02/21/2013
13:16:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACCOLA, TERI C8-0020159 2 195.10 4388********9899 05864C 02/15/13
ADAMS, JENNIFER C8-0020174 2 10.00 4238********1906 705588 02/15/13
ALKE, IAN C8-0007894 2 73.14 4427********6884 587142 02/15/13
ALLARD, JESSICA C8-0020205 2 51.94 4323********7903 742166 02/15/13
AMOS, BILL C8-0014828 2 80.94 4411********8208 081507 02/15/13
BAIRD, SHAYLA C8-0015130 2 51.94 4465********7800 015825 02/15/13
BAKER, KIM C8-0020211 2 51.94 4323********1209 677950 02/15/13
BARTHOLOMEW, JULIE C8-0013017 2 51.94 4718********4792 015896 02/15/13
BARTON, JENNIFER C8-0014125 2 46.64 5403********9769 061526 02/15/13
BAUER, LAURA C8-0018987 2 80.56 4700********1057 061310 02/15/13
BAXTER, JOHN C8-0015436 2 80.56 5466********1851 62433Z 02/15/13
BEHLKE, MARK C8-0007346 2 45.58 4388********6860 05810C 02/15/13
BEHON, BRAD C8-0014606 2 51.94 4190********2170 002098 02/15/13
BELSKI, ALAN C8-0009202 2 51.94 4700********6161 061308 02/15/13
BENGE, BRIAN C8-0010977 2 51.94 6011********5794 01506R 02/15/13
BENITEZ, GERMAN C8-0015674 2 51.94 4427********4383 587098 02/15/13
BERGMAN, ADAM C8-0017494 2 80.56 4427********0213 587240 02/15/13
BERMINGHAM, CHARLES C8-0010997 2 46.64 4190********2875 014350 02/15/13
BHATIA, RAUI C8-0019489 2 46.75 5403********4947 061524 02/15/13
BIRKEY, RANDI C8-0019277 2 51.94 4700********3526 061312 02/15/13
BLICK, CHRIS C8-0015573 2 51.94 4465********8332 015519 02/15/13
BOEMAN, LIZ C8-0015168 2 51.94 4190********3934 014355 02/15/13
BOGE-HUBBARD, CHRISTINE C8-0015456 2 62.54 5466********9731 62280P 02/15/13
BONEFELD, LAURA C8-0019423 2 69.34 4342********9915 633704 02/15/13
BORK, SUZANNE C8-0017456 2 28.89 4388********2422 007275 02/15/13
BOWMAN, CHASTITY C8-0011389 2 51.94 4427********8056 587196 02/15/13
BOYKEN, FRAN C8-0017607 2 46.64 4700********0061 061309 02/15/13
BOYSEN, NICK C8-0014464 2 51.94 4640********6652 05752C 02/15/13
BRANDON, LINDSEY C8-0010750 2 80.56 4427********7412 587162 02/15/13
BRINKMEYER, ALYSSA C8-0016048 2 52.43 4700********5784 061314 02/15/13
BROPHY, ROBIN C8-0007865 2 17.23 5291********3120 05810Z 02/15/13
BROWN, ERIN C8-0018834 2 51.94 4934********0069 917021 02/15/13
BROWN, JAIME C8-0018608 2 46.64 4190********1276 013027 02/15/13
BROWN, MOLLY C8-0015420 2 46.64 4672********1830 605151 02/15/13
BUDDE, EMILY C8-0018864 2 80.68 4157********2537 061522 02/15/13
BUDDE, LAURA C8-0015428 2 51.94 4238********1022 705583 02/15/13
BURD, KATHRYN C8-0019249 2 51.94 4342********8515 632886 02/15/13
BUSCHMAN, DEBRA C8-0014463 2 51.94 5524********0098 05841P 02/15/13
BUTLER, RYAN C8-0019366 2 51.94 4342********2859 826766 02/15/13
BUTTERFIELD, WES C8-0020154 2 51.94 4342********0050 700312 02/15/13
CAMPBELL, JOEL C8-0015082 2 103.10 4427********1327 587134 02/15/13
CAMPBELL, LAURA C8-0017498 2 80.56 4190********3706 029529 02/15/13
CANTRELL, MATT C8-0016960 2 41.34 4147********2973 05767C 02/15/13
CAPITAN, JUAN C8-0019539 2 41.73 4323********9501 742736 02/15/13
CARRIG, WILLIAM C8-0013623 2 80.56 3797*******1003 169698 02/15/13
CASEY, ANNE C8-0018854 2 51.94 4888********0117 987098 02/15/13
CHAVALI, ADITYA C8-0014568 2 80.56 5424********4128 62252B 02/15/13
CHAYER, MICHELLE C8-0019379 2 51.94 4802********4325 057893 02/15/13
CHRISTIANSEN, JOSH C8-0016553 2 51.94 4700********3722 061314 02/15/13
CHRISTOPHERSON, ANNA C8-0014456 2 51.94 4190********8497 002094 02/15/13
CHRISTY, CHRIS C8-0015569 2 41.34 4736********4035 404120 02/15/13
CLARK, ASHLEY C8-0016938 2 75.26 4128********8517 70083B 02/15/13
CLARK, SHELLY C8-0014745 2 101.76 3717*******1016 137325 02/15/13
CLARK, TONI C8-0015469 2 51.94 4300********0913 015765 02/15/13
CLEMENCE, PATRICK C8-0016909 2 51.94 4700********0038 061310 02/15/13
CLEVENGER, JEFFREY C8-0019696 2 52.43 4700********7364 061312 02/15/13
COFFIN, JEREMY C8-0018699 2 80.56 4427********5742 587193 02/15/13
COOK, AARON C8-0020166 2 51.94 4388********9745 05845D 02/15/13
COOK, BRAD C8-0016044 2 46.64 4190********6390 011091 02/15/13
COOK, JENNY C8-0016408 2 21.20 4147********5913 05779C 02/15/13
COONEY, CASEY C8-0012724 2 80.56 4700********4620 061313 02/15/13
CROW, LARA C8-0014131 2 46.64 4427********5781 587080 02/15/13
CUMMINGS, LYNETTE C8-0016625 2 51.94 4700********2469 061311 02/15/13
CUSIC, AIMEE C8-0015451 2 95.98 4718********2221 015813 02/15/13
DAILEY, BRENDEN C8-0014181 2 73.09 4736********9986 404120 02/15/13
DANFORTH, STEPHANIE C8-0016979 2 51.94 4190********2759 028916 02/15/13
DAO, JILL C8-0014419 2 144.92 4238********1034 705591 02/15/13
DAVENPORT, KHALDEE C8-0001524 2 80.56 4640********2427 05817B 02/15/13
DAVIS, LINDSAY C8-0014457 2 46.64 4003********5994 05889B 02/15/13
DAY, MATT C8-0017596 2 51.94 4157********4594 061524 02/15/13
DEMANETT, GARY C8-0013457 2 51.94 4388********3399 05771C 02/15/13
DEVALOIS, MARY C8-0016937 2 51.94 4427********9170 587148 02/15/13
DEVINE, CHRISTIE C8-0017605 2 80.56 4736********2498 404120 02/15/13
DEWOLFE, TARA C8-0015659 2 197.16 4427********3364 587167 02/15/13
DIVOKY, JOE C8-0014340 2 51.94 5440********9519 313611 02/15/13
DIXON, TARA C8-0010996 2 42.40 4736********0914 404120 02/15/13
DOBIAC, JOSH C8-0018905 2 80.56 5178********0390 05895B 02/15/13
DOLEZAL, CARMEN C8-0007052 2 69.96 4700********0045 061313 02/15/13
DOLEZAL, TARA C8-0015113 2 80.56 4700********9937 061311 02/15/13
DONOHOE, MARIA C8-0020182 2 51.94 4427********1083 587181 02/15/13
DORO, JESSICA C8-0015397 2 51.94 4736********7533 404120 02/15/13
DREW, TRACY C8-0013610 2 46.64 3728*******6009 180020 02/15/13
DROWNE, KELLEY C8-0016959 2 58.74 4147********6461 605151 02/15/13
DUERKSEN, PATRICK C8-0012700 2 21.04 4700********2399 061311 02/15/13
DYKSTRA, AMY C8-0019331 2 51.94 4190********7014 011087 02/15/13
EADIE, DEE C8-0015434 2 80.56 3725*******2001 126395 02/15/13
ELMORE, HEATHER C8-0017502 2 73.14 4427********0236 587041 02/15/13
ENCARNACAO, MARIA C8-0014713 2 51.94 3772*******1000 126985 02/15/13
ESPE, RYAN C8-0019291 2 46.64 4451********6696 265428 02/15/13
ESPEY, JENNA C8-0012865 2 69.34 4190********5192 014356 02/15/13
ESTRADA, TIM C8-0019272 2 41.34 4459********6651 587120 02/15/13
EVERTS, CASEY C8-0020155 2 97.96 4465********8719 015560 02/15/13
FARAH, RONDA C8-0016549 2 51.94 3772*******1009 148887 02/15/13
FAYRAM, LINDSAY C8-0018244 2 75.26 4700********3116 061311 02/15/13
FEE, JILLIAN C8-0012052 2 80.56 6011********5782 01531R 02/15/13
FERENTZ, JOANNE C8-0016393 2 51.94 4190********4215 006950 02/15/13
FETT, ADAM C8-0014702 2 69.96 4700********9744 061309 02/15/13
FEUERBACH, JASON C8-0018805 2 51.94 4873********3243 061528 02/15/13
FIACCO, KRISTEN C8-0010020 2 52.43 4718********0883 015466 02/15/13
FRAMPTON, ERIK C8-0013022 2 41.34 3797*******1002 178896 02/15/13
FRANZEN, EMILY C8-0011346 2 51.94 5326********9004 006954 02/15/13
FRATZKE, JACK C8-0003668 2 41.34 5523********6094 T06679 02/15/13
FREEL, JULIA C8-0018894 2 83.74 4718********4949 015925 02/15/13
FREEMAN, BRENTON C8-0016598 2 51.94 4432********5519 025737 02/15/13
FREEMOLE, SHELLY C8-0008633 2 86.13 4700********3804 061311 02/15/13
FRITZ, KEVIN C8-0020175 2 51.94 4427********3982 587188 02/15/13
GAVIN, KALEY C8-0013602 2 75.26 4037********0213 605151 02/15/13
GENT, ALLISON C8-0007105 2 110.50 5474********6685 05903S 02/15/13
GIBNEY, HEATHER C8-0017199 2 51.94 4342********7713 630333 02/15/13
GINGERICH, ASHLEE C8-0015389 2 51.94 4700********1067 061310 02/15/13
GITCH, JOSH C8-0016970 2 41.34 4700********9807 061313 02/15/13
GLAND, JOHN C8-0019367 2 78.44 3715*******1008 125365 02/15/13
GOEKEN, NANCY C8-0015174 2 41.34 4388********5417 05766C 02/15/13
GOINS, JOYCE C8-0018935 2 51.94 4700********5938 061309 02/15/13
GOODHEART, ANNETTE C8-0020164 2 80.56 4266********9861 05887C 02/15/13
GOTTLIEB, KAREN C8-0012008 2 51.94 3737*******1007 139520 02/15/13
GOULDING, KEVIN C8-0017123 2 119.05 4736********9550 404120 02/15/13
GRAHAM, AUSTIN C8-0018814 2 91.60 4621********8835 705593 02/15/13
GREEN, GERIVENEA C8-0010313 2 58.25 4495********0864 480752 02/15/13
GREINER, MARK C8-0015585 2 51.94 6011********2562 01507P 02/15/13
GREMS, MATT C8-0020169 2 51.94 4700********4971 061313 02/15/13
GRIEBAHN, JOSHUA C8-0019396 2 89.04 4147********8586 05759C 02/15/13
GRIMES, JOSH C8-0014127 2 41.34 4022********5252 587122 02/15/13
GROVES, CHRIS C8-0017629 2 85.86 4147********1076 05729C 02/15/13
HAAS, DAVID C8-0019390 2 46.64 4700********2061 061313 02/15/13
HAGAN, JEREMY C8-0010597 2 51.94 5466********3052 62405P 02/15/13
HAGEN, KATE C8-0011788 2 51.94 4147********4519 05813C 02/15/13
HAHN, CALLIE C8-0012721 2 41.34 6011********9808 01537R 02/15/13
HALLENGREN, DANA C8-0019000 2 51.94 5511********9073 244635 02/15/13
HALVORSEN, BRIAN C8-0007678 2 80.56 4700********2973 061312 02/15/13
HAMILTON, WILLA C8-0016040 2 51.94 4736********4856 404120 02/15/13
HAMMES, AARON C8-0019427 2 69.96 4427********8997 587226 02/15/13
HANDLEY, DALE C8-0018973 2 42.40 4258********8521 004211 02/15/13
HARDIN, BROOKE C8-0014103 2 51.94 6011********6932 01573R 02/15/13
HARRIS, LAYNE C8-0016041 2 112.36 5424********7116 62613P 02/15/13
HARRIS, LENDELL C8-0017971 2 46.64 4190********6548 017180 02/15/13
HAUDAN, BLAKE C8-0017191 2 51.94 3772*******1004 151317 02/15/13
HAUGLAND, MICHAELA C8-0019414 2 78.44 4037********8931 605151 02/15/13
HAUN, LYNSEY C8-0007778 2 75.26 4427********2837 587201 02/15/13
HAYES, LAUREN C8-0016942 2 51.94 5178********7177 05730Z 02/15/13
HELDT, MARSHA C8-0016908 2 51.94 4342********4104 742735 02/15/13
HEMPY, NATALIE C8-0011510 2 80.56 4366********3621 05801C 02/15/13
HENDERSON, SARAH C8-0019426 2 51.94 4037********9240 605151 02/15/13
HENZE, JAMIE C8-0020179 2 51.94 5511********2260 805498 02/15/13
HERMAN, LIZ C8-0020208 2 416.58 5184********0468 015476 02/15/13
HERMANN, LUKE C8-0018545 2 47.08 4700********9271 061309 02/15/13
HEROLD, DEB C8-0011167 2 47.19 4037********1970 605151 02/15/13
HERSHBERGER, TOMMY C8-0014336 2 51.94 4427********1272 587092 02/15/13
HETTINGER, ALI C8-0015617 2 52.43 4427********6310 587090 02/15/13
HILLESLAND, RACHEL C8-0018398 2 52.43 4427********9143 587116 02/15/13
HINES, DUSTIN C8-0019476 2 51.94 4190********0076 010124 02/15/13
HIPPEE, CHARLES C8-0014819 2 51.94 4147********4790 05795D 02/15/13
HODGE, KALVIN C8-0016047 2 51.94 5515********6260 979983 02/15/13
HODGEMAN, DEVON C8-0014493 2 51.94 4700********2474 061314 02/15/13
HOLAN, JENNIFER C8-0010899 2 80.56 4081********1476 05815C 02/15/13
HOLM, KATY C8-0009827 2 52.43 4736********6279 404120 02/15/13
HOMUTH, ELIZABETH C8-0019246 2 46.64 4700********3072 061309 02/15/13
HOUSMAN, CHARLES C8-0014821 2 57.24 4736********0596 057443 02/15/13
HUGGINS, MERRI C8-0014833 2 51.94 4700********6105 061310 02/15/13
HUMPAL, BRETT C8-0010746 2 80.56 5429********0706 670681 02/15/13
HUMPAL, CHELSEA C8-0017602 2 51.94 5429********0061 891626 02/15/13
IANNONE, DOMINIC C8-0017624 2 51.94 4888********6444 015596 02/15/13
IBEAWUCHI, STELLA-RITA C8-0019484 2 51.94 4313********5251 015596 02/15/13
IGLEHART, ROBERT C8-0015154 2 41.34 6011********2322 01522P 02/15/13
JACKSON, KAT C8-0018865 2 53.27 4700********2509 061308 02/15/13
JAYNE, MICHELLE C8-0015115 2 80.56 4734********9988 587100 02/15/13
JENN, KYLE C8-0018851 2 118.04 4451********4039 265429 02/15/13
JETT, BRIAN C8-0017968 2 57.08 4427********0942 587106 02/15/13
JOHNSON, MEGAN C8-0014488 2 51.94 4700********0902 061313 02/15/13
JOHNSON, TONY C8-0018852 2 51.94 5511********9403 313610 02/15/13
JONES, GERRY C8-0011784 2 51.94 5466********5983 63114P 02/15/13
JONES, KRISTEN C8-0019398 2 51.94 5516********3014 000001 02/15/13
KADNER, KRISTEN C8-0014106 2 51.94 4427********2077 587152 02/15/13
KAHN, AARON C8-0008588 2 15.90 4736********8023 404120 02/15/13
KARIM, MO C8-0017487 2 41.34 6011********7766 01521R 02/15/13
KASSEL, PHILIP C8-0020163 2 51.94 4147********2299 05764C 02/15/13
KEARNEY, MICHELE C8-0014716 2 41.34 5401********8646 05786B 02/15/13
KEEHN, ANNA C8-0019465 2 39.00 5461********2014 341353 02/15/13
KEEL, MATT C8-0016078 2 51.94 5440********7479 313610 02/15/13
KEITH, MARY JO C8-0012518 2 85.86 4127********4609 705586 02/15/13
KELLOGG, JESSICA C8-0015430 2 51.94 4037********9395 605151 02/15/13
KENNICOTT, TONY C8-0014353 2 80.56 4388********0796 05805C 02/15/13
KERNS, TIM C8-0020177 2 51.94 4037********2999 605151 02/15/13
KERNS, TY C8-0007698 2 42.40 4313********5122 015539 02/15/13
KINNEY, STEVEN C8-0011519 2 10.00 4427********2526 587147 02/15/13
KIPP, ANGELA C8-0010761 2 46.64 4700********5143 061312 02/15/13
KLEIN, HEIDI C8-0016075 2 69.96 4022********7398 887604 02/15/13
KLEIN, MATT C8-0020210 2 51.94 5403********7465 061525 02/15/13
KOEPPEN, STEPHANIE C8-0019720 2 57.78 4190********0091 011930 02/15/13
KOPPIN, MADISON C8-0015433 2 51.78 4784********8742 015005 02/15/13
KOSOBUCKI, MARY C8-0020140 2 241.68 4270********6967 015417 02/15/13
KOTAMARTHI, SATYENDRA C8-0020167 2 75.26 6011********3641 01505R 02/15/13
KRAFT, DIANE C8-0013395 2 80.56 5424********7312 62335P 02/15/13
KRAMER, LESLIE C8-0009346 2 51.94 4323********0127 630321 02/15/13
KRAUS, ANNE C8-0017883 2 51.94 4718********3287 015855 02/15/13
KRUTSINGER, DERRICCA C8-0015415 2 38.80 4700********9959 061309 02/15/13
KUEHL, KYLE C8-0019495 2 58.74 4700********7603 061309 02/15/13
KUENNEN, LIEBANA C8-0014136 2 51.94 5466********7276 62071Z 02/15/13
KUENNEN, MARIA C8-0009173 2 51.94 4700********1005 061309 02/15/13
KUENY, DAWN C8-0015459 2 51.94 4190********0275 014351 02/15/13
LACINA, DIANNE C8-0012122 2 80.56 5490********0364 001556 02/15/13
LAMPE, STEVE C8-0018859 2 80.56 4342********6856 632920 02/15/13
LANE, MARJORIE C8-0016900 2 51.94 4427********4532 587252 02/15/13
LANGGUTH, KATHRYN C8-0016950 2 62.27 4121********1193 006344 02/15/13
LARSON, PAMELA C8-0015650 2 80.56 4060********4984 05827C 02/15/13
LEICK, KATIE C8-0010666 2 47.08 5537********4401 158265 02/15/13
LENZ, JESSE C8-0016674 2 80.56 6011********1278 01516R 02/15/13
LENZ, JOSH C8-0016954 2 80.56 4736********6892 404120 02/15/13
LEUTZINGER, DEB C8-0013404 2 80.56 4700********0132 061309 02/15/13
LEWIS, JACQUELINE C8-0012753 2 51.94 4750********0559 081507 02/15/13
LIEBHART, COURTNEY C8-0015120 2 51.94 4700********6445 061308 02/15/13
LINHART, MIKE C8-0017444 2 51.94 4427********0994 587125 02/15/13
LIVENGOOD, JOSH C8-0012747 2 80.56 4700********9363 061309 02/15/13
LONG, PRINCESSA C8-0019385 2 51.94 5491********5918 01555B 02/15/13
LOUVAR, BETH C8-0017452 2 10.00 4736********8901 404120 02/15/13
LOWER, JESSICA C8-0012872 2 51.94 4325********5826 061524 02/15/13
LUDWIG, SUSAN C8-0001919 2 73.09 5544********9633 05796P 02/15/13
LUND, AMANDA C8-0015375 2 51.94 4700********7197 061313 02/15/13
LUNDBERG, BILL C8-0015502 2 80.56 3772*******1018 102656 02/15/13
LUSTIG, BENJAMIN C8-0015441 2 80.56 4427********2644 587144 02/15/13
LYONS, MORGAN C8-0018980 2 46.64 5511********3022 979983 02/15/13
MACKEY, MICHAEL C8-0016108 2 51.94 5222********6313 05879P 02/15/13
MAKLAD, SAMY C8-0016269 2 51.94 4190********4096 003562 02/15/13
MALANDRA, ALLISON C8-0007648 2 51.94 4342********6174 826169 02/15/13
MARESCALCO, KATY C8-0019006 2 46.64 4432********5782 020957 02/15/13
MARIN, MICHELLE C8-0014362 2 80.56 5403********4635 061525 02/15/13
MARSH, JENNIFER C8-0017232 2 51.94 4700********8239 061312 02/15/13
MARTIN, DYLAN C8-0018507 2 64.19 4700********7336 061310 02/15/13
MARTIN, JAMES C8-0006112 2 80.56 4266********1332 05855C 02/15/13
MARTIN, MIRANDA C8-0016419 2 51.94 4200********3512 437782 02/15/13
MARTIN, TREY C8-0016588 2 51.94 6011********4967 01519Q 02/15/13
MATHESON, TRICIA C8-0017476 2 15.90 5112********0551 146678 02/15/13
MCCARTHY, PETER C8-0014548 2 69.96 5511********9119 313610 02/15/13
MCCARTY, TIFFANY C8-0017488 2 17.40 4190********6416 029975 02/15/13
MCCLEARY, CAITIE C8-0017470 2 75.26 4147********0884 05835C 02/15/13
MCCOLLOM, NICK C8-0019401 2 51.94 4427********9021 587054 02/15/13
MCDONALD, AMBER C8-0010117 2 51.94 4147********2354 05777C 02/15/13
MCDONALD, KELLY C8-0019406 2 51.94 4700********2892 061312 02/15/13
MCFARLANE, EMMA C8-0016143 2 76.27 4700********7893 061310 02/15/13
MCGINNIS, RENEE C8-0017583 2 80.56 4640********3506 05749B 02/15/13
MCGONIGLE, JIM C8-0018988 2 51.94 5401********4671 05843P 02/15/13
MCGRATH, DUKE C8-0017473 2 69.42 4388********2871 05877C 02/15/13
MCMORRAN, STACEY C8-0020204 2 183.38 4342********2615 632879 02/15/13
MCMORRIS, TARA C8-0009180 2 51.94 4190********6779 017177 02/15/13
MCPEAK, CARI C8-0016103 2 46.64 4352********6674 058244 02/15/13
MEADE, RENEE C8-0018843 2 51.94 4694********3421 351540 02/15/13
MEIERS, MORGAN C8-0018519 2 52.43 4022********5468 297380 02/15/13
MERGEN, TAMI C8-0019580 2 745.79 4388********7856 05788D 02/15/13
MERGY, GINA C8-0015071 2 51.94 5440********4167 T4755Z 02/15/13
MICHELS, JESSALYN C8-0006134 2 39.22 4718********3774 015438 02/15/13
MILER, WILL C8-0016957 2 68.65 3797*******1002 124475 02/15/13
MILES, LU C8-0014371 2 51.94 4427********8296 587117 02/15/13
MILLER, KATY C8-0011935 2 47.08 4427********4859 587220 02/15/13
MILLER, LORA C8-0011421 2 51.94 4640********7357 404120 02/15/13
MILLER, RYAN C8-0014494 2 80.56 4862********2412 05738A 02/15/13
MILLS, ASHLEY C8-0016542 2 51.94 4700********1061 061310 02/15/13
MISHAK, BRENT C8-0019240 2 52.43 4427********5604 587091 02/15/13
MITCHELL, BRADLEY C8-0019430 2 99.32 4700********8318 061308 02/15/13
MOBBERLY, SEAN C8-0010796 2 46.64 4037********6936 015869 02/15/13
MODESTOU, JENNIFER C8-0011770 2 51.94 4427********1870 587068 02/15/13
MOLITERNO, BRAD C8-0016414 2 41.73 4037********7069 605151 02/15/13
MOONEY, KELLY C8-0020168 2 51.94 4736********6799 404120 02/15/13
MOORE, DUSTIN C8-0013459 2 51.94 5466********8673 62669Z 02/15/13
MORALES, CAROL C8-0016928 2 51.94 4430********4479 559541 02/15/13
MOSS, STEVEN C8-0018920 2 51.94 5440********2124 313611 02/15/13
MOYLAN, MOLLY C8-0012709 2 51.94 4323********4909 826185 02/15/13
MURRAY, KENDRA C8-0015642 2 95.98 4427********5961 587035 02/15/13
MUSTAFFA, HOSSAM C8-0019488 2 51.94 4147********2216 05717C 02/15/13
NACE, TAYLOR C8-0015108 2 51.94 4246********7802 05792G 02/15/13
NAIG, JAMIE C8-0019010 2 51.94 4700********3055 061309 02/15/13
NAUGHTON, TONYA C8-0016432 2 51.94 4700********1043 061308 02/15/13
NEIS, NATHAN C8-0016973 2 51.94 4342********3812 550246 02/15/13
NELSON, BARRY C8-0016581 2 560.74 4744********7757 181556 02/15/13
NELSON, KENZA C8-0019012 2 51.94 4264********9383 015542 02/15/13
NENNINGER, SUSAN C8-0011337 2 51.94 4003********3769 05754B 02/15/13
NEWKIRK, COLBY C8-0014536 2 51.94 4700********6743 061308 02/15/13
NICHOLS, KIMBERLY C8-0012717 2 51.94 4427********9300 587199 02/15/13
NICHOLSON, JESSE C8-0020190 2 80.56 4190********1375 003560 02/15/13
NICHOLSON, RYAN C8-0005065 2 51.94 4366********1910 015782 02/15/13
NOELTING, LAUREN C8-0014681 2 44.52 4190********2359 021764 02/15/13
OBADAL, GARY C8-0015207 2 69.96 4037********1036 015460 02/15/13
OCONNOR, MIKE C8-0018819 2 75.26 4418********6958 353902 02/15/13
OGOLI, ERIC C8-0015070 2 51.94 4700********6832 061310 02/15/13
OLAFSDOTTIR, LOUISA C8-0013630 2 51.94 4700********0747 061311 02/15/13
OLBERDING, ALICIA C8-0019278 2 75.26 4700********4110 061312 02/15/13
OLERICH, JOE C8-0014448 2 91.70 4147********6141 05745C 02/15/13
OLTMAN, AARON C8-0018837 2 62.22 4427********0354 587250 02/15/13
OLTROGGE, KATE C8-0019360 2 80.56 4700********5534 061313 02/15/13
ORENGO-AGUAYO, ROSAURA C8-0015549 2 46.64 4190********2364 017179 02/15/13
ORLIKOWSKI, ROSS C8-0018437 2 109.81 4700********4030 061311 02/15/13
ORVELLA, REBECCA C8-0018429 2 52.43 4037********0692 605151 02/15/13
OSWALT, ANDREW C8-0015423 2 62.22 4323********8803 742745 02/15/13
OVERATH, JACOB C8-0016454 2 51.94 4238********0717 705592 02/15/13
PARMERTER, DOUGLAS C8-0009955 2 41.34 6011********6979 01559P 02/15/13
PARRISH, JOHN C8-0020157 2 51.94 5449********7347 979983 02/15/13
PATEL, UMANG C8-0020199 2 80.56 5401********0560 05747B 02/15/13
PATEL, VIRENDRA C8-0014690 2 41.34 4700********0541 061311 02/15/13
PATTERSON, KATHRYN C8-0016934 2 46.64 4190********0996 010123 02/15/13
PEDEN, SHANE C8-0016924 2 107.06 6011********2921 01529R 02/15/13
PENNINGTON, ELIZABETH C8-0019392 2 306.34 4342********1981 787081 02/15/13
PETERSON, ANNE C8-0014670 2 23.14 5403********4876 061529 02/15/13
PHILLIPS, WILLIAM C8-0001890 2 69.96 4640********0482 05837C 02/15/13
PICCONI, JASON C8-0018849 2 74.20 4388********9362 05727C 02/15/13
PIEHL, DEBRA C8-0002173 2 51.94 6011********0804 01524P 02/15/13
PLUMMER, DIANE C8-0010128 2 269.98 4700********1036 061310 02/15/13
PONCE, NATE C8-0019215 2 51.94 5424********1898 62294P 02/15/13
QUIGLEY, GRAYCE C8-0016939 2 69.34 3796*******1009 140265 02/15/13
RAGHAVAN, SANJANA C8-0018908 2 47.70 5149********2453 05723Z 02/15/13
RAINWATER, JEFF C8-0011325 2 51.94 4427********2886 587243 02/15/13
RAMOS, JOSE C8-0019014 2 550.14 5465********2507 H16604 02/15/13
RAO, SRINIVAS C8-0012868 2 123.39 4427********8273 587082 02/15/13
RAUSCH, MEREDITH C8-0015117 2 58.00 4427********1127 587229 02/15/13
REAVIS, ALEXANDER C8-0014143 2 37.10 4190********7170 029976 02/15/13
REED, JESSICA C8-0016450 2 51.94 5537********3040 541663 02/15/13
REEKERS, CURT C8-0010051 2 80.56 3717*******4004 121380 02/15/13
REIMERS, CHAD C8-0010100 2 80.56 5237********2761 60515B 02/15/13
REINHARDT, ANDREA C8-0019482 2 51.94 5537********0227 541659 02/15/13
REINHARDT, KIRBY C8-0019016 2 41.34 6011********7242 01515R 02/15/13
RIEZMAN, RAYMOND C8-0014687 2 91.11 4185********3917 05758B 02/15/13
ROACH, CHARLYNNE C8-0016146 2 51.94 4465********8921 015772 02/15/13
ROBERTSON, SUSIE C8-0015387 2 80.56 4700********8401 061309 02/15/13
ROGERS, COLLEEN C8-0018914 2 73.14 4264********8593 015540 02/15/13
ROMKEY, MICHAEL C8-0019092 2 41.73 4736********7885 404120 02/15/13
ROWLAND, MITCHELL C8-0014134 2 51.94 4037********4414 605151 02/15/13
RUDOLPHI, TARA C8-0014556 2 89.04 4147********2266 05746C 02/15/13
RYAN, DAVE C8-0015366 2 51.94 4718********3580 015931 02/15/13
SAADE, DIMAH C8-0020192 2 51.94 4190********7813 012666 02/15/13
SBAITY, ABBAS C8-0015660 2 51.94 4700********4489 061313 02/15/13
SCHLEICH, KEVIN C8-0014595 2 80.56 4427********6334 587209 02/15/13
SCHMITZ, MATT C8-0016065 2 42.40 4427********5754 587050 02/15/13
SCHROEDER, JEREMY C8-0017540 2 28.62 4002********2394 004432 02/15/13
SCHROPP, RANDI C8-0011343 2 51.94 5440********4296 313611 02/15/13
SCHULTE, DAWN C8-0020173 2 44.52 4700********1027 061311 02/15/13
SCHUMANN, ERIC C8-0010662 2 37.10 4157********8848 061524 02/15/13
SCHWALM-BELL, MARK C8-0016573 2 88.32 4700********0515 061311 02/15/13
SCHWARTZ, KATIE C8-0019316 2 51.94 4037********5228 605151 02/15/13
SCOTT, KASSIA C8-0017097 2 51.94 6011********3709 01516B 02/15/13
SEAGREN, SHAREE C8-0002891 2 51.94 5466********3973 62599P 02/15/13
SELK, JENA C8-0019391 2 51.94 4190********4286 011932 02/15/13
SHAFFER, DON C8-0016076 2 41.34 4190********8316 028915 02/15/13
SHAW, SHANNON C8-0016948 2 49.00 4802********3481 013187 02/15/13
SHEELY, LAURA KAY C8-0019372 2 74.91 4459********3171 587097 02/15/13
SHINDEL, SARAH C8-0014569 2 51.94 4128********2117 70041B 02/15/13
SHIVERS, BROOKE C8-0011803 2 51.94 5403********0131 061525 02/15/13
SHOEMAKER, JOESEPH C8-0016561 2 44.52 4147********3899 05825C 02/15/13
SHORES, TODD C8-0014832 2 80.56 4855********1529 560003 02/15/13
SHREVES, TOM C8-0012869 2 78.39 4147********2214 70027C 02/15/13
SIEVERDING, ALICIA C8-0016949 2 51.94 4264********4189 015577 02/15/13
SIEVERDING, MEGAN C8-0011400 2 51.94 5511********5557 587052 02/15/13
SIMAWE, RANI C8-0018652 2 51.94 4700********7570 061314 02/15/13
SINGBEIL, ANDREW C8-0015476 2 112.36 4718********6066 015836 02/15/13
SIVITER, ART C8-0018984 2 470.69 4309********1034 717441 02/15/13
SLACH, ANITA C8-0017594 2 51.94 5466********9461 62419Z 02/15/13
SMALLEY, BRANDON C8-0010316 2 49.00 4427********3876 587051 02/15/13
SMITH, AMBER C8-0009449 2 52.43 4427********0113 587079 02/15/13
SMITH, JADE C8-0020202 2 51.94 5513********0031 000002 02/15/13
SMITH, KARI C8-0013779 2 46.64 4700********7935 061313 02/15/13
SMITH, MICHAEL C8-0014526 2 80.56 4700********2892 061311 02/15/13
SMITH, SAMANTHA C8-0014824 2 51.94 4852********5581 057410 02/15/13
SMITH, TONYA C8-0015454 2 51.94 4238********9209 705585 02/15/13
SNAKENBERG, DIANE C8-0016943 2 51.94 4323********5808 631814 02/15/13
SNIDER, LORI C8-0019418 2 41.34 4700********4668 061308 02/15/13
SOHN, ELLIOTT C8-0019033 2 41.34 3725*******1009 199937 02/15/13
SPEIGHT, ALYSSA C8-0016962 2 63.88 5461********4349 000952 02/15/13
STALEY, BROOKE C8-0014112 2 46.64 4700********5199 061308 02/15/13
STARK, CHAD C8-0018938 2 51.94 4427********9442 587225 02/15/13
STARKE, RAY C8-0010814 2 15.90 5424********2617 62196B 02/15/13
STELKEN, ASHTEN C8-0012900 2 51.94 4427********8670 587187 02/15/13
STEUHM, JESSICA C8-0015125 2 51.94 4700********1962 061309 02/15/13
STILLE, JASON C8-0018977 2 80.56 4128********1486 70125C 02/15/13
STOLTENBERG, RACHEL C8-0010228 2 51.94 4190********1910 011090 02/15/13
STOOS, NICK C8-0019288 2 57.51 4700********3048 061309 02/15/13
STROUD, JOANN C8-0020180 2 41.34 4700********2085 061312 02/15/13
SWANEY, NANCY C8-0014440 2 41.34 4718********1634 015472 02/15/13
SWARTZENDRUBER, JILL C8-0017194 2 51.94 4427********3220 587197 02/15/13
SZEZYCKI, ELIZABETH C8-0020184 2 89.04 4700********9975 061312 02/15/13
TAKACS, MICHAEL C8-0014173 2 233.14 5466********0720 62975P 02/15/13
TALBOT, JEFF C8-0019315 2 51.94 5440********8899 587213 02/15/13
TCHAKOUNTE, RUFFIN C8-0016935 2 46.64 4190********9987 010121 02/15/13
TERRY, TAMI C8-0019493 2 46.64 4700********8001 061310 02/15/13
THARP, KATHLEEN C8-0010212 2 51.94 4366********0382 006948 02/15/13
THEODOTOU, LEA C8-0019388 2 51.94 4037********3104 605151 02/15/13
THOMAS, KIM C8-0020176 2 169.61 5121********2757 01545Z 02/15/13
THOMAS, LAUREN C8-0016918 2 51.94 5403********1718 061528 02/15/13
THOMPSON, DANIEL C8-0015085 2 37.10 5466********8569 01550Z 02/15/13
THORNBURG, AMBER C8-0016570 2 151.58 4700********4495 061308 02/15/13
THUNELL, AMBER C8-0014602 2 80.56 6011********2942 01505R 02/15/13
TIERNEY, SARAH C8-0006128 2 80.56 4868********6336 05852D 02/15/13
TINKER, ABBY C8-0018860 2 51.94 5429********7607 162144 02/15/13
TRAN, KIM C8-0018817 2 51.94 3713*******4007 148431 02/15/13
TRAN, LINH C8-0007253 2 51.94 5511********1629 313611 02/15/13
TRUDELL, BRYAN C8-0019486 2 80.56 4190********7081 003561 02/15/13
VAN DYKE, MIKE C8-0010866 2 5.30 4736********6538 404120 02/15/13
VARGAS, MARCOS C8-0017988 2 51.94 4388********4818 05797D 02/15/13
VASQUEZ, ASHLEY C8-0018916 2 89.04 4238********4129 705584 02/15/13
VIVIANS, LONNIE C8-0006131 2 39.22 4718********0178 015475 02/15/13
VOLLENWEIDER, MARK C8-0012003 2 51.94 4700********3762 061309 02/15/13
VOYLES, COLLIN C8-0015438 2 80.56 4037********7940 605151 02/15/13
WACHENDORF, JOSH C8-0008273 2 51.94 4157********3899 061522 02/15/13
WADE, TYESHA C8-0019387 2 46.64 4342********8409 700325 02/15/13
WALDORF, BRIANNA C8-0012925 2 23.14 4700********6621 061310 02/15/13
WALLACE, JEFF C8-0015883 2 110.44 4427********9438 587036 02/15/13
WASSON, RACHEAL C8-0013402 2 41.34 4157********7859 061527 02/15/13
WEAR, VICKI C8-0016156 2 80.56 5490********5981 01579B 02/15/13
WEISS, HALEY C8-0014826 2 51.94 4427********7381 587053 02/15/13
WESTERMANN, BETH C8-0019269 2 10.00 4640********2096 05772B 02/15/13
WESTON, TYLER C8-0017505 2 51.94 4147********1756 05890D 02/15/13
WHETSTINE, SARA C8-0010046 2 51.94 4427********9063 587168 02/15/13
WHITE, RYAN C8-0016899 2 69.34 6011********2347 01555R 02/15/13
WIESKAMP, STEPHANIE C8-0020213 2 51.94 4700********0038 061308 02/15/13
WILBERG, KATIE C8-0011348 2 69.34 5511********0802 050218 02/15/13
WILCOX, ANNIE C8-0010246 2 73.09 4418********9843 550312 02/15/13
WILL, RYAN C8-0020198 2 51.94 5312********1251 151352 02/15/13
WILLIAMS, NICOLE C8-0008583 2 80.56 4465********2412 015553 02/15/13
WILSON, DAWN C8-0019313 2 64.04 4157********3607 061522 02/15/13
WILSON, SHELLY C8-0017479 2 41.34 4147********0703 05786C 02/15/13
WINGERT, PHILIP C8-0008263 2 51.94 4266********1038 05839B 02/15/13
WOLFE, ELISHA C8-0017113 2 41.73 6011********1180 01547R 02/15/13
WOLFF, BAILEY C8-0019328 2 78.44 5184********6940 015846 02/15/13
WOODY, SETH C8-0018934 2 51.94 4700********2130 061311 02/15/13
YEATES, SAM C8-0019404 2 41.34 4700********9625 061312 02/15/13
YOUNG, L. TODD C8-0007943 2 112.41 4719********6998 605151 02/15/13
YU, ANGIE C8-0003206 2 80.56 5200********8454 01559B 02/15/13
ZAPATA, JACKSON C8-0019424 2 51.94 4718********3942 015796 02/15/13
ZERWER, ARIN C8-0003161 2 51.94 4427********8956 587143 02/15/13
ZIEBARTH, MALIKA C8-0016946 2 51.94 6011********7379 01509R 02/15/13
             
             
             
Totals
Count Card Type Total
     
16 American Express 1029.45
72 MasterCard 5231.34
319 Visa 21424.45
19 Discover 1105.35
0 Other 0.00
     
    28790.59