| 08/15/2013 |
| 09:15:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS KUHLMANN, MOLLY | CF-0010073 | 2 | 41.34 | 4388********1623 | 02166D | 08/15/13 |
| ADAMS, CARA | CF-0017324 | 2 | 51.94 | 4323********7432 | 246807 | 08/15/13 |
| ADLER, GILLIAN | CF-0022093 | 2 | 51.94 | 4718********6391 | 015663 | 08/15/13 |
| AITCHISON, MICHELLE | CF-0004071 | 2 | 51.94 | 5466********3873 | 88068P | 08/15/13 |
| AITKEN, JEN | CF-0013974 | 2 | 75.26 | 4037********0079 | 805170 | 08/15/13 |
| ALEXANDER, MATT | CF-0022170 | 2 | 37.10 | 4190********9936 | 022824 | 08/15/13 |
| ALLEN, CODY | CF-0015899 | 2 | 64.19 | 4869********3358 | 648090 | 08/15/13 |
| ALLISON, TINA | CF-0017902 | 2 | 89.04 | 4700********1362 | 080449 | 08/15/13 |
| ALLYN, ANDREW | CF-0021444 | 2 | 51.94 | 4270********8952 | 080743 | 08/15/13 |
| ANDERSON, HEIDI | CF-0018552 | 2 | 51.94 | 4427********3755 | 833411 | 08/15/13 |
| ANDERSON, JOHN | CF-0019558 | 2 | 75.26 | 4190********4828 | 025707 | 08/15/13 |
| ANSON, KYLE | CF-0012527 | 2 | 80.56 | 4037********1231 | 805170 | 08/15/13 |
| ARMSTRONG, LINDSAY | CF-0019285 | 2 | 73.34 | 5461********1453 | 170702 | 08/15/13 |
| ASSAD, ABRAHAM | CF-0018239 | 2 | 51.94 | 3797*******1007 | 103420 | 08/15/13 |
| BALES, KIMBERLY | CF-0017370 | 2 | 115.66 | 4700********3232 | 080446 | 08/15/13 |
| BARNETT, ANGELA | CF-0018478 | 2 | 51.94 | 4700********5906 | 080452 | 08/15/13 |
| BARRERA, DIO | CF-0010173 | 2 | 51.94 | 4190********2722 | 009002 | 08/15/13 |
| BARRON, MELISSA | CF-0021955 | 2 | 51.94 | 4190********5958 | 008821 | 08/15/13 |
| BASILE, ANNA | CF-0004263 | 2 | 60.02 | 5466********9613 | 87539P | 08/15/13 |
| BATES, ERIC | CF-0022808 | 2 | 51.94 | 4427********2143 | 833536 | 08/15/13 |
| BECKER, SHARLA | CF-0016384 | 2 | 51.94 | 4427********5131 | 833399 | 08/15/13 |
| BEEBE, AMBER | CF-0018078 | 2 | 75.26 | 4308********0054 | 739713 | 08/15/13 |
| BELL, ALISON | CF-0009757 | 2 | 80.56 | 3797*******1003 | 107030 | 08/15/13 |
| BELL, SHARI | CF-0016453 | 2 | 46.64 | 4157********8380 | 080741 | 08/15/13 |
| BENAVIDES, AMANDA | CF-0015696 | 2 | 46.64 | 4700********9932 | 080447 | 08/15/13 |
| BETHKE, PAUL | CF-0008283 | 2 | 51.94 | 4718********9902 | 015576 | 08/15/13 |
| BHATNAGAR, RANBIR | CF-0015897 | 2 | 41.34 | 4700********0062 | 080445 | 08/15/13 |
| BLIND, COURTNEY | CF-0016508 | 2 | 75.26 | 4718********4135 | 015574 | 08/15/13 |
| BONTHIUS, NANCY | CF-0014205 | 2 | 107.06 | 4264********5108 | 005774 | 08/15/13 |
| BOUVIER, COURTENAY | CF-0008672 | 2 | 46.64 | 4700********1051 | 080447 | 08/15/13 |
| BREES, JANE | CF-0018153 | 2 | 51.94 | 4736********9129 | 170702 | 08/15/13 |
| BRITT, JEFF | CF-0018610 | 2 | 51.94 | 4718********3230 | 015287 | 08/15/13 |
| BROCK, CAROLYN | CF-0022158 | 2 | 41.34 | 4700********1075 | 080453 | 08/15/13 |
| BROWN, EMILY | CF-0020097 | 2 | 51.94 | 4700********7418 | 080447 | 08/15/13 |
| BROWN, NICK | CF-0021990 | 2 | 51.94 | 4700********7806 | 080449 | 08/15/13 |
| BRUMMOND, JASON | CF-0017380 | 2 | 46.64 | 5156********0374 | T9013Z | 08/15/13 |
| BRUS, SUSAN | CF-0013723 | 2 | 80.56 | 4700********6054 | 080453 | 08/15/13 |
| BRYCE, WILLIAM | CF-0017623 | 2 | 51.94 | 4190********0000 | 018295 | 08/15/13 |
| BRYK, MATTHEW | CF-0013378 | 2 | 41.34 | 4271********2333 | 35442D | 08/15/13 |
| BURGE, NICOLE | CF-0022025 | 2 | 69.49 | 4427********2587 | 833533 | 08/15/13 |
| BUSH, MICHELLE | CF-0017909 | 2 | 80.94 | 4190********1873 | 008554 | 08/15/13 |
| CALDWELL, KRISTY | CF-0012538 | 2 | 46.64 | 4427********4100 | 833382 | 08/15/13 |
| CANNON, KATHLEEN | CF-0013642 | 2 | 51.94 | 4427********0516 | 833466 | 08/15/13 |
| CARDENAS, DIANA | CF-0021994 | 2 | 46.64 | 3797*******1005 | 117175 | 08/15/13 |
| CARIACI, JOSEPH | CF-0017920 | 2 | 46.64 | 4661********7280 | 062646 | 08/15/13 |
| CARINO-MAREK, WHITNEY | CF-0018149 | 2 | 51.94 | 4427********3628 | 833437 | 08/15/13 |
| CARLS, KERI | CF-0013681 | 2 | 51.94 | 4700********5129 | 080453 | 08/15/13 |
| CARLSON, MEGAN | CF-0011200 | 2 | 46.64 | 4190********0547 | 007983 | 08/15/13 |
| CASAVANT, KAREN | CF-0014011 | 2 | 51.94 | 4388********5152 | 02194D | 08/15/13 |
| CATLETT, STEPHANIE | CF-0013176 | 2 | 10.00 | 4700********0015 | 080446 | 08/15/13 |
| CAVANAUGH, JOE | CF-215008601 | 2 | 69.33 | 3737*******1005 | 123185 | 08/15/13 |
| CHANDLER, KIM | CF-0005535 | 2 | 51.94 | 4313********6220 | 005793 | 08/15/13 |
| CHEYNEY, MARSHA | CF-0022195 | 2 | 121.14 | 4229********9945 | 080738 | 08/15/13 |
| CHISHOLM, BRAD | CF-0016740 | 2 | 51.94 | 4190********9160 | 013380 | 08/15/13 |
| CHMIELEWSKI, VINCENT | CF-0015691 | 2 | 75.64 | 4238********6941 | 937329 | 08/15/13 |
| CHOU, JENNIFER | CF-0018169 | 2 | 46.64 | 4207********0300 | 000709 | 08/15/13 |
| CIRILLO, DAVID | CF-0018064 | 2 | 41.34 | 4700********7987 | 080452 | 08/15/13 |
| COBURN, JENNA | CF-0022186 | 2 | 41.34 | 4238********3071 | 937315 | 08/15/13 |
| COLLINS, KATIE | CF-0009299 | 2 | 51.94 | 4465********7324 | 015391 | 08/15/13 |
| CONE, EMILY | CF-0014238 | 2 | 23.34 | 5403********0879 | 080740 | 08/15/13 |
| CONNER, LANDON | CF-0017891 | 2 | 51.94 | 4427********5186 | 833446 | 08/15/13 |
| COOK, GABE | CF-0019575 | 2 | 51.94 | 4266********8804 | 02175B | 08/15/13 |
| COONEY, DANA | CF-0009440 | 2 | 51.94 | 4700********4620 | 080446 | 08/15/13 |
| COTTON, GREGORY | CF-0018483 | 2 | 80.56 | 3719*******6005 | 161104 | 08/15/13 |
| CRABTREE, CAROL | CF-0012930 | 2 | 51.94 | 5291********7131 | 02211P | 08/15/13 |
| CRAWFORD, KELLI | CF-0002457 | 2 | 42.40 | 4694********5015 | 802135 | 08/15/13 |
| CROKER, JAMES | CF-0022206 | 2 | 51.94 | 4427********5357 | 833489 | 08/15/13 |
| CUNNING, DAVID | CF-0010539 | 2 | 50.88 | 4313********1133 | 005751 | 08/15/13 |
| CUNNINGHAM, MICHAEL | CF-0018189 | 2 | 51.94 | 4700********0033 | 080448 | 08/15/13 |
| CURRY, JENA | CF-0016848 | 2 | 51.94 | 4700********1478 | 080448 | 08/15/13 |
| DANIELSON, SAM | CF-0008421 | 2 | 51.94 | 4190********6398 | 022545 | 08/15/13 |
| DAVIS, CAMERON | CF-0019567 | 2 | 57.24 | 4238********0045 | 937322 | 08/15/13 |
| DAYTON, PAULA | CF-0014203 | 2 | 51.94 | 5428********3222 | 02288Z | 08/15/13 |
| DEMARIS, SHARI | CF-0015888 | 2 | 51.94 | 4427********0244 | 833436 | 08/15/13 |
| DENINGER, BETH | CF-0017916 | 2 | 89.04 | 5452********6023 | 02251Z | 08/15/13 |
| DIBBERN, MEGAN | CF-0019550 | 2 | 51.94 | 4342********0884 | 055672 | 08/15/13 |
| DICKERSON, JOELLE | CF-0017908 | 2 | 51.94 | 4022********7078 | 833348 | 08/15/13 |
| DIEMER, ERIKA | CF-0012943 | 2 | 46.64 | 5461********0700 | 378476 | 08/15/13 |
| DONOVAN, BRIAN | CF-0016606 | 2 | 51.94 | 5401********5475 | 02263Z | 08/15/13 |
| DOSTER, ERIC | CF-0015548 | 2 | 51.94 | 4388********6944 | 02209D | 08/15/13 |
| DUDLEY, REBECCA | CF-0012532 | 2 | 80.56 | 4427********5827 | 833534 | 08/15/13 |
| DVORAK, EMILY | CF-0014248 | 2 | 51.94 | 4700********0043 | 080446 | 08/15/13 |
| EARLEY, JUDI | CF-0016840 | 2 | 41.34 | 3772*******1001 | 146444 | 08/15/13 |
| EBERLY, DEBBIE | CF-0000664 | 2 | 23.14 | 4700********2173 | 080453 | 08/15/13 |
| ELDEEN, BRENNA | CF-0016879 | 2 | 73.34 | 4427********3704 | 833458 | 08/15/13 |
| ELHAWI, BRITTANY | CF-0013207 | 2 | 51.94 | 4342********4189 | 161733 | 08/15/13 |
| ERB, TAMMI | CF-0016715 | 2 | 51.94 | 4700********1067 | 080453 | 08/15/13 |
| ERICKSON, JON | CF-0013467 | 2 | 80.56 | 4246********3842 | 02280G | 08/15/13 |
| ESCORCIA, CARLOS | CF-0017384 | 2 | 51.94 | 5471********0078 | 022930 | 08/15/13 |
| EYRES, KATHLEEN | CF-0018490 | 2 | 41.34 | 4700********1067 | 080452 | 08/15/13 |
| FARKAS, KATHERINE | CF-1154664 | 2 | 35.04 | 4736********6734 | 170702 | 08/15/13 |
| FIELD, NANCY | CF-218122101 | 2 | 41.34 | 5466********9460 | 02186Z | 08/15/13 |
| FIELDS, ROBIN | CF-0021787 | 2 | 80.56 | 4190********9353 | 027005 | 08/15/13 |
| FISCHER, ELIZABETH | CF-0013988 | 2 | 69.96 | 3772*******2007 | 102234 | 08/15/13 |
| FISHBAUSHER, DAVID | CF-0013196 | 2 | 80.56 | 5438********8748 | H88874 | 08/15/13 |
| FORSMAN, CASSANDRA | CF-0018533 | 2 | 10.00 | 4700********9011 | 080448 | 08/15/13 |
| FRATZKE-BLAKE, KELLY | CF-0012174 | 2 | 51.94 | 4718********9781 | 015619 | 08/15/13 |
| FREYERMUTH, CHARLES | CF-0015795 | 2 | 41.34 | 4707********9549 | 02305C | 08/15/13 |
| GALBRAITH, JOSEPH | CF-6806192 | 2 | 78.61 | 4147********1055 | 015562 | 08/15/13 |
| GEFFARD, CASSANDRA | CF-0016610 | 2 | 51.94 | 4802********0832 | 016636 | 08/15/13 |
| GERARD, ALAN | CF-0018434 | 2 | 69.96 | 4718********3173 | 015424 | 08/15/13 |
| GEROT, DIANE | CF-0016664 | 2 | 51.94 | 5511********0619 | 470808 | 08/15/13 |
| GILLIAM, ANDREA | CF-0017911 | 2 | 46.64 | 4190********7687 | 017107 | 08/15/13 |
| GLEASON, NICOLE | CF-0018197 | 2 | 51.94 | 4037********0976 | 805170 | 08/15/13 |
| GOEDKEN, KRISTIN | CF-0013949 | 2 | 31.80 | 4700********2553 | 080445 | 08/15/13 |
| GOMEZ, ANDREW | CF-0013500 | 2 | 75.26 | 3772*******1015 | 150737 | 08/15/13 |
| GOMEZ, MARY | CF-0022103 | 2 | 51.94 | 4427********3358 | 833312 | 08/15/13 |
| GONYER, ROBERT | CF-0016387 | 2 | 39.22 | 4147********9326 | 015503 | 08/15/13 |
| GONZALEZ, KELSEY | CF-0018089 | 2 | 10.00 | 4734********4366 | 833320 | 08/15/13 |
| GONZALEZ, ROBIN GAIL | CF-0018083 | 2 | 51.94 | 4718********4389 | 015512 | 08/15/13 |
| GOODMAN, MISHA | CF-0017347 | 2 | 10.00 | 4736********8435 | 170702 | 08/15/13 |
| GRAY, SCOTT | CF-0018731 | 2 | 49.82 | 4700********9197 | 080446 | 08/15/13 |
| GREVE, SHANE | CF-0021069 | 2 | 110.24 | 4700********9820 | 080444 | 08/15/13 |
| GRIFFITH, BRIAN | CF-0021379 | 2 | 51.94 | 4736********3901 | 170702 | 08/15/13 |
| GROGAN, NICOLE | CF-0016867 | 2 | 46.64 | 4190********7654 | 018293 | 08/15/13 |
| GURWELL, ADELAIDE | CF-0014895 | 2 | 80.56 | 4306********5722 | 015409 | 08/15/13 |
| GUZMAN-VELEZ, EDMARIE | CF-0016776 | 2 | 46.64 | 4700********1917 | 080446 | 08/15/13 |
| HAASE, JASON | CF-0013659 | 2 | 15.90 | 4037********7424 | 805170 | 08/15/13 |
| HADLEY, JOSH | CF-0012528 | 2 | 62.43 | 4427********9238 | 833329 | 08/15/13 |
| HALL, LIZ | CF-0015698 | 2 | 51.94 | 4700********1047 | 080453 | 08/15/13 |
| HAMMES, TANYA | CF-0008925 | 2 | 28.62 | 4700********5715 | 080445 | 08/15/13 |
| HANKE, MADELINE | CF-0019136 | 2 | 51.94 | 4737********9076 | 786768 | 08/15/13 |
| HARMS, JAMISON | CF-0016841 | 2 | 69.49 | 4427********1268 | 833428 | 08/15/13 |
| HARNEY, SONDRA | CF-0013860 | 2 | 51.94 | 4736********9725 | 170702 | 08/15/13 |
| HARPER, LAURYN | CF-0014839 | 2 | 83.74 | 4700********6398 | 080448 | 08/15/13 |
| HAUGEN, RYAN | CF-0013965 | 2 | 51.94 | 4238********8484 | 937325 | 08/15/13 |
| HECK, ERICA | CF-0005870 | 2 | 46.64 | 4427********5069 | 833287 | 08/15/13 |
| HEENAN, SARAH | CF-0017618 | 2 | 51.94 | 4700********4464 | 080451 | 08/15/13 |
| HENDERSON, MARGARET | CF-0017236 | 2 | 46.64 | 4227********8745 | 805170 | 08/15/13 |
| HETTMANSPERGER, SUE | CF-0019957 | 2 | 41.34 | 5490********2063 | 01543Z | 08/15/13 |
| HIGGINS, TAYLOR | CF-0022692 | 2 | 10.00 | 4427********5847 | 833371 | 08/15/13 |
| HITCHCOCK, NICHOLAS | CF-0011967 | 2 | 46.64 | 4342********8016 | 813267 | 08/15/13 |
| HOBART, JAMES | CF-0013492 | 2 | 82.82 | 4700********1736 | 080444 | 08/15/13 |
| HOFF, KATIE | CF-0018737 | 2 | 46.64 | 4809********4456 | 058050 | 08/15/13 |
| HOSKYN, NICK | CF-0022319 | 2 | 44.52 | 4342********4192 | 856952 | 08/15/13 |
| HOUGHTON, LEORA | CF-0017415 | 2 | 41.34 | 4190********8892 | 014886 | 08/15/13 |
| HUNT, DENNIS | CF-0014903 | 2 | 41.34 | 5120********8581 | 02223Z | 08/15/13 |
| HURST, KRISTEN | CF-0013206 | 2 | 51.94 | 4700********0275 | 080444 | 08/15/13 |
| INGALLS, JEFF | CF-0005070 | 2 | 51.94 | 4700********0061 | 080452 | 08/15/13 |
| IVANOVIC, MARINA | CF-0013096 | 2 | 74.62 | 4313********8958 | 005762 | 08/15/13 |
| JAKSICH, EMILY | CF-0011884 | 2 | 80.56 | 4037********4747 | 805170 | 08/15/13 |
| JANSEN, CHRISTINE | CF-0019536 | 2 | 51.94 | 5403********2907 | 080742 | 08/15/13 |
| JENKINS, KATHARINE | CF-0022105 | 2 | 46.64 | 4700********7616 | 080452 | 08/15/13 |
| JENSEN, ANNE | CF-0016314 | 2 | 51.94 | 4736********1845 | 170702 | 08/15/13 |
| JENSEN, DAVE | CF-0019079 | 2 | 51.94 | 4888********6795 | 005765 | 08/15/13 |
| JENSEN, VICKI | CF-0019133 | 2 | 89.04 | 4700********2112 | 080448 | 08/15/13 |
| JOHNSON, JACOB | CF-0019095 | 2 | 78.44 | 5465********0001 | H88632 | 08/15/13 |
| JONES, RYAN | CF-0018520 | 2 | 69.49 | 4003********1841 | 02203G | 08/15/13 |
| JONES, VERONICA | CF-0015773 | 2 | 101.76 | 4271********4163 | 158122 | 08/15/13 |
| KABEL, WILLIAM | CF-0005957 | 2 | 51.94 | 4037********2078 | 805170 | 08/15/13 |
| KANE, MICHAEL | CF-0016927 | 2 | 51.94 | 4266********6812 | 02229B | 08/15/13 |
| KEEP, KELLY | CF-0019551 | 2 | 46.64 | 4718********0589 | 015469 | 08/15/13 |
| KELLEY, CHRISTOPHER | CF-0018506 | 2 | 81.19 | 4250********5450 | 805170 | 08/15/13 |
| KELLY, KATHERINE | CF-0016304 | 2 | 51.94 | 4700********1008 | 080446 | 08/15/13 |
| KELLY, SARAH | CF-0022087 | 2 | 51.94 | 4744********1642 | 100872 | 08/15/13 |
| KHAN, SHARIF | CF-0022106 | 2 | 10.00 | 4427********1109 | 534926 | 08/15/13 |
| KIELTY, ASHLEY | CF-0013937 | 2 | 82.70 | 4700********6907 | 080453 | 08/15/13 |
| KILBURN, PAUL | CF-0011262 | 2 | 15.90 | 5466********3353 | 02320Z | 08/15/13 |
| KINTZLE, JORDAN | CF-0022209 | 2 | 75.89 | 5511********8899 | 264283 | 08/15/13 |
| KLEIMAN, SARAH | CF-0020347 | 2 | 46.64 | 4157********8527 | 080745 | 08/15/13 |
| KOVENOCK, DERRIK | CF-0022850 | 2 | 10.00 | 4342********2657 | 786777 | 08/15/13 |
| KREIMAN, CINDI | CF-0014892 | 2 | 51.94 | 4736********1982 | 170702 | 08/15/13 |
| KROMER, AUSTIN | CF-0022613 | 2 | 49.00 | 5178********1236 | 02306Z | 08/15/13 |
| KUBIT, DICK | CF-0015893 | 2 | 10.00 | 3772*******1008 | 180200 | 08/15/13 |
| LACEY, JENNIFER | CF-0019534 | 2 | 51.94 | 4700********1948 | 080453 | 08/15/13 |
| LACEY, RHETT | CF-0015694 | 2 | 46.64 | 5291********3478 | 02310P | 08/15/13 |
| LANDOLT, DREW | CF-0015765 | 2 | 28.62 | 4736********4323 | 170702 | 08/15/13 |
| LARSON, SARAH | CF-0006591 | 2 | 51.94 | 3772*******1019 | 143026 | 08/15/13 |
| LEAL, JANETTE | CF-0013991 | 2 | 46.64 | 4342********0978 | 161747 | 08/15/13 |
| LEMUS, DANNY | CF-0019530 | 2 | 51.94 | 4700********3961 | 080453 | 08/15/13 |
| LENKER, JULIE | CF-0015905 | 2 | 51.94 | 4700********9342 | 080448 | 08/15/13 |
| LESS, ERIC | CF-0015344 | 2 | 46.64 | 4869********9793 | 648092 | 08/15/13 |
| LI, XIN | CF-0016757 | 2 | 46.64 | 6011********5994 | 01540R | 08/15/13 |
| LILIENTHAL, MICHELE | CF-0010380 | 2 | 51.94 | 4700********6879 | 080447 | 08/15/13 |
| LOCHER, KATHLEEN | CF-0011647 | 2 | 10.00 | 4388********2854 | 02271C | 08/15/13 |
| LONGFELLOW, BRENDA | CF-0015522 | 2 | 51.94 | 4700********5927 | 080447 | 08/15/13 |
| LUTGENDORF, SUSAN | CF-0013379 | 2 | 41.34 | 4802********0072 | 022597 | 08/15/13 |
| MALEK, MIKE | CF-0013942 | 2 | 29.25 | 4718********7569 | 805170 | 08/15/13 |
| MANSUETO, ANNA | CF-0016868 | 2 | 51.94 | 4190********5138 | 018294 | 08/15/13 |
| MARTIN, AMANDA | CF-0021948 | 2 | 46.64 | 4718********4129 | 015554 | 08/15/13 |
| MARTIN, CRAIG | CF-0022152 | 2 | 80.56 | 4388********0232 | 02225C | 08/15/13 |
| MARTIN, STEVE | CF-0020224 | 2 | 51.94 | 4700********1061 | 080453 | 08/15/13 |
| MARTINO, PATRICK | CF-0016851 | 2 | 51.94 | 4147********7620 | 35483C | 08/15/13 |
| MARVIN, CONRAD | CF-0013497 | 2 | 51.94 | 4313********7451 | 005767 | 08/15/13 |
| MATTHES, JILLIAN | CF-0018512 | 2 | 51.94 | 4700********1094 | 080452 | 08/15/13 |
| MAYER, MATHEW | CF-0019548 | 2 | 51.94 | 4700********5182 | 080448 | 08/15/13 |
| MAYER, RACHAEL | CF-0017910 | 2 | 51.94 | 4700********9418 | 080453 | 08/15/13 |
| MCALLISTER, ROBIN | CF-0022862 | 2 | 89.04 | 4238********9336 | 937318 | 08/15/13 |
| MCCLAIN, SASHA | CF-0017309 | 2 | 46.64 | 4342********2022 | 856597 | 08/15/13 |
| MCCONNELL, SHAWN | CF-0022266 | 2 | 51.94 | 4157********6398 | 080740 | 08/15/13 |
| MCCOOL, LUCIANA | CF-0018870 | 2 | 51.94 | 4736********0367 | 170702 | 08/15/13 |
| MCGINNIS, ALANA | CF-0018253 | 2 | 51.94 | 4700********4772 | 080447 | 08/15/13 |
| MCKEONE, KARIN | CF-0001957 | 2 | 80.56 | 4147********2950 | 02236C | 08/15/13 |
| MCMAHON, COLLEEN | CF-0010415 | 2 | 51.94 | 4700********1049 | 080445 | 08/15/13 |
| MCMILLAN, NICK | CF-0017862 | 2 | 51.94 | 6011********6227 | 01538R | 08/15/13 |
| MEARS, MAGGIE | CF-0007713 | 2 | 51.94 | 4037********4870 | 805170 | 08/15/13 |
| MEGGITT, ALISA | CF-0019101 | 2 | 46.64 | 4266********4982 | 02190B | 08/15/13 |
| MELLECKER, SUE | CF-0012469 | 2 | 51.94 | 4700********4815 | 080447 | 08/15/13 |
| MENNENGA, LYNN | CF-0005681 | 2 | 38.16 | 4640********5859 | 02269C | 08/15/13 |
| MICHELSON, JENI | CF-0022867 | 2 | 89.04 | 4736********1096 | 170702 | 08/15/13 |
| MILLER, BRIAN | CF-0015324 | 2 | 51.94 | 4359********5975 | 805170 | 08/15/13 |
| MILLER, CYBIL | CF-0016228 | 2 | 15.90 | 5581********9172 | 980398 | 08/15/13 |
| MILLER, DAVID | CF-0013886 | 2 | 51.94 | 4313********0360 | 005770 | 08/15/13 |
| MILLER, DENA | CF-0011439 | 2 | 75.26 | 4700********1064 | 080447 | 08/15/13 |
| MILLER, KELLIE | CF-0022118 | 2 | 80.56 | 5424********7140 | 88026B | 08/15/13 |
| MILLER, LYNDEN | CF-0017237 | 2 | 46.64 | 4718********5032 | 015306 | 08/15/13 |
| MILNER, CHRIS | CF-0019581 | 2 | 51.94 | 4190********3534 | 001772 | 08/15/13 |
| MOEHLMANN, KIMBERLY | CF-0012264 | 2 | 140.98 | 4147********2943 | 02344C | 08/15/13 |
| MOORE, LAURIE | CF-0018451 | 2 | 83.74 | 4427********2715 | 833296 | 08/15/13 |
| MOORE, SANDRA | CF-0016366 | 2 | 28.62 | 4700********3969 | 080453 | 08/15/13 |
| MORASKI, JENNA | CF-0019547 | 2 | 51.94 | 4700********7664 | 080453 | 08/15/13 |
| MORELLI, BRIAN | CF-0015789 | 2 | 51.94 | 4427********5260 | 833421 | 08/15/13 |
| MUNSCH, LINDSEY | CF-0015781 | 2 | 46.64 | 4700********1600 | 080452 | 08/15/13 |
| MURRAY, REBECCA | CF-0018743 | 2 | 46.64 | 4342********5411 | 665268 | 08/15/13 |
| MUSTAFA, NADIN | CF-0018433 | 2 | 10.00 | 4700********6780 | 080448 | 08/15/13 |
| MWENEGOHA, FLORAH | CF-0017279 | 2 | 46.64 | 4342********0410 | 814080 | 08/15/13 |
| NAGLE, ERIC | CF-0022183 | 2 | 37.10 | 4037********0487 | 805170 | 08/15/13 |
| NAVALESI, SANDRA | CF-0018521 | 2 | 51.94 | 5178********4817 | 02290B | 08/15/13 |
| NELSEN, GREG | CF-0015134 | 2 | 37.10 | 4700********0021 | 080448 | 08/15/13 |
| NELSON, CARL | CF-0015814 | 2 | 51.94 | 4700********1714 | 080446 | 08/15/13 |
| NEUROTH, KAREN | CF-0018086 | 2 | 78.44 | 4700********3157 | 080445 | 08/15/13 |
| NEUZIL, TERRENCE | CF-0014728 | 2 | 15.90 | 5466********7990 | 89346P | 08/15/13 |
| NEWMAN, HEATHER | CF-0002166 | 2 | 46.64 | 4700********1300 | 080448 | 08/15/13 |
| NIELSEN, JEFF | CF-0010608 | 2 | 57.24 | 4718********6237 | 015614 | 08/15/13 |
| NISSEN, KIM | CF-0012599 | 2 | 51.94 | 4238********4999 | 937312 | 08/15/13 |
| O DONNELL, GAIL | CF-0009536 | 2 | 10.00 | 4121********7521 | 006419 | 08/15/13 |
| O ROAKE, JOHN | CF-0011599 | 2 | 10.00 | 4037********2264 | 805170 | 08/15/13 |
| O SHAUGHNESSY, BETH | CF-0018187 | 2 | 51.94 | 4190********0979 | 008549 | 08/15/13 |
| OLNEY, DANIEL | CF-0008295 | 2 | 80.56 | 4147********7993 | 02210D | 08/15/13 |
| OLSON, JIM | CF-0013995 | 2 | 41.34 | 4147********7588 | 02269A | 08/15/13 |
| ORONA, PAUL | CF-0015906 | 2 | 44.52 | 4700********8111 | 080446 | 08/15/13 |
| ORTHEL, JOSH | CF-0016383 | 2 | 51.94 | 4427********6058 | 833464 | 08/15/13 |
| OUTLUND, ERIN | CF-0022215 | 2 | 51.94 | 4347********2931 | 090709 | 08/15/13 |
| PACHA, PATRICIA | CF-0010342 | 2 | 69.49 | 4427********1499 | 833409 | 08/15/13 |
| PACK, JESSICA | CF-0017358 | 2 | 46.64 | 4465********4975 | 015416 | 08/15/13 |
| PANNELL, BRAD | CF-0019442 | 2 | 58.74 | 4700********6236 | 080448 | 08/15/13 |
| PAYNE, GREG | CF-0019570 | 2 | 51.94 | 4700********6059 | 080445 | 08/15/13 |
| PEARCY, EDDIE | CF-0018473 | 2 | 80.56 | 3739*******1012 | 124272 | 08/15/13 |
| PELZER, TONY | CF-0022540 | 2 | 51.94 | 4427********7108 | 833323 | 08/15/13 |
| PERKINS, JILL | CF-0012604 | 2 | 51.94 | 4700********1053 | 080453 | 08/15/13 |
| PERKINS, MELLISSA | CF-0017927 | 2 | 51.94 | 5287********4006 | 080740 | 08/15/13 |
| PETERSON, DAVID | CF-0016705 | 2 | 41.34 | 5403********1605 | 080738 | 08/15/13 |
| PETERSON, LUKE | CF-0013171 | 2 | 65.32 | 5268********8809 | T9010B | 08/15/13 |
| PLANK, JOHN | CF-0017320 | 2 | 51.94 | 4700********9899 | 080445 | 08/15/13 |
| PLATTE, DIANE | CF-0013881 | 2 | 51.94 | 4266********2465 | 02180B | 08/15/13 |
| POPKES, SCOTT | CF-0013928 | 2 | 76.32 | 5424********9637 | 89263B | 08/15/13 |
| POWELL, JEFFREY | CF-0013657 | 2 | 28.62 | 4238********6388 | 937326 | 08/15/13 |
| POWER, DAN | CF-0022264 | 2 | 51.94 | 5200********9233 | 00578B | 08/15/13 |
| PUGH, MIKE | CF-0018528 | 2 | 10.00 | 4736********6869 | 170702 | 08/15/13 |
| QUIGLEY, HEATHER | CF-0012288 | 2 | 69.96 | 4700********4731 | 080449 | 08/15/13 |
| RADLEY, WENDY | CF-0013106 | 2 | 81.94 | 5148********1265 | 02188P | 08/15/13 |
| RAINA, MONICA | CF-0013964 | 2 | 41.34 | 4900********7732 | 02272B | 08/15/13 |
| RANDA, LEIGH ANNE | CF-0017406 | 2 | 10.00 | 5371********6758 | 000709 | 08/15/13 |
| RATH, BRIAN | CF-0018163 | 2 | 51.94 | 4700********0043 | 080447 | 08/15/13 |
| REDEKER, LEAH | CF-0013163 | 2 | 10.00 | 4472********1626 | 004970 | 08/15/13 |
| REHLING, KATHRYN | CF-0009773 | 2 | 46.64 | 5275********7534 | 180679 | 08/15/13 |
| REILLY, JACQUELINE | CF-0013977 | 2 | 46.64 | 4037********4690 | 805170 | 08/15/13 |
| REINEKE, SHAWN | CF-0010373 | 2 | 51.94 | 4427********5303 | 833302 | 08/15/13 |
| RIGGINS, CONSTANCE | CF-0018182 | 2 | 10.00 | 5444********4757 | 584419 | 08/15/13 |
| RINCON, JOEL | CF-0022865 | 2 | 51.94 | 4700********2470 | 080447 | 08/15/13 |
| ROBERTS, KATLYN | CF-0021937 | 2 | 46.64 | 4700********6947 | 080446 | 08/15/13 |
| ROBINSON, JACK | CF-0022252 | 2 | 41.34 | 4246********0925 | 02217G | 08/15/13 |
| ROGGEVEEN, ANDREA | CF-0017273 | 2 | 21.40 | 4427********7102 | 833435 | 08/15/13 |
| ROLDAN, CRYSTAL | CF-0012434 | 2 | 75.26 | 4342********5067 | 707638 | 08/15/13 |
| ROMANOVIC, BORIS | CF-0015300 | 2 | 51.94 | 4190********7758 | 027000 | 08/15/13 |
| RUSSO, MARK | CF-0019533 | 2 | 41.34 | 6011********5367 | 01523B | 08/15/13 |
| SADLER, JONATHAN | CF-0013876 | 2 | 46.64 | 5429********4507 | 112680 | 08/15/13 |
| SAEHLER, KRISTI | CF-0018663 | 2 | 80.56 | 4700********2678 | 080447 | 08/15/13 |
| SAGER, TRESSA | CF-0016703 | 2 | 51.94 | 4736********8916 | 170702 | 08/15/13 |
| SANAN, ALYSSA | CF-0011598 | 2 | 51.94 | 4147********6867 | 805170 | 08/15/13 |
| SCHAEFER, STEVEN | CF-0019083 | 2 | 51.94 | 4342********0462 | 856579 | 08/15/13 |
| SCHALLER, CHARLIE | CF-0018543 | 2 | 101.96 | 4323********6800 | 056620 | 08/15/13 |
| SCHANTZ, MARK | CF-0012441 | 2 | 46.64 | 4388********1748 | 02312D | 08/15/13 |
| SCHMIDT, ALEX | CF-0013209 | 2 | 51.94 | 5153********0365 | 925236 | 08/15/13 |
| SCHRODER, MAURINE | CF-0014954 | 2 | 51.94 | 4428********3995 | 805170 | 08/15/13 |
| SCHROEDER, ANDREA | CF-0019066 | 2 | 51.94 | 4037********9837 | 805170 | 08/15/13 |
| SCHROEDER, TASHA | CF-0017963 | 2 | 51.94 | 4700********9352 | 080452 | 08/15/13 |
| SCHUTZMAN, KYLE | CF-0018096 | 2 | 46.64 | 4190********5231 | 008595 | 08/15/13 |
| SECKAR-ANDERSON, WHITTNEY | CF-0017899 | 2 | 10.00 | 4427********5474 | 833439 | 08/15/13 |
| SEHL, GEORGE | CF-0018548 | 2 | 80.56 | 5466********5466 | 88485P | 08/15/13 |
| SEVERSON, MOLLY | CF-0015778 | 2 | 46.64 | 5440********0056 | 709190 | 08/15/13 |
| SHELTON, ANNIE | CF-0018075 | 2 | 51.94 | 4700********7370 | 080444 | 08/15/13 |
| SHERLOCK, STACEY | CF-0018131 | 2 | 89.04 | 5466********7396 | 88207P | 08/15/13 |
| SIEBEN, LAUREN | CF-0017369 | 2 | 46.64 | 4311********6108 | 015404 | 08/15/13 |
| SIMPSON, FAITH | CF-0016310 | 2 | 64.83 | 4427********8387 | 833383 | 08/15/13 |
| SKINNER, TIM | CF-0018183 | 2 | 89.04 | 4700********7607 | 080453 | 08/15/13 |
| SLADEK, ROBERT | CF-0019058 | 2 | 51.94 | 4427********1932 | 833424 | 08/15/13 |
| SMITH, DEAN | CF-0005358 | 2 | 68.49 | 4465********1085 | 015308 | 08/15/13 |
| SMITH-MCCARTNEY, LINDSEY | CF-0007677 | 2 | 89.04 | 4700********9526 | 080447 | 08/15/13 |
| SMITHEY, MICHAEL | CF-0007529 | 2 | 98.11 | 5178********6191 | 02251T | 08/15/13 |
| SNAKENBERG, MYRNA | CF-0005141 | 2 | 41.34 | 4388********2786 | 001742 | 08/15/13 |
| SOROFMAN, NANCY | CF-0013982 | 2 | 69.96 | 3772*******2005 | 102050 | 08/15/13 |
| SPEAR, NICOLE | CF-0017868 | 2 | 15.90 | 4238********9590 | 937328 | 08/15/13 |
| SPINLER, JENNIFER | CF-0016713 | 2 | 51.94 | 4700********0674 | 080445 | 08/15/13 |
| STAATS, JASON | CF-0011294 | 2 | 81.19 | 4700********0605 | 080446 | 08/15/13 |
| STACEY, RANDY | CF-0022305 | 2 | 51.94 | 4718********8851 | 015405 | 08/15/13 |
| STAMOU, POLYXENY | CF-0020350 | 2 | 84.04 | 4147********4590 | 02255C | 08/15/13 |
| STANDIG-PORTMAN, GAIL | CF-0011864 | 2 | 96.56 | 4388********3760 | 02152C | 08/15/13 |
| STANLEY, JULIA | CF-0015682 | 2 | 25.89 | 4190********0595 | 805170 | 08/15/13 |
| STARCH, SHANNON | CF-0005033 | 2 | 78.44 | 4323********9533 | 786444 | 08/15/13 |
| STARK, PIERCE | CF-0019093 | 2 | 89.04 | 4700********8024 | 080453 | 08/15/13 |
| STEFFEN, KELSEY | CF-0016834 | 2 | 80.56 | 4700********9915 | 080449 | 08/15/13 |
| STEINBRECH, GARY | CF-0009117 | 2 | 51.94 | 6011********1774 | 01588R | 08/15/13 |
| STEVENS, HEATHER | CF-0012545 | 2 | 89.44 | 5466********3797 | 00575Z | 08/15/13 |
| STOLTENBERG, AMY | CF-0002525 | 2 | 46.64 | 4190********2211 | 006033 | 08/15/13 |
| STREETS, GREG | CF-0018793 | 2 | 51.94 | 4190********3365 | 009007 | 08/15/13 |
| SWEHLA, CHRIS | CF-0011872 | 2 | 69.49 | 5528********5577 | 02281C | 08/15/13 |
| SZESZYCKI, MARY COLETTE | CF-0022163 | 2 | 51.94 | 4700********8815 | 080445 | 08/15/13 |
| THOENY, MARK | CF-0001873 | 2 | 80.56 | 5466********7212 | 89027P | 08/15/13 |
| THOMAS, SHARON | CF-0021942 | 2 | 41.34 | 4700********1097 | 080445 | 08/15/13 |
| THORN, LUKE | CF-0016627 | 2 | 51.94 | 4342********3508 | 707647 | 08/15/13 |
| THORNHILL, KIM | CF-0021125 | 2 | 51.94 | 3723*******1018 | 184971 | 08/15/13 |
| TIECKE, TYLER | CF-0022211 | 2 | 46.64 | 4700********3186 | 080453 | 08/15/13 |
| TOMKOVICZ, JAMES | CF-0022134 | 2 | 80.56 | 4388********8057 | 02244D | 08/15/13 |
| TOTH, RYAN | CF-0014500 | 2 | 75.89 | 5511********6122 | 378476 | 08/15/13 |
| TOWNSEND, KEVIN | CF-0018107 | 2 | 51.94 | 4323********6701 | 056632 | 08/15/13 |
| TRNJANIN, MAHIR | CF-0018172 | 2 | 51.94 | 4718********6867 | 015584 | 08/15/13 |
| TRYON, MICHAEL | CF-0011535 | 2 | 79.50 | 4427********7362 | 833469 | 08/15/13 |
| UPSHAW, EUNICE | CF-0021943 | 2 | 51.94 | 5403********3903 | 080740 | 08/15/13 |
| VAN TRUMP, MATT | CF-0011596 | 2 | 69.96 | 3797*******1004 | 109722 | 08/15/13 |
| VARGAS, JENNIFER | CF-0022878 | 2 | 35.04 | 5511********1752 | 541499 | 08/15/13 |
| VILLHAUER, NATHAN | CF-0022148 | 2 | 51.94 | 4246********7745 | 02176G | 08/15/13 |
| VINCHATTLE, CLANCY | CF-0022094 | 2 | 46.64 | 4190********7638 | 022546 | 08/15/13 |
| VOLKERT, ANNA | CF-0019545 | 2 | 46.75 | 4190********9145 | 017106 | 08/15/13 |
| WALLACE, SUEMOY | CF-0022251 | 2 | 80.56 | 5178********1253 | 02193Z | 08/15/13 |
| WALSH, SUSAN | CF-8276265 | 2 | 23.34 | 4147********0817 | 02212C | 08/15/13 |
| WARDEN, TYLER | CF-0017924 | 2 | 46.64 | 4190********1996 | 022825 | 08/15/13 |
| WAUL, LISA | CF-0001748 | 2 | 51.94 | 6011********9013 | 01582R | 08/15/13 |
| WEBER, SAMANTHA | CF-0018530 | 2 | 10.00 | 4700********5886 | 080446 | 08/15/13 |
| WEIR, CLAYTON | CF-0001679 | 2 | 80.56 | 5466********1811 | 87776P | 08/15/13 |
| WELLS, MOLLY | CF-0010352 | 2 | 118.38 | 5452********2999 | 02168Z | 08/15/13 |
| WESTBROOK, DANA | CF-0019061 | 2 | 51.94 | 4700********9845 | 080445 | 08/15/13 |
| WHITE, DEANDREA | CF-0018040 | 2 | 57.08 | 4700********1759 | 080446 | 08/15/13 |
| WIELE, KASEY | CF-0021126 | 2 | 51.94 | 4736********5250 | 170702 | 08/15/13 |
| WIENEKE, LEVI | CF-0022851 | 2 | 57.24 | 4342********7962 | 163388 | 08/15/13 |
| WIENEKE, NANCI | CF-0010377 | 2 | 10.00 | 4427********9790 | 833351 | 08/15/13 |
| WIKERT, DUSTYN | CF-0016431 | 2 | 51.94 | 4465********4152 | 015630 | 08/15/13 |
| WILEY, KIM | CF-0017285 | 2 | 51.94 | 4427********0280 | 833417 | 08/15/13 |
| WILKINS, CHRISTOPHER | CF-0003127 | 2 | 85.86 | 3772*******2006 | 185146 | 08/15/13 |
| WILKINS, JANE | CF-0016345 | 2 | 10.00 | 4700********1127 | 080453 | 08/15/13 |
| WILLETT, ALICIA | CF-0018161 | 2 | 73.34 | 4640********0096 | 02146B | 08/15/13 |
| WILLS, BRIANNA | CF-0015348 | 2 | 51.94 | 5466********9799 | 61546P | 08/15/13 |
| WINKLEBLACK, MANDY | CF-0013992 | 2 | 51.94 | 4661********2365 | 015638 | 08/15/13 |
| WIRTZ, AMY | CF-0017900 | 2 | 89.04 | 4700********1038 | 080448 | 08/15/13 |
| WOMBACHER, CODY | CF-0019064 | 2 | 41.34 | 4427********8310 | 833418 | 08/15/13 |
| WOOD, MACKENZIE | CF-0005524 | 2 | 46.64 | 4190********5266 | 008598 | 08/15/13 |
| WRIGHT, LAURA | CF-0017892 | 2 | 89.04 | 4121********7010 | 02215C | 08/15/13 |
| WRIGHT, MELANIE | CF-0016847 | 2 | 51.94 | 4342********2962 | 163418 | 08/15/13 |
| WUEHLER, DANIKA | CF-0018544 | 2 | 94.74 | 5466********9750 | 60017P | 08/15/13 |
| YANES, NICHOLAS | CF-0017313 | 2 | 46.64 | 4313********8181 | 005793 | 08/15/13 |
| YOUNG, MIKE | CF-0013085 | 2 | 44.90 | 5513********7673 | 000007 | 08/15/13 |
| ZAWOJEWSKI, JANA | CF-0006844 | 2 | 80.56 | 4147********2562 | 015595 | 08/15/13 |
| ZEHR, PAM | CF-0010387 | 2 | 124.61 | 5490********4629 | 00577B | 08/15/13 |
| ZEHR, RICK | CF-0018517 | 2 | 28.62 | 4147********2748 | 02218C | 08/15/13 |
| ZEMAN, BEAU | CF-0015797 | 2 | 41.34 | 4427********5727 | 833412 | 08/15/13 |
| ZIMMER, MICHAEL | CF-0012561 | 2 | 10.00 | 4147********8957 | 02208C | 08/15/13 |
| Count | Card Type | Total |
| 15 | American Express | 935.81 |
| 54 | MasterCard | 3183.77 |
| 282 | Visa | 15020.94 |
| 5 | Discover | 243.80 |
| 0 | Other | 0.00 |
| 19384.32 |