11/12/2012
08:52:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABELTINS, LONN DS-106258 2 321.19 3731*******8001 119419 11/12/12
ABOUD, LAUREN DS-110850 2 10.59 4342********8189 120836 11/12/12
ACHILLI, NATHAN DS-111429 2 45.59 4022********8451 896374 11/12/12
AGRAWAL, KRISHNA DS-110812 2 10.59 4180********4207 062758 11/12/12
AHLERS, CHRIS DS-103618 2 31.79 5403********7060 083141 11/12/12
ALDRICH, CHRISTINA DS-108286 2 21.19 4013********6552 025764 11/12/12
AMBROSE, PAT DS-111534 2 10.59 4479********2786 083139 11/12/12
AMOUZOUN, ROBERT DS-111074 2 10.59 5201********6212 62169B 11/12/12
ANDERSON, BLAKE DS-102060 2 197.16 4190********0575 022982 11/12/12
ANDERSON, JON DS-100245 2 15.89 4323********6000 091041 11/12/12
ANDORF, BRET DS-102141 2 47.09 4190********1368 031539 11/12/12
ANDRUS, DAWN DS-110648 2 10.59 4661********6164 012982 11/12/12
ANTHONY, MIRANDA DS-104136 2 21.19 4387********8293 003579 11/12/12
ARNOLD, STEPHANIE DS-106083 2 21.19 4342********0099 025502 11/12/12
ARNOLD, TIM DS-106489 2 21.19 4342********0099 093812 11/12/12
AUGUST, JOSH DS-104305 2 21.19 4342********0322 217169 11/12/12
BAKER, CHRIS DS-104402 2 31.79 4013********5885 025766 11/12/12
BAKER, MEYECHIA DS-103574 2 21.19 5238********1695 243414 11/12/12
BAKER, TINSLEY DS-103570 2 21.19 5238********1695 243414 11/12/12
BALA, SHEKAR DS-103400 2 10.59 4266********1559 04337B 11/12/12
BALAKRISHNAN, PRASHANTH DS-103598 2 21.19 4744********3036 103616 11/12/12
BARTH, JEREMY DS-105178 2 21.19 4323********5907 094761 11/12/12
BARTUSCK, MEGHAN DS-107949 2 21.19 5403********9430 083142 11/12/12
BATTISTONE, WILLIAM DS-112047 2 10.59 5515********7485 243414 11/12/12
BECHMAN, DINA DS-107136 2 21.19 4342********6755 069122 11/12/12
BECHMAN, GERALD DS-107124 2 26.49 4342********6755 025500 11/12/12
BECIROVIC, MUJO DS-111153 2 21.19 4323********3500 131442 11/12/12
BECK, ROB DS-111402 2 10.59 4308********7835 083145 11/12/12
BECKER, JILLIAN DS-110656 2 21.19 4037********6194 802113 11/12/12
BEHRENDS, PHIL DS-101093 2 29.67 4147********7174 012383 11/12/12
BEKTIC, MIRNES DS-102726 2 36.49 5403********9752 083147 11/12/12
BELIKOV, ALEX DS-106540 2 10.59 6011********1003 01236R 11/12/12
BELL, DAVID DS-106298 2 121.19 4238********2749 986177 11/12/12
BENNETT, MARY DS-104503 2 10.59 6011********5927 01291R 11/12/12
BENNETT- WILSON, KEILIN DS-106282 2 21.19 4342********5477 058434 11/12/12
BENNING, DANNELL DS-109223 2 31.19 4342********7928 014218 11/12/12
BENNING, MICHELLE DS-110902 2 10.59 4342********7928 025489 11/12/12
BERBER, ARMANDO DS-108851 2 21.19 4342********5706 093832 11/12/12
BERGE, JAMIE DS-109283 2 10.59 4190********4979 008056 11/12/12
BERKEY, RYAN DS-103338 2 26.49 4821********4699 547172 11/12/12
BERRY, DAWN DS-111933 2 10.59 4326********3314 012989 11/12/12
BERRY, WIILLIAM DS-111934 2 10.59 4326********3314 012692 11/12/12
BIEGHLER, NICK DS-109128 2 21.19 4447********6453 012952 11/12/12
BIRD, COREY DS-108030 2 21.19 4342********6518 068760 11/12/12
BLAZEK, PATSY DS-109219 2 29.67 4323********4615 122749 11/12/12
BLOCHER, KATHLEEN DS-101690 2 15.89 4412********0651 425590 11/12/12
BOEHM, MEISHA DS-107570 2 21.19 5466********3746 T6936B 11/12/12
BOETGER, KILE DS-110281 2 10.59 4342********7706 122742 11/12/12
BOGARDUS, BIANCA DS-108847 2 21.19 4465********3915 012571 11/12/12
BONNETT, CHELSEY DS-111797 2 21.19 4190********2611 004790 11/12/12
BOTEN, BOONE DS-107325 2 10.59 4270********4604 083145 11/12/12
BOUNMAPHOUSAY, BOUPHA DS-111027 2 21.19 5178********5541 04311Z 11/12/12
BOVA, KELSEY DS-109165 2 21.19 4465********4696 012037 11/12/12
BOWERS, JOSHUA DS-109179 2 10.59 4707********0242 000447 11/12/12
BOYER, CHUCK DS-109445 2 31.79 5410********8712 29147P 11/12/12
BOYER, SUSAN DS-104827 2 31.79 5410********8712 28689P 11/12/12
BREWER, BRIAN DS-107036 2 26.49 4217********0276 113610 11/12/12
BRIXEY, JC DS-108354 2 37.09 4060********4379 04391B 11/12/12
BROWN, ALLEN DS-107067 2 10.59 4342********3827 068763 11/12/12
BROWN, BRENDA DS-111772 2 320.00 3731*******5002 122394 11/12/12
BROWN, CHAD DS-106812 2 41.49 4323********2305 027046 11/12/12
BROWN, ROBERT DS-102652 2 26.49 4418********8939 492221 11/12/12
BROWN, SANDY DS-108367 2 21.19 4418********8939 360633 11/12/12
BRUETT, JOHN DS-111929 2 10.59 4337********0750 407039 11/12/12
BRUNO, MADDIE DS-106940 2 21.19 4323********0713 014222 11/12/12
BRUNO, PAM DS-106927 2 26.49 4323********0713 131447 11/12/12
BUCKOWING, ASHLEY DS-110698 2 21.19 4190********3351 020093 11/12/12
BUCKOWING, DUSTIN DS-111377 2 10.59 4190********7556 008055 11/12/12
BUNGU, AFRIM DS-112065 2 10.59 4259********9740 057335 11/12/12
BUNGU, ARTAN DS-110924 2 10.59 4259********9740 026197 11/12/12
BURGOS, ANDRES DS-110660 2 10.59 4238********9756 986165 11/12/12
BURKETT, JEFF DS-108766 2 10.59 5496********7610 622996 11/12/12
BURNS, KATHY DS-107569 2 26.49 5111********3404 237860 11/12/12
C, C DS-107948 2 21.19 4323********1605 094727 11/12/12
CADY, LUKE DS-111747 2 10.59 4999********1098 083143 11/12/12
CALLE-AVILA, JUAN DS-108458 2 21.19 4744********2390 123212 11/12/12
CANO, ANTHONY DS-100534 2 31.79 5429********2119 243415 11/12/12
CANTELOPE, KENDRA DS-111669 2 21.19 4323********9407 166684 11/12/12
CAO, JAMES DS-107121 2 26.49 4190********3697 011483 11/12/12
CASANOVA, JOSE DS-107668 2 10.59 4342********9583 014945 11/12/12
CASTAGNOLI, MARSHA DS-108025 2 10.59 4266********4502 04283C 11/12/12
CASTRO, PAULINA DS-110694 2 21.19 5511********2706 785356 11/12/12
CHAYET, LIZ DS-107717 2 301.19 4453********3324 455604 11/12/12
CHAYET, NORTON DS-107716 2 26.49 4453********3324 654338 11/12/12
CHIA, HONG THONG DS-111071 2 10.59 4190********7359 021319 11/12/12
CHIODO, MIKE DS-108252 2 21.19 5511********0758 785356 11/12/12
CHUPP, JUSTIN DS-105317 2 21.19 4147********9153 012810 11/12/12
CLARK, WILLIAM DS-110487 2 21.19 5466********0684 28313P 11/12/12
CLARKIN, ANTHONY DS-111813 2 10.59 5511********4064 744665 11/12/12
COLBERS, DAN DS-112168 2 10.59 4744********1017 143916 11/12/12
COLE, JELANI DS-108703 2 15.89 5403********8086 083146 11/12/12
COLLINS, BRYAN DS-101202 2 15.89 4259********4407 176043 11/12/12
COLLINS, STEPHANIE DS-109410 2 15.89 4259********4407 122707 11/12/12
CONLEY, JOSH DS-111443 2 45.59 6011********3589 01230B 11/12/12
CONTRERAS, PEDRO DS-112044 2 10.59 5153********5615 243415 11/12/12
COOK, LARRY DS-103757 2 28.69 4342********9563 120863 11/12/12
COON, CRAIG DS-104437 2 31.79 4022********1189 732800 11/12/12
COONLEY, JOHN DS-108451 2 21.19 5511********1205 448162 11/12/12
COOPER, NICCI DS-107952 2 26.49 4323********1605 014941 11/12/12
COPE, CHIRS DS-110408 2 10.59 5429********1547 243415 11/12/12
CORTESE, DIANE DS-101399 2 15.89 4465********5748 012753 11/12/12
COWDEN, JAMES DS-112089 2 60.59 5515********8035 243414 11/12/12
CRAVEN, KATIE DS-107327 2 26.49 4337********7062 407034 11/12/12
CRUZ-RODRIGUEZ, NORMA DS-107954 2 21.19 4323********4212 057340 11/12/12
CRUZ-RODRIGUEZ, SUSAN DS-107956 2 21.19 4342********5726 014219 11/12/12
CUMMINGS, BOB DS-111286 2 35.00 5403********9352 083146 11/12/12
DARCY, ELLEN DS-107005 2 26.49 5515********3258 243413 11/12/12
DAVIES, BRYAN DS-111380 2 10.59 5108********4291 811468 11/12/12
DE PENA JR., JORGE DS-111068 2 10.59 4737********9746 069152 11/12/12
DE PENA, JORGE DS-111064 2 10.59 4737********9746 025484 11/12/12
DEAL, TODD DS-105459 2 21.19 4190********1836 032088 11/12/12
DECOOK, ROBIN DS-107481 2 21.19 4342********6444 027040 11/12/12
DEERING, DENISE DS-111035 2 21.19 5490********4573 03516B 11/12/12
DEJONGH, MATTHEW DS-112207 2 10.59 4264********9726 035105 11/12/12
DELILOVIC, KENAN DS-106095 2 21.19 4337********1626 407041 11/12/12
DENHARTOG, NICKY DS-110419 2 121.19 4729********5534 094309 11/12/12
DENKINGER, STEVE DS-105800 2 10.59 4465********9590 012794 11/12/12
DEPOORTER, MEGAN DS-106322 2 134.97 4190********6062 009166 11/12/12
DICKSON, DANA DS-111937 2 10.59 4744********2920 163217 11/12/12
DOUGHERTY, ENYA DS-111067 2 10.59 4238********9953 986162 11/12/12
DOYLE, SHARI DS-106804 2 26.49 5511********6012 243415 11/12/12
DRUMMOND, CATHERINE DS-108786 2 10.59 5461********6092 930349 11/12/12
DRUMMOND, JASON DS-108782 2 10.59 5461********6092 930303 11/12/12
DUBOIS, BOBBY DS-110410 2 21.19 5109********5722 H85329 11/12/12
DUFF, STEVE DS-103611 2 26.49 4323********6705 058970 11/12/12
DUNCAN, CHASE DS-105173 2 31.79 4323********5907 058472 11/12/12
EASLEY, JOSH DS-108240 2 26.49 4411********0423 785355 11/12/12
EGGARS, JOHN DS-110810 2 10.59 5537********6917 737285 11/12/12
EGGLEY, CINDY DS-100339 2 26.49 4270********3618 083142 11/12/12
EINERTSON, JIM DS-111442 2 45.59 5511********5550 785355 11/12/12
EKLUND, WILLIAM DS-108854 2 10.59 5111********2023 237862 11/12/12
ELMESSAOUDI, MOHAMED DS-107242 2 10.59 4270********8155 083142 11/12/12
EMERY, JENNA DS-107032 2 21.19 4217********0276 173319 11/12/12
ESCOBAR CRUZ, JUAN DS-110491 2 21.19 4342********8272 068765 11/12/12
ESCOBEDO, MAYRA DS-109367 2 25.89 4190********1431 015438 11/12/12
FAJIMOLU, AJIBOLA DS-108397 2 10.59 4264********9754 035143 11/12/12
FARNHAM, RYAN DS-112051 2 21.19 4190********4671 028472 11/12/12
FAUX, KONNOR DS-110402 2 21.19 4264********7668 035114 11/12/12
FELIX, EDDIE DS-108861 2 10.59 4342********5661 014216 11/12/12
FERRARI, VINCE DS-109249 2 21.19 4323********3906 094728 11/12/12
FESSLER, ANNE DS-106775 2 26.49 4190********7336 004784 11/12/12
FINN, ERIKA DS-108615 2 10.59 4661********1332 012438 11/12/12
FISHMAN, LEAH DS-103948 2 31.79 5109********9517 H86395 11/12/12
FITZPATRICK, ADAM DS-111674 2 10.59 4342********6412 094741 11/12/12
FLORES, LUIS DS-109166 2 21.19 4323********3304 058444 11/12/12
FLOYD, JERRY DS-111433 2 156.19 4453********8258 330490 11/12/12
FODROCZI, BRIAN DS-103970 2 31.79 4342********0138 058443 11/12/12
FONSECA, EDER DS-106931 2 21.19 4190********1935 007307 11/12/12
FRANCIS, TOM DS-111751 2 21.19 4313********7968 035181 11/12/12
FREESE, RANDALL DS-103190 2 26.49 4323********4632 026200 11/12/12
FREIERMUTH, JAY DS-111203 2 45.59 5466********8693 27452P 11/12/12
FRITZ, BRITT DS-106678 2 21.19 4465********6187 012814 11/12/12
GALLAGHER, JOHN DS-109163 2 10.59 4323********3202 091024 11/12/12
GALLAGHER, SARAH DS-109162 2 10.59 4323********3202 166682 11/12/12
GALLINGER, KATHY DS-109164 2 10.59 5523********6492 T06939 11/12/12
GANOE, AMY DS-110854 2 10.59 4323********8117 026203 11/12/12
GANOE, AMY DS-110854 2 100.00 4465********4057 012954 11/12/12
GENTRY, CLIFFORD DS-106075 2 21.19 5152********9052 111220 11/12/12
GEORGE, ROBBIE DS-110837 2 10.59 5403********5130 083146 11/12/12
GERHOLDT, JESSICA DS-110826 2 21.19 4238********5257 986158 11/12/12
GILBERT, FRED DS-108054 2 21.19 4342********1693 092937 11/12/12
GILLUND, MICHAEL DS-110811 2 10.59 5403********2081 083144 11/12/12
GITAU, ALEX DS-105095 2 21.19 4342********8448 177294 11/12/12
GJEISTAD, TIFFANY DS-111434 2 56.19 4337********9926 407042 11/12/12
GODICH, RYAN DS-111537 2 10.59 4190********9895 003326 11/12/12
GOMEZ, GRACIE DS-111373 2 10.59 4465********9619 012091 11/12/12
GRAAP, ANDREW DS-106554 2 26.49 4306********8255 012044 11/12/12
GRANDON, DOROTHY DS-107626 2 37.09 4713********8033 083139 11/12/12
GREDYS, KRISTIN DS-104896 2 47.69 4465********9579 012847 11/12/12
GREEN, BROOKE DS-110684 2 10.59 4468********3163 930337 11/12/12
GRIESER, JUDY DS-107544 2 15.89 4147********0982 012702 11/12/12
GRIFFETH, TROY DS-107120 2 21.19 5440********2605 012427 11/12/12
GRONAU, LAYNE DS-109246 2 161.19 5403********3808 083145 11/12/12
GUSTAFSON, PAUL DS-106362 2 26.02 5511********0602 744665 11/12/12
GUSTAFSON, SHAWNA DS-109252 2 10.59 5511********0602 744665 11/12/12
GUZMAN, LEOPOLDO DS-107660 2 31.79 4323********8402 058428 11/12/12
HABHAB, DAN DS-110743 2 10.59 4342********7873 165883 11/12/12
HADACHEK, JIM DS-104035 2 31.79 5490********4538 03514Z 11/12/12
HALL, SETH DS-109240 2 21.19 4342********2748 122724 11/12/12
HALSEY, CORY DS-110412 2 10.59 4323********6207 092928 11/12/12
HANKS, JUNE DS-105197 2 15.89 4147********8512 012498 11/12/12
HANSSEN, RYAN DS-110816 2 21.19 5429********3780 748421 11/12/12
HANSTEIN, KRISTINA DS-111070 2 21.19 4432********3789 022235 11/12/12
HASKINS, DEBORAH DS-111666 2 10.59 5490********9518 01272Z 11/12/12
HAWK, JOE DS-111794 2 10.59 6011********3099 01269R 11/12/12
HENDRICKS, WILLIAM DS-108864 2 10.59 5537********0044 737299 11/12/12
HENG, CYRIL DS-112054 2 310.59 4337********4123 407038 11/12/12
HERRIN, AMY DS-109290 2 10.59 4744********0303 183114 11/12/12
HILL, MEGAN DS-110499 2 10.59 5429********3484 243415 11/12/12
HIXSON, ERIC DS-107992 2 10.59 4470********8377 009173 11/12/12
HOANG, LONG DS-110418 2 10.59 4342********3128 024743 11/12/12
HOBERT, RYAN DS-108840 2 21.19 4621********6269 986172 11/12/12
HOGANSON, DEANA DS-109361 2 21.19 4270********6524 083141 11/12/12
HOHNEKE, ERICA DS-110857 2 21.19 5429********6770 250445 11/12/12
HOLT, JACI DS-105518 2 21.19 4465********7214 012678 11/12/12
HOLTERHAUS, CHRIS DS-111029 2 10.59 4270********4038 083143 11/12/12
HOMMERDING, MARK DS-106367 2 21.19 4323********4727 177287 11/12/12
HORNER, STEVE DS-107641 2 137.09 4037********1839 802113 11/12/12
HOUSEMAN, BRANDON DS-102128 2 10.59 4238********4580 986155 11/12/12
HOWARD, MATT DS-111597 2 10.59 4022********0684 872330 11/12/12
HUTCH, KYARA DS-107577 2 10.59 5407********8923 T2036Z 11/12/12
ISLEMAN, LU GENE DS-104833 2 60.59 4337********1697 407035 11/12/12
JAMES, RICHARD DS-112177 2 10.59 5511********6188 785355 11/12/12
JAQUES, NICK DS-106948 2 141.19 4147********8973 05293C 11/12/12
JENSEN, AMANDA DS-108215 2 31.19 4337********0612 012724 11/12/12
JENSEN, LINDA DS-107587 2 36.49 5178********6323 04314Z 11/12/12
JENSEN, ROBERT DS-100060 2 26.49 4190********8576 006334 11/12/12
JETTER, DIANE DS-110468 2 10.59 5424********6983 27035B 11/12/12
JOHNSON, ERIC C. DS-107756 2 31.79 3723*******1005 168778 11/12/12
JOHNSON, JULIE DS-101165 2 21.19 6011********3786 01223R 11/12/12
JOHNSON, MELANIE DS-110492 2 10.59 4999********9288 083142 11/12/12
JONES, ADAM DS-107944 2 21.19 5440********2415 012555 11/12/12
JONES, LUANN DS-101339 2 15.89 4266********8731 04310B 11/12/12
JORDAN, JENNIFER DS-110697 2 21.19 4323********8301 058479 11/12/12
JORGENSON, JESSICA DS-102127 2 10.59 5403********1284 083143 11/12/12
KANE, SANDY DS-104166 2 26.49 4022********4963 243413 11/12/12
KAUFFMAN, FELICIA DS-106952 2 21.19 4355********1383 159111 11/12/12
KAUFFMAN, TAE DS-106956 2 26.49 4355********1383 158117 11/12/12
KENNEDY, ETHAN DS-102579 2 26.49 4238********7960 986179 11/12/12
KEPPY, MICHELLE DS-110414 2 10.59 4190********8460 021323 11/12/12
KINNEY, AMINA DS-111156 2 10.59 4744********7456 193412 11/12/12
KINSELLA, RICK DS-112215 2 10.59 4190********1684 031543 11/12/12
KLOMSTEAD, BREKKEN DS-111723 2 10.59 4744********0507 173115 11/12/12
KNOTT, DONAVAN DS-106779 2 21.19 5515********6491 243415 11/12/12
KOHLWES, BOB DS-104032 2 26.49 4872********3607 083139 11/12/12
KONDURY, RAVIKIRAN DS-110461 2 10.59 4264********7678 035198 11/12/12
KONEN, JIM DS-111129 2 55.59 4802********0346 006331 11/12/12
KORELL, BARBARA DS-107989 2 10.59 5515********4650 243414 11/12/12
KOSARAJU, MANISH DS-106039 2 31.79 4815********9274 123916 11/12/12
KRAMER, AMY DS-103148 2 19.98 4238********2732 986166 11/12/12
KRAMER, PETER DS-107841 2 21.19 4037********9544 802113 11/12/12
KRAUSE, WHITNEY DS-110849 2 21.19 5440********0089 012916 11/12/12
KREIMAN, KEITH DS-108474 2 10.59 5403********0308 083144 11/12/12
KUTWIN- BRADLEY, KATARZYNA DS-111447 2 45.59 6011********4588 01222P 11/12/12
LAGE, ADRIEL DS-110808 2 21.19 4356********9428 103114 11/12/12
LAUCK, TODD DS-111493 2 10.59 4744********5307 183612 11/12/12
LAW, KATHY DS-110488 2 10.59 6011********7484 01258B 11/12/12
LEANOS, PEDRO DS-111512 2 10.59 4190********3695 022242 11/12/12
LEE, BRIAN DS-111900 2 10.59 3717*******2001 113540 11/12/12
LEIGHTER, DYLAN DS-111063 2 10.59 5429********7239 243415 11/12/12
LIGHTNER, LYNDSAY DS-108293 2 21.19 4337********6898 407036 11/12/12
LINGREN, ALLISON DS-111072 2 21.19 4190********8064 021313 11/12/12
LINK, DENNIS DS-108761 2 10.59 4266********1512 04401B 11/12/12
LOGAN, BARB DS-109067 2 21.19 4022********3516 367790 11/12/12
LONG, SARAH DS-110994 2 31.79 4190********8211 028462 11/12/12
LOPEZ, DAN DS-111663 2 21.19 5403********2950 083144 11/12/12
LORENZ, RON DS-103609 2 10.59 4266********6917 04303B 11/12/12
LUCAS, BRANDON DS-111426 2 45.59 5576********2138 003418 11/12/12
LUKEHART, JOHNNY DS-109086 2 10.59 4323********6901 091032 11/12/12
LUNA, ESTEBAN DS-109439 2 21.19 4190********1431 005310 11/12/12
LUNDGREN, GREG DS-111049 2 10.59 4190********7429 022986 11/12/12
LUONG, ELIZABETH DS-107571 2 26.49 4713********8623 083137 11/12/12
LYON, MEGAN DS-111452 2 56.19 4640********5755 04428B 11/12/12
MAASS, ALEX DS-110401 2 10.59 4470********0205 083144 11/12/12
MAASS, WES DS-110819 2 10.59 4470********4171 083142 11/12/12
MADISON, AMANDA DS-102187 2 15.89 3772*******2009 106322 11/12/12
MALLIE, ANTHONY DS-111079 2 10.59 4022********2670 818950 11/12/12
MAPES, NICK DS-111584 2 10.59 5403********2210 083146 11/12/12
MARELLA, DWARAKA DS-111910 2 21.19 5401********7592 04435B 11/12/12
MARTIN, MELISSA DS-105895 2 26.49 5429********0319 243416 11/12/12
MARTINEZ, RENE DS-110405 2 10.59 4744********2596 163111 11/12/12
MARZIANO, LISA DS-109170 2 10.59 4342********7718 058456 11/12/12
MARZIANO, VINCENT DS-109174 2 10.59 4342********7718 014196 11/12/12
MAVINGA, ERIN DS-106072 2 21.19 3717*******2008 126822 11/12/12
MCCAUGHEY, ASHLEY DS-111767 2 21.19 4342********3790 093820 11/12/12
MCCONNELL, SARA DS-107857 2 26.49 4323********9923 058973 11/12/12
MCDOWELL, LORI DS-111061 2 21.19 3713*******1003 143848 11/12/12
MCLAUGHLIN, SHEILA DS-102577 2 240.00 6011********2901 01245P 11/12/12
MCNEAL, STEVE DS-107996 2 21.19 4266********0446 04299C 11/12/12
MEEKS, ASHLEY DS-106545 2 21.19 4238********3167 986159 11/12/12
MEHMEDOVIC, OSMAN DS-109178 2 10.59 6011********0970 01284R 11/12/12
MEIXNER, TRACY DS-108699 2 21.19 4313********2411 035106 11/12/12
MEMISEVIC, KADIRA DS-108178 2 31.19 4342********2823 091052 11/12/12
MENARDI, RIANE DS-110804 2 10.59 4190********4451 024983 11/12/12
MEYERRING, ANNIE DS-101563 2 37.09 5403********6836 083145 11/12/12
MILLER, MARK DS-105009 2 10.59 5515********8310 243417 11/12/12
MILLER, RONNIE DS-112081 2 10.59 5429********2034 243415 11/12/12
MIRANDA, MARVIN DS-112088 2 10.59 4323********7400 093811 11/12/12
MIRANDA, NARCISA DS-108457 2 37.09 4744********2390 103315 11/12/12
MIRZA, AMMAR DS-111583 2 110.59 6011********1859 01241B 11/12/12
MOMANY, ALEX DS-110820 2 10.59 5511********1072 590963 11/12/12
MONROY, BEN DS-111484 2 10.59 4342********4881 092941 11/12/12
MONROY, GLENDA DS-111483 2 10.59 4342********4881 069151 11/12/12
MONROY, OSCAR DS-111508 2 10.59 4342********3454 216543 11/12/12
MOORE, ASHLEY DS-111791 2 31.19 5429********9041 243414 11/12/12
MOORE, JOHN DS-105809 2 21.19 4323********2503 166679 11/12/12
MORELAND, BRIAN DS-110496 2 10.59 5178********6408 04279B 11/12/12
MORRIS, OMAR DS-109085 2 21.19 4190********8512 006335 11/12/12
MOTT, RYAN DS-106009 2 26.49 4238********8293 986175 11/12/12
MUDDERMAN, JAN DS-103240 2 115.89 5152********9135 111213 11/12/12
MULLER, JEN DS-111787 2 21.19 4190********1377 011477 11/12/12
MUNDELL, SCOTT DS-100563 2 58.29 4147********0406 012505 11/12/12
MURPHY, MAXWELL DS-107826 2 26.49 5111********6465 237861 11/12/12
MYERS, KRISANNE DS-108007 2 21.19 5275********5060 143015 11/12/12
MYERS, MIKE DS-110322 2 26.49 5275********5060 143016 11/12/12
NAGI, AKRAM DS-102019 2 26.49 4323********6300 120846 11/12/12
NARASIMHAN, MURALIDHARAN DS-112046 2 10.59 4744********5379 123311 11/12/12
NAVALE, VIKRAM DS-111453 2 10.59 4266********5313 04405B 11/12/12
NEFF, ANDRE DS-101305 2 10.59 4342********2937 014202 11/12/12
NEFF, DIANE DS-111003 2 10.59 4342********2937 057347 11/12/12
NELSON, JEREMY DS-104762 2 10.59 5511********6148 785355 11/12/12
NEWBROUGH, JERRY DS-109232 2 10.59 5465********4321 938980 11/12/12
NEWTON, BROOKE DS-111342 2 26.49 5511********9396 243415 11/12/12
NIELAND, DEREK DS-112208 2 10.59 5511********1229 744665 11/12/12
NIPPER, REBECCA DS-102108 2 10.59 4323********9110 026193 11/12/12
NISSER, JUSTIN DS-107863 2 21.19 6011********5641 01271R 11/12/12
NOE, RYAN DS-107562 2 21.19 4190********4980 024978 11/12/12
NOE, WHITNEY DS-107566 2 26.49 4190********4980 002421 11/12/12
NORMAN, ZACHARY DS-108245 2 26.49 4999********7795 083144 11/12/12
NUEHRING, JENNA DS-111080 2 21.19 5429********6770 250446 11/12/12
NYSTROM, NICK DS-110641 2 21.19 4453********7524 034649 11/12/12
O HOLLEARN, MARK DS-104277 2 31.79 5291********4207 04344Z 11/12/12
O NAUGHTON, LEESA DS-106744 2 26.49 4342********9311 094720 11/12/12
OAKES, BRYCE DS-109175 2 10.59 4661********1332 012050 11/12/12
OBERENDER, CASSEY DS-110397 2 21.19 4640********3763 04317B 11/12/12
OBERMEIER, COREY DS-110413 2 10.59 4190********8460 022995 11/12/12
ORTIZ, EDWARD DS-111448 2 45.59 4190********2539 011480 11/12/12
PADGET, DANIELLE DS-111795 2 10.59 4744********4214 123910 11/12/12
PALMER, SHAWN DS-100246 2 15.89 4053********8026 012968 11/12/12
PANOS, AMY DS-105992 2 15.89 4388********8892 04382C 11/12/12
PARLI, NANCY DS-102671 2 31.79 4744********2853 153217 11/12/12
PARRISH, BECKY DS-112049 2 320.59 5109********1604 H15246 11/12/12
PARROTT, JEANNETTE DS-111492 2 21.19 4661********6372 012684 11/12/12
PARSONS, JEFF DS-100599 2 27.22 4190********7922 007300 11/12/12
PATE, JEFF DS-111051 2 10.59 4342********2556 068756 11/12/12
PATER, RAY DS-111374 2 10.59 5424********1053 27883P 11/12/12
PAYLOR, CELESTE DS-111202 2 56.19 4737********4247 068754 11/12/12
PEARSON, BRANDON DS-110830 2 21.19 4190********4869 008053 11/12/12
PEREZ, GAVINO DS-112048 2 10.59 4342********7194 025499 11/12/12
PERKINS, TRAVIS DS-104331 2 26.49 4300********4877 012425 11/12/12
PERSON, TRAVIS DS-106553 2 26.49 4190********8607 021312 11/12/12
PESCETTO, MICAH DS-111499 2 10.59 4356********4149 143318 11/12/12
PETERSON, MOLLY DS-111538 2 21.19 4037********8458 802113 11/12/12
POHLMAN, KORY DS-111531 2 10.59 4238********2085 986182 11/12/12
POLISANO, ALYSSA DS-110693 2 21.19 4190********2042 008057 11/12/12
PORTILLO, DANIEL DS-111481 2 10.59 4342********3454 132182 11/12/12
POST, EMILY DS-108369 2 21.19 4323********5907 176033 11/12/12
POTOCHNY, DON DS-107024 2 26.49 5581********1576 858606 11/12/12
POTTHOFF, JASON DS-107552 2 10.59 4270********4851 083140 11/12/12
PROCTOR, CHRIS DS-108297 2 26.49 4180********7458 062759 11/12/12
QUINLAN, SUSAN DS-111903 2 10.59 4190********8992 011484 11/12/12
QUITO, MARICELA DS-106053 2 21.19 4342********1223 026978 11/12/12
QUITTO, MARCEIA DS-106296 2 15.89 4342********5087 014227 11/12/12
RAJULADEVI, MADHU-KIRAN DS-104979 2 21.19 3772*******2000 180572 11/12/12
RAMIC, MUJO DS-110393 2 10.59 4270********3636 083145 11/12/12
RAMIREZ, WANDA DS-111047 2 10.59 4342********9892 026218 11/12/12
RANCH, NICHOLAS DS-108022 2 26.49 4342********5633 131448 11/12/12
RECKER, PHILIP DS-105717 2 19.99 4314********5769 170914 11/12/12
REDING, CHASE DS-110821 2 10.59 4661********5065 012570 11/12/12
REINHARDT, JAKE DS-109059 2 21.19 5403********4628 083143 11/12/12
REINHARDT, NOLAN DS-109047 2 15.89 5403********4628 083143 11/12/12
REMPEL, TRUDY DS-110473 2 10.59 4266********2694 04292C 11/12/12
REQUA, RICHARD DS-107250 2 10.59 5403********9566 083144 11/12/12
RINEHART, QUINN DS-102139 2 20.59 4342********6109 176045 11/12/12
ROBERTS, MATT DS-108803 2 10.59 4323********3504 122745 11/12/12
ROBINSON, KESSE DS-104835 2 21.19 4323********5100 057330 11/12/12
ROCKWELL, DAVID DS-110484 2 21.19 4468********6765 015517 11/12/12
ROGERS, CARMA DS-111023 2 21.19 4337********8633 407033 11/12/12
ROGERS, CODY DS-106806 2 26.49 4342********4230 068758 11/12/12
ROSS, CAREY DS-111042 2 121.19 5491********7097 01262Z 11/12/12
ROUTSON, LANCE DS-112025 2 10.59 4190********5620 006067 11/12/12
RUEMMELE, BROOKE DS-104094 2 21.19 4661********7784 012484 11/12/12
RUEMMELE, NICK DS-104098 2 26.49 4661********7784 012865 11/12/12
RUFE, DOUG DS-111444 2 45.59 5449********3885 230284 11/12/12
RUIRU, ELIJAH DS-107982 2 26.49 4744********9222 163714 11/12/12
RUISCH, RYAN DS-111848 2 235.89 5480********0482 083141 11/12/12
RUST, LAURA DS-107822 2 146.49 4342********8937 131441 11/12/12
RUSTIN, CYRUS DS-109274 2 10.59 3772*******1016 182551 11/12/12
RUSTIN, TAMERA DS-109270 2 110.59 3772*******1016 102295 11/12/12
RUTAN, KEVIN DS-111036 2 21.19 6011********5111 01215B 11/12/12
SAMONNTRY, TIMMY DS-111438 2 24.41 4190********5694 011485 11/12/12
SAND, ERICA DS-107536 2 31.79 5403********3059 083146 11/12/12
SAUER, BRENT DS-108446 2 26.49 4190********5446 020100 11/12/12
SAVAGE, MANDI DS-107627 2 26.49 4635********4959 153011 11/12/12
SCHLARMANN, JERRY DS-111102 2 47.09 4403********1094 035149 11/12/12
SCHUMANN, HOLLIE DS-111523 2 68.29 4453********5624 405049 11/12/12
SCRIMAGER, BRIAN DS-104753 2 21.19 4342********0643 120853 11/12/12
SCRIMAGER, KEELY DS-105719 2 15.89 4342********0643 091044 11/12/12
SCRIMAGER, TYLER DS-105715 2 21.19 4342********0643 176036 11/12/12
SCROGGIN, JACOB DS-110688 2 10.59 4238********9511 986171 11/12/12
SEITZ, LINDSEY DS-110465 2 21.19 4352********6977 042717 11/12/12
SEPICH, CHAD DS-110404 2 10.59 4342********2557 026216 11/12/12
SEUFERER, CHRISTOPHER DS-109369 2 21.19 5275********7648 153015 11/12/12
SHARP, NICK DS-111908 2 21.19 5275********2060 153016 11/12/12
SHONKA, TANNER DS-110814 2 10.59 4238********9111 986176 11/12/12
SILVA, DILAN DS-110409 2 10.59 3797*******2008 197258 11/12/12
SILVESTRINI, RIC DS-103672 2 21.19 4465********5333 012523 11/12/12
SIMONS, DIANA DS-104991 2 31.79 4744********7688 193911 11/12/12
SIMONS, JERRY DS-104986 2 41.79 4744********7688 113510 11/12/12
SIMS, BRIAN DS-112219 2 10.59 4190********1684 031541 11/12/12
SJURSON, DAVE DS-102463 2 26.49 4323********0506 094751 11/12/12
SKATTER, JOHN DS-111784 2 21.19 4022********5376 243416 11/12/12
SLOMIC, SABINA DS-111032 2 161.19 4744********5913 183819 11/12/12
SMITH, CASSIE DS-102693 2 31.79 4342********5631 013468 11/12/12
SMITH, SUSAN DS-108130 2 36.49 5403********8528 083143 11/12/12
SORRICK, EMILY DS-111491 2 21.19 4342********7861 094763 11/12/12
SOUKUP, LEVI DS-111488 2 10.59 5148********7995 04411B 11/12/12
SOULINTHAVONG, NICK DS-110646 2 21.19 4238********3293 986178 11/12/12
SPEARS, HAMPTON DS-104149 2 26.49 4707********0046 000330 11/12/12
SRINIVASAN, BADRINARAYANA DS-108325 2 21.19 4147********1890 035157 11/12/12
ST. GEORGE, AMANDA DS-107636 2 37.09 4190********6296 006932 11/12/12
STAHLER, LAURA DS-106392 2 21.19 4190********8825 004787 11/12/12
STANTON, JAKE DS-111524 2 21.19 4453********5624 455612 11/12/12
STAROSELSKY, ALEX DS-108850 2 10.59 4266********6191 04262B 11/12/12
STEPHENS, DANELLE DS-109253 2 10.59 3713*******2006 103246 11/12/12
STEWARD, JORDAN DS-105236 2 26.49 5511********1231 785356 11/12/12
STEWART, JONATHAN DS-110825 2 10.59 4147********5471 012799 11/12/12
STILLE, JESSICA DS-106982 2 21.19 4190********2538 021316 11/12/12
STONEHOCKER, CAROL DS-111535 2 31.79 4226********5069 04310A 11/12/12
STUDER, JENNIFER DS-WEB881961 2 10.59 4999********9411 083139 11/12/12
SUBBAIYAN, THANGARAJ DS-108157 2 21.19 4264********3542 035161 11/12/12
SULLIVAN, RICHARD DS-104273 2 210.59 4337********4123 407037 11/12/12
SUTHERLAND, SHERYL DS-103319 2 10.59 4428********0287 802113 11/12/12
SWEENEY, MARILYN DS-106377 2 10.59 4397********8374 04254C 11/12/12
TART, JASON DS-110500 2 10.59 4238********9096 986160 11/12/12
TAYLOR, PAUL DS-107282 2 10.59 4342********9054 122732 11/12/12
TEAS, EMILY DS-107741 2 21.19 4323********8300 177288 11/12/12
TEJADA, HECTOR DS-107117 2 10.59 5403********5225 083147 11/12/12
THIELMAN, KRISTY DS-103614 2 21.19 4713********5338 083139 11/12/12
THING, JESSICA DS-107529 2 21.19 4323********7601 069113 11/12/12
THOMAS, JAMAREO DS-111526 2 10.59 5511********3528 785356 11/12/12
THOMAS-MCGINNIS, EMMA DS-111938 2 21.19 4313********7887 035197 11/12/12
THOMPSON, ANDREA DS-108358 2 26.49 4323********9102 069140 11/12/12
THOMPSON, LATONIA DS-110495 2 10.59 4451********3951 173907 11/12/12
THORSON, KENNY DS-112163 2 21.19 4453********6394 511296 11/12/12
THOTA, PAVAN DS-105816 2 26.49 5178********3996 04368Z 11/12/12
THRAEN, SHELLY DS-110642 2 21.19 5144********3297 390740 11/12/12
TINDRELL, PHILLIP DS-110686 2 21.19 4342********8288 024759 11/12/12
TISL, KYLE DS-111431 2 56.19 4999********1524 083146 11/12/12
TOKHEIM, KIRK DS-104960 2 31.79 5152********1496 111226 11/12/12
TRONCHETTI, LAURA DS-111437 2 56.19 5429********8329 744666 11/12/12
TRUEBLOOD, MIKE DS-111146 2 21.19 5461********0754 930422 11/12/12
TRUEMPER, CHAD DS-111048 2 10.59 4270********1545 083142 11/12/12
TURNBULL, SAMANTHA DS-106290 2 26.49 4190********8757 006337 11/12/12
TURNER, HAL DS-107026 2 37.09 5213********1890 01208B 11/12/12
TURNER, JON DS-106265 2 26.49 4270********6680 083146 11/12/12
ULMER, MISSY DS-112052 2 10.59 4342********9306 122743 11/12/12
UNWIN, KELLI DS-108246 2 31.19 4117********2959 173116 11/12/12
UNWIN, MIKE DS-107831 2 37.09 4117********2959 143017 11/12/12
VAHEY, STACY DS-111204 2 45.59 4465********4984 012811 11/12/12
VAN ZETTEN, ASHLEY DS-111040 2 21.19 3746*******3150 825314 11/12/12
VANCE, ANDREW DS-109255 2 31.79 5515********2661 243415 11/12/12
VANCUREN, SHARI DS-108516 2 21.19 5178********4164 04361Z 11/12/12
VANDER SLUIS, KARRIE DS-109171 2 121.19 5111********6184 237863 11/12/12
VANZANTE, CALLI DS-110807 2 26.49 4323********7905 216572 11/12/12
VAUGHAN, JUSTINE DS-111379 2 10.59 4713********1262 083140 11/12/12
VIGNAROLI, PATRICK DS-104171 2 26.49 4190********4338 006336 11/12/12
WAHL, ANDREW DS-111527 2 10.59 4744********4549 193118 11/12/12
WALTERS, JEREMY DS-111914 2 21.19 4003********8153 04266B 11/12/12
WARNKE, JUSTIN DS-108027 2 21.19 4022********5927 232258 11/12/12
WEAVER, CODY DS-112053 2 21.19 4323********2900 024746 11/12/12
WEBB, ERICA DS-111031 2 31.19 4744********6978 113515 11/12/12
WEBBER, AMANDA DS-107557 2 21.19 5515********7484 243414 11/12/12
WELCH, ASHLEY DS-111245 2 56.19 4323********7717 014197 11/12/12
WELLS, ABBEY DS-109090 2 21.19 4342********6815 027038 11/12/12
WERNLI, JEFFREY DS-111782 2 21.19 4342********1336 094711 11/12/12
WHITLOW, LAUREN DS-111590 2 10.59 4422********3430 785355 11/12/12
WICHHART, CHANDRA DS-111050 2 21.19 4266********0981 04302B 11/12/12
WILCOX, SEAN DS-108790 2 110.59 4802********1358 008058 11/12/12
WILLCUTS, ANDREW DS-107713 2 26.49 4190********6863 024982 11/12/12
WILLIAMS, JENNINE DS-108037 2 26.49 4744********6573 103715 11/12/12
WILSON, CHRISTINE DS-110822 2 161.19 5461********6297 005111 11/12/12
WINKELMANN, MEGAN DS-111075 2 21.19 5429********4878 243414 11/12/12
WINN, ALISSA DS-108859 2 10.59 4013********1686 025765 11/12/12
WITTERN, MARIA DS-111598 2 10.59 6011********5568 01201R 11/12/12
WITTROCK, DANE DS-111131 2 21.19 5403********1738 083147 11/12/12
WOOD, BRIAN DS-111677 2 161.19 4479********7736 012915 11/12/12
WRIGHT, JUSTIN DS-101697 2 42.39 4342********4497 026994 11/12/12
WUNDER, KEITH DS-105621 2 26.49 4323********6814 176037 11/12/12
WYANT, TOM DS-110403 2 21.19 4342********9674 093834 11/12/12
YAMEN, LEVI DS-110683 2 10.59 4468********3163 930497 11/12/12
YONGO, NIGEL DS-111768 2 86.77 4744********0515 143216 11/12/12
ZEHNER, JOEY DS-111369 2 21.19 4803********9036 001607 11/12/12
             
             
             
Totals
Count Card Type Total
     
13 American Express 926.58
112 MasterCard 3486.02
335 Visa 9178.29
13 Discover 568.88
0 Other 0.00
     
    14159.77