| 06/17/2013 |
| 08:59:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS KUHLMANN, MOLLY | CF-0010073 | 2 | 41.73 | 4388********1623 | 05186D | 06/17/13 |
| ADAMS, CARA | CF-0017324 | 2 | 52.43 | 4323********7432 | 858123 | 06/17/13 |
| AITCHISON, MICHELLE | CF-0004071 | 2 | 52.43 | 5466********3873 | 27913P | 06/17/13 |
| ALEXANDER, MATT | CF-0022170 | 2 | 37.45 | 4190********9936 | 024573 | 06/17/13 |
| ALLEN, CODY | CF-0015899 | 2 | 64.63 | 4869********3358 | 311431 | 06/17/13 |
| ALLEN, KELSEY | CF-0015902 | 2 | 64.63 | 4869********9056 | 311432 | 06/17/13 |
| ALLISON, TINA | CF-0017902 | 2 | 89.88 | 4700********1362 | 083223 | 06/17/13 |
| ALLYN, ANDREW | CF-0018687 | 2 | 52.43 | 4270********8952 | 083507 | 06/17/13 |
| AMBROSON, ABBEY | CF-0018698 | 2 | 52.43 | 5429********3801 | 639975 | 06/17/13 |
| ANDERSON, HEIDI | CF-0018552 | 2 | 52.43 | 4427********3755 | 194140 | 06/17/13 |
| ANDERSON, JOHN | CF-0019558 | 2 | 134.47 | 4190********4828 | 006168 | 06/17/13 |
| ANSON, KYLE | CF-0012527 | 2 | 81.32 | 4037********1231 | 807153 | 06/17/13 |
| ARMSTRONG, LINDSAY | CF-0019285 | 2 | 73.34 | 5461********1453 | 575341 | 06/17/13 |
| ASSAD, ABRAHAM | CF-0018239 | 2 | 52.43 | 3797*******1007 | 199379 | 06/17/13 |
| ATARI, OLIVIA | CF-0018114 | 2 | 47.08 | 4427********8505 | 194113 | 06/17/13 |
| AVENSON, MELISSA | CF-0018582 | 2 | 52.43 | 4736********1326 | 575341 | 06/17/13 |
| BALES, KIMBERLY | CF-0017370 | 2 | 119.92 | 4700********3232 | 083227 | 06/17/13 |
| BARNETT, ANGELA | CF-0018478 | 2 | 52.43 | 4700********5906 | 083227 | 06/17/13 |
| BARRERA, DIO | CF-0010173 | 2 | 52.43 | 4190********2722 | 028221 | 06/17/13 |
| BARRON, MELISSA | CF-0010573 | 2 | 52.43 | 4190********5958 | 021683 | 06/17/13 |
| BASILE, ANNA | CF-0004263 | 2 | 60.51 | 5466********9613 | 28080P | 06/17/13 |
| BATES, ERIC | CF-0022808 | 2 | 52.43 | 4427********2143 | 194102 | 06/17/13 |
| BECKER, SHARLA | CF-0016384 | 2 | 52.43 | 4427********5131 | 194052 | 06/17/13 |
| BEEBE, AMBER | CF-0018078 | 2 | 75.97 | 4308********0054 | 947511 | 06/17/13 |
| BEER, MEGAN | CF-0018100 | 2 | 47.08 | 4190********3921 | 013983 | 06/17/13 |
| BELL, ALISON | CF-0009757 | 2 | 81.32 | 3797*******1003 | 148233 | 06/17/13 |
| BELL, SHARI | CF-0016453 | 2 | 47.08 | 4323********9208 | 007800 | 06/17/13 |
| BENAVIDES, AMANDA | CF-0015696 | 2 | 47.08 | 4700********9932 | 083225 | 06/17/13 |
| BETHKE, PAUL | CF-0008283 | 2 | 52.43 | 4718********9902 | 017143 | 06/17/13 |
| BHATNAGAR, RANBIR | CF-0015897 | 2 | 41.73 | 4700********0062 | 083226 | 06/17/13 |
| BLIND, COURTNEY | CF-0016508 | 2 | 75.97 | 4718********4135 | 017981 | 06/17/13 |
| BOLAND, DOUG | CF-0018757 | 2 | 17.55 | 5452********7336 | 05254S | 06/17/13 |
| BONTHIUS, NANCY | CF-0014205 | 2 | 108.07 | 4264********5108 | 035544 | 06/17/13 |
| BOUVIER, COURTENAY | CF-0008672 | 2 | 47.08 | 4700********1051 | 083227 | 06/17/13 |
| BREES, JANE | CF-0005103 | 2 | 52.43 | 4736********9129 | 575341 | 06/17/13 |
| BRITT, JEFF | CF-0018610 | 2 | 52.43 | 4718********3230 | 017202 | 06/17/13 |
| BROCK, CAROLYN | CF-0022158 | 2 | 41.73 | 4700********1075 | 083224 | 06/17/13 |
| BROWN, EMILY | CF-0020097 | 2 | 52.43 | 4700********7418 | 083223 | 06/17/13 |
| BRUCHMANN, KATY | CF-0007569 | 2 | 47.08 | 4190********1940 | 027989 | 06/17/13 |
| BRUMMOND, JASON | CF-0017380 | 2 | 47.08 | 5156********0374 | T1475Z | 06/17/13 |
| BRUS, SUSAN | CF-0013723 | 2 | 81.32 | 4700********6054 | 083226 | 06/17/13 |
| BRYCE, WILLIAM | CF-0017623 | 2 | 52.43 | 4190********0000 | 025942 | 06/17/13 |
| BRYK, MATTHEW | CF-0013378 | 2 | 41.73 | 4271********2333 | 79601D | 06/17/13 |
| BUSH, MICHELLE | CF-0017909 | 2 | 316.83 | 4190********1873 | 027995 | 06/17/13 |
| BYRAM, NANCY | CF-0015852 | 2 | 41.73 | 4736********9841 | 575341 | 06/17/13 |
| CALDWELL, KRISTY | CF-0012538 | 2 | 47.08 | 4427********4100 | 194037 | 06/17/13 |
| CARIACI, JOSEPH | CF-0017920 | 2 | 47.08 | 4661********7280 | 018111 | 06/17/13 |
| CARINO-MAREK, WHITNEY | CF-0016771 | 2 | 52.43 | 4427********3628 | 194021 | 06/17/13 |
| CARLS, KERI | CF-0013681 | 2 | 52.43 | 4700********5129 | 083227 | 06/17/13 |
| CARLSON, MEGAN | CF-0011200 | 2 | 47.08 | 4190********0547 | 021679 | 06/17/13 |
| CASAVANT, KAREN | CF-0014011 | 2 | 52.43 | 4388********5152 | 05163D | 06/17/13 |
| CATLETT, STEPHANIE | CF-0013176 | 2 | 10.00 | 4700********0015 | 083228 | 06/17/13 |
| CAVANAUGH, JOE | CF-215008601 | 2 | 69.82 | 3737*******1005 | 128385 | 06/17/13 |
| CHANDLER, KIM | CF-0005535 | 2 | 81.43 | 4313********6220 | 035543 | 06/17/13 |
| CHEYNEY, MARSHA | CF-0022195 | 2 | 121.98 | 4229********9945 | 083508 | 06/17/13 |
| CHISHOLM, BRAD | CF-0016740 | 2 | 52.43 | 4190********2420 | 029484 | 06/17/13 |
| CHMIELEWSKI, VINCENT | CF-0015691 | 2 | 76.08 | 4238********6941 | 231510 | 06/17/13 |
| CIRILLO, DAVID | CF-0018064 | 2 | 41.34 | 4700********7987 | 083227 | 06/17/13 |
| COBURN, JENNA | CF-0022186 | 2 | 41.73 | 4238********3071 | 231514 | 06/17/13 |
| COLLINS, KATIE | CF-0009299 | 2 | 52.43 | 4465********7324 | 017216 | 06/17/13 |
| CONE, EMILY | CF-0014238 | 2 | 23.34 | 5403********0879 | 083506 | 06/17/13 |
| CONNER, LANDON | CF-0017891 | 2 | 52.43 | 4427********5186 | 194112 | 06/17/13 |
| COOK, GABE | CF-0019575 | 2 | 52.43 | 4266********8804 | 05178B | 06/17/13 |
| COONEY, DANA | CF-0009440 | 2 | 51.94 | 4700********4620 | 083226 | 06/17/13 |
| COOPER, JODI | CF-0020275 | 2 | 67.41 | 4120********9161 | 017994 | 06/17/13 |
| COTTON, GREGORY | CF-0018483 | 2 | 81.32 | 3719*******6005 | 128990 | 06/17/13 |
| CRABTREE, CAROL | CF-0012930 | 2 | 51.94 | 5291********7131 | 05276P | 06/17/13 |
| CRAWFORD, KELLI | CF-0002457 | 2 | 42.80 | 4694********5015 | 506351 | 06/17/13 |
| CUNNING, DAVID | CF-0010539 | 2 | 51.36 | 4313********1133 | 035585 | 06/17/13 |
| CUNNINGHAM, MICHAEL | CF-0018189 | 2 | 52.43 | 4700********0033 | 083224 | 06/17/13 |
| CURRIN, ANTHONY | CF-0018487 | 2 | 41.73 | 5429********7300 | 722628 | 06/17/13 |
| CURRY, JENA | CF-0016848 | 2 | 52.43 | 4700********1478 | 083223 | 06/17/13 |
| DANIELSON, SAM | CF-0008421 | 2 | 52.43 | 4190********6398 | 003708 | 06/17/13 |
| DAVIS, CAMERON | CF-0019567 | 2 | 57.78 | 4238********0045 | 231512 | 06/17/13 |
| DAYTON, PAULA | CF-0014203 | 2 | 52.43 | 5428********3222 | 05268Z | 06/17/13 |
| DELONG, CRAIG | CF-0017876 | 2 | 52.43 | 5178********9194 | 05174B | 06/17/13 |
| DEMARIS, SHARI | CF-0015888 | 2 | 52.43 | 4427********0244 | 194065 | 06/17/13 |
| DENINGER, BETH | CF-0017916 | 2 | 89.88 | 5452********6023 | 05158Z | 06/17/13 |
| DIBBERN, MEGAN | CF-0019550 | 2 | 52.43 | 4342********0884 | 936088 | 06/17/13 |
| DICKERSON, JOELLE | CF-0017908 | 2 | 52.43 | 4022********7078 | 194130 | 06/17/13 |
| DIEMER, ERIKA | CF-0012943 | 2 | 47.08 | 5461********0700 | 367971 | 06/17/13 |
| DONOVAN, BRIAN | CF-0016606 | 2 | 52.43 | 5401********5475 | 05213Z | 06/17/13 |
| DOSTER, ERIC | CF-0015548 | 2 | 51.94 | 4388********5516 | 05247C | 06/17/13 |
| DUDLEY, REBECCA | CF-0012532 | 2 | 81.32 | 4427********5827 | 193988 | 06/17/13 |
| DVORAK, EMILY | CF-0014248 | 2 | 52.43 | 4700********0043 | 083226 | 06/17/13 |
| ELDEEN, BRENNA | CF-0016879 | 2 | 52.43 | 4427********3704 | 194108 | 06/17/13 |
| ELHAWI, BRITTANY | CF-0013207 | 2 | 52.43 | 4342********4189 | 859373 | 06/17/13 |
| ERB, TAMMI | CF-0016715 | 2 | 52.43 | 4700********1067 | 083226 | 06/17/13 |
| ERICKSON, JON | CF-0013467 | 2 | 81.32 | 4246********3842 | 05269G | 06/17/13 |
| ESCORCIA, CARLOS | CF-0017384 | 2 | 52.43 | 5471********0078 | 051358 | 06/17/13 |
| EYRES, KATHLEEN | CF-0018490 | 2 | 41.73 | 4700********1067 | 083228 | 06/17/13 |
| FARKAS, KATHERINE | CF-1154664 | 2 | 35.04 | 4736********6734 | 575341 | 06/17/13 |
| FERRITER, TARA | CF-0019055 | 2 | 52.43 | 4451********5339 | 036607 | 06/17/13 |
| FIELD, NANCY | CF-218122101 | 2 | 41.73 | 5466********9460 | 05290Z | 06/17/13 |
| FIELDS, ROBIN | CF-0016608 | 2 | 81.32 | 4190********9353 | 016659 | 06/17/13 |
| FINGER, RACHEL | CF-0005928 | 2 | 17.55 | 4700********8969 | 083227 | 06/17/13 |
| FINN, LAURIE | CF-0016762 | 2 | 47.08 | 4427********1529 | 194062 | 06/17/13 |
| FISCHER, ELIZABETH | CF-0013988 | 2 | 75.62 | 3772*******2007 | 186367 | 06/17/13 |
| FISHER, NATHAN | CF-0012282 | 2 | 52.43 | 4621********4709 | 231518 | 06/17/13 |
| FORMANEK, MICHELLE | CF-0016309 | 2 | 47.08 | 4465********7698 | 017995 | 06/17/13 |
| FORSMAN, CASSANDRA | CF-0018533 | 2 | 10.00 | 4700********9011 | 083226 | 06/17/13 |
| FRATZKE-BLAKE, KELLY | CF-0012174 | 2 | 52.43 | 4718********9781 | 017899 | 06/17/13 |
| FREEL, JEN | CF-0022205 | 2 | 69.98 | 5440********0213 | 194182 | 06/17/13 |
| GALBRAITH, JOSEPH | CF-6806192 | 2 | 79.35 | 4147********1055 | 017041 | 06/17/13 |
| GEFFARD, CASSANDRA | CF-0016610 | 2 | 52.43 | 4802********0832 | 010399 | 06/17/13 |
| GERARD, ALAN | CF-0018434 | 2 | 70.62 | 4718********3173 | 017940 | 06/17/13 |
| GERARD, SANDRA | CF-0020349 | 2 | 52.43 | 4718********6705 | 017090 | 06/17/13 |
| GEROT, DIANE | CF-0016664 | 2 | 52.43 | 5511********0619 | 790766 | 06/17/13 |
| GILLIAM, ANDREA | CF-0017911 | 2 | 269.64 | 4190********7687 | 017461 | 06/17/13 |
| GLEASON, NICOLE | CF-0018197 | 2 | 52.43 | 4037********0976 | 807153 | 06/17/13 |
| GOATLEY, MEL | CF-0016755 | 2 | 52.43 | 4700********1050 | 083225 | 06/17/13 |
| GOEDKEN, KRISTIN | CF-0013949 | 2 | 32.10 | 4700********2553 | 083226 | 06/17/13 |
| GOMEZ, ANDREW | CF-0013500 | 2 | 75.97 | 3772*******1015 | 168082 | 06/17/13 |
| GONYER, ROBERT | CF-0016387 | 2 | 39.59 | 4147********9326 | 017958 | 06/17/13 |
| GONZALEZ, KELSEY | CF-0018089 | 2 | 47.08 | 4734********4366 | 194164 | 06/17/13 |
| GONZALEZ, ROBIN GAIL | CF-0018083 | 2 | 52.43 | 4718********4389 | 017913 | 06/17/13 |
| GOODMAN, MISHA | CF-0017347 | 2 | 10.00 | 4736********8435 | 575341 | 06/17/13 |
| GRAY, SCOTT | CF-0018731 | 2 | 50.29 | 4700********9197 | 083225 | 06/17/13 |
| GREVE, SHANE | CF-0011399 | 2 | 156.64 | 4700********9820 | 083223 | 06/17/13 |
| GRIFFITH, BRIAN | CF-0017336 | 2 | 52.43 | 4736********3901 | 575341 | 06/17/13 |
| GROGAN, NICOLE | CF-0016867 | 2 | 47.08 | 4190********7654 | 003712 | 06/17/13 |
| GURWELL, ADELAIDE | CF-0014895 | 2 | 81.32 | 4306********5722 | 017042 | 06/17/13 |
| GUZMAN-VELEZ, EDMARIE | CF-0016776 | 2 | 47.08 | 4700********1917 | 083228 | 06/17/13 |
| HAASE, JASON | CF-0013659 | 2 | 16.05 | 4428********5165 | 807153 | 06/17/13 |
| HADLEY, JOSH | CF-0012528 | 2 | 81.32 | 4427********9238 | 194186 | 06/17/13 |
| HALL, LIZ | CF-0015698 | 2 | 52.43 | 4700********1047 | 083228 | 06/17/13 |
| HAMMES, TANYA | CF-0008925 | 2 | 28.89 | 4700********5715 | 083224 | 06/17/13 |
| HANKE, MADELINE | CF-0019136 | 2 | 52.43 | 4737********9076 | 006525 | 06/17/13 |
| HARMS, JAMISON | CF-0016841 | 2 | 69.98 | 4427********1268 | 194025 | 06/17/13 |
| HARNEY, SONDRA | CF-0013860 | 2 | 52.43 | 4736********9725 | 575341 | 06/17/13 |
| HARPER, LAURYN | CF-0014839 | 2 | 84.53 | 4700********6398 | 083225 | 06/17/13 |
| HARROD, TARA | CF-0019549 | 2 | 47.08 | 4736********5646 | 575341 | 06/17/13 |
| HAUGEN, RYAN | CF-0013965 | 2 | 52.43 | 4238********8484 | 231517 | 06/17/13 |
| HECK, ERICA | CF-0005870 | 2 | 47.08 | 4427********5069 | 194147 | 06/17/13 |
| HEENAN, SARAH | CF-0017618 | 2 | 51.94 | 4700********4464 | 083223 | 06/17/13 |
| HEIMSATH, JEN | CF-0013974 | 2 | 75.97 | 4037********0079 | 807153 | 06/17/13 |
| HENDERSON, MARGARET | CF-0017236 | 2 | 47.08 | 4227********8745 | 807153 | 06/17/13 |
| HENDERSON, SONIA | CF-0019138 | 2 | 52.43 | 4104********0382 | 371438 | 06/17/13 |
| HETTMANSPERGER, SUE | CF-0009324 | 2 | 41.73 | 5490********2063 | 01725Z | 06/17/13 |
| HIGGINS, TAYLOR | CF-0022692 | 2 | 47.08 | 4427********5847 | 194177 | 06/17/13 |
| HITCHCOCK, NICHOLAS | CF-0011967 | 2 | 47.58 | 4342********8016 | 095799 | 06/17/13 |
| HOBART, JAMES | CF-0013492 | 2 | 83.36 | 4700********1736 | 083225 | 06/17/13 |
| HOSKYN, NICK | CF-0022319 | 2 | 44.94 | 4342********4192 | 006536 | 06/17/13 |
| HOUGHTON, LEORA | CF-0017415 | 2 | 41.73 | 4190********8892 | 008066 | 06/17/13 |
| HUNT, DENNIS | CF-0014903 | 2 | 41.73 | 5120********8581 | T5682Z | 06/17/13 |
| HURST, KRISTEN | CF-0013206 | 2 | 52.43 | 4700********0275 | 083227 | 06/17/13 |
| INGALLS, JEFF | CF-0005070 | 2 | 52.43 | 4700********0061 | 083225 | 06/17/13 |
| IVANOVIC, MARINA | CF-0013096 | 2 | 75.16 | 4700********4255 | 083227 | 06/17/13 |
| JAKSICH, EMILY | CF-0011884 | 2 | 81.32 | 4037********4747 | 807153 | 06/17/13 |
| JANSEN, CHRISTINE | CF-0019536 | 2 | 52.43 | 5403********2907 | 083507 | 06/17/13 |
| JENN, COURTNEY | CF-0022861 | 2 | 69.98 | 4427********1976 | 194183 | 06/17/13 |
| JENSEN, VICKI | CF-0019133 | 2 | 89.88 | 4700********2112 | 083225 | 06/17/13 |
| JOHNSON, JACOB | CF-0019095 | 2 | 79.18 | 5465********0001 | H91473 | 06/17/13 |
| JONES, RYAN | CF-0018520 | 2 | 69.98 | 4003********1841 | 05338G | 06/17/13 |
| JONES, VERONICA | CF-0015773 | 2 | 102.72 | 4271********4163 | 066050 | 06/17/13 |
| KABEL, WILLIAM | CF-0005957 | 2 | 52.43 | 4037********2078 | 807153 | 06/17/13 |
| KAKELA, MEGAN | CF-0007970 | 2 | 81.32 | 4003********9960 | 05195B | 06/17/13 |
| KANE, MICHAEL | CF-0016927 | 2 | 52.43 | 4266********6812 | 05230B | 06/17/13 |
| KEEP, KELLY | CF-0019551 | 2 | 47.08 | 4718********0589 | 017942 | 06/17/13 |
| KELLEY, CHRISTOPHER | CF-0018506 | 2 | 81.68 | 4250********5450 | 807153 | 06/17/13 |
| KELLY, KATHERINE | CF-0016304 | 2 | 52.43 | 4700********1008 | 083224 | 06/17/13 |
| KIELTY, ASHLEY | CF-0013937 | 2 | 93.52 | 4271********0059 | 79879B | 06/17/13 |
| KLEIMAN, SARAH | CF-0020347 | 2 | 47.08 | 4157********8527 | 083515 | 06/17/13 |
| KOLAR, MICHELLE | CF-0015143 | 2 | 52.43 | 4640********3020 | 575341 | 06/17/13 |
| KOVENOCK, DERRIK | CF-0022850 | 2 | 47.08 | 4342********2657 | 816746 | 06/17/13 |
| KREIMAN, CINDI | CF-0014892 | 2 | 52.43 | 4736********1982 | 575341 | 06/17/13 |
| KROMER, AUSTIN | CF-0022613 | 2 | 49.00 | 5178********1236 | 05206Z | 06/17/13 |
| KUBIT, DICK | CF-0015893 | 2 | 41.73 | 3772*******1008 | 165506 | 06/17/13 |
| LACEY, JENNIFER | CF-0019534 | 2 | 10.00 | 4700********1948 | 083226 | 06/17/13 |
| LACEY, RHETT | CF-0015694 | 2 | 47.08 | 5291********3478 | 05286P | 06/17/13 |
| LANDOLT, DREW | CF-0015765 | 2 | 28.89 | 4736********4323 | 575341 | 06/17/13 |
| LARSON, SARAH | CF-0006591 | 2 | 52.43 | 3772*******1019 | 108379 | 06/17/13 |
| LEAL, JANETTE | CF-0013991 | 2 | 475.08 | 4342********0978 | 816737 | 06/17/13 |
| LEMUS, DANNY | CF-0019530 | 2 | 52.43 | 4700********3961 | 083228 | 06/17/13 |
| LENKER, JULIE | CF-0015905 | 2 | 52.43 | 4700********9342 | 083228 | 06/17/13 |
| LI, XIN | CF-0016757 | 2 | 47.08 | 6011********5994 | 01767R | 06/17/13 |
| LILIENTHAL, MICHELE | CF-0010380 | 2 | 10.00 | 4700********6879 | 083224 | 06/17/13 |
| LINN, SCARLET | CF-0015335 | 2 | 52.43 | 4190********5239 | 031240 | 06/17/13 |
| LOCHER, KATHLEEN | CF-0011647 | 2 | 10.00 | 4388********2854 | 05173C | 06/17/13 |
| LONGFELLOW, BRENDA | CF-0015522 | 2 | 52.43 | 4700********5927 | 083223 | 06/17/13 |
| LUTGENDORF, SUSAN | CF-0013379 | 2 | 10.00 | 4802********0072 | 051283 | 06/17/13 |
| MALEK, MIKE | CF-0013942 | 2 | 29.25 | 4718********7569 | 807153 | 06/17/13 |
| MARINO, MICHAEL | CF-0016328 | 2 | 52.43 | 5178********4047 | 05289B | 06/17/13 |
| MARTIN, CRAIG | CF-0022152 | 2 | 80.56 | 4388********0232 | 05132C | 06/17/13 |
| MARTIN, STEVE | CF-0020224 | 2 | 52.43 | 4700********1061 | 083226 | 06/17/13 |
| MARTINO, PATRICK | CF-0016851 | 2 | 52.43 | 4147********7620 | 79490C | 06/17/13 |
| MARVIN, CONRAD | CF-0013497 | 2 | 52.43 | 4313********7451 | 035551 | 06/17/13 |
| MATTHES, JILLIAN | CF-0018512 | 2 | 52.43 | 4700********1094 | 083225 | 06/17/13 |
| MAYER, MATHEW | CF-0019548 | 2 | 52.43 | 4700********5182 | 083228 | 06/17/13 |
| MAYER, RACHAEL | CF-0017910 | 2 | 52.43 | 4700********9418 | 083225 | 06/17/13 |
| MCALLISTER, ROBIN | CF-0022862 | 2 | 89.88 | 4238********9336 | 231511 | 06/17/13 |
| MCCLAIN, SASHA | CF-0017309 | 2 | 47.08 | 4342********2022 | 006537 | 06/17/13 |
| MCCONNELL, SHAWN | CF-0022266 | 2 | 52.43 | 4157********6398 | 083515 | 06/17/13 |
| MCCOOL, LUCIANA | CF-0018870 | 2 | 52.43 | 4736********0367 | 575341 | 06/17/13 |
| MCGINNIS, ALANA | CF-0018253 | 2 | 52.43 | 4700********4772 | 083224 | 06/17/13 |
| MCKEONE, KARIN | CF-0001957 | 2 | 81.32 | 4147********2950 | 05222C | 06/17/13 |
| MCMAHON, COLLEEN | CF-0010415 | 2 | 52.43 | 4700********1049 | 083224 | 06/17/13 |
| MCMILLAN, NICK | CF-0017862 | 2 | 52.43 | 6011********6227 | 01794R | 06/17/13 |
| MEARS, MAGGIE | CF-0007713 | 2 | 52.43 | 4037********4870 | 807153 | 06/17/13 |
| MEGGITT, ALISA | CF-0019101 | 2 | 47.08 | 4266********4982 | 05181B | 06/17/13 |
| MENNENGA, LYNN | CF-0005681 | 2 | 38.52 | 4640********5859 | 05164C | 06/17/13 |
| MEYER, JOSEPH | CF-0016315 | 2 | 52.43 | 4342********1800 | 965209 | 06/17/13 |
| MICHELSON, JENI | CF-0022867 | 2 | 89.88 | 4736********1096 | 575341 | 06/17/13 |
| MILLER, BRIAN | CF-0015324 | 2 | 52.43 | 4359********5975 | 807153 | 06/17/13 |
| MILLER, DAVID | CF-0013886 | 2 | 52.43 | 4313********0360 | 035552 | 06/17/13 |
| MILLER, DENA | CF-0011439 | 2 | 75.97 | 4700********1064 | 083227 | 06/17/13 |
| MILLER, KELLIE | CF-0022118 | 2 | 81.32 | 5424********7140 | 27135B | 06/17/13 |
| MILLER, LYNDEN | CF-0017237 | 2 | 47.08 | 4718********5704 | 017046 | 06/17/13 |
| MILNER, CHRIS | CF-0019581 | 2 | 52.43 | 4190********3534 | 031237 | 06/17/13 |
| MOEHNKE, BEN | CF-0016758 | 2 | 52.43 | 4342********2743 | 007815 | 06/17/13 |
| MOORE, LAURIE | CF-0018451 | 2 | 84.53 | 4427********2715 | 194047 | 06/17/13 |
| MOORE, SANDRA | CF-0016366 | 2 | 28.89 | 4700********3969 | 083223 | 06/17/13 |
| MORELLI, BRIAN | CF-0015789 | 2 | 10.00 | 4427********5260 | 194106 | 06/17/13 |
| MUNSCH, LINDSEY | CF-0015781 | 2 | 47.08 | 4700********1600 | 083223 | 06/17/13 |
| MURRAY, REBECCA | CF-0018743 | 2 | 47.08 | 4342********5411 | 935364 | 06/17/13 |
| MUSTAFA, NADIN | CF-0018433 | 2 | 47.08 | 4700********6782 | 083223 | 06/17/13 |
| MWENEGOHA, FLORAH | CF-0017279 | 2 | 47.08 | 4342********0410 | 204749 | 06/17/13 |
| NAGLE, ERIC | CF-0022183 | 2 | 37.45 | 4037********0487 | 807153 | 06/17/13 |
| NASH, CONLEY | CF-0016794 | 2 | 44.94 | 4661********7007 | 017243 | 06/17/13 |
| NAVALESI, SANDRA | CF-0018521 | 2 | 52.43 | 5178********4817 | 05231B | 06/17/13 |
| NELSEN, GREG | CF-0015134 | 2 | 37.45 | 4700********0021 | 083223 | 06/17/13 |
| NEUROTH, KAREN | CF-0018086 | 2 | 79.18 | 4700********3157 | 083228 | 06/17/13 |
| NEUZIL, TERRENCE | CF-0014728 | 2 | 16.05 | 5466********7990 | 27315P | 06/17/13 |
| NEWMAN, HEATHER | CF-0002166 | 2 | 47.08 | 4700********1300 | 083228 | 06/17/13 |
| NIELSEN, JEFF | CF-0010608 | 2 | 57.78 | 4718********6237 | 017235 | 06/17/13 |
| NISSEN, KIM | CF-0012599 | 2 | 52.43 | 4238********4999 | 231516 | 06/17/13 |
| O DONNELL, GAIL | CF-0009536 | 2 | 10.00 | 4121********7521 | 002610 | 06/17/13 |
| O ROAKE, JOHN | CF-0011599 | 2 | 10.00 | 4037********2264 | 807153 | 06/17/13 |
| O SHAUGHNESSY, BETH | CF-0018187 | 2 | 86.66 | 4190********0979 | 021366 | 06/17/13 |
| OLNEY, DANIEL | CF-0008295 | 2 | 81.32 | 4147********8210 | 05191D | 06/17/13 |
| OLSON, JIM | CF-0013995 | 2 | 41.73 | 4147********7588 | 05210C | 06/17/13 |
| ORONA, PAUL | CF-0015906 | 2 | 44.94 | 4700********8111 | 083224 | 06/17/13 |
| ORTHEL, JOSH | CF-0016383 | 2 | 52.43 | 4427********6058 | 194030 | 06/17/13 |
| ORTIZ, CLAUDIA | CF-0010619 | 2 | 108.07 | 4427********5665 | 194079 | 06/17/13 |
| OSTEDGAARD, KATE | CF-0010695 | 2 | 81.32 | 4037********7028 | 807153 | 06/17/13 |
| OUTLUND, ERIN | CF-0022215 | 2 | 52.43 | 4347********2931 | 063509 | 06/17/13 |
| PACHA, PATRICIA | CF-0010342 | 2 | 69.98 | 4427********1499 | 194199 | 06/17/13 |
| PACK, JESSICA | CF-0017358 | 2 | 47.08 | 4465********4975 | 017316 | 06/17/13 |
| PANNELL, BRAD | CF-0019442 | 2 | 59.13 | 4700********6236 | 083226 | 06/17/13 |
| PAYNE, GREG | CF-0019570 | 2 | 52.43 | 4700********6059 | 083222 | 06/17/13 |
| PEARCY, EDDIE | CF-0018473 | 2 | 81.32 | 3739*******1012 | 107766 | 06/17/13 |
| PELZER, TONY | CF-0022540 | 2 | 52.43 | 4427********7108 | 193994 | 06/17/13 |
| PERKINS, JILL | CF-0012604 | 2 | 52.43 | 4700********1053 | 083227 | 06/17/13 |
| PERKINS, MELLISSA | CF-0017927 | 2 | 52.43 | 5287********4006 | 083507 | 06/17/13 |
| PETERSON, LUKE | CF-0013171 | 2 | 95.11 | 5268********8809 | T1492B | 06/17/13 |
| PLANK, JOHN | CF-0017320 | 2 | 52.43 | 4700********9899 | 083224 | 06/17/13 |
| PLATTE, DIANE | CF-0013881 | 2 | 52.43 | 4266********2465 | 05121B | 06/17/13 |
| POPKES, SCOTT | CF-0013928 | 2 | 77.04 | 5424********9637 | 28177B | 06/17/13 |
| POSTMA, RENE | CF-0019565 | 2 | 81.32 | 4736********4706 | 575341 | 06/17/13 |
| POWELL, JEFFREY | CF-0013657 | 2 | 28.89 | 4238********6388 | 231508 | 06/17/13 |
| POWER, DAN | CF-0022264 | 2 | 52.43 | 5200********9233 | 03550B | 06/17/13 |
| PUCHTA, TRACY | CF-0012547 | 2 | 10.00 | 4190********7324 | 031242 | 06/17/13 |
| PUGH, MIKE | CF-0018528 | 2 | 10.00 | 4736********6869 | 575341 | 06/17/13 |
| PULLIAM, LIZ | CF-0016722 | 2 | 81.68 | 4451********9081 | 842368 | 06/17/13 |
| RADLEY, WENDY | CF-0013106 | 2 | 126.63 | 5148********1265 | 05211P | 06/17/13 |
| RAINA, MONICA | CF-0013964 | 2 | 41.73 | 4900********7732 | 05204B | 06/17/13 |
| RATH, BRIAN | CF-0018163 | 2 | 52.43 | 4700********0043 | 083227 | 06/17/13 |
| REDEKER, LEAH | CF-0013163 | 2 | 52.43 | 4472********1626 | 001616 | 06/17/13 |
| REED, SUE | CF-0017356 | 2 | 41.73 | 4700********1064 | 083224 | 06/17/13 |
| REHLING, KATHRYN | CF-0009773 | 2 | 47.08 | 5275********7534 | 173454 | 06/17/13 |
| REILLY, JACQUELINE | CF-0013977 | 2 | 47.08 | 4037********4690 | 807153 | 06/17/13 |
| REINEKE, SHAWN | CF-0010373 | 2 | 52.43 | 4427********5303 | 194082 | 06/17/13 |
| RIGGINS, CONSTANCE | CF-0018182 | 2 | 47.08 | 5444********4757 | 742969 | 06/17/13 |
| RINCON, JOEL | CF-0022865 | 2 | 52.43 | 4700********2470 | 083229 | 06/17/13 |
| ROBINSON, JACK | CF-0022252 | 2 | 41.73 | 4246********0925 | 05235G | 06/17/13 |
| RODRIGUEZ, ELENA | CF-0018499 | 2 | 52.43 | 4323********8921 | 118494 | 06/17/13 |
| ROGGEVEEN, ANDREA | CF-0017273 | 2 | 21.40 | 4427********7102 | 194165 | 06/17/13 |
| ROMAN, LINDSEY | CF-0008984 | 2 | 47.08 | 3717*******1018 | 117162 | 06/17/13 |
| ROMANOVIC, BORIS | CF-0015300 | 2 | 52.43 | 4190********7758 | 012608 | 06/17/13 |
| RUMMERY, CHRISTOPHER | CF-0020197 | 2 | 51.94 | 4342********2016 | 117987 | 06/17/13 |
| RUSSO, MARK | CF-0019533 | 2 | 41.73 | 6011********5367 | 01713B | 06/17/13 |
| SADLER, JONATHAN | CF-0013876 | 2 | 47.08 | 5429********4507 | 760773 | 06/17/13 |
| SAEHLER, KRISTI | CF-0018663 | 2 | 81.32 | 4700********2678 | 083226 | 06/17/13 |
| SAGER, TRESSA | CF-0016703 | 2 | 52.43 | 4736********8916 | 575341 | 06/17/13 |
| SANAN, ALYSSA | CF-0011598 | 2 | 52.43 | 4147********6867 | 807153 | 06/17/13 |
| SANDLER, KEILAH | CF-0018416 | 2 | 47.08 | 5480********3507 | 05152B | 06/17/13 |
| SCHAEFER, STEVEN | CF-0019083 | 2 | 51.94 | 4342********0462 | 859848 | 06/17/13 |
| SCHALLER, CHARLIE | CF-0018543 | 2 | 10.00 | 4323********6800 | 118498 | 06/17/13 |
| SCHANTZ, MARK | CF-0012441 | 2 | 47.08 | 4388********1748 | 05178D | 06/17/13 |
| SCHMIDT, ALEX | CF-0013209 | 2 | 52.43 | 5153********0365 | 668719 | 06/17/13 |
| SCHRODER, MAURINE | CF-0014954 | 2 | 52.43 | 4428********3995 | 807153 | 06/17/13 |
| SCHROEDER, ANDREA | CF-0019066 | 2 | 52.43 | 4037********9837 | 807153 | 06/17/13 |
| SCHROEDER, TASHA | CF-0017963 | 2 | 52.43 | 4700********9352 | 083227 | 06/17/13 |
| SCHUTZMAN, KYLE | CF-0018096 | 2 | 47.08 | 4190********5231 | 029492 | 06/17/13 |
| SECKAR-ANDERSON, WHITTNEY | CF-0017899 | 2 | 10.00 | 4427********5474 | 194043 | 06/17/13 |
| SEHL, GEORGE | CF-0018548 | 2 | 123.41 | 5466********5466 | 29303P | 06/17/13 |
| SEVERSON, MOLLY | CF-0015778 | 2 | 47.08 | 5440********0056 | 294014 | 06/17/13 |
| SHELTON, ANNIE | CF-0018075 | 2 | 52.43 | 4700********7370 | 083226 | 06/17/13 |
| SHERLOCK, STACEY | CF-0018131 | 2 | 77.43 | 5466********7396 | 29762P | 06/17/13 |
| SIEBEN, LAUREN | CF-0017369 | 2 | 47.08 | 4311********6108 | 017135 | 06/17/13 |
| SIMPSON, FAITH | CF-0016310 | 2 | 65.27 | 4340********9481 | 002465 | 06/17/13 |
| SKINNER, TIM | CF-0018183 | 2 | 89.88 | 4700********7607 | 083228 | 06/17/13 |
| SLADEK, ROBERT | CF-0019058 | 2 | 81.32 | 4427********1932 | 194024 | 06/17/13 |
| SMITH, DEAN | CF-0005358 | 2 | 68.98 | 4465********1085 | 017052 | 06/17/13 |
| SMITH, TARRA | CF-0018190 | 2 | 41.73 | 4736********7162 | 575341 | 06/17/13 |
| SMITH-MCCARTNEY, LINDSEY | CF-0007677 | 2 | 89.04 | 4700********9526 | 083225 | 06/17/13 |
| SMITHEY, MICHAEL | CF-0007529 | 2 | 98.87 | 5178********6191 | 05218T | 06/17/13 |
| SNAKENBERG, MYRNA | CF-0005141 | 2 | 41.73 | 4388********2786 | 001735 | 06/17/13 |
| SOROFMAN, NANCY | CF-0013982 | 2 | 70.62 | 3772*******2005 | 160931 | 06/17/13 |
| SPEAR, NICOLE | CF-0017868 | 2 | 16.05 | 4238********9590 | 231515 | 06/17/13 |
| SPINLER, JENNIFER | CF-0016713 | 2 | 52.43 | 4700********0674 | 083224 | 06/17/13 |
| STAATS, JASON | CF-0011294 | 2 | 81.68 | 4700********0607 | 083228 | 06/17/13 |
| STACEY, RANDY | CF-0022305 | 2 | 52.43 | 4718********8851 | 017007 | 06/17/13 |
| STAMOU, POLYXENY | CF-0020350 | 2 | 84.53 | 4147********4590 | 05288C | 06/17/13 |
| STANDIG-PORTMAN, GAIL | CF-0011864 | 2 | 97.37 | 4388********3760 | 05297C | 06/17/13 |
| STANLEY, JULIA | CF-0015682 | 2 | 26.13 | 4190********0595 | 807153 | 06/17/13 |
| STARK, PIERCE | CF-0019093 | 2 | 89.88 | 4700********8024 | 083228 | 06/17/13 |
| STEFFEN, KELSEY | CF-0016834 | 2 | 81.32 | 4700********9915 | 083225 | 06/17/13 |
| STEINBRECH, GARY | CF-0009117 | 2 | 51.94 | 4512********9022 | 017215 | 06/17/13 |
| STEVENS, HEATHER | CF-0012545 | 2 | 47.08 | 4427********8683 | 194208 | 06/17/13 |
| STOLTENBERG, AMY | CF-0002525 | 2 | 47.08 | 4190********2211 | 008068 | 06/17/13 |
| STREETS, GREG | CF-0018793 | 2 | 52.43 | 4190********3365 | 027986 | 06/17/13 |
| SWEHLA, CHRIS | CF-0011872 | 2 | 69.98 | 5528********5577 | 05228Z | 06/17/13 |
| SZESZYCKI, MARY COLETTE | CF-0022163 | 2 | 52.43 | 4700********8815 | 083223 | 06/17/13 |
| THOENY, MARK | CF-0001873 | 2 | 81.32 | 5466********7212 | 29442P | 06/17/13 |
| THORN, LUKE | CF-0016627 | 2 | 52.43 | 4342********3508 | 902808 | 06/17/13 |
| TIECKE, TYLER | CF-0022211 | 2 | 47.08 | 4700********3186 | 083223 | 06/17/13 |
| TITUS, NICOLE | CF-0019126 | 2 | 47.08 | 4718********0623 | 017279 | 06/17/13 |
| TOMKOVICZ, JAMES | CF-0022134 | 2 | 81.32 | 4388********8057 | 05215D | 06/17/13 |
| TOWNSEND, KEVIN | CF-0018107 | 2 | 52.43 | 4323********6701 | 859336 | 06/17/13 |
| TRAN, DUNG | CF-0022224 | 2 | 116.63 | 4427********2192 | 194072 | 06/17/13 |
| TRNJANIN, MAHIR | CF-0018172 | 2 | 52.43 | 4718********6867 | 017032 | 06/17/13 |
| TRYON, MICHAEL | CF-0011535 | 2 | 79.55 | 4427********7362 | 194040 | 06/17/13 |
| UPSHAW, EUNICE | CF-0016386 | 2 | 52.43 | 5403********3903 | 083508 | 06/17/13 |
| VAN TRUMP, MATT | CF-0011596 | 2 | 70.62 | 3797*******1004 | 123110 | 06/17/13 |
| VARGAS, JENNIFER | CF-0022878 | 2 | 35.04 | 5511********1752 | 121492 | 06/17/13 |
| VILLHAUER, NATHAN | CF-0022148 | 2 | 52.43 | 4246********7745 | 05155G | 06/17/13 |
| VOLKERT, ANNA | CF-0019545 | 2 | 47.19 | 4190********9145 | 026719 | 06/17/13 |
| WALLACE, SUEMOY | CF-0022251 | 2 | 81.32 | 5178********1253 | 05268Z | 06/17/13 |
| WALSH, SUSAN | CF-8276265 | 2 | 23.34 | 4147********0817 | 05188C | 06/17/13 |
| WARDEN, TYLER | CF-0017924 | 2 | 47.08 | 4190********1996 | 008867 | 06/17/13 |
| WAUL, LISA | CF-0001748 | 2 | 10.00 | 6011********9013 | 01741R | 06/17/13 |
| WEBER, SAMANTHA | CF-0018530 | 2 | 47.08 | 4700********5886 | 083223 | 06/17/13 |
| WEIR, CLAYTON | CF-0001679 | 2 | 81.32 | 5466********1811 | 27190P | 06/17/13 |
| WELLS, MOLLY | CF-0010352 | 2 | 66.00 | 5452********2999 | 05249Z | 06/17/13 |
| WESTBROOK, DANA | CF-0019061 | 2 | 52.43 | 4700********9845 | 083227 | 06/17/13 |
| WHITE, DEANDREA | CF-0018040 | 2 | 52.43 | 4700********1759 | 083228 | 06/17/13 |
| WIBBENMEYER, LUCY | CF-0012608 | 2 | 52.43 | 4037********3368 | 807153 | 06/17/13 |
| WIELE, KASEY | CF-0016340 | 2 | 70.20 | 4736********5250 | 575341 | 06/17/13 |
| WIENEKE, LEVI | CF-0022851 | 2 | 57.78 | 4342********7962 | 816739 | 06/17/13 |
| WIENEKE, NANCI | CF-0010377 | 2 | 10.00 | 4427********9790 | 193991 | 06/17/13 |
| WIKERT, DUSTYN | CF-0016431 | 2 | 69.49 | 4465********4152 | 017088 | 06/17/13 |
| WILEY, KIM | CF-0017285 | 2 | 52.43 | 4427********0280 | 193997 | 06/17/13 |
| WILKINS, CHRISTOPHER | CF-0003127 | 2 | 86.67 | 3772*******2006 | 124509 | 06/17/13 |
| WILKINS, JANE | CF-0016345 | 2 | 10.00 | 4700********1127 | 083228 | 06/17/13 |
| WILLS, BRIANNA | CF-0015348 | 2 | 52.43 | 5466********9799 | 86587P | 06/17/13 |
| WINKLEBLACK, MANDY | CF-0013992 | 2 | 10.00 | 4661********2365 | 017953 | 06/17/13 |
| WIRTZ, AMY | CF-0017900 | 2 | 89.88 | 4700********1038 | 083225 | 06/17/13 |
| WOMBACHER, CODY | CF-0019064 | 2 | 41.73 | 4427********8310 | 194080 | 06/17/13 |
| WOOD, MACKENZIE | CF-0005524 | 2 | 47.08 | 4190********5266 | 003707 | 06/17/13 |
| WRIGHT, LAURA | CF-0017892 | 2 | 89.88 | 4121********7010 | 05257C | 06/17/13 |
| WRIGHT, MELANIE | CF-0016847 | 2 | 52.43 | 4342********2962 | 965183 | 06/17/13 |
| WUEHLER, DANIKA | CF-0018544 | 2 | 101.09 | 5466********9750 | 87574P | 06/17/13 |
| YANES, NICHOLAS | CF-0017313 | 2 | 47.08 | 4313********8181 | 035564 | 06/17/13 |
| YOUNG, MIKE | CF-0013085 | 2 | 69.42 | 5513********7673 | 000005 | 06/17/13 |
| ZAWOJEWSKI, JANA | CF-0006844 | 2 | 80.56 | 4147********2562 | 017398 | 06/17/13 |
| ZEHR, PAM | CF-0010387 | 2 | 125.62 | 5490********4629 | 03552B | 06/17/13 |
| ZEHR, RICK | CF-0018517 | 2 | 28.89 | 4147********2748 | 05222C | 06/17/13 |
| ZEMAN, BEAU | CF-0015797 | 2 | 41.73 | 4427********5727 | 194055 | 06/17/13 |
| ZIMMER, MICHAEL | CF-0012561 | 2 | 10.00 | 4147********8957 | 05130C | 06/17/13 |
| Count | Card Type | Total |
| 13 | American Express | 886.95 |
| 53 | MasterCard | 3251.70 |
| 290 | Visa | 16678.51 |
| 4 | Discover | 151.24 |
| 0 | Other | 0.00 |
| 20968.40 |