11/19/2012

08:44:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, ANCY	DS-110864	3	10.59	4465********0649	019356	11/19/12
ALBERT, BRIAN	DS-110714	3	41.19	4744********7784	193482	11/19/12
ALBRECHT, TYSON	DS-111605	3	10.59	5403********3068	083854	11/19/12
ALIC, HAMED	DS-109427	3	31.19	4342********8829	129479	11/19/12
ALLEN, JOHN	DS-103550	3	10.59	4465********9239	019512	11/19/12
ALTMAN, DAN	DS-111720	3	10.59	4453********6632	533168	11/19/12
ALVAREZ, ISRAEL	DS-101194	3	15.89	4342********7998	129492	11/19/12
ALVAREZ, JAVIER	DS-111829	3	21.19	4342********9902	213663	11/19/12
ANDERSON, KRISTI	DS-111141	3	21.19	5403********4575	083856	11/19/12
ANDERSON, MIKE	DS-107082	3	26.49	4761********6020	085962	11/19/12
ANDERSON, RICHELLE	DS-106200	3	100.00	4238********2746	715333	11/19/12
ARMSTRONG, MARK	DS-111638	3	10.59	4736********2251	057404	11/19/12
AUGUSTINE, LAUREL	DS-110747	3	10.59	4266********6231	05768A	11/19/12
BAIER, ANN	DS-110381	3	21.19	5511********1148	455529	11/19/12
BARNES, STEPHANIE	DS-109218	3	21.19	4342********0835	090814	11/19/12
BASHOR, MELINDA	DS-111708	3	21.19	4713********6882	083852	11/19/12
BATTLES, KATHY	DS-108505	3	161.19	4337********2356	549864	11/19/12
BEAMAN, SHALYNN	DS-112201	3	21.19	4342********2495	129483	11/19/12
BEARD, JEN	DS-108726	3	21.19	5511********2744	455529	11/19/12
BEARY, JOEL	DS-109049	3	26.49	4999********6103	083857	11/19/12
BENSON, MARY	DS-101530	3	37.09	6011********9683	01939R	11/19/12
BERGER, TALON	DS-109053	3	21.19	4744********5927	193486	11/19/12
BERTELSEN, ERIC	DS-110863	3	10.59	4238********4028	715334	11/19/12
BILL, ROGER	DS-107313	3	37.09	5262********2868	083900	11/19/12
BILLS, JASON	DS-101777	3	15.89	6011********1503	01953R	11/19/12
BIRIS, SARA	DS-101123	3	13.25	4323********8509	089476	11/19/12
BLACKBURN, NATHAN	DS-104315	3	29.67	4180********2203	063508	11/19/12
BLADT, DON	DS-109225	3	10.59	4190********8571	010307	11/19/12
BLOOMQUIST, BRYCE	DS-110751	3	21.19	5444********4376	876914	11/19/12
BOES, JENNIFER	DS-109114	3	21.19	4238********4629	715341	11/19/12
BOWMAN, KENDALL	DS-108775	3	21.19	4266********4726	05646B	11/19/12
BOYLE, JOSH	DS-104058	3	110.59	4451********4878	206001	11/19/12
BRADFORD, ED	DS-108519	3	10.59	4270********1941	083859	11/19/12
BRADSHAW, KATIE	DS-110923	3	21.19	4388********6197	07034C	11/19/12
BRIGGS, JODY	DS-106109	3	10.59	4342********8984	254055	11/19/12
BRKIC, MEDISA	DS-110746	3	10.59	4266********6231	07023A	11/19/12
BROWN, GABRIELLE	DS-104891	3	21.19	4342********6854	090770	11/19/12
BROWN, JANNA	DS-109400	3	26.49	4661********2619	019982	11/19/12
BROWN, JASON	DS-107183	3	21.19	4323********9712	152150	11/19/12
BROWN, KELLI	DS-101191	3	15.89	6011********3886	01981R	11/19/12
BROWN, MEGAN	DS-107534	3	15.89	4342********9208	254101	11/19/12
BROWN, MONICA	DS-111545	3	21.19	5496********1807	853117	11/19/12
BRUNS, JACLYN	DS-109370	3	26.49	5429********4741	774359	11/19/12
BRYAN, JOSH	DS-110394	3	10.59	4022********9456	845698	11/19/12
BRYANT, BILL	DS-108425	3	21.19	4238********9801	715338	11/19/12
BULLIS, JOSH	DS-108372	3	21.19	4022********8775	195614	11/19/12
BURNETT, MELISSA	DS-105499	3	37.09	4037********3858	809193	11/19/12
CALLAGHAN, MARGE	DS-107906	3	21.19	4238********8851	715325	11/19/12
CAMERON, NICK	DS-104674	3	47.69	4037********6824	809183	11/19/12
CARLSON, CALE	DS-105968	3	21.19	4342********5406	002031	11/19/12
CARPER, JAMES	DS-110871	3	10.59	5472********8300	07020S	11/19/12
CARR, RANDI	DS-104133	3	21.19	5515********6395	455527	11/19/12
CARVAJAL, MARIA	DS-111030	3	21.19	4744********1123	133695	11/19/12
CASON, MCKENZIE	DS-111707	3	21.19	4342********1591	086871	11/19/12
CATRON, JAKE	DS-108756	3	21.19	5149********4461	05657B	11/19/12
CERNE, DAVID	DS-107854	3	21.19	4640********2980	05764C	11/19/12
CHAMBERS, KRYSTAL	DS-107521	3	26.49	5511********9566	903223	11/19/12
CHANDLER, JOSHUA	DS-101503	3	137.09	4270********2533	083856	11/19/12
CHANDLER, NIK	DS-107776	3	26.49	6011********9188	01901R	11/19/12
CHARLIER, BILL	DS-109229	3	10.59	5424********2307	31787B	11/19/12
CHAVEZ, JANNETT	DS-110860	3	21.19	5403********7644	083855	11/19/12
CHAWLA, GRONEY	DS-112079	3	10.59	4342********8192	152156	11/19/12
CHRISTIAN, ALLAN	DS-111485	3	10.59	4744********9533	133580	11/19/12
CLAISER, CABRIE	DS-106008	3	26.49	5449********4919	484322	11/19/12
CLAYTON, ABBY	DS-110467	3	21.19	5511********7619	903222	11/19/12
COLE, RACHEL	DS-110682	3	10.59	4342********6231	003997	11/19/12
COOPER, ANDREW	DS-110859	3	110.59	5178********6158	05721Z	11/19/12
CORONA, GRISELDA	DS-107799	3	10.00	4342********3094	254953	11/19/12
CORTESE, JOSEPH	DS-101523	3	15.89	4465********5748	019663	11/19/12
COSNER, MARK	DS-110869	3	10.59	5472********8300	05726S	11/19/12
CREES, JIMMY	DS-112108	3	21.19	5403********9409	083859	11/19/12
CROOK, KRIS	DS-110699	3	26.49	4190********6935	020075	11/19/12
CROPP, DERRIZETT	DS-108764	3	26.49	4744********0118	183585	11/19/12
CROUCH, ALLEN	DS-105244	3	10.59	6011********1539	01965R	11/19/12
DARRAH, DEMAREO	DS-109392	3	21.19	4744********9361	183880	11/19/12
DAVIS, SHELLY	DS-111781	3	31.19	5511********9338	455529	11/19/12
DEHONOS, GABRIELLA	DS-111844	3	10.59	4682********6534	660521	11/19/12
DEHOOGH, MATT	DS-103493	3	26.49	5490********7572	03585Z	11/19/12
DELONG, TAYLOR	DS-109398	3	19.99	5291********0293	05771B	11/19/12
DENISON, LAUREN	DS-107539	3	10.59	4323********7405	004009	11/19/12
DENNEY, DAVE	DS-111739	3	21.19	4356********5790	183384	11/19/12
DENNEY, JENESAH	DS-111533	3	10.59	4744********1030	163189	11/19/12
DINDIC, EMINA	DS-110497	3	10.59	4190********9898	026139	11/19/12
DOUGHERTY, ROD	DS-109203	3	10.59	4313********8668	035895	11/19/12
DOW, JESSICA	DS-110931	3	10.59	5403********1081	083854	11/19/12
DOWNING, KARIE	DS-109237	3	21.19	4342********2740	003957	11/19/12
DUNFEE, TAMMY	DS-105617	3	31.79	4465********2381	019277	11/19/12
DZANIC, ARMIN	DS-106000	3	21.19	4453********1990	900683	11/19/12
EARLES, BRIAN	DS-103306	3	26.49	4744********9418	163287	11/19/12
EASTER, BRYAN	DS-102559	3	26.49	4356********4496	193885	11/19/12
EASTER, JEN	DS-102558	3	26.49	4356********4496	193885	11/19/12
EGGERS, TARA	DS-107174	3	26.49	4316********2983	083854	11/19/12
ENDRES, NATHAN	DS-108507	3	10.59	4742********7422	206829	11/19/12
ENGDAHL, JENNIFER	DS-111912	3	21.19	4432********4795	011789	11/19/12
ENGLEHART, JOHN	DS-104889	3	37.09	4238********4454	715318	11/19/12
ERDMANN, DAWN	DS-109101	3	10.59	4342********9762	212737	11/19/12
ESPENHOVER, TRAVIS	DS-111313	3	45.59	4022********5119	293720	11/19/12
ESTES, JUSTIN	DS-112156	3	31.79	4190********2006	004788	11/19/12
EVANS, ERIC	DS-105423	3	31.79	4323********7002	004000	11/19/12
FAGANEL, AUSTIN	DS-112155	3	21.19	4465********0579	019304	11/19/12
FALBO, WILLIAM JR.	DS-104158	3	26.49	4190********0131	011783	11/19/12
FATINO, GARY	DS-112214	3	10.59	4217********9466	123181	11/19/12
FERGUSON, JOSEPH	DS-110758	3	10.59	4452********9131	019294	11/19/12
FERGUSON, MADDY	DS-110757	3	21.19	4453********4799	860741	11/19/12
FESTERVAND, CLAY	DS-104350	3	26.49	4323********1303	086877	11/19/12
FINNEGAN, DAN	DS-100130	3	26.49	4190********1288	010940	11/19/12
FLOM, MATT	DS-111318	3	56.19	4744********5925	123784	11/19/12
FLORA, MEREDITH	DS-104951	3	84.18	5429********4336	252844	11/19/12
FLOYD, STEVE	DS-104009	3	10.59	3712*******1017	184616	11/19/12
FOPMA, SHAWN	DS-112111	3	10.59	4190********1991	012323	11/19/12
FORRET, ERIC	DS-111304	3	45.59	4323********1926	087695	11/19/12
FRIESS, GARY	DS-102555	3	10.59	4190********8790	019835	11/19/12
FRIESTAD, LINDA	DS-106805	3	10.59	5429********5517	258788	11/19/12
FROMM, JEFF	DS-108745	3	21.19	3725*******1001	127538	11/19/12
GALLAGHER, TOM	DS-110466	3	21.19	5423********6585	019280	11/19/12
GARCIA, ELINELSON	DS-105276	3	26.49	5515********3608	455529	11/19/12
GARDINER, BENNY	DS-110478	3	10.59	4238********7553	715337	11/19/12
GASKILL, JENNIFER	DS-102528	3	10.59	4465********6288	019270	11/19/12
GASKILL, SCOTT	DS-100178	3	10.59	4465********6288	019583	11/19/12
GATEWOOD, LATRICE	DS-108149	3	10.59	4744********3950	113286	11/19/12
GAYMAN, GREG	DS-109118	3	10.59	4190********6288	020069	11/19/12
GEIKEN, JEROMY	DS-107370	3	10.59	5440********0690	019309	11/19/12
GIBLIN, STEVE	DS-108655	3	10.59	4342********8329	256369	11/19/12
GLISSMAN, DAN	DS-106103	3	21.19	4342********3262	256336	11/19/12
GOFF, SHERYL	DS-108740	3	10.59	4266********5839	05695C	11/19/12
GOOCH, IRA	DS-111920	3	10.59	4432********6138	019826	11/19/12
GRAHAM, DON	DS-108509	3	10.59	4147********9691	019308	11/19/12
GRAHAM, TODD	DS-108513	3	21.19	4147********9691	019895	11/19/12
GRUBERT, ERICH	DS-107634	3	21.19	5406********7864	019660	11/19/12
GUBBELS, GRANT	DS-108779	3	10.59	5480********7762	05737B	11/19/12
GUERDET, NATE	DS-111315	3	56.19	4300********5845	019351	11/19/12
GUGE, ETHAN	DS-110626	3	10.59	5152********8699	111977	11/19/12
GUNASEKARAN, SUNIL	DS-108377	3	21.19	4744********6351	103788	11/19/12
GUTIERREZ, ALEJANDRA	DS-107261	3	21.19	5111********5206	331581	11/19/12
HABIB, MOHAMED	DS-105753	3	21.19	4190********3574	020074	11/19/12
HALL, MICHELE	DS-108340	3	15.89	4147********6980	13291C	11/19/12
HALL, TODD	DS-100880	3	29.67	4919********6409	089502	11/19/12
HAMNER, AYRIN	DS-107842	3	21.19	5461********3167	995744	11/19/12
HANCOCK, KELLI	DS-110874	3	10.59	4238********5966	715310	11/19/12
HANNA, KAMRYN	DS-109083	3	10.59	4427********5909	995655	11/19/12
HANNA, VINCENT	DS-111680	3	21.19	4342********8591	213649	11/19/12
HANSON, BRIAN	DS-111254	3	10.59	4270********0996	083859	11/19/12
HANSON, CARSON	DS-111250	3	10.59	4270********0996	083858	11/19/12
HARVEY, NICK	DS-111732	3	10.59	5178********7318	05628Z	11/19/12
HASSEBROCK, KYLI	DS-110474	3	21.19	5440********5254	455527	11/19/12
HAWK, JAMES	DS-108739	3	10.59	5480********7648	07035Z	11/19/12
HEALEY, ANDREW	DS-107809	3	31.19	4432********7508	020076	11/19/12
HEDEGARD, JOANN	DS-112107	3	21.19	4470********9061	010313	11/19/12
HEGGEN, MALLORY	DS-110391	3	21.19	4999********2166	083856	11/19/12
HEIDEMAN-MAXWEL, MIA	DS-109087	3	57.69	4342********3621	087692	11/19/12
HEIMAN, MEGAN	DS-110760	3	21.19	4190********7257	019837	11/19/12
HEIRIGS, MARK	DS-106288	3	21.19	4453********9131	231912	11/19/12
HERNDON, STEVE	DS-102303	3	31.79	5490********3580	03583Z	11/19/12
HESS, CHELSY	DS-110692	3	21.19	4453********6417	920493	11/19/12
HEWITSON, JOE	DS-111312	3	47.69	6011********7395	01910R	11/19/12
HILSABECK, JEFFREY	DS-103032	3	31.79	5511********4536	492179	11/19/12
HINGTGEN, KATY	DS-110633	3	21.19	4744********4673	103986	11/19/12
HIPSHER, KRISTEN	DS-111514	3	21.19	4342********4528	090765	11/19/12
HITT, JEFFREY	DS-110878	3	10.59	4342********0546	123467	11/19/12
HMIZOU, DRISS	DS-111624	3	100.00	4342********1592	152172	11/19/12
HOAGLUND, SCOTT	DS-110754	3	10.59	4300********0732	019313	11/19/12
HOGAN, ZACH	DS-104770	3	26.49	4342********3766	255011	11/19/12
HOLMES, ANGELA	DS-107950	3	21.19	4682********8775	661801	11/19/12
HOLMES, KELLY	DS-112116	3	10.59	5189********6710	000242	11/19/12
HOLMES, LARRY	DS-110836	3	10.59	4190********8096	013999	11/19/12
HOUTSMA, CASSIE	DS-103492	3	21.19	4313********8818	035888	11/19/12
HOWARD, AMBER	DS-108444	3	26.49	4337********3522	549858	11/19/12
HOWELL, LAURELL	DS-106811	3	31.19	5403********9469	083854	11/19/12
HOWELL, TOBY	DS-106807	3	26.49	5403********9469	083857	11/19/12
HOWSER, ANTHONY	DS-110848	3	10.59	4744********2957	123797	11/19/12
HUBBARD, APRIL	DS-103286	3	137.09	4037********2058	809183	11/19/12
HUBBARD, ROBERT	DS-107538	3	21.19	4037********2058	809183	11/19/12
HUSETH, CHRIS	DS-106815	3	21.19	5515********2559	455529	11/19/12
INSKEEP, KAYLA	DS-107985	3	31.19	4190********6443	029459	11/19/12
IVUSIC, MARKO	DS-112015	3	37.09	5403********1342	083858	11/19/12
JAYARAMAN, SIVASHANKARAN	DS-106527	3	21.19	4264********8205	035820	11/19/12
JAYNE, SCOTT	DS-103146	3	15.89	4388********0358	05645D	11/19/12
JAYNE, TINA	DS-103113	3	15.89	4388********0358	07011D	11/19/12
JENKINS, TIM	DS-110399	3	10.59	4323********9808	063339	11/19/12
JOHNSON, CHARLENE	DS-111055	3	10.59	4342********7974	090806	11/19/12
JOHNSON, DAN	DS-104045	3	26.49	4388********2273	05768C	11/19/12
JOHNSON, JUDITH	DS-108672	3	21.19	3772*******2004	131515	11/19/12
JOHNSON, MARK	DS-104066	3	21.19	4323********6705	004006	11/19/12
JOHNSON, ROBERT	DS-107876	3	10.59	4337********9985	549866	11/19/12
JONES, BARB	DS-108242	3	26.49	5403********9973	083854	11/19/12
JONES, JASON	DS-109211	3	21.19	5153********2298	455529	11/19/12
JONES, JESSI	DS-111311	3	56.19	4342********8286	003998	11/19/12
JUNGBLUT, TERI	DS-111712	3	361.19	4147********6312	019617	11/19/12
JUNGERS, RANDY	DS-110901	3	10.59	4190********7064	011855	11/19/12
KARPUK, TOMMY	DS-108320	3	26.49	5491********8381	01939P	11/19/12
KAUTZKY, VALERIE	DS-107719	3	10.59	4157********2270	083853	11/19/12
KELLEY, SCOTT	DS-111596	3	10.59	4022********3908	965510	11/19/12
KENT, DAN	DS-110927	3	21.19	4342********8182	214497	11/19/12
KERF, DARIN	DS-109413	3	200.00	4718********2597	019734	11/19/12
KLOCK, CAROL	DS-106537	3	15.89	4127********4189	019243	11/19/12
KOERNER, COLE	DS-110733	3	21.19	5275********8736	173580	11/19/12
KOLDER, RYAN	DS-110870	3	21.19	4802********0772	020078	11/19/12
KOVACEVIC, RENATA	DS-106212	3	25.89	4190********2500	026148	11/19/12
KRCIL, CARMEN	DS-104848	3	31.79	4465********8313	019630	11/19/12
KUNERT, SHEILA	DS-109394	3	26.49	4713********0180	083851	11/19/12
KUPKA, DUSTY	DS-112176	3	10.59	5461********0002	995733	11/19/12
LACY, BECKY	DS-108434	3	26.49	4342********5518	045030	11/19/12
LAFAVE, CHAD	DS-110742	3	10.59	4270********7975	083859	11/19/12
LANE, MELONY	DS-107359	3	21.19	4323********4001	090760	11/19/12
LANE, WES	DS-110909	3	10.59	4190********9582	013997	11/19/12
LANIES, SHARON	DS-103649	3	10.59	4661********5911	019182	11/19/12
LARA, YEISON	DS-110935	3	10.59	4342********6998	255016	11/19/12
LARSON, SARAH	DS-104215	3	31.79	5108********2025	083859	11/19/12
LAW, JON	DS-103588	3	26.49	6011********7484	01905B	11/19/12
LEACH, MIKE	DS-104013	3	10.59	5515********7214	455529	11/19/12
LEARNED, NANCY	DS-105707	3	26.49	4313********1189	035898	11/19/12
LEDBETTER, FRANK	DS-111319	3	56.19	3797*******1018	176332	11/19/12
LEE, JASON	DS-109380	3	15.89	4872********0281	083852	11/19/12
LEE, SHELLY	DS-107942	3	21.19	4428********5987	809183	11/19/12
LEVINE, RYAN	DS-105890	3	10.59	4270********1113	083857	11/19/12
LEWIS, AMANDA	DS-108589	3	25.89	4744********3681	163283	11/19/12
LEWIS, KELSEY	DS-110386	3	21.19	4459********3399	995774	11/19/12
LIDDLE, DAVID	DS-112115	3	21.19	5111********6087	331580	11/19/12
LILLY, TROY	DS-103282	3	15.89	4352********1788	057203	11/19/12
LINN, TYLER	DS-108259	3	26.49	4190********6443	026141	11/19/12
LOPEZ, MICHELLE	DS-108702	3	10.59	4238********8999	715323	11/19/12
LOVAN, CHANH	DS-105997	3	21.19	4874********6551	119238	11/19/12
LOVAN, JANELLE	DS-104973	3	31.79	4874********6551	880524	11/19/12
LOVELL, JAMIE	DS-111460	3	56.19	4190********5922	025293	11/19/12
LUCHTERHAND, MATT	DS-108752	3	21.19	4266********3221	05791B	11/19/12
LUDTKE, BRANDON	DS-111737	3	10.59	4342********2264	130238	11/19/12
MAGNANI, TANIKA	DS-109082	3	10.59	5178********7292	05703Z	11/19/12
MALLORY, LANA	DS-107946	3	21.19	6011********0273	01921R	11/19/12
MANN, BRIAN	DS-109112	3	121.19	6011********7276	01944R	11/19/12
MARASCO, RON	DS-110470	3	10.59	4147********0010	035815	11/19/12
MARION, JONNELL	DS-102553	3	10.59	3713*******2006	126321	11/19/12
MARQUEZ, RAFAEL	DS-109220	3	10.59	4170********6178	344442	11/19/12
MARTINEZ, KARLA	DS-110636	3	30.59	4744********9280	133896	11/19/12
MARTINEZ-LOPEZ, MANUEL	DS-111428	3	10.59	4190********9100	009564	11/19/12
MCCLEARY, JAYSEN	DS-111376	3	10.59	4744********5968	103082	11/19/12
MCCONNELL, TROY	DS-111427	3	156.19	4238********0224	715312	11/19/12
MCDONALD, SCOTT	DS-112063	3	10.59	5466********8962	33219P	11/19/12
MCDOWELL, AMBER	DS-108013	3	26.49	4300********5765	019225	11/19/12
MCDOWELL, BOB	DS-108014	3	21.19	4300********5765	019105	11/19/12
MCDOWELL, DANIELLE	DS-110905	3	110.59	4342********6432	254053	11/19/12
MCGEE, JOHN	DS-112212	3	31.79	5429********2739	455529	11/19/12
MCGEE, NICK	DS-109213	3	10.59	4821********7304	106269	11/19/12
MCKEE, AMY	DS-107979	3	31.79	4190********4886	011797	11/19/12
MCKEE, ELI	DS-108165	3	21.19	4190********4886	011791	11/19/12
MCKINNEY, ZACH	DS-106942	3	21.19	5440********6341	019254	11/19/12
MEARS, LAURA	DS-107932	3	21.19	4190********1125	011798	11/19/12
MEARS, MARK	DS-107936	3	21.19	5461********0398	303390	11/19/12
MEEK, MATT	DS-106980	3	36.49	4238********5392	715330	11/19/12
MEHIC, JASMINA	DS-110407	3	20.59	4190********1195	012329	11/19/12
MELTON, RAYLEE	DS-110670	3	31.19	5511********0134	903223	11/19/12
MESSAR, MATT	DS-111307	3	45.59	4418********8351	117158	11/19/12
MICKLE, JOSHUA	DS-107530	3	26.49	4270********6801	083858	11/19/12
MIGNANO, KRISTI	DS-110652	3	21.19	4323********8429	152176	11/19/12
MILLER, BJ	DS-104541	3	21.19	3767*******1001	109680	11/19/12
MILLER, CHRIS	DS-110720	3	15.89	5490********0322	01932B	11/19/12
MILLER, DREW	DS-107850	3	10.59	4621********8309	715322	11/19/12
MITCHUM, TIM	DS-106393	3	10.59	5515********0197	455528	11/19/12
MONAHAN, HONOR	DS-110398	3	10.59	5152********3103	111958	11/19/12
MOON, JODIE	DS-110809	3	200.00	5511********6231	903223	11/19/12
MOORE, ADAM	DS-109913	3	100.00	5515********9817	455529	11/19/12
MOORE, CESARE	DS-109117	3	10.59	4190********0266	020073	11/19/12
MORAN, MELISSA	DS-106312	3	10.59	5515********7701	455527	11/19/12
MORENO, KARI	DS-106093	3	26.49	4323********9625	087678	11/19/12
MUTAPCIC, ELVIS	DS-107783	3	26.49	4238********8313	715320	11/19/12
NAGI, RASHAD	DS-110622	3	10.59	4238********1162	715339	11/19/12
NANDI, BISWANATH	DS-107904	3	37.09	4306********5328	019203	11/19/12
NEALON, CONNOR	DS-105755	3	10.59	4147********1121	019219	11/19/12
NEALON, MARTY	DS-106754	3	21.19	4147********1121	019636	11/19/12
NELSON, DAVE	DS-111861	3	10.59	5515********8729	455529	11/19/12
NESS, LAWRENCE	DS-108276	3	26.49	4022********0837	455529	11/19/12
NETT, DEL	DS-111864	3	10.59	3725*******2007	103412	11/19/12
NEWMAN, MORGAN	DS-110624	3	21.19	5429********8272	455529	11/19/12
NICHOLS, CHRISTINA	DS-106341	3	21.19	4342********1056	044893	11/19/12
NIGON, AMBER	DS-106408	3	37.09	5511********3142	845698	11/19/12
NIZZI, TONY	DS-111302	3	45.59	5440********4831	019184	11/19/12
NJENGA, MOSES	DS-107583	3	10.59	4337********1032	549865	11/19/12
NONG, ADAM	DS-110831	3	10.59	4323********0308	087670	11/19/12
O LEARY, TIFFANY	DS-110868	3	21.19	4465********1698	019079	11/19/12
OLSON, SARAH	DS-108009	3	10.59	4323********0309	123480	11/19/12
OMEARA, KERRY	DS-112200	3	10.59	4352********0130	070334	11/19/12
ORTEGA, TARA	DS-111993	3	21.19	4342********5461	003962	11/19/12
OSBORN, BRETT	DS-104150	3	26.49	4264********6061	035898	11/19/12
OWENSON, TIFFANY	DS-111822	3	21.19	5429********5670	221305	11/19/12
PANLKULAM, NEPUN	DS-105971	3	21.19	4744********3291	143981	11/19/12
PARKER, SHANE	DS-111875	3	10.59	4190********1398	009569	11/19/12
PARKER, STACIA	DS-102998	3	21.19	4323********5308	086847	11/19/12
PARKS, CIARA	DS-111679	3	10.59	4342********8208	256327	11/19/12
PARRISH, BECKY	DS-112049	3	300.00	5109********1604	H13905	11/19/12
PARROTT, JAMES	DS-108506	3	10.59	4128********0399	12901B	11/19/12
PARSONS, GUY	DS-111021	3	21.19	4353********1234	049972	11/19/12
PAXTON, JILL	DS-112106	3	21.19	4342********3912	254087	11/19/12
PEEPLES, TONY	DS-109081	3	10.59	5178********7292	05717Z	11/19/12
PELAYO, JESUS	DS-110936	3	21.19	4744********8149	193782	11/19/12
PERRY, BRIANNA	DS-110876	3	21.19	3727*******2004	111677	11/19/12
PETERSEN, CHARISSE	DS-110463	3	21.19	4238********7553	715328	11/19/12
PETERSON, DAMON	DS-110383	3	10.59	5424********5213	33247P	11/19/12
PETERSON, JILL	DS-101298	3	15.89	5403********1356	083854	11/19/12
PETERSON, TERRY	DS-110387	3	10.59	5424********5213	31412P	11/19/12
PETTIGREW, DARRYL	DS-111314	3	45.59	4238********7931	715309	11/19/12
PHAM, BINH	DS-110939	3	10.59	4342********1409	254060	11/19/12
POCKRANDT, MARK	DS-111932	3	26.49	4190********8680	809183	11/19/12
POWELL, BREIGHEN	DS-110756	3	21.19	4190********3764	026140	11/19/12
PRESTON, ANNIE	DS-110382	3	10.59	4190********2818	010936	11/19/12
PRIVETT, KELSEY	DS-107780	3	21.19	4190********2582	009571	11/19/12
PUNELLI, RAFAELA	DS-103730	3	26.49	4872********1057	083852	11/19/12
QUINTANA, CESAR	DS-111825	3	10.59	4342********9902	254099	11/19/12
RADCLIFFE, ALEXANDRA	DS-105111	3	15.89	4271********4043	172164	11/19/12
RAGUINDIN, EMILEE	DS-110847	3	21.19	4744********0368	123782	11/19/12
RALSTON, NICK	DS-111253	3	45.59	5466********5354	31315P	11/19/12
RAMKIN, CHAD	DS-106978	3	10.59	4190********6799	011851	11/19/12
RAMSLAND, MITCHELL	DS-104940	3	31.79	4190********5814	011785	11/19/12
RARIDON, JOHN	DS-108651	3	10.59	4147********4409	019490	11/19/12
RARIDON, SAM	DS-108659	3	10.59	4147********4409	019502	11/19/12
RASMUSSEN, BEN	DS-108722	3	21.19	4323********1204	212755	11/19/12
RAY, BRIAN	DS-111731	3	10.59	4266********1502	05714B	11/19/12
RAYFORD, ISSAC	DS-107990	3	26.49	4342********2151	212763	11/19/12
REAMES, ZACH	DS-111303	3	45.59	4190********7716	010944	11/19/12
REECE, JENNA	DS-108523	3	21.19	4999********6103	083853	11/19/12
REECE, JESSICA	DS-107958	3	20.00	5403********0234	083856	11/19/12
RENDER, DAVID	DS-110950	3	21.19	4907********2608	083857	11/19/12
RETTENMEIER, TODD	DS-110928	3	21.19	5490********9597	03583B	11/19/12
REYNOLDS, DARIUS	DS-110623	3	10.59	4744********0350	113893	11/19/12
RICHARD, RYAN	DS-101039	3	10.59	4999********7744	083854	11/19/12
RIEDESEL, KRISTA	DS-111509	3	21.19	4270********3107	083859	11/19/12
RIVAS, JOSE	DS-104494	3	26.49	4190********9100	013998	11/19/12
RIVERA, REY	DS-108674	3	10.59	4323********3632	090799	11/19/12
RIVERA, STEVE	DS-111713	3	10.59	4999********0888	083859	11/19/12
ROBERTSON, ABBEY	DS-106535	3	15.89	4022********0181	995607	11/19/12
RODRIGUEZ, MIGUEL	DS-110957	3	45.59	4342********6246	152195	11/19/12
RODRIGUEZ, TIMOTHY	DS-107007	3	10.59	5403********7499	083857	11/19/12
ROSANDER, JAKE	DS-111733	3	10.59	4022********8407	513363	11/19/12
ROSE, DENISE	DS-101556	3	24.37	4266********8785	05774B	11/19/12
ROWLAND, BRYON	DS-111871	3	10.59	5511********4274	903222	11/19/12
RUDE, DANIEL	DS-111876	3	10.59	4190********1515	010315	11/19/12
RUEMPOLHAMER, STEPHEN	DS-110638	3	10.59	4190********9111	012640	11/19/12
RYAN, SHANNON	DS-107362	3	21.19	4337********1593	549867	11/19/12
RYCZEK, ERIC	DS-110856	3	21.19	4190********9571	010942	11/19/12
SANCHEZ, SOPHIA	DS-111588	3	10.59	4744********6662	103280	11/19/12
SANDUSKY, AUSTIN	DS-111255	3	56.19	3725*******2007	105175	11/19/12
SANSEVIERO, NINA	DS-108679	3	21.19	6011********8887	01908R	11/19/12
SANTIAGO, FRANSISCO	DS-104314	3	137.09	5403********0976	083855	11/19/12
SANTOS, LUIS	DS-110695	3	10.59	5429********3635	455529	11/19/12
SARAVANAN, MARUTHI	DS-111421	3	45.59	4888********8623	035820	11/19/12
SCHELL, PRESTON	DS-110865	3	10.59	4190********3302	012080	11/19/12
SCHNEIDER, DAN	DS-111614	3	60.59	4465********3898	019386	11/19/12
SCHNELL, JACOB	DS-105006	3	31.79	4022********7099	378753	11/19/12
SCHOMER, KEVIN	DS-104988	3	26.49	5108********4967	083900	11/19/12
SCHOOLEY, TRAVIS	DS-106547	3	52.38	4872********7982	083853	11/19/12
SCHUERH, CHRISTINA	DS-106310	3	26.49	4003********5957	07037A	11/19/12
SCHULTZ, ASHLEY	DS-108746	3	10.59	4342********0833	254980	11/19/12
SCHURR, DOROTHEA	DS-108264	3	21.19	4190********5014	014050	11/19/12
SCHUTTE, BETHANY	DS-109132	3	10.59	4418********8299	179213	11/19/12
SCOTT, STAR	DS-103100	3	37.09	5403********2715	083853	11/19/12
SERBUS, JULIA	DS-107707	3	26.49	5511********9312	845698	11/19/12
SERVELBN, FERMIN	DS-108501	3	10.59	4744********9280	123181	11/19/12
SHARMA, SURESH	DS-108292	3	26.49	4147********6569	019349	11/19/12
SHENKER, BONNIE	DS-111515	3	141.19	5429********0911	780061	11/19/12
SHIELDS, KATE	DS-111305	3	45.59	5403********2948	083900	11/19/12
SIMMS, JODI	DS-107312	3	10.59	4238********5243	715319	11/19/12
SIMONSON, NATE	DS-111120	3	10.59	4190********9023	026145	11/19/12
SINANOVIC, SAMEDIN	DS-110867	3	10.59	4342********9231	123486	11/19/12
SINCLAIR, DOUG	DS-107019	3	26.49	5511********1788	455529	11/19/12
SIPPEL, CHRIS	DS-110395	3	10.59	5403********5312	083854	11/19/12
SMITH, JAMES	DS-103290	3	10.59	4037********2096	809183	11/19/12
SNUTTJER, MIKE	DS-107540	3	100.00	6011********3118	01997R	11/19/12
SNYDER, BEN	DS-110823	3	10.59	4190********5045	012638	11/19/12
SOENER, PAUL	DS-109088	3	10.59	4323********0916	105553	11/19/12
SPENCER, JACQUELINE	DS-111424	3	45.59	4238********5280	715314	11/19/12
SPORRER, KATIE	DS-111704	3	21.19	5444********7947	329256	11/19/12
STAFFORD, MATTHEW	DS-110932	3	10.59	4117********2186	193087	11/19/12
STALLMAN, DANNY	DS-111517	3	10.59	4342********2958	086874	11/19/12
STEINKAMP, KURT	DS-106346	3	19.99	5112********5061	833399	11/19/12
STEWART, MELODY	DS-104452	3	26.49	5403********7544	083855	11/19/12
STILWELL, SCOTT	DS-109044	3	10.59	4337********4216	549855	11/19/12
STILWELL, SHARON	DS-109048	3	10.59	4337********4216	549862	11/19/12
STOOKEY, WILLIAM	DS-111736	3	10.59	4147********6392	05671C	11/19/12
STRAIGHT, MATTHEW	DS-111247	3	35.00	4999********3637	083852	11/19/12
SUE, NORMAN	DS-103984	3	31.79	4802********5112	070028	11/19/12
SULLIVAN, AMANDA	DS-108168	3	10.59	4270********9015	083855	11/19/12
SWANSON, KARLA	DS-103080	3	137.09	5511********6909	455529	11/19/12
SWEDBERG, BRANDON	DS-111911	3	21.19	5403********5295	083856	11/19/12
SWITZER, BRITTNEY	DS-110842	3	21.19	4190********8619	010470	11/19/12
SYMONDS, HEATHER	DS-109222	3	21.19	4147********6964	07007D	11/19/12
SYMONDS, JOE	DS-109226	3	10.59	4147********6964	05689D	11/19/12
TANGIE, KRISTINA	DS-103661	3	21.19	4323********1303	254037	11/19/12
TERRY, CONNIE	DS-107785	3	52.38	4190********0179	011781	11/19/12
TERRY, DAVID	DS-107789	3	15.89	4190********0179	020079	11/19/12
THAM, WAN	DS-110700	3	10.59	5429********3635	455529	11/19/12
THELEN, MATT	DS-110674	3	10.59	4308********8072	083852	11/19/12
THOMAS, CARRIE	DS-102494	3	26.49	4744********2831	193086	11/19/12
THOMAS, JOSH	DS-102493	3	26.49	4744********2831	193086	11/19/12
THOMAS, PATRICK	DS-107718	3	21.19	5178********9766	05776B	11/19/12
THOMPSON, RUTH	DS-111384	3	45.59	6011********7252	01918R	11/19/12
TORREZ REED, HALLIE	DS-110755	3	10.59	4342********4673	254979	11/19/12
TRACZY, KYM	DS-104636	3	31.79	4270********1961	083859	11/19/12
ULLMAN, TIM	DS-111706	3	10.59	4342********6303	105539	11/19/12
UNDERWOOD, JEREMY	DS-111985	3	36.49	4101********3891	885484	11/19/12
UNG, ALLEN	DS-110838	3	30.59	4190********6674	019830	11/19/12
UNG, KEOLA	DS-110839	3	21.19	4190********6674	014044	11/19/12
VAJRAMATTI, JAGADISH	DS-110389	3	10.59	4888********7236	035934	11/19/12
VALLADARES, CARMINA	DS-110846	3	161.19	4238********6961	715315	11/19/12
VAN HORN, DAVE	DS-110827	3	20.59	4323********3412	153062	11/19/12
VANARKEL, DAVID	DS-105878	3	10.59	5440********9917	019941	11/19/12
VANBUSKIRK, KEVIN	DS-110385	3	10.59	4342********1518	002975	11/19/12
VANBUSKIRK, SANDY	DS-110390	3	10.59	4342********1518	003978	11/19/12
VANNORDSTRAND, KARA	DS-106411	3	26.49	5152********1941	111972	11/19/12
VANVLIET, BROOKE	DS-101834	3	15.89	4037********7526	809183	11/19/12
VARISCO, BRYAN	DS-111711	3	10.59	4190********8812	010462	11/19/12
VAUGHN, AMY	DS-111919	3	21.19	5490********9544	03587B	11/19/12
VAVRA, MATT	DS-105723	3	26.49	5444********5741	845698	11/19/12
VEJZOVIC, MUFID	DS-106099	3	21.19	5511********5651	455529	11/19/12
VIDEBECK, SHEILA	DS-107558	3	26.49	5291********1127	05652Z	11/19/12
VIJAYARAGHAVAN, PRASHANTHAVEL	DS-111222	3	171.19	4737********6676	170822	11/19/12
VO, VAN	DS-102748	3	47.69	5178********4981	05720Z	11/19/12
VOLIOUS, TENE	DS-111916	3	10.59	4238********2843	715327	11/19/12
VON PETERS, SUE	DS-106564	3	26.49	4271********7277	172093	11/19/12
WAGGONER, SHAD	DS-111874	3	10.59	4802********9934	010309	11/19/12
WAKNITZ, SUSAN	DS-110678	3	10.59	4342********5927	212766	11/19/12
WALKER, RICHARD	DS-107574	3	26.49	4744********9285	123885	11/19/12
WALLA, DANIELLE	DS-111306	3	45.59	4266********8511	07018B	11/19/12
WANDREY, FRANK	DS-106766	3	58.29	4411********0510	083854	11/19/12
WARD, NATHAN	DS-112080	3	10.59	4323********0403	152208	11/19/12
WEBER, LISA	DS-108250	3	10.59	4342********3908	255382	11/19/12
WEISHAAR, AMY	DS-106419	3	235.59	5496********3433	853120	11/19/12
WHITE, JOSH	DS-108057	3	21.09	4342********2992	090802	11/19/12
WHITLOW, MORGAN	DS-110462	3	10.59	4411********7438	903222	11/19/12
WIDLUND, MATT	DS-110666	3	10.59	4013********2550	046693	11/19/12
WIEGERS, KURT	DS-105159	3	26.49	5121********1390	01909B	11/19/12
WILKINS, MICHEAL	DS-106974	3	10.59	5401********7899	05689P	11/19/12
WILLIAMS, PAM	DS-108243	3	10.59	4193********2266	05697G	11/19/12
WILLIAMS, TINA	DS-107928	3	10.59	3727*******4016	144554	11/19/12
WILSON, JIM	DS-108798	3	21.19	5440********2880	019382	11/19/12
WILSON, LYNN	DS-105882	3	21.19	5440********2880	019922	11/19/12
WORKMAN, KARA	DS-106094	3	120.59	4190********5175	022516	11/19/12
ZAYIC, MEGAN	DS-110866	3	21.19	4342********4714	123468	11/19/12

Totals

Count	Card Type	Total
10	American Express	239.50
106	MasterCard	3489.47
307	Visa	7960.06
12	Discover	489.29
0	Other	0.00
		12178.32