| 07/17/2012 |
| 08:52:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAM, DUNIYA | DS-111513 | 3 | 10.59 | 4190********6764 | 025868 | 07/17/12 |
| ALBRECHT, TYSON | DS-111605 | 3 | 10.59 | 5403********3068 | 083745 | 07/17/12 |
| ALIC, HAMED | DS-109427 | 3 | 31.19 | 4342********8829 | 450891 | 07/17/12 |
| ALLEN, JOHN | DS-103550 | 3 | 10.59 | 4465********9239 | 01715B | 07/17/12 |
| ALTMAN, DAN | DS-111720 | 3 | 10.59 | 4453********2851 | 173468 | 07/17/12 |
| ALVAREZ, ISRAEL | DS-101194 | 3 | 15.89 | 4342********7998 | 385717 | 07/17/12 |
| ALVAREZ, JAVIER | DS-111829 | 3 | 21.19 | 4342********9902 | 615409 | 07/17/12 |
| ANDERSON, KRISTI | DS-111141 | 3 | 21.19 | 5403********4575 | 083742 | 07/17/12 |
| ANDERSON, MIKE | DS-107082 | 3 | 26.49 | 4761********6020 | 088824 | 07/17/12 |
| ANDREASEN, BOBBY JO | DS-106165 | 3 | 21.19 | 4238********2581 | 016017 | 07/17/12 |
| ARENDS, JERED | DS-107288 | 3 | 41.79 | 5511********2088 | 825969 | 07/17/12 |
| ARMSTRONG, MARK | DS-111638 | 3 | 10.59 | 4736********2251 | 024582 | 07/17/12 |
| BARNES, STEPHANIE | DS-109218 | 3 | 21.19 | 4342********0835 | 531093 | 07/17/12 |
| BARNUM, MADISON | DS-107775 | 3 | 31.19 | 5403********4161 | 083744 | 07/17/12 |
| BASHOR, MELINDA | DS-111708 | 3 | 21.19 | 4713********6882 | 083746 | 07/17/12 |
| BATTLES, KATHY | DS-108505 | 3 | 161.19 | 4337********2356 | 327482 | 07/17/12 |
| BAYSDEN, BRANDI | DS-108041 | 3 | 21.19 | 4682********8882 | 237347 | 07/17/12 |
| BEAMAN, SHALYNN | DS-112201 | 3 | 56.19 | 4342********2495 | 437209 | 07/17/12 |
| BEARD, JEN | DS-108726 | 3 | 21.19 | 5511********2744 | 762584 | 07/17/12 |
| BEARY, JOEL | DS-109049 | 3 | 26.49 | 4999********6103 | 083749 | 07/17/12 |
| BEBOUT, BREANNA | DS-106748 | 3 | 26.49 | 5401********9114 | 02469B | 07/17/12 |
| BEER, MARCUS | DS-107743 | 3 | 37.09 | 4063********9059 | 343372 | 07/17/12 |
| BENSON, MARY | DS-101530 | 3 | 37.09 | 6011********9683 | 01769R | 07/17/12 |
| BERGER, TALON | DS-109053 | 3 | 21.19 | 4744********5927 | 183573 | 07/17/12 |
| BERNATH, MEREDITH | DS-106981 | 3 | 21.19 | 4342********0774 | 03572C | 07/17/12 |
| BEVING, SARA | DS-103488 | 3 | 41.79 | 4744********2397 | 113572 | 07/17/12 |
| BILLS, JASON | DS-101777 | 3 | 15.89 | 6011********1503 | 01715R | 07/17/12 |
| BIRIS, SARA | DS-101123 | 3 | 13.25 | 4323********8509 | 515570 | 07/17/12 |
| BLACKBURN, NATHAN | DS-104315 | 3 | 29.67 | 4180********2203 | 063505 | 07/17/12 |
| BLADT, DON | DS-109225 | 3 | 10.59 | 4190********8571 | 016720 | 07/17/12 |
| BOES, JENNIFER | DS-109114 | 3 | 21.19 | 4238********4629 | 016014 | 07/17/12 |
| BOLANOS, HUGO | DS-107781 | 3 | 21.19 | 4323********2904 | 352654 | 07/17/12 |
| BOWMAN, KENDALL | DS-108775 | 3 | 21.19 | 4266********4726 | 02277B | 07/17/12 |
| BOYLE, JOSH | DS-104058 | 3 | 110.59 | 4451********4878 | 659857 | 07/17/12 |
| BRADFORD, ED | DS-108519 | 3 | 10.59 | 4270********1941 | 083746 | 07/17/12 |
| BRIGGS, JODY | DS-106109 | 3 | 10.59 | 4342********8984 | 412467 | 07/17/12 |
| BROWN, GABRIELLE | DS-104891 | 3 | 21.19 | 4342********6854 | 581724 | 07/17/12 |
| BROWN, JANNA | DS-109400 | 3 | 26.49 | 4661********2619 | 017015 | 07/17/12 |
| BROWN, JASON | DS-107183 | 3 | 21.19 | 4323********9712 | 472525 | 07/17/12 |
| BROWN, KELLI | DS-101191 | 3 | 15.89 | 6011********3886 | 01729R | 07/17/12 |
| BROWN, MEGAN | DS-107534 | 3 | 15.89 | 4342********9208 | 472183 | 07/17/12 |
| BROWN, MONICA | DS-111545 | 3 | 21.19 | 5496********1807 | 761275 | 07/17/12 |
| BRUNS, JACLYN | DS-109370 | 3 | 26.49 | 5429********4741 | 747995 | 07/17/12 |
| BRYANT, BILL | DS-108425 | 3 | 21.19 | 4238********9801 | 016004 | 07/17/12 |
| BULLIS, JOSH | DS-108372 | 3 | 21.19 | 4022********8775 | 151514 | 07/17/12 |
| BURKETT, CHRIS | DS-109109 | 3 | 10.59 | 4238********1953 | 016023 | 07/17/12 |
| BURKETT, HEIDI | DS-109113 | 3 | 10.59 | 4238********1953 | 016016 | 07/17/12 |
| BURLAGE, RYAN | DS-103719 | 3 | 26.49 | 4190********4789 | 021691 | 07/17/12 |
| BURNETT, MELISSA | DS-105499 | 3 | 37.09 | 4037********3858 | 80717A | 07/17/12 |
| CALDWELL, JULIE | DS-112203 | 3 | 45.59 | 4190********0555 | 021687 | 07/17/12 |
| CALLAGHAN, MARGE | DS-107906 | 3 | 21.19 | 4238********8851 | 016013 | 07/17/12 |
| CAMERON, NICK | DS-104674 | 3 | 47.69 | 4037********6824 | 80717B | 07/17/12 |
| CARR, RANDI | DS-104133 | 3 | 21.19 | 5515********6395 | 762583 | 07/17/12 |
| CASON, MCKENZIE | DS-111707 | 3 | 21.19 | 4342********1591 | 580266 | 07/17/12 |
| CATRON, JAKE | DS-108756 | 3 | 21.19 | 5149********4461 | 02333B | 07/17/12 |
| CERNE, DAVID | DS-107854 | 3 | 21.19 | 4640********2980 | 02254D | 07/17/12 |
| CHANDLER, JOSHUA | DS-101503 | 3 | 147.09 | 4270********2533 | 083742 | 07/17/12 |
| CHANDLER, NIK | DS-107776 | 3 | 26.49 | 6011********9188 | 01774R | 07/17/12 |
| CHARLIER, BILL | DS-109229 | 3 | 10.59 | 5424********2307 | 55104B | 07/17/12 |
| CHAVEZ, DELIA | DS-111601 | 3 | 21.19 | 4342********9877 | 581755 | 07/17/12 |
| CHRISTENSEN, MEGAN | DS-107527 | 3 | 84.18 | 5440********9296 | 017895 | 07/17/12 |
| CHRISTIAN, ALLAN | DS-111485 | 3 | 10.59 | 4744********9533 | 123175 | 07/17/12 |
| CLAISER, CABRIE | DS-106008 | 3 | 26.49 | 5449********4919 | 673447 | 07/17/12 |
| COE, FELICIA | DS-108723 | 3 | 21.19 | 4190********3299 | 012680 | 07/17/12 |
| COLBY, KRISANNE | DS-111930 | 3 | 10.59 | 5511********6527 | 762584 | 07/17/12 |
| COMBS, CANDIE | DS-108678 | 3 | 87.38 | 5178********0679 | 02424Z | 07/17/12 |
| COOK, LESLIE | DS-109153 | 3 | 141.19 | 5111********7457 | 699342 | 07/17/12 |
| CORONA, CARLOS | DS-108300 | 3 | 26.49 | 4342********3094 | 515503 | 07/17/12 |
| CORONA, GRISELDA | DS-107799 | 3 | 31.19 | 4342********3094 | 449113 | 07/17/12 |
| CORTESE, JOSEPH | DS-101523 | 3 | 15.89 | 4465********5748 | 01708B | 07/17/12 |
| CORVERA, JOEBANY | DS-108364 | 3 | 10.59 | 4270********1308 | 083745 | 07/17/12 |
| CREES, JIMMY | DS-112108 | 3 | 56.19 | 5403********9409 | 083745 | 07/17/12 |
| CROPP, DERRIZETT | DS-108764 | 3 | 26.49 | 4744********0118 | 193779 | 07/17/12 |
| CRUTISON, MEGAN | DS-111715 | 3 | 21.19 | 5515********8966 | 762584 | 07/17/12 |
| DARRAH, DEMAREO | DS-109392 | 3 | 21.19 | 4744********9361 | 133270 | 07/17/12 |
| DAVIS, SHELLY | DS-111781 | 3 | 21.19 | 5511********9338 | 762588 | 07/17/12 |
| DELONG, TAYLOR | DS-109398 | 3 | 19.99 | 5291********0293 | 02275B | 07/17/12 |
| DENISON, LAUREN | DS-107539 | 3 | 10.59 | 4323********7405 | 351132 | 07/17/12 |
| DENNEY, JENESAH | DS-111533 | 3 | 21.19 | 4744********1030 | 183174 | 07/17/12 |
| DIAZ, ISAI | DS-107941 | 3 | 21.19 | 5403********0976 | 083745 | 07/17/12 |
| DORRLACOMBE, JOSIAH | DS-111143 | 3 | 10.59 | 4190********3043 | 017303 | 07/17/12 |
| DOUGHERTY, ROD | DS-109203 | 3 | 10.59 | 4313********8668 | 03579C | 07/17/12 |
| DOWNING, KARIE | DS-109237 | 3 | 21.19 | 4342********2740 | 581064 | 07/17/12 |
| DUELING, DARIN | DS-103986 | 3 | 26.49 | 4147********0196 | 02318D | 07/17/12 |
| DZANIC, ARMIN | DS-106000 | 3 | 21.19 | 4453********1990 | 280836 | 07/17/12 |
| EARLES, BRIAN | DS-103306 | 3 | 26.49 | 4744********9418 | 163571 | 07/17/12 |
| EASTER, BRYAN | DS-102559 | 3 | 26.49 | 4356********4496 | 163570 | 07/17/12 |
| EASTER, JEN | DS-102558 | 3 | 26.49 | 4356********4496 | 163570 | 07/17/12 |
| EGGERS, TARA | DS-107174 | 3 | 26.49 | 4316********0771 | 083743 | 07/17/12 |
| EGLY, TAYLOR | DS-107531 | 3 | 10.00 | 4264********0778 | 03570B | 07/17/12 |
| ENDRES, NATHAN | DS-108507 | 3 | 10.59 | 4742********7422 | 532353 | 07/17/12 |
| ENGDAHL, JENNIFER | DS-111912 | 3 | 21.19 | 4432********2070 | 004358 | 07/17/12 |
| ENGLEHART, JOHN | DS-104889 | 3 | 47.09 | 4238********4454 | 016015 | 07/17/12 |
| ERDMANN, DAWN | DS-109101 | 3 | 10.59 | 4342********9762 | 532488 | 07/17/12 |
| ERICKSON, ALEXANDRA | DS-103666 | 3 | 21.19 | 4342********0877 | 531076 | 07/17/12 |
| ESTES, JUSTIN | DS-112156 | 3 | 31.79 | 4190********2006 | 024235 | 07/17/12 |
| EVANS, ERIC | DS-105423 | 3 | 31.79 | 4323********7002 | 515528 | 07/17/12 |
| FALBO, WILLIAM JR. | DS-104158 | 3 | 26.49 | 4190********5726 | 004352 | 07/17/12 |
| FATINO, GARY | DS-112214 | 3 | 45.59 | 4217********9466 | 113479 | 07/17/12 |
| FESTERVAND, CLAY | DS-104350 | 3 | 26.49 | 4323********1303 | 473481 | 07/17/12 |
| FIALA, BRYAN | DS-106990 | 3 | 21.19 | 4342********5605 | 581730 | 07/17/12 |
| FINNEGAN, DAN | DS-100130 | 3 | 26.49 | 4190********1288 | 011521 | 07/17/12 |
| FLAHERTY, KRYSTAL | DS-107521 | 3 | 26.49 | 5511********7875 | 825969 | 07/17/12 |
| FLOGEL, DANA | DS-106533 | 3 | 10.59 | 5466********7456 | 02305Z | 07/17/12 |
| FLORA, MEREDITH | DS-104951 | 3 | 37.09 | 5429********4336 | 229911 | 07/17/12 |
| FLOYD, STEVE | DS-104009 | 3 | 10.59 | 3712*******1017 | 117294 | 07/17/12 |
| FODROCZI, TRACY | DS-103597 | 3 | 26.49 | 4342********0138 | 513596 | 07/17/12 |
| FOPMA, SHAWN | DS-112111 | 3 | 45.59 | 4190********1991 | 011520 | 07/17/12 |
| FRIESS, GARY | DS-102555 | 3 | 10.59 | 4190********3562 | 026006 | 07/17/12 |
| FROMM, JEFF | DS-108745 | 3 | 21.19 | 3725*******1001 | 123123 | 07/17/12 |
| GARCIA, ELINELSON | DS-105276 | 3 | 26.49 | 5515********3608 | 762582 | 07/17/12 |
| GASKILL, JENNIFER | DS-102528 | 3 | 10.59 | 4465********6288 | 01723B | 07/17/12 |
| GASKILL, SCOTT | DS-100178 | 3 | 10.59 | 4465********6288 | 01790B | 07/17/12 |
| GATEWOOD, LATRICE | DS-108149 | 3 | 10.59 | 4744********3950 | 193673 | 07/17/12 |
| GAYMAN, GREG | DS-109118 | 3 | 10.59 | 4190********6288 | 031232 | 07/17/12 |
| GEIKEN, JEROMY | DS-107370 | 3 | 10.59 | 5440********0690 | 017760 | 07/17/12 |
| GENESEN, ASHLEY | DS-107620 | 3 | 26.49 | 5511********9309 | 825968 | 07/17/12 |
| GHINAIYA, HIREN | DS-106780 | 3 | 10.59 | 6011********9028 | 01762R | 07/17/12 |
| GIBLIN, STEVE | DS-108655 | 3 | 10.59 | 4342********8329 | 581081 | 07/17/12 |
| GLISSMAN, DAN | DS-106103 | 3 | 21.19 | 4323********7524 | 473551 | 07/17/12 |
| GOFF, SHERYL | DS-108740 | 3 | 10.59 | 4266********5839 | 02280C | 07/17/12 |
| GOOCH, IRA | DS-111920 | 3 | 10.59 | 4432********6138 | 031237 | 07/17/12 |
| GRAHAM, DON | DS-108509 | 3 | 10.59 | 4147********5190 | 01783C | 07/17/12 |
| GRAHAM, TODD | DS-108513 | 3 | 21.19 | 4147********5190 | 01708C | 07/17/12 |
| GREEN, ERIC | DS-107184 | 3 | 10.59 | 4342********7133 | 515501 | 07/17/12 |
| GROOTERS, DIANE | DS-104899 | 3 | 26.49 | 5511********9460 | 825969 | 07/17/12 |
| GRUBERT, ERICH | DS-107634 | 3 | 21.19 | 5406********7864 | 017916 | 07/17/12 |
| GUBBELS, GRANT | DS-108779 | 3 | 10.59 | 5480********7762 | 02222B | 07/17/12 |
| GUNASEKARAN, SUNIL | DS-108377 | 3 | 21.19 | 4744********6351 | 163371 | 07/17/12 |
| HABIB, MOHAMED | DS-105753 | 3 | 21.19 | 4190********3574 | 016719 | 07/17/12 |
| HABIB, MUQTAR | DS-109388 | 3 | 21.19 | 5511********4098 | 825968 | 07/17/12 |
| HALL, MICHELE | DS-108340 | 3 | 15.89 | 4147********6980 | 00378C | 07/17/12 |
| HALL, TODD | DS-100880 | 3 | 29.67 | 4919********6409 | 515536 | 07/17/12 |
| HAMILTON, CATHERINE | DS-105999 | 3 | 71.19 | 4270********9157 | 083743 | 07/17/12 |
| HAMNER, AYRIN | DS-107842 | 3 | 58.29 | 5461********3167 | 651380 | 07/17/12 |
| HANNA, VINCENT | DS-111680 | 3 | 21.19 | 4342********8591 | 352628 | 07/17/12 |
| HARVEY, NICK | DS-111732 | 3 | 10.59 | 5178********7318 | 02416Z | 07/17/12 |
| HAWK, JAMES | DS-108739 | 3 | 10.59 | 5480********7648 | 02349Z | 07/17/12 |
| HEDEGARD, JOANN | DS-112107 | 3 | 56.19 | 4470********9061 | 026002 | 07/17/12 |
| HEIDEMAN-MAXWEL, MIA | DS-109087 | 3 | 20.59 | 4342********3621 | 472529 | 07/17/12 |
| HEIRIGS, MARK | DS-106288 | 3 | 21.19 | 4453********9131 | 858321 | 07/17/12 |
| HERNDON, STEVE | DS-102303 | 3 | 31.79 | 5490********3580 | 03574Z | 07/17/12 |
| HILSABECK, JEFFREY | DS-103032 | 3 | 31.79 | 5511********4536 | 403642 | 07/17/12 |
| HINGTGEN, MARY | DS-107937 | 3 | 21.19 | 5515********9212 | 762584 | 07/17/12 |
| HIPSHER, KRISTEN | DS-111514 | 3 | 21.19 | 4342********4528 | 615417 | 07/17/12 |
| HOGAN, ZACH | DS-104770 | 3 | 26.49 | 4342********3766 | 473536 | 07/17/12 |
| HOLMES, KELLY | DS-112116 | 3 | 10.59 | 5189********6710 | 000204 | 07/17/12 |
| HOWARD, AMBER | DS-108444 | 3 | 26.49 | 4337********3522 | 327479 | 07/17/12 |
| HOWELL, LAURELL | DS-106811 | 3 | 31.19 | 5403********9469 | 083741 | 07/17/12 |
| HOWELL, TOBY | DS-106807 | 3 | 26.49 | 5403********9469 | 083746 | 07/17/12 |
| HUBBARD, APRIL | DS-103286 | 3 | 137.09 | 4037********2058 | 80717A | 07/17/12 |
| HUBBARD, ROBERT | DS-107538 | 3 | 21.19 | 4037********2058 | 80717A | 07/17/12 |
| HUSETH, CHRIS | DS-106815 | 3 | 21.19 | 5515********2559 | 762584 | 07/17/12 |
| ICKOWITZ, AMANDA | DS-107235 | 3 | 15.89 | 6011********0848 | 01776R | 07/17/12 |
| INSKEEP, KAYLA | DS-107985 | 3 | 31.19 | 4190********6443 | 032209 | 07/17/12 |
| IVUSIC, MARKO | DS-112015 | 3 | 37.09 | 5403********1342 | 083742 | 07/17/12 |
| JACOBSON, CHAYAH | DS-111664 | 3 | 10.59 | 3772*******1005 | 196651 | 07/17/12 |
| JACOBSON, JOSEPH | DS-103559 | 3 | 10.59 | 3772*******1005 | 134305 | 07/17/12 |
| JANNALI, RAMU | DS-111516 | 3 | 10.59 | 5466********6734 | 03578Z | 07/17/12 |
| JAYARAMAN, SIVASHANKARAN | DS-106527 | 3 | 111.19 | 4264********8205 | 03578B | 07/17/12 |
| JAYNE, SCOTT | DS-103146 | 3 | 15.89 | 4388********0358 | 02352D | 07/17/12 |
| JAYNE, TINA | DS-103113 | 3 | 15.89 | 4388********0358 | 02289D | 07/17/12 |
| JOHANSON, CHRIS | DS-111872 | 3 | 10.59 | 4427********3747 | 043709 | 07/17/12 |
| JOHNSON, CHARLENE | DS-109102 | 3 | 10.59 | 4342********6641 | 531084 | 07/17/12 |
| JOHNSON, DAN | DS-104045 | 3 | 26.49 | 4388********2273 | 02232C | 07/17/12 |
| JOHNSON, JAMES | DS-112105 | 3 | 10.59 | 4147********5190 | 01706C | 07/17/12 |
| JOHNSON, JUDITH | DS-108672 | 3 | 21.19 | 3772*******2004 | 159122 | 07/17/12 |
| JOHNSON, MARK | DS-104066 | 3 | 21.19 | 4323********6705 | 473486 | 07/17/12 |
| JOHNSON, ROBERT | DS-107876 | 3 | 10.59 | 4337********9985 | 327481 | 07/17/12 |
| JOHNSTON, DANIEL | DS-100012 | 3 | 53.00 | 5403********2879 | 083741 | 07/17/12 |
| JONES, BARB | DS-108242 | 3 | 26.49 | 5403********9973 | 083744 | 07/17/12 |
| JONES, BRYON | DS-111600 | 3 | 10.59 | 4453********8354 | 141947 | 07/17/12 |
| JONES, JASON | DS-109211 | 3 | 21.19 | 5153********2298 | 762586 | 07/17/12 |
| JUNGBLUT, TERI | DS-111712 | 3 | 10.59 | 4147********6312 | 01714C | 07/17/12 |
| KARPUK, TOMMY | DS-108320 | 3 | 26.49 | 5491********8381 | 01719P | 07/17/12 |
| KAUTZKY, VALERIE | DS-107719 | 3 | 10.59 | 4157********2270 | 083746 | 07/17/12 |
| KELLEY, SCOTT | DS-111596 | 3 | 31.18 | 4022********3908 | 465756 | 07/17/12 |
| KENNEY, DAVE | DS-111739 | 3 | 10.59 | 4356********5790 | 113673 | 07/17/12 |
| KOERNER, COLE | DS-107943 | 3 | 21.19 | 5275********8736 | 163879 | 07/17/12 |
| KOLB, CHUCK | DS-102224 | 3 | 10.59 | 3713*******2001 | 141558 | 07/17/12 |
| KOVACEVIC, RENATA | DS-106212 | 3 | 25.89 | 4190********2500 | 019936 | 07/17/12 |
| KRCIL, CARMEN | DS-104848 | 3 | 31.79 | 4465********8313 | 01739B | 07/17/12 |
| KUNERT, SHEILA | DS-109394 | 3 | 26.49 | 4713********0180 | 083745 | 07/17/12 |
| KUNTZ, GRACIE | DS-111127 | 3 | 21.19 | 4868********8979 | 02401B | 07/17/12 |
| KUPKA, DUSTY | DS-112176 | 3 | 10.59 | 5461********0002 | 651438 | 07/17/12 |
| KUYKENDALL, CORY | DS-108449 | 3 | 26.49 | 4264********0812 | 03575A | 07/17/12 |
| LACY, BECKY | DS-108434 | 3 | 26.49 | 4342********5518 | 385711 | 07/17/12 |
| LAMBERTY, GAGE | DS-108663 | 3 | 21.19 | 5515********5303 | 762582 | 07/17/12 |
| LANCASTER, HEATHER | DS-107260 | 3 | 31.19 | 5429********2461 | 215149 | 07/17/12 |
| LANE, MELONY | DS-107359 | 3 | 21.19 | 4323********4001 | 437212 | 07/17/12 |
| LANIES, SHARON | DS-103649 | 3 | 10.59 | 4661********5911 | 017805 | 07/17/12 |
| LARSON, SARAH | DS-104215 | 3 | 31.79 | 4342********7814 | 473495 | 07/17/12 |
| LASSEK, LYNDSAY | DS-107624 | 3 | 26.49 | 5440********8064 | 055303 | 07/17/12 |
| LAW, JON | DS-103588 | 3 | 26.49 | 6011********7484 | 01779B | 07/17/12 |
| LEACH, MIKE | DS-104013 | 3 | 10.59 | 5515********7214 | 762582 | 07/17/12 |
| LEARNED, NANCY | DS-105707 | 3 | 26.49 | 5466********7137 | 52158P | 07/17/12 |
| LEE, JASON | DS-109380 | 3 | 15.89 | 4872********0281 | 083741 | 07/17/12 |
| LEE, SHELLY | DS-107942 | 3 | 21.19 | 4428********5987 | 80717B | 07/17/12 |
| LETIZIA, MEGAN | DS-112198 | 3 | 56.19 | 4342********2416 | 412470 | 07/17/12 |
| LEVINE, RYAN | DS-105890 | 3 | 10.59 | 4270********1113 | 083744 | 07/17/12 |
| LEWIS, AMANDA | DS-108589 | 3 | 25.89 | 4744********3681 | 193873 | 07/17/12 |
| LIDDLE, DAVID | DS-112115 | 3 | 56.19 | 5111********6087 | 699341 | 07/17/12 |
| LIEBETRAU, TESS | DS-111863 | 3 | 21.19 | 4470********6359 | 083742 | 07/17/12 |
| LILLY, TROY | DS-103282 | 3 | 15.89 | 4352********1788 | 024228 | 07/17/12 |
| LINN, TYLER | DS-108259 | 3 | 26.49 | 4190********6443 | 024394 | 07/17/12 |
| LOPEZ, MICHELLE | DS-108702 | 3 | 10.59 | 4238********8999 | 016006 | 07/17/12 |
| LOVAN, CHANH | DS-105997 | 3 | 21.19 | 4874********6551 | 097403 | 07/17/12 |
| LOVAN, JANELLE | DS-104973 | 3 | 31.79 | 4874********6551 | 968318 | 07/17/12 |
| LUCHTERHAND, MATT | DS-108752 | 3 | 21.19 | 4266********3221 | 02356B | 07/17/12 |
| LUCS, NICK | DS-111511 | 3 | 10.59 | 5511********5055 | 290022 | 07/17/12 |
| LUDTKE, BRANDON | DS-111737 | 3 | 10.59 | 4342********2264 | 580269 | 07/17/12 |
| MAGNANI, TANIKA | DS-109082 | 3 | 10.59 | 5178********3051 | 02496Z | 07/17/12 |
| MALLORY, LANA | DS-107946 | 3 | 21.19 | 6011********0273 | 01708R | 07/17/12 |
| MANN, BRIAN | DS-109112 | 3 | 121.19 | 6011********7276 | 01755R | 07/17/12 |
| MARION, JONNELL | DS-102553 | 3 | 10.59 | 3713*******2006 | 146235 | 07/17/12 |
| MARQUEZ, RAFAEL | DS-109220 | 3 | 10.59 | 4170********6178 | 246971 | 07/17/12 |
| MARSHALL, ASHLEY | DS-111878 | 3 | 10.59 | 4739********4654 | 034667 | 07/17/12 |
| MARSHALL, CAMERON | DS-111880 | 3 | 10.59 | 4739********4654 | 034669 | 07/17/12 |
| MARSHALL, REBECCA | DS-111879 | 3 | 10.59 | 4739********4654 | 034665 | 07/17/12 |
| MASSEY, ROB | DS-106788 | 3 | 31.19 | 4488********7941 | 031063 | 07/17/12 |
| MASSEY, SUE | DS-106784 | 3 | 21.19 | 4488********7941 | 031066 | 07/17/12 |
| MATOUK, NOURA | DS-109256 | 3 | 121.19 | 4217********0028 | 133375 | 07/17/12 |
| MCDONALD, SCOTT | DS-112063 | 3 | 10.59 | 5466********8962 | 53131P | 07/17/12 |
| MCDOWELL, AMBER | DS-108013 | 3 | 26.49 | 4300********5765 | 01793B | 07/17/12 |
| MCDOWELL, BOB | DS-108014 | 3 | 21.19 | 4300********5765 | 01781B | 07/17/12 |
| MCGEE, JOHN | DS-112212 | 3 | 31.79 | 5429********2739 | 762583 | 07/17/12 |
| MCGEE, NICK | DS-109213 | 3 | 10.59 | 4821********7304 | 237197 | 07/17/12 |
| MCKEE, ELI | DS-108165 | 3 | 21.19 | 4190********4886 | 030332 | 07/17/12 |
| MCKINNEY, ZACH | DS-106942 | 3 | 21.19 | 5440********6341 | 017894 | 07/17/12 |
| MCKNIGHT, ANDREW | DS-111671 | 3 | 21.19 | 4190********0761 | 026003 | 07/17/12 |
| MEARS, LAURA | DS-107932 | 3 | 21.19 | 4190********1125 | 004354 | 07/17/12 |
| MEARS, MARK | DS-107936 | 3 | 21.19 | 5461********0398 | 144706 | 07/17/12 |
| MEHIC, JASMINA | DS-111113 | 3 | 20.59 | 4190********1195 | 025864 | 07/17/12 |
| MICK, KAYCEE | DS-112202 | 3 | 56.19 | 4465********4601 | 01721A | 07/17/12 |
| MICKLE, JOSHUA | DS-107530 | 3 | 26.49 | 4270********6801 | 083745 | 07/17/12 |
| MILLER, BJ | DS-104541 | 3 | 21.19 | 3767*******1001 | 152373 | 07/17/12 |
| MILLER, DREW | DS-107850 | 3 | 370.59 | 4621********8309 | 016009 | 07/17/12 |
| MIRZAI, HUMA | DS-108005 | 3 | 47.09 | 4342********7049 | 385707 | 07/17/12 |
| MITCHUM, TIM | DS-106393 | 3 | 10.59 | 5515********0197 | 762583 | 07/17/12 |
| MOHLER, NICOLE | DS-107650 | 3 | 26.49 | 4190********0969 | 017304 | 07/17/12 |
| MOORE, CESARE | DS-109117 | 3 | 10.59 | 4190********0266 | 012685 | 07/17/12 |
| MORAN, MELISSA | DS-106312 | 3 | 26.49 | 5515********7701 | 762583 | 07/17/12 |
| MORENO, KARI | DS-106093 | 3 | 26.49 | 4323********9625 | 532506 | 07/17/12 |
| MUTAPCIC, ELVIS | DS-107783 | 3 | 26.49 | 4238********8313 | 016012 | 07/17/12 |
| NANAZIASHVILI, DIMITRIY | DS-112181 | 3 | 45.59 | 4147********7479 | 02383C | 07/17/12 |
| NEALON, CONNOR | DS-105755 | 3 | 10.59 | 4147********1121 | 01785C | 07/17/12 |
| NEALON, MARTY | DS-106754 | 3 | 21.19 | 4147********1121 | 01708C | 07/17/12 |
| NELSON, DAVE | DS-111861 | 3 | 10.59 | 5515********8729 | 762584 | 07/17/12 |
| NESS, LAWRENCE | DS-108276 | 3 | 26.49 | 4022********0837 | 762588 | 07/17/12 |
| NETT, DEL | DS-111864 | 3 | 10.59 | 3725*******2007 | 181054 | 07/17/12 |
| NJENGA, MOSES | DS-107583 | 3 | 10.59 | 4337********1032 | 327480 | 07/17/12 |
| NORTON, CHRIS | DS-111729 | 3 | 10.59 | 4452********1255 | 023831 | 07/17/12 |
| O BRIEN, DONALD | DS-107912 | 3 | 10.59 | 4342********5738 | 580267 | 07/17/12 |
| O BRIEN, HIDI | DS-107916 | 3 | 10.59 | 4342********5738 | 451628 | 07/17/12 |
| OEI, MEYLING | DS-108885 | 3 | 10.59 | 4266********1626 | 02480B | 07/17/12 |
| OETKER, AMY | DS-107979 | 3 | 31.79 | 4190********4886 | 024395 | 07/17/12 |
| OLSON, KAYLA | DS-111710 | 3 | 21.19 | 4342********6303 | 385705 | 07/17/12 |
| OLSON, SARAH | DS-108009 | 3 | 60.59 | 4323********0309 | 386525 | 07/17/12 |
| OMEARA, KERRY | DS-112200 | 3 | 45.59 | 4352********0130 | 025179 | 07/17/12 |
| ORFANOS, ALEXIS | DS-103724 | 3 | 52.39 | 5424********8101 | 52811P | 07/17/12 |
| ORTEGA, TARA | DS-111993 | 3 | 56.19 | 4342********5461 | 352634 | 07/17/12 |
| OSBORN, BRETT | DS-104150 | 3 | 26.49 | 4264********6061 | 03578A | 07/17/12 |
| OWENSON, TIFFANY | DS-111822 | 3 | 21.19 | 5429********5670 | 818820 | 07/17/12 |
| PANLKULAM, NEPUN | DS-105971 | 3 | 21.19 | 4744********3291 | 103774 | 07/17/12 |
| PARKER, SHANE | DS-111875 | 3 | 10.59 | 4190********1398 | 015979 | 07/17/12 |
| PARKER, STACIA | DS-102998 | 3 | 21.19 | 4323********5308 | 352639 | 07/17/12 |
| PARKS, CIARA | DS-111679 | 3 | 10.59 | 4342********8208 | 514671 | 07/17/12 |
| PARROTT, JAMES | DS-108506 | 3 | 10.59 | 4128********0399 | 99766B | 07/17/12 |
| PAULUS, ZACH | DS-107701 | 3 | 21.19 | 4271********6826 | 067138 | 07/17/12 |
| PAXTON, JILL | DS-112106 | 3 | 56.19 | 4342********3912 | 580280 | 07/17/12 |
| PAYETTE, AARON | DS-108008 | 3 | 21.19 | 4342********3930 | 515564 | 07/17/12 |
| PEEPLES, TONY | DS-109081 | 3 | 10.59 | 5178********3051 | 02452Z | 07/17/12 |
| PETERS, KARLA | DS-102455 | 3 | 26.49 | 4238********6648 | 016007 | 07/17/12 |
| PETERS, PAT | DS-107672 | 3 | 37.09 | 5401********5628 | 02418Z | 07/17/12 |
| PETERSON, JILL | DS-101298 | 3 | 15.89 | 5403********1356 | 083741 | 07/17/12 |
| PEYTON, BRAD | DS-107786 | 3 | 37.09 | 4147********3595 | 02394D | 07/17/12 |
| PIRILLO, ADAM | DS-109365 | 3 | 10.59 | 4323********0013 | 580273 | 07/17/12 |
| POCKRANDT, MARK | DS-111932 | 3 | 26.49 | 4190********8680 | 80717C | 07/17/12 |
| PRIVETT, KELSEY | DS-107780 | 3 | 21.19 | 4190********2582 | 024256 | 07/17/12 |
| PUNELLI, RAFAELA | DS-103730 | 3 | 26.49 | 4872********1057 | 083749 | 07/17/12 |
| QUINN, JOE | DS-109221 | 3 | 10.59 | 4190********6896 | 015976 | 07/17/12 |
| QUINTANA, CESAR | DS-111825 | 3 | 10.59 | 4342********9902 | 531078 | 07/17/12 |
| RADCLIFFE, ALEXANDRA | DS-105111 | 3 | 15.89 | 4271********4043 | 070065 | 07/17/12 |
| RAMKIN, CHAD | DS-106978 | 3 | 10.59 | 4190********6799 | 019931 | 07/17/12 |
| RAMSLAND, MITCHELL | DS-104940 | 3 | 31.79 | 4190********5814 | 019932 | 07/17/12 |
| RARIDON, JOHN | DS-108651 | 3 | 10.59 | 4147********4409 | 01777D | 07/17/12 |
| RARIDON, SAM | DS-108659 | 3 | 10.59 | 4147********4409 | 01787D | 07/17/12 |
| RASMUSSEN, BEN | DS-108722 | 3 | 21.19 | 4323********1204 | 385737 | 07/17/12 |
| RAY, BRIAN | DS-111731 | 3 | 10.59 | 4266********1502 | 02272B | 07/17/12 |
| RAYMOND, FRANK | DS-107711 | 3 | 21.19 | 4744********4568 | 163275 | 07/17/12 |
| REECE, JENNA | DS-108523 | 3 | 21.19 | 4999********6103 | 083740 | 07/17/12 |
| REESE, JEFF | DS-106055 | 3 | 21.19 | 4238********2053 | 016019 | 07/17/12 |
| RENDER, DAVID | DS-111207 | 3 | 21.19 | 4907********2608 | 083746 | 07/17/12 |
| RICHARD, RYAN | DS-101039 | 3 | 10.59 | 4999********7744 | 083746 | 07/17/12 |
| RIEDESEL, KRISTA | DS-111509 | 3 | 21.19 | 4270********3107 | 083742 | 07/17/12 |
| RIVAS, JOSE | DS-104494 | 3 | 26.49 | 4190********9100 | 012677 | 07/17/12 |
| RIVERA, REY | DS-108674 | 3 | 10.59 | 4323********3632 | 532486 | 07/17/12 |
| ROBERTSON, ABBEY | DS-106535 | 3 | 15.89 | 4022********0181 | 651391 | 07/17/12 |
| RODRIGUEZ, TIMOTHY | DS-107007 | 3 | 210.59 | 5403********7499 | 083741 | 07/17/12 |
| ROSANDER, JAKE | DS-111733 | 3 | 10.59 | 4022********8407 | 729323 | 07/17/12 |
| ROSE, DENISE | DS-101556 | 3 | 24.37 | 4266********8785 | 02380B | 07/17/12 |
| ROSE, JEFF | DS-104223 | 3 | 31.79 | 3767*******1014 | 117060 | 07/17/12 |
| ROWLAND, BRYON | DS-111871 | 3 | 10.59 | 5511********4274 | 825969 | 07/17/12 |
| RUDE, DANIEL | DS-111876 | 3 | 10.59 | 4190********1515 | 016715 | 07/17/12 |
| RUSSELL, KALOB | DS-107240 | 3 | 15.89 | 4872********7279 | 083743 | 07/17/12 |
| RUSSELL, KAMERON | DS-107244 | 3 | 15.89 | 4872********7279 | 083747 | 07/17/12 |
| RUSSELL, RASHINDA | DS-106016 | 3 | 21.19 | 4872********7279 | 083743 | 07/17/12 |
| SANCHEZ, SOPHIA | DS-111588 | 3 | 10.59 | 4744********6662 | 173374 | 07/17/12 |
| SANSEVIERO, NINA | DS-108679 | 3 | 21.19 | 6011********8887 | 01784R | 07/17/12 |
| SANTIAGO, FRANSISCO | DS-104314 | 3 | 37.09 | 5403********0976 | 083744 | 07/17/12 |
| SARAVANAN, MARUTHI | DS-111421 | 3 | 2.39 | 4888********8623 | 03577B | 07/17/12 |
| SCHNEIDER, DAN | DS-111614 | 3 | 60.59 | 4465********3898 | 01704A | 07/17/12 |
| SCHNELL, JACOB | DS-105006 | 3 | 31.79 | 4022********7099 | 241267 | 07/17/12 |
| SCHOMER, KEVIN | DS-104988 | 3 | 26.49 | 5108********4967 | 083745 | 07/17/12 |
| SCHOOLEY, TRAVIS | DS-106547 | 3 | 21.19 | 4872********7982 | 083747 | 07/17/12 |
| SCHUERH, CHRISTINA | DS-106310 | 3 | 26.49 | 4003********5957 | 02537A | 07/17/12 |
| SCHULTZ, ASHLEY | DS-108746 | 3 | 10.59 | 4342********0833 | 514672 | 07/17/12 |
| SCHURMAN, DALLAS | DS-112209 | 3 | 70.59 | 5461********4849 | 000337 | 07/17/12 |
| SCHUTTE, BETHANY | DS-109132 | 3 | 10.59 | 4418********8299 | 56562A | 07/17/12 |
| SEKHAR, CHANDRA | DS-111519 | 3 | 10.59 | 3772*******1001 | 130163 | 07/17/12 |
| SERBUS, JULIA | DS-107707 | 3 | 26.49 | 5511********9312 | 055303 | 07/17/12 |
| SHENKER, BONNIE | DS-111515 | 3 | 141.19 | 3767*******1007 | 184609 | 07/17/12 |
| SHORT, DAN | DS-106316 | 3 | 26.49 | 4190********1550 | 015978 | 07/17/12 |
| SIGNS, BRANDON | DS-111705 | 3 | 210.59 | 4190********6357 | 024399 | 07/17/12 |
| SIMMS, JODI | DS-107312 | 3 | 10.59 | 4238********5243 | 016011 | 07/17/12 |
| SIMONSON, NATE | DS-111120 | 3 | 10.59 | 4190********9023 | 016717 | 07/17/12 |
| SINCLAIR, DOUG | DS-107019 | 3 | 26.49 | 5511********1788 | 762583 | 07/17/12 |
| SMILEY DOLAN, CYNDEE | DS-111621 | 3 | 21.19 | 3772*******1011 | 163258 | 07/17/12 |
| SMITH, AMBER | DS-107815 | 3 | 10.00 | 4323********1208 | 352606 | 07/17/12 |
| SMITH, JAMES | DS-103290 | 3 | 10.59 | 4037********2096 | 80717B | 07/17/12 |
| SOENER, PAUL | DS-109088 | 3 | 47.69 | 4323********0916 | 515513 | 07/17/12 |
| SPORRER, KATIE | DS-111704 | 3 | 21.19 | 5444********7947 | 590921 | 07/17/12 |
| STALLMAN, DANNY | DS-111517 | 3 | 10.59 | 4342********2958 | 472549 | 07/17/12 |
| STEINKAMP, KURT | DS-106346 | 3 | 19.99 | 5112********5061 | 378968 | 07/17/12 |
| STEWART, LARIN | DS-105827 | 3 | 21.19 | 5403********7544 | 083748 | 07/17/12 |
| STEWART, MELODY | DS-104452 | 3 | 26.49 | 5403********7544 | 083748 | 07/17/12 |
| STILWELL, SCOTT | DS-109044 | 3 | 10.59 | 4337********4216 | 327477 | 07/17/12 |
| STILWELL, SHARON | DS-109048 | 3 | 10.59 | 4337********4216 | 327478 | 07/17/12 |
| STOOKEY, WILLIAM | DS-111736 | 3 | 10.59 | 4147********6392 | 02308C | 07/17/12 |
| SUE, NORMAN | DS-103984 | 3 | 31.79 | 4802********5112 | 023301 | 07/17/12 |
| SULLIVAN, AMANDA | DS-108168 | 3 | 10.59 | 4270********9015 | 083746 | 07/17/12 |
| SWANSON, KARLA | DS-103080 | 3 | 137.09 | 5511********6909 | 762584 | 07/17/12 |
| SWEDBERG, BRANDON | DS-111911 | 3 | 21.19 | 5403********5295 | 083740 | 07/17/12 |
| SYMONDS, HEATHER | DS-109222 | 3 | 21.19 | 3725*******1008 | 126487 | 07/17/12 |
| SYMONDS, JOE | DS-109226 | 3 | 10.59 | 3725*******1008 | 163854 | 07/17/12 |
| TALLEY, TINA | DS-106762 | 3 | 36.49 | 4427********5179 | 188273 | 07/17/12 |
| TANGIE, KRISTINA | DS-103661 | 3 | 21.19 | 4323********1303 | 385718 | 07/17/12 |
| TERRY, CONNIE | DS-107785 | 3 | 21.19 | 4190********0179 | 019930 | 07/17/12 |
| TERRY, DAVID | DS-107789 | 3 | 15.89 | 4190********0179 | 021689 | 07/17/12 |
| THOMAS, CARRIE | DS-102494 | 3 | 26.49 | 4744********2831 | 123070 | 07/17/12 |
| THOMAS, JOSH | DS-102493 | 3 | 26.49 | 4744********2831 | 123070 | 07/17/12 |
| THOMAS, PATRICK | DS-107718 | 3 | 21.19 | 5178********9766 | 02370B | 07/17/12 |
| TRACZY, KYM | DS-104636 | 3 | 31.79 | 4270********1961 | 083745 | 07/17/12 |
| ULLMAN, TIM | DS-111706 | 3 | 10.59 | 4342********6303 | 352610 | 07/17/12 |
| UNDERWOOD, BETSY | DS-112078 | 3 | 21.19 | 4465********3222 | 01737B | 07/17/12 |
| UNG, MAELEE | DS-108053 | 3 | 26.49 | 4342********8058 | 581071 | 07/17/12 |
| URLAM, ANIL | DS-108737 | 3 | 10.59 | 4264********6946 | 03576B | 07/17/12 |
| VALDEZ, RAUL | DS-111613 | 3 | 21.19 | 4342********9877 | 473512 | 07/17/12 |
| VAN HORN, DAVE | DS-102300 | 3 | 20.59 | 4323********3412 | 513602 | 07/17/12 |
| VANARKEL, DAVID | DS-105878 | 3 | 10.59 | 5440********9917 | 017793 | 07/17/12 |
| VANVLIET, BROOKE | DS-101834 | 3 | 15.89 | 4037********7526 | 80717B | 07/17/12 |
| VARISCO, BRYAN | DS-111711 | 3 | 10.59 | 4190********8812 | 012681 | 07/17/12 |
| VAUGHN, AMY | DS-111919 | 3 | 21.19 | 5490********9544 | 03573B | 07/17/12 |
| VAVRA, MATT | DS-105723 | 3 | 26.49 | 5444********5741 | 055303 | 07/17/12 |
| VEJZOVIC, MUFID | DS-106099 | 3 | 42.38 | 5511********5651 | 762584 | 07/17/12 |
| VIDEBECK, SHEILA | DS-107558 | 3 | 26.49 | 5291********1127 | 02396Z | 07/17/12 |
| VIJAYARAGHAVAN, PRASHANTHAVEL | DS-111222 | 3 | 171.19 | 4737********6676 | 514691 | 07/17/12 |
| VLOEDMAN, MARC | DS-107188 | 3 | 26.49 | 5515********0169 | 762583 | 07/17/12 |
| VO, VAN | DS-102748 | 3 | 10.59 | 5178********4981 | 02389Z | 07/17/12 |
| VOLIOUS, TENE | DS-111916 | 3 | 10.59 | 4238********2843 | 016020 | 07/17/12 |
| VON PETERS, SUE | DS-106564 | 3 | 26.49 | 4271********7277 | 070095 | 07/17/12 |
| WAGGONER, SHAD | DS-111874 | 3 | 10.59 | 4802********9934 | 011527 | 07/17/12 |
| WALKER, RICHARD | DS-107574 | 3 | 26.49 | 4744********9285 | 103074 | 07/17/12 |
| WANDREY, FRANK | DS-106766 | 3 | 21.19 | 4411********4954 | 083742 | 07/17/12 |
| WARD, NATHAN | DS-112080 | 3 | 10.59 | 4323********0403 | 437183 | 07/17/12 |
| WEBER, LISA | DS-108250 | 3 | 10.59 | 4342********3908 | 581734 | 07/17/12 |
| WEDDERBURN, JEVOURY | DS-111118 | 3 | 10.59 | 5440********4455 | 017423 | 07/17/12 |
| WEGNER, ALYSSA | DS-107550 | 3 | 21.19 | 4453********1327 | 259679 | 07/17/12 |
| WEISHAAR, AMY | DS-106419 | 3 | 10.59 | 5496********3433 | 761276 | 07/17/12 |
| WHITE, JOSH | DS-108057 | 3 | 10.59 | 4342********7566 | 450868 | 07/17/12 |
| WIEGERS, KURT | DS-105159 | 3 | 26.49 | 4418********9543 | 92608B | 07/17/12 |
| WILKINS, MICHEAL | DS-106974 | 3 | 10.59 | 5401********7899 | 02247P | 07/17/12 |
| WILLIAMS, PAM | DS-108243 | 3 | 10.59 | 4193********2266 | 02395G | 07/17/12 |
| WILLIAMS, TINA | DS-107928 | 3 | 10.59 | 3727*******4016 | 100620 | 07/17/12 |
| WILSON, JIM | DS-108798 | 3 | 21.19 | 5440********2880 | 017810 | 07/17/12 |
| WILSON, LYNN | DS-105882 | 3 | 21.19 | 5440********2880 | 017913 | 07/17/12 |
| WORKMAN, KARA | DS-106094 | 3 | 20.59 | 4190********5175 | 010916 | 07/17/12 |
| WUNDER, KATHY | DS-105443 | 3 | 26.49 | 4323********6814 | 615390 | 07/17/12 |
| Count | Card Type | Total |
| 16 | American Express | 374.24 |
| 95 | MasterCard | 2798.13 |
| 267 | Visa | 7048.94 |
| 10 | Discover | 311.90 |
| 0 | Other | 0.00 |
| 10533.21 |