05/01/2012

12:36:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABERNATHY, JASON	P9-06866	1	19.52	5412********3512	071714	05/01/12
AGUIRRE, JAMIE	P9-12396	1	10.83	5146********1271	246578	05/01/12
ANDERSON, MARY	P9-06751	1	21.68	4412********8325	020451	05/01/12
ANDRES, NICHOLAS	P9-05213	1	15.18	4744********2528	120741	05/01/12
ANDREWS, ANNE	P9-06873	1	19.52	4559********9283	07040A	05/01/12
ASHLOCK, CORRI	P9-06825	1	21.68	4432********4629	020225	05/01/12
AUBUCHON, BRIAN	P9-05784	1	44.45	4430********0730	976171	05/01/12
AZAR, RENEE	P9-05675	1	5.00	4228********5815	039987	05/01/12
BALDWIN, JENNIFER	P9-12463	1	21.68	3743*******9946	545666	05/01/12
BALLARD, BARBIE	P9-12254	1	21.68	4429********6541	039738	05/01/12
BALLARD, JULES	P9-12251	1	10.83	4429********6541	039868	05/01/12
BALLIN, MICHELLE	P9-01582	1	10.83	4412********4110	074606	05/01/12
BANFIELD, LINCOLN	P9-06824	1	21.68	4412********0091	092004	05/01/12
BANFIELD, MIRIAM	P9-06816	1	19.52	4412********0091	066750	05/01/12
BARRATT, PEGGY	P9-10809	1	21.68	5466********7928	84739P	05/01/12
BARRATT, TOM	P9-10808	1	10.83	5466********7928	75968P	05/01/12
BARRY, KAREN	P9-06821	1	21.68	4238********0873	043101	05/01/12
BASS, DREW	P9-06015	1	19.52	4266********4324	00771C	05/01/12
BASS, KATIE	P9-06016	1	5.00	4266********4324	07302C	05/01/12
BATES, MIKE	P9-02885	1	32.53	4432********8933	015863	05/01/12
BAUMBACH, ALYSSA	P9-12185	1	29.29	4631********5278	005331	05/01/12
BAUMBACH, CASSIE	P9-04487	1	23.86	4631********5278	005332	05/01/12
BAZZONI, MICHAEL	P9-10237	1	10.83	4430********1043	974517	05/01/12
BECKHAM, COURTNEY	P9-12225	1	10.83	4235********0704	001436	05/01/12
BEHLMANN, SHARON	P9-12464	1	21.68	4432********9948	016861	05/01/12
BEINECKE, JEFF	P9-06729	1	21.68	4430********6344	976447	05/01/12
BELL, JEREMY	P9-10875	1	21.68	4355********3703	048115	05/01/12
BELL, SHANNON	P9-11373	1	10.83	4355********3703	057073	05/01/12
BENNETT, AARON	P9-06891	1	16.26	4271********9763	077098	05/01/12
BENNETT, FRANK	P9-00430	1	15.18	4037********3592	11106A	05/01/12
BIRKHOLTZ, PATRICIA	P9-11175	1	19.99	6011********4645	00164R	05/01/12
BISHOP, MIKE	P9-04572	1	21.69	4238********1733	043100	05/01/12
BISHOP, RICHARD	P9-11348	1	21.68	6011********5641	00156P	05/01/12
BISHOP, TERI	P9-12111	1	10.83	4238********1733	043287	05/01/12
BITTNER, DANIEL	P9-00599	1	15.18	4266********0853	001790	05/01/12
BITTNER, JENNIFER	P9-00598	1	15.17	4266********0853	001384	05/01/12
BLACKBURN, JUDY	P9-05837	1	21.68	4147********4091	06732C	05/01/12
BLAIR, CAITLIN	P9-12456	1	32.52	6011********0601	00138R	05/01/12
BLECHLE, DREW	P9-12132	1	10.83	4147********7411	03711C	05/01/12
BLOCKER, DERWIN	P9-04711	1	21.68	3767*******1005	159368	05/01/12
BONIN, ELIZABETH	P9-11359	1	21.68	4744********3271	150368	05/01/12
BOSCHERT, JEREMY	P9-11160	1	21.68	4170********5582	231973	05/01/12
BRACK, BEV	P9-11162	1	21.68	4744********5597	120748	05/01/12
BRACK, JOHN	P9-11163	1	10.83	4744********5597	115398	05/01/12
BRADLEY, MATTHEW	P9-02123	1	10.85	4471********4861	001551	05/01/12
BRATCHER, PATRICIA	P9-10396	1	43.37	4432********7104	025986	05/01/12
BRAUN, ALLISON	P9-10235	1	5.00	5146********2649	246989	05/01/12
BREMER, DARREN	P9-11302	1	10.83	5146********3538	246595	05/01/12
BREMER, JENNIFER	P9-11173	1	21.68	4862********9255	09765A	05/01/12
BRENNINGMEYER, TODD	P9-03065	1	16.27	6011********0451	00199B	05/01/12
BRESCIANO, HEATHER	P9-10387	1	46.62	4429********7023	039748	05/01/12
BROCKMAN, TIMOTHY	P9-06631	1	30.37	4412********4449	024552	05/01/12
BROECKELMANN, DREW	P9-06253	1	10.83	4147********1357	90011C	05/01/12
BROECKELMANN, MICHELLE	P9-03158	1	10.83	4147********1357	88885C	05/01/12
BROOKMAN, GREGORY	P9-12205	1	16.26	4235********0704	001140	05/01/12
BROOKS, MELISSA	P9-06771	1	19.52	4432********6173	000258	05/01/12
BROWN, TRACY	P9-11308	1	21.68	4744********2772	120948	05/01/12
BRUEGGEMAN, JAY	P9-10560	1	21.68	4271********6662	070098	05/01/12
BRUNS, ASHLEY	P9-06212	1	19.52	5490********5528	00560B	05/01/12
BRYAN, JODY	P9-10917	1	21.68	4412********1982	023739	05/01/12
BUNNER, CHIP	P9-03718	1	21.68	5109********8920	176941	05/01/12
BURBES, MYSTIE	P9-06783	1	5.00	4429********0928	039399	05/01/12
BURBES, WESLEY	P9-10628	1	5.00	4429********0928	039816	05/01/12
BURNS, JULIA	P9-10731	1	21.68	5146********9723	246866	05/01/12
BUSH, ANGELA	P9-05996	1	19.52	4744********2710	170156	05/01/12
BUSH, BRIAN	P9-01302	1	21.68	4744********2710	190847	05/01/12
BUSHMAN, SHERRY	P9-05001	1	10.85	4744********2129	185698	05/01/12
BUSSEY, DENISE	P9-10607	1	21.68	4432********3348	023260	05/01/12
BUSSEY, GEORGE	P9-10500	1	19.52	4432********3348	020944	05/01/12
BUTLER, CHRISTIAN	P9-11364	1	21.68	5438********6304	505420	05/01/12
BYRNE, TARA	P9-06554	1	21.68	4271********9541	092143	05/01/12
CANTRELL, KIM	P9-06712	1	21.68	4266********4399	001103	05/01/12
CANTRELL, LARRY	P9-10441	1	19.52	4266********4399	001867	05/01/12
CAPLES, KAREN	P9-10770	1	21.68	4412********7423	088905	05/01/12
CARROLL, DANIELLE	P9-12468	1	10.83	4296********9136	039504	05/01/12
CASIDA, LAUREN	P9-06831	1	10.85	4744********9715	190641	05/01/12
CHADDUCK, JAMIE	P9-02000	1	10.00	4420********1621	005902	05/01/12
CHARBONEAU, JOSEPH	P9-10870	1	22.76	4238********4594	043103	05/01/12
CHILDS, DAVID	P9-03064	1	21.68	4356********6587	175487	05/01/12
CHILDS, LISA	P9-01937	1	1.18	4356********6587	150169	05/01/12
CHRISTO, LAUREN	P9-11024	1	21.68	5146********2246	246880	05/01/12
CHRISTO, NATE	P9-11387	1	10.83	5146********2246	246580	05/01/12
CHRISTO, PETE	P9-11033	1	10.83	5146********2246	246884	05/01/12
COFFEY, LAURIE	P9-06195	1	22.76	4429********3628	039401	05/01/12
CONLEY, SHANNON	P9-03840	1	10.42	4432********1456	029089	05/01/12
CONQUEST, BYRON	P9-06849	1	10.83	5465********2578	H07055	05/01/12
CONWAY, HEIDI	P9-10718	1	21.68	4744********5970	120647	05/01/12
COOLEY, DONALD	P9-10239	1	21.68	4432********2101	001206	05/01/12
COOLEY, SHERI	P9-10242	1	21.68	4432********2101	021695	05/01/12
CORDES, PHIL	P9-11256	1	10.85	4522********8906	667829	05/01/12
COUTURIER, SPENCER	P9-03848	1	5.00	4412********2517	027210	05/01/12
COX, JANEL	P9-10167	1	21.68	4430********6279	873354	05/01/12
CROCKER, DANIELLE	P9-01257	1	22.76	4432********9118	032036	05/01/12
CRUM, KEVIN	P9-06680	1	10.83	5462********5809	026265	05/01/12
CRUMES, KEITH	P9-11009	1	21.68	5146********8372	7EE25A	05/01/12
DAHL, MINDY	P9-05279	1	21.69	4190********7428	006325	05/01/12
DAUES, ALEX	P9-11107	1	21.68	4266********7365	02834C	05/01/12
DEAN, LAURIE	P9-05432	1	26.02	5275********3797	140142	05/01/12
DEDINSKY, DAVE	P9-02811	1	21.68	5178********1510	07562B	05/01/12
DEGRAAF, SHARI	P9-06623	1	43.37	6011********8147	00154Q	05/01/12
DENSON, SARAH	P9-06416	1	22.76	5146********9223	246862	05/01/12
DESSERT, AARON	P9-12049	1	21.68	4432********5437	019555	05/01/12
DEVINE, ALEXANDER	P9-12465	1	10.83	4296********9136	039947	05/01/12
DEYOUNG, MICHAEL	P9-11427	1	4.98	4432********9255	023455	05/01/12
DEYOUNG, NATALIE	P9-11426	1	15.18	4432********9255	028909	05/01/12
DIBLE, BRADLEY	P9-06224	1	21.68	4264********4080	00563B	05/01/12
DICKHERBER, JANETTE	P9-11351	1	21.68	4228********2956	039542	05/01/12
DICKHERBER, JOHN	P9-11361	1	10.83	4228********2956	039880	05/01/12
DIERKS, TRAVIS	P9-05200	1	21.68	4313********4168	05596A	05/01/12
DIESEL, ANTHONY	P9-12071	1	54.21	4238********3845	043110	05/01/12
DONALDSON, TIMOTHY	P9-04954	1	32.53	4612********6303	984594	05/01/12
DONNELLY, SEAN	P9-01444	1	21.68	4417********7285	05647C	05/01/12
DREWS, MOLLY	P9-10279	1	19.99	4412********3266	096078	05/01/12
DUCHON, ADAM	P9-03629	1	21.68	4412********6686	020115	05/01/12
DUDLEY, KYLE	P9-12089	1	43.37	4326********2596	005850	05/01/12
EARNEST, AMANDA	P9-05223	1	19.52	6011********9336	00140B	05/01/12
EDLEN, JANET	P9-00672	1	15.17	4742********2948	010554	05/01/12
EDWARDS, ANDREW	P9-12494	1	21.68	4744********8977	110151	05/01/12
EDWARDS, KESIA	P9-06204	1	16.26	5410********2217	70745P	05/01/12
ELFRINK, SHANE	P9-10159	1	10.83	4238********6149	043297	05/01/12
ELLEGOOD, DAVID	P9-05164	1	21.68	4432********2635	011740	05/01/12
ELLIOTT, ABIGAIL	P9-10912	1	21.68	4432********6206	032062	05/01/12
ELLIOTT, ANDREA	P9-10907	1	10.83	4802********2298	028289	05/01/12
ELTON, LAURA	P9-06408	1	22.76	4185********3272	09479B	05/01/12
EVERMAN, TRACI	P9-10454	1	16.27	5238********5508	095837	05/01/12
EVERMANN, MIKE	P9-03758	1	16.27	5238********5508	095857	05/01/12
FALLON, MIKE	P9-06800	1	21.68	5466********6042	63486Z	05/01/12
FARAGHER, KYLE	P9-10488	1	24.93	4744********0770	145086	05/01/12
FARLEY, BLAKE	P9-04314	1	15.18	5146********4641	246572	05/01/12
FEARN, JEREMY	P9-04600	1	26.03	5146********4994	246964	05/01/12
FEINSTEIN, MICHAEL	P9-11969	1	10.85	4356********0547	135198	05/01/12
FERGUSON, BRIAN	P9-12247	1	21.68	4704********4868	001789	05/01/12
FERRANTE, GINA	P9-03841	1	22.76	4432********9990	032631	05/01/12
FESI, JODI	P9-10234	1	21.68	4355********0060	143124	05/01/12
FINE, ASHLEY	P9-02579	1	16.27	4430********2953	539984	05/01/12
FISCHER, TODD	P9-04497	1	13.01	4631********3301	005451	05/01/12
FLACKE, KARIE	P9-11974	1	10.85	4412********6071	030267	05/01/12
FLAGG, JACKIE	P9-11346	1	21.68	4635********1248	190864	05/01/12
FLETCHER, BRIDGET	P9-01666	1	21.68	5146********0703	246901	05/01/12
FLUCHEL, JEFF	P9-11218	1	15.17	4432********4000	024959	05/01/12
FLUCHEL, SHELLY	P9-12253	1	15.18	4432********4000	016803	05/01/12
FRANCK, BRANDON	P9-06010	1	22.76	3797*******1000	185249	05/01/12
FRAZIER, DONNA	P9-02283	1	17.34	4147********6243	03449C	05/01/12
FRESHWATER, KURT	P9-10253	1	19.52	4744********2433	160769	05/01/12
FRYMAN, ANITA	P9-10050	1	10.83	5178********5500	05708Z	05/01/12
GALVIN, STEPHANIE	P9-12086	1	32.52	4271********3326	061017	05/01/12
GANDER, ASHLEY	P9-11047	1	21.68	4429********7293	039840	05/01/12
GANDER, NICK	P9-10211	1	21.68	4429********9706	039386	05/01/12
GASTREICH, JOHN	P9-10293	1	18.44	4744********1917	125498	05/01/12
GAUZY, SUSAN	P9-06065	1	19.52	5291********9243	07464B	05/01/12
GAUZY, TESSA	P9-06066	1	22.76	5291********9243	07051B	05/01/12
GENNARELLI, ALYSSA	P9-10015	1	21.68	4432********9077	022156	05/01/12
GERAGHTY, IAN	P9-12423	1	15.18	4429********4740	039824	05/01/12
GERBER, SONYA	P9-12466	1	32.52	5523********5697	T06409	05/01/12
GIBBS, DENNIS	P9-12262	1	10.08	4355********4165	101059	05/01/12
GIBBS, ZACK	P9-12265	1	10.83	4355********4165	076055	05/01/12
GNADE, MARGERET	P9-12287	1	17.34	3725*******2006	115989	05/01/12
GODIER, PATTY	P9-12079	1	10.83	4238********5127	043302	05/01/12
GOOCH, REBEKAH	P9-10446	1	16.27	4432********0209	009435	05/01/12
GOOCH, TIMOTHY	P9-03563	1	5.00	4432********0209	002148	05/01/12
GORSICH, ANGEL	P9-11133	1	10.83	5462********5809	026266	05/01/12
GORSUCH, MELISSA	P9-12085	1	32.52	4704********2563	001668	05/01/12
GRAHAM, AMBER	P9-12414	1	10.83	5275********1560	140749	05/01/12
GRAPENTHIN, KATIE	P9-00498	1	16.27	4412********3896	070730	05/01/12
GRASSMUCK, ANGIE	P9-04499	1	35.78	3772*******1004	124757	05/01/12
GRASSMUCK, KELLY	P9-04500	1	18.44	3772*******1004	145878	05/01/12
GRAY, MARTHA	P9-11317	1	21.68	5466********8701	82946P	05/01/12
GREENEMAY, DANIELLE	P9-12088	1	32.52	4430********8313	422919	05/01/12
GREGORY, BRUCE	P9-10497	1	16.27	4185********9600	08095A	05/01/12
GREGORY, GABRIELLA	P9-10490	1	21.68	4185********9600	08859A	05/01/12
GREGORY, JACQUI	P9-10487	1	19.52	4185********9600	08222A	05/01/12
GRIMES, DANIELLE	P9-10735	1	10.83	4412********8409	084351	05/01/12
HACKMAN, JENNIFER	P9-06112	1	10.83	4888********1124	00561A	05/01/12
HAGEN, KRISTEL	P9-06132	1	16.27	4271********7976	029060	05/01/12
HAHN, EMILY	P9-10374	1	32.52	4238********7263	043286	05/01/12
HAHN, JIM	P9-10383	1	10.83	4238********7263	043284	05/01/12
HALL, LIZ	P9-05414	1	5.00	4744********7864	130856	05/01/12
HANSFORD, MARGARET	P9-12410	1	21.68	6011********2625	00109R	05/01/12
HAPPE, KEVIN	P9-10703	1	10.83	4266********7699	08719D	05/01/12
HARRIS, MICHAEL	P9-10898	1	10.83	4412********2996	026220	05/01/12
HAUK, KEVIN	P9-11076	1	21.68	4356********3461	185194	05/01/12
HAVEL, GARY	P9-12007	1	21.68	4744********0868	130748	05/01/12
HAVEL, NATHAEL	P9-10448	1	21.68	4744********0868	130748	05/01/12
HAWKINS, JUSTIN	P9-06927	1	37.95	5120********1928	07422B	05/01/12
HELVEY, MAVERICK	P9-10368	1	37.96	4429********7127	039698	05/01/12
HENRY, MELISSA	P9-12477	1	21.68	4432********6104	011749	05/01/12
HERREN, ANGELA	P9-06671	1	21.68	5490********2781	08327P	05/01/12
HERREN, JUSTIN	P9-06679	1	19.52	5490********2781	08247P	05/01/12
HEUMAN, DENISE	P9-10899	1	18.43	4412********7859	097725	05/01/12
HICKERSON, CINDY	P9-03728	1	28.19	5466********7064	88509P	05/01/12
HICKS, MICHAEL	P9-03851	1	16.27	5490********6889	00540B	05/01/12
HIRSCHBUEHLER, MELISSA	P9-01280	1	16.26	4356********9634	110369	05/01/12
HIRTZ, STEVEN	P9-06801	1	21.68	4300********4919	00189C	05/01/12
HOGUE, JUSTIN	P9-12459	1	10.83	4412********4606	08517A	05/01/12
HOLZMAN, KIM	P9-04740	1	15.18	4432********2174	032064	05/01/12
HOUGE, CHRISTINE	P9-12460	1	21.68	4412********4606	03231A	05/01/12
HOUSE, BRIAN	P9-10496	1	21.68	5275********4951	150240	05/01/12
HOUSE, JASON	P9-10502	1	21.68	5462********4205	026287	05/01/12
HOUSE, TABATHA	P9-01277	1	27.10	4412********1726	072500	05/01/12
HOVIS, DONNA	P9-11363	1	10.83	4432********1093	020251	05/01/12
HUTCHERSON, WAYNE	P9-10913	1	21.68	4264********4464	00560B	05/01/12
IRWIN, ASHLEY	P9-10910	1	10.83	4432********9264	019892	05/01/12
JENNINGS, LAURA	P9-00642	1	21.68	4356********9599	115892	05/01/12
JENSEN, ANNIE	P9-10713	1	19.52	5141********2827	142754	05/01/12
JENSEN, GUY	P9-10734	1	21.68	5141********2827	140608	05/01/12
JIMENEZ, TARA	P9-12496	1	10.83	5438********2472	324066	05/01/12
JOERLING, DAWN	P9-10539	1	10.85	4412********0533	097452	05/01/12
JOHNSON, THOMAS	P9-10926	1	10.83	5424********1605	11788P	05/01/12
JONES, DUSTIN	P9-11321	1	22.76	4704********0537	001961	05/01/12
JONES, JENNIFER	P9-01407	1	19.52	4412********7169	071171	05/01/12
JUERN, CALEB	P9-11164	1	21.68	4631********0343	005536	05/01/12
JUNTUNEN, KARL	P9-00683	1	21.68	4238********2049	043107	05/01/12
KAPPAUFF, RENEE	P9-06809	1	21.68	4266********1314	02350A	05/01/12
KELLENBERGER, RYAN	P9-06777	1	21.68	4429********9905	039397	05/01/12
KELLEY, RYAN	P9-11340	1	43.37	4433********3491	549378	05/01/12
KELLY, CATHERINE	P9-05795	1	16.27	4238********3240	043227	05/01/12
KELLY, JOHN	P9-11312	1	21.68	5466********8701	70061P	05/01/12
KEPPEL, CHRISTOPHER	P9-12063	1	21.68	4412********6813	082812	05/01/12
KESSELRING, BARBARA	P9-11374	1	10.83	6011********5641	00107P	05/01/12
KESTER, ELEANOR	P9-05439	1	5.00	4080********3213	005546	05/01/12
KESTER, IAN	P9-12226	1	15.18	4080********3213	005547	05/01/12
KILE, BECKY	P9-06823	1	21.68	4412********0457	072974	05/01/12
KILE, JERRY	P9-10548	1	19.52	4238********4958	043296	05/01/12
KING, ELIZABETH	P9-01000	1	15.18	4432********7389	000253	05/01/12
KING, JASON	P9-KING	1	16.27	4744********8765	180240	05/01/12
KING, TIM	P9-00999	1	27.10	4432********7389	012000	05/01/12
KLOS, NICOLE	P9-10728	1	19.52	4412********7262	071183	05/01/12
KNAUST, JENNIFER	P9-06673	1	21.68	5462********1635	026264	05/01/12
KNEFELKAMP, CAROLE	P9-03095	1	10.83	4397********6204	03484C	05/01/12
KOEHLER, DIANE	P9-11322	1	21.68	4326********4797	005829	05/01/12
KOHENSKEY, ADAM	P9-10489	1	10.83	4238********4240	043237	05/01/12
KOLB, JEFFERY	P9-06672	1	21.68	4356********0057	140665	05/01/12
KOLLIAS, JENNIFER	P9-02390	1	32.53	4744********2028	155095	05/01/12
KONRAD, SEAN	P9-03769	1	16.27	5466********1232	T6380Z	05/01/12
KOONS, CLINT	P9-11117	1	10.83	4715********7024	092589	05/01/12
KOONS, PATRICK	P9-06443	1	10.83	4715********7024	032421	05/01/12
KOVATH, ANGELA	P9-05278	1	21.69	4412********8278	029817	05/01/12
KRAL, BILLY	P9-01688	1	10.83	4433********4718	003336	05/01/12
KRAMER, JEFF	P9-11159	1	9.99	4432********1642	001945	05/01/12
KROEGER, KELLY	P9-11369	1	21.68	5178********1584	06652B	05/01/12
LADLIE, DENISE	P9-10501	1	21.69	4412********8321	025026	05/01/12
LAFRENIER, BROOK	P9-12201	1	16.26	4432********9629	011123	05/01/12
LAMB, JOHN	P9-01571	1	16.26	3772*******1011	130508	05/01/12
LAMB, MELISSA	P9-01572	1	10.83	3772*******1011	103582	05/01/12
LAMBERT, DYLAN	P9-10714	1	43.37	5107********1909	007854	05/01/12
LANE, CASSIE	P9-12503	1	21.68	4432********1499	017177	05/01/12
LARSON, BOB	P9-04414	1	22.76	4412********2036	03247A	05/01/12
LASATER, ROBERT	P9-04916	1	21.68	5441********7622	001772	05/01/12
LAY, AMANDA	P9-10564	1	21.68	5465********5969	H08104	05/01/12
LAY, KEVIN	P9-10561	1	21.68	5465********5969	H12878	05/01/12
LEADBETTER, COURTNEY	P9-11022	1	21.68	4238********6906	043108	05/01/12
LENGENFELDER, DAVID	P9-10252	1	21.68	4300********1547	00136B	05/01/12
LIPP, SHAWNA	P9-10192	1	21.68	4342********2096	715050	05/01/12
LONGINETTE, JENNIFER	P9-06261	1	19.52	4238********3561	043229	05/01/12
LONGINETTE, KYLE	P9-06260	1	22.76	4238********3561	043106	05/01/12
LOYD, SHANNON	P9-10066	1	10.83	4412********4595	092889	05/01/12
MACK, NICK	P9-11296	1	10.83	4430********8307	422412	05/01/12
MADDEN, TRAE	P9-10825	1	10.83	4466********1844	001817	05/01/12
MAGLIONE, JOHN	P9-10177	1	21.68	4432********2202	000245	05/01/12
MAGLIONE, MARGO	P9-03683	1	15.18	4432********2202	000070	05/01/12
MANZELLA, WADE	P9-11341	1	16.26	4238********7845	043225	05/01/12
MARKEZICH, JASON	P9-05812	1	5.00	4744********6342	100742	05/01/12
MARTEN, SUE	P9-06753	1	10.83	6011********1727	00121P	05/01/12
MARTIN, CORY	P9-03785	1	17.34	4412********6268	024147	05/01/12
MARTIN, JENNIFER	P9-10084	1	21.68	4432********6990	029133	05/01/12
MARTINEZ, JANIECE	P9-05214	1	24.93	4313********3413	00541C	05/01/12
MARTINEZ, LISA	P9-00284	1	21.67	5424********0251	26772P	05/01/12
MARTINEZ, RICKY	P9-12178	1	10.83	5424********0251	42966P	05/01/12
MASSON, DEBRA	P9-11180	1	10.83	4432********1901	026022	05/01/12
MASSON, JOHN	P9-11179	1	21.68	4432********1901	001025	05/01/12
MAUNE, ANN	P9-12217	1	16.26	4266********3717	02935A	05/01/12
MCALINEY, TRISHA	P9-MCALINEYT	1	10.83	4744********8765	110346	05/01/12
MCCANN, CONSTANCE	P9-06681	1	21.68	4313********2241	00569C	05/01/12
MCCARTHY, DENNY	P9-04603	1	5.00	4147********1296	03030C	05/01/12
MCCARTY, MARK	P9-11370	1	21.68	4432********7288	000970	05/01/12
MCCARVER, AMANDA	P9-04936	1	21.68	4412********9551	08210B	05/01/12
MCCARVER, STEVEN	P9-04161	1	10.83	5109********6371	266966	05/01/12
MCCORMACK, DOROTHY	P9-10892	1	10.83	4086********3087	060404	05/01/12
MCCORMICK, ROBIN	P9-02519	1	17.34	4128********7072	45865A	05/01/12
MCDONOUGH, FRANK	P9-11132	1	10.83	5401********7172	07021P	05/01/12
MCMILLEN, RYAN	P9-10647	1	10.83	4412********5908	056690	05/01/12
MCQUERREY, DAN	P9-04440	1	16.27	4430********7057	976904	05/01/12
MCQUERREY, REGINA	P9-04439	1	22.76	4430********7057	643735	05/01/12
MCQUOID, JOHN	P9-12500	1	10.83	4432********4147	028270	05/01/12
MCQUOID, MEGAN	P9-12501	1	21.68	4432********4147	002126	05/01/12
METZIG, CARL	P9-11142	1	21.68	4744********6641	120048	05/01/12
MEYER, JEFF	P9-11400	1	21.68	4429********9212	039390	05/01/12
MEYER, PAUL	P9-10146	1	21.68	4313********4413	00544D	05/01/12
MEYER, RONDA	P9-10142	1	21.68	4313********4413	05580D	05/01/12
MEYER, SAM	P9-11011	1	10.83	4352********4459	093114	05/01/12
MEYER, SUSAN	P9-01938	1	15.18	4429********9212	039408	05/01/12
MICHALEC, LAURA	P9-10283	1	21.68	4429********0165	039826	05/01/12
MIDDENDORF, BRITTANY	P9-10147	1	21.68	4784********2007	001956	05/01/12
MIDDENDORF, KRISTEN	P9-06686	1	10.83	4037********1948	01109A	05/01/12
MILES, MATT	P9-10720	1	21.68	4744********6744	190666	05/01/12
MILLER, JAYNE	P9-05664	1	19.52	4412********7940	057926	05/01/12
MILLER, JEREMY	P9-10839	1	21.68	5146********2682	246573	05/01/12
MILLER, JESSICA	P9-04935	1	21.68	4412********9875	074024	05/01/12
MILLER, JOHN	P9-05665	1	22.76	4412********7940	081702	05/01/12
MILLS, AUDREY	P9-11320	1	10.85	4429********1500	039739	05/01/12
MILLS, CASSANDRA	P9-10558	1	21.68	5146********1063	246872	05/01/12
MILLS, JOHN	P9-11318	1	10.85	4429********1500	039694	05/01/12
MOLITOR, MICHELLE	P9-12507	1	16.26	4412********7631	074132	05/01/12
MOMPHARD, KEN	P9-10911	1	21.68	4432********9264	000944	05/01/12
MONTGOMERY, JESSICA	P9-00066	1	15.18	4432********6365	014873	05/01/12
MORGAN, AMBER	P9-10803	1	118.40	4430********9917	974970	05/01/12
MORGAN, REBECCA	P9-10799	1	118.32	4430********9917	974622	05/01/12
MORRIS, JOHN	P9-06043	1	10.83	4432********3320	019844	05/01/12
MORRISON, JARED	P9-05068	1	15.18	4432********3687	032043	05/01/12
MOSHER, ERICA	P9-12256	1	10.83	4326********0996	010546	05/01/12
MOSHER, RYAN	P9-12259	1	10.83	4326********0996	005841	05/01/12
MUENZ, AMY	P9-12211	1	27.10	4432********1973	018264	05/01/12
MUENZ, JEFFERY	P9-12214	1	10.83	4432********1973	011153	05/01/12
NACK, ANDREA	P9-10540	1	10.85	4326********5851	005837	05/01/12
NANDA, LISA	P9-01756	1	15.18	4744********1746	120857	05/01/12
NAVARRO, NOAH	P9-11323	1	10.83	4432********2160	029061	05/01/12
NIGGEMEIER, BRENDAN	P9-10732	1	16.27	4412********4337	021105	05/01/12
NOTESTINE, NICOLE	P9-05828	1	16.27	6011********8995	00154R	05/01/12
NOTHEIS, MELINDA	P9-01309	1	21.68	5424********4749	83141B	05/01/12
OBRIEN, COLLEEN	P9-11316	1	32.53	4432********2160	021673	05/01/12
OFFERMAN, CHARLES	P9-12462	1	21.68	4432********0998	007948	05/01/12
OLIVER, HEATH	P9-11158	1	21.68	4430********4351	647579	05/01/12
ONEILL, KARA	P9-06704	1	21.68	4356********1032	190240	05/01/12
OSBORNE, DIANA	P9-02269	1	32.53	4466********1844	931629	05/01/12
OTTERMANN, NICOLE	P9-10282	1	21.68	4430********8970	422065	05/01/12
OTZENBERGER, ALANNA	P9-00772	1	10.83	4238********5359	043248	05/01/12
OVERLANDER, SCOT	P9-11411	1	10.83	4238********2980	043241	05/01/12
PARKER, KRISTINE	P9-05240	1	18.43	4238********0563	043105	05/01/12
PARSONS, LESLIE	P9-00319	1	21.68	4412********2112	074381	05/01/12
PASHOS, ARTHUR	P9-00447	1	32.53	4744********6309	135491	05/01/12
PEGGS, SUE	P9-06203	1	10.83	4705********0344	001506	05/01/12
PETERS, TIMOTHY	P9-10921	1	15.18	4888********2786	00569A	05/01/12
PHILLIPS, LISA	P9-12183	1	43.35	4432********2862	008158	05/01/12
PLAGGENBURG, NICOLE	P9-10409	1	43.37	4412********0649	026733	05/01/12
POHLMANN, JAYSON	P9-10726	1	19.52	6011********8589	00110R	05/01/12
POLLARD, GERRY	P9-04622	1	18.44	5466********8575	93430P	05/01/12
PONTIUS, MICHAEL	P9-06576	1	5.00	4412********5174	026373	05/01/12
POWERS, MEGAN	P9-11010	1	21.68	4718********1322	11106B	05/01/12
POWERS, RITA	P9-06766	1	21.68	5466********7763	97875P	05/01/12
PRADE, KAITLYN	P9-05056	1	32.52	4412********2546	034233	05/01/12
PRADE, KELLI	P9-02776	1	21.68	4412********2546	081777	05/01/12
PRITCHETT, JEREMY	P9-10801	1	21.68	4412********9575	073346	05/01/12
PRITCHETT, JILL	P9-10824	1	10.83	4412********9575	056951	05/01/12
PRUITT, CHRISTIAN	P9-10013	1	21.68	4238********1036	043292	05/01/12
PURLER, NICK	P9-10344	1	35.78	4356********2572	105995	05/01/12
QUIGLE, ANGELA	P9-02745	1	10.85	4412********9190	023964	05/01/12
RAINEY, JERRY	P9-12195	1	10.83	4355********2092	111060	05/01/12
RASCHE, TREVOR	P9-02319	1	16.27	4412********2920	09675A	05/01/12
RAY, ANGEL	P9-06755	1	32.52	4727********1743	798535	05/01/12
RAY, CHRISTINA	P9-10002	1	21.68	4034********2424	645239	05/01/12
RAY, JESSE	P9-10003	1	21.68	4034********2424	540805	05/01/12
REED, JENNIFER	P9-06570	1	21.68	4352********6262	057335	05/01/12
REED, JEREMIAH	P9-06724	1	19.52	4352********6262	072125	05/01/12
REED, SIERRA	P9-01847	1	15.18	4412********7373	024627	05/01/12
REELITZ, BECKY	P9-02354	1	17.34	5275********3983	165990	05/01/12
REELITZ, SHAWN	P9-02355	1	15.18	5275********3983	160941	05/01/12
REININGER, ANDREA	P9-10292	1	18.44	4744********1917	125498	05/01/12
REININGER, DAVID	P9-10014	1	21.68	4412********8794	086052	05/01/12
REVELLE, ANGELA	P9-06802	1	21.68	4412********4069	025242	05/01/12
REVELLE, JUSTIN	P9-12224	1	10.83	4432********8844	019131	05/01/12
RHODES, KATIE	P9-11314	1	21.68	5424********4078	67712B	05/01/12
RICHTER, SARAH	P9-03696	1	10.83	4432********6216	011694	05/01/12
RIDGEWAY, ANGELA	P9-06980	1	21.68	4045********1686	00144C	05/01/12
ROMO, PABLO	P9-05621	1	21.68	4744********0047	100546	05/01/12
ROSEMAN, CHRIS	P9-10817	1	10.83	5238********0609	095854	05/01/12
ROSEMANN, STACEY	P9-10450	1	10.83	5238********0609	095831	05/01/12
ROTHERMICH, TOM	P9-06929	1	19.99	4312********2477	02620G	05/01/12
RUCKER, PATRICIA	P9-12473	1	10.83	4412********9537	057458	05/01/12
RUSSELL, RENEE	P9-06832	1	10.85	6011********8476	00103R	05/01/12
RUTHERFORD, KIMBERLY	P9-10563	1	21.68	4718********8089	11106B	05/01/12
SALVO, RYAN	P9-06614	1	24.93	5275********4684	170068	05/01/12
SANABRIA, EDDIE	P9-06601	1	15.18	4744********3464	140944	05/01/12
SANABRIA, NICOLE	P9-01965	1	15.18	4744********3464	140944	05/01/12
SCHAPER, LAURA	P9-05328	1	19.52	4238********4574	043113	05/01/12
SCHAPER, RUTH	P9-06774	1	21.68	4720********8802	005715	05/01/12
SCHIERDING, DIANE	P9-12074	1	16.26	4266********7312	09458B	05/01/12
SCHMIDT, SHEILA	P9-00376	1	10.83	4479********9379	001080	05/01/12
SCHNEIDER, KIRK	P9-06798	1	21.68	5140********2011	07126Z	05/01/12
SCHNEIDER, TAMMIE	P9-12455	1	21.68	4147********6105	07484C	05/01/12
SCHNEIDER, TARAH	P9-04677	1	24.93	4744********9744	100245	05/01/12
SCHNYDER, JAMES	P9-11345	1	43.38	4429********2277	039402	05/01/12
SCHOLL, ANDY	P9-06690	1	22.76	4412********4450	073496	05/01/12
SCHOLL, MELLISA	P9-03727	1	16.27	4412********4450	088425	05/01/12
SCHULER, KARLA	P9-10555	1	21.68	4235********2254	001185	05/01/12
SCHULTE, AMI	P9-06998	1	21.68	4430********2687	643158	05/01/12
SCHULTE, AMY	P9-12478	1	21.68	5188********1317	09425P	05/01/12
SCHULTE, DIANE	P9-06172	1	10.85	4430********0882	976685	05/01/12
SCHULTE, JAMES	P9-12475	1	10.83	5188********1317	02730P	05/01/12
SCHWAB, TRAVIS	P9-11170	1	21.68	4432********8011	007368	05/01/12
SCHWEIGER, CONNIE	P9-06775	1	21.68	4429********5679	039717	05/01/12
SCHWENT, DAN	P9-05811	1	22.76	5490********6840	00537B	05/01/12
SCOTT, BARBARA	P9-10816	1	21.68	4432********1642	017179	05/01/12
SCOTT, MICHAEL	P9-06362	1	21.26	4264********8864	00539B	05/01/12
SCOTT, STEVE	P9-12149	1	15.83	4264********8864	05597B	05/01/12
SHAW, CAROLYN	P9-06022	1	18.43	5156********0810	02429P	05/01/12
SHAW, JEFF	P9-01279	1	21.68	4412********0847	027123	05/01/12
SHIANG, ELIZABETH	P9-10920	1	21.68	4412********7006	036669	05/01/12
SHILHARVEY, MEGAN	P9-10039	1	21.68	4432********6606	032574	05/01/12
SHIMKUS, KELLY	P9-05658	1	5.00	4326********2372	010410	05/01/12
SHOULTS, STEVEN	P9-05584	1	5.00	4313********0915	00568C	05/01/12
SHULTZ, KERRY	P9-06425	1	21.68	4744********3658	180447	05/01/12
SHY, KAREN	P9-10725	1	5.00	4311********8195	00186B	05/01/12
SICKLER, NANCY	P9-04520	1	24.93	4246********4444	07366G	05/01/12
SISLER, ANDREW	P9-10281	1	21.68	4412********1726	056378	05/01/12
SKRIVAN, BRITTNEY	P9-12200	1	10.83	5275********6379	170447	05/01/12
SLADE, MINA	P9-10798	1	10.83	4432********6620	021626	05/01/12
SLOAN, JENNY	P9-11156	1	21.68	4271********4700	056080	05/01/12
SMITH, DALE	P9-11165	1	21.68	5178********8294	001640	05/01/12
SMITH, DAVID	P9-12495	1	21.68	4736********1496	075710	05/01/12
SNEDDEN, HOLLY	P9-10068	1	10.85	5466********6962	00560Z	05/01/12
SOMMER, MARK	P9-06559	1	21.68	4432********9735	015584	05/01/12
SPIGHT, DESHAUN	P9-10559	1	21.68	4432********6869	020238	05/01/12
SPILKER, SARA	P9-03865	1	21.68	4412********0866	096591	05/01/12
SPRINGMEYER, LAURIE	P9-06795	1	9.76	5155********1093	T1642Z	05/01/12
STEINBRUEGGE, MICHAEL	P9-10923	1	16.26	5275********6379	170568	05/01/12
STEPHENSON, KRISTIN	P9-06763	1	21.68	4430********0850	976137	05/01/12
STEPHENSON, MONTANA	P9-06762	1	19.52	4430********0850	874194	05/01/12
STINSON, KAREN	P9-05035	1	10.85	5178********4797	08753B	05/01/12
STRUTTMAN, DUSTIN	P9-10016	1	21.68	4429********8056	039717	05/01/12
SUFTKO, J.J.	P9-10455	1	21.68	4147********5809	05009D	05/01/12
SUNDBERG, ANNETTE	P9-06725	1	21.68	4429********0651	039401	05/01/12
SUNDBERG, TANNER	P9-12452	1	10.83	4429********0651	039728	05/01/12
TARRO, ANDERA	P9-10017	1	10.83	4412********7109	027675	05/01/12
THIBODEAUX, TERRESA	P9-01428	1	21.68	4412********9126	050136	05/01/12
THOMAS, JEAN	P9-10812	1	21.68	4412********7135	091647	05/01/12
THOMAS, JULIE	P9-10280	1	21.68	4412********4595	036603	05/01/12
THOMAS, MARC	P9-06754	1	21.68	4412********8459	089283	05/01/12
THOMAS, ROBERT	P9-06971	1	24.95	4238********2536	043230	05/01/12
THORNTON, MATT	P9-11013	1	21.68	4412********4232	037059	05/01/12
THRALL, JOHN	P9-01887	1	32.53	5424********4273	31679P	05/01/12
THYRRING, BLENDA	P9-05019	1	21.68	4744********9266	195094	05/01/12
TUCKER, SARAH	P9-11176	1	10.03	5275********7182	170748	05/01/12
TYNDELL, ALYSE	P9-10215	1	43.37	4430********5276	649537	05/01/12
VAN CAMP, ABBI	P9-12509	1	16.26	4429********4001	039395	05/01/12
VARNER, CHRISTOPHER	P9-10543	1	5.00	4707********9616	007992	05/01/12
VELASCO, KATIE	P9-05975	1	21.68	4432********1643	016134	05/01/12
VERGARA, CLARICE	P9-10503	1	19.52	4744********1157	100647	05/01/12
VERGARA, EDGAR	P9-10482	1	21.68	4744********1157	190562	05/01/12
VIERDAG, JUSTIN	P9-10552	1	21.68	4862********1986	09535A	05/01/12
VILBERT, JOHNATHAN	P9-04567	1	24.93	5109********6708	967502	05/01/12
VILBERT, LINDSAY	P9-04550	1	18.44	4412********4385	095337	05/01/12
VON WOLFSECK, KIMBERLY	P9-11362	1	10.83	4412********2221	075962	05/01/12
VON WOLFSECK, PAUL	P9-11365	1	21.68	4412********2221	075392	05/01/12
WADSWORTH, SAMUEL	P9-10533	1	24.93	4744********4184	170943	05/01/12
WALLACE, PETER	P9-10755	1	21.68	4147********0486	08157C	05/01/12
WALSH, TIM	P9-10144	1	21.68	5275********7886	175993	05/01/12
WALTERS, LINDA	P9-06266	1	21.68	4430********4541	643298	05/01/12
WAMHOFF, ALLYSON	P9-11311	1	10.83	5424********6972	91772P	05/01/12
WAMHOFF, KEITH	P9-11310	1	21.68	5424********6972	69369P	05/01/12
WARREN, JACKIE	P9-10716	1	10.83	4412********8108	025800	05/01/12
WEBER, HOLLIE	P9-05270	1	21.68	6011********9763	00103P	05/01/12
WEBER, JEFF	P9-11019	1	10.85	4429********9675	039738	05/01/12
WEHRHEIM, PATRICIA	P9-02492	1	21.68	4403********1981	005857	05/01/12
WELCH, CHRIS	P9-10557	1	21.68	5146********1063	246994	05/01/12
WELLER, DAN	P9-10410	1	41.21	4412********3456	057056	05/01/12
WELLER, KIMBER	P9-10408	1	43.37	5329********1773	05589B	05/01/12
WELSCHMEYER, CHRISTINA	P9-03574	1	16.27	5146********7450	246896	05/01/12
WELSCHMEYER, RYAN	P9-03573	1	22.76	5146********7450	246579	05/01/12
WESLING, CAREY	P9-02582	1	15.18	4432********2183	014888	05/01/12
WESLING, DAN	P9-01486	1	21.68	4432********2183	000100	05/01/12
WEST, KATIE	P9-WEST	1	32.52	4326********2596	010552	05/01/12
WHITEHEAD, LYNN	P9-00085	1	15.18	4432********1033	028828	05/01/12
WHITEHEAD, THOMAS	P9-00964	1	21.68	4432********1033	021610	05/01/12
WILCOX, SHELBY	P9-11298	1	21.68	4238********9968	043299	05/01/12
WILKINSON, LORI	P9-05804	1	22.76	4311********9329	00138B	05/01/12
WILLIAMS, ANDREW	P9-12069	1	10.83	4432********2862	000293	05/01/12
WILLMAN, JEFF	P9-10562	1	10.83	4432********9542	024933	05/01/12
WILMES, BETH	P9-05010	1	23.43	4744********0940	135098	05/01/12
WILMES, GARY	P9-06768	1	18.43	4744********0940	100168	05/01/12
WILSON, JAMEY	P9-11303	1	21.68	6011********3082	00187R	05/01/12
WILSON, JANICE	P9-11299	1	21.68	4412********9903	071846	05/01/12
WOLFF, DAWN	P9-06746	1	21.68	4432********0144	024915	05/01/12
WOLFORD, JERRY	P9-05656	1	19.52	4432********1985	011149	05/01/12
WOLFRUM, RYAN	P9-11171	1	21.68	5275********7182	180262	05/01/12
WOOD, JANE	P9-06028	1	19.52	4412********6378	073085	05/01/12
WOOD, PAIGE	P9-11239	1	10.83	5146********3579	246987	05/01/12
WOODS, PAM	P9-06819	1	10.83	4888********9299	05581A	05/01/12
WOOLFENDEN, LEONARD	P9-04213	1	18.44	5275********5737	180256	05/01/12
WRIGHT, AMY	P9-03151	1	22.76	5401********3157	02827P	05/01/12
WRIGHT, DANIEL	P9-03159	1	15.18	5401********3157	07289P	05/01/12
YACOVELLI, GINA	P9-11169	1	21.68	4412********9800	057581	05/01/12
YOUNG, STEPHANIE	P9-05389	1	5.00	4429********0908	039386	05/01/12
YUEDE, JOE	P9-06722	1	30.37	6011********2176	00101P	05/01/12
YUEDE, SHANNON	P9-06738	1	21.68	6011********2176	00113P	05/01/12
ZAESKE, KEARY	P9-10008	1	21.68	6011********9791	00161P	05/01/12
ZIERES, KRISTINA	P9-05187	1	21.68	4635********3738	170164	05/01/12

Totals

Count	Card Type	Total
8	American Express	164.77
93	MasterCard	1752.65
368	Visa	7147.93
17	Discover	360.42
0	Other	0.00
		9425.77