| 05/15/2013 |
| 06:11:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS KUHLMANN, MOLLY | CF-0010073 | 2 | 116.63 | 4388********1623 | 05375D | 05/15/13 |
| ADAMS, CARA | CF-0017324 | 2 | 52.43 | 4323********7432 | 124806 | 05/15/13 |
| AITCHISON, MICHELLE | CF-0004071 | 2 | 52.43 | 5466********3873 | 61122P | 05/15/13 |
| ALLEN, CODY | CF-0015899 | 2 | 64.63 | 4869********3358 | 128002 | 05/15/13 |
| ALLEN, KELSEY | CF-0015902 | 2 | 64.63 | 4869********9056 | 128003 | 05/15/13 |
| ALLISON, TINA | CF-0017902 | 2 | 89.88 | 4700********1362 | 055236 | 05/15/13 |
| ALLYN, ANDREW | CF-0018687 | 2 | 52.43 | 4270********8952 | 055509 | 05/15/13 |
| AMBROSON, ABBEY | CF-0018698 | 2 | 52.43 | 5429********3801 | 601717 | 05/15/13 |
| ANDERSON, HEIDI | CF-0018552 | 2 | 52.43 | 4427********3755 | 464345 | 05/15/13 |
| ANDERSON, JOHN | CF-0019558 | 2 | 134.47 | 4190********4828 | 025910 | 05/15/13 |
| ANSON, KYLE | CF-0012527 | 2 | 81.32 | 4037********1231 | 505155 | 05/15/13 |
| ARMSTRONG, LINDSAY | CF-0019285 | 2 | 73.34 | 5461********1453 | 236544 | 05/15/13 |
| ARNOLD, TREVOR | CF-0022314 | 2 | 69.83 | 5440********8973 | 796485 | 05/15/13 |
| ASSAD, ABRAHAM | CF-0018239 | 2 | 52.43 | 3797*******1007 | 165230 | 05/15/13 |
| ATARI, OLIVIA | CF-0018114 | 2 | 47.08 | 4427********8505 | 464458 | 05/15/13 |
| AVENSON, MELISSA | CF-0018582 | 2 | 52.43 | 4736********1326 | 236544 | 05/15/13 |
| BALES, KIMBERLY | CF-0017370 | 2 | 118.28 | 4700********3232 | 055236 | 05/15/13 |
| BARNETT, ANGELA | CF-0018478 | 2 | 52.43 | 4700********5906 | 055233 | 05/15/13 |
| BARRERA, DIO | CF-0010173 | 2 | 52.43 | 4190********2722 | 030898 | 05/15/13 |
| BARRON, MELISSA | CF-0010573 | 2 | 52.43 | 4190********5958 | 021221 | 05/15/13 |
| BASILE, ANNA | CF-0004263 | 2 | 60.51 | 5466********9613 | 60955P | 05/15/13 |
| BATES, ERIC | CF-0016797 | 2 | 52.43 | 4427********2143 | 464391 | 05/15/13 |
| BEEBE, AMBER | CF-0018078 | 2 | 75.97 | 4308********0054 | 013025 | 05/15/13 |
| BEER, MEGAN | CF-0018100 | 2 | 47.08 | 4190********3921 | 029601 | 05/15/13 |
| BELL, ALISON | CF-0009757 | 2 | 81.32 | 3797*******1003 | 143921 | 05/15/13 |
| BELL, SHARI | CF-0016453 | 2 | 47.08 | 4323********9208 | 096957 | 05/15/13 |
| BETHKE, PAUL | CF-0008283 | 2 | 52.43 | 4718********9902 | 015877 | 05/15/13 |
| BLACK, LINDSEY | CF-0013969 | 2 | 41.73 | 4427********7073 | 464425 | 05/15/13 |
| BLASER, BRUCE | CF-0016312 | 2 | 69.98 | 5403********9890 | 055510 | 05/15/13 |
| BLIND, COURTNEY | CF-0016508 | 2 | 75.97 | 4718********4135 | 015006 | 05/15/13 |
| BOCKENSTEDT, TRICIA | CF-0022381 | 2 | 98.34 | 4207********6133 | 005506 | 05/15/13 |
| BOESE, BRIAN | CF-0019155 | 2 | 52.43 | 4190********7615 | 009754 | 05/15/13 |
| BOLAND, DOUG | CF-0018757 | 2 | 17.55 | 5452********7336 | 05351S | 05/15/13 |
| BOUVIER, COURTENAY | CF-0008672 | 2 | 47.08 | 4700********1051 | 055236 | 05/15/13 |
| BREES, JANE | CF-0005103 | 2 | 52.43 | 4736********9129 | 236544 | 05/15/13 |
| BRITT, JEFF | CF-0018610 | 2 | 52.43 | 4718********3230 | 015907 | 05/15/13 |
| BROWN, EMILY | CF-0020097 | 2 | 52.43 | 4700********7418 | 055236 | 05/15/13 |
| BROWN, TRICIA | CF-0008697 | 2 | 52.43 | 5466********9982 | 60830Z | 05/15/13 |
| BRUCHMANN, KATY | CF-0007569 | 2 | 47.08 | 4190********1940 | 004826 | 05/15/13 |
| BRUMMOND, JASON | CF-0017380 | 2 | 47.08 | 5156********0374 | T2776Z | 05/15/13 |
| BRYCE, WILLIAM | CF-0017623 | 2 | 52.43 | 4190********0000 | 009763 | 05/15/13 |
| BRYK, MATTHEW | CF-0013378 | 2 | 41.73 | 4271********2333 | 93392D | 05/15/13 |
| BYRAM, NANCY | CF-0015852 | 2 | 41.73 | 4736********9841 | 236543 | 05/15/13 |
| CALDWELL, KRISTY | CF-0012538 | 2 | 47.08 | 4427********0725 | 464370 | 05/15/13 |
| CARIACI, JOSEPH | CF-0017920 | 2 | 47.08 | 4661********7280 | 099794 | 05/15/13 |
| CARINO-MAREK, WHITNEY | CF-0016771 | 2 | 52.43 | 4427********3628 | 464334 | 05/15/13 |
| CARLSON, MEGAN | CF-0011200 | 2 | 47.08 | 4190********0547 | 007972 | 05/15/13 |
| CASAVANT, KAREN | CF-0014011 | 2 | 52.43 | 4388********5152 | 05373D | 05/15/13 |
| CAVANAUGH, JOE | CF-215008601 | 2 | 69.82 | 3737*******1005 | 166426 | 05/15/13 |
| CHANDLER, KIM | CF-0005535 | 2 | 52.43 | 4313********6220 | 055508 | 05/15/13 |
| CHEYNEY, MARSHA | CF-0022195 | 2 | 121.98 | 4229********9945 | 055507 | 05/15/13 |
| CHISHOLM, BRAD | CF-0016740 | 2 | 52.43 | 4190********2420 | 022199 | 05/15/13 |
| CHMIELEWSKI, VINCENT | CF-0015691 | 2 | 76.08 | 4238********6941 | 453174 | 05/15/13 |
| CHRISTENSEN, KATE | CF-0019143 | 2 | 47.08 | 4430********5064 | 566572 | 05/15/13 |
| COBURN, JENNA | CF-0022186 | 2 | 41.73 | 4238********3071 | 453182 | 05/15/13 |
| COLLINS, KATIE | CF-0009299 | 2 | 89.88 | 4465********7324 | 015945 | 05/15/13 |
| CONE, EMILY | CF-0014238 | 2 | 23.34 | 5403********0879 | 055508 | 05/15/13 |
| CONNER, LANDON | CF-0017891 | 2 | 52.43 | 4427********5186 | 464421 | 05/15/13 |
| COOK, GABE | CF-0019575 | 2 | 52.43 | 4266********8804 | 05275B | 05/15/13 |
| COOPER, JODI | CF-0020275 | 2 | 67.41 | 4120********9161 | 015960 | 05/15/13 |
| COTTON, GREGORY | CF-0018483 | 2 | 81.32 | 3719*******6005 | 160127 | 05/15/13 |
| CRABTREE, CAROL | CF-0012930 | 2 | 51.94 | 5291********7131 | 05324B | 05/15/13 |
| CRAWFORD, KELLI | CF-0002457 | 2 | 42.80 | 4694********5015 | 479818 | 05/15/13 |
| CUNNING, DAVID | CF-0010539 | 2 | 51.36 | 4313********1133 | 055589 | 05/15/13 |
| CURRIN, ANTHONY | CF-0018487 | 2 | 41.73 | 5429********7300 | 560546 | 05/15/13 |
| DAVIS, CAMERON | CF-0019567 | 2 | 57.78 | 4238********0045 | 453181 | 05/15/13 |
| DAYTON, PAULA | CF-0014203 | 2 | 52.43 | 5428********3222 | 05354Z | 05/15/13 |
| DEBERNARDIS, SAMANTHA | CF-0019562 | 2 | 52.43 | 6011********1416 | 01529R | 05/15/13 |
| DELONG, CRAIG | CF-0017876 | 2 | 52.43 | 5178********9194 | 05381B | 05/15/13 |
| DEMARIS, SHARI | CF-0015888 | 2 | 52.43 | 4427********0244 | 464462 | 05/15/13 |
| DENINGER, BETH | CF-0017916 | 2 | 89.88 | 5452********6023 | 05384Z | 05/15/13 |
| DIBBERN, MEGAN | CF-0019550 | 2 | 52.43 | 4342********0884 | 133006 | 05/15/13 |
| DICKERSON, JOELLE | CF-0017908 | 2 | 52.43 | 4022********7078 | 464502 | 05/15/13 |
| DIEMER, ERIKA | CF-0012943 | 2 | 56.11 | 5461********0700 | 796485 | 05/15/13 |
| DONOVAN, BRIAN | CF-0016606 | 2 | 52.43 | 5401********5475 | 05311Z | 05/15/13 |
| DOSTER, ERIC | CF-0015548 | 2 | 51.94 | 4388********5516 | 05344C | 05/15/13 |
| DUDLEY, REBECCA | CF-0012532 | 2 | 81.32 | 4427********5827 | 464339 | 05/15/13 |
| DVORAK, EMILY | CF-0014248 | 2 | 52.43 | 6011********4639 | 01542R | 05/15/13 |
| EARLEY, JUDI | CF-0016840 | 2 | 41.73 | 3772*******1001 | 162424 | 05/15/13 |
| ELDEEN, BRENNA | CF-0016879 | 2 | 89.88 | 4427********3704 | 464475 | 05/15/13 |
| ELHAWI, BRITTANY | CF-0013207 | 2 | 52.43 | 4342********4189 | 096959 | 05/15/13 |
| ERICKSON, JON | CF-0013467 | 2 | 81.32 | 4246********3842 | 05352G | 05/15/13 |
| FARKAS, KATHERINE | CF-1154664 | 2 | 35.04 | 4736********6734 | 236543 | 05/15/13 |
| FERRITER, TARA | CF-0019055 | 2 | 52.43 | 4451********5339 | 638152 | 05/15/13 |
| FIELD, NANCY | CF-218122101 | 2 | 41.73 | 5466********9460 | 05319Z | 05/15/13 |
| FIELDS, ROBIN | CF-0016608 | 2 | 81.32 | 4190********9353 | 027521 | 05/15/13 |
| FINN, LAURIE | CF-0016762 | 2 | 47.08 | 4427********1529 | 464373 | 05/15/13 |
| FISCHER, ELIZABETH | CF-0013988 | 2 | 253.59 | 3772*******2007 | 182917 | 05/15/13 |
| FISHBAUSHER, DAVID | CF-0013196 | 2 | 81.32 | 5438********8278 | H63713 | 05/15/13 |
| FISHER, NATHAN | CF-0012282 | 2 | 52.43 | 4621********4709 | 453173 | 05/15/13 |
| FLYNN, BRENDA | CF-0013102 | 2 | 52.43 | 4340********5985 | 001945 | 05/15/13 |
| FORMANEK, MICHELLE | CF-0016309 | 2 | 47.08 | 4465********7698 | 015551 | 05/15/13 |
| FORSMAN, CASSANDRA | CF-0018533 | 2 | 47.08 | 4700********9011 | 055236 | 05/15/13 |
| FRATZKE-BLAKE, KELLY | CF-0012174 | 2 | 52.43 | 4718********9781 | 015441 | 05/15/13 |
| FREEL, JEN | CF-0022205 | 2 | 52.43 | 5440********0213 | 464518 | 05/15/13 |
| GALBRAITH, JOSEPH | CF-6806192 | 2 | 79.35 | 4147********1055 | 015598 | 05/15/13 |
| GEFFARD, CASSANDRA | CF-0016610 | 2 | 52.43 | 4802********0832 | 015940 | 05/15/13 |
| GERARD, ALAN | CF-0018434 | 2 | 70.62 | 4718********3173 | 015861 | 05/15/13 |
| GERARD, SANDRA | CF-0020349 | 2 | 52.43 | 4718********6705 | 015498 | 05/15/13 |
| GEROT, DIANE | CF-0016664 | 2 | 52.43 | 5511********0619 | 320182 | 05/15/13 |
| GILLIAM, ANDREA | CF-0017911 | 2 | 269.64 | 4190********7687 | 009751 | 05/15/13 |
| GLEASON, NICOLE | CF-0018197 | 2 | 52.43 | 4037********0976 | 505155 | 05/15/13 |
| GODDARD, LAURA | CF-0010493 | 2 | 81.32 | 4388********3376 | 05249C | 05/15/13 |
| GOERING, SARA | CF-0018139 | 2 | 79.18 | 4388********1366 | 007476 | 05/15/13 |
| GOMEZ, ANDREW | CF-0013500 | 2 | 75.97 | 3772*******1015 | 161854 | 05/15/13 |
| GONYER, ROBERT | CF-0016387 | 2 | 39.59 | 4147********9326 | 015466 | 05/15/13 |
| GONZALEZ, KELSEY | CF-0018089 | 2 | 47.08 | 4734********4366 | 464471 | 05/15/13 |
| GONZALEZ, ROBIN GAIL | CF-0018083 | 2 | 52.43 | 4718********4389 | 015570 | 05/15/13 |
| GOODMAN, MISHA | CF-0017347 | 2 | 10.00 | 4736********8435 | 236544 | 05/15/13 |
| GRAY, SCOTT | CF-0018731 | 2 | 50.29 | 4700********9197 | 055236 | 05/15/13 |
| GREVE, SHANE | CF-0011399 | 2 | 110.24 | 4700********9820 | 055235 | 05/15/13 |
| GRIFFITH, BRIAN | CF-0017336 | 2 | 52.43 | 4736********3901 | 236544 | 05/15/13 |
| GROGAN, NICOLE | CF-0016867 | 2 | 47.08 | 4190********7654 | 009748 | 05/15/13 |
| GUITHER, BRUCE | CF-0010392 | 2 | 52.43 | 4718********6886 | 015621 | 05/15/13 |
| GURWELL, ADELAIDE | CF-0014895 | 2 | 81.32 | 4306********5722 | 015986 | 05/15/13 |
| HAASE, JASON | CF-0013659 | 2 | 16.05 | 4428********5165 | 505155 | 05/15/13 |
| HADLEY, JOSH | CF-0012528 | 2 | 81.32 | 4427********9238 | 464500 | 05/15/13 |
| HAMMES, TANYA | CF-0008925 | 2 | 28.89 | 4700********5715 | 055237 | 05/15/13 |
| HANKE, MADELINE | CF-0019136 | 2 | 52.43 | 4737********9076 | 061264 | 05/15/13 |
| HARMS, JAMISON | CF-0016841 | 2 | 69.98 | 4427********1268 | 464419 | 05/15/13 |
| HARNEY, SONDRA | CF-0013860 | 2 | 52.43 | 4736********9725 | 236545 | 05/15/13 |
| HARROD, TARA | CF-0019549 | 2 | 47.08 | 4736********5646 | 236543 | 05/15/13 |
| HAUGEN, RYAN | CF-0013965 | 2 | 52.43 | 4238********8484 | 453180 | 05/15/13 |
| HECK, ERICA | CF-0005870 | 2 | 47.08 | 4427********5069 | 464478 | 05/15/13 |
| HEENAN, SARAH | CF-0017618 | 2 | 51.94 | 4700********4464 | 055233 | 05/15/13 |
| HEIMSATH, JEN | CF-0013974 | 2 | 75.97 | 4037********0079 | 505155 | 05/15/13 |
| HENDERSON, MARGARET | CF-0017236 | 2 | 47.08 | 4227********8745 | 505155 | 05/15/13 |
| HETTMANSPERGER, SUE | CF-0009324 | 2 | 41.73 | 5490********2063 | 01599Z | 05/15/13 |
| HIGGINS, TAYLOR | CF-0022692 | 2 | 47.08 | 4427********5847 | 464520 | 05/15/13 |
| HILLS, DAWN | CF-0017366 | 2 | 41.73 | 4427********4549 | 464389 | 05/15/13 |
| HITCHCOCK, NICHOLAS | CF-0011967 | 2 | 47.08 | 4342********8016 | 285950 | 05/15/13 |
| HOFF, KATIE | CF-0018737 | 2 | 47.08 | 4809********4456 | 033787 | 05/15/13 |
| HOSKYN, NICK | CF-0022319 | 2 | 44.94 | 4342********4192 | 285959 | 05/15/13 |
| HOUGHTON, LEORA | CF-0017415 | 2 | 41.73 | 4190********8892 | 015125 | 05/15/13 |
| HUNT, DENNIS | CF-0014903 | 2 | 41.73 | 5120********8581 | T0787Z | 05/15/13 |
| HURST, KRISTEN | CF-0013206 | 2 | 52.43 | 4700********0275 | 055238 | 05/15/13 |
| INGALLS, JEFF | CF-0005070 | 2 | 52.43 | 4700********0061 | 055237 | 05/15/13 |
| IVANOVIC, MARINA | CF-0013096 | 2 | 75.16 | 4700********4255 | 055237 | 05/15/13 |
| JAKSICH, EMILY | CF-0011884 | 2 | 81.32 | 4037********4747 | 505155 | 05/15/13 |
| JANSEN, CHRISTINE | CF-0019536 | 2 | 52.43 | 5403********2907 | 055512 | 05/15/13 |
| JENN, COURTNEY | CF-0022861 | 2 | 69.98 | 4427********1976 | 464496 | 05/15/13 |
| JENSEN, JILL | CF-0018194 | 2 | 33.60 | 4736********5461 | 236544 | 05/15/13 |
| JOHNSON, JACOB | CF-0019095 | 2 | 79.18 | 5465********0001 | H63478 | 05/15/13 |
| JONES, RYAN | CF-0018520 | 2 | 69.98 | 4003********1841 | 05277G | 05/15/13 |
| KABEL, WILLIAM | CF-0005957 | 2 | 52.43 | 4037********2078 | 505155 | 05/15/13 |
| KAKELA, MEGAN | CF-0007970 | 2 | 105.92 | 4003********9960 | 05357B | 05/15/13 |
| KANE, MICHAEL | CF-0016927 | 2 | 52.43 | 4266********6812 | 05229B | 05/15/13 |
| KEEP, KELLY | CF-0019551 | 2 | 47.08 | 4718********0589 | 015510 | 05/15/13 |
| KELLEY, CHRISTOPHER | CF-0018506 | 2 | 81.68 | 4250********5450 | 505155 | 05/15/13 |
| KELLY, KATHERINE | CF-0016304 | 2 | 52.43 | 4700********1008 | 055236 | 05/15/13 |
| KIELTY, ASHLEY | CF-0013937 | 2 | 93.52 | 4271********0059 | 93406B | 05/15/13 |
| KLEIMAN, SARAH | CF-0020347 | 2 | 47.08 | 4157********8527 | 055510 | 05/15/13 |
| KOLAR, MICHELLE | CF-0015143 | 2 | 93.38 | 4640********3020 | 236544 | 05/15/13 |
| KOVENOCK, DERRIK | CF-0022850 | 2 | 47.08 | 4342********2657 | 324061 | 05/15/13 |
| KREIMAN, CINDI | CF-0014892 | 2 | 52.43 | 4736********1982 | 236544 | 05/15/13 |
| KROMER, AUSTIN | CF-0022613 | 2 | 49.00 | 5178********1236 | 05290Z | 05/15/13 |
| KUBIT, DICK | CF-0015893 | 2 | 41.73 | 3772*******1008 | 161435 | 05/15/13 |
| LACEY, JENNIFER | CF-0019534 | 2 | 10.00 | 4700********1948 | 055234 | 05/15/13 |
| LACEY, RHETT | CF-0015694 | 2 | 47.08 | 5291********3478 | 05250P | 05/15/13 |
| LANDOLT, DREW | CF-0015765 | 2 | 28.89 | 4736********4323 | 236545 | 05/15/13 |
| LARSON, SARAH | CF-0006591 | 2 | 52.43 | 3772*******1019 | 162583 | 05/15/13 |
| LEAL, JANETTE | CF-0013991 | 2 | 475.08 | 4342********0978 | 201080 | 05/15/13 |
| LESS, ERIC | CF-0015344 | 2 | 83.44 | 4869********9793 | 128004 | 05/15/13 |
| LINN, SCARLET | CF-0015335 | 2 | 10.00 | 4190********5239 | 015124 | 05/15/13 |
| LOCHER, KATHLEEN | CF-0011647 | 2 | 10.00 | 4388********2854 | 05248C | 05/15/13 |
| LUTGENDORF, SUSAN | CF-0013379 | 2 | 41.73 | 4802********0072 | 053471 | 05/15/13 |
| MALEK, MIKE | CF-0013942 | 2 | 29.25 | 4718********7569 | 505155 | 05/15/13 |
| MANSUETO, ANNA | CF-0016868 | 2 | 52.43 | 4190********0057 | 012271 | 05/15/13 |
| MARINO, MICHAEL | CF-0016328 | 2 | 52.43 | 5178********4047 | 05318B | 05/15/13 |
| MARTIN, CRAIG | CF-0010376 | 2 | 80.56 | 4388********0232 | 05270C | 05/15/13 |
| MARVIN, CONRAD | CF-0013497 | 2 | 52.43 | 4313********7451 | 055559 | 05/15/13 |
| MCALLISTER, ROBIN | CF-0022862 | 2 | 89.88 | 4238********9336 | 453177 | 05/15/13 |
| MCCLAIN, SASHA | CF-0017309 | 2 | 47.08 | 4342********2022 | 124802 | 05/15/13 |
| MCCONNELL, SHAWN | CF-0022266 | 2 | 52.43 | 4157********6398 | 055509 | 05/15/13 |
| MCCOOL, LUCIANA | CF-0017917 | 2 | 52.43 | 4736********0367 | 236544 | 05/15/13 |
| MCCULLY, SHERYL | CF-0013428 | 2 | 52.43 | 4147********3572 | 055542 | 05/15/13 |
| MCKEONE, KARIN | CF-0001957 | 2 | 81.32 | 4147********2950 | 05355C | 05/15/13 |
| MCMAHON, COLLEEN | CF-0010415 | 2 | 52.43 | 4700********1049 | 055235 | 05/15/13 |
| MCMILLAN, NICK | CF-0017862 | 2 | 52.43 | 6011********6227 | 01549R | 05/15/13 |
| MEARS, MAGGIE | CF-0007713 | 2 | 52.43 | 4037********4870 | 505155 | 05/15/13 |
| MEGGITT, ALISA | CF-0019101 | 2 | 47.08 | 4266********4982 | 05240B | 05/15/13 |
| MENNENGA, LYNN | CF-0005681 | 2 | 38.52 | 4640********5859 | 05266C | 05/15/13 |
| MEYER, JOSEPH | CF-0016315 | 2 | 52.43 | 4342********1800 | 061994 | 05/15/13 |
| MICHELSON, JENI | CF-0022867 | 2 | 89.88 | 4736********1096 | 236544 | 05/15/13 |
| MILLER, BRIAN | CF-0015324 | 2 | 52.43 | 4359********5975 | 505155 | 05/15/13 |
| MILLER, DARVELL | CF-0022870 | 2 | 52.43 | 4190********8351 | 026051 | 05/15/13 |
| MILLER, DAVID | CF-0013886 | 2 | 52.43 | 4403********9244 | 055589 | 05/15/13 |
| MILLER, KELLIE | CF-0012667 | 2 | 81.32 | 5424********7140 | 61414B | 05/15/13 |
| MILLER, LYNDEN | CF-0017237 | 2 | 47.08 | 4718********5704 | 015952 | 05/15/13 |
| MILNER, CHRIS | CF-0019581 | 2 | 52.43 | 4190********3534 | 012272 | 05/15/13 |
| MOEHLMANN, KIMBERLY | CF-0012264 | 2 | 52.43 | 4147********8567 | 05326C | 05/15/13 |
| MOEHNKE, BEN | CF-0016758 | 2 | 52.43 | 4342********2743 | 018101 | 05/15/13 |
| MOORE, LAURIE | CF-0018451 | 2 | 84.53 | 4427********2715 | 464365 | 05/15/13 |
| MORELLI, BRIAN | CF-0015789 | 2 | 10.00 | 4427********5260 | 464386 | 05/15/13 |
| MUNSCH, LINDSEY | CF-0015781 | 2 | 47.08 | 4700********1600 | 055237 | 05/15/13 |
| MURRAY, REBECCA | CF-0018743 | 2 | 47.08 | 4342********5411 | 133015 | 05/15/13 |
| NAGLE, ERIC | CF-0022183 | 2 | 37.45 | 4037********0487 | 505155 | 05/15/13 |
| NASH, CONLEY | CF-0016794 | 2 | 44.94 | 4661********7007 | 015564 | 05/15/13 |
| NAVALESI, SANDRA | CF-0018521 | 2 | 52.43 | 5178********4817 | 05349B | 05/15/13 |
| NELSEN, GREG | CF-0015134 | 2 | 37.45 | 4700********0021 | 055235 | 05/15/13 |
| NEUROTH, KAREN | CF-0018086 | 2 | 79.18 | 4700********3157 | 055235 | 05/15/13 |
| NEUZIL, TERRENCE | CF-0014728 | 2 | 16.05 | 5466********7990 | 60733P | 05/15/13 |
| NIELSEN, JEFF | CF-0010608 | 2 | 57.78 | 4718********6237 | 015540 | 05/15/13 |
| NISSEN, KIM | CF-0012599 | 2 | 52.43 | 4238********4999 | 453175 | 05/15/13 |
| NONTE, HEATHER | CF-0016837 | 2 | 52.43 | 4147********2978 | 93698C | 05/15/13 |
| O DONNELL, GAIL | CF-0009536 | 2 | 10.00 | 4121********7521 | 007110 | 05/15/13 |
| O ROAKE, JOHN | CF-0011599 | 2 | 10.00 | 4037********2264 | 505155 | 05/15/13 |
| O SHAUGHNESSY, BETH | CF-0018187 | 2 | 84.03 | 4190********0979 | 009749 | 05/15/13 |
| OLNEY, DANIEL | CF-0008295 | 2 | 129.46 | 4147********8210 | 05305D | 05/15/13 |
| OLSON, JIM | CF-0013995 | 2 | 41.73 | 4147********7653 | 05306C | 05/15/13 |
| ORONA, PAUL | CF-0015906 | 2 | 44.94 | 4700********8111 | 055236 | 05/15/13 |
| ORTHEL, JOSH | CF-0016383 | 2 | 52.43 | 4427********6058 | 464443 | 05/15/13 |
| ORTIZ, CLAUDIA | CF-0010619 | 2 | 108.07 | 4427********5665 | 464474 | 05/15/13 |
| OSTEDGAARD, KATE | CF-0010695 | 2 | 81.32 | 4037********7028 | 505155 | 05/15/13 |
| OUTLUND, ERIN | CF-0022215 | 2 | 52.43 | 4347********2931 | 095506 | 05/15/13 |
| PACHA, PATRICIA | CF-0010342 | 2 | 79.57 | 4427********1499 | 464452 | 05/15/13 |
| PACK, JESSICA | CF-0017358 | 2 | 47.08 | 4465********4975 | 015899 | 05/15/13 |
| PAYNE, GREG | CF-0019570 | 2 | 52.43 | 4700********6059 | 055237 | 05/15/13 |
| PEARCY, EDDIE | CF-0018473 | 2 | 81.32 | 3739*******1012 | 106381 | 05/15/13 |
| PELZER, TONY | CF-0008966 | 2 | 52.43 | 4427********7108 | 464348 | 05/15/13 |
| PERKINS, JILL | CF-0012604 | 2 | 52.43 | 4700********1053 | 055238 | 05/15/13 |
| PERKINS, MELLISSA | CF-0017927 | 2 | 52.43 | 5287********4006 | 055510 | 05/15/13 |
| PETERSON, LUKE | CF-0013171 | 2 | 95.11 | 5268********8809 | T2784B | 05/15/13 |
| PLACE, TRENTON | CF-0022845 | 2 | 52.43 | 4700********8096 | 055235 | 05/15/13 |
| PLATTE, DIANE | CF-0013881 | 2 | 52.43 | 4266********2465 | 05362B | 05/15/13 |
| POPKES, SCOTT | CF-0013928 | 2 | 114.49 | 5424********9637 | 60621B | 05/15/13 |
| POSTMA, RENE | CF-0019565 | 2 | 81.32 | 4736********4706 | 236543 | 05/15/13 |
| POWELL, JEFFREY | CF-0013657 | 2 | 28.89 | 4238********6388 | 453176 | 05/15/13 |
| POWER, DAN | CF-0022264 | 2 | 52.43 | 5200********9233 | 05558B | 05/15/13 |
| PUCHTA, TRACY | CF-0012547 | 2 | 62.43 | 4190********7324 | 010867 | 05/15/13 |
| PUGH, MIKE | CF-0018528 | 2 | 81.32 | 4736********6869 | 236544 | 05/15/13 |
| PULLIAM, LIZ | CF-0016722 | 2 | 52.43 | 4451********9081 | 408150 | 05/15/13 |
| RADLEY, WENDY | CF-0013106 | 2 | 82.43 | 5148********1265 | 05383P | 05/15/13 |
| RAINA, MONICA | CF-0013964 | 2 | 41.73 | 4900********7732 | 05247B | 05/15/13 |
| RANDA, LEIGH ANNE | CF-0017406 | 2 | 89.88 | 5287********5019 | 075506 | 05/15/13 |
| REDEKER, LEAH | CF-0013163 | 2 | 52.43 | 4472********1626 | 001520 | 05/15/13 |
| REHLING, KATHRYN | CF-0009773 | 2 | 47.08 | 5275********7534 | 115458 | 05/15/13 |
| REILLY, JACQUELINE | CF-0013977 | 2 | 47.08 | 4037********4690 | 505155 | 05/15/13 |
| REINEKE, SHAWN | CF-0010373 | 2 | 52.43 | 4427********5303 | 464407 | 05/15/13 |
| RIGGINS, CONSTANCE | CF-0018182 | 2 | 47.08 | 5444********4757 | 267000 | 05/15/13 |
| RINCON, JOEL | CF-0022865 | 2 | 10.00 | 4700********2470 | 055234 | 05/15/13 |
| ROBINSON, JACK | CF-0022252 | 2 | 41.73 | 4246********0925 | 05335G | 05/15/13 |
| RODRIGUEZ, ELENA | CF-0018499 | 2 | 52.43 | 4323********8921 | 168261 | 05/15/13 |
| ROGGEVEEN, ANDREA | CF-0017273 | 2 | 21.40 | 4427********7102 | 464515 | 05/15/13 |
| ROMAN, LINDSEY | CF-0008984 | 2 | 47.08 | 3717*******1018 | 131349 | 05/15/13 |
| RUMMERY, CHRISTOPHER | CF-0020197 | 2 | 51.94 | 4342********2016 | 241905 | 05/15/13 |
| RUSSO, MARK | CF-0019533 | 2 | 41.73 | 6011********5367 | 01534B | 05/15/13 |
| SADLER, JONATHAN | CF-0013876 | 2 | 47.08 | 5429********4507 | 749775 | 05/15/13 |
| SAEHLER, KRISTI | CF-0018663 | 2 | 81.32 | 4700********2678 | 055238 | 05/15/13 |
| SAGER, TRESSA | CF-0016703 | 2 | 52.43 | 4736********8916 | 236544 | 05/15/13 |
| SANAN, ALYSSA | CF-0011598 | 2 | 52.43 | 4147********6867 | 505155 | 05/15/13 |
| SANDLER, KEILAH | CF-0018416 | 2 | 47.08 | 5480********3507 | 05266B | 05/15/13 |
| SCHALLER, CHARLIE | CF-0018543 | 2 | 10.00 | 4323********6800 | 324814 | 05/15/13 |
| SCHANTZ, MARK | CF-0012441 | 2 | 47.08 | 4388********1748 | 05269D | 05/15/13 |
| SCHMIDT, ALEX | CF-0013209 | 2 | 52.43 | 5153********0365 | 405390 | 05/15/13 |
| SCHRODER, MAURINE | CF-0014954 | 2 | 52.43 | 4428********3995 | 505155 | 05/15/13 |
| SCHROEDER, ANDREA | CF-0019066 | 2 | 52.43 | 4037********9837 | 505155 | 05/15/13 |
| SCHULTE, HILARY | CF-0022855 | 2 | 47.08 | 4190********3186 | 021220 | 05/15/13 |
| SCHUTZMAN, KYLE | CF-0018096 | 2 | 47.08 | 4190********5231 | 027519 | 05/15/13 |
| SECKAR-ANDERSON, WHITTNEY | CF-0017899 | 2 | 47.08 | 4427********5474 | 464511 | 05/15/13 |
| SEHL, GEORGE | CF-0018548 | 2 | 99.88 | 5466********5466 | 61164P | 05/15/13 |
| SEVERSON, MOLLY | CF-0015778 | 2 | 47.08 | 5440********0056 | 103330 | 05/15/13 |
| SHELTON, ANNIE | CF-0018075 | 2 | 52.43 | 4700********7370 | 055233 | 05/15/13 |
| SHERLOCK, STACEY | CF-0018131 | 2 | 64.88 | 5466********7396 | 61497P | 05/15/13 |
| SIEBEN, LAUREN | CF-0017369 | 2 | 47.08 | 4311********6108 | 015470 | 05/15/13 |
| SIMPSON, FAITH | CF-0016310 | 2 | 65.27 | 4340********9481 | 004590 | 05/15/13 |
| SLADEK, ROBERT | CF-0019058 | 2 | 81.32 | 4427********1932 | 464403 | 05/15/13 |
| SMITH, DEAN | CF-0005358 | 2 | 68.98 | 4465********1085 | 015993 | 05/15/13 |
| SMITH, TARRA | CF-0018190 | 2 | 41.73 | 4736********7162 | 236544 | 05/15/13 |
| SMITH-MCCARTNEY, LINDSEY | CF-0007677 | 2 | 89.04 | 4700********9526 | 055237 | 05/15/13 |
| SMITHEY, MICHAEL | CF-0007529 | 2 | 98.87 | 5178********6191 | 05339T | 05/15/13 |
| SNAKENBERG, MYRNA | CF-0005141 | 2 | 41.73 | 4388********2786 | 004707 | 05/15/13 |
| SOKOL, STACEY | CF-0014635 | 2 | 51.94 | 5466********1598 | 60886Z | 05/15/13 |
| SOROFMAN, NANCY | CF-0013982 | 2 | 70.62 | 3772*******2005 | 168766 | 05/15/13 |
| SPEAR, NICOLE | CF-0017868 | 2 | 16.05 | 4238********9590 | 453178 | 05/15/13 |
| SPINLER, JENNIFER | CF-0016713 | 2 | 52.43 | 4700********0674 | 055233 | 05/15/13 |
| STAATS, JASON | CF-0011294 | 2 | 90.17 | 4700********0607 | 055234 | 05/15/13 |
| STACEY, RANDY | CF-0022305 | 2 | 52.43 | 4718********8851 | 015456 | 05/15/13 |
| STAMOU, POLYXENY | CF-0020350 | 2 | 84.53 | 4147********4590 | 05240C | 05/15/13 |
| STANDIG-PORTMAN, GAIL | CF-0011864 | 2 | 97.37 | 4388********3760 | 05255C | 05/15/13 |
| STANGE, MARSHA | CF-0009593 | 2 | 65.04 | 4718********5435 | 015876 | 05/15/13 |
| STANLEY, JULIA | CF-0015682 | 2 | 26.13 | 4190********0595 | 505155 | 05/15/13 |
| STARCH, SHANNON | CF-0005033 | 2 | 39.59 | 4323********9533 | 061986 | 05/15/13 |
| STEINBRECH, GARY | CF-0009117 | 2 | 51.94 | 4512********9022 | 015866 | 05/15/13 |
| STEVENS, HEATHER | CF-0012545 | 2 | 47.08 | 4427********8683 | 464346 | 05/15/13 |
| STOLTENBERG, AMY | CF-0002525 | 2 | 47.08 | 4190********2211 | 009759 | 05/15/13 |
| STREETS, GREG | CF-0018793 | 2 | 52.43 | 4190********3365 | 009750 | 05/15/13 |
| SWEHLA, CHRIS | CF-0011872 | 2 | 69.98 | 5528********5577 | 05260Z | 05/15/13 |
| THOENY, MARK | CF-0001873 | 2 | 81.32 | 5466********7212 | 61233P | 05/15/13 |
| THOME, DEBRA | CF-0014944 | 2 | 81.32 | 4427********0150 | 464504 | 05/15/13 |
| THORN, LUKE | CF-0016627 | 2 | 52.43 | 4342********3508 | 130842 | 05/15/13 |
| TITUS, NICOLE | CF-0019126 | 2 | 47.08 | 4718********0623 | 015463 | 05/15/13 |
| TOMKOVICZ, JAMES | CF-0010545 | 2 | 62.43 | 4388********8057 | 05344D | 05/15/13 |
| TOWNSEND, KEVIN | CF-0018107 | 2 | 52.43 | 4323********6701 | 201070 | 05/15/13 |
| TRAN, DUNG | CF-0022224 | 2 | 116.63 | 4427********2192 | 464358 | 05/15/13 |
| TRNJANIN, MAHIR | CF-0013172 | 2 | 52.43 | 4718********6867 | 015617 | 05/15/13 |
| TROYER, ZACH | CF-0018285 | 2 | 76.08 | 4342********7840 | 061985 | 05/15/13 |
| TRYON, MICHAEL | CF-0011535 | 2 | 79.55 | 4427********7362 | 464337 | 05/15/13 |
| UPSHAW, EUNICE | CF-0016386 | 2 | 52.43 | 5403********3903 | 055510 | 05/15/13 |
| VAN ECK, SARAH | CF-0012536 | 2 | 41.73 | 4427********1468 | 464525 | 05/15/13 |
| VAN TRUMP, MATT | CF-0011596 | 2 | 70.62 | 3797*******1004 | 163722 | 05/15/13 |
| VARGAS, JENNIFER | CF-0022878 | 2 | 35.04 | 5511********1752 | 493704 | 05/15/13 |
| VILLHAUER, NATHAN | CF-0013285 | 2 | 52.43 | 4246********7745 | 05242G | 05/15/13 |
| VOLKERT, ANNA | CF-0019545 | 2 | 47.19 | 4190********9145 | 004827 | 05/15/13 |
| VON FELDT, JAKE | CF-0009413 | 2 | 57.08 | 4388********6368 | 05295C | 05/15/13 |
| WALLACE, SUEMOY | CF-0022251 | 2 | 81.32 | 5178********1253 | 05310Z | 05/15/13 |
| WALSH, SUSAN | CF-8276265 | 2 | 23.34 | 4147********0817 | 05244C | 05/15/13 |
| WARDEN, TYLER | CF-0017924 | 2 | 47.08 | 4190********1996 | 029274 | 05/15/13 |
| WAUL, LISA | CF-0001748 | 2 | 10.00 | 6011********9013 | 01537R | 05/15/13 |
| WEBER, SAMANTHA | CF-0018530 | 2 | 47.08 | 4700********5886 | 055237 | 05/15/13 |
| WEIR, CLAYTON | CF-0001679 | 2 | 81.32 | 5466********1811 | 61289P | 05/15/13 |
| WELLS, MOLLY | CF-0010352 | 2 | 66.00 | 5452********2999 | 05290Z | 05/15/13 |
| WIBBENMEYER, LUCY | CF-0012608 | 2 | 52.43 | 4037********3368 | 505155 | 05/15/13 |
| WIELE, KASEY | CF-0016340 | 2 | 52.43 | 4736********5250 | 236544 | 05/15/13 |
| WIENEKE, LEVI | CF-0022851 | 2 | 57.78 | 4342********7962 | 979058 | 05/15/13 |
| WIENEKE, NANCI | CF-0010377 | 2 | 110.57 | 4427********9790 | 464410 | 05/15/13 |
| WIKERT, DUSTYN | CF-0016431 | 2 | 106.59 | 4465********4152 | 015885 | 05/15/13 |
| WILEY, KIM | CF-0017285 | 2 | 52.43 | 4427********0280 | 464355 | 05/15/13 |
| WILKINS, CHRISTOPHER | CF-0003127 | 2 | 124.12 | 3772*******2006 | 148514 | 05/15/13 |
| WILLS, BRIANNA | CF-0015348 | 2 | 52.43 | 5466********9799 | 32232P | 05/15/13 |
| WINKLEBLACK, MANDY | CF-0013992 | 2 | 10.00 | 4661********2365 | 015920 | 05/15/13 |
| WOMBACHER, CODY | CF-0019064 | 2 | 41.73 | 4427********8310 | 464464 | 05/15/13 |
| WOOD, MACKENZIE | CF-0005524 | 2 | 47.08 | 4190********5266 | 009753 | 05/15/13 |
| WRIGHT, LAURA | CF-0017892 | 2 | 89.88 | 4121********7010 | 05259C | 05/15/13 |
| WRIGHT, MELANIE | CF-0016847 | 2 | 52.43 | 4342********2962 | 097156 | 05/15/13 |
| WUEHLER, DANIKA | CF-0018544 | 2 | 84.53 | 5466********9750 | 31940P | 05/15/13 |
| YANES, NICHOLAS | CF-0017313 | 2 | 47.08 | 4313********8181 | 055550 | 05/15/13 |
| YOUNG, MIKE | CF-0013085 | 2 | 45.05 | 5513********7673 | 000072 | 05/15/13 |
| ZAWOJEWSKI, JANA | CF-0006844 | 2 | 80.56 | 4147********2562 | 015878 | 05/15/13 |
| ZEHR, PAM | CF-0010387 | 2 | 125.62 | 5490********4629 | 05550B | 05/15/13 |
| ZEHR, RICK | CF-0018517 | 2 | 28.89 | 4147********2748 | 05358C | 05/15/13 |
| ZEMAN, BEAU | CF-0015797 | 2 | 41.73 | 4427********5727 | 464397 | 05/15/13 |
| ZIMMER, MICHAEL | CF-0012561 | 2 | 52.43 | 4147********8957 | 05271C | 05/15/13 |
| Count | Card Type | Total |
| 14 | American Express | 1144.10 |
| 58 | MasterCard | 3522.37 |
| 256 | Visa | 15115.61 |
| 5 | Discover | 209.02 |
| 0 | Other | 0.00 |
| 19991.10 |