04/17/2012
09:12:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALIC, HAMED DS-109427 3 31.19 4342********8829 247065 04/17/12
ALLEN, JOHN DS-103550 3 10.59 4465********9239 01781B 04/17/12
ALVAREZ, ISRAEL DS-101194 3 15.89 4342********9684 247072 04/17/12
ANDERSON, RICHELLE DS-106200 3 240.00 4238********2746 972117 04/17/12
ANDREASEN, BOBBY JO DS-106165 3 21.19 4238********2581 972120 04/17/12
ARCHER, ABBY DS-109215 3 21.19 5153********2298 037322 04/17/12
ARENDS, JERED DS-107288 3 41.79 5511********2088 037751 04/17/12
ARMSTRONG, MARK DS-108748 3 10.59 4736********2251 076836 04/17/12
BACHELANI, KHAIRUA DS-108086 3 21.19 5403********2558 084922 04/17/12
BACHELANI, ZULFIKAR DS-108092 3 26.49 5403********2558 084919 04/17/12
BARNES, STEPHANIE DS-109218 3 21.19 4342********0835 068475 04/17/12
BARNUM, MADISON DS-107775 3 31.19 5403********4161 084919 04/17/12
BATTLES, KATHY DS-108505 3 161.19 4337********2356 024089 04/17/12
BAYSDEN, BRANDI DS-108041 3 21.19 4682********8882 900473 04/17/12
BEAMAN, SHALYNN DS-112201 3 21.19 4342********2495 248497 04/17/12
BEARD, JEN DS-108726 3 21.19 5511********2744 037323 04/17/12
BEARY, JOEL DS-109049 3 26.49 4999********6103 084924 04/17/12
BEBOUT, BREANNA DS-106748 3 26.49 5401********9114 07718B 04/17/12
BECK, GENI DS-108083 3 31.19 5515********3561 000037 04/17/12
BEER, MARCUS DS-107743 3 37.09 4063********9059 816566 04/17/12
BENGE, BILLIE DS-107839 3 31.19 5111********5097 504672 04/17/12
BENSON, MARY DS-101530 3 37.09 6011********9683 01714R 04/17/12
BERGER, TALON DS-109053 3 21.19 4744********4809 134394 04/17/12
BERNATH, MEREDITH DS-106981 3 21.19 4342********0774 04592C 04/17/12
BEST, ROBERT DS-107524 3 21.19 4238********2746 972110 04/17/12
BILL, ROGER DS-107313 3 37.09 5262********2868 084918 04/17/12
BILLS, JASON DS-101777 3 15.89 6011********1503 01734R 04/17/12
BIRIS, SARA DS-101123 3 13.25 4323********8509 247454 04/17/12
BLACKBURN, NATHAN DS-104315 3 29.67 4180********2203 064608 04/17/12
BLADT, DON DS-109225 3 10.59 4190********8571 009809 04/17/12
BOLANOS, HUGO DS-107781 3 21.19 4323********2904 168540 04/17/12
BOWMAN, KENDALL DS-108775 3 21.19 4266********4726 07628B 04/17/12
BOYLE, JOSH DS-104058 3 110.59 4451********4878 512719 04/17/12
BRADFORD, ED DS-108519 3 10.59 4270********1941 084918 04/17/12
BRIGGS, JODY DS-106109 3 10.59 4342********8984 132665 04/17/12
BROWN, GABRIELLE DS-104891 3 21.19 4342********6854 062905 04/17/12
BROWN, JANNA DS-109400 3 26.49 4661********2619 017739 04/17/12
BROWN, JASON DS-107183 3 21.19 4323********9712 127363 04/17/12
BROWN, KELLI DS-101191 3 15.89 6011********3886 01788R 04/17/12
BROWN, MEGAN DS-107534 3 15.89 4342********9208 204153 04/17/12
BRUNS, JACLYN DS-109370 3 26.49 5429********4741 680614 04/17/12
BULLIS, JOSH DS-108372 3 21.19 4022********8775 163133 04/17/12
BURKETT, CHRIS DS-109109 3 10.59 4238********1953 972114 04/17/12
BURKETT, HEIDI DS-109113 3 10.59 4238********1953 972103 04/17/12
BURLAGE, RYAN DS-103719 3 62.98 4190********4789 004309 04/17/12
BURNETT, MELISSA DS-105499 3 37.09 4037********3858 80719A 04/17/12
CALDWELL, JULIE DS-112203 3 10.59 4190********0555 031828 04/17/12
CALLAGHAN, MARGE DS-107906 3 21.19 4238********8851 972116 04/17/12
CAMERON, NICK DS-104674 3 47.69 4037********6824 80719B 04/17/12
CARLSON, CALE DS-105968 3 21.19 4342********6102 128171 04/17/12
CARR, RANDI DS-104133 3 21.19 5515********6395 037322 04/17/12
CATRON, JAKE DS-108756 3 21.19 5149********4461 07750B 04/17/12
CERNE, DAVID DS-107854 3 21.19 4640********2980 07658D 04/17/12
CHANDLER, JOSHUA DS-101503 3 147.09 4270********2533 084922 04/17/12
CHANDLER, NIK DS-107776 3 26.49 6011********9188 01753R 04/17/12
CHARLIER, BILL DS-109229 3 10.59 5424********2307 12443B 04/17/12
CHRISTENSEN, MEGAN DS-107527 3 37.09 5440********9296 017997 04/17/12
CLAISER, CABRIE DS-106008 3 26.49 5449********4919 122043 04/17/12
CLINGERMAN, LAUREN DS-108344 3 26.49 4342********5550 133658 04/17/12
COE, FELICIA DS-108723 3 21.19 4190********3299 009586 04/17/12
COMBS, CANDIE DS-108678 3 21.19 5178********0679 07750Z 04/17/12
COOK, LESLIE DS-109153 3 141.19 5111********7457 504671 04/17/12
COOPER, NICK DS-107872 3 21.19 5403********2474 084922 04/17/12
CORONA, CARLOS DS-108300 3 26.49 4342********3094 247464 04/17/12
CORONA, GRISELDA DS-107799 3 31.19 4342********3094 133646 04/17/12
CORTESE, JOSEPH DS-101523 3 15.89 4465********4407 01789B 04/17/12
CORWIN, ASTONIA DS-108940 3 221.19 4190********2296 031827 04/17/12
CREES, JIMMY DS-112108 3 21.19 5403********9409 084921 04/17/12
CROSE, CASSIE DS-109119 3 10.59 5403********6282 084920 04/17/12
CURRELL, DON DS-107180 3 10.59 4323********3908 068481 04/17/12
CURRELL, GINNY DS-107181 3 10.59 4323********3908 168534 04/17/12
DAHL, COURTNEY DS-104358 3 31.79 5403********7178 084920 04/17/12
DANIELS, JESSICA DS-108750 3 111.19 5152********9713 041704 04/17/12
DARNIELLE, STEPHEN DS-108038 3 31.79 5490********8265 01705B 04/17/12
DARRAH, DEMAREO DS-109392 3 21.19 4744********9361 114791 04/17/12
DEHOOGH, MATT DS-103493 3 26.49 5490********3155 04597Z 04/17/12
DELONG, TAYLOR DS-109398 3 19.99 5291********0293 07728B 04/17/12
DENISON, LAUREN DS-107539 3 10.59 4323********7405 102549 04/17/12
DHOTE, NILESH DS-107782 3 21.19 5490********8808 04599B 04/17/12
DIAZ, ISAI DS-107941 3 21.19 5403********0976 084923 04/17/12
DOUGHERTY, ROD DS-109203 3 290.59 4313********8668 04590C 04/17/12
DOWNING, KARIE DS-109237 3 21.19 4342********2740 247443 04/17/12
DUELING, DARIN DS-103986 3 26.49 4147********0196 07594D 04/17/12
DUNFEE, TAMMY DS-105617 3 31.79 4465********5367 01777B 04/17/12
DYE, DEREK DS-109227 3 31.18 4323********4708 102550 04/17/12
DZANIC, ARMIN DS-106000 3 21.19 4453********1990 722177 04/17/12
EASTER, BRYAN DS-102559 3 26.49 4356********4496 164692 04/17/12
EASTER, JEN DS-102558 3 26.49 4356********4496 164692 04/17/12
EASTER, TYLER DS-106313 3 21.19 4337********9238 024090 04/17/12
EGGERS, TARA DS-107174 3 26.49 4316********0771 084922 04/17/12
EGLY, TAYLOR DS-107531 3 10.00 4264********0778 04596B 04/17/12
ENDRES, NATHAN DS-108507 3 10.59 4742********7422 072853 04/17/12
ENGLEHART, JOHN DS-104889 3 47.09 4238********4454 972118 04/17/12
ENSLIN, JOHN DS-104978 3 47.09 4238********9518 972113 04/17/12
ERDMANN, DAWN DS-109101 3 10.59 4342********9762 102534 04/17/12
ESTES, JUSTIN DS-103991 3 31.79 4190********2006 016452 04/17/12
FALBO, WILLIAM JR. DS-104158 3 62.98 4190********8822 031532 04/17/12
FATINO, GARY DS-112214 3 10.59 4217********9466 006492 04/17/12
FEES, SARAH DS-107986 3 311.19 4342********1520 067577 04/17/12
FESTERVAND, CLAY DS-104350 3 26.49 4323********1303 132695 04/17/12
FETIC, ERMIN DS-112102 3 10.59 4342********4520 026620 04/17/12
FETIC, ESMIRA DS-109100 3 21.19 4342********4546 133639 04/17/12
FIALA, BRYAN DS-106990 3 21.19 4342********5605 127359 04/17/12
FINNEGAN, DAN DS-100130 3 26.49 4190********1288 022760 04/17/12
FLAHERTY, KRYSTAL DS-107521 3 26.49 5511********7875 037751 04/17/12
FLORA, MEREDITH DS-104951 3 37.09 5429********4336 662196 04/17/12
FLOYD, STEVE DS-104009 3 10.59 3712*******1017 160360 04/17/12
FODROCZI, TRACY DS-103597 3 26.49 4342********0138 128213 04/17/12
FOPMA, SHAWN DS-112111 3 10.59 4190********1991 024837 04/17/12
FREDERICK, VLADISLAV DS-106373 3 10.59 5515********3957 037322 04/17/12
FRIESS, GARY DS-102555 3 10.59 4190********3562 001812 04/17/12
FROMM, JEFF DS-108745 3 21.19 3725*******1001 127979 04/17/12
GARCIA, ELINELSON DS-105276 3 26.49 5515********3608 037322 04/17/12
GASKILL, JENNIFER DS-102528 3 10.59 4465********6288 01797B 04/17/12
GASKILL, SCOTT DS-100178 3 10.59 4465********6288 01779B 04/17/12
GATEWOOD, LATRICE DS-108149 3 10.59 4744********3950 134095 04/17/12
GEIKEN, JEROMY DS-107370 3 10.59 5440********0690 017812 04/17/12
GENESEN, ASHLEY DS-107620 3 26.49 5511********9309 037751 04/17/12
GHINAIYA, HIREN DS-106780 3 10.59 6011********9028 01765R 04/17/12
GIBLIN, STEVE DS-108655 3 10.59 4342********8329 204133 04/17/12
GLISSMAN, DAN DS-106103 3 21.19 4323********7524 202940 04/17/12
GRAHAM, DON DS-108509 3 10.59 4147********5190 01780C 04/17/12
GRAHAM, TODD DS-108513 3 21.19 4147********5190 01780C 04/17/12
GREEN, ERIC DS-107184 3 10.59 4342********7133 068485 04/17/12
GRISSOM, TRISHA DS-103797 3 31.79 4013********1749 043758 04/17/12
GROOTERS, DIANE DS-104899 3 26.49 5511********9460 037751 04/17/12
GRUBERT, ERICH DS-107634 3 21.19 4465********9885 01794B 04/17/12
GUBBELS, GRANT DS-108779 3 10.59 5480********7762 07668B 04/17/12
GUDI, VIDYADHAR DS-108376 3 26.49 4264********8229 04597B 04/17/12
GULLING, DON DS-107631 3 21.19 4872********0606 084922 04/17/12
GUNASEKARAN, SUNIL DS-108377 3 21.19 4744********6351 134191 04/17/12
GUTIERREZ, ALEJANDRA DS-107261 3 21.19 4127********2178 972101 04/17/12
HABIB, MOHAMED DS-105753 3 21.19 4190********3574 009133 04/17/12
HABIB, MUQTAR DS-109388 3 21.19 5511********4098 037751 04/17/12
HADZOVIC, VEDRAN DS-107774 3 31.19 4342********7123 128208 04/17/12
HAINES, BLAKELEE DS-107760 3 19.99 4022********2154 644628 04/17/12
HAINES, BRITTENY DS-107637 3 21.19 4323********9314 204148 04/17/12
HALL, MICHELE DS-108340 3 15.89 4147********5035 28593C 04/17/12
HALL, TODD DS-100880 3 29.67 4919********6409 128204 04/17/12
HAMILTON, CATHERINE DS-105999 3 21.19 4270********9157 084924 04/17/12
HARPER, WARREN DS-108673 3 21.19 4323********3201 062880 04/17/12
HAWK, JAMES DS-108739 3 10.59 5480********7648 07754Z 04/17/12
HEEMSTRA, JOE DS-103486 3 37.09 5461********1258 663270 04/17/12
HEIRIGS, MARK DS-106288 3 21.19 4453********9131 119041 04/17/12
HERNDON, STEVE DS-102303 3 31.79 5490********3580 04595Z 04/17/12
HILL, A.J. DS-107788 3 37.09 4342********4942 211521 04/17/12
HILL, JAKE DS-107215 3 31.19 4342********6684 204155 04/17/12
HILSABECK, JEFFREY DS-103032 3 31.79 5511********4536 338737 04/17/12
HINGTGEN, MARY DS-107937 3 21.19 5515********9212 037324 04/17/12
HOBBS, KYRA DS-107467 3 15.89 4774********3748 949567 04/17/12
HOEGH, REGGIE DS-106778 3 21.19 4465********8880 01782B 04/17/12
HOGAN, ZACH DS-104770 3 26.49 4342********3766 248504 04/17/12
HOLMES, ANGELA DS-107950 3 21.19 4682********8775 900539 04/17/12
HOLMES, KELLY DS-112116 3 10.59 5189********6710 000160 04/17/12
HOUTSMA, CASSIE DS-103492 3 21.19 5490********3155 04592Z 04/17/12
HOWARD, AMBER DS-108444 3 26.49 4337********3522 024097 04/17/12
HOWELL, LAURELL DS-106811 3 31.19 5403********9469 084921 04/17/12
HOWELL, TOBY DS-106807 3 26.49 5403********9469 084923 04/17/12
HUBBARD, APRIL DS-103286 3 137.09 4037********2058 80719A 04/17/12
HUBBARD, ROBERT DS-107538 3 21.19 4037********2058 80719A 04/17/12
HUSETH, CHRIS DS-106815 3 21.19 5515********2559 037322 04/17/12
ICKOWITZ, AMANDA DS-107235 3 15.89 6011********0848 01711R 04/17/12
INSKEEP, KAYLA DS-107985 3 31.19 4190********6443 022759 04/17/12
IRVIN, SHEVIN DS-108517 3 21.19 5496********5352 757994 04/17/12
IVUSIC, MARKO DS-112015 3 37.09 5403********1342 084918 04/17/12
JACOBSON, JOSEPH DS-103559 3 10.59 3772*******1005 163478 04/17/12
JAYARAMAN, SIVASHANKARAN DS-106527 3 111.19 4264********8205 04591B 04/17/12
JAYNE, SCOTT DS-103146 3 15.89 4388********0358 07687D 04/17/12
JAYNE, TINA DS-103113 3 15.89 4388********0358 07575D 04/17/12
JOHNSON, CHARLENE DS-109102 3 10.59 4342********6641 068469 04/17/12
JOHNSON, DAN DS-104045 3 26.49 4388********2273 07603C 04/17/12
JOHNSON, JAMES DS-112105 3 10.59 4147********5190 01770C 04/17/12
JOHNSON, JUDITH DS-108672 3 21.19 3772*******2004 126543 04/17/12
JOHNSON, MARK DS-104066 3 21.19 4323********6705 132674 04/17/12
JOHNSTON, DANIEL DS-100012 3 53.00 5403********9520 084923 04/17/12
JONES, BARB DS-108242 3 26.49 5403********9973 084921 04/17/12
JONES, JASON DS-109211 3 21.19 5153********2298 037322 04/17/12
KARPUK, TOMMY DS-108320 3 26.49 5491********8381 01707P 04/17/12
KAUTZKY, VALERIE DS-107719 3 10.59 4157********2270 084919 04/17/12
KILLINGER, STACY DS-106512 3 26.49 5403********8893 084924 04/17/12
KLOCK, CAROL DS-106537 3 15.89 4127********4189 01788B 04/17/12
KLUNDER, JOE DS-109107 3 10.59 5403********8530 084920 04/17/12
KOERNER, COLE DS-107943 3 21.19 5275********1988 164596 04/17/12
KOTLA, SREHITA DS-109041 3 10.59 3772*******2018 121978 04/17/12
KOVACEVIC, RENATA DS-106212 3 25.89 4190********2500 030346 04/17/12
KRCIL, CARMEN DS-104848 3 31.79 4465********8313 01776B 04/17/12
KUNERT, SHEILA DS-109394 3 26.49 4713********0180 084919 04/17/12
KUPKA, DUSTY DS-112176 3 10.59 5461********0002 663380 04/17/12
KUYKENDALL, CORY DS-108449 3 26.49 4264********0812 04596A 04/17/12
LANCASTER, HEATHER DS-107260 3 31.19 5429********2461 788564 04/17/12
LANDRY, ANASTASIYA DS-104219 3 26.49 4388********0450 07661C 04/17/12
LANE, MELONY DS-107359 3 21.19 4323********4001 169620 04/17/12
LANIES, SHARON DS-103649 3 10.59 4661********5911 017041 04/17/12
LARSON, SARAH DS-104215 3 31.79 4342********7814 102483 04/17/12
LASSEK, LYNDSAY DS-107624 3 26.49 5440********8064 699344 04/17/12
LATCHAM, MICHELLE DS-108255 3 21.19 5444********2016 699343 04/17/12
LAW, JON DS-103588 3 26.49 6011********7484 01761B 04/17/12
LEACH, MIKE DS-104013 3 10.59 5515********7214 037324 04/17/12
LEARNED, NANCY DS-105707 3 26.49 5466********7137 10455P 04/17/12
LEE, JASON DS-109380 3 15.89 4872********0281 084921 04/17/12
LEE, SHELLY DS-107942 3 21.19 4428********5987 80719B 04/17/12
LETIZIA, JEREMY DS-109158 3 10.59 5111********7457 504673 04/17/12
LETIZIA, MEGAN DS-112198 3 21.19 4342********2416 133644 04/17/12
LEVINE, RYAN DS-105890 3 10.59 4270********1113 084922 04/17/12
LEWIS, AMANDA DS-108589 3 25.89 4744********3681 154995 04/17/12
LIDDLE, DAVID DS-112115 3 21.19 5111********6087 504676 04/17/12
LILLY, TROY DS-103282 3 15.89 4352********1788 077016 04/17/12
LINN, TYLER DS-108259 3 26.49 4190********6443 009591 04/17/12
LOPEZ, MICHELLE DS-108702 3 10.59 4238********8999 972104 04/17/12
LOVAN, CHANH DS-105997 3 21.19 4874********6551 844952 04/17/12
LOVAN, JANELLE DS-104973 3 31.79 4874********6551 974708 04/17/12
LUBBERS, SUZANNE DS-109231 3 21.19 5581********5379 239768 04/17/12
LUCHTERHAND, MATT DS-108752 3 21.19 4266********3221 07611B 04/17/12
MAGNANI, TANIKA DS-109082 3 10.59 5178********3051 07596Z 04/17/12
MALLORY, LANA DS-107946 3 21.19 6011********0273 01752R 04/17/12
MANKLE, TAYLOR DS-107823 3 21.19 6011********3011 01734B 04/17/12
MAPES, DEAN DS-104603 3 31.19 5157********4471 10177Z 04/17/12
MARION, JONNELL DS-102553 3 10.59 3713*******2006 109720 04/17/12
MARKUN, CASSIE DS-106802 3 121.19 4342********0924 062892 04/17/12
MARQUEZ, RAFAEL DS-109220 3 10.59 4170********6178 730019 04/17/12
MATOUK, NOURA DS-109256 3 121.19 4217********0028 006491 04/17/12
MCCAIN, DAN DS-107533 3 26.49 5511********6490 037751 04/17/12
MCCAIN, NICHOLE DS-107537 3 31.19 5511********6490 037751 04/17/12
MCDONALD, SCOTT DS-102262 3 10.59 5466********8962 12095P 04/17/12
MCDOWELL, AMBER DS-108013 3 26.49 4300********5765 01706B 04/17/12
MCDOWELL, BOB DS-108014 3 21.19 4300********5765 01781B 04/17/12
MCGEE, JOHN DS-112212 3 31.79 5429********2739 037322 04/17/12
MCGEE, NICK DS-109213 3 10.59 4821********7304 382850 04/17/12
MCKEE, ELI DS-108165 3 21.19 4190********4886 030345 04/17/12
MCKINNEY, ZACH DS-106942 3 21.19 5440********1649 017961 04/17/12
MEARS, LAURA DS-107932 3 21.19 4190********1125 030347 04/17/12
MEARS, MARK DS-107936 3 141.19 5461********0398 260629 04/17/12
MICK, KAYCEE DS-112202 3 21.19 4465********4601 01776A 04/17/12
MICKLE, JOSHUA DS-107530 3 26.49 4270********6616 084921 04/17/12
MILLER, BJ DS-104541 3 21.19 3767*******1001 168076 04/17/12
MILLER, CHRIS DS-109418 3 15.89 5490********1807 01769B 04/17/12
MILLER, DREW DS-107850 3 370.59 4621********8309 972100 04/17/12
MIRZAI, HUMA DS-108005 3 47.09 4342********7049 248516 04/17/12
MITCHELL, CRISTA DS-107146 3 26.49 4323********0307 203509 04/17/12
MITCHUM, TIM DS-106393 3 10.59 5515********0197 037322 04/17/12
MOHLER, NICOLE DS-107650 3 62.98 4190********0969 009814 04/17/12
MOORE, CESARE DS-109117 3 10.59 4190********0266 009811 04/17/12
MORAN, MELISSA DS-106312 3 26.49 5515********7701 037322 04/17/12
MORENO, KARI DS-106093 3 26.49 4323********9625 202936 04/17/12
MUTAPCIC, ELVIS DS-107783 3 26.49 4238********8313 972099 04/17/12
NAIL, SHAWNA DS-108097 3 37.09 4190********5399 009138 04/17/12
NAKHORNSAK, LAMONE DS-107827 3 21.19 5448********0497 076593 04/17/12
NANAZIASHVILI, DIMITRIY DS-112181 3 10.59 4147********7479 07764C 04/17/12
NANDI, BISWANATH DS-107904 3 37.09 4306********5328 017853 04/17/12
NEALON, CONNOR DS-105755 3 10.59 4147********1121 01793C 04/17/12
NEIMAN, BRIDGET DS-106792 3 21.19 4744********3960 124297 04/17/12
NESS, LAWRENCE DS-108276 3 26.49 4022********0837 037324 04/17/12
NICHOLS, CHRISTINA DS-106341 3 21.19 4342********4107 102545 04/17/12
NIEDERHAUSER, BRETT DS-108664 3 10.59 6011********9447 01701R 04/17/12
NJENGA, MOSES DS-107583 3 10.59 4337********1032 024092 04/17/12
O BRIEN, DONALD DS-107912 3 10.59 4342********5738 102472 04/17/12
O BRIEN, HIDI DS-107916 3 10.59 4342********5738 100947 04/17/12
OEI, MEYLING DS-108885 3 10.59 4266********1626 07573B 04/17/12
OETKER, AMY DS-107979 3 31.79 4190********4886 009596 04/17/12
OLSON, SARAH DS-108009 3 10.59 4323********0309 211515 04/17/12
OMEARA, KERRY DS-112200 3 10.59 4352********0130 076173 04/17/12
OPSTVEDT, CHANON DS-109214 3 21.19 4342********1449 165333 04/17/12
ORFANOS, ALEXIS DS-103724 3 52.39 5466********9218 07637Z 04/17/12
ORTEGA, TARA DS-111993 3 21.19 4342********5461 247071 04/17/12
OSBORN, BRETT DS-104150 3 26.49 4264********6061 04592B 04/17/12
PANLKULAM, NEPUN DS-105971 3 21.19 4744********3291 104297 04/17/12
PARKER, STACIA DS-102998 3 21.19 4323********5308 128168 04/17/12
PARROTT, JAMES DS-108506 3 10.59 4128********0399 28691B 04/17/12
PATTERSON, KAIHAIA DS-103303 3 21.19 4342********5356 168533 04/17/12
PAULUS, ZACH DS-107701 3 21.19 4271********6826 084098 04/17/12
PAXTON, JILL DS-112106 3 21.19 4342********3912 102446 04/17/12
PAYETTE, AARON DS-108008 3 21.19 4342********3930 132684 04/17/12
PEEPLES, TONY DS-109081 3 10.59 5178********3051 07589Z 04/17/12
PETERS, KARLA DS-102455 3 26.49 4238********6648 972111 04/17/12
PETERS, PAT DS-107672 3 37.09 5401********5628 07680Z 04/17/12
PETERSON, JILL DS-101298 3 15.89 5403********1356 084920 04/17/12
PEYTON, BRAD DS-107786 3 37.09 4147********3595 07651D 04/17/12
PIRILLO, ADAM DS-109365 3 10.59 4323********0013 248531 04/17/12
POCKRANDT, MARK DS-111932 3 26.49 4190********8680 80719C 04/17/12
PUNELLI, RAFAELA DS-103730 3 26.49 4872********1057 084919 04/17/12
QUINN, JOE DS-109221 3 10.59 4190********6896 031531 04/17/12
QUINTANA, CESAR DS-111825 3 10.59 4342********4700 249346 04/17/12
RADCLIFFE, ALEXANDRA DS-105111 3 15.89 4271********4043 081072 04/17/12
RAMKIN, CHAD DS-106978 3 10.59 4190********6799 031833 04/17/12
RAMOS, JULIO DS-111989 3 31.79 4127********2178 972102 04/17/12
RAMSLAND, MITCHELL DS-104940 3 31.79 4190********5814 004312 04/17/12
RANGANATHAN, MURALIDHARAN DS-106534 3 21.19 4490********3101 681078 04/17/12
RARIDON, JOHN DS-108651 3 10.59 4147********4409 01706D 04/17/12
RARIDON, SAM DS-108659 3 10.59 4147********4409 01793D 04/17/12
RASMUSSEN, BEN DS-108722 3 21.19 4323********1204 133635 04/17/12
RAUSCHENBERG, DUSTIN DS-104915 3 10.00 4180********7501 064610 04/17/12
RAYFORD, ISSAC DS-107990 3 62.98 4342********1520 102477 04/17/12
RAYMOND, FRANK DS-107711 3 21.19 4744********4568 154299 04/17/12
REECE, JENNA DS-108523 3 21.19 4999********6103 084919 04/17/12
REESE, JEFF DS-106055 3 21.19 4238********2053 972098 04/17/12
RICHARD, RYAN DS-101039 3 29.67 4999********7744 084924 04/17/12
RINK, CHELSEA DS-108290 3 21.19 4461********5268 587619 04/17/12
RIORDAN, JOAN DS-109257 3 226.59 4190********6782 022751 04/17/12
RIVAS, JOSE DS-104494 3 26.49 4190********9100 030339 04/17/12
RIVERA, REY DS-108674 3 10.59 4323********3632 247474 04/17/12
ROSE, DENISE DS-101556 3 24.37 4266********8785 07628B 04/17/12
ROSE, JEFF DS-104223 3 31.79 3767*******1014 120883 04/17/12
ROSE, ROBERT DS-107933 3 21.19 4342********2354 211525 04/17/12
RUSSELL, KALOB DS-107240 3 15.89 4872********7279 084919 04/17/12
RUSSELL, KAMERON DS-107244 3 15.89 4872********7279 084924 04/17/12
RUSSELL, RASHINDA DS-106016 3 21.19 4872********7279 084920 04/17/12
RYAN, SHANNON DS-107362 3 21.19 4337********7523 024095 04/17/12
SALIC, ADMIR DS-109116 3 21.19 4342********0548 128181 04/17/12
SANSEVIERO, NINA DS-108679 3 21.19 6011********8887 01741R 04/17/12
SANTIAGO, FRANSISCO DS-104314 3 37.09 5403********0976 084919 04/17/12
SCHERMER, SYDNEY DS-104070 3 31.79 4461********9752 638879 04/17/12
SCHLEY, JACK DS-104153 3 26.49 4465********6875 01787B 04/17/12
SCHNELL, JACOB DS-105006 3 31.79 4022********7099 304618 04/17/12
SCHOMER, KEVIN DS-104988 3 26.49 5108********4967 084921 04/17/12
SCHUERH, CHRISTINA DS-106310 3 26.49 4003********5957 07731A 04/17/12
SCHULTZ, ASHLEY DS-108746 3 10.59 4342********0833 204122 04/17/12
SCHURMAN, DALLAS DS-112209 3 70.59 5461********5743 002989 04/17/12
SCHUTTE, BETHANY DS-109132 3 110.59 4418********8299 35698A 04/17/12
SCOTT, STAR DS-103100 3 37.09 5403********2715 084918 04/17/12
SERBUS, JULIA DS-107707 3 26.49 5511********9312 699343 04/17/12
SERVELBN, FERMIN DS-108501 3 10.59 4744********3144 144595 04/17/12
SHARMA, SURESH DS-108292 3 26.49 4313********9044 04593C 04/17/12
SHORT, DAN DS-106316 3 26.49 4190********1550 009130 04/17/12
SIMMS, JODI DS-107312 3 10.59 4238********5243 972107 04/17/12
SINCLAIR, DOUG DS-107019 3 26.49 5511********1788 037322 04/17/12
SMITH, AMBER DS-107815 3 10.00 4323********1208 068474 04/17/12
SMITH, JAMES DS-103290 3 10.59 4037********2096 80719B 04/17/12
SOENER, PAUL DS-109088 3 10.59 4323********0916 204178 04/17/12
SORIA, JAUN DS-106773 3 21.19 4744********8508 164997 04/17/12
SOTO, ELIZABETH DS-106012 3 11.19 5403********0209 084923 04/17/12
STEINHOFF, TANNER DS-107025 3 47.09 4190********6713 004314 04/17/12
STEINKAMP, KURT DS-106346 3 19.99 5112********5061 041817 04/17/12
STEPHENSON, ASHLEY DS-100568 3 10.59 4270********5351 084922 04/17/12
STEWART, LARIN DS-105827 3 31.19 5403********7544 084924 04/17/12
STEWART, MELODY DS-104452 3 36.49 5403********7544 084922 04/17/12
STILWELL, SCOTT DS-109044 3 10.59 4337********4216 024093 04/17/12
STILWELL, SHARON DS-109048 3 10.59 4337********4216 024096 04/17/12
STOCK, EVA MARIE DS-107835 3 21.19 5111********5097 504674 04/17/12
SUE, NORMAN DS-103984 3 31.79 4802********5112 075900 04/17/12
SULLIVAN, AMANDA DS-108168 3 10.59 4270********9015 084919 04/17/12
SWANSON, KARLA DS-103080 3 137.09 5511********6909 037322 04/17/12
SYMONDS, HEATHER DS-109222 3 21.19 3725*******1008 101713 04/17/12
SYMONDS, JOE DS-109226 3 10.59 3725*******1008 142638 04/17/12
TAFF, DANIELLE DS-107400 3 21.19 5511********9460 037751 04/17/12
TANGIE, KRISTINA DS-103661 3 21.19 4323********1303 204124 04/17/12
TERRY, CONNIE DS-107785 3 21.19 4190********0179 031535 04/17/12
THIEBEN, JACOB DS-108400 3 37.09 5291********1236 07773Z 04/17/12
THIEBEN, LAURA DS-108409 3 21.19 5291********1236 07650Z 04/17/12
THOMAS, CARRIE DS-102494 3 26.49 4744********2831 154791 04/17/12
THOMAS, JOSH DS-102493 3 26.49 4744********2831 154791 04/17/12
THOMAS, PATRICK DS-107718 3 21.19 5178********9766 07591B 04/17/12
TORRES, JAIME DS-106769 3 2.10 4744********8508 134794 04/17/12
TOULOUSE, NICK DS-108755 3 10.59 4323********5202 068994 04/17/12
UNDERWOOD, JEREMY DS-108199 3 36.49 4101********5647 405872 04/17/12
URLAM, ANIL DS-108737 3 10.59 4264********6946 04590B 04/17/12
VAN HORN, DAVE DS-102300 3 20.59 5121********1207 01767B 04/17/12
VANARKEL, DAVID DS-105878 3 10.59 5440********9917 017914 04/17/12
VANARKEL, MISTY DS-109378 3 21.19 5440********9917 017011 04/17/12
VANNORDSTRAND, KARA DS-106411 3 26.49 5152********8368 041759 04/17/12
VANVLIET, BROOKE DS-101834 3 15.89 4037********7526 80719B 04/17/12
VARADHA RAJAN, SREEVIDHYA DS-108321 3 21.19 4490********3101 681075 04/17/12
VAVRA, MATT DS-105723 3 26.49 5444********5741 699343 04/17/12
VIDALES, BEN DS-108731 3 10.59 4453********1339 705057 04/17/12
VIDEBECK, SHEILA DS-107558 3 26.49 5291********1127 07583Z 04/17/12
VIJAYARAGHAVAN, PRASHANTHAVEL DS-107710 3 21.19 4737********6676 068483 04/17/12
VLOEDMAN, MARC DS-107188 3 26.49 5515********0169 037322 04/17/12
VO, VAN DS-102748 3 31.79 5178********4981 07636Z 04/17/12
VON PETERS, SUE DS-106564 3 26.49 4271********7277 076089 04/17/12
WALKER, RICHARD DS-107574 3 26.49 4744********9285 174290 04/17/12
WANDREY, FRANK DS-106766 3 15.89 4411********4954 084921 04/17/12
WASHINGTON, VALERIE DS-100013 3 26.49 4465********5829 01787B 04/17/12
WEBER, LISA DS-108250 3 10.59 4342********3908 127345 04/17/12
WEGNER, ALYSSA DS-107550 3 21.19 4453********1327 018755 04/17/12
WEISHAAR, AMY DS-106419 3 235.59 5496********3433 757992 04/17/12
WIEGERS, KURT DS-105159 3 26.49 4418********9543 96255B 04/17/12
WILKINS, MICHEAL DS-106974 3 10.59 5401********7899 07629P 04/17/12
WILLIAMS, PAM DS-108243 3 10.59 4193********2266 07739G 04/17/12
WILLIAMS, TINA DS-107928 3 10.59 3727*******4016 121636 04/17/12
WILLIAMSON, GREG DS-109202 3 21.19 4323********0103 127346 04/17/12
WILSON, CHRISTIE DS-103601 3 26.49 4342********1484 067590 04/17/12
WILSON, JIM DS-108798 3 21.19 5440********2880 017782 04/17/12
WILSON, LYNN DS-105882 3 21.19 5440********2880 017764 04/17/12
WORKMAN, KARA DS-106094 3 20.59 4190********5175 009131 04/17/12
WUNDER, KATHY DS-105443 3 26.49 4323********6814 248502 04/17/12
YADAV, MAHESH DS-106531 3 21.19 4147********8296 07668C 04/17/12
YADAV, RANJANA DS-106539 3 21.19 6011********0039 01711R 04/17/12
             
             
             
Totals
Count Card Type Total
     
11 American Express 180.09
109 MasterCard 3328.42
254 Visa 7822.54
12 Discover 243.68
0 Other 0.00
     
    11574.73