAN | 5S-000165 | 1 | 59.00 | 4661********9283 | 694228 | 04/02/12 |
| SHANDY, RUTH | 5S-202832108 | 1 | 59.00 | 5424********0785 | 06576B | 04/02/12 |
| SHARBONO, SHERYL | 5S-006010 | 1 | 59.59 | 4493********1725 | 046433 | 04/02/12 |
| SHARPE-HIEL, TERRY | 5S-007491 | 1 | 49.00 | 3717*******1014 | 123913 | 04/02/12 |
| SHUTE, SUZIE | 5S-003065 | 1 | 79.00 | 4147********8942 | 00310C | 04/02/12 |
| SKAGGS, JANNETT | 5S-000958 | 1 | 123.00 | 4366********0139 | 030493 | 04/02/12 |
| SMITH, ANNELIESE | 5S-005259 | 1 | 60.77 | 4493********1717 | 046430 | 04/02/12 |
| SMITH, HEATH | 5S-92644689 | 1 | 71.16 | 4342********0787 | 981826 | 04/02/12 |
| SMITH, JACKIE | 5S-000078 | 1 | 59.00 | 4493********9895 | 046425 | 04/02/12 |
| SMITH, KRISTIE | 5S-853571183 | 1 | 42.90 | 4311********3942 | 00293B | 04/02/12 |
| SMITH, VERONICA | 5S-620382000 | 1 | 59.01 | 5444********5015 | 393138 | 04/02/12 |
| SNELL USE THIS, LISA | 5S-006296 | 1 | 59.00 | 5260********1929 | 00146P | 04/02/12 |
| SOMERVILLE, LAURA | 5S-003876 | 1 | 51.44 | 4323********8127 | 957370 | 04/02/12 |
| SPANGLER, RENA | 5S-003442 | 1 | 54.95 | 5424********8881 | 07049P | 04/02/12 |
| SPILLMAN, KRIS | 5S-001537 | 1 | 59.59 | 4661********8886 | 694232 | 04/02/12 |
| STANDRIDGE, CHRISTINA | 5S-009147 | 1 | 5.00 | 5109********8604 | 515473 | 04/02/12 |
| STEINAGEL, LORI | 5S-004891 | 1 | 69.69 | 4342********6424 | 049869 | 04/02/12 |
| STELZER, TANYA | 5S-004189 | 1 | 69.69 | 4474********3078 | 007560 | 04/02/12 |
| STIDHAM, KIM | 5S-003668 | 1 | 5.00 | 4342********9409 | 873304 | 04/02/12 |
| STONEHOUSE, SHARON | 5S-007318 | 1 | 41.94 | 4147********1115 | 06425C | 04/02/12 |
| STREET, COLEEN | 5S-005663 | 1 | 49.00 | 4147********6633 | 05531C | 04/02/12 |
| STUBER, LIZ | 5S-004291 | 1 | 49.00 | 3725*******3000 | 120755 | 04/02/12 |
| STURN, CARLA | 5S-003877 | 1 | 59.59 | 4227********9135 | 06399C | 04/02/12 |
| SULLIVAN, AMY | 5S-008870 | 1 | 60.77 | 4323********6407 | 982308 | 04/02/12 |
| SUMMERS, KRISTEN | 5S-44599893 | 1 | 59.00 | 4493********1114 | 046436 | 04/02/12 |
| TALLEY, JASMIN | 5S-643911764 | 1 | 49.00 | 4720********7402 | 007570 | 04/02/12 |
| TANGEN, SHERYL | 5S-775794373 | 1 | 59.00 | 4266********0473 | 00299B | 04/02/12 |
| TARR, MICHELLE | 5S-008952 | 1 | 49.49 | 5461********4242 | 630630 | 04/02/12 |
| TEMPLE, KATIE USE | 5S-003936 | 1 | 49.95 | 4342********7552 | 980170 | 04/02/12 |
| TILTON, SARAH | 5S-006161 | 1 | 5.00 | 4133********8397 | 312974 | 04/02/12 |
| TRAYNOR, JAN | 5S-005526 | 1 | 69.00 | 6011********1951 | 00223R | 04/02/12 |
| VAN OORT, RAYLYNN | 5S-005239 | 1 | 79.79 | 3713*******2006 | 181600 | 04/02/12 |
| VANDAELE, CHANTAL | 5S-003201 | 1 | 79.79 | 3772*******1007 | 191092 | 04/02/12 |
| VANDENACRE, PAIGE | 5S-005388 | 1 | 59.59 | 4300********0699 | 00261D | 04/02/12 |
| VINCENT, ALANNA | 5S-006164 | 1 | 59.00 | 4190********7595 | 030592 | 04/02/12 |
| VINCENT, RAYE | 5S-009318 | 1 | 49.00 | 5466********8943 | 05539Z | 04/02/12 |
| VOSBECK, ERIKA | 5S-008571 | 1 | 59.00 | 4342********8329 | 909767 | 04/02/12 |
| WALKER, DANA | 5S-007097 | 1 | 42.90 | 4493********4425 | 046448 | 04/02/12 |
| WALKER, SARAH | 5S-006654 | 1 | 59.00 | 4342********3034 | 919293 | 04/02/12 |
| WALT, SHELLY | 5S-009146 | 1 | 64.00 | 4024********2860 | 007586 | 04/02/12 |
| WARDELL, DEBBIE | 5S-007899 | 1 | 79.79 | 4202********6038 | 007366 | 04/02/12 |
| WARFIELD, LISA | 5S-000341 | 1 | 69.69 | 4157********4230 | 357236 | 04/02/12 |
| WEEKES, AMBER | 5S-006148 | 1 | 5.00 | 4661********6519 | 694229 | 04/02/12 |
| WELNEL, SHANNON | 5S-003418 | 1 | 59.00 | 4352********5844 | 062834 | 04/02/12 |
| WERNER, TARA | 5S-003097 | 1 | 49.49 | 4266********8071 | 00312B | 04/02/12 |
| WHALEN, ANNELLA | 5S-008600 | 1 | 84.00 | 4342********4031 | 955659 | 04/02/12 |
| WHITAKER, TINA | 5S-004066 | 1 | 59.59 | 4661********1204 | 694231 | 04/02/12 |
| WHITE, DANA | 5S-000125 | 1 | 49.05 | 4133********4303 | 312975 | 04/02/12 |
| WHITE, KIM | 5S-002479 | 1 | 59.00 | 4133********7608 | 312979 | 04/02/12 |
| WIGHT, BARBARA | 5S-002909 | 1 | 50.05 | 3772*******1018 | 161530 | 04/02/12 |
| WILLIAMSON, CARA | 5S-928523015 | 1 | 69.00 | 4737********1277 | 858360 | 04/02/12 |
| WILMOT, DANIEL USE | 5S-006094 | 1 | 59.00 | 5109********8875 | 643267 | 04/02/12 |
| WOLF, DENISE | 5S-000638 | 1 | 74.00 | 4266********8315 | 06338B | 04/02/12 |
| WONG, STEVE | 5S-527336893 | 1 | 59.00 | 4357********2575 | 00554A | 04/02/12 |
| WORDAL, LISA | 5S-000166 | 1 | 49.00 | 3725*******3010 | 146935 | 04/02/12 |
| ZIERAS, NATASHA | 5S-005907 | 1 | 59.00 | 3772*******1002 | 169515 | 04/02/12 |
| Count | Card Type | Total |
| 20 | American Express | 1186.55 |
| 33 | MasterCard | 2020.85 |
| 191 | Visa | 10571.65 |
| 4 | Discover | 247.08 |
| 0 | Other | 0.00 |
| 14026.13 |