03/19/2012
06:09:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALIC, HAMED DS-109427 3 31.19 4342********8829 425303 03/19/12
ALLEN, JOHN DS-103550 3 10.59 4465********9239 01918B 03/19/12
ALVAREZ, ISRAEL DS-101194 3 15.89 4342********9684 458079 03/19/12
ANDERSON, RICHELLE DS-106200 3 240.00 4238********2746 248183 03/19/12
ANDREASEN, BOBBY JO DS-106165 3 21.19 4238********2581 248182 03/19/12
ARCHER, ABBY DS-109215 3 21.19 5153********2298 208948 03/19/12
ARENDS, JERED DS-107288 3 41.79 5511********2088 395523 03/19/12
ARMSTRONG, MARK DS-108748 3 10.59 4736********2251 010721 03/19/12
BACHELANI, KHAIRUA DS-108086 3 21.19 5403********2558 055701 03/19/12
BACHELANI, ZULFIKAR DS-108092 3 26.49 5403********2558 055701 03/19/12
BARNES, STEPHANIE DS-109218 3 21.19 4342********9793 426382 03/19/12
BARNUM, MADISON DS-107775 3 31.19 5403********4161 055701 03/19/12
BATTLES, KATHY DS-108505 3 21.19 4337********2356 208564 03/19/12
BEARD, JEN DS-108726 3 21.19 5511********2744 208948 03/19/12
BEARY, JOEL DS-109049 3 26.49 4999********6103 055702 03/19/12
BEBOUT, BREANNA DS-106748 3 26.49 5401********9114 01053B 03/19/12
BECK, GENI DS-108083 3 21.19 5515********3561 002242 03/19/12
BEER, MARCUS DS-107743 3 37.09 4063********9059 769205 03/19/12
BENGE, BILLIE DS-107839 3 31.19 5111********5097 130792 03/19/12
BENSON, MARY DS-101530 3 37.09 6011********9683 01921R 03/19/12
BERNATH, MEREDITH DS-106981 3 21.19 4342********0774 05565D 03/19/12
BILL, ROGER DS-107313 3 37.09 5262********2868 055701 03/19/12
BILLS, JASON DS-101777 3 15.89 6011********1503 01964R 03/19/12
BIRIS, SARA DS-101123 3 13.25 4323********8509 426384 03/19/12
BLACKBURN, NATHAN DS-104315 3 39.67 4180********2203 035413 03/19/12
BLADT, DON DS-109225 3 10.59 4190********8571 015654 03/19/12
BOES, JENNIFER DS-109114 3 21.19 4238********4629 248186 03/19/12
BOLANOS, HUGO DS-107781 3 21.19 4323********2904 385172 03/19/12
BOYLE, JOSH DS-104058 3 110.59 4451********4878 173321 03/19/12
BRADFORD, ED DS-108519 3 10.59 4270********1941 055700 03/19/12
BRIGGS, JODY DS-106109 3 10.59 4342********8984 383882 03/19/12
BROWN, JANNA DS-109400 3 26.49 4661********2619 019039 03/19/12
BROWN, JASON DS-107183 3 21.19 4323********9712 458080 03/19/12
BROWN, JASON DS-107575 3 36.49 4342********6532 383883 03/19/12
BROWN, KELLI DS-101191 3 15.89 6011********3886 01982R 03/19/12
BROWN, MEGAN DS-107534 3 15.89 4342********9208 360012 03/19/12
BRUNS, JACLYN DS-109370 3 26.49 5429********4741 363933 03/19/12
BULLIS, JOSH DS-108372 3 21.19 4022********8775 121373 03/19/12
BURKETT, CHRIS DS-109109 3 10.59 4238********1953 248187 03/19/12
BURKETT, HEIDI DS-109113 3 31.18 4238********1953 248189 03/19/12
BURNETT, MELISSA DS-105499 3 37.09 4037********3858 50917A 03/19/12
CALLAGHAN, MARGE DS-107906 3 121.19 4238********8851 248190 03/19/12
CAMERON, NICK DS-104674 3 47.69 4037********6824 50917B 03/19/12
CARLSON, CALE DS-105968 3 21.19 4342********6102 426385 03/19/12
CARR, RANDI DS-104133 3 21.19 5515********6395 208948 03/19/12
CATRON, JAKE DS-108756 3 21.19 5149********4461 01077B 03/19/12
CERNE, DAVID DS-107854 3 21.19 4640********2980 01075C 03/19/12
CHANDLER, JOSHUA DS-101503 3 147.09 4270********2533 055701 03/19/12
CHANDLER, NIK DS-107776 3 26.49 6011********9188 01927R 03/19/12
CHARLIER, BILL DS-109229 3 10.59 5424********2307 20006B 03/19/12
CHRISTENSEN, MEGAN DS-107527 3 37.09 5440********9296 019046 03/19/12
CLAISER, CABRIE DS-106008 3 26.49 5449********4919 655371 03/19/12
CLINGERMAN, LAUREN DS-108344 3 26.49 4342********5550 426054 03/19/12
COE, FELICIA DS-108723 3 21.19 4190********3299 022750 03/19/12
COMBS, CANDIE DS-108678 3 21.19 5178********0679 01087Z 03/19/12
COOK, LESLIE DS-109153 3 141.19 5111********7457 130793 03/19/12
COOPER, NICK DS-107872 3 21.19 5403********2474 055702 03/19/12
CORONA, CARLOS DS-108300 3 26.49 4342********3094 385174 03/19/12
CORONA, GRISELDA DS-107799 3 31.19 4342********3094 388988 03/19/12
CORTESE, JOSEPH DS-101523 3 15.89 4465********4407 01920B 03/19/12
CORWIN, ASTONIA DS-108940 3 221.19 4190********2296 022752 03/19/12
CROSE, CASSIE DS-109119 3 10.59 5403********6282 055702 03/19/12
CURRELL, DON DS-107180 3 10.59 4323********3908 458082 03/19/12
CURRELL, GINNY DS-107181 3 10.59 4323********3908 458083 03/19/12
DAHL, COURTNEY DS-104358 3 31.79 5403********7178 055702 03/19/12
DARNIELLE, STEPHEN DS-108038 3 31.79 5490********8265 01905B 03/19/12
DARRAH, DEMAREO DS-109392 3 21.19 4744********9361 145871 03/19/12
DAVIS, MATT DS-108188 3 246.49 4323********8103 360015 03/19/12
DEHOOGH, MATT DS-103493 3 26.49 5490********3155 05562Z 03/19/12
DELONG, TAYLOR DS-109398 3 19.99 5291********0293 01095B 03/19/12
DENISON, LAUREN DS-107539 3 10.59 4323********7405 388222 03/19/12
DHOTE, NILESH DS-107782 3 21.19 4117********9418 145872 03/19/12
DIAZ, ISAI DS-107941 3 21.19 5403********0976 055702 03/19/12
DIETZENBACH, TONY DS-106291 3 21.19 4238********8354 248191 03/19/12
DOUGHERTY, ROD DS-109203 3 290.59 4313********8668 05564C 03/19/12
DOWNING, KARIE DS-109237 3 21.19 4342********2740 361396 03/19/12
DUELING, DARIN DS-103986 3 26.49 4147********0196 01103D 03/19/12
DUNFEE, TAMMY DS-105617 3 31.79 4465********5367 01906B 03/19/12
DZANIC, ARMIN DS-106000 3 21.19 4453********1990 507686 03/19/12
EARLES, BRIAN DS-103306 3 26.49 4744********1647 115679 03/19/12
EASTER, BRYAN DS-102559 3 26.49 4356********4496 145874 03/19/12
EASTER, JEN DS-102558 3 26.49 4356********4496 195874 03/19/12
EASTER, TYLER DS-106313 3 21.19 4337********9238 208565 03/19/12
EGGERS, TARA DS-107174 3 26.49 4316********0771 055702 03/19/12
EGLY, TAYLOR DS-107531 3 10.00 4264********0778 05565B 03/19/12
ENDRES, NATHAN DS-108507 3 10.59 4742********7422 896439 03/19/12
ENGLEHART, JOHN DS-104889 3 47.09 4238********4454 248192 03/19/12
ENSLIN, JOHN DS-104978 3 47.09 4238********9518 248193 03/19/12
ERDMANN, DAWN DS-109101 3 10.59 4342********9762 360019 03/19/12
ESTES, JUSTIN DS-103991 3 31.79 4190********2006 030498 03/19/12
FEES, SARAH DS-107986 3 31.19 4342********1520 424959 03/19/12
FESTERVAND, CLAY DS-104350 3 26.49 4323********1303 426387 03/19/12
FETIC, ESMIRA DS-109100 3 21.19 4342********4546 426388 03/19/12
FIALA, BRYAN DS-106990 3 21.19 4342********5605 426057 03/19/12
FINNEGAN, DAN DS-100130 3 26.49 4190********1288 010135 03/19/12
FLAHERTY, KRYSTAL DS-107521 3 26.49 5511********7875 395523 03/19/12
FLOGEL, DANA DS-106533 3 21.19 5466********7456 01121Z 03/19/12
FLORA, MEREDITH DS-104951 3 37.09 5429********4336 903835 03/19/12
FLOYD, STEVE DS-104009 3 10.59 3712*******1017 156573 03/19/12
FODROCZI, TRACY DS-103597 3 26.49 4342********0138 348017 03/19/12
FORD, LUCY DS-106796 3 10.59 4337********5829 208566 03/19/12
FREDERICK, VLADISLAV DS-106373 3 10.59 5515********3957 208948 03/19/12
FRIESS, GARY DS-102555 3 10.59 4190********3562 027209 03/19/12
GARCIA, ELINELSON DS-105276 3 26.49 5515********3608 208948 03/19/12
GASKILL, JENNIFER DS-102528 3 10.59 4465********6288 01922B 03/19/12
GASKILL, SCOTT DS-100178 3 10.59 4465********6288 01907B 03/19/12
GATEWOOD, LATRICE DS-108149 3 10.59 4744********3950 195878 03/19/12
GAYMAN, GREG DS-109118 3 10.59 4342********6590 360021 03/19/12
GEIKEN, JEROMY DS-107370 3 10.59 5440********0690 019228 03/19/12
GENESEN, ASHLEY DS-107620 3 26.49 5511********9309 395523 03/19/12
GHINAIYA, HIREN DS-106780 3 10.59 6011********9028 01934R 03/19/12
GIBLIN, STEVE DS-108655 3 10.59 4342********8329 506697 03/19/12
GLISSMAN, DAN DS-106103 3 21.19 4323********7524 424960 03/19/12
GRAHAM, DON DS-108509 3 10.59 4147********5190 01923C 03/19/12
GRAHAM, TODD DS-108513 3 21.19 4147********5190 01907C 03/19/12
GREEN, ERIC DS-107184 3 10.59 4342********7133 361398 03/19/12
GRISSOM, TRISHA DS-103797 3 31.79 4013********1749 023052 03/19/12
GROOTERS, DIANE DS-104899 3 26.49 5511********9460 395523 03/19/12
GRUBERT, ERICH DS-107634 3 52.38 4465********9885 01907B 03/19/12
GUBBELS, GRANT DS-108779 3 10.59 5480********7762 01166B 03/19/12
GUDI, VIDYADHAR DS-108376 3 26.49 4264********8229 05567B 03/19/12
GULLING, DON DS-107631 3 21.19 4872********0606 055706 03/19/12
GUNASEKARAN, SUNIL DS-108377 3 21.19 4744********6351 115378 03/19/12
GUTIERREZ, ALEJANDRA DS-107261 3 21.19 4127********2178 248194 03/19/12
HABIB, MOHAMED DS-105753 3 21.19 4190********3574 026110 03/19/12
HABIB, MUQTAR DS-109388 3 21.19 5511********4098 395523 03/19/12
HADZOVIC, VEDRAN DS-107774 3 31.19 4342********7123 426059 03/19/12
HAINES, BLAKELEE DS-107760 3 210.00 4022********2154 349261 03/19/12
HAINES, BRITTENY DS-107637 3 21.19 4323********9314 426061 03/19/12
HALL, MICHELE DS-108340 3 15.89 4147********5035 61919C 03/19/12
HALL, TODD DS-100880 3 29.67 4919********6409 426060 03/19/12
HAMNER, AYRIN DS-107842 3 21.19 5461********3167 921427 03/19/12
HARPER, WARREN DS-108673 3 21.19 4323********3201 424961 03/19/12
HAUSERMAN, MONTE DS-100638 3 41.79 4006********1740 50917C 03/19/12
HAWK, JAMES DS-108739 3 10.59 5480********7648 01174Z 03/19/12
HEEMSTRA, JOE DS-103486 3 37.09 5461********1258 921432 03/19/12
HEIRIGS, MARK DS-106288 3 21.19 4453********9131 488265 03/19/12
HERNDON, STEVE DS-102303 3 31.79 5490********3580 05566Z 03/19/12
HILL, A.J. DS-107788 3 37.09 4342********4942 385178 03/19/12
HILL, JAKE DS-107215 3 31.19 4342********6684 424963 03/19/12
HILSABECK, JEFFREY DS-103032 3 31.79 5511********4536 318802 03/19/12
HINGTGEN, MARY DS-107937 3 21.19 5515********9212 208948 03/19/12
HOBBS, KYRA DS-107467 3 15.89 4774********3748 896447 03/19/12
HOEGH, REGGIE DS-106778 3 21.19 4465********8880 01924B 03/19/12
HOGAN, ZACH DS-104770 3 26.49 4342********3766 507819 03/19/12
HOLMES, ANGELA DS-107950 3 21.19 4682********8775 150563 03/19/12
HOLMES, KELLY DS-109206 3 10.59 5189********6710 000145 03/19/12
HOLTZ, KATIE DS-107787 3 31.19 4270********7711 055704 03/19/12
HOUTSMA, CASSIE DS-103492 3 21.19 5490********3155 05565Z 03/19/12
HOWARD, AMBER DS-108444 3 26.49 4337********3522 208568 03/19/12
HOWELL, LAURELL DS-106811 3 31.19 5403********9469 055705 03/19/12
HOWELL, TOBY DS-106807 3 26.49 5403********9469 055705 03/19/12
HUBBARD, APRIL DS-103286 3 137.09 4037********2058 50917A 03/19/12
HUBBARD, ROBERT DS-107538 3 21.19 4037********2058 50917A 03/19/12
HUSETH, CHRIS DS-106815 3 21.19 5515********2559 208948 03/19/12
ICKOWITZ, AMANDA DS-107235 3 15.89 6011********0848 01900R 03/19/12
INSKEEP, KAYLA DS-107985 3 31.19 4190********6443 025791 03/19/12
IRVIN, SHEVIN DS-108517 3 21.19 5496********5352 796951 03/19/12
IVUSIC, MARKO DS-106211 3 37.09 5403********1342 055705 03/19/12
JACOBSON, JOSEPH DS-103559 3 10.59 3772*******1005 117106 03/19/12
JAYARAMAN, SIVASHANKARAN DS-106527 3 111.19 4264********8205 05567B 03/19/12
JAYNE, SCOTT DS-103146 3 15.89 4388********0358 01179D 03/19/12
JAYNE, TINA DS-103113 3 15.89 4388********0358 01179D 03/19/12
JOHNSON, DAN DS-104045 3 26.49 4388********2273 01180C 03/19/12
JOHNSON, JUDITH DS-108672 3 21.19 3772*******2004 188342 03/19/12
JOHNSON, MARK DS-104066 3 21.19 4323********6705 385179 03/19/12
JOHNSTON, DANIEL DS-100012 3 53.00 5403********9520 055705 03/19/12
JONES, BARB DS-108242 3 26.49 5403********9973 055705 03/19/12
JONES, JASON DS-109211 3 21.19 5153********2298 208948 03/19/12
KARPUK, TOMMY DS-108320 3 26.49 5491********8381 01925P 03/19/12
KAUTZKY, VALERIE DS-107719 3 10.59 4157********2270 055707 03/19/12
KEINROTH, JEFF DS-109106 3 10.59 5515********2776 208948 03/19/12
KILLINGER, STACY DS-106512 3 26.49 5403********8893 055705 03/19/12
KLOCK, CAROL DS-106537 3 15.89 4127********4189 01925B 03/19/12
KLOSE, SHELBY DS-109209 3 21.19 4190********0589 025792 03/19/12
KLUNDER, JOE DS-109107 3 10.59 5403********8530 055705 03/19/12
KOERNER, COLE DS-107943 3 21.19 5275********1988 105374 03/19/12
KORLESKI, RICHARD DS-108260 3 36.49 5515********0476 208948 03/19/12
KOTLA, SREHITA DS-109041 3 10.59 3772*******2018 142415 03/19/12
KOVACEVIC, RENATA DS-106212 3 25.89 4190********2500 021997 03/19/12
KRCIL, CARMEN DS-104848 3 31.79 4465********8313 01925B 03/19/12
KUNERT, SHEILA DS-109394 3 26.49 4713********0180 055707 03/19/12
KUPKA, DUSTY DS-112176 3 10.59 5461********0002 921454 03/19/12
KUYKENDALL, CORY DS-108449 3 26.49 4264********0812 05563A 03/19/12
LACY, BECKY DS-108434 3 26.49 4342********3586 360027 03/19/12
LANCASTER, HEATHER DS-107260 3 31.19 5429********2461 654864 03/19/12
LANDRY, ANASTASIYA DS-104219 3 26.49 4388********0450 01197C 03/19/12
LANE, MELONY DS-107359 3 21.19 4323********4001 348018 03/19/12
LANIES, SHARON DS-103649 3 10.59 4661********5911 019092 03/19/12
LARSON, SARAH DS-104215 3 31.79 4342********7814 425313 03/19/12
LASSEK, LYNDSAY DS-107624 3 26.49 5440********8064 255031 03/19/12
LATCHAM, MICHELLE DS-108255 3 52.38 5515********7394 208948 03/19/12
LAUNDERVILLE, CARISSA DS-107021 3 41.79 4190********8719 004767 03/19/12
LAW, JON DS-103588 3 26.49 6011********7484 01902B 03/19/12
LEACH, MIKE DS-104013 3 10.59 5515********7214 208948 03/19/12
LEARNED, NANCY DS-105707 3 26.49 5466********7137 20548P 03/19/12
LEE, JASON DS-109380 3 15.89 4872********0281 055708 03/19/12
LEE, SHELLY DS-107942 3 21.19 4428********5987 50917B 03/19/12
LETIZIA, JEREMY DS-109158 3 10.59 5111********7457 130794 03/19/12
LEVINE, RYAN DS-105890 3 10.59 4270********1113 055705 03/19/12
LEWIS, AMANDA DS-108589 3 25.89 4744********3681 155072 03/19/12
LILLY, TROY DS-103282 3 15.89 4352********1788 011762 03/19/12
LINN, TYLER DS-108259 3 26.49 4190********6443 022705 03/19/12
LOPEZ, FRANSISCO DS-104314 3 37.09 5403********0976 055706 03/19/12
LOVAN, CHANH DS-105997 3 21.19 4874********6551 934181 03/19/12
LOVAN, JANELLE DS-104973 3 31.79 4874********6551 562753 03/19/12
LUBBERS, SUZANNE DS-109231 3 21.19 5581********5379 801836 03/19/12
LUCHTERHAND, MATT DS-108752 3 21.19 4266********3221 01209B 03/19/12
MAGNANI, TANIKA DS-109082 3 10.59 5178********3051 01214Z 03/19/12
MALLORY, LANA DS-107946 3 21.19 6011********0273 01907R 03/19/12
MANKLE, TAYLOR DS-107823 3 21.19 6011********3011 01975B 03/19/12
MAPES, DEAN DS-104603 3 31.19 5157********4471 20645Z 03/19/12
MARION, JONNELL DS-102553 3 10.59 3713*******2006 137934 03/19/12
MARKUN, CASSIE DS-106802 3 121.19 4342********0924 383898 03/19/12
MARQUEZ, RAFAEL DS-109220 3 10.59 4170********6178 454998 03/19/12
MATOUK, NOURA DS-109256 3 21.19 4217********0028 003570 03/19/12
MCCAIN, DAN DS-107533 3 26.49 5511********6490 395523 03/19/12
MCCAIN, NICHOLE DS-107537 3 31.19 5511********6490 395523 03/19/12
MCDONALD, SCOTT DS-102262 3 10.59 5466********8962 20659P 03/19/12
MCDOWELL, AMBER DS-108013 3 26.49 4300********5765 01927B 03/19/12
MCDOWELL, BOB DS-108014 3 21.19 4300********5765 01927B 03/19/12
MCGEE, JOHN DS-112212 3 31.79 5429********2739 208948 03/19/12
MCGEE, NICK DS-109213 3 10.59 4821********7304 420964 03/19/12
MCKEE, ELI DS-108165 3 21.19 4190********4886 022759 03/19/12
MCKINNEY, ZACH DS-106942 3 21.19 5440********1649 019274 03/19/12
MEARS, LAURA DS-107932 3 21.19 4190********1125 025354 03/19/12
MEARS, MARK DS-107936 3 141.19 5461********0398 273937 03/19/12
MICKLE, JOSHUA DS-107530 3 26.49 4270********6616 055706 03/19/12
MILLER, BJ DS-104541 3 21.19 3767*******1001 184750 03/19/12
MILLER, CHRIS DS-109418 3 15.89 5490********1807 01927B 03/19/12
MILLER, DREW DS-107850 3 370.59 4621********8309 248196 03/19/12
MIRZAI, HUMA DS-108005 3 47.09 4342********7049 456231 03/19/12
MITCHELL, CRISTA DS-107146 3 26.49 4323********0307 426393 03/19/12
MITCHUM, TIM DS-106393 3 10.59 5515********0197 208948 03/19/12
MOORE, CESARE DS-109117 3 10.59 4190********6538 010975 03/19/12
MORAN, MELISSA DS-106312 3 26.49 5515********7701 208948 03/19/12
MORENO, ALICIA DS-107526 3 26.49 5111********8650 130795 03/19/12
MORENO, KARI DS-106093 3 26.49 4323********9625 507822 03/19/12
MOSLEY, BRITTANI DS-107554 3 87.09 4342********1505 458099 03/19/12
MUSIC, ELVEDIN DS-106536 3 26.49 4337********8975 208569 03/19/12
MUTAPCIC, ELVIS DS-107783 3 26.49 4238********8313 248198 03/19/12
NAIL, SHAWNA DS-108097 3 37.09 4190********5399 025793 03/19/12
NAKHORNSAK, LAMONE DS-107827 3 21.19 5448********0497 012530 03/19/12
NANDI, BISWANATH DS-107904 3 37.09 4306********5328 019108 03/19/12
NEALON, CONNOR DS-105755 3 10.59 4147********1121 01910C 03/19/12
NEIMAN, BRIDGET DS-106792 3 21.19 4744********3960 115575 03/19/12
NESS, LAWRENCE DS-108276 3 26.49 4022********0837 208948 03/19/12
NICHOLS, CHRISTINA DS-106341 3 21.19 4342********4107 382948 03/19/12
NIEDERHAUSER, BRETT DS-108664 3 10.59 6011********9447 01909R 03/19/12
NIGON, AMBER DS-106408 3 37.09 5511********3134 255031 03/19/12
NJENGA, MOSES DS-107583 3 10.59 4337********1032 208570 03/19/12
O BRIEN, DONALD DS-107912 3 10.59 4342********5738 425320 03/19/12
O BRIEN, HIDI DS-107916 3 10.59 4342********5738 425321 03/19/12
OETKER, AMY DS-107979 3 31.79 4190********4886 026112 03/19/12
OLSON, SARAH DS-108009 3 10.59 4323********0309 426069 03/19/12
OPSTVEDT, CHANON DS-109214 3 21.19 4342********1449 426394 03/19/12
ORFANOS, ALEXIS DS-103724 3 52.39 5466********9218 01245Z 03/19/12
OSBORN, BRETT DS-104150 3 26.49 4264********6061 05578B 03/19/12
PANLKULAM, NEPUN DS-105971 3 21.19 4744********3291 145674 03/19/12
PARKER, STACIA DS-102998 3 21.19 4323********5308 424143 03/19/12
PARROTT, JAMES DS-108506 3 10.59 4128********0399 62058B 03/19/12
PATTERSON, KAIHAIA DS-103303 3 21.19 4342********5356 425323 03/19/12
PAULUS, ZACH DS-107701 3 21.19 4271********6826 038094 03/19/12
PAYETTE, AARON DS-108008 3 21.19 4342********3930 424967 03/19/12
PEEPLES, TONY DS-109081 3 10.59 5178********3051 01250Z 03/19/12
PETERS, KARLA DS-102455 3 26.49 4238********6648 248199 03/19/12
PETERS, PAT DS-107672 3 37.09 5401********5628 01253Z 03/19/12
PETERSON, JILL DS-101298 3 15.89 5403********1356 055708 03/19/12
PEYTON, BRAD DS-107786 3 37.09 4147********3595 01252D 03/19/12
PIRILLO, ADAM DS-109365 3 10.59 4323********0013 426070 03/19/12
POCKRANDT, MARK DS-106516 3 26.49 4190********8680 50917C 03/19/12
PUNELLI, RAFAELA DS-103730 3 26.49 4872********1057 055709 03/19/12
QUINN, JOE DS-109221 3 10.59 4190********6896 015664 03/19/12
RADCLIFFE, ALEXANDRA DS-105111 3 15.89 4271********4043 038109 03/19/12
RAMKIN, CHAD DS-106978 3 10.59 4190********6799 015663 03/19/12
RAMOS, JULIO DS-111989 3 31.79 4127********2178 248200 03/19/12
RAMSLAND, MITCHELL DS-104940 3 31.79 4190********5814 027832 03/19/12
RANGANATHAN, MURALIDHARAN DS-106534 3 21.19 4490********3101 608458 03/19/12
RARIDON, JOHN DS-108651 3 10.59 4147********4409 01912D 03/19/12
RARIDON, SAM DS-108659 3 10.59 4147********4409 01929D 03/19/12
RASMUSSEN, BEN DS-108722 3 21.19 4323********1204 360036 03/19/12
RAYMOND, FRANK DS-107711 3 21.19 4744********4568 115672 03/19/12
REECE, JENNA DS-108523 3 21.19 4999********6103 055708 03/19/12
REESE, JEFF DS-106055 3 21.19 4238********2053 248201 03/19/12
RICHARD, RYAN DS-101039 3 29.67 4999********7744 055708 03/19/12
RINK, CHELSEA DS-108290 3 21.19 4461********5268 297364 03/19/12
RIORDAN, JOAN DS-109257 3 226.59 4190********6782 010142 03/19/12
RIVAS, JOSE DS-104494 3 26.49 4190********9100 026113 03/19/12
RIVERA, REY DS-108674 3 10.59 4323********3632 456233 03/19/12
ROSE, DENISE DS-101556 3 24.37 4266********8785 01269B 03/19/12
ROSE, JEFF DS-104223 3 31.79 3767*******1014 145075 03/19/12
ROSE, ROBERT DS-107933 3 21.19 4342********2354 424144 03/19/12
RUSSELL, KALOB DS-107240 3 15.89 4872********7279 055710 03/19/12
RUSSELL, KAMERON DS-107244 3 15.89 4872********7279 055710 03/19/12
RUSSELL, RASHINDA DS-106016 3 21.19 4872********7279 055710 03/19/12
RYAN, SHANNON DS-107362 3 21.19 4337********7523 208571 03/19/12
SALIC, ADMIR DS-109116 3 21.19 4342********0548 525343 03/19/12
SANSEVIERO, NINA DS-108679 3 21.19 6011********8887 01916R 03/19/12
SCHERMER, SYDNEY DS-104070 3 31.79 4461********9752 349366 03/19/12
SCHLEY, JACK DS-104153 3 26.49 4465********6875 01930B 03/19/12
SCHMIT, JESSICA DS-108510 3 21.19 4763********1408 031956 03/19/12
SCHNELL, JACOB DS-105006 3 31.79 4022********7099 779988 03/19/12
SCHOMER, KEVIN DS-104988 3 26.49 5108********4967 055709 03/19/12
SCHOOLEY, TRAVIS DS-106547 3 21.19 4872********7982 055710 03/19/12
SCHUERH, CHRISTINA DS-106310 3 26.49 4003********5957 01280A 03/19/12
SCHULTZ, ASHLEY DS-108746 3 10.59 4342********0833 492003 03/19/12
SCHURMAN, DALLAS DS-112209 3 70.59 5461********5743 004893 03/19/12
SCHUTTE, BETHANY DS-109132 3 110.59 4418********8299 90137A 03/19/12
SCOTT, STAR DS-103100 3 37.09 5403********2715 055709 03/19/12
SERBUS, JULIA DS-107707 3 26.49 5511********9312 255031 03/19/12
SHARMA, SURESH DS-108292 3 26.49 4313********9044 05575C 03/19/12
SHORT, DAN DS-106316 3 26.49 4190********1550 020359 03/19/12
SIMMS, JODI DS-107312 3 10.59 4238********5243 248202 03/19/12
SINCLAIR, DOUG DS-107019 3 26.49 5511********1788 208948 03/19/12
SLETTEN, MELINDA DS-105298 3 26.49 4342********6995 506706 03/19/12
SLETTEN, NATE DS-105295 3 21.19 4342********6995 385185 03/19/12
SMITH, AMBER DS-107815 3 10.00 4323********1208 388996 03/19/12
SMITH, JAMES DS-103290 3 10.59 4037********2096 50917B 03/19/12
SORIA, JAUN DS-106773 3 21.19 4744********8508 145777 03/19/12
STEINHOFF, TANNER DS-107025 3 47.09 4190********6713 025355 03/19/12
STEPHENSON, ASHLEY DS-100568 3 10.59 4270********5351 055708 03/19/12
STEWART, LARIN DS-105827 3 31.19 5403********7544 055709 03/19/12
STEWART, MELODY DS-104452 3 36.49 5403********7544 055709 03/19/12
STILWELL, SCOTT DS-109044 3 10.59 4337********4216 208572 03/19/12
STILWELL, SHARON DS-109048 3 10.59 4337********4216 208573 03/19/12
STOCK, EVA MARIE DS-107835 3 21.19 5111********5097 130796 03/19/12
SUE, NORMAN DS-103984 3 31.79 4802********5112 013022 03/19/12
SULLIVAN, AMANDA DS-108168 3 10.59 4270********9015 055708 03/19/12
SWANSON, GREGORY DS-108735 3 10.59 5109********0894 564341 03/19/12
SYMONDS, HEATHER DS-109222 3 21.19 3725*******1008 163014 03/19/12
SYMONDS, JOE DS-109226 3 10.59 3725*******1008 188441 03/19/12
TAFF, DANIELLE DS-107400 3 21.19 5511********9460 395523 03/19/12
TANGIE, KRISTINA DS-103661 3 21.19 4323********1303 383904 03/19/12
TERRY, CONNIE DS-107785 3 21.19 4190********0179 010143 03/19/12
THIEBEN, JACOB DS-108400 3 37.09 5291********1236 01309Z 03/19/12
THIEBEN, LAURA DS-108409 3 21.19 5291********1236 01308Z 03/19/12
THOMAS, CARRIE DS-102494 3 26.49 4744********2831 115772 03/19/12
THOMAS, JOSH DS-102493 3 26.49 4744********2831 105276 03/19/12
THOMAS, PATRICK DS-107718 3 21.19 5178********9766 01310B 03/19/12
THRAILKILL, TESHA DS-108743 3 21.19 4337********8000 208574 03/19/12
TORRES, JAIME DS-106769 3 37.09 4744********8508 155274 03/19/12
TOULOUSE, NICK DS-108755 3 10.59 4323********5202 456236 03/19/12
TUNINK, KATHLEEN DS-109205 3 21.19 4342********1875 426076 03/19/12
URLAM, ANIL DS-108737 3 10.59 4264********6946 05570B 03/19/12
VAN HORN, DAVE DS-102300 3 20.59 5121********1207 01906B 03/19/12
VANARKEL, DAVID DS-105878 3 10.59 5440********9917 019315 03/19/12
VANARKEL, MISTY DS-109378 3 21.19 5440********9917 019150 03/19/12
VANGINKEL, NICOLE DS-107686 3 10.59 5511********0703 395523 03/19/12
VANNORDSTRAND, KARA DS-106411 3 26.49 5152********8368 031980 03/19/12
VANVLIET, BROOKE DS-101834 3 15.89 4037********7526 50917B 03/19/12
VARADHA RAJAN, SREEVIDHYA DS-108321 3 21.19 4490********3101 608460 03/19/12
VAVRA, MATT DS-105723 3 126.49 5444********5741 255031 03/19/12
VEJZOVIC, MUFID DS-106099 3 31.19 5511********5651 208948 03/19/12
VIDALES, BEN DS-108731 3 10.59 4453********1339 134442 03/19/12
VIDEBECK, SHEILA DS-107558 3 26.49 5291********1127 01320Z 03/19/12
VIJAYARAGHAVAN, PRASHANTHAVEL DS-107710 3 21.19 4737********6676 383905 03/19/12
VILMAIN, JAMES DS-103398 3 26.49 4999********0626 055710 03/19/12
VLOEDMAN, MARC DS-107188 3 26.49 5515********0169 208948 03/19/12
VO, VAN DS-102748 3 31.79 5178********4981 01323Z 03/19/12
VON PETERS, SUE DS-106564 3 26.49 4271********7277 041068 03/19/12
WALKER, RICHARD DS-107574 3 26.49 4744********9285 105279 03/19/12
WANDREY, FRANK DS-106766 3 15.89 4411********4954 055709 03/19/12
WASHINGTON, VALERIE DS-100013 3 26.49 4465********5829 01915B 03/19/12
WEBER, LISA DS-108250 3 10.59 4342********3908 361406 03/19/12
WEGNER, ALYSSA DS-107550 3 21.19 4453********1327 488268 03/19/12
WEISHAAR, AMY DS-106419 3 235.59 5496********3433 796952 03/19/12
WIEGERS, KURT DS-105159 3 26.49 4418********9543 21553B 03/19/12
WILKINS, MICHEAL DS-106974 3 10.59 5401********7899 01336P 03/19/12
WILLIAMS, TINA DS-107928 3 10.59 3727*******4016 160132 03/19/12
WILLIAMSON, GREG DS-109202 3 21.19 4323********0103 426400 03/19/12
WILSON, CHRISTIE DS-103601 3 26.49 4342********1484 424151 03/19/12
WILSON, JIM DS-108798 3 21.19 5440********2880 019157 03/19/12
WILSON, LYNN DS-105882 3 21.19 5440********2880 019324 03/19/12
WORKMAN, KARA DS-106094 3 320.59 4190********5175 026116 03/19/12
WUNDER, KATHY DS-105443 3 26.49 4323********6814 458107 03/19/12
YADAV, MAHESH DS-106531 3 21.19 4147********8296 01336C 03/19/12
YADAV, RANJANA DS-106539 3 21.19 6011********0039 01961R 03/19/12
             
             
             
Totals
Count Card Type Total
     
10 American Express 158.90
111 MasterCard 3311.99
244 Visa 8107.56
12 Discover 243.68
0 Other 0.00
     
    11822.13