11/15/2012
08:37:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACCOLA, TERI C8-0020159 2 57.51 4388********9899 04189C 11/15/12
ALKE, IAN C8-0007894 2 73.14 4427********6884 300002 11/15/12
ALLARD, JESSICA C8-0020205 2 57.08 4323********7903 818082 11/15/12
AMOS, BILL C8-0014828 2 51.94 4411********8208 032807 11/15/12
ANDERSON, KIMBERLY C8-0010248 2 51.94 4700********9600 062606 11/15/12
ASCHO, ERIC C8-0013601 2 46.64 5466********5966 37817Z 11/15/12
AUNG, SAI C8-0015482 2 57.24 4217********4568 122382 11/15/12
BAILEY, ALEX C8-0016423 2 51.94 4700********3434 062607 11/15/12
BAIRD, SHAYLA C8-0015130 2 51.94 4465********7800 015099 11/15/12
BAKER, KIM C8-0020211 2 51.94 4323********1209 911139 11/15/12
BARTHOLOMEW, JULIE C8-0013017 2 51.94 4718********4792 015634 11/15/12
BARTON, JENNIFER C8-0014125 2 46.64 5403********9769 062803 11/15/12
BAXTER, JOHN C8-0015436 2 51.94 5466********1851 37539Z 11/15/12
BECK, RACHAEL C8-0016920 2 63.08 5440********9097 829675 11/15/12
BEHLKE, MARK C8-0007346 2 45.58 4388********3877 04187C 11/15/12
BEHON, BRAD C8-0014606 2 51.94 4190********2170 024987 11/15/12
BELSKI, ALAN C8-0009202 2 81.94 4700********6161 062609 11/15/12
BENGE, BRIAN C8-0010977 2 51.94 6011********5794 01598R 11/15/12
BENITEZ, GERMAN C8-0015674 2 80.56 4427********4383 299951 11/15/12
BERGMAN, ADAM C8-0017494 2 80.56 4427********0213 299880 11/15/12
BERMINGHAM, CHARLES C8-0010997 2 46.64 4190********2875 000417 11/15/12
BERNER, JOSH C8-0014121 2 93.28 6011********1088 01514R 11/15/12
BHATIA, RAUI C8-0019489 2 46.75 5403********4947 062803 11/15/12
BIRKEY, RANDI C8-0019277 2 51.94 4700********3526 062607 11/15/12
BLANCHARD, GABRIELLA C8-0019462 2 41.34 5523********2842 01559Z 11/15/12
BLICK, CHRIS C8-0015573 2 10.00 4465********8332 015988 11/15/12
BOEMAN, LIZ C8-0015168 2 51.94 4190********3934 012630 11/15/12
BOETEL, ANISHA C8-0016931 2 51.94 4479********0313 015226 11/15/12
BOGE-HUBBARD, CHRISTINE C8-0015456 2 62.54 5466********9731 36525P 11/15/12
BORK, SUZANNE C8-0017456 2 34.03 4388********2422 007621 11/15/12
BOWMAN, CHASTITY C8-0011389 2 51.94 4427********8056 299939 11/15/12
BOYKEN, FRAN C8-0017607 2 46.64 4700********0061 062603 11/15/12
BOYSEN, NICK C8-0014464 2 51.94 4640********6652 04067C 11/15/12
BRANDON, LINDSEY C8-0010750 2 80.56 4427********7412 299912 11/15/12
BREAKENRIDGE, JARED C8-0015407 2 80.94 4700********2753 062608 11/15/12
BROPHY, ROBIN C8-0007865 2 17.23 5291********3120 04174Z 11/15/12
BROWN, JAIME C8-0015453 2 46.64 4190********1276 027158 11/15/12
BROWN, MOLLY C8-0015420 2 46.64 4672********1830 605182 11/15/12
BURD, KATHRYN C8-0019249 2 51.94 4342********8515 817512 11/15/12
BUSCHMAN, DEBRA C8-0014463 2 51.94 5524********3227 04210P 11/15/12
BUTTERFIELD, WES C8-0020154 2 51.94 4323********6802 885142 11/15/12
BUURSTRA, RYAN C8-0017496 2 57.29 4430********2871 890790 11/15/12
CAMPBELL, JOEL C8-0015082 2 97.96 4427********1327 299927 11/15/12
CAMPBELL, LAURA C8-0017498 2 80.56 4190********3706 012629 11/15/12
CANTRELL, MATT C8-0016960 2 41.34 4147********2973 04112C 11/15/12
CAPITAN, JUAN C8-0019539 2 41.73 4323********9501 883551 11/15/12
CARRIG, WILLIAM C8-0013623 2 80.56 3785*******1002 137987 11/15/12
CHAVALI, ADITYA C8-0014568 2 80.56 5424********4128 38874B 11/15/12
CHRISTIANSEN, JOSH C8-0016553 2 51.94 4700********3722 062608 11/15/12
CHRISTOPHERSON, ANNA C8-0014456 2 51.94 4190********8497 002638 11/15/12
CHRISTY, CHRIS C8-0015569 2 41.34 4736********4035 588704 11/15/12
CLARK, SHELLY C8-0014745 2 101.76 3717*******1016 191017 11/15/12
CLARK, TONI C8-0015469 2 51.94 4300********0913 015088 11/15/12
CLEMENCE, PATRICK C8-0016909 2 51.94 4700********0038 062604 11/15/12
CLEVENGER, JEFFREY C8-0019696 2 52.43 4700********7364 062606 11/15/12
COOK, AARON C8-0020166 2 51.94 4388********9745 04112D 11/15/12
COOK, BRAD C8-0016044 2 10.00 4190********6390 027160 11/15/12
COOK, JENNY C8-0016408 2 31.80 4147********5913 04113C 11/15/12
COOK, YENNY C8-0010194 2 10.00 4736********0357 588704 11/15/12
COONEY, CASEY C8-0012724 2 10.00 4700********4620 062605 11/15/12
CROW, LARA C8-0014131 2 46.64 4427********5781 299848 11/15/12
CUMMINGS, LYNETTE C8-0016625 2 51.94 4700********2469 062608 11/15/12
DAILEY, BRENDEN C8-0014181 2 73.09 4736********9986 588703 11/15/12
DANFORTH, STEPHANIE C8-0016979 2 51.94 4190********2759 008314 11/15/12
DAO, JILL C8-0014419 2 112.36 4238********1034 260022 11/15/12
DAVENPORT, KHALDEE C8-0001524 2 80.56 4640********2427 04188B 11/15/12
DAVIS, LINDSAY C8-0014457 2 52.21 4003********5994 04100B 11/15/12
DAY, MATT C8-0017596 2 51.94 4157********4594 062800 11/15/12
DEMANETT, GARY C8-0013457 2 51.94 4388********3399 04180C 11/15/12
DEVALOIS, MARY C8-0016937 2 51.94 4427********9170 299936 11/15/12
DEVINE, CHRISTIE C8-0017605 2 80.56 4736********2498 588703 11/15/12
DEWOLFE, TARA C8-0015659 2 230.44 4427********3364 299953 11/15/12
DIVOKY, JOE C8-0014340 2 51.94 5440********9519 829676 11/15/12
DIXON, TARA C8-0010996 2 42.40 4736********0914 588703 11/15/12
DOBIAC, JOSH C8-0011313 2 80.56 5178********0390 04101B 11/15/12
DOLEZAL, CARMEN C8-0007052 2 69.96 4700********0045 062606 11/15/12
DONNAN, LEONARD C8-0019297 2 51.94 4700********1775 062606 11/15/12
DONOHOE, MARIA C8-0020182 2 51.94 4427********1083 299954 11/15/12
DORO, JESSICA C8-0015397 2 51.94 4736********7533 588703 11/15/12
DREW, TRACY C8-0013610 2 46.64 3728*******6009 187323 11/15/12
DROWNE, KELLEY C8-0016959 2 58.74 4147********6461 605182 11/15/12
DYBVIK, LISA C8-0003189 2 51.94 5291********3765 04209Z 11/15/12
DYKSTRA, AMY C8-0009451 2 51.94 4190********7014 020982 11/15/12
EADIE, DEE C8-0015434 2 80.56 3725*******2001 100096 11/15/12
EBY, ASHLEY C8-0016938 2 46.64 4128********8517 24360B 11/15/12
ELMORE, HEATHER C8-0017502 2 73.14 4427********0236 299850 11/15/12
ENCARNACAO, MARIA C8-0014713 2 51.94 3772*******1000 138190 11/15/12
ESPE, RYAN C8-0019291 2 46.64 4451********6696 150376 11/15/12
ESPEY, JENNA C8-0012865 2 69.34 4190********5192 022591 11/15/12
ESTRADA, TIM C8-0019272 2 41.34 4459********6651 299944 11/15/12
ETCHELLS, ELIZABETH C8-0014651 2 51.94 4427********6619 299960 11/15/12
EVERTS, CASEY C8-0020155 2 80.56 4465********8719 015000 11/15/12
FALLON, SARAH C8-0014324 2 80.56 6011********2962 01567Q 11/15/12
FARAH, RONDA C8-0016549 2 51.94 3772*******1009 162584 11/15/12
FAYRAM, LINDSAY C8-0010056 2 75.26 4700********3116 062608 11/15/12
FEE, JILLIAN C8-0012052 2 80.56 6011********5782 01599R 11/15/12
FERENTZ, JOANNE C8-0016393 2 51.94 4190********4215 006526 11/15/12
FETT, ADAM C8-0014702 2 69.96 4700********9744 062604 11/15/12
FETZER, JAMIE C8-0017449 2 51.94 4700********7880 062605 11/15/12
FEUERBACH, JASON C8-0018805 2 51.94 4873********3243 062807 11/15/12
FIACCO, KRISTEN C8-0010020 2 52.43 4718********0883 015462 11/15/12
FRANZEN, EMILY C8-0011346 2 51.94 5326********9004 089579 11/15/12
FRATZKE, JACK C8-0003668 2 41.34 5523********6094 T06709 11/15/12
FREEMAN, BRENTON C8-0016598 2 51.94 4432********5519 002634 11/15/12
FREEMOLE, SHELLY C8-0008633 2 80.56 4700********3804 062604 11/15/12
FRITZ, KEVIN C8-0020175 2 51.94 4427********3982 299975 11/15/12
GARRETT, AARON C8-0010217 2 80.56 5511********9953 829675 11/15/12
GAVIN, KALEY C8-0013602 2 75.26 4037********0213 605182 11/15/12
GIBNEY, HEATHER C8-0017199 2 76.27 4342********7713 883555 11/15/12
GINGERICH, ASHLEE C8-0015389 2 51.94 4700********1067 062607 11/15/12
GITCH, JOSH C8-0016970 2 41.34 4700********9807 062607 11/15/12
GOEKEN, NANCY C8-0015174 2 41.34 4388********5417 04128C 11/15/12
GOODHEART, ANNETTE C8-0020164 2 80.56 4266********9861 04198C 11/15/12
GRAHAM, AUSTIN C8-0015429 2 91.60 4621********8835 260019 11/15/12
GREEN, KATIE C8-0003186 2 51.94 4121********7898 04099B 11/15/12
GREMS, MATT C8-0020169 2 51.94 4700********4971 062607 11/15/12
GRIMES, JOSH C8-0014127 2 41.34 4022********5252 299972 11/15/12
GROVES, CHRIS C8-0017629 2 85.86 4147********1076 04134C 11/15/12
GULICK, NICHOLAS C8-0019309 2 80.56 4342********9721 883543 11/15/12
HAGAN, JEREMY C8-0010597 2 51.94 5466********3052 37637P 11/15/12
HAGEN, KATE C8-0011788 2 51.94 4147********4519 04056C 11/15/12
HAHN, CALLIE C8-0012721 2 41.34 6011********9808 01536R 11/15/12
HALVORSEN, BRIAN C8-0007678 2 80.56 4700********2973 062606 11/15/12
HAMILTON, WILLA C8-0016040 2 51.94 4736********4856 588704 11/15/12
HARDIN, BROOKE C8-0014103 2 51.94 6011********6932 01504R 11/15/12
HARRIS, LAYNE C8-0016041 2 83.74 5424********7116 37553P 11/15/12
HARRIS, LENDELL C8-0016079 2 46.64 4190********6548 021505 11/15/12
HAUDAN, BLAKE C8-0017191 2 51.94 3772*******1004 128386 11/15/12
HAUN, LYNSEY C8-0007778 2 75.26 4427********2837 299877 11/15/12
HAUTT, CAROLE C8-0015488 2 51.94 4700********0016 062605 11/15/12
HEINTZ, BRETT C8-0020196 2 101.76 4736********9796 588704 11/15/12
HELDT, MARSHA C8-0016908 2 80.94 4342********4104 883548 11/15/12
HERMAN, LIZ C8-0020208 2 416.58 5184********0468 015621 11/15/12
HEROLD, DEB C8-0011167 2 77.19 4037********1970 605182 11/15/12
HERSHBERGER, TOMMY C8-0014336 2 51.94 4427********1272 299839 11/15/12
HIPPEE, CHARLES C8-0014819 2 51.94 4147********4790 04225D 11/15/12
HODGEMAN, DEVON C8-0014493 2 51.94 4700********2474 062608 11/15/12
HOEL, LINDA C8-0017620 2 69.96 4313********5779 025861 11/15/12
HOFFMAN, ROBIN C8-0011411 2 51.94 4323********6603 841632 11/15/12
HOGAN, COLLEEN C8-0015449 2 51.94 5465********7609 403860 11/15/12
HOLAN, JENNIFER C8-0010899 2 80.56 4081********1476 04049C 11/15/12
HOLM, KATY C8-0009827 2 69.98 4736********6279 588704 11/15/12
HOLUB, CHERYL C8-0001847 2 51.94 6011********5735 01510Q 11/15/12
HOMUTH, ELIZABETH C8-0019246 2 241.68 4700********3072 062605 11/15/12
HONG, WEI C8-0015536 2 51.94 6011********1283 01589Q 11/15/12
HOUSMAN, CHARLES C8-0014821 2 57.24 4736********0596 040915 11/15/12
HUGGINS, MERRI C8-0014833 2 51.94 4700********6105 062607 11/15/12
HUMPAL, BRETT C8-0010746 2 80.56 5429********0706 289665 11/15/12
HUMPAL, CHELSEA C8-0017602 2 51.94 5429********0061 503318 11/15/12
IANNONE, DOMINIC C8-0017624 2 51.94 4888********6444 025813 11/15/12
IBEAWUCHI, STELLA-RITA C8-0019484 2 51.94 4313********5251 025893 11/15/12
IGLEHART, ROBERT C8-0015154 2 41.34 6011********2322 01524P 11/15/12
JACK, KYLE C8-0014144 2 64.04 4022********2467 588704 11/15/12
JANS, ERIC C8-0015388 2 80.56 4388********5358 04076D 11/15/12
JAYNE, MICHELLE C8-0015115 2 107.06 4734********9988 299869 11/15/12
JOHNSON, CHAD C8-0016045 2 103.88 5581********1801 954390 11/15/12
JOHNSON, KATE C8-0020165 2 58.74 4190********1938 022589 11/15/12
JOHNSON, MEGAN C8-0014488 2 51.94 4700********0902 062605 11/15/12
JONES, GERRY C8-0011784 2 51.94 5466********5983 38526P 11/15/12
KADNER, KRISTEN C8-0014106 2 51.94 4427********2077 299991 11/15/12
KAHN, AARON C8-0008588 2 15.90 4736********8023 588704 11/15/12
KARIM, MO C8-0017487 2 41.34 4718********0526 015950 11/15/12
KASSEL, PHILIP C8-0020163 2 51.94 4147********2299 04197C 11/15/12
KEARNEY, MICHELE C8-0014716 2 41.34 5401********8646 04182B 11/15/12
KEEHN, ANNA C8-0019465 2 39.00 5461********2014 026199 11/15/12
KEEL, MATT C8-0016078 2 51.94 5440********7479 829675 11/15/12
KEITH, MARY JO C8-0012518 2 85.86 4127********4609 260016 11/15/12
KELLOGG, JESSICA C8-0015430 2 51.94 4037********9395 605182 11/15/12
KENNICOTT, TONY C8-0014353 2 80.56 4388********0796 04135C 11/15/12
KERNS, TIM C8-0020177 2 51.94 4037********2999 605182 11/15/12
KERNS, TY C8-0007698 2 42.40 4313********5122 025836 11/15/12
KINNEY, STEVEN C8-0011519 2 41.34 4427********2526 299892 11/15/12
KIPP, ANGELA C8-0010761 2 46.64 4700********5143 062606 11/15/12
KLEIN, HEIDI C8-0016075 2 285.14 4718********0911 015948 11/15/12
KLEIN, MATT C8-0020210 2 51.94 5403********7465 062803 11/15/12
KOEPPEN, STEPHANIE C8-0019720 2 75.17 4190********0091 000416 11/15/12
KOPPIN, MADISON C8-0015433 2 56.92 4700********2603 062607 11/15/12
KOSOBUCKI, MARY C8-0020140 2 241.68 4270********6967 015625 11/15/12
KOTAMARTHI, SATYENDRA C8-0020167 2 75.26 6011********3641 01512R 11/15/12
KRAFT, DIANE C8-0013395 2 80.56 5424********7312 37442P 11/15/12
KRAMER, LESLIE C8-0009346 2 51.94 4323********0127 884193 11/15/12
KRAUS, ANNE C8-0013339 2 51.94 4718********3287 015452 11/15/12
KUEHL, KYLE C8-0019495 2 41.34 4700********7603 062605 11/15/12
KUENNEN, LIEBANA C8-0014136 2 51.94 5466********7276 36886Z 11/15/12
KUENY, DAWN C8-0015459 2 51.94 4190********0275 022588 11/15/12
KUMAR, RAVI C8-0017585 2 51.94 6011********0922 01531R 11/15/12
LACINA, DIANNE C8-0012122 2 80.56 5490********0364 007314 11/15/12
LAMPE, STEVE C8-0019283 2 80.56 4342********6856 885130 11/15/12
LANE, MARJORIE C8-0016900 2 51.94 4427********4532 299896 11/15/12
LANGGUTH, KATHRYN C8-0016950 2 51.94 4121********1193 006324 11/15/12
LARKIN, REBECCA C8-0001539 2 51.94 4700********9790 062605 11/15/12
LARSON, PAMELA C8-0015650 2 80.56 4060********4984 04136C 11/15/12
LEICK, KATIE C8-0010666 2 47.08 5537********4401 100100 11/15/12
LENZ, JESSE C8-0016674 2 80.56 6011********1278 01523R 11/15/12
LENZ, JOSH C8-0016954 2 115.36 4736********6892 588703 11/15/12
LEUTZINGER, DEB C8-0013404 2 80.56 4700********0132 062604 11/15/12
LEWIS, JACQUELINE C8-0012753 2 51.94 4750********0559 022807 11/15/12
LIEBHART, COURTNEY C8-0015120 2 51.94 4700********6445 062607 11/15/12
LINHART, MIKE C8-0017444 2 51.94 4427********0994 299844 11/15/12
LIVENGOOD, JOSH C8-0012747 2 80.56 4700********9363 062609 11/15/12
LONG, CURTIS C8-0014338 2 85.91 4427********8121 299958 11/15/12
LOUVAR, BETH C8-0017452 2 49.00 4736********8901 588703 11/15/12
LOVELL, COOKIE C8-0013626 2 41.34 4313********2960 025873 11/15/12
LOWER, JESSICA C8-0012872 2 51.94 4325********5826 062804 11/15/12
LUDWIG, SUSAN C8-0001919 2 73.09 5544********9633 04202P 11/15/12
LUND, AMANDA C8-0015375 2 77.91 4700********7197 062604 11/15/12
LUNDBERG, BILL C8-0015502 2 80.56 3772*******1018 185403 11/15/12
LUSTIG, BENJAMIN C8-0015441 2 80.56 4427********2644 299925 11/15/12
MACKEY, MICHAEL C8-0016108 2 51.94 5222********6313 04120P 11/15/12
MAHONEY, ERIN C8-0013624 2 46.64 6011********8111 01592R 11/15/12
MAKLAD, SAMY C8-0016269 2 51.94 4190********4096 025361 11/15/12
MALANDRA, ALLISON C8-0007648 2 51.94 4342********6174 775065 11/15/12
MARIN, MICHELLE C8-0014362 2 80.56 5403********4635 062806 11/15/12
MARSH, JENNIFER C8-0017232 2 51.94 4700********8239 062605 11/15/12
MARTIN, JAMES C8-0006112 2 80.56 4266********1332 04210C 11/15/12
MARTIN, MIRANDA C8-0016419 2 80.94 4200********3512 054017 11/15/12
MARTIN, TREY C8-0016588 2 51.94 6011********4967 01589Q 11/15/12
MATHESON, TRICIA C8-0017476 2 15.90 5112********0551 817661 11/15/12
MCCARTHY, PETER C8-0014548 2 69.96 5511********9119 829675 11/15/12
MCCARTY, TIFFANY C8-0017488 2 22.54 4190********6416 019373 11/15/12
MCCLEARY, CAITIE C8-0017470 2 75.26 4147********0884 04204C 11/15/12
MCDONALD, AMBER C8-0010117 2 87.04 4147********2354 04078C 11/15/12
MCFARLANE, EMMA C8-0016143 2 51.94 4700********7893 062603 11/15/12
MCGINNIS, RENEE C8-0017583 2 80.56 4640********3506 04055B 11/15/12
MCGONIGLE, JIM C8-0014048 2 51.94 5401********4671 04215P 11/15/12
MCMORRAN, STACEY C8-0020204 2 188.95 4342********2615 804352 11/15/12
MCMORRIS, TARA C8-0009180 2 51.94 4190********6779 024981 11/15/12
MCPEAK, CARI C8-0016103 2 46.64 4352********6674 042007 11/15/12
MEADOWS DE URQU, MICHELLE C8-0016452 2 80.56 4147********0752 605182 11/15/12
MERGY, GINA C8-0015071 2 51.94 5440********4167 T1496Z 11/15/12
MEYER, TARA C8-0015113 2 80.56 4700********9937 062604 11/15/12
MICHELS, JESSALYN C8-0006134 2 39.22 4718********3774 015421 11/15/12
MILER, WILL C8-0016957 2 51.94 5424********1438 38846P 11/15/12
MILES, LU C8-0014371 2 51.94 4427********8296 299983 11/15/12
MILLER, KATHLEEN C8-0011935 2 47.08 4427********4859 299987 11/15/12
MILLER, LORA C8-0011421 2 104.94 4640********7357 588704 11/15/12
MILLER, RYAN C8-0014494 2 80.56 4862********2412 04071A 11/15/12
MILLS, ASHLEY C8-0016542 2 51.94 4700********1061 062603 11/15/12
MISHAK, BRENT C8-0019240 2 52.43 4427********5604 299992 11/15/12
MITCHELL, JAMES C8-0020212 2 15.02 5424********2807 37192P 11/15/12
MOBBERLY, SEAN C8-0010796 2 46.64 4037********6936 015458 11/15/12
MODESTOU, JENNIFER C8-0011770 2 51.94 4427********1870 299976 11/15/12
MOLITERNO, BRAD C8-0016414 2 41.73 4037********7069 605182 11/15/12
MOONEY, KELLY C8-0020168 2 51.94 4736********6799 588704 11/15/12
MORALES, CAROL C8-0016928 2 51.94 4430********4479 875837 11/15/12
MORRISON, KATIE C8-0012137 2 44.52 4465********2832 015466 11/15/12
MOYLAN, MOLLY C8-0012709 2 51.94 4323********4909 817525 11/15/12
MUELLER, CHAD C8-0015119 2 51.94 4427********3177 299859 11/15/12
MUSTAFFA, HOSSAM C8-0019488 2 51.94 4147********2216 04072C 11/15/12
NACE, TAYLOR C8-0015108 2 51.94 4246********1909 04185G 11/15/12
NAPOLI, CHRIS C8-0016494 2 51.94 4700********3470 062603 11/15/12
NASSAR, BOULOS C8-0014841 2 52.43 4427********3859 299974 11/15/12
NAUGHTON, TONYA C8-0016432 2 51.94 4700********1043 062609 11/15/12
NAVARRO, RAUL C8-0015091 2 51.94 5406********9621 015428 11/15/12
NEIS, NATHAN C8-0016973 2 51.94 4342********3812 926413 11/15/12
NELSON, BARRY C8-0016581 2 51.94 4744********7757 152780 11/15/12
NENNINGER, SUSAN C8-0011337 2 51.94 4003********3769 04144B 11/15/12
NEWKIRK, COLBY C8-0014536 2 51.94 4700********6743 062605 11/15/12
NICHOLS, KIMBERLY C8-0012717 2 51.94 4427********9300 299897 11/15/12
NICHOLSON, JESSE C8-0020190 2 80.56 4190********1375 012626 11/15/12
NICHOLSON, RYAN C8-0005065 2 51.94 4366********1910 015052 11/15/12
NOELTING, LAUREN C8-0014681 2 44.52 4190********2359 019378 11/15/12
OBADAL, GARY C8-0015207 2 69.96 4037********1036 015113 11/15/12
OGOLI, ERIC C8-0015070 2 51.94 4700********6832 062605 11/15/12
OLAFSDOTTIR, LOUISA C8-0013630 2 51.94 4700********0747 062605 11/15/12
OLBERDING, ALICIA C8-0019278 2 75.26 4700********4110 062606 11/15/12
OLERICH, JOE C8-0014448 2 80.56 4147********6141 04185C 11/15/12
OLTROGGE, KATE C8-0014104 2 80.56 4700********5534 062608 11/15/12
ORENGO-AGUAYO, ROSAURA C8-0015549 2 46.64 4190********2364 028958 11/15/12
ORLIKOWSKI, ROSS C8-0015486 2 109.81 4700********4030 062607 11/15/12
OSWALT, ANDREW C8-0015423 2 51.94 4323********8803 885129 11/15/12
OTTEN, SARA C8-0017478 2 101.76 5466********3287 38693P 11/15/12
OVERATH, JACOB C8-0016454 2 51.94 4238********0717 260021 11/15/12
PARMERTER, DOUGLAS C8-0009955 2 41.34 6011********6979 01577P 11/15/12
PATEL, UMANG C8-0020199 2 80.56 5401********0560 04183B 11/15/12
PATEL, VIRENDRA C8-0014690 2 41.34 4700********0541 062608 11/15/12
PATTERSON, KATHRYN C8-0016934 2 46.64 4190********0996 026375 11/15/12
PAULSON, MEGAN C8-0016427 2 51.94 5440********6748 015105 11/15/12
PEDEN, SHANE C8-0016924 2 80.56 6011********2921 01502R 11/15/12
PERDUE, ROBERT C8-0020203 2 114.16 5403********8061 062803 11/15/12
PERONE, JESSICA C8-0015487 2 51.94 4700********6821 062608 11/15/12
PHILLIPS, WILLIAM C8-0001890 2 69.96 4640********0482 04118C 11/15/12
PIEHL, DEBRA C8-0002173 2 51.94 6011********0804 01515P 11/15/12
POEHLEIN, CODY C8-0019312 2 51.94 4342********1782 806476 11/15/12
PONCE, NATE C8-0019215 2 518.34 5424********1898 36970P 11/15/12
QUIGLEY, GRAYCE C8-0016939 2 69.34 3796*******1009 109800 11/15/12
RAGHAVAN, SANJANA C8-0011393 2 47.70 5149********2453 04185Z 11/15/12
RAINWATER, JEFF C8-0011325 2 51.94 4427********2886 299866 11/15/12
RAO, SRINIVAS C8-0012868 2 51.94 4427********7248 299909 11/15/12
RAUSCH, MEREDITH C8-0015117 2 29.00 4427********1127 299879 11/15/12
REED, JESSICA C8-0016450 2 51.94 5537********3040 100066 11/15/12
REEKERS, CURT C8-0010051 2 80.56 3717*******4004 109328 11/15/12
REIMERS, CHAD C8-0010100 2 80.56 5237********2761 60518B 11/15/12
REINHARDT, ANDREA C8-0019482 2 51.94 5537********0227 375646 11/15/12
RESCH, STEVEN C8-0020172 2 51.94 4388********4995 04045C 11/15/12
RIEZMAN, RAYMOND C8-0014687 2 91.11 4185********3917 04129B 11/15/12
ROACH, CHARLYNNE C8-0016146 2 51.94 4465********8921 015425 11/15/12
ROBERTSON, SUSIE C8-0015387 2 80.56 4700********8405 062608 11/15/12
ROMPOT, STEPHANIE C8-0014752 2 80.56 5438********0255 H70922 11/15/12
ROSE, NATHANIEL C8-0014829 2 46.64 5109********1332 H67522 11/15/12
ROWLAND, MITCHELL C8-0014134 2 51.94 4037********4414 605182 11/15/12
RUDOLPHI, TARA C8-0014556 2 51.94 4147********2266 04124C 11/15/12
RYAN, DAVE C8-0015366 2 51.94 4718********3580 015420 11/15/12
SA BARRETO, BRUNA C8-0015662 2 63.08 4238********5211 260017 11/15/12
SAADE, DIMAH C8-0020192 2 51.94 4190********7813 016190 11/15/12
SBAITY, ABBAS C8-0015660 2 51.94 4700********4489 062605 11/15/12
SCHLEICH, KEVIN C8-0014595 2 80.56 4427********6334 299919 11/15/12
SCHMITZ, MATT C8-0016065 2 107.06 4427********5754 299966 11/15/12
SCHROPP, RANDI C8-0011343 2 51.94 5440********4296 829676 11/15/12
SCHULTE, DAWN C8-0020173 2 1242.32 4700********1027 062604 11/15/12
SCHUMANN, ERIC C8-0010662 2 37.10 4157********8848 062756 11/15/12
SCHWALM-BELL, MARK C8-0016573 2 88.32 4700********0515 062604 11/15/12
SCOTT, KASSIA C8-0017097 2 51.94 6011********3709 01505B 11/15/12
SEAGREN, SHAREE C8-0002891 2 51.94 5466********3973 37387P 11/15/12
SHAFFER, DON C8-0016076 2 41.34 4190********8316 002635 11/15/12
SHAW, SHANNON C8-0016948 2 66.66 4802********3481 006520 11/15/12
SHIBATA, SEIJI C8-0015160 2 80.56 4700********3058 062607 11/15/12
SHINDEL, SARAH C8-0014569 2 51.94 4128********4461 24485B 11/15/12
SHIVERS, BROOKE C8-0011803 2 51.94 5403********0131 062801 11/15/12
SHOEMAKER, JOESEPH C8-0016561 2 44.52 4147********3899 04226C 11/15/12
SHREVES, TOM C8-0012869 2 78.39 4147********2214 24443C 11/15/12
SIEVERDING, ALICIA C8-0016949 2 51.94 4264********4189 025874 11/15/12
SIEVERDING, MEGAN C8-0011400 2 51.94 5511********5557 299898 11/15/12
SIMAWE, RANI C8-0019893 2 51.94 4700********7570 062606 11/15/12
SINGBEIL, ANDREW C8-0015476 2 141.36 4718********6066 015592 11/15/12
SLACH, ANITA C8-0017594 2 51.94 5466********9461 38888Z 11/15/12
SMALLEY, BRANDON C8-0010316 2 49.00 4427********3876 299984 11/15/12
SMITH, AMBER C8-0009449 2 52.43 4427********0113 299938 11/15/12
SMITH, JADE C8-0020202 2 51.94 5513********0031 860890 11/15/12
SMITH, KARI C8-0013779 2 46.64 4700********7935 062604 11/15/12
SMITH, MICHAEL C8-0014526 2 80.56 4700********2892 062609 11/15/12
SNAKENBERG, DIANE C8-0016943 2 51.94 4323********5808 885125 11/15/12
SOHN, ELLIOTT C8-0019033 2 41.34 3725*******1009 117162 11/15/12
SOUBRA, MAHMOUD C8-0016551 2 51.94 4465********8679 015477 11/15/12
SPEIGHT, ALYSSA C8-0016962 2 60.60 5461********4349 000258 11/15/12
ST. JOHN, JULIANNE C8-0017208 2 51.94 4868********0406 762145 11/15/12
STALEY, BROOKE C8-0014112 2 46.64 4736********7172 588704 11/15/12
STARKE, RAY C8-0010814 2 15.90 5424********2617 38679B 11/15/12
STARR, JASON C8-0006457 2 80.56 4085********7604 680340 11/15/12
STEFANSOOTIR, HILDA C8-0013631 2 51.94 4700********0622 062606 11/15/12
STELKEN, ASHTEN C8-0012900 2 51.94 4427********8670 299858 11/15/12
STEUHM, JESSICA C8-0015125 2 51.94 4700********1962 062609 11/15/12
STOLTENBERG, RACHEL C8-0010228 2 51.94 4190********1910 012627 11/15/12
STOOS, NICK C8-0019288 2 57.51 4700********3048 062604 11/15/12
STROUD, JOANN C8-0020180 2 41.34 4700********2085 062603 11/15/12
SWANEY, NANCY C8-0014440 2 41.34 4718********1634 015053 11/15/12
SWARTZENDRUBER, JILL C8-0017194 2 51.94 4427********3220 299884 11/15/12
SWEETING, DANNY C8-0015437 2 51.94 4427********5105 299941 11/15/12
SZEZYCKI, ELIZABETH C8-0020184 2 51.94 4700********9975 062606 11/15/12
TAKACS, MICHAEL C8-0014173 2 80.56 5466********8723 37261P 11/15/12
TALBOT, JEFF C8-0019315 2 51.94 5440********8899 299928 11/15/12
TCHAKOUNTE, RUFFIN C8-0016935 2 46.64 4190********9987 021502 11/15/12
TERRY, TAMI C8-0019493 2 46.64 4700********8001 062608 11/15/12
THARP, KATHLEEN C8-0010212 2 51.94 4366********0382 018444 11/15/12
THOMAS, KIM C8-0020176 2 183.38 5121********2757 01516Z 11/15/12
THOMAS, LAUREN C8-0016918 2 51.94 5403********1718 062804 11/15/12
THOMPSON, DANIEL C8-0015085 2 37.10 5466********8569 02580Z 11/15/12
THORNBURG, AMBER C8-0016570 2 46.64 4700********4495 062603 11/15/12
THUNELL, AMBER C8-0014602 2 80.56 6011********2915 01592R 11/15/12
TIERNEY, SARAH C8-0006128 2 80.56 4868********6336 04093D 11/15/12
TRAN, LINH C8-0007253 2 51.94 5511********0848 829675 11/15/12
VALE, DICK C8-0010923 2 41.34 4700********5434 062609 11/15/12
VAN BLARICUM, BRYNN C8-0016537 2 55.39 4190********1583 019375 11/15/12
VARGAS, MARCOS C8-0007810 2 51.94 4388********4818 04080D 11/15/12
VIVIANS, LONNIE C8-0006131 2 39.22 4718********0178 015116 11/15/12
VOLLENWEIDER, MARK C8-0012003 2 51.94 4700********3762 062603 11/15/12
VON FELDT, JAMIE C8-0008612 2 80.56 4388********6368 04173C 11/15/12
VOSSLER, KARA C8-0016144 2 51.94 4264********3590 025899 11/15/12
VOYLES, COLLIN C8-0015438 2 51.94 4037********7940 605182 11/15/12
WACHENDORF, JOSH C8-0008273 2 51.94 4157********3899 062800 11/15/12
WALDORF, BRIANNA C8-0012925 2 23.14 4700********6621 062604 11/15/12
WALLACE, JEFF C8-0015883 2 51.94 4427********9438 299973 11/15/12
WALLACE, NATHANIEL C8-0016904 2 68.65 4063********2962 873788 11/15/12
WASSON, RACHEAL C8-0013402 2 41.34 4157********7859 062757 11/15/12
WEAR, VICKI C8-0016156 2 80.56 5490********5981 01597B 11/15/12
WEISS, HALEY C8-0014826 2 51.94 4427********7381 299959 11/15/12
WERLING, KYLE C8-0019480 2 51.94 4426********5410 015069 11/15/12
WESTERMANN, BETH C8-0019269 2 63.71 4640********2096 04086B 11/15/12
WESTON, TYLER C8-0017505 2 51.94 4147********1756 04096D 11/15/12
WHETSTINE, SARA C8-0010046 2 51.94 4427********9063 299967 11/15/12
WIESKAMP, STEPHANIE C8-0020213 2 51.94 4700********0038 062609 11/15/12
WILBERG, KATIE C8-0011348 2 69.34 5511********0802 782836 11/15/12
WILCOX, ANNIE C8-0010246 2 73.09 4418********9843 617800 11/15/12
WILL, RYAN C8-0020198 2 51.94 5312********1251 182487 11/15/12
WILLIAMS, NICOLE C8-0008583 2 80.56 4465********2412 015539 11/15/12
WILSON, SHELLY C8-0017479 2 146.28 4147********0703 04152C 11/15/12
WINGERT, PHILIP C8-0008263 2 51.94 4266********1038 04125B 11/15/12
WOLFE, ELISHA C8-0017113 2 41.73 6011********1180 01517R 11/15/12
WOODALL, COLLIN C8-0015392 2 51.94 4427********9049 299971 11/15/12
YOUNG, L. TODD C8-0007943 2 112.41 4719********6998 605182 11/15/12
YU, ANGIE C8-0003206 2 80.56 5200********8454 02587B 11/15/12
ZAHS, KATHRYN C8-0019252 2 481.27 4238********2409 260024 11/15/12
ZERWER, ARIN C8-0003161 2 51.94 4427********8956 299847 11/15/12
ZIEBARTH, MALIKA C8-0016946 2 51.94 6011********7379 01567R 11/15/12
             
             
             
Totals
Count Card Type Total
     
11 American Express 737.14
71 MasterCard 5071.55
291 Visa 19586.64
21 Discover 1251.19
0 Other 0.00
     
    26646.52