| 07/15/2013 |
| 08:12:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS KUHLMANN, MOLLY | CF-0010073 | 2 | 41.34 | 4388********1623 | 07538D | 07/15/13 |
| ADAMS, CARA | CF-0017324 | 2 | 51.94 | 4323********7432 | 025742 | 07/15/13 |
| AITCHISON, MICHELLE | CF-0004071 | 2 | 51.94 | 5466********3873 | 53797P | 07/15/13 |
| AITKEN, JEN | CF-0013974 | 2 | 75.26 | 4037********0079 | 505194 | 07/15/13 |
| ALEXANDER, MATT | CF-0022170 | 2 | 37.10 | 4190********9936 | 013559 | 07/15/13 |
| ALLEN, CODY | CF-0015899 | 2 | 64.19 | 4869********3358 | 468423 | 07/15/13 |
| ALLEN, KELSEY | CF-0015902 | 2 | 64.19 | 4869********9056 | 468422 | 07/15/13 |
| ALLISON, TINA | CF-0017902 | 2 | 89.04 | 4700********1362 | 054634 | 07/15/13 |
| ALLYN, ANDREW | CF-0018687 | 2 | 51.94 | 4270********8952 | 054918 | 07/15/13 |
| ANDERSON, HEIDI | CF-0018552 | 2 | 51.94 | 4427********3755 | 943672 | 07/15/13 |
| ANDERSON, JOHN | CF-0019558 | 2 | 133.76 | 4190********4828 | 013558 | 07/15/13 |
| ANSON, KYLE | CF-0012527 | 2 | 80.56 | 4037********1231 | 505194 | 07/15/13 |
| ARMSTRONG, LINDSAY | CF-0019285 | 2 | 73.34 | 5461********1453 | 742324 | 07/15/13 |
| ARNOLD, TREVOR | CF-0022314 | 2 | 69.34 | 5440********8973 | 849235 | 07/15/13 |
| ASSAD, ABRAHAM | CF-0018239 | 2 | 51.94 | 3797*******1007 | 140207 | 07/15/13 |
| BALES, KIMBERLY | CF-0017370 | 2 | 115.66 | 4700********3232 | 054641 | 07/15/13 |
| BARNETT, ANGELA | CF-0018478 | 2 | 51.94 | 4700********5906 | 054639 | 07/15/13 |
| BARRERA, DIO | CF-0010173 | 2 | 51.94 | 4190********2722 | 009587 | 07/15/13 |
| BARRON, MELISSA | CF-0010573 | 2 | 51.94 | 4190********5958 | 031933 | 07/15/13 |
| BASILE, ANNA | CF-0004263 | 2 | 60.02 | 5466********9613 | 53547P | 07/15/13 |
| BATES, ERIC | CF-0022808 | 2 | 51.94 | 4427********2143 | 943575 | 07/15/13 |
| BECKER, SHARLA | CF-0016384 | 2 | 51.94 | 4427********5131 | 943598 | 07/15/13 |
| BEEBE, AMBER | CF-0018078 | 2 | 75.26 | 4308********0054 | 855352 | 07/15/13 |
| BELL, ALISON | CF-0009757 | 2 | 80.56 | 3797*******1003 | 123648 | 07/15/13 |
| BENAVIDES, AMANDA | CF-0015696 | 2 | 46.64 | 4700********9932 | 054633 | 07/15/13 |
| BETHKE, PAUL | CF-0008283 | 2 | 51.94 | 4718********9902 | 015502 | 07/15/13 |
| BHATNAGAR, RANBIR | CF-0015897 | 2 | 41.34 | 4700********0062 | 054638 | 07/15/13 |
| BLIND, COURTNEY | CF-0016508 | 2 | 75.26 | 4718********4135 | 015513 | 07/15/13 |
| BOLAND, DOUG | CF-0018757 | 2 | 17.55 | 5452********7336 | 07610S | 07/15/13 |
| BONTHIUS, NANCY | CF-0014205 | 2 | 107.06 | 4264********5108 | 045987 | 07/15/13 |
| BOUVIER, COURTENAY | CF-0008672 | 2 | 46.64 | 4700********1051 | 054638 | 07/15/13 |
| BREES, JANE | CF-0005103 | 2 | 51.94 | 4736********9129 | 606451 | 07/15/13 |
| BRITT, JEFF | CF-0018610 | 2 | 51.94 | 4718********3230 | 015772 | 07/15/13 |
| BROCK, CAROLYN | CF-0022158 | 2 | 41.34 | 4700********1075 | 054635 | 07/15/13 |
| BROWN, EMILY | CF-0020097 | 2 | 51.94 | 4700********7418 | 054636 | 07/15/13 |
| BRUMMOND, JASON | CF-0017380 | 2 | 46.64 | 5156********0374 | T2540Z | 07/15/13 |
| BRUS, SUSAN | CF-0013723 | 2 | 80.56 | 4700********6054 | 054639 | 07/15/13 |
| BRYCE, WILLIAM | CF-0017623 | 2 | 69.48 | 4190********0000 | 013560 | 07/15/13 |
| BRYK, MATTHEW | CF-0013378 | 2 | 41.34 | 4271********2333 | 03311D | 07/15/13 |
| BURGE, NICOLE | CF-0022025 | 2 | 69.49 | 4427********2587 | 943571 | 07/15/13 |
| BUSH, MICHELLE | CF-0017909 | 2 | 80.94 | 4190********1873 | 020169 | 07/15/13 |
| BYRAM, NANCY | CF-0015852 | 2 | 41.34 | 4736********9841 | 018546 | 07/15/13 |
| CALDWELL, KRISTY | CF-0012538 | 2 | 46.64 | 4427********4100 | 943558 | 07/15/13 |
| CARIACI, JOSEPH | CF-0017920 | 2 | 46.64 | 4661********7280 | 050445 | 07/15/13 |
| CARINO-MAREK, WHITNEY | CF-0016771 | 2 | 51.94 | 4427********3628 | 943633 | 07/15/13 |
| CARLS, KERI | CF-0013681 | 2 | 51.94 | 4700********5129 | 054634 | 07/15/13 |
| CARLSON, MEGAN | CF-0011200 | 2 | 46.64 | 4190********0547 | 003113 | 07/15/13 |
| CASAVANT, KAREN | CF-0014011 | 2 | 51.94 | 4388********5152 | 07580D | 07/15/13 |
| CATLETT, STEPHANIE | CF-0013176 | 2 | 10.00 | 4700********0015 | 054636 | 07/15/13 |
| CAVANAUGH, JOE | CF-215008601 | 2 | 69.33 | 3737*******1005 | 115148 | 07/15/13 |
| CHANDLER, KIM | CF-0005535 | 2 | 51.94 | 4313********6220 | 045985 | 07/15/13 |
| CHEYNEY, MARSHA | CF-0022195 | 2 | 121.14 | 4229********9945 | 054922 | 07/15/13 |
| CHMIELEWSKI, VINCENT | CF-0015691 | 2 | 75.64 | 4238********6941 | 412640 | 07/15/13 |
| CHOU, JENNIFER | CF-0018169 | 2 | 46.64 | 4207********0300 | 014906 | 07/15/13 |
| CIRILLO, DAVID | CF-0018064 | 2 | 41.34 | 4700********7987 | 054640 | 07/15/13 |
| COBURN, JENNA | CF-0022186 | 2 | 41.34 | 4238********3071 | 412638 | 07/15/13 |
| COLLINS, KATIE | CF-0009299 | 2 | 51.94 | 4465********7324 | 015436 | 07/15/13 |
| CONE, EMILY | CF-0014238 | 2 | 23.34 | 5403********0879 | 054923 | 07/15/13 |
| CONNER, LANDON | CF-0017891 | 2 | 51.94 | 4427********5186 | 943584 | 07/15/13 |
| COOK, GABE | CF-0019575 | 2 | 51.94 | 4266********8804 | 07559B | 07/15/13 |
| COONEY, DANA | CF-0009440 | 2 | 51.94 | 4700********4620 | 054641 | 07/15/13 |
| COOPER, JODI | CF-0020275 | 2 | 66.78 | 4120********9161 | 015520 | 07/15/13 |
| COTTON, GREGORY | CF-0018483 | 2 | 80.56 | 3719*******6005 | 140346 | 07/15/13 |
| CRABTREE, CAROL | CF-0012930 | 2 | 51.94 | 5291********7131 | 07690P | 07/15/13 |
| CRAWFORD, KELLI | CF-0002457 | 2 | 42.40 | 4694********5015 | 134780 | 07/15/13 |
| CROKER, JAMES | CF-0022206 | 2 | 51.94 | 4427********5357 | 943593 | 07/15/13 |
| CUNNING, DAVID | CF-0010539 | 2 | 50.88 | 4313********1133 | 045989 | 07/15/13 |
| CUNNINGHAM, MICHAEL | CF-0018189 | 2 | 51.94 | 4700********0033 | 054635 | 07/15/13 |
| CURRIN, ANTHONY | CF-0018487 | 2 | 41.34 | 5429********7300 | 858859 | 07/15/13 |
| CURRY, JENA | CF-0016848 | 2 | 51.94 | 4700********1478 | 054636 | 07/15/13 |
| DANIELSON, SAM | CF-0008421 | 2 | 534.08 | 4190********6398 | 000984 | 07/15/13 |
| DAVIS, CAMERON | CF-0019567 | 2 | 57.24 | 4238********0045 | 412635 | 07/15/13 |
| DAYTON, PAULA | CF-0014203 | 2 | 100.07 | 5428********3222 | 07716Z | 07/15/13 |
| DELONG, CRAIG | CF-0017876 | 2 | 51.94 | 5178********9194 | 07594B | 07/15/13 |
| DEMARIS, SHARI | CF-0015888 | 2 | 51.94 | 4427********0244 | 943641 | 07/15/13 |
| DENINGER, BETH | CF-0017916 | 2 | 89.04 | 5452********6023 | 07588Z | 07/15/13 |
| DIBBERN, MEGAN | CF-0019550 | 2 | 51.94 | 4342********0884 | 025748 | 07/15/13 |
| DICKERSON, JOELLE | CF-0017908 | 2 | 51.94 | 4022********7078 | 943660 | 07/15/13 |
| DIEMER, ERIKA | CF-0012943 | 2 | 46.64 | 5461********0700 | 849235 | 07/15/13 |
| DONOVAN, BRIAN | CF-0016606 | 2 | 51.94 | 5401********5475 | 07624Z | 07/15/13 |
| DOSTER, ERIC | CF-0015548 | 2 | 51.94 | 4388********5516 | 07682D | 07/15/13 |
| DUDLEY, REBECCA | CF-0012532 | 2 | 80.56 | 4427********5827 | 943656 | 07/15/13 |
| DVORAK, EMILY | CF-0014248 | 2 | 51.94 | 4700********0043 | 054637 | 07/15/13 |
| ELDEEN, BRENNA | CF-0016879 | 2 | 51.94 | 4427********3704 | 943648 | 07/15/13 |
| ELHAWI, BRITTANY | CF-0013207 | 2 | 51.94 | 4342********4189 | 219527 | 07/15/13 |
| ERB, TAMMI | CF-0016715 | 2 | 51.94 | 4700********1067 | 054640 | 07/15/13 |
| ERICKSON, JON | CF-0013467 | 2 | 80.56 | 4246********3842 | 07627G | 07/15/13 |
| ESCORCIA, CARLOS | CF-0017384 | 2 | 51.94 | 5471********0078 | 076582 | 07/15/13 |
| EYRES, KATHLEEN | CF-0018490 | 2 | 41.34 | 4700********1067 | 054639 | 07/15/13 |
| FARKAS, KATHERINE | CF-1154664 | 2 | 35.04 | 4736********6734 | 384180 | 07/15/13 |
| FERRITER, TARA | CF-0019055 | 2 | 51.94 | 4451********5339 | 092935 | 07/15/13 |
| FIELD, NANCY | CF-218122101 | 2 | 41.34 | 5466********9460 | 07686Z | 07/15/13 |
| FIELDS, ROBIN | CF-0016608 | 2 | 80.56 | 4190********9353 | 020170 | 07/15/13 |
| FINGER, RACHEL | CF-0005928 | 2 | 17.55 | 4700********8969 | 054641 | 07/15/13 |
| FISCHER, ELIZABETH | CF-0013988 | 2 | 69.96 | 3772*******2007 | 104266 | 07/15/13 |
| FORMANEK, MICHELLE | CF-0016309 | 2 | 46.64 | 4465********7698 | 015798 | 07/15/13 |
| FORSMAN, CASSANDRA | CF-0018533 | 2 | 10.00 | 4700********9011 | 054635 | 07/15/13 |
| FRATZKE-BLAKE, KELLY | CF-0012174 | 2 | 51.94 | 4718********9781 | 015462 | 07/15/13 |
| FREEL, JEN | CF-0022205 | 2 | 69.49 | 5440********0213 | 943635 | 07/15/13 |
| FREYERMUTH, CHARLES | CF-0015795 | 2 | 41.34 | 4707********9549 | 07615C | 07/15/13 |
| GALBRAITH, JOSEPH | CF-6806192 | 2 | 78.61 | 4147********1055 | 015442 | 07/15/13 |
| GARZA, OSCAR | CF-0022801 | 2 | 89.04 | 4700********2428 | 054637 | 07/15/13 |
| GEFFARD, CASSANDRA | CF-0016610 | 2 | 51.94 | 4802********0832 | 018673 | 07/15/13 |
| GERARD, ALAN | CF-0018434 | 2 | 69.96 | 4718********3173 | 015425 | 07/15/13 |
| GERARD, SANDRA | CF-0020349 | 2 | 51.94 | 4718********6705 | 015456 | 07/15/13 |
| GEROT, DIANE | CF-0016664 | 2 | 51.94 | 5511********0619 | 655072 | 07/15/13 |
| GILLIAM, ANDREA | CF-0017911 | 2 | 269.20 | 4190********7687 | 007102 | 07/15/13 |
| GLEASON, NICOLE | CF-0018197 | 2 | 51.94 | 4037********0976 | 505194 | 07/15/13 |
| GOATLEY, MEL | CF-0016755 | 2 | 51.94 | 4700********1050 | 054634 | 07/15/13 |
| GOMEZ, ANDREW | CF-0013500 | 2 | 75.26 | 3772*******1015 | 121705 | 07/15/13 |
| GONYER, ROBERT | CF-0016387 | 2 | 39.22 | 4147********9326 | 015829 | 07/15/13 |
| GONZALEZ, KELSEY | CF-0018089 | 2 | 46.64 | 4734********4366 | 943551 | 07/15/13 |
| GONZALEZ, ROBIN GAIL | CF-0018083 | 2 | 51.94 | 4718********4389 | 015765 | 07/15/13 |
| GOODMAN, MISHA | CF-0017347 | 2 | 10.00 | 4736********8435 | 991028 | 07/15/13 |
| GRAY, SCOTT | CF-0018731 | 2 | 49.82 | 4700********9197 | 054641 | 07/15/13 |
| GREVE, SHANE | CF-0011399 | 2 | 110.24 | 4700********9820 | 054641 | 07/15/13 |
| GRIFFITH, BRIAN | CF-0021379 | 2 | 51.94 | 4736********3901 | 013168 | 07/15/13 |
| GROGAN, NICOLE | CF-0016867 | 2 | 46.64 | 4190********7654 | 031630 | 07/15/13 |
| GURWELL, ADELAIDE | CF-0014895 | 2 | 80.56 | 4306********5722 | 015514 | 07/15/13 |
| GUZMAN-VELEZ, EDMARIE | CF-0016776 | 2 | 10.00 | 4700********1917 | 054634 | 07/15/13 |
| HAASE, JASON | CF-0013659 | 2 | 15.90 | 4428********5165 | 505194 | 07/15/13 |
| HADLEY, JOSH | CF-0012528 | 2 | 103.38 | 4427********9238 | 943626 | 07/15/13 |
| HALL, LIZ | CF-0015698 | 2 | 51.94 | 4700********1047 | 054636 | 07/15/13 |
| HAMMES, TANYA | CF-0008925 | 2 | 28.62 | 4700********5715 | 054632 | 07/15/13 |
| HANKE, MADELINE | CF-0019136 | 2 | 51.94 | 4737********9076 | 218003 | 07/15/13 |
| HARMS, JAMISON | CF-0016841 | 2 | 69.49 | 4427********1268 | 943636 | 07/15/13 |
| HARNEY, SONDRA | CF-0013860 | 2 | 51.94 | 4736********9725 | 125556 | 07/15/13 |
| HARPER, LAURYN | CF-0014839 | 2 | 83.74 | 4700********6398 | 054638 | 07/15/13 |
| HARROD, TARA | CF-0019549 | 2 | 46.64 | 4736********5646 | 877616 | 07/15/13 |
| HAUGEN, RYAN | CF-0013965 | 2 | 51.94 | 4238********8484 | 412641 | 07/15/13 |
| HECK, ERICA | CF-0005870 | 2 | 46.64 | 4427********5069 | 943673 | 07/15/13 |
| HEENAN, SARAH | CF-0017618 | 2 | 51.94 | 4700********4464 | 054640 | 07/15/13 |
| HENDERSON, MARGARET | CF-0017236 | 2 | 46.64 | 4227********8745 | 505194 | 07/15/13 |
| HENDERSON, SONIA | CF-0019138 | 2 | 51.94 | 4104********0382 | 638489 | 07/15/13 |
| HETTMANSPERGER, SUE | CF-0019957 | 2 | 41.34 | 5490********2063 | 01583Z | 07/15/13 |
| HIGGINS, TAYLOR | CF-0022692 | 2 | 46.64 | 4427********5847 | 943546 | 07/15/13 |
| HITCHCOCK, NICHOLAS | CF-0011967 | 2 | 46.64 | 4342********8016 | 518229 | 07/15/13 |
| HOBART, JAMES | CF-0013492 | 2 | 82.82 | 4700********1736 | 054633 | 07/15/13 |
| HOFF, KATIE | CF-0018737 | 2 | 46.64 | 4809********4456 | 042056 | 07/15/13 |
| HOSKYN, NICK | CF-0022319 | 2 | 44.52 | 4342********4192 | 110425 | 07/15/13 |
| HOUGHTON, LEORA | CF-0017415 | 2 | 41.34 | 4190********8892 | 020167 | 07/15/13 |
| HUNT, DENNIS | CF-0014903 | 2 | 41.34 | 5120********8581 | 07566Z | 07/15/13 |
| HURST, KRISTEN | CF-0013206 | 2 | 51.94 | 4700********0275 | 054635 | 07/15/13 |
| INGALLS, JEFF | CF-0005070 | 2 | 51.94 | 4700********0061 | 054633 | 07/15/13 |
| IVANOVIC, MARINA | CF-0013096 | 2 | 74.62 | 4313********8958 | 045912 | 07/15/13 |
| JAKSICH, EMILY | CF-0011884 | 2 | 80.56 | 4037********4747 | 505194 | 07/15/13 |
| JANSEN, CHRISTINE | CF-0019536 | 2 | 51.94 | 5403********2907 | 054920 | 07/15/13 |
| JENKINS, KATHARINE | CF-0022105 | 2 | 46.64 | 4700********7616 | 054634 | 07/15/13 |
| JENN, COURTNEY | CF-0022861 | 2 | 69.49 | 4427********1976 | 943582 | 07/15/13 |
| JENSEN, VICKI | CF-0019133 | 2 | 89.04 | 4700********2112 | 054639 | 07/15/13 |
| JOHNSON, JACOB | CF-0019095 | 2 | 78.44 | 5465********0001 | H62814 | 07/15/13 |
| JONES, RYAN | CF-0018520 | 2 | 69.49 | 4003********1841 | 07642G | 07/15/13 |
| JONES, VERONICA | CF-0015773 | 2 | 101.76 | 4271********4163 | 042119 | 07/15/13 |
| KABEL, WILLIAM | CF-0005957 | 2 | 51.94 | 4037********2078 | 505194 | 07/15/13 |
| KAKELA, MEGAN | CF-0007970 | 2 | 80.56 | 4003********9960 | 07606B | 07/15/13 |
| KANE, MICHAEL | CF-0016927 | 2 | 51.94 | 4266********6812 | 07547B | 07/15/13 |
| KEEP, KELLY | CF-0019551 | 2 | 46.64 | 4718********0589 | 015542 | 07/15/13 |
| KELLEY, CHRISTOPHER | CF-0018506 | 2 | 81.19 | 4250********5450 | 505194 | 07/15/13 |
| KELLY, KATHERINE | CF-0016304 | 2 | 51.94 | 4700********1008 | 054633 | 07/15/13 |
| KELLY, SARAH | CF-0022087 | 2 | 51.94 | 4744********1642 | 154797 | 07/15/13 |
| KHAN, SHARIF | CF-0022106 | 2 | 51.94 | 4427********1109 | 233647 | 07/15/13 |
| KIELTY, ASHLEY | CF-0013937 | 2 | 75.76 | 4271********0059 | 03255B | 07/15/13 |
| KINTZLE, JORDAN | CF-0022209 | 2 | 75.89 | 5511********8899 | 405656 | 07/15/13 |
| KLEIMAN, SARAH | CF-0020347 | 2 | 46.64 | 4157********8527 | 054931 | 07/15/13 |
| KOLAR, MICHELLE | CF-0015143 | 2 | 51.94 | 4640********3020 | 982516 | 07/15/13 |
| KOVENOCK, DERRIK | CF-0022850 | 2 | 10.00 | 4342********2657 | 173981 | 07/15/13 |
| KREIMAN, CINDI | CF-0014892 | 2 | 51.94 | 4736********1982 | 472500 | 07/15/13 |
| KROMER, AUSTIN | CF-0022613 | 2 | 49.00 | 5178********1236 | 07714Z | 07/15/13 |
| KUBIT, DICK | CF-0015893 | 2 | 10.00 | 3772*******1008 | 161507 | 07/15/13 |
| LACEY, JENNIFER | CF-0019534 | 2 | 10.00 | 4700********1948 | 054637 | 07/15/13 |
| LACEY, RHETT | CF-0015694 | 2 | 46.64 | 5291********3478 | 07612P | 07/15/13 |
| LANDOLT, DREW | CF-0015765 | 2 | 28.62 | 4736********4323 | 921076 | 07/15/13 |
| LARSON, SARAH | CF-0006591 | 2 | 51.94 | 3772*******1019 | 101620 | 07/15/13 |
| LEAL, JANETTE | CF-0013991 | 2 | 46.64 | 4342********0978 | 433903 | 07/15/13 |
| LEMUS, DANNY | CF-0019530 | 2 | 51.94 | 4700********3961 | 054634 | 07/15/13 |
| LENKER, JULIE | CF-0015905 | 2 | 51.94 | 4700********9342 | 054640 | 07/15/13 |
| LI, XIN | CF-0016757 | 2 | 46.64 | 6011********5994 | 01598R | 07/15/13 |
| LILIENTHAL, MICHELE | CF-0010380 | 2 | 79.61 | 4700********6879 | 054637 | 07/15/13 |
| LOCHER, KATHLEEN | CF-0011647 | 2 | 10.00 | 4388********2854 | 07626C | 07/15/13 |
| LONGFELLOW, BRENDA | CF-0015522 | 2 | 51.94 | 4700********5927 | 054639 | 07/15/13 |
| LUTGENDORF, SUSAN | CF-0013379 | 2 | 10.00 | 4802********0072 | 077215 | 07/15/13 |
| MALEK, MIKE | CF-0013942 | 2 | 29.25 | 4718********7569 | 505194 | 07/15/13 |
| MANSUETO, ANNA | CF-0016868 | 2 | 104.37 | 4190********5138 | 006294 | 07/15/13 |
| MARTIN, CRAIG | CF-0022152 | 2 | 80.56 | 4388********0232 | 07624C | 07/15/13 |
| MARTIN, STEVE | CF-0020224 | 2 | 51.94 | 4700********1061 | 054636 | 07/15/13 |
| MARTINO, PATRICK | CF-0016851 | 2 | 51.94 | 4147********7620 | 03172A | 07/15/13 |
| MARVIN, CONRAD | CF-0013497 | 2 | 51.94 | 4313********7451 | 045918 | 07/15/13 |
| MATTHES, JILLIAN | CF-0018512 | 2 | 51.94 | 4700********1094 | 054633 | 07/15/13 |
| MAYER, MATHEW | CF-0019548 | 2 | 51.94 | 4700********5182 | 054637 | 07/15/13 |
| MAYER, RACHAEL | CF-0017910 | 2 | 51.94 | 4700********9418 | 054636 | 07/15/13 |
| MCALLISTER, ROBIN | CF-0022862 | 2 | 89.04 | 4238********9336 | 412632 | 07/15/13 |
| MCCLAIN, SASHA | CF-0017309 | 2 | 46.64 | 4342********2022 | 478294 | 07/15/13 |
| MCCONNELL, SHAWN | CF-0022266 | 2 | 51.94 | 4157********6398 | 054926 | 07/15/13 |
| MCCOOL, LUCIANA | CF-0018870 | 2 | 51.94 | 4736********0367 | 812276 | 07/15/13 |
| MCGINNIS, ALANA | CF-0018253 | 2 | 51.94 | 4700********4772 | 054639 | 07/15/13 |
| MCKEONE, KARIN | CF-0001957 | 2 | 80.56 | 4147********2950 | 07717C | 07/15/13 |
| MCMAHON, COLLEEN | CF-0010415 | 2 | 51.94 | 4700********1049 | 054638 | 07/15/13 |
| MCMILLAN, NICK | CF-0017862 | 2 | 51.94 | 6011********6227 | 01512R | 07/15/13 |
| MEARS, MAGGIE | CF-0007713 | 2 | 51.94 | 4037********4870 | 505194 | 07/15/13 |
| MEGGITT, ALISA | CF-0019101 | 2 | 46.64 | 4266********4982 | 07669B | 07/15/13 |
| MENNENGA, LYNN | CF-0005681 | 2 | 38.16 | 4640********5859 | 07544C | 07/15/13 |
| MEYER, JOSEPH | CF-0016315 | 2 | 51.94 | 4342********1800 | 217993 | 07/15/13 |
| MICHELSON, JENI | CF-0022867 | 2 | 89.04 | 4736********1096 | 808176 | 07/15/13 |
| MILLER, BRIAN | CF-0015324 | 2 | 51.94 | 4359********5975 | 505194 | 07/15/13 |
| MILLER, DARVELL | CF-0022870 | 2 | 51.94 | 4190********8351 | 003150 | 07/15/13 |
| MILLER, DAVID | CF-0013886 | 2 | 51.94 | 4313********0360 | 045995 | 07/15/13 |
| MILLER, DENA | CF-0011439 | 2 | 75.26 | 4700********1064 | 054635 | 07/15/13 |
| MILLER, KELLIE | CF-0022118 | 2 | 80.56 | 5424********7140 | 53728B | 07/15/13 |
| MILLER, LYNDEN | CF-0017237 | 2 | 46.64 | 4718********5032 | 015756 | 07/15/13 |
| MILNER, CHRIS | CF-0019581 | 2 | 51.94 | 4190********3534 | 032638 | 07/15/13 |
| MOEHLMANN, KIMBERLY | CF-0012264 | 2 | 51.94 | 4147********2943 | 07643C | 07/15/13 |
| MOORE, LAURIE | CF-0018451 | 2 | 83.74 | 4427********2715 | 943611 | 07/15/13 |
| MOORE, SANDRA | CF-0016366 | 2 | 28.62 | 4700********3969 | 054639 | 07/15/13 |
| MORELLI, BRIAN | CF-0015789 | 2 | 10.00 | 4427********5260 | 943630 | 07/15/13 |
| MUNSCH, LINDSEY | CF-0015781 | 2 | 46.64 | 4700********1600 | 054637 | 07/15/13 |
| MURRAY, REBECCA | CF-0018743 | 2 | 46.64 | 4342********5411 | 329404 | 07/15/13 |
| MWENEGOHA, FLORAH | CF-0017279 | 2 | 46.64 | 4342********0410 | 329393 | 07/15/13 |
| NAGLE, ERIC | CF-0022183 | 2 | 37.10 | 4037********0487 | 505194 | 07/15/13 |
| NAVALESI, SANDRA | CF-0018521 | 2 | 51.94 | 5178********4817 | 07650B | 07/15/13 |
| NELSEN, GREG | CF-0015134 | 2 | 37.10 | 4700********0021 | 054635 | 07/15/13 |
| NEUROTH, KAREN | CF-0018086 | 2 | 78.44 | 4700********3157 | 054634 | 07/15/13 |
| NEUZIL, TERRENCE | CF-0014728 | 2 | 15.90 | 5466********7990 | 53616P | 07/15/13 |
| NEWMAN, HEATHER | CF-0002166 | 2 | 46.64 | 4700********1300 | 054636 | 07/15/13 |
| NIELSEN, JEFF | CF-0010608 | 2 | 57.24 | 4718********6237 | 015539 | 07/15/13 |
| NISSEN, KIM | CF-0012599 | 2 | 51.94 | 4238********4999 | 412636 | 07/15/13 |
| O DONNELL, GAIL | CF-0009536 | 2 | 10.00 | 4121********7521 | 006501 | 07/15/13 |
| O ROAKE, JOHN | CF-0011599 | 2 | 10.00 | 4037********2264 | 505194 | 07/15/13 |
| O SHAUGHNESSY, BETH | CF-0018187 | 2 | 51.94 | 4190********0979 | 004150 | 07/15/13 |
| OLSON, JIM | CF-0013995 | 2 | 41.34 | 4147********7588 | 07543A | 07/15/13 |
| ORONA, PAUL | CF-0015906 | 2 | 44.52 | 4700********8111 | 054638 | 07/15/13 |
| ORTHEL, JOSH | CF-0016383 | 2 | 51.94 | 4427********6058 | 943612 | 07/15/13 |
| ORTIZ, CLAUDIA | CF-0010619 | 2 | 107.06 | 4427********5665 | 943671 | 07/15/13 |
| OSTEDGAARD, KATE | CF-0010695 | 2 | 80.56 | 4037********7028 | 505194 | 07/15/13 |
| OUTLUND, ERIN | CF-0022215 | 2 | 51.94 | 4347********2931 | 004906 | 07/15/13 |
| PACHA, PATRICIA | CF-0010342 | 2 | 69.49 | 4427********1499 | 943563 | 07/15/13 |
| PACK, JESSICA | CF-0017358 | 2 | 46.64 | 4465********4975 | 015857 | 07/15/13 |
| PANNELL, BRAD | CF-0019442 | 2 | 58.74 | 4700********6236 | 054635 | 07/15/13 |
| PAYNE, GREG | CF-0019570 | 2 | 51.94 | 4700********6059 | 054637 | 07/15/13 |
| PEARCY, EDDIE | CF-0018473 | 2 | 80.56 | 3739*******1012 | 148246 | 07/15/13 |
| PELZER, TONY | CF-0022540 | 2 | 51.94 | 4427********7108 | 943599 | 07/15/13 |
| PERKINS, JILL | CF-0012604 | 2 | 51.94 | 4700********1053 | 054640 | 07/15/13 |
| PERKINS, MELLISSA | CF-0017927 | 2 | 51.94 | 5287********4006 | 054922 | 07/15/13 |
| PETERSON, DAVID | CF-0016705 | 2 | 41.34 | 5403********1605 | 054920 | 07/15/13 |
| PETERSON, LUKE | CF-0013171 | 2 | 94.57 | 5268********8809 | T2545B | 07/15/13 |
| PLANK, JOHN | CF-0017320 | 2 | 51.94 | 4700********9899 | 054638 | 07/15/13 |
| PLATTE, DIANE | CF-0013881 | 2 | 51.94 | 4266********2465 | 07550B | 07/15/13 |
| POPKES, SCOTT | CF-0013928 | 2 | 76.32 | 5424********9637 | 54158B | 07/15/13 |
| POSTMA, RENE | CF-0019565 | 2 | 80.56 | 4736********4706 | 453488 | 07/15/13 |
| POWELL, JEFFREY | CF-0013657 | 2 | 28.62 | 4238********6388 | 412637 | 07/15/13 |
| POWER, DAN | CF-0022264 | 2 | 51.94 | 5200********9233 | 04592B | 07/15/13 |
| PUGH, MIKE | CF-0018528 | 2 | 10.00 | 4736********6869 | 788788 | 07/15/13 |
| QUIGLEY, HEATHER | CF-0012288 | 2 | 69.96 | 4700********4731 | 054633 | 07/15/13 |
| RADLEY, WENDY | CF-0013106 | 2 | 51.94 | 5148********1265 | 07570P | 07/15/13 |
| RAINA, MONICA | CF-0013964 | 2 | 41.34 | 4900********7732 | 07617B | 07/15/13 |
| RANDA, LEIGH ANNE | CF-0017406 | 2 | 10.00 | 5371********6758 | 004906 | 07/15/13 |
| RATH, BRIAN | CF-0018163 | 2 | 51.94 | 4700********0043 | 054640 | 07/15/13 |
| REDEKER, LEAH | CF-0013163 | 2 | 10.00 | 4472********1626 | 009113 | 07/15/13 |
| REHLING, KATHRYN | CF-0009773 | 2 | 46.64 | 5275********7534 | 154199 | 07/15/13 |
| REILLY, JACQUELINE | CF-0013977 | 2 | 46.64 | 4037********4690 | 505194 | 07/15/13 |
| REINEKE, SHAWN | CF-0010373 | 2 | 51.94 | 4427********5303 | 943665 | 07/15/13 |
| RIGGINS, CONSTANCE | CF-0018182 | 2 | 46.64 | 5444********4757 | 144526 | 07/15/13 |
| RINCON, JOEL | CF-0022865 | 2 | 51.94 | 4700********2470 | 054636 | 07/15/13 |
| ROBINSON, JACK | CF-0022252 | 2 | 41.34 | 4246********0925 | 07539G | 07/15/13 |
| ROGGEVEEN, ANDREA | CF-0017273 | 2 | 21.40 | 4427********7102 | 943647 | 07/15/13 |
| ROMANOVIC, BORIS | CF-0015300 | 2 | 51.94 | 4190********7758 | 007415 | 07/15/13 |
| RUSSO, MARK | CF-0019533 | 2 | 41.34 | 6011********5367 | 01563B | 07/15/13 |
| SADLER, JONATHAN | CF-0013876 | 2 | 46.64 | 5429********4507 | 710760 | 07/15/13 |
| SAEHLER, KRISTI | CF-0018663 | 2 | 80.56 | 4700********2678 | 054639 | 07/15/13 |
| SAGER, TRESSA | CF-0016703 | 2 | 51.94 | 4736********8916 | 289396 | 07/15/13 |
| SANAN, ALYSSA | CF-0011598 | 2 | 51.94 | 4147********6867 | 505194 | 07/15/13 |
| SCHAEFER, STEVEN | CF-0019083 | 2 | 51.94 | 4342********0462 | 025750 | 07/15/13 |
| SCHALLER, CHARLIE | CF-0018543 | 2 | 142.24 | 4323********6800 | 518226 | 07/15/13 |
| SCHANTZ, MARK | CF-0012441 | 2 | 46.64 | 4388********1748 | 07613D | 07/15/13 |
| SCHMIDT, ALEX | CF-0013209 | 2 | 51.94 | 5153********0365 | 537267 | 07/15/13 |
| SCHRODER, MAURINE | CF-0014954 | 2 | 51.94 | 4428********3995 | 505194 | 07/15/13 |
| SCHROEDER, ANDREA | CF-0019066 | 2 | 51.94 | 4037********9837 | 505194 | 07/15/13 |
| SCHROEDER, TASHA | CF-0017963 | 2 | 51.94 | 4700********9352 | 054634 | 07/15/13 |
| SCHUTZMAN, KYLE | CF-0018096 | 2 | 46.64 | 4190********5231 | 024861 | 07/15/13 |
| SECKAR-ANDERSON, WHITTNEY | CF-0017899 | 2 | 10.00 | 4427********5474 | 943634 | 07/15/13 |
| SEHL, GEORGE | CF-0018548 | 2 | 89.84 | 5466********5466 | 54131P | 07/15/13 |
| SEVERSON, MOLLY | CF-0015778 | 2 | 46.64 | 5440********0056 | 646081 | 07/15/13 |
| SHELTON, ANNIE | CF-0018075 | 2 | 51.94 | 4700********7370 | 054640 | 07/15/13 |
| SHERLOCK, STACEY | CF-0018131 | 2 | 121.86 | 5466********7396 | 53589P | 07/15/13 |
| SIEBEN, LAUREN | CF-0017369 | 2 | 46.64 | 4311********6108 | 015754 | 07/15/13 |
| SKINNER, TIM | CF-0018183 | 2 | 89.04 | 4700********7607 | 054634 | 07/15/13 |
| SLADEK, ROBERT | CF-0019058 | 2 | 51.94 | 4427********1932 | 943644 | 07/15/13 |
| SMITH, DEAN | CF-0005358 | 2 | 68.49 | 4465********1085 | 015817 | 07/15/13 |
| SMITH, TARRA | CF-0018190 | 2 | 41.34 | 4736********7162 | 504116 | 07/15/13 |
| SMITH-MCCARTNEY, LINDSEY | CF-0007677 | 2 | 89.04 | 4700********9526 | 054641 | 07/15/13 |
| SMITHEY, MICHAEL | CF-0007529 | 2 | 98.11 | 5178********6191 | 07597T | 07/15/13 |
| SNAKENBERG, MYRNA | CF-0005141 | 2 | 41.34 | 4388********2786 | 007173 | 07/15/13 |
| SOROFMAN, NANCY | CF-0013982 | 2 | 69.96 | 3772*******2005 | 101572 | 07/15/13 |
| SPEAR, NICOLE | CF-0017868 | 2 | 15.90 | 4238********9590 | 412639 | 07/15/13 |
| SPINLER, JENNIFER | CF-0016713 | 2 | 51.94 | 4700********0674 | 054636 | 07/15/13 |
| STACEY, RANDY | CF-0022305 | 2 | 51.94 | 4718********8851 | 015730 | 07/15/13 |
| STAMOU, POLYXENY | CF-0020350 | 2 | 84.04 | 4147********4590 | 07688C | 07/15/13 |
| STANDIG-PORTMAN, GAIL | CF-0011864 | 2 | 96.56 | 4388********3760 | 07553C | 07/15/13 |
| STANLEY, JULIA | CF-0015682 | 2 | 25.89 | 4190********0595 | 505194 | 07/15/13 |
| STARK, PIERCE | CF-0019093 | 2 | 89.04 | 4700********8024 | 054638 | 07/15/13 |
| STEFFEN, KELSEY | CF-0016834 | 2 | 80.56 | 4700********9915 | 054634 | 07/15/13 |
| STEINBRECH, GARY | CF-0009117 | 2 | 56.94 | 4512********9022 | 015499 | 07/15/13 |
| STEVENS, HEATHER | CF-0012545 | 2 | 46.64 | 5466********3797 | 04597Z | 07/15/13 |
| STOLTENBERG, AMY | CF-0002525 | 2 | 46.64 | 4190********2211 | 028831 | 07/15/13 |
| STREETS, GREG | CF-0018793 | 2 | 51.94 | 4190********3365 | 009585 | 07/15/13 |
| SWEHLA, CHRIS | CF-0011872 | 2 | 69.49 | 5528********5577 | 07567Z | 07/15/13 |
| SZESZYCKI, MARY COLETTE | CF-0022163 | 2 | 51.94 | 4700********8815 | 054633 | 07/15/13 |
| THOENY, MARK | CF-0001873 | 2 | 80.56 | 5466********7212 | 54214P | 07/15/13 |
| THOMAS, SHARON | CF-0022055 | 2 | 147.27 | 4700********1097 | 054641 | 07/15/13 |
| THORN, LUKE | CF-0016627 | 2 | 51.94 | 4342********3508 | 479743 | 07/15/13 |
| TIECKE, TYLER | CF-0022211 | 2 | 46.64 | 4700********3186 | 054636 | 07/15/13 |
| TITUS, NICOLE | CF-0019126 | 2 | 46.64 | 4718********0623 | 015445 | 07/15/13 |
| TOMKOVICZ, JAMES | CF-0022134 | 2 | 80.56 | 4388********8057 | 07659D | 07/15/13 |
| TOWNSEND, KEVIN | CF-0018107 | 2 | 51.94 | 4323********6701 | 218002 | 07/15/13 |
| TRAN, DUNG | CF-0022224 | 2 | 115.54 | 4427********2192 | 943542 | 07/15/13 |
| TRNJANIN, MAHIR | CF-0018172 | 2 | 51.94 | 4718********6867 | 015547 | 07/15/13 |
| TRYON, MICHAEL | CF-0011535 | 2 | 79.50 | 4427********7362 | 943552 | 07/15/13 |
| UPSHAW, EUNICE | CF-0016386 | 2 | 51.94 | 5403********3903 | 054923 | 07/15/13 |
| VAN TRUMP, MATT | CF-0011596 | 2 | 69.96 | 3797*******1004 | 168231 | 07/15/13 |
| VARGAS, JENNIFER | CF-0022878 | 2 | 35.04 | 5511********1752 | 916108 | 07/15/13 |
| VILLHAUER, NATHAN | CF-0022148 | 2 | 51.94 | 4246********7745 | 07582G | 07/15/13 |
| VINCHATTLE, CLANCY | CF-0022094 | 2 | 46.64 | 4190********7638 | 023121 | 07/15/13 |
| VOLKERT, ANNA | CF-0019545 | 2 | 46.75 | 4190********9145 | 003114 | 07/15/13 |
| WALLACE, SUEMOY | CF-0022251 | 2 | 80.56 | 5178********1253 | 07708Z | 07/15/13 |
| WALSH, SUSAN | CF-8276265 | 2 | 23.34 | 4147********0817 | 07623C | 07/15/13 |
| WARDEN, TYLER | CF-0017924 | 2 | 46.64 | 4190********1996 | 029092 | 07/15/13 |
| WAUL, LISA | CF-0001748 | 2 | 10.00 | 6011********9013 | 01597R | 07/15/13 |
| WEBER, SAMANTHA | CF-0018530 | 2 | 10.00 | 4700********5886 | 054636 | 07/15/13 |
| WEIR, CLAYTON | CF-0001679 | 2 | 80.56 | 5466********1811 | 54284P | 07/15/13 |
| WELLS, MOLLY | CF-0010352 | 2 | 65.38 | 5452********2999 | 07578Z | 07/15/13 |
| WESTBROOK, DANA | CF-0019061 | 2 | 51.94 | 4700********9845 | 054633 | 07/15/13 |
| WHITE, DEANDREA | CF-0018040 | 2 | 51.94 | 4700********1759 | 054635 | 07/15/13 |
| WIBBENMEYER, LUCY | CF-0012608 | 2 | 51.94 | 4037********3368 | 505194 | 07/15/13 |
| WIENEKE, LEVI | CF-0022851 | 2 | 57.24 | 4342********7962 | 176441 | 07/15/13 |
| WIENEKE, NANCI | CF-0010377 | 2 | 10.00 | 4427********9790 | 943654 | 07/15/13 |
| WIKERT, DUSTYN | CF-0016431 | 2 | 51.94 | 4465********4152 | 015506 | 07/15/13 |
| WILEY, KIM | CF-0017285 | 2 | 51.94 | 4427********0280 | 943624 | 07/15/13 |
| WILKINS, CHRISTOPHER | CF-0003127 | 2 | 85.86 | 3772*******2006 | 125210 | 07/15/13 |
| WILKINS, JANE | CF-0016345 | 2 | 10.00 | 4700********1127 | 054642 | 07/15/13 |
| WILLETT, ALICIA | CF-0018161 | 2 | 73.34 | 4640********0096 | 07709B | 07/15/13 |
| WILLS, BRIANNA | CF-0015348 | 2 | 51.94 | 5466********9799 | 70822P | 07/15/13 |
| WINKLEBLACK, MANDY | CF-0013992 | 2 | 10.00 | 4661********2365 | 015849 | 07/15/13 |
| WIRTZ, AMY | CF-0017900 | 2 | 89.04 | 4700********1038 | 054633 | 07/15/13 |
| WOMBACHER, CODY | CF-0019064 | 2 | 41.34 | 4427********8310 | 943652 | 07/15/13 |
| WOOD, MACKENZIE | CF-0005524 | 2 | 46.64 | 4190********5266 | 018864 | 07/15/13 |
| WRIGHT, LAURA | CF-0017892 | 2 | 89.04 | 4121********7010 | 07616C | 07/15/13 |
| WRIGHT, MELANIE | CF-0016847 | 2 | 51.94 | 4342********2962 | 176439 | 07/15/13 |
| WUEHLER, DANIKA | CF-0018544 | 2 | 94.74 | 5466********9750 | 71086P | 07/15/13 |
| YANES, NICHOLAS | CF-0017313 | 2 | 46.64 | 4313********8181 | 045919 | 07/15/13 |
| YOUNG, MIKE | CF-0013085 | 2 | 44.90 | 5513********7673 | 000095 | 07/15/13 |
| ZAWOJEWSKI, JANA | CF-0006844 | 2 | 80.56 | 4147********2562 | 015512 | 07/15/13 |
| ZEHR, PAM | CF-0010387 | 2 | 124.61 | 5490********4629 | 04591B | 07/15/13 |
| ZEHR, RICK | CF-0018517 | 2 | 28.62 | 4147********2748 | 07631C | 07/15/13 |
| ZEMAN, BEAU | CF-0015797 | 2 | 41.34 | 4427********5727 | 943583 | 07/15/13 |
| ZIMMER, MICHAEL | CF-0012561 | 2 | 10.00 | 4147********8957 | 07624C | 07/15/13 |
| Count | Card Type | Total |
| 12 | American Express | 795.89 |
| 55 | MasterCard | 3275.50 |
| 283 | Visa | 16131.11 |
| 4 | Discover | 149.92 |
| 0 | Other | 0.00 |
| 20352.42 |