| 08/15/2012 |
| 06:09:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALKE, IAN | C8-0007894 | 2 | 101.76 | 4427********6884 | 344254 | 08/15/12 |
| AMOS, BILL | C8-0014828 | 2 | 51.94 | 4411********8208 | 013506 | 08/15/12 |
| ANDERSON, KIMBERLY | C8-0010248 | 2 | 51.94 | 4700********9600 | 053414 | 08/15/12 |
| ARMENTO, KRISS | C8-0012022 | 2 | 51.94 | 4700********2097 | 053409 | 08/15/12 |
| ASCHO, ERIC | C8-0013601 | 2 | 46.64 | 5466********5966 | 05340Z | 08/15/12 |
| AUNG, SAI | C8-0015482 | 2 | 57.24 | 4217********4568 | 123555 | 08/15/12 |
| BAILEY, ALEX | C8-0016423 | 2 | 51.94 | 4700********3434 | 053411 | 08/15/12 |
| BAIRD, SHAYLA | C8-0015130 | 2 | 51.94 | 4465********7800 | 01514B | 08/15/12 |
| BALVANZ, JUSTIN | C8-0013749 | 2 | 51.94 | 5528********1673 | 06632Z | 08/15/12 |
| BARTHOLOMEW, JULIE | C8-0013017 | 2 | 51.94 | 4718********4792 | 015096 | 08/15/12 |
| BARTON, JENNIFER | C8-0014125 | 2 | 46.64 | 5403********9769 | 053552 | 08/15/12 |
| BAXTER, JOHN | C8-0015436 | 2 | 61.94 | 5466********1851 | 04673Z | 08/15/12 |
| BEHLKE, MARK | C8-0007346 | 2 | 45.58 | 4388********3877 | 06531C | 08/15/12 |
| BEHON, BRAD | C8-0014606 | 2 | 51.94 | 4190********2170 | 005023 | 08/15/12 |
| BELSKI, ALAN | C8-0009202 | 2 | 80.56 | 4700********6161 | 053413 | 08/15/12 |
| BENGE, BRIAN | C8-0010977 | 2 | 51.94 | 6011********5794 | 01569R | 08/15/12 |
| BENITEZ, GERMAN | C8-0015674 | 2 | 80.56 | 4427********4383 | 344268 | 08/15/12 |
| BERGMAN, ADAM | C8-0017494 | 2 | 80.56 | 4427********0213 | 344260 | 08/15/12 |
| BERMINGHAM, CHARLES | C8-0010997 | 2 | 46.64 | 4190********2875 | 020118 | 08/15/12 |
| BERNER, JOSH | C8-0014121 | 2 | 46.64 | 4427********5503 | 344204 | 08/15/12 |
| BHATT, SURYA | C8-0013613 | 2 | 51.94 | 4640********0724 | 06573B | 08/15/12 |
| BIRD, AMBER | C8-0014349 | 2 | 28.62 | 4190********4544 | 011341 | 08/15/12 |
| BLICK, CHRIS | C8-0015573 | 2 | 10.00 | 4465********8332 | 01515B | 08/15/12 |
| BOARINI, CATE | C8-0009357 | 2 | 10.00 | 4700********9609 | 053413 | 08/15/12 |
| BOEMAN, LIZ | C8-0015168 | 2 | 51.94 | 4190********3934 | 018647 | 08/15/12 |
| BOGE-HUBBARD, CHRISTINE | C8-0015456 | 2 | 62.54 | 5466********9731 | 05215P | 08/15/12 |
| BORK, SUZANNE | C8-0017456 | 2 | 28.89 | 4388********2422 | 004033 | 08/15/12 |
| BOWMAN, CHASTITY | C8-0011389 | 2 | 51.94 | 4427********8056 | 344324 | 08/15/12 |
| BOYKEN, FRAN | C8-0017607 | 2 | 46.64 | 4700********0061 | 053411 | 08/15/12 |
| BOYSEN, NICK | C8-0014464 | 2 | 51.94 | 4640********6652 | 06554C | 08/15/12 |
| BRANDON, LINDSEY | C8-0010750 | 2 | 80.56 | 4427********7412 | 344245 | 08/15/12 |
| BREAKENRIDGE, JARED | C8-0015407 | 2 | 80.94 | 4700********2753 | 053414 | 08/15/12 |
| BRENNAN, AMY | C8-0011334 | 2 | 10.00 | 5511********1248 | 613357 | 08/15/12 |
| BROPHY, ROBIN | C8-0007865 | 2 | 17.23 | 5291********3120 | 06645Z | 08/15/12 |
| BROWN, JAIME | C8-0015453 | 2 | 46.64 | 4190********1276 | 016975 | 08/15/12 |
| BROWN, MOLLY | C8-0015420 | 2 | 46.64 | 4672********1830 | 50515A | 08/15/12 |
| BUDDE, LAURA | C8-0015428 | 2 | 51.94 | 4238********5960 | 912875 | 08/15/12 |
| BUSCHMAN, DEBRA | C8-0014463 | 2 | 80.94 | 5524********3227 | 06617T | 08/15/12 |
| BUURSTRA, RYAN | C8-0017496 | 2 | 97.09 | 4430********2871 | 538637 | 08/15/12 |
| CAMPBELL, JOEL | C8-0015082 | 2 | 112.96 | 4427********1327 | 344312 | 08/15/12 |
| CAMPBELL, LAURA | C8-0017498 | 2 | 80.56 | 4190********3706 | 019646 | 08/15/12 |
| CANTRELL, MATT | C8-0012845 | 2 | 41.34 | 4147********2973 | 06557C | 08/15/12 |
| CARRIG, WILLIAM | C8-0013623 | 2 | 80.56 | 3785*******1002 | 152998 | 08/15/12 |
| CAYLOR, CHRISTIE | C8-0017605 | 2 | 51.94 | 4736********2498 | 753482 | 08/15/12 |
| CHAMBERS, SARAH | C8-0015124 | 2 | 113.75 | 4565********2349 | 053552 | 08/15/12 |
| CHAVALI, ADITYA | C8-0014568 | 2 | 80.56 | 5424********4128 | 05702B | 08/15/12 |
| CHRISTIANSEN, JOSH | C8-0016553 | 2 | 51.94 | 4700********3722 | 053411 | 08/15/12 |
| CHRISTOPHERSON, ANNA | C8-0014456 | 2 | 51.94 | 4190********8497 | 012603 | 08/15/12 |
| CHRISTY, CHRIS | C8-0015569 | 2 | 41.34 | 4736********4035 | 753482 | 08/15/12 |
| CLARK, JAKE | C8-0011481 | 2 | 51.94 | 4190********5430 | 022329 | 08/15/12 |
| CLARK, SHELLY | C8-0014745 | 2 | 101.76 | 3717*******1016 | 169588 | 08/15/12 |
| CLARK, TONI | C8-0015469 | 2 | 51.94 | 4300********0913 | 01515C | 08/15/12 |
| CLEMENCE, PATRICK | C8-0016909 | 2 | 51.94 | 4700********0038 | 053410 | 08/15/12 |
| COLE, JAMES | C8-0015804 | 2 | 49.00 | 4342********1376 | 055890 | 08/15/12 |
| COOK, BRAD | C8-0016044 | 2 | 10.00 | 4190********6390 | 017057 | 08/15/12 |
| COOK, JENNY | C8-0016408 | 2 | 21.20 | 4147********5913 | 06503C | 08/15/12 |
| COOK, YENNY | C8-0010194 | 2 | 80.56 | 4736********0357 | 753482 | 08/15/12 |
| COOKE, ALLAN | C8-0014698 | 2 | 80.56 | 4432********2819 | 019647 | 08/15/12 |
| COONEY, CASEY | C8-0012724 | 2 | 10.00 | 4700********4620 | 053410 | 08/15/12 |
| CROW, LARA | C8-0014131 | 2 | 46.64 | 4427********5781 | 344284 | 08/15/12 |
| CUMMINGS, LYNETTE | C8-0016625 | 2 | 51.94 | 4700********2469 | 053407 | 08/15/12 |
| CUSIC, AIMEE | C8-0015451 | 2 | 84.56 | 4718********2221 | 015129 | 08/15/12 |
| DAO, JILL | C8-0014419 | 2 | 112.36 | 4238********1034 | 912876 | 08/15/12 |
| DAVENPORT, KHALDEE | C8-0001524 | 2 | 80.56 | 4640********2427 | 06601B | 08/15/12 |
| DAVIS, LINDSAY | C8-0014457 | 2 | 46.64 | 4003********5994 | 06643B | 08/15/12 |
| DAY, MATT | C8-0017596 | 2 | 51.94 | 4157********4594 | 053549 | 08/15/12 |
| DECKER, VICKIE | C8-0016149 | 2 | 51.94 | 5440********9752 | 119237 | 08/15/12 |
| DEMANETT, GARY | C8-0013457 | 2 | 51.94 | 4388********3399 | 06490C | 08/15/12 |
| DEWOLFE, TARA | C8-0015659 | 2 | 51.94 | 4427********3364 | 344271 | 08/15/12 |
| DINGWALL, KENDALL | C8-0013774 | 2 | 46.64 | 4264********2226 | 03555A | 08/15/12 |
| DIXON, TARA | C8-0010996 | 2 | 42.40 | 4479********7461 | 015736 | 08/15/12 |
| DOBIAC, JOSH | C8-0011313 | 2 | 80.56 | 5178********0390 | 06600B | 08/15/12 |
| DOLEZAL, CARMEN | C8-0007052 | 2 | 69.96 | 4700********0045 | 053410 | 08/15/12 |
| DORO, JESSICA | C8-0015397 | 2 | 51.94 | 4736********7533 | 753482 | 08/15/12 |
| DREW, TRACY | C8-0013610 | 2 | 46.64 | 3728*******6009 | 141055 | 08/15/12 |
| DROWNE, KELLEY | C8-0016959 | 2 | 59.74 | 4147********6461 | 50515C | 08/15/12 |
| DUBRAVAC, TERRY | C8-0013783 | 2 | 80.94 | 5418********2702 | 06592Z | 08/15/12 |
| DUERKSEN, PATRICK | C8-0012700 | 2 | 21.90 | 4700********2394 | 053413 | 08/15/12 |
| DYBVIK, LISA | C8-0003189 | 2 | 51.94 | 5291********3765 | 06590Z | 08/15/12 |
| DYKSTRA, AMY | C8-0009451 | 2 | 51.94 | 4190********7014 | 016974 | 08/15/12 |
| EADIE, DEE | C8-0015434 | 2 | 10.00 | 3725*******2001 | 105928 | 08/15/12 |
| ELMORE, HEATHER | C8-0017502 | 2 | 73.14 | 4427********0236 | 344225 | 08/15/12 |
| ENCARNACAO, MARIA | C8-0014713 | 2 | 51.94 | 3772*******1000 | 161094 | 08/15/12 |
| ETCHELLS, ELIZABETH | C8-0014651 | 2 | 51.94 | 4427********6619 | 344327 | 08/15/12 |
| FALLON, SARAH | C8-0014324 | 2 | 80.56 | 6011********2962 | 01553Q | 08/15/12 |
| FARAH, RONDA | C8-0016549 | 2 | 51.94 | 3772*******1009 | 104041 | 08/15/12 |
| FEE, JILLIAN | C8-0012052 | 2 | 80.56 | 6011********5782 | 01579R | 08/15/12 |
| FERENTZ, JOANNE | C8-0016393 | 2 | 51.94 | 4190********4215 | 020115 | 08/15/12 |
| FETT, ADAM | C8-0014702 | 2 | 69.96 | 4700********9744 | 053413 | 08/15/12 |
| FETZER, JAMIE | C8-0017449 | 2 | 80.56 | 4700********7880 | 053409 | 08/15/12 |
| FEUERBACH, JASON | C8-0017553 | 2 | 51.94 | 4873********3243 | 053554 | 08/15/12 |
| FRAMPTON, ERIK | C8-0013022 | 2 | 51.94 | 3717*******1005 | 189616 | 08/15/12 |
| FRANZEN, EMILY | C8-0011346 | 2 | 55.94 | 5326********9004 | 000839 | 08/15/12 |
| FRATZKE, JACK | C8-0003668 | 2 | 41.34 | 5523********6094 | T09537 | 08/15/12 |
| FREEMAN, BRENTON | C8-0016598 | 2 | 51.94 | 4432********5519 | 019753 | 08/15/12 |
| FREEMOLE, SHELLY | C8-0008633 | 2 | 80.56 | 4700********3804 | 053411 | 08/15/12 |
| FULCHER, JENNIFER | C8-0014395 | 2 | 83.74 | 5511********5608 | 312065 | 08/15/12 |
| GALARZA, MAYRA | C8-0015418 | 2 | 10.00 | 4190********5012 | 018651 | 08/15/12 |
| GARRETT, AARON | C8-0010217 | 2 | 10.00 | 5511********9953 | 312065 | 08/15/12 |
| GILSON, JOEL | C8-0016903 | 2 | 15.00 | 4037********1389 | 50515B | 08/15/12 |
| GINGERICH, ASHLEE | C8-0015389 | 2 | 51.94 | 4700********1067 | 053412 | 08/15/12 |
| GITCH, JOSH | C8-0015562 | 2 | 41.34 | 4700********9807 | 053411 | 08/15/12 |
| GOEKEN, NANCY | C8-0015174 | 2 | 41.34 | 4388********5417 | 06595C | 08/15/12 |
| GOTTLIEB, KAREN | C8-0012008 | 2 | 51.94 | 4403********8153 | 03554C | 08/15/12 |
| GRAHAM, AUSTIN | C8-0015429 | 2 | 74.64 | 4621********7580 | 912879 | 08/15/12 |
| GREEN, GERIVENEA | C8-0010313 | 2 | 58.25 | 4495********0864 | 568348 | 08/15/12 |
| GREEN, KATIE | C8-0003186 | 2 | 51.94 | 4121********7898 | 06594B | 08/15/12 |
| GRIMES, JOSH | C8-0014127 | 2 | 41.34 | 4022********5252 | 344200 | 08/15/12 |
| GROVES, CHRIS | C8-0017629 | 2 | 99.86 | 4147********1076 | 06497C | 08/15/12 |
| GULICK, NICHOLAS | C8-0015074 | 2 | 80.56 | 4342********9721 | 989466 | 08/15/12 |
| HAGAN, JEREMY | C8-0010597 | 2 | 51.94 | 5466********3052 | 05577P | 08/15/12 |
| HAGEN, KATE | C8-0011788 | 2 | 51.94 | 4147********4519 | 06505C | 08/15/12 |
| HAHN, CALLIE | C8-0012721 | 2 | 41.34 | 6011********9808 | 01579R | 08/15/12 |
| HALVORSEN, BRIAN | C8-0007678 | 2 | 80.56 | 4700********2973 | 053408 | 08/15/12 |
| HAMILTON, WILLA | C8-0016040 | 2 | 51.94 | 4736********4856 | 753482 | 08/15/12 |
| HARDIN, BROOKE | C8-0014103 | 2 | 51.94 | 6011********6932 | 01568R | 08/15/12 |
| HARRIS, LAYNE | C8-0016041 | 2 | 112.36 | 5424********7116 | 05549P | 08/15/12 |
| HARRIS, LENDELL | C8-0016079 | 2 | 46.64 | 4190********6548 | 012604 | 08/15/12 |
| HAUN, LYNSEY | C8-0007778 | 2 | 46.64 | 4427********2837 | 344243 | 08/15/12 |
| HAUTT, CAROLE | C8-0015488 | 2 | 51.94 | 4700********0016 | 053411 | 08/15/12 |
| HELDT, MARSHA | C8-0016908 | 2 | 5.62 | 4342********4104 | 178610 | 08/15/12 |
| HEMPY, NATALIE | C8-0011510 | 2 | 10.00 | 4366********3621 | 06599C | 08/15/12 |
| HERSHBERGER, TOMMY | C8-0014336 | 2 | 51.94 | 4427********1272 | 344252 | 08/15/12 |
| HIPPEE, CHARLES | C8-0014819 | 2 | 51.94 | 4147********4790 | 06638D | 08/15/12 |
| HODGE, KALVIN | C8-0016047 | 2 | 51.94 | 5515********6260 | 625276 | 08/15/12 |
| HODGEMAN, DEVON | C8-0014493 | 2 | 51.94 | 4700********2474 | 053413 | 08/15/12 |
| HOEL, LINDA | C8-0017620 | 2 | 69.96 | 4313********5779 | 03550A | 08/15/12 |
| HOFFMAN, ROBIN | C8-0011411 | 2 | 51.94 | 4323********6603 | 991132 | 08/15/12 |
| HOGAN, COLLEEN | C8-0015449 | 2 | 51.94 | 5465********7609 | 181500 | 08/15/12 |
| HOLAN, JENNIFER | C8-0010899 | 2 | 80.56 | 4081********1476 | 06536C | 08/15/12 |
| HOLM, KATY | C8-0009827 | 2 | 69.98 | 4736********6279 | 753482 | 08/15/12 |
| HOLUB, CHERYL | C8-0001847 | 2 | 51.94 | 6011********5735 | 01563Q | 08/15/12 |
| HONG, WEI | C8-0015536 | 2 | 51.94 | 6011********1283 | 01561Q | 08/15/12 |
| HOTKA, CORY | C8-0010858 | 2 | 51.94 | 4190********4968 | 020117 | 08/15/12 |
| HOUSMAN, CHARLES | C8-0014821 | 2 | 57.24 | 4736********0596 | 065798 | 08/15/12 |
| HUGGINS, MERRI | C8-0014833 | 2 | 51.94 | 4700********6105 | 053410 | 08/15/12 |
| HUMPAL, BRETT | C8-0010746 | 2 | 80.56 | 5429********0706 | 855828 | 08/15/12 |
| HUMPAL, CHELSEA | C8-0017602 | 2 | 51.94 | 5429********0061 | 267382 | 08/15/12 |
| IANNONE, DOMINIC | C8-0017624 | 2 | 56.94 | 4888********6444 | 03553A | 08/15/12 |
| IGLEHART, ROBERT | C8-0015154 | 2 | 41.34 | 6011********2322 | 01582P | 08/15/12 |
| JACK, KYLE | C8-0014144 | 2 | 64.04 | 4022********2467 | 753482 | 08/15/12 |
| JANS, ERIC | C8-0015388 | 2 | 80.56 | 4388********5358 | 06530D | 08/15/12 |
| JAYNE, MICHELLE | C8-0015115 | 2 | 107.06 | 4734********9988 | 344270 | 08/15/12 |
| JENN, TYLER | C8-0014319 | 2 | 51.64 | 4427********3221 | 344325 | 08/15/12 |
| JOHNSON, CHAD | C8-0016045 | 2 | 103.88 | 5581********1801 | 452104 | 08/15/12 |
| JOHNSON, MEGAN | C8-0014488 | 2 | 54.77 | 4700********0902 | 053412 | 08/15/12 |
| KADNER, KRISTEN | C8-0014106 | 2 | 51.94 | 4427********2077 | 344264 | 08/15/12 |
| KAHN, AARON | C8-0008588 | 2 | 15.90 | 4736********8023 | 753482 | 08/15/12 |
| KANTAPHONE, TINA | C8-0016417 | 2 | 51.94 | 4700********2187 | 053413 | 08/15/12 |
| KARIM, MO | C8-0017487 | 2 | 41.34 | 4718********0526 | 015191 | 08/15/12 |
| KEARNEY, MICHELE | C8-0014716 | 2 | 41.34 | 5401********8646 | 06512B | 08/15/12 |
| KEEL, MATT | C8-0016078 | 2 | 51.94 | 5440********7479 | 312065 | 08/15/12 |
| KELLOGG, JESSICA | C8-0015430 | 2 | 51.94 | 4037********9395 | 50515B | 08/15/12 |
| KENNICOTT, TONY | C8-0014353 | 2 | 80.56 | 4388********4389 | 06593C | 08/15/12 |
| KERNS, TY | C8-0007698 | 2 | 42.40 | 4313********5122 | 03559C | 08/15/12 |
| KINNEY, STEVEN | C8-0011519 | 2 | 41.34 | 4427********2526 | 344258 | 08/15/12 |
| KIPP, ANGELA | C8-0010761 | 2 | 46.64 | 4700********5143 | 053408 | 08/15/12 |
| KLEIN, HEIDI | C8-0016075 | 2 | 51.94 | 4718********0911 | 015973 | 08/15/12 |
| KLEIN, MATT | C8-0011781 | 2 | 51.94 | 5403********7465 | 053553 | 08/15/12 |
| KOPPIN, MADISON | C8-0015433 | 2 | 51.94 | 4700********2603 | 053413 | 08/15/12 |
| KRAFT, DIANE | C8-0013395 | 2 | 80.56 | 5424********7312 | 05035P | 08/15/12 |
| KRAMER, LESLIE | C8-0009346 | 2 | 51.94 | 4323********0127 | 883066 | 08/15/12 |
| KRAUS, ANNE | C8-0013339 | 2 | 51.94 | 4718********3287 | 015150 | 08/15/12 |
| KRUTSINGER, DERRICCA | C8-0015415 | 2 | 49.20 | 4700********9956 | 053413 | 08/15/12 |
| KUENNEN, LIEBANA | C8-0014136 | 2 | 51.94 | 5466********7276 | 04798Z | 08/15/12 |
| KUENNEN, MARIA | C8-0009173 | 2 | 51.94 | 4700********1005 | 053413 | 08/15/12 |
| KUENY, DAWN | C8-0015459 | 2 | 51.94 | 4190********0275 | 001596 | 08/15/12 |
| KUMAR, RAVI | C8-0017585 | 2 | 969.14 | 6011********0922 | 01580R | 08/15/12 |
| LACINA, DIANNE | C8-0012122 | 2 | 51.94 | 4147********2340 | 06587C | 08/15/12 |
| LAMPE, STEVE | C8-0014110 | 2 | 80.56 | 4342********6856 | 177870 | 08/15/12 |
| LANGGUTH, KATHRYN | C8-0016950 | 2 | 51.94 | 4121********1193 | 002513 | 08/15/12 |
| LARKIN, REBECCA | C8-0001539 | 2 | 51.94 | 4700********9790 | 053409 | 08/15/12 |
| LARSON, PAMELA | C8-0015650 | 2 | 51.94 | 4060********4984 | 06584C | 08/15/12 |
| LEGRAND, MICHAEL | C8-0016086 | 2 | 41.34 | 5515********7987 | 100769 | 08/15/12 |
| LEICK, KATIE | C8-0010666 | 2 | 47.08 | 5537********4401 | 541872 | 08/15/12 |
| LEISNER, JARED | C8-0012874 | 2 | 51.94 | 4266********3473 | 06576B | 08/15/12 |
| LENZ, JESSE | C8-0016674 | 2 | 51.94 | 6011********1278 | 01580R | 08/15/12 |
| LEUTZINGER, DEB | C8-0013404 | 2 | 80.56 | 4700********0132 | 053412 | 08/15/12 |
| LEWIS, JACQUELINE | C8-0012753 | 2 | 51.94 | 4750********0559 | 033506 | 08/15/12 |
| LIEBHART, COURTNEY | C8-0015120 | 2 | 10.00 | 4700********6445 | 053408 | 08/15/12 |
| LINHART, MIKE | C8-0017444 | 2 | 51.94 | 4427********0994 | 344219 | 08/15/12 |
| LIVENGOOD, JOSH | C8-0012747 | 2 | 80.56 | 4700********9363 | 053412 | 08/15/12 |
| LONG, CURTIS | C8-0014338 | 2 | 80.56 | 4427********8121 | 344230 | 08/15/12 |
| LOUVAR, BETH | C8-0017452 | 2 | 49.00 | 4736********8901 | 753482 | 08/15/12 |
| LOWER, JESSICA | C8-0012872 | 2 | 51.94 | 4325********5826 | 053548 | 08/15/12 |
| LOYD, BECKY | C8-0014145 | 2 | 80.56 | 4736********2758 | 753482 | 08/15/12 |
| LUDWIG, SUSAN | C8-0001919 | 2 | 73.09 | 5544********9633 | 06526P | 08/15/12 |
| LUNDBERG, BILL | C8-0015502 | 2 | 80.56 | 3772*******1018 | 100912 | 08/15/12 |
| LUSTIG, BENJAMIN | C8-0015441 | 2 | 80.56 | 4427********2644 | 344210 | 08/15/12 |
| MACKEY, MICHAEL | C8-0016108 | 2 | 51.94 | 5222********6313 | 06506P | 08/15/12 |
| MAHONEY, ERIN | C8-0013624 | 2 | 46.64 | 6011********8111 | 01559R | 08/15/12 |
| MAKLAD, SAMY | C8-0013931 | 2 | 51.94 | 4190********4096 | 026546 | 08/15/12 |
| MALANDRA, ALLISON | C8-0007648 | 2 | 83.74 | 4342********6174 | 278638 | 08/15/12 |
| MARIN, MICHELLE | C8-0014362 | 2 | 80.56 | 5403********4635 | 053549 | 08/15/12 |
| MARTIN, JAMES | C8-0006112 | 2 | 80.56 | 4266********1332 | 06592C | 08/15/12 |
| MARTIN, MIRANDA | C8-0016419 | 2 | 51.94 | 4200********3512 | 673090 | 08/15/12 |
| MARTIN, TREY | C8-0016588 | 2 | 51.94 | 6011********4967 | 01557Q | 08/15/12 |
| MATHESON, TRICIA | C8-0017476 | 2 | 15.90 | 5112********0569 | 485050 | 08/15/12 |
| MCCARTHY, PETER | C8-0014548 | 2 | 69.96 | 5511********9119 | 312065 | 08/15/12 |
| MCCLEARY, CAITIE | C8-0017470 | 2 | 75.26 | 4147********0884 | 06488D | 08/15/12 |
| MCDONALD, AMBER | C8-0010117 | 2 | 51.94 | 4147********2354 | 06555C | 08/15/12 |
| MCFARLANE, EMMA | C8-0016143 | 2 | 51.94 | 4700********7893 | 053412 | 08/15/12 |
| MCGINNIS, RENEE | C8-0017583 | 2 | 80.56 | 4640********3506 | 06539B | 08/15/12 |
| MCGONIGLE, JIM | C8-0014048 | 2 | 51.94 | 5401********4671 | 06519P | 08/15/12 |
| MCMORRIS, TARA | C8-0009180 | 2 | 51.94 | 4190********6779 | 001600 | 08/15/12 |
| MCPEAK, CARI | C8-0016103 | 2 | 46.64 | 4352********6674 | 065588 | 08/15/12 |
| MEADOWS DE URQU, MICHELLE | C8-0016452 | 2 | 80.56 | 4147********0752 | 50515C | 08/15/12 |
| MEYER, TARA | C8-0015113 | 2 | 80.56 | 4700********9937 | 053410 | 08/15/12 |
| MICHELS, JESSALYN | C8-0006134 | 2 | 39.22 | 4718********3774 | 015989 | 08/15/12 |
| MILER, WILL | C8-0016957 | 2 | 51.94 | 5424********1438 | 04840P | 08/15/12 |
| MILES, LU | C8-0014371 | 2 | 51.94 | 4427********8296 | 344330 | 08/15/12 |
| MILLER, KATHLEEN | C8-0011935 | 2 | 47.08 | 4427********4859 | 344329 | 08/15/12 |
| MILLER, LORA | C8-0011421 | 2 | 51.94 | 4640********7357 | 753482 | 08/15/12 |
| MILLER, RYAN | C8-0014494 | 2 | 80.56 | 4862********2412 | 06602A | 08/15/12 |
| MILLS, ASHLEY | C8-0016542 | 2 | 51.94 | 4700********1061 | 053411 | 08/15/12 |
| MOBBERLY, SEAN | C8-0010796 | 2 | 46.64 | 4037********6936 | 015171 | 08/15/12 |
| MODESTOU, JENNIFER | C8-0011770 | 2 | 51.94 | 4427********1870 | 344237 | 08/15/12 |
| MOORE, DUSTIN | C8-0013459 | 2 | 51.94 | 5466********4033 | 05465Z | 08/15/12 |
| MORRISON, KATIE | C8-0012137 | 2 | 44.52 | 4465********2832 | 01514B | 08/15/12 |
| MOYLAN, MOLLY | C8-0012709 | 2 | 51.94 | 4323********4909 | 991110 | 08/15/12 |
| MUELLER, CHAD | C8-0015119 | 2 | 51.94 | 4427********3177 | 344301 | 08/15/12 |
| MURRAY, KENDRA | C8-0015642 | 2 | 69.49 | 4700********4782 | 053412 | 08/15/12 |
| NACE, TAYLOR | C8-0015108 | 2 | 51.94 | 4246********1909 | 06595G | 08/15/12 |
| NAPOLI, CHRIS | C8-0016494 | 2 | 51.94 | 4700********3470 | 053409 | 08/15/12 |
| NASSAR, BOULOS | C8-0014841 | 2 | 10.00 | 4427********3859 | 344276 | 08/15/12 |
| NAUGHTON, TONYA | C8-0016432 | 2 | 69.34 | 4700********1043 | 053408 | 08/15/12 |
| NEIS, NATHAN | C8-0016436 | 2 | 51.94 | 4342********3812 | 280331 | 08/15/12 |
| NELSON, BARRY | C8-0016581 | 2 | 560.74 | 4744********7757 | 113755 | 08/15/12 |
| NENNINGER, SUSAN | C8-0011337 | 2 | 51.94 | 4003********3769 | 06520B | 08/15/12 |
| NICHOLS, KIMBERLY | C8-0012717 | 2 | 51.94 | 4427********9300 | 344255 | 08/15/12 |
| NICHOLSON, RYAN | C8-0005065 | 2 | 51.94 | 4366********1910 | 015979 | 08/15/12 |
| NOE, MEGAN | C8-0017580 | 2 | 51.94 | 5466********6306 | 05646Z | 08/15/12 |
| NOELTING, LAUREN | C8-0014681 | 2 | 44.52 | 4190********2359 | 027015 | 08/15/12 |
| OBADAL, GARY | C8-0015207 | 2 | 69.96 | 4037********1036 | 015001 | 08/15/12 |
| ODGAARD, CHRISTEL | C8-0013413 | 2 | 51.94 | 4427********9751 | 344212 | 08/15/12 |
| OGOLI, ERIC | C8-0015070 | 2 | 56.94 | 4700********6832 | 053409 | 08/15/12 |
| OLAFSDOTTIR, LOUISA | C8-0013630 | 2 | 51.94 | 4700********0747 | 053408 | 08/15/12 |
| OLERICH, JOE | C8-0014448 | 2 | 80.56 | 4147********6141 | 06485D | 08/15/12 |
| ORENGO-AGUAYO, ROSAURA | C8-0015549 | 2 | 46.64 | 4190********2364 | 022331 | 08/15/12 |
| ORLIKOWSKI, ROSS | C8-0015486 | 2 | 124.90 | 4700********4030 | 053409 | 08/15/12 |
| OSWALT, ANDREW | C8-0015423 | 2 | 51.94 | 4323********8803 | 241717 | 08/15/12 |
| OTTEN, SARA | C8-0017478 | 2 | 101.76 | 5466********3287 | 04826P | 08/15/12 |
| OVERATH, JACOB | C8-0016454 | 2 | 51.94 | 4238********0717 | 912873 | 08/15/12 |
| PARMERTER, DOUGLAS | C8-0009955 | 2 | 41.34 | 6011********6979 | 01575P | 08/15/12 |
| PATEL, VIRENDRA | C8-0014690 | 2 | 41.34 | 4700********0541 | 053414 | 08/15/12 |
| PAULSON, MEGAN | C8-0016427 | 2 | 51.94 | 5440********6748 | 015070 | 08/15/12 |
| PENICK, CHRISTIAN | C8-0010919 | 2 | 44.52 | 4718********3512 | 015166 | 08/15/12 |
| PERONE, JESSICA | C8-0015487 | 2 | 51.94 | 4700********6821 | 053409 | 08/15/12 |
| PETERSON, ANNE | C8-0014670 | 2 | 26.86 | 5403********4876 | 053552 | 08/15/12 |
| PHILLIPS, WILLIAM | C8-0001890 | 2 | 69.96 | 4640********0482 | 06552C | 08/15/12 |
| PIEHL, DEBRA | C8-0002173 | 2 | 51.94 | 6011********0804 | 01576P | 08/15/12 |
| PLUMMER, DIANE | C8-0010128 | 2 | 51.94 | 4700********1033 | 053409 | 08/15/12 |
| PRITCHARD, SARAH | C8-0010097 | 2 | 51.94 | 4427********6727 | 344317 | 08/15/12 |
| PROTTSMAN, HOLLY | C8-0015095 | 2 | 51.94 | 4427********4230 | 344202 | 08/15/12 |
| RAGHAVAN, SANJANA | C8-0011393 | 2 | 47.70 | 5149********2453 | 06593Z | 08/15/12 |
| RAINWATER, JEFF | C8-0011325 | 2 | 51.94 | 4427********2886 | 344300 | 08/15/12 |
| RASMUSSEN, ROBYN | C8-0015450 | 2 | 10.00 | 4481********7790 | 015901 | 08/15/12 |
| RAUTIANEN, KRISTINA | C8-0017561 | 2 | 46.64 | 4700********5511 | 053411 | 08/15/12 |
| REAVIS, ALEXANDER | C8-0014143 | 2 | 37.10 | 4190********7170 | 019755 | 08/15/12 |
| REED, JESSICA | C8-0016450 | 2 | 51.94 | 5537********3040 | 541880 | 08/15/12 |
| REED, NICOLE | C8-0017453 | 2 | 51.94 | 4232********2626 | 323838 | 08/15/12 |
| REEKERS, CURT | C8-0010051 | 2 | 88.56 | 3717*******4004 | 176653 | 08/15/12 |
| REIMERS, CHAD | C8-0010100 | 2 | 80.56 | 5237********2761 | 50515Z | 08/15/12 |
| RESCHKE, BILL | C8-0014563 | 2 | 69.96 | 4342********2648 | 989478 | 08/15/12 |
| RIEZMAN, RAYMOND | C8-0014687 | 2 | 91.11 | 4185********3917 | 06580B | 08/15/12 |
| RITTENMEYER, ANNE | C8-0013748 | 2 | 46.64 | 4427********1655 | 344298 | 08/15/12 |
| ROACH, CHARLYNNE | C8-0016146 | 2 | 86.24 | 4465********8921 | 01513B | 08/15/12 |
| ROBERTSON, SUSIE | C8-0015387 | 2 | 80.56 | 4700********8405 | 053411 | 08/15/12 |
| ROHRET, CASEY | C8-0016074 | 2 | 46.64 | 5424********8213 | 04590P | 08/15/12 |
| ROMPOT, STEPHANIE | C8-0014752 | 2 | 80.56 | 5438********0255 | H61672 | 08/15/12 |
| ROSE, NATHANIEL | C8-0014829 | 2 | 46.64 | 5109********1332 | H58269 | 08/15/12 |
| ROWLAND, MITCHELL | C8-0014134 | 2 | 51.94 | 4037********4414 | 50515B | 08/15/12 |
| RYAN, DAVE | C8-0015366 | 2 | 51.94 | 4718********3580 | 015178 | 08/15/12 |
| SA BARRETO, BRUNA | C8-0015662 | 2 | 51.94 | 4238********5211 | 912877 | 08/15/12 |
| SAYED-ALY, MAHMOUD | C8-0016150 | 2 | 51.94 | 4029********1245 | 053550 | 08/15/12 |
| SBAITY, ABBAS | C8-0015660 | 2 | 51.94 | 4700********4489 | 053409 | 08/15/12 |
| SCHLEICH, KEVIN | C8-0014595 | 2 | 80.56 | 4427********6334 | 344297 | 08/15/12 |
| SCHMITZ, MATT | C8-0016065 | 2 | 107.06 | 4427********5754 | 344291 | 08/15/12 |
| SCHMOOKE, DANA | C8-0011801 | 2 | 37.10 | 4736********0398 | 753482 | 08/15/12 |
| SCHROEDER, JEREMY | C8-0017540 | 2 | 28.62 | 4002********2394 | 003793 | 08/15/12 |
| SCHROPP, RANDI | C8-0011343 | 2 | 51.94 | 5440********4296 | 312065 | 08/15/12 |
| SCHUMANN, ERIC | C8-0010662 | 2 | 37.10 | 4157********8848 | 053550 | 08/15/12 |
| SCHWALM-BELL, MARK | C8-0016573 | 2 | 74.20 | 4700********0515 | 053412 | 08/15/12 |
| SEAGREN, SHAREE | C8-0002891 | 2 | 51.94 | 5466********3973 | 05507P | 08/15/12 |
| SHAFFER, DON | C8-0016076 | 2 | 41.34 | 4190********8316 | 011860 | 08/15/12 |
| SHIBATA, SEIJI | C8-0015160 | 2 | 10.00 | 4700********3058 | 053412 | 08/15/12 |
| SHINDEL, SARAH | C8-0014569 | 2 | 51.94 | 4128********4461 | 09169B | 08/15/12 |
| SHIRK, MELISSA | C8-0014455 | 2 | 5.00 | 4418********7209 | 51559B | 08/15/12 |
| SHIVERS, BROOKE | C8-0011803 | 2 | 51.94 | 5403********0131 | 053549 | 08/15/12 |
| SHOEMAKER, JOESEPH | C8-0016561 | 2 | 44.52 | 4147********3899 | 06553D | 08/15/12 |
| SHORES, TODD | C8-0014832 | 2 | 80.56 | 4855********1529 | 221019 | 08/15/12 |
| SHREVES, TOM | C8-0012869 | 2 | 78.39 | 4147********2214 | 09044D | 08/15/12 |
| SIEVERDING, MEGAN | C8-0011400 | 2 | 51.94 | 5511********5557 | 344320 | 08/15/12 |
| SIMAWE, RANI | C8-0009875 | 2 | 51.94 | 4700********7570 | 053411 | 08/15/12 |
| SIMMONS, CHAD | C8-0014427 | 2 | 51.94 | 4718********1137 | 015198 | 08/15/12 |
| SIMONSEN, JEFF | C8-0014544 | 2 | 41.34 | 4700********5164 | 053412 | 08/15/12 |
| SINGBEIL, ANDREW | C8-0015476 | 2 | 122.74 | 4718********6066 | 015180 | 08/15/12 |
| SMALLEY, BRANDON | C8-0010316 | 2 | 49.00 | 4427********3876 | 344282 | 08/15/12 |
| SMITH, AMBER | C8-0009449 | 2 | 52.43 | 4427********0113 | 344289 | 08/15/12 |
| SMITH, KARI | C8-0013779 | 2 | 46.64 | 4700********7935 | 053408 | 08/15/12 |
| SMITH, MICHAEL | C8-0014526 | 2 | 80.56 | 4700********2892 | 053414 | 08/15/12 |
| SONDERBERG, PAUL | C8-0014444 | 2 | 69.34 | 4190********5647 | 019645 | 08/15/12 |
| SORGE, CHRIS | C8-0014541 | 2 | 51.94 | 5513********1982 | 000055 | 08/15/12 |
| SOUBRA, MAHMOUD | C8-0016551 | 2 | 51.94 | 4465********8679 | 01598A | 08/15/12 |
| STARKE, RAY | C8-0010814 | 2 | 15.90 | 5424********2617 | 05479B | 08/15/12 |
| STARR, JASON | C8-0006457 | 2 | 80.56 | 4085********7604 | 004803 | 08/15/12 |
| STEFANSOOTIR, HILDA | C8-0013631 | 2 | 51.94 | 4700********0622 | 053408 | 08/15/12 |
| STELKEN, ASHTEN | C8-0012900 | 2 | 10.00 | 4427********8670 | 344206 | 08/15/12 |
| STEUHM, JESSICA | C8-0015125 | 2 | 51.94 | 4700********1962 | 053411 | 08/15/12 |
| STOLTENBERG, RACHEL | C8-0010228 | 2 | 51.94 | 4190********1910 | 010326 | 08/15/12 |
| STOOS, NICK | C8-0017472 | 2 | 55.94 | 4700********3048 | 053410 | 08/15/12 |
| STUTSMAN, TIFFANY | C8-0014538 | 2 | 51.94 | 5466********0611 | 06509Z | 08/15/12 |
| SWANEY, NANCY | C8-0014440 | 2 | 41.34 | 4718********1634 | 015036 | 08/15/12 |
| SWEETING, DANNY | C8-0015437 | 2 | 51.94 | 4427********5105 | 344238 | 08/15/12 |
| TAKACS, MICHAEL | C8-0014173 | 2 | 80.56 | 5466********8723 | 04687P | 08/15/12 |
| TALLMAN, PHILIP | C8-0017614 | 2 | 51.94 | 4190********6956 | 019756 | 08/15/12 |
| TERPSTRA, AMANDA | C8-0015475 | 2 | 10.00 | 4700********4519 | 053410 | 08/15/12 |
| THARP, KATHLEEN | C8-0010212 | 2 | 51.94 | 4366********0382 | 007397 | 08/15/12 |
| THOMAS, DENELLE | C8-0015613 | 2 | 73.09 | 4700********2619 | 053410 | 08/15/12 |
| THOMPSON, DANIEL | C8-0015085 | 2 | 37.10 | 5466********8569 | 03553Z | 08/15/12 |
| THORNBURG, AMBER | C8-0016570 | 2 | 46.64 | 4700********4495 | 053408 | 08/15/12 |
| THUNELL, AMBER | C8-0014602 | 2 | 80.56 | 6011********2915 | 01547R | 08/15/12 |
| TIERNEY, SARAH | C8-0006128 | 2 | 80.56 | 4868********6336 | 06627D | 08/15/12 |
| TRAN, LINH | C8-0007253 | 2 | 53.44 | 5511********0848 | 312065 | 08/15/12 |
| VALE, DICK | C8-0010923 | 2 | 41.34 | 4700********5434 | 053410 | 08/15/12 |
| VAN BLARICUM, BRYNN | C8-0016537 | 2 | 85.94 | 4190********1583 | 011339 | 08/15/12 |
| VARGAS, MARCOS | C8-0007810 | 2 | 51.94 | 4388********4818 | 06551D | 08/15/12 |
| VIVIANS, LONNIE | C8-0006131 | 2 | 39.22 | 4718********0178 | 015978 | 08/15/12 |
| VOLLENWEIDER, MARK | C8-0012003 | 2 | 80.56 | 4700********3762 | 053411 | 08/15/12 |
| VON FELDT, JAMIE | C8-0008612 | 2 | 80.56 | 4388********6368 | 06527D | 08/15/12 |
| VOSSLER, KARA | C8-0016144 | 2 | 51.94 | 4264********3590 | 03553B | 08/15/12 |
| VOYLES, COLLIN | C8-0015438 | 2 | 51.94 | 4037********7940 | 50515A | 08/15/12 |
| WACHENDORF, JOSH | C8-0008273 | 2 | 51.94 | 4157********3899 | 053550 | 08/15/12 |
| WALDORF, BRIANNA | C8-0012925 | 2 | 23.14 | 4700********6621 | 053413 | 08/15/12 |
| WALLACE, JEFF | C8-0015883 | 2 | 51.94 | 4427********9438 | 344231 | 08/15/12 |
| WASSON, RACHEAL | C8-0013402 | 2 | 41.34 | 4157********7859 | 053548 | 08/15/12 |
| WEAR, VICKI | C8-0016156 | 2 | 80.56 | 5490********5981 | 01516B | 08/15/12 |
| WEAVER, PAULA | C8-0017747 | 2 | 41.34 | 4427********9557 | 344217 | 08/15/12 |
| WEISS, HALEY | C8-0014826 | 2 | 51.94 | 4427********7381 | 344248 | 08/15/12 |
| WESTON, TYLER | C8-0017505 | 2 | 51.94 | 4147********1756 | 06554D | 08/15/12 |
| WHETSTINE, SARA | C8-0010046 | 2 | 51.94 | 4427********9063 | 344207 | 08/15/12 |
| WHITE, RYAN | C8-0016899 | 2 | 51.94 | 6011********2347 | 01562R | 08/15/12 |
| WILBERG, KATIE | C8-0011348 | 2 | 69.34 | 5511********0802 | 475876 | 08/15/12 |
| WILCOX, ANNIE | C8-0010246 | 2 | 73.09 | 4418********9843 | 31535B | 08/15/12 |
| WILLIAMS, NICOLE | C8-0008583 | 2 | 80.56 | 4465********2412 | 01513B | 08/15/12 |
| WILSON, SHELLY | C8-0017479 | 2 | 55.94 | 4147********0703 | 06566C | 08/15/12 |
| WINGERT, PHILIP | C8-0008263 | 2 | 51.94 | 4266********1038 | 06468B | 08/15/12 |
| WOODALL, COLLIN | C8-0015392 | 2 | 51.94 | 4427********9049 | 344273 | 08/15/12 |
| YOUNG, L. TODD | C8-0007943 | 2 | 112.41 | 4719********6998 | 50515C | 08/15/12 |
| YU, ANGIE | C8-0003206 | 2 | 80.56 | 5200********8454 | 03554B | 08/15/12 |
| ZERWER, ARIN | C8-0003161 | 2 | 51.94 | 4427********8956 | 344256 | 08/15/12 |
| Count | Card Type | Total |
| 9 | American Express | 563.90 |
| 62 | MasterCard | 3548.44 |
| 264 | Visa | 15273.26 |
| 16 | Discover | 1797.00 |
| 0 | Other | 0.00 |
| 21182.60 |