| 07/16/2012 |
| 06:19:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALKE, IAN | C8-0007894 | 2 | 123.67 | 4427********6884 | 500976 | 07/16/12 |
| AMOS, BILL | C8-0014828 | 2 | 51.94 | 4411********8208 | 023406 | 07/16/12 |
| ANDERSON, KIMBERLY | C8-0010248 | 2 | 51.94 | 4700********9600 | 053318 | 07/16/12 |
| ARMENTO, KRISS | C8-0012022 | 2 | 51.94 | 4700********2097 | 053317 | 07/16/12 |
| ASCHO, ERIC | C8-0013601 | 2 | 46.64 | 5466********5966 | 80347Z | 07/16/12 |
| AUNG, SAI | C8-0015482 | 2 | 57.24 | 4217********4568 | 143240 | 07/16/12 |
| BAILEY, ALEX | C8-0016423 | 2 | 51.94 | 4700********3434 | 053316 | 07/16/12 |
| BAIRD, SHAYLA | C8-0015130 | 2 | 51.94 | 4465********7800 | 01638B | 07/16/12 |
| BALVANZ, JUSTIN | C8-0013749 | 2 | 51.94 | 5528********1673 | 03611Z | 07/16/12 |
| BARTHOLOMEW, JULIE | C8-0013017 | 2 | 51.94 | 4718********4792 | 016950 | 07/16/12 |
| BARTON, JENNIFER | C8-0014125 | 2 | 46.64 | 5403********9769 | 053454 | 07/16/12 |
| BAXTER, JOHN | C8-0015436 | 2 | 61.94 | 5466********1851 | 80167Z | 07/16/12 |
| BECKER, AMANDA | C8-0014109 | 2 | 80.56 | 4700********7062 | 053318 | 07/16/12 |
| BEEKMAN, NATHAN | C8-0012726 | 2 | 51.94 | 4700********2707 | 053317 | 07/16/12 |
| BEHLKE, MARK | C8-0007346 | 2 | 45.58 | 4388********3877 | 03525C | 07/16/12 |
| BEHON, BRAD | C8-0014606 | 2 | 51.94 | 4190********2170 | 011217 | 07/16/12 |
| BELSKI, ALAN | C8-0009202 | 2 | 115.13 | 4700********6161 | 053319 | 07/16/12 |
| BENGE, BRIAN | C8-0010977 | 2 | 51.94 | 6011********5794 | 01601R | 07/16/12 |
| BENITEZ, GERMAN | C8-0015674 | 2 | 80.56 | 4427********4383 | 799412 | 07/16/12 |
| BERGMAN, ADAM | C8-0017494 | 2 | 80.56 | 4427********0213 | 688880 | 07/16/12 |
| BERMINGHAM, CHARLES | C8-0010997 | 2 | 65.45 | 4190********2875 | 020605 | 07/16/12 |
| BERNER, JOSH | C8-0014121 | 2 | 46.64 | 4427********5503 | 759920 | 07/16/12 |
| BHATT, SURYA | C8-0013613 | 2 | 51.94 | 4640********0724 | 03612B | 07/16/12 |
| BIRD, AMBER | C8-0014349 | 2 | 28.62 | 4190********4544 | 020606 | 07/16/12 |
| BOARINI, CATE | C8-0009357 | 2 | 10.00 | 4700********9609 | 053317 | 07/16/12 |
| BOEMAN, LIZ | C8-0015168 | 2 | 51.94 | 4190********3934 | 025258 | 07/16/12 |
| BOGE-HUBBARD, CHRISTINE | C8-0015456 | 2 | 62.54 | 5466********9731 | 80264Z | 07/16/12 |
| BOGGIATTO, PAOLA | C8-0014688 | 2 | 51.94 | 4323********7705 | 533974 | 07/16/12 |
| BORK, SUZANNE | C8-0017456 | 2 | 28.89 | 4388********2422 | 002243 | 07/16/12 |
| BORNE, LAURENT | C8-0014108 | 2 | 51.94 | 3772*******1000 | 142657 | 07/16/12 |
| BOWMAN, CHASTITY | C8-0011389 | 2 | 51.94 | 4427********8056 | 276144 | 07/16/12 |
| BOYSEN, NICK | C8-0014464 | 2 | 51.94 | 4640********6652 | 03593C | 07/16/12 |
| BRANDON, LINDSEY | C8-0010750 | 2 | 80.56 | 4427********7412 | 311920 | 07/16/12 |
| BREAKENRIDGE, JARED | C8-0015407 | 2 | 80.94 | 4700********2753 | 053316 | 07/16/12 |
| BRENNAN, AMY | C8-0011334 | 2 | 10.00 | 5511********1248 | 562849 | 07/16/12 |
| BROPHY, ROBIN | C8-0007865 | 2 | 17.23 | 5291********3120 | 03708Z | 07/16/12 |
| BROWN, JAIME | C8-0015453 | 2 | 151.28 | 4190********1276 | 008830 | 07/16/12 |
| BROWN, MOLLY | C8-0015420 | 2 | 46.64 | 4672********1830 | 50614A | 07/16/12 |
| BUDDE, LAURA | C8-0015428 | 2 | 51.94 | 4238********5960 | 915652 | 07/16/12 |
| BUSCHMAN, DEBRA | C8-0014463 | 2 | 80.94 | 5524********3227 | 03618P | 07/16/12 |
| BUURSTRA, RYAN | C8-0017496 | 2 | 64.18 | 4430********2871 | 425891 | 07/16/12 |
| CALEASE, JASON | C8-0013810 | 2 | 80.56 | 4451********1075 | 647406 | 07/16/12 |
| CAMPBELL, JOEL | C8-0015082 | 2 | 101.96 | 4427********1327 | 816002 | 07/16/12 |
| CAMPBELL, LAURA | C8-0017498 | 2 | 80.56 | 4190********3706 | 002704 | 07/16/12 |
| CARRIG, WILLIAM | C8-0013623 | 2 | 80.56 | 3785*******1002 | 128586 | 07/16/12 |
| CHAMBERS, SARAH | C8-0015124 | 2 | 75.26 | 4565********2349 | 053452 | 07/16/12 |
| CHAVALI, ADITYA | C8-0014568 | 2 | 80.56 | 5424********4128 | 79597B | 07/16/12 |
| CHRISTIANSEN, JOSH | C8-0016553 | 2 | 51.94 | 4700********3722 | 053318 | 07/16/12 |
| CHRISTOPHERSON, ANNA | C8-0014456 | 2 | 51.94 | 4190********8497 | 022664 | 07/16/12 |
| CHRISTY, CHRIS | C8-0015569 | 2 | 41.34 | 4736********4035 | 478009 | 07/16/12 |
| CLARK, JAKE | C8-0011481 | 2 | 51.94 | 4190********5430 | 017982 | 07/16/12 |
| CLARK, SHELLY | C8-0014745 | 2 | 101.76 | 3717*******1016 | 115581 | 07/16/12 |
| CLARK, TONI | C8-0015469 | 2 | 51.94 | 4300********0913 | 01693B | 07/16/12 |
| COLE, JAMES | C8-0015804 | 2 | 49.00 | 4342********1376 | 398022 | 07/16/12 |
| COOK, BRAD | C8-0016044 | 2 | 46.64 | 4190********6390 | 017981 | 07/16/12 |
| COOK, JENNY | C8-0016408 | 2 | 63.60 | 4147********5913 | 03689C | 07/16/12 |
| COOK, YENNY | C8-0010194 | 2 | 80.56 | 4736********0357 | 478009 | 07/16/12 |
| COOKE, ALLAN | C8-0014698 | 2 | 80.56 | 4432********2819 | 022545 | 07/16/12 |
| CROW, LARA | C8-0014131 | 2 | 46.64 | 4427********5781 | 608944 | 07/16/12 |
| CUMMINGS, LYNETTE | C8-0016625 | 2 | 51.94 | 4700********2469 | 053319 | 07/16/12 |
| CUSIC, AIMEE | C8-0015451 | 2 | 80.56 | 4718********2221 | 016444 | 07/16/12 |
| DAILEY, BRENDEN | C8-0014181 | 2 | 73.09 | 4736********9986 | 478009 | 07/16/12 |
| DAO, JILL | C8-0014419 | 2 | 118.36 | 4238********1034 | 915651 | 07/16/12 |
| DAVENPORT, KHALDEE | C8-0001524 | 2 | 80.56 | 4185********2681 | 03588A | 07/16/12 |
| DAVIS, LINDSAY | C8-0014457 | 2 | 15.00 | 4003********5994 | 03719B | 07/16/12 |
| DECKER, VICKIE | C8-0016149 | 2 | 51.94 | 5440********9752 | 324407 | 07/16/12 |
| DEWOLFE, TARA | C8-0015659 | 2 | 51.94 | 4427********3364 | 952048 | 07/16/12 |
| DINGWALL, KENDALL | C8-0013774 | 2 | 46.64 | 4264********2226 | 03544A | 07/16/12 |
| DIVOKY, JOE | C8-0014340 | 2 | 51.94 | 5440********9519 | 809184 | 07/16/12 |
| DOBIAC, JOSH | C8-0011313 | 2 | 80.56 | 5178********0390 | 03685B | 07/16/12 |
| DOLEZAL, CARMEN | C8-0007052 | 2 | 69.96 | 4700********0045 | 053316 | 07/16/12 |
| DORO, JESSICA | C8-0015397 | 2 | 51.94 | 4736********7533 | 478009 | 07/16/12 |
| DREW, C.J. | C8-0013610 | 2 | 46.64 | 3728*******6009 | 181445 | 07/16/12 |
| DUBRAVAC, TERRY | C8-0013783 | 2 | 80.94 | 5418********2702 | 03598Z | 07/16/12 |
| DUERKSEN, PATRICK | C8-0012700 | 2 | 19.90 | 4700********2394 | 053318 | 07/16/12 |
| DYBVIK, LISA | C8-0003189 | 2 | 51.94 | 5291********3765 | 03636Z | 07/16/12 |
| EADIE, DEE | C8-0015434 | 2 | 10.00 | 3725*******2001 | 182921 | 07/16/12 |
| ELMORE, HEATHER | C8-0017502 | 2 | 81.14 | 4427********0236 | 258096 | 07/16/12 |
| ENCARNACAO, MARIA | C8-0014713 | 2 | 51.94 | 3772*******1000 | 136359 | 07/16/12 |
| ETCHELLS, ELIZABETH | C8-0014651 | 2 | 51.94 | 4427********6619 | 155440 | 07/16/12 |
| FALLON, SARAH | C8-0014324 | 2 | 80.56 | 6011********2962 | 01680Q | 07/16/12 |
| FARAH, RONDA | C8-0016549 | 2 | 80.56 | 3772*******1009 | 146561 | 07/16/12 |
| FEE, JILLIAN | C8-0012052 | 2 | 80.56 | 6011********5782 | 01640R | 07/16/12 |
| FERENTZ, JOANNE | C8-0016393 | 2 | 51.94 | 4190********4215 | 022666 | 07/16/12 |
| FETT, ADAM | C8-0014702 | 2 | 69.96 | 4700********9744 | 053319 | 07/16/12 |
| FEUERBACH, JASON | C8-0017464 | 2 | 55.94 | 4873********3243 | 053451 | 07/16/12 |
| FIGG, JOSHUA | C8-0014755 | 2 | 51.94 | 4707********2423 | 017626 | 07/16/12 |
| FRAMPTON, ERIK | C8-0013022 | 2 | 51.94 | 3717*******1005 | 129256 | 07/16/12 |
| FRANZEN, EMILY | C8-0011346 | 2 | 51.94 | 5326********9004 | 821049 | 07/16/12 |
| FRATZKE, JACK | C8-0003668 | 2 | 41.34 | 5523********6094 | T01778 | 07/16/12 |
| FREEMAN, BRENTON | C8-0016598 | 2 | 51.94 | 4432********5519 | 003915 | 07/16/12 |
| FREEMOLE, SHELLY | C8-0008633 | 2 | 80.56 | 4700********3804 | 053319 | 07/16/12 |
| FULCHER, JENNIFER | C8-0014395 | 2 | 83.74 | 5511********5608 | 809184 | 07/16/12 |
| GARRETT, AARON | C8-0010217 | 2 | 10.00 | 5511********9953 | 809184 | 07/16/12 |
| GINGERICH, ASHLEE | C8-0015389 | 2 | 51.94 | 4700********1067 | 053317 | 07/16/12 |
| GITCH, JOSH | C8-0015500 | 2 | 41.34 | 4700********9807 | 053318 | 07/16/12 |
| GOEKEN, NANCY | C8-0015174 | 2 | 41.34 | 4388********5417 | 03632C | 07/16/12 |
| GORDON, CATHARINE | C8-0014376 | 2 | 46.64 | 4465********2668 | 01695B | 07/16/12 |
| GOTTLIEB, KAREN | C8-0012008 | 2 | 51.94 | 4403********8153 | 03544C | 07/16/12 |
| GREEN, GERIVENEA | C8-0010313 | 2 | 58.25 | 4495********0864 | 100312 | 07/16/12 |
| GREEN, KATIE | C8-0003186 | 2 | 51.94 | 4121********7898 | 03717B | 07/16/12 |
| GRIMES, JOSH | C8-0014127 | 2 | 41.34 | 4022********5252 | 012784 | 07/16/12 |
| GULICK, NICHOLAS | C8-0015074 | 2 | 161.12 | 4342********9721 | 438052 | 07/16/12 |
| HAGEN, KATE | C8-0011788 | 2 | 141.94 | 4147********4519 | 03595C | 07/16/12 |
| HAHN, CALLIE | C8-0012721 | 2 | 41.34 | 6011********9808 | 01624R | 07/16/12 |
| HAMILTON, WILLA | C8-0016040 | 2 | 51.94 | 4736********4856 | 478009 | 07/16/12 |
| HANSON, RACHEL | C8-0016155 | 2 | 80.56 | 4427********1291 | 498160 | 07/16/12 |
| HARDIN, BROOKE | C8-0014103 | 2 | 51.94 | 6011********6932 | 01638R | 07/16/12 |
| HARRIS, LAYNE | C8-0016041 | 2 | 117.98 | 5424********7116 | 79680P | 07/16/12 |
| HARRIS, LENDELL | C8-0016079 | 2 | 46.64 | 4190********6548 | 002804 | 07/16/12 |
| HAUN, LYNSEY | C8-0007778 | 2 | 46.64 | 4427********2837 | 347568 | 07/16/12 |
| HAUTT, CAROLE | C8-0015488 | 2 | 51.94 | 4700********0016 | 053316 | 07/16/12 |
| HEMPY, NATALIE | C8-0011510 | 2 | 10.00 | 4366********3621 | 03573C | 07/16/12 |
| HENK, WILLIAM | C8-0017482 | 2 | 41.34 | 4427********5457 | 550960 | 07/16/12 |
| HERSHBERGER, TOMMY | C8-0014336 | 2 | 51.94 | 4427********1272 | 722992 | 07/16/12 |
| HIPPEE, CHARLES | C8-0014819 | 2 | 51.94 | 4147********4790 | 03583D | 07/16/12 |
| HODGEMAN, DEVON | C8-0014493 | 2 | 51.94 | 4700********2474 | 053316 | 07/16/12 |
| HOFFMAN, ROBIN | C8-0011411 | 2 | 51.94 | 4323********6603 | 532362 | 07/16/12 |
| HOGAN, COLLEEN | C8-0015449 | 2 | 51.94 | 5465********7609 | 243770 | 07/16/12 |
| HOLAN, JENNIFER | C8-0010899 | 2 | 80.56 | 4081********1476 | 03536C | 07/16/12 |
| HOLM, KATY | C8-0009827 | 2 | 69.98 | 4736********6279 | 478009 | 07/16/12 |
| HOLUB, CHERYL | C8-0001847 | 2 | 51.94 | 6011********5735 | 01637Q | 07/16/12 |
| HONG, WEI | C8-0015536 | 2 | 51.94 | 6011********1283 | 01669Q | 07/16/12 |
| HOTKA, CORY | C8-0010858 | 2 | 51.94 | 4190********4968 | 011216 | 07/16/12 |
| HOUSMAN, CHARLES | C8-0014821 | 2 | 57.24 | 4736********0596 | 036876 | 07/16/12 |
| HUGGINS, MERRI | C8-0014833 | 2 | 51.94 | 4700********6105 | 053316 | 07/16/12 |
| HUMPAL, BRETT | C8-0010746 | 2 | 90.56 | 5429********0706 | 888942 | 07/16/12 |
| IGLEHART, ROBERT | C8-0015154 | 2 | 41.34 | 6011********2322 | 01602P | 07/16/12 |
| JACK, KYLE | C8-0014144 | 2 | 64.04 | 4022********2467 | 478009 | 07/16/12 |
| JANS, ERIC | C8-0015388 | 2 | 80.56 | 4388********5358 | 03642D | 07/16/12 |
| JAYNE, MICHELLE | C8-0015115 | 2 | 107.06 | 4734********9988 | 829424 | 07/16/12 |
| JENN, TYLER | C8-0014319 | 2 | 46.64 | 4427********3221 | 012404 | 07/16/12 |
| JOHNSON, CHAD | C8-0016045 | 2 | 103.88 | 5581********1801 | 377585 | 07/16/12 |
| JOHNSON, MEGAN | C8-0014488 | 2 | 51.94 | 4700********0902 | 053318 | 07/16/12 |
| JONES, GERRY | C8-0011784 | 2 | 51.94 | 5466********5951 | 80361P | 07/16/12 |
| KADNER, KRISTEN | C8-0014106 | 2 | 51.94 | 4427********2077 | 771760 | 07/16/12 |
| KAHN, AARON | C8-0008588 | 2 | 15.90 | 4736********8023 | 478009 | 07/16/12 |
| KANTAPHONE, TINA | C8-0016417 | 2 | 51.94 | 4700********2187 | 053318 | 07/16/12 |
| KARIM, MO | C8-0017487 | 2 | 41.34 | 4718********0526 | 016394 | 07/16/12 |
| KEARNEY, MICHELE | C8-0014716 | 2 | 41.34 | 5401********8646 | 03536B | 07/16/12 |
| KEITH, MARY JO | C8-0012518 | 2 | 85.86 | 4127********4609 | 915649 | 07/16/12 |
| KELLOGG, JESSICA | C8-0015430 | 2 | 51.94 | 4037********9395 | 50614B | 07/16/12 |
| KENNICOTT, TONY | C8-0014353 | 2 | 80.56 | 4388********4389 | 03610C | 07/16/12 |
| KINNEY, STEVEN | C8-0011519 | 2 | 41.34 | 4427********2526 | 163120 | 07/16/12 |
| KIPP, ANGELA | C8-0010761 | 2 | 46.64 | 4700********5143 | 053318 | 07/16/12 |
| KLEIN, HEIDI | C8-0016075 | 2 | 51.94 | 4718********0911 | 016998 | 07/16/12 |
| KLEIN, MATT | C8-0011781 | 2 | 51.94 | 5403********7465 | 053455 | 07/16/12 |
| KLEIN, MITCHELL | C8-0014116 | 2 | 46.64 | 4427********6372 | 815999 | 07/16/12 |
| KOPPIN, MADISON | C8-0015433 | 2 | 51.94 | 4700********2603 | 053320 | 07/16/12 |
| KRAFT, DIANE | C8-0013395 | 2 | 80.56 | 5424********7312 | 79694P | 07/16/12 |
| KRAMER, LESLIE | C8-0009346 | 2 | 51.94 | 4323********0127 | 423895 | 07/16/12 |
| KRAUS, ANNE | C8-0013339 | 2 | 51.94 | 4718********3287 | 016956 | 07/16/12 |
| KRUTSINGER, DERRICCA | C8-0015415 | 2 | 49.20 | 4700********9956 | 053316 | 07/16/12 |
| KUENNEN, LIEBANA | C8-0014136 | 2 | 51.94 | 5466********7276 | 80111Z | 07/16/12 |
| KUENNEN, MARIA | C8-0009173 | 2 | 51.94 | 4700********1005 | 053320 | 07/16/12 |
| KUENY, DAWN | C8-0015459 | 2 | 51.94 | 4190********0275 | 003917 | 07/16/12 |
| LACINA, DIANNE | C8-0012122 | 2 | 51.94 | 4147********2340 | 03684C | 07/16/12 |
| LAMPE, STEVE | C8-0014110 | 2 | 80.56 | 4342********6856 | 400529 | 07/16/12 |
| LANGGUTH, KATHRYN | C8-0003459 | 2 | 51.94 | 4121********1193 | 001345 | 07/16/12 |
| LARKIN, REBECCA | C8-0001539 | 2 | 10.00 | 4700********9790 | 053320 | 07/16/12 |
| LARSON, PAMELA | C8-0015650 | 2 | 51.94 | 4060********4984 | 03660C | 07/16/12 |
| LEICK, KATIE | C8-0010666 | 2 | 47.08 | 5537********4401 | 385375 | 07/16/12 |
| LEISNER, JARED | C8-0012874 | 2 | 51.94 | 4266********3473 | 03625B | 07/16/12 |
| LENZ, JESSE | C8-0016674 | 2 | 51.94 | 6011********1278 | 01644R | 07/16/12 |
| LEUTZINGER, DEB | C8-0013404 | 2 | 80.56 | 4700********0132 | 053317 | 07/16/12 |
| LEWIS, JACQUELINE | C8-0012753 | 2 | 51.94 | 4750********0559 | 023406 | 07/16/12 |
| LIEBHART, COURTNEY | C8-0015120 | 2 | 10.00 | 4700********6445 | 053317 | 07/16/12 |
| LINHART, MIKE | C8-0017444 | 2 | 51.94 | 4427********0994 | 080496 | 07/16/12 |
| LIVENGOOD, JOSH | C8-0012747 | 2 | 80.56 | 4700********9363 | 053318 | 07/16/12 |
| LONG, CURTIS | C8-0014338 | 2 | 80.56 | 4427********8121 | 261104 | 07/16/12 |
| LOSS, DILLON | C8-0015391 | 2 | 51.94 | 4022********9626 | 251703 | 07/16/12 |
| LOUVAR, BETH | C8-0017452 | 2 | 49.00 | 4736********8901 | 478009 | 07/16/12 |
| LOWER, JESSICA | C8-0012872 | 2 | 51.94 | 4325********5826 | 053454 | 07/16/12 |
| LOYD, BECKY | C8-0014145 | 2 | 80.56 | 4736********2758 | 478009 | 07/16/12 |
| LUDWIG, SUSAN | C8-0001919 | 2 | 73.09 | 5544********9633 | 03543P | 07/16/12 |
| LUNDBERG, BILL | C8-0015502 | 2 | 80.56 | 3772*******1018 | 187253 | 07/16/12 |
| LUSTIG, BENJAMIN | C8-0015441 | 2 | 80.56 | 4427********2644 | 736496 | 07/16/12 |
| MACKEY, MICHAEL | C8-0016108 | 2 | 51.94 | 5222********6313 | 03667P | 07/16/12 |
| MAGA, TARA | C8-0014830 | 2 | 51.94 | 4700********9614 | 053320 | 07/16/12 |
| MAHONEY, ERIN | C8-0013624 | 2 | 46.64 | 6011********8111 | 01632R | 07/16/12 |
| MAKLAD, SAMY | C8-0013931 | 2 | 51.94 | 4190********4096 | 000100 | 07/16/12 |
| MALANDRA, ALLISON | C8-0007648 | 2 | 51.94 | 4342********6174 | 533956 | 07/16/12 |
| MARIN, MICHELLE | C8-0014362 | 2 | 80.56 | 5403********4635 | 053455 | 07/16/12 |
| MARTIN, JAMES | C8-0006112 | 2 | 80.56 | 4266********1332 | 03567C | 07/16/12 |
| MARTIN, TREY | C8-0016588 | 2 | 51.94 | 6011********4967 | 01681Q | 07/16/12 |
| MATHESON, TRICIA | C8-0017476 | 2 | 15.90 | 5112********0569 | 375115 | 07/16/12 |
| MCCARTHY, PETER | C8-0014548 | 2 | 69.96 | 5511********9119 | 809184 | 07/16/12 |
| MCCLEARY, CAITIE | C8-0017470 | 2 | 75.26 | 4147********0884 | 03607D | 07/16/12 |
| MCDONALD, AMBER | C8-0010117 | 2 | 51.94 | 4147********2354 | 03609C | 07/16/12 |
| MCFARLANE, EMMA | C8-0016143 | 2 | 63.94 | 4700********7893 | 053315 | 07/16/12 |
| MCGONIGLE, JIM | C8-0014048 | 2 | 51.94 | 5401********4671 | 03680P | 07/16/12 |
| MCMORRIS, TARA | C8-0009180 | 2 | 51.94 | 4190********6779 | 025261 | 07/16/12 |
| MCPEAK, CARI | C8-0016103 | 2 | 46.64 | 4352********6674 | 035688 | 07/16/12 |
| MEADOWS DE URQU, MICHELLE | C8-0016452 | 2 | 80.56 | 4147********0752 | 50614C | 07/16/12 |
| MERGY, GINA | C8-0015071 | 2 | 51.94 | 5440********4167 | T1202Z | 07/16/12 |
| MEYER, TARA | C8-0015113 | 2 | 80.56 | 4700********9937 | 053319 | 07/16/12 |
| MICHELS, JESSALYN | C8-0006134 | 2 | 39.22 | 4718********3774 | 016964 | 07/16/12 |
| MILER, WILL | C8-0014619 | 2 | 51.94 | 5424********1438 | 80278P | 07/16/12 |
| MILES, LU | C8-0014371 | 2 | 81.19 | 4427********8296 | 786996 | 07/16/12 |
| MILLER, KATHLEEN | C8-0011935 | 2 | 47.08 | 4427********4859 | 323248 | 07/16/12 |
| MILLER, LORA | C8-0011421 | 2 | 51.94 | 4640********7357 | 478009 | 07/16/12 |
| MILLER, RYAN | C8-0014494 | 2 | 80.56 | 4862********2412 | 03626A | 07/16/12 |
| MILLS, ASHLEY | C8-0016542 | 2 | 51.94 | 4700********1061 | 053320 | 07/16/12 |
| MOBBERLY, SEAN | C8-0010796 | 2 | 46.64 | 4037********6936 | 016007 | 07/16/12 |
| MODESTOU, JENNIFER | C8-0011770 | 2 | 51.94 | 4427********1870 | 463600 | 07/16/12 |
| MOORE, DUSTIN | C8-0013459 | 2 | 51.94 | 5466********4033 | 79513Z | 07/16/12 |
| MORRISON, KATIE | C8-0012137 | 2 | 44.52 | 4465********2832 | 01698B | 07/16/12 |
| MOTHUKURI, SRIKANTH | C8-0014567 | 2 | 75.26 | 4465********3652 | 01641B | 07/16/12 |
| MOYLAN, MOLLY | C8-0012709 | 2 | 51.94 | 4323********4909 | 398021 | 07/16/12 |
| MUELLER, CHAD | C8-0015119 | 2 | 51.94 | 4427********3177 | 881328 | 07/16/12 |
| MURRAY, KENDRA | C8-0015642 | 2 | 69.49 | 4700********4782 | 053319 | 07/16/12 |
| NACE, TAYLOR | C8-0015108 | 2 | 51.94 | 4246********1909 | 03563G | 07/16/12 |
| NAPOLI, CHRIS | C8-0016494 | 2 | 51.94 | 4700********3470 | 053317 | 07/16/12 |
| NASSAR, BOULOS | C8-0014841 | 2 | 10.00 | 4427********3859 | 623280 | 07/16/12 |
| NAUGHTON, TONYA | C8-0016432 | 2 | 69.34 | 4700********1043 | 053319 | 07/16/12 |
| NEIS, NATHAN | C8-0016436 | 2 | 51.94 | 4342********3812 | 422220 | 07/16/12 |
| NELSON, BARRY | C8-0016581 | 2 | 560.74 | 4744********7757 | 123645 | 07/16/12 |
| NENNINGER, SUSAN | C8-0011337 | 2 | 51.94 | 4003********3769 | 03684B | 07/16/12 |
| NICHOLS, KIMBERLY | C8-0012717 | 2 | 51.94 | 4427********9300 | 978548 | 07/16/12 |
| NOELTING, LAUREN | C8-0014681 | 2 | 44.52 | 4190********2359 | 004308 | 07/16/12 |
| O CONNOR, KELLEY | C8-0010974 | 2 | 58.74 | 4147********6461 | 50614C | 07/16/12 |
| OBADAL, GARY | C8-0015207 | 2 | 69.96 | 4037********1036 | 016438 | 07/16/12 |
| ODGAARD, CHRISTEL | C8-0013413 | 2 | 51.94 | 4427********9751 | 920048 | 07/16/12 |
| OGOLI, ERIC | C8-0015070 | 2 | 51.94 | 4700********6832 | 053317 | 07/16/12 |
| OLAFSDOTTIR, LOUISA | C8-0013630 | 2 | 51.94 | 4700********0747 | 053314 | 07/16/12 |
| OLERICH, JOE | C8-0014448 | 2 | 80.56 | 4147********6141 | 03615D | 07/16/12 |
| ORENGO-AGUAYO, ROSAURA | C8-0015549 | 2 | 46.64 | 4190********2364 | 005170 | 07/16/12 |
| ORLIKOWSKI, ROSS | C8-0015486 | 2 | 109.56 | 4700********4030 | 053318 | 07/16/12 |
| OSWALT, ANDREW | C8-0015423 | 2 | 51.94 | 4323********8803 | 422219 | 07/16/12 |
| OTTEN, SARA | C8-0017478 | 2 | 80.56 | 5466********3287 | 79833P | 07/16/12 |
| OVERATH, JACOB | C8-0016454 | 2 | 51.94 | 4238********0717 | 915647 | 07/16/12 |
| OVERTON, BRENT | C8-0007113 | 2 | 15.90 | 4193********7322 | 03641G | 07/16/12 |
| PAPKE, ALAN | C8-0014603 | 2 | 51.94 | 5499********6542 | T1771B | 07/16/12 |
| PARMERTER, DOUGLAS | C8-0009955 | 2 | 41.34 | 6011********6979 | 01688P | 07/16/12 |
| PATEL, VIRENDRA | C8-0014690 | 2 | 41.34 | 4700********0541 | 053320 | 07/16/12 |
| PAULSON, MEGAN | C8-0016427 | 2 | 51.94 | 5440********6748 | 016009 | 07/16/12 |
| PENICK, CHRISTIAN | C8-0010919 | 2 | 89.04 | 4718********3512 | 016405 | 07/16/12 |
| PERONE, JESSICA | C8-0015487 | 2 | 51.94 | 4700********6821 | 053318 | 07/16/12 |
| PETERSON, ANNE | C8-0014670 | 2 | 23.14 | 5403********4876 | 053455 | 07/16/12 |
| PHILLIPS, WILLIAM | C8-0001890 | 2 | 69.96 | 4640********0482 | 03667C | 07/16/12 |
| PIEHL, DEBRA | C8-0002173 | 2 | 51.94 | 6011********0804 | 01640P | 07/16/12 |
| PRITCHARD, SARAH | C8-0010097 | 2 | 10.00 | 4427********6727 | 498288 | 07/16/12 |
| PROTTSMAN, HOLLY | C8-0015095 | 2 | 51.94 | 4427********4230 | 794352 | 07/16/12 |
| RAGHAVAN, SANJANA | C8-0011393 | 2 | 47.70 | 5149********2453 | 03549Z | 07/16/12 |
| RAINWATER, JEFF | C8-0011325 | 2 | 98.17 | 4427********2886 | 205364 | 07/16/12 |
| RAO, SRINIVAS | C8-0012868 | 2 | 81.24 | 4734********4343 | 242096 | 07/16/12 |
| RASMUSSEN, ROBYN | C8-0015450 | 2 | 108.94 | 4481********7790 | 008194 | 07/16/12 |
| REAVIS, ALEXANDER | C8-0014143 | 2 | 37.10 | 4190********7170 | 002805 | 07/16/12 |
| REED, JESSICA | C8-0016450 | 2 | 51.94 | 5537********3040 | 385379 | 07/16/12 |
| REED, NICOLE | C8-0017453 | 2 | 51.94 | 4232********2626 | 968127 | 07/16/12 |
| REEKERS, CURT | C8-0010051 | 2 | 80.56 | 3717*******4004 | 124245 | 07/16/12 |
| REIMERS, CHAD | C8-0010100 | 2 | 80.56 | 5490********3517 | 03540B | 07/16/12 |
| RESCHKE, BILL | C8-0014563 | 2 | 69.96 | 4342********2648 | 501307 | 07/16/12 |
| RIEZMAN, RAYMOND | C8-0014687 | 2 | 91.11 | 4185********3917 | 03573B | 07/16/12 |
| RITTENMEYER, ANNE | C8-0013748 | 2 | 46.64 | 4427********1655 | 816000 | 07/16/12 |
| ROBERTS, MARY | C8-0016153 | 2 | 65.78 | 4427********4671 | 829872 | 07/16/12 |
| ROBERTSON, SUSIE | C8-0015387 | 2 | 80.56 | 4700********8405 | 053317 | 07/16/12 |
| ROHRET, CASEY | C8-0016074 | 2 | 46.64 | 5424********8213 | 79791P | 07/16/12 |
| ROHRET, JOSH | C8-0016151 | 2 | 51.94 | 4418********3518 | 54527C | 07/16/12 |
| ROMPOT, STEPHANIE | C8-0014752 | 2 | 80.56 | 5438********0255 | H61568 | 07/16/12 |
| ROSE, NATHANIEL | C8-0014829 | 2 | 46.64 | 5109********1332 | H58168 | 07/16/12 |
| ROWLAND, MITCHELL | C8-0014134 | 2 | 51.94 | 4037********4414 | 50614B | 07/16/12 |
| RUDOLPHI, TARA | C8-0014556 | 2 | 69.34 | 4147********2266 | 03615C | 07/16/12 |
| RYAN, DAVE | C8-0015366 | 2 | 51.94 | 4718********3580 | 016941 | 07/16/12 |
| SA BARRETO, BRUNA | C8-0015662 | 2 | 51.94 | 4238********5211 | 915648 | 07/16/12 |
| SAYED-ALY, MAHMOUD | C8-0016150 | 2 | 51.94 | 4029********1245 | 053451 | 07/16/12 |
| SBAITY, ABBAS | C8-0015660 | 2 | 51.94 | 4700********4489 | 053316 | 07/16/12 |
| SCHLEICH, KEVIN | C8-0014595 | 2 | 161.12 | 4427********6334 | 277488 | 07/16/12 |
| SCHMITZ, MATT | C8-0016065 | 2 | 107.06 | 4427********5754 | 229044 | 07/16/12 |
| SCHMOOKE, DANA | C8-0011801 | 2 | 37.10 | 4736********0398 | 478009 | 07/16/12 |
| SCHROEDER, JEREMY | C8-0010262 | 2 | 28.62 | 4002********2394 | 003704 | 07/16/12 |
| SCHROPP, RANDI | C8-0011343 | 2 | 51.94 | 5440********4296 | 809184 | 07/16/12 |
| SCHUMANN, ERIC | C8-0010662 | 2 | 37.10 | 4157********8848 | 053455 | 07/16/12 |
| SCHWALM-BELL, MARK | C8-0016573 | 2 | 74.20 | 4700********0515 | 053316 | 07/16/12 |
| SEAGREN, SHAREE | C8-0002891 | 2 | 51.94 | 5466********3973 | 80319P | 07/16/12 |
| SHIBATA, SEIJI | C8-0015160 | 2 | 10.00 | 4700********3058 | 053320 | 07/16/12 |
| SHINDEL, SARAH | C8-0014569 | 2 | 51.94 | 4128********4461 | 19656B | 07/16/12 |
| SHIRK, MELISSA | C8-0014455 | 2 | 17.40 | 4418********7209 | 82137B | 07/16/12 |
| SHIVERS, BROOKE | C8-0011803 | 2 | 51.94 | 5403********0131 | 053455 | 07/16/12 |
| SHOEMAKER, JOESEPH | C8-0016561 | 2 | 44.52 | 4147********3899 | 03607D | 07/16/12 |
| SHORES, TODD | C8-0014832 | 2 | 80.56 | 4855********1529 | 501849 | 07/16/12 |
| SHREVES, TOM | C8-0012869 | 2 | 78.39 | 4147********2214 | 19643D | 07/16/12 |
| SIEVERDING, MEGAN | C8-0011400 | 2 | 51.94 | 5511********5557 | 816079 | 07/16/12 |
| SIMMONS, CHAD | C8-0014427 | 2 | 51.94 | 4718********1137 | 016370 | 07/16/12 |
| SIMONSEN, JEFF | C8-0014544 | 2 | 41.34 | 4700********5164 | 053316 | 07/16/12 |
| SINGBEIL, ANDREW | C8-0015476 | 2 | 141.36 | 4718********6066 | 016938 | 07/16/12 |
| SMALLEY, BRANDON | C8-0010316 | 2 | 49.00 | 4427********3876 | 816001 | 07/16/12 |
| SMITH, AMBER | C8-0009449 | 2 | 69.98 | 4427********0113 | 721264 | 07/16/12 |
| SMITH, KARI | C8-0013779 | 2 | 46.64 | 4700********7935 | 053320 | 07/16/12 |
| SMITH, MICHAEL | C8-0014526 | 2 | 80.56 | 4700********2892 | 053315 | 07/16/12 |
| SONDERBERG, PAUL | C8-0014444 | 2 | 69.34 | 4190********5647 | 009179 | 07/16/12 |
| SORGE, CHRIS | C8-0014541 | 2 | 51.94 | 5513********1982 | 000155 | 07/16/12 |
| SOUBRA, MAHMOUD | C8-0016551 | 2 | 51.94 | 4465********8679 | 01697A | 07/16/12 |
| STALEY, BROOKE | C8-0014112 | 2 | 46.64 | 4736********0489 | 478009 | 07/16/12 |
| STARKE, RAY | C8-0010814 | 2 | 15.90 | 5424********2617 | 80431B | 07/16/12 |
| STARR, JASON | C8-0006457 | 2 | 80.56 | 4085********7604 | 006948 | 07/16/12 |
| STEFANSOOTIR, HILDA | C8-0013631 | 2 | 51.94 | 4700********0622 | 053319 | 07/16/12 |
| STELKEN, ASHTEN | C8-0012900 | 2 | 10.00 | 4427********8670 | 857584 | 07/16/12 |
| STEUHM, JESSICA | C8-0015125 | 2 | 51.94 | 4700********1962 | 053315 | 07/16/12 |
| STOLTENBERG, RACHEL | C8-0010228 | 2 | 51.94 | 4190********1910 | 008829 | 07/16/12 |
| STOOS, NICK | C8-0017472 | 2 | 63.94 | 4700********3048 | 053315 | 07/16/12 |
| STUTSMAN, TIFFANY | C8-0014538 | 2 | 69.34 | 5466********0611 | 03649Z | 07/16/12 |
| SWANEY, NANCY | C8-0014440 | 2 | 41.34 | 4718********1634 | 016008 | 07/16/12 |
| SWEETING, DANNY | C8-0015437 | 2 | 51.94 | 4427********5105 | 233712 | 07/16/12 |
| TAKACS, MICHAEL | C8-0014173 | 2 | 80.56 | 5466********8723 | 79652P | 07/16/12 |
| THARP, KATHLEEN | C8-0010212 | 2 | 51.94 | 4366********0382 | 028043 | 07/16/12 |
| THOMAS, DENELLE | C8-0015613 | 2 | 73.09 | 4700********2619 | 053315 | 07/16/12 |
| THOMPSON, DANIEL | C8-0015085 | 2 | 37.10 | 5466********8569 | 03544Z | 07/16/12 |
| THORNBURG, AMBER | C8-0016570 | 2 | 46.64 | 4700********4495 | 053317 | 07/16/12 |
| THUNELL, AMBER | C8-0014602 | 2 | 80.56 | 6011********2915 | 01673R | 07/16/12 |
| TIERNEY, SARAH | C8-0006128 | 2 | 80.56 | 4868********6336 | 03663D | 07/16/12 |
| TRAN, LINH | C8-0007253 | 2 | 53.44 | 5511********0848 | 809184 | 07/16/12 |
| TRANEL, KIM | C8-0014101 | 2 | 64.04 | 4266********6822 | 03523C | 07/16/12 |
| VALE, DICK | C8-0010923 | 2 | 41.34 | 4700********5434 | 053315 | 07/16/12 |
| VAN BLARICUM, BRYNN | C8-0016537 | 2 | 80.94 | 4190********1583 | 032268 | 07/16/12 |
| VARGAS, MARCOS | C8-0007810 | 2 | 73.14 | 4388********4818 | 03664D | 07/16/12 |
| VIVIANS, LONNIE | C8-0006131 | 2 | 39.22 | 4718********0178 | 016994 | 07/16/12 |
| VOLDASE, ROBERT | C8-0016585 | 2 | 88.56 | 4063********0535 | 195929 | 07/16/12 |
| VOLLENWEIDER, MARK | C8-0012003 | 2 | 80.56 | 4700********3762 | 053318 | 07/16/12 |
| VON FELDT, JAMIE | C8-0008612 | 2 | 80.56 | 4388********6368 | 03589D | 07/16/12 |
| VOSSLER, KARA | C8-0016144 | 2 | 51.94 | 4264********3590 | 03541B | 07/16/12 |
| VOYLES, COLLIN | C8-0015438 | 2 | 51.94 | 4037********7940 | 50614A | 07/16/12 |
| WACHENDORF, JOSH | C8-0008273 | 2 | 51.94 | 4157********3899 | 053451 | 07/16/12 |
| WALLACE, JEFF | C8-0015883 | 2 | 51.94 | 4427********9438 | 519984 | 07/16/12 |
| WASSON, RACHEAL | C8-0013402 | 2 | 41.34 | 4157********7859 | 053455 | 07/16/12 |
| WEAR, VICKI | C8-0016156 | 2 | 170.36 | 5490********5981 | 01638B | 07/16/12 |
| WEISS, HALEY | C8-0014826 | 2 | 51.94 | 4427********7381 | 765296 | 07/16/12 |
| WELLS, KATE | C8-0012045 | 2 | 46.64 | 4117********5914 | 153644 | 07/16/12 |
| WESTON, TYLER | C8-0017505 | 2 | 51.94 | 4147********1756 | 03566D | 07/16/12 |
| WHETSTINE, SARA | C8-0010046 | 2 | 51.94 | 4427********9063 | 417140 | 07/16/12 |
| WHITE, RYAN | C8-0014135 | 2 | 51.94 | 6011********2347 | 01643R | 07/16/12 |
| WHITE, STEPHEN | C8-0015572 | 2 | 51.94 | 4718********9971 | 016408 | 07/16/12 |
| WILBERG, KATIE | C8-0011348 | 2 | 71.20 | 5511********0802 | 040064 | 07/16/12 |
| WILCOX, ANNIE | C8-0010246 | 2 | 73.09 | 4700********0006 | 053320 | 07/16/12 |
| WILLIAMS, NICOLE | C8-0008583 | 2 | 80.56 | 4465********2412 | 01639B | 07/16/12 |
| WILSON, SHELLY | C8-0017479 | 2 | 58.94 | 4147********0703 | 03654C | 07/16/12 |
| WINGERT, PHILIP | C8-0008263 | 2 | 51.94 | 4266********1038 | 03615B | 07/16/12 |
| WOODALL, COLLIN | C8-0015392 | 2 | 51.94 | 4427********9049 | 403444 | 07/16/12 |
| YOUNG, L. TODD | C8-0007943 | 2 | 112.41 | 4719********6998 | 50614C | 07/16/12 |
| YU, ANGIE | C8-0003206 | 2 | 80.56 | 5200********8454 | 03549B | 07/16/12 |
| ZERWER, ARIN | C8-0003161 | 2 | 51.94 | 4427********8956 | 389872 | 07/16/12 |
| Count | Card Type | Total |
| 10 | American Express | 636.46 |
| 60 | MasterCard | 3550.92 |
| 256 | Visa | 15760.82 |
| 15 | Discover | 827.86 |
| 0 | Other | 0.00 |
| 20776.06 |