| 11/15/2013 |
| 06:11:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS KUHLMANN, MOLLY | CF-0023331 | 2 | 41.34 | 4388********1623 | 04291D | 11/15/13 |
| ADAMS, CARA | CF-0017324 | 2 | 51.94 | 4323********7432 | 259088 | 11/15/13 |
| ADLER, GILLIAN | CF-0022093 | 2 | 51.94 | 5184********7226 | 015885 | 11/15/13 |
| AITCHISON, MICHELLE | CF-0004071 | 2 | 51.94 | 5466********3873 | 87401P | 11/15/13 |
| AITKEN, JEN | CF-0013974 | 2 | 75.26 | 4037********0079 | 505184 | 11/15/13 |
| ALEXANDER, MATT | CF-0022170 | 2 | 37.10 | 4190********9936 | 008502 | 11/15/13 |
| ALLEN, CODY | CF-0015899 | 2 | 64.19 | 4869********3358 | 174136 | 11/15/13 |
| ALLEN, KELSEY | CF-0015902 | 2 | 64.19 | 4869********9056 | 174138 | 11/15/13 |
| ALLISON, TINA | CF-0017902 | 2 | 89.04 | 4700********1362 | 915468 | 11/15/13 |
| ALLYN, ANDREW | CF-0021444 | 2 | 51.94 | 4270********8952 | 054811 | 11/15/13 |
| ANDERSON, HEIDI | CF-0018552 | 2 | 51.94 | 4427********3755 | 466484 | 11/15/13 |
| ANSON, KYLE | CF-0012527 | 2 | 84.01 | 4037********1231 | 505184 | 11/15/13 |
| ARMSTRONG, LINDSAY | CF-0019285 | 2 | 73.34 | 5461********1453 | 076457 | 11/15/13 |
| ASSAD, ABRAHAM | CF-0018239 | 2 | 51.94 | 3797*******1007 | 154596 | 11/15/13 |
| BAH, JARIE | CF-0021018 | 2 | 46.64 | 4700********9819 | 915507 | 11/15/13 |
| BALES, KIMBERLY | CF-0017370 | 2 | 35.10 | 4700********3232 | 915014 | 11/15/13 |
| BARNETT, ANGELA | CF-0014940 | 2 | 51.94 | 4700********5906 | 915380 | 11/15/13 |
| BARRERA, DIO | CF-0010173 | 2 | 51.94 | 4190********2722 | 001399 | 11/15/13 |
| BARRON, MELISSA | CF-0021955 | 2 | 51.94 | 4190********5958 | 003102 | 11/15/13 |
| BASILE, ANNA | CF-0004263 | 2 | 60.02 | 5466********9613 | 87262P | 11/15/13 |
| BEEBE, AMBER | CF-0018078 | 2 | 75.26 | 4308********0054 | 932190 | 11/15/13 |
| BELL, SHARI | CF-0016453 | 2 | 46.64 | 4157********8380 | 054811 | 11/15/13 |
| BENAVIDES, AMANDA | CF-0015696 | 2 | 46.64 | 4700********9932 | 915472 | 11/15/13 |
| BHATNAGAR, RANBIR | CF-0015897 | 2 | 41.34 | 4700********0062 | 915595 | 11/15/13 |
| BISCHOFF, CLAUDIA | CF-0015907 | 2 | 51.94 | 5512********5172 | 915412 | 11/15/13 |
| BOLAND, DOUG | CF-0018757 | 2 | 17.55 | 5452********9500 | 04443S | 11/15/13 |
| BONTHIUS, NANCY | CF-0014205 | 2 | 107.06 | 4264********5108 | 045856 | 11/15/13 |
| BREES, JANE | CF-0018153 | 2 | 51.94 | 4736********9129 | 076457 | 11/15/13 |
| BROCK, CAROLYN | CF-0022158 | 2 | 41.34 | 4700********1075 | 915769 | 11/15/13 |
| BROWN, EMILY | CF-0020097 | 2 | 51.94 | 4700********7418 | 915504 | 11/15/13 |
| BROWN, NICK | CF-0021990 | 2 | 51.94 | 4700********7806 | 915435 | 11/15/13 |
| BRUMMOND, JASON | CF-0017380 | 2 | 46.64 | 5156********0374 | 01596Z | 11/15/13 |
| BRUS, SUSAN | CF-0013723 | 2 | 80.56 | 4700********6054 | 915016 | 11/15/13 |
| BRYCE, WILLIAM | CF-0021276 | 2 | 57.08 | 4190********0000 | 002711 | 11/15/13 |
| BRYK, MATTHEW | CF-0013378 | 2 | 41.34 | 4271********2333 | 80817C | 11/15/13 |
| BURGE, NICOLE | CF-0022025 | 2 | 69.49 | 4427********2587 | 466571 | 11/15/13 |
| BUSH, MICHELLE | CF-0017909 | 2 | 80.94 | 4190********1873 | 001825 | 11/15/13 |
| CANNON, KATHLEEN | CF-0013642 | 2 | 51.94 | 4427********0516 | 466587 | 11/15/13 |
| CARDENAS, DIANA | CF-0021994 | 2 | 46.64 | 3797*******1005 | 171290 | 11/15/13 |
| CARIACI, JOSEPH | CF-0017920 | 2 | 46.64 | 4661********7280 | 065186 | 11/15/13 |
| CARINO-MAREK, WHITNEY | CF-0018149 | 2 | 51.94 | 4427********3628 | 466498 | 11/15/13 |
| CARLS, KERI | CF-0013681 | 2 | 51.94 | 4700********5129 | 915465 | 11/15/13 |
| CARLSON, MEGAN | CF-0011200 | 2 | 46.64 | 4190********0547 | 031273 | 11/15/13 |
| CASAVANT, KAREN | CF-0014011 | 2 | 51.94 | 4388********5152 | 04398D | 11/15/13 |
| CATLETT, STEPHANIE | CF-0013176 | 2 | 51.94 | 4700********0015 | 915104 | 11/15/13 |
| CAVANAUGH, JOE | CF-215008601 | 2 | 69.33 | 3737*******1005 | 151586 | 11/15/13 |
| CHANDLER, KIM | CF-0005535 | 2 | 51.94 | 4127********6665 | 015854 | 11/15/13 |
| CHEYNEY, MARSHA | CF-0022195 | 2 | 121.14 | 4229********9945 | 054809 | 11/15/13 |
| CHISHOLM, BRAD | CF-0016740 | 2 | 51.94 | 4190********9160 | 001827 | 11/15/13 |
| CHOU, JENNIFER | CF-0018169 | 2 | 46.64 | 4207********0300 | 014806 | 11/15/13 |
| CIGRAND, ANNA | CF-0021615 | 2 | 51.94 | 4700********6481 | 915383 | 11/15/13 |
| CIRILLO, DAVID | CF-0018064 | 2 | 41.34 | 4700********7987 | 915592 | 11/15/13 |
| COLLINS, KATIE | CF-0009299 | 2 | 51.94 | 4465********7324 | 015229 | 11/15/13 |
| CONZEMIUS, MARIA | CF-0020926 | 2 | 41.34 | 5512********7061 | 915991 | 11/15/13 |
| COOK, GABE | CF-0019575 | 2 | 51.94 | 4266********8804 | 04324B | 11/15/13 |
| COOPER, JODI | CF-0020275 | 2 | 66.78 | 6011********2540 | 01593R | 11/15/13 |
| COTTON, GREGORY | CF-0018483 | 2 | 80.56 | 3719*******6005 | 189077 | 11/15/13 |
| CRABTREE, CAROL | CF-0012930 | 2 | 51.94 | 5291********7131 | 04426P | 11/15/13 |
| CRAWFORD, KELLI | CF-0002457 | 2 | 42.40 | 4694********5015 | 774261 | 11/15/13 |
| CROKER, JAMES | CF-0022206 | 2 | 51.94 | 4427********5357 | 466490 | 11/15/13 |
| CUNNING, DAVID | CF-0010539 | 2 | 50.88 | 4313********1133 | 045841 | 11/15/13 |
| CURRY, JENA | CF-0016848 | 2 | 51.94 | 4700********1478 | 915102 | 11/15/13 |
| DANIELSON, SAM | CF-0008421 | 2 | 51.94 | 4190********6398 | 001824 | 11/15/13 |
| DAVIS, CAMERON | CF-0019567 | 2 | 57.24 | 4238********0045 | 385828 | 11/15/13 |
| DAYTON, PAULA | CF-0014203 | 2 | 51.94 | 5428********3222 | 04368Z | 11/15/13 |
| DELONG, CRAIG | CF-0017876 | 2 | 51.94 | 4356********0362 | 184589 | 11/15/13 |
| DEMARIS, SHARI | CF-0015888 | 2 | 51.94 | 4427********0244 | 466596 | 11/15/13 |
| DENINGER, BETH | CF-0017916 | 2 | 94.04 | 5452********6023 | 04335Z | 11/15/13 |
| DHILLON, KARAN | CF-0021031 | 2 | 51.94 | 5424********0185 | 620523 | 11/15/13 |
| DIBBERN, MEGAN | CF-0019550 | 2 | 51.94 | 4342********0884 | 775962 | 11/15/13 |
| DICKERSON, JOELLE | CF-0017908 | 2 | 51.94 | 4022********7078 | 466513 | 11/15/13 |
| DIEMER, ERIKA | CF-0012943 | 2 | 46.64 | 5461********0700 | 916579 | 11/15/13 |
| DONNELLY, ARLENE | CF-0019511 | 2 | 41.34 | 5512********2756 | 915047 | 11/15/13 |
| DONOVAN, BRIAN | CF-0016606 | 2 | 51.94 | 5401********5475 | 04337Z | 11/15/13 |
| DRAMOU, BAHATI | CF-0021027 | 2 | 83.74 | 4744********8186 | 184582 | 11/15/13 |
| DUDLEY, REBECCA | CF-0012532 | 2 | 80.56 | 4427********5827 | 466616 | 11/15/13 |
| DVORAK, EMILY | CF-0014248 | 2 | 51.94 | 4700********0043 | 915469 | 11/15/13 |
| EARLEY, JUDI | CF-0016840 | 2 | 41.34 | 3772*******1001 | 121947 | 11/15/13 |
| EBERLY, DEBBIE | CF-0000664 | 2 | 23.14 | 4700********2173 | 915072 | 11/15/13 |
| EDMUNDSON, JORDAN | CF-0021024 | 2 | 46.64 | 4736********4799 | 076457 | 11/15/13 |
| EDWARDS, LINDA | CF-0021893 | 2 | 41.34 | 4744********4863 | 174987 | 11/15/13 |
| ELDEEN, BRENNA | CF-0016879 | 2 | 73.34 | 4427********3704 | 466603 | 11/15/13 |
| ELHAWI, BRITTANY | CF-0013207 | 2 | 51.94 | 4342********4189 | 101305 | 11/15/13 |
| ERB, TAMMI | CF-0016715 | 2 | 51.94 | 4700********1067 | 915413 | 11/15/13 |
| ERICKSON, JON | CF-0013467 | 2 | 80.56 | 4246********3842 | 04328G | 11/15/13 |
| ESCORCIA, CARLOS | CF-0017384 | 2 | 51.94 | 5471********0078 | 043681 | 11/15/13 |
| EYRES, KATHLEEN | CF-0018490 | 2 | 41.34 | 4700********1067 | 915544 | 11/15/13 |
| FARKAS, KATHERINE | CF-1154664 | 2 | 35.04 | 4736********6734 | 076457 | 11/15/13 |
| FERRITER, TARA | CF-0019055 | 2 | 51.94 | 4451********5339 | 628006 | 11/15/13 |
| FIELD, NANCY | CF-218122101 | 2 | 41.34 | 5466********9460 | 04340S | 11/15/13 |
| FIELDS, ROBIN | CF-0021787 | 2 | 51.94 | 4190********9353 | 028079 | 11/15/13 |
| FISCHER, ELIZABETH | CF-0013988 | 2 | 69.96 | 3772*******2007 | 159134 | 11/15/13 |
| FISHBAUSHER, DAVID | CF-0013196 | 2 | 80.56 | 5438********8748 | H62941 | 11/15/13 |
| FONLEY, CHERYL | CF-0002077 | 2 | 51.94 | 4700********8891 | 915433 | 11/15/13 |
| FORSMAN, CASSANDRA | CF-0018533 | 2 | 46.64 | 4700********9011 | 915593 | 11/15/13 |
| GAGE, MADELINE | CF-0013914 | 2 | 46.64 | 5184********5455 | 015883 | 11/15/13 |
| GALBRAITH, JOSEPH | CF-6806192 | 2 | 78.61 | 4147********1055 | 015917 | 11/15/13 |
| GEFFARD, CASSANDRA | CF-0016610 | 2 | 51.94 | 4802********0832 | 001402 | 11/15/13 |
| GERARD, ALAN | CF-0018434 | 2 | 69.96 | 5285********6927 | 015151 | 11/15/13 |
| GEROT, DIANE | CF-0016664 | 2 | 51.94 | 5511********0619 | 219470 | 11/15/13 |
| GILLIAM, ANDREA | CF-0017911 | 2 | 46.64 | 4190********7687 | 020080 | 11/15/13 |
| GLEASON, NICOLE | CF-0018197 | 2 | 51.94 | 4037********0976 | 505184 | 11/15/13 |
| GOMEZ, ANDREW | CF-0013500 | 2 | 75.26 | 3772*******1015 | 166464 | 11/15/13 |
| GONYER, ROBERT | CF-0016387 | 2 | 39.22 | 4147********9326 | 015781 | 11/15/13 |
| GOODMAN, MISHA | CF-0017347 | 2 | 10.00 | 4736********8435 | 076457 | 11/15/13 |
| GREVE, SHANE | CF-0021069 | 2 | 110.24 | 4700********9820 | 915073 | 11/15/13 |
| GRIFFITH, BRIAN | CF-0021379 | 2 | 51.94 | 4736********3901 | 076457 | 11/15/13 |
| GURWELL, ADELAIDE | CF-0014895 | 2 | 80.56 | 4306********5722 | 015904 | 11/15/13 |
| GUZMAN-VELEZ, EDMARIE | CF-0016776 | 2 | 46.64 | 4700********1917 | 915710 | 11/15/13 |
| HAASE, JASON | CF-0013659 | 2 | 15.90 | 4037********7424 | 505184 | 11/15/13 |
| HALL, LIZ | CF-0015698 | 2 | 51.94 | 4700********1047 | 915712 | 11/15/13 |
| HAMILTON, DREW | CF-0022021 | 2 | 23.32 | 4736********5113 | 076457 | 11/15/13 |
| HAMMES, TANYA | CF-0008925 | 2 | 28.62 | 4700********5715 | 915377 | 11/15/13 |
| HANKE, MADELINE | CF-0019136 | 2 | 10.00 | 4737********9076 | 060425 | 11/15/13 |
| HARMS, JAMISON | CF-0016841 | 2 | 69.49 | 4427********6296 | 466551 | 11/15/13 |
| HARNEY, SONDRA | CF-0013860 | 2 | 89.04 | 4736********9725 | 076457 | 11/15/13 |
| HARPER, LAURYN | CF-0014839 | 2 | 10.00 | 4700********6398 | 915466 | 11/15/13 |
| HAUGEN, RYAN | CF-0013965 | 2 | 51.94 | 4238********8484 | 385830 | 11/15/13 |
| HECK, ERICA | CF-0005870 | 2 | 46.64 | 4427********5069 | 466589 | 11/15/13 |
| HEENAN, SARAH | CF-0017618 | 2 | 51.94 | 4700********4464 | 915013 | 11/15/13 |
| HENDERSON, SONIA | CF-0019138 | 2 | 155.82 | 4104********0382 | 525580 | 11/15/13 |
| HESSELTINE, EMILY | CF-0014962 | 2 | 37.10 | 4427********2622 | 466529 | 11/15/13 |
| HETTMANSPERGER, SUE | CF-0019957 | 2 | 41.34 | 5490********2063 | 01588Z | 11/15/13 |
| HIGGINS, TAYLOR | CF-0022692 | 2 | 20.00 | 4427********5847 | 466558 | 11/15/13 |
| HINES, DUSTIN | CF-0018147 | 2 | 46.64 | 4190********0076 | 002714 | 11/15/13 |
| HITCHCOCK, NICHOLAS | CF-0011967 | 2 | 46.64 | 4342********8016 | 173259 | 11/15/13 |
| HOBART, JAMES | CF-0013492 | 2 | 82.82 | 4700********1736 | 915417 | 11/15/13 |
| HOFF, KATIE | CF-0018737 | 2 | 46.64 | 4809********4456 | 028521 | 11/15/13 |
| HOGUE, BREE | CF-0021553 | 2 | 46.64 | 4700********1491 | 915471 | 11/15/13 |
| HOSKYN, NICK | CF-0022319 | 2 | 44.52 | 4342********4192 | 887007 | 11/15/13 |
| HOUGHTON, LEORA | CF-0017415 | 2 | 41.34 | 4190********8892 | 008503 | 11/15/13 |
| HUGHES, ANNA | CF-0021911 | 2 | 51.94 | 4417********8779 | 04327B | 11/15/13 |
| HUNT, DENNIS | CF-0014903 | 2 | 41.34 | 5120********8581 | 04321Z | 11/15/13 |
| HURST, KRISTEN | CF-0013206 | 2 | 51.94 | 4700********0275 | 915015 | 11/15/13 |
| INGALLS, JEFF | CF-0005070 | 2 | 51.94 | 4700********0061 | 915045 | 11/15/13 |
| IVANOVIC, MARINA | CF-0013096 | 2 | 74.62 | 4313********8958 | 045808 | 11/15/13 |
| JAKSICH, EMILY | CF-0011884 | 2 | 80.56 | 4037********4747 | 505184 | 11/15/13 |
| JANSEN, CHRISTINE | CF-0019536 | 2 | 51.94 | 5403********2907 | 054809 | 11/15/13 |
| JENSEN, ANNE | CF-0016314 | 2 | 51.94 | 4736********1845 | 076457 | 11/15/13 |
| JENSEN, DAVE | CF-0019079 | 2 | 51.94 | 4888********6795 | 045838 | 11/15/13 |
| JOHNSON, JACOB | CF-0019095 | 2 | 78.44 | 5465********0001 | H62703 | 11/15/13 |
| JONES, HEATHER | CF-0020889 | 2 | 69.49 | 6011********8713 | 01510R | 11/15/13 |
| JONES, RYAN | CF-0018520 | 2 | 76.33 | 4003********1841 | 04437G | 11/15/13 |
| KABEL, WILLIAM | CF-0005957 | 2 | 51.94 | 4037********2078 | 505184 | 11/15/13 |
| KANE, MICHAEL | CF-0021035 | 2 | 51.94 | 4266********6812 | 04272B | 11/15/13 |
| KELLEY, CHRISTOPHER | CF-0018506 | 2 | 81.19 | 4250********5450 | 043051 | 11/15/13 |
| KELLY, KATHERINE | CF-0016304 | 2 | 51.94 | 4700********1008 | 915106 | 11/15/13 |
| KELLY, SARAH | CF-0022087 | 2 | 51.94 | 4744********1642 | 174184 | 11/15/13 |
| KHAN, SHARIF | CF-0022106 | 2 | 10.00 | 4427********1109 | 357312 | 11/15/13 |
| KIELTY, ASHLEY | CF-0013937 | 2 | 92.81 | 5512********2685 | 915350 | 11/15/13 |
| KILBURN, PAUL | CF-0011262 | 2 | 15.90 | 5466********3353 | 04331Z | 11/15/13 |
| KLEIMAN, SARAH | CF-0020347 | 2 | 46.64 | 4157********8527 | 054808 | 11/15/13 |
| KOLKER, TARA | CF-0018144 | 2 | 51.94 | 4388********5108 | 04343D | 11/15/13 |
| KOVENOCK, DERRIK | CF-0022850 | 2 | 46.64 | 4342********2657 | 101300 | 11/15/13 |
| KREIMAN, CINDI | CF-0014892 | 2 | 51.94 | 4736********1982 | 076457 | 11/15/13 |
| KROMER, AUSTIN | CF-0022613 | 2 | 49.00 | 5178********1236 | 04375Z | 11/15/13 |
| KUBIT, DICK | CF-0015893 | 2 | 41.34 | 3772*******1008 | 107196 | 11/15/13 |
| KUNZLER, JOSEPH | CF-0021026 | 2 | 46.64 | 4037********6181 | 505184 | 11/15/13 |
| KUSNER, MARY KAY | CF-0021039 | 2 | 51.94 | 4736********3677 | 076457 | 11/15/13 |
| KUTZKO, BARBARA | CF-0020888 | 2 | 78.44 | 3717*******1008 | 143062 | 11/15/13 |
| LACEY, JENNIFER | CF-0019534 | 2 | 51.94 | 4700********1948 | 915596 | 11/15/13 |
| LACEY, RHETT | CF-0015694 | 2 | 46.64 | 5291********3478 | 04292P | 11/15/13 |
| LACINA, JILL | CF-0021924 | 2 | 51.94 | 4190********1321 | 031272 | 11/15/13 |
| LANDOLT, DREW | CF-0015765 | 2 | 28.62 | 4736********4323 | 076457 | 11/15/13 |
| LANGER, JENNA | CF-0021025 | 2 | 51.94 | 3797*******1003 | 184978 | 11/15/13 |
| LARSON, SARAH | CF-0006591 | 2 | 51.94 | 3772*******1019 | 127096 | 11/15/13 |
| LAUBE, PAULA | CF-0018165 | 2 | 41.34 | 4700********8056 | 915100 | 11/15/13 |
| LEAL, JANETTE | CF-0013991 | 2 | 46.64 | 4342********0978 | 887004 | 11/15/13 |
| LEARNAHAN, ADAM | CF-0018177 | 2 | 75.26 | 4700********0243 | 915167 | 11/15/13 |
| LEMUS, DANNY | CF-0019530 | 2 | 51.94 | 4700********3961 | 915071 | 11/15/13 |
| LENKER, JULIE | CF-0015905 | 2 | 51.94 | 4700********9342 | 915416 | 11/15/13 |
| LESS, ERIC | CF-0015344 | 2 | 52.21 | 4869********0726 | 174137 | 11/15/13 |
| LI, XIN | CF-0016757 | 2 | 46.64 | 6011********5994 | 01570R | 11/15/13 |
| LILIENTHAL, MICHELE | CF-0010380 | 2 | 51.94 | 4700********6879 | 915012 | 11/15/13 |
| LONGFELLOW, BRENDA | CF-0015522 | 2 | 51.94 | 4700********5927 | 915099 | 11/15/13 |
| LUTGENDORF, SUSAN | CF-0013379 | 2 | 41.34 | 4802********0072 | 042919 | 11/15/13 |
| MALEK, MIKE | CF-0013942 | 2 | 29.25 | 4718********7569 | 505184 | 11/15/13 |
| MARTIN, AMANDA | CF-0021948 | 2 | 46.64 | 5184********2630 | 015176 | 11/15/13 |
| MARTIN, CRAIG | CF-0022152 | 2 | 80.56 | 4388********0232 | 04364C | 11/15/13 |
| MARTIN, STEVE | CF-0020224 | 2 | 51.94 | 4700********1061 | 915597 | 11/15/13 |
| MARTINO, PATRICK | CF-0016851 | 2 | 51.94 | 4147********7620 | 80970C | 11/15/13 |
| MARVIN, CONRAD | CF-0013497 | 2 | 51.94 | 4313********7451 | 045847 | 11/15/13 |
| MATTHES, JILLIAN | CF-0018512 | 2 | 51.94 | 4700********1094 | 915437 | 11/15/13 |
| MCALLISTER, ROBIN | CF-0022862 | 2 | 89.04 | 4238********9336 | 385835 | 11/15/13 |
| MCCLAIN, SASHA | CF-0017309 | 2 | 46.64 | 4342********2022 | 885673 | 11/15/13 |
| MCCONNELL, SHAWN | CF-0022266 | 2 | 51.94 | 4157********6398 | 054810 | 11/15/13 |
| MCCOOL, LUCIANA | CF-0021253 | 2 | 51.94 | 4736********0367 | 076457 | 11/15/13 |
| MCGINNIS, ALANA | CF-0018253 | 2 | 51.94 | 4700********4772 | 915505 | 11/15/13 |
| MCKEONE, KARIN | CF-0001957 | 2 | 80.56 | 4147********2950 | 04264C | 11/15/13 |
| MCMAHON, COLLEEN | CF-0010415 | 2 | 51.94 | 4700********1049 | 915349 | 11/15/13 |
| MCMILLAN, NICK | CF-0020369 | 2 | 51.94 | 6011********6227 | 01577R | 11/15/13 |
| MEARS, MAGGIE | CF-0007713 | 2 | 51.94 | 4037********4870 | 505184 | 11/15/13 |
| MEGGITT, ALISA | CF-0019101 | 2 | 46.64 | 4266********4982 | 04347B | 11/15/13 |
| MELLECKER, SUE | CF-0012469 | 2 | 51.94 | 4700********4815 | 915011 | 11/15/13 |
| MENNENGA, LYNN | CF-0005681 | 2 | 38.16 | 4640********5859 | 04376C | 11/15/13 |
| MICHELSON, JENI | CF-0022867 | 2 | 89.04 | 4736********1096 | 076457 | 11/15/13 |
| MILLER, BRIAN | CF-0015324 | 2 | 51.94 | 4359********5975 | 505184 | 11/15/13 |
| MILLER, CYBIL | CF-0016228 | 2 | 15.90 | 5581********9172 | 689754 | 11/15/13 |
| MILLER, DAVID | CF-0013886 | 2 | 93.28 | 4313********0360 | 045850 | 11/15/13 |
| MILLER, DENA | CF-0011439 | 2 | 75.26 | 5184********2610 | 015253 | 11/15/13 |
| MILLER, KELLIE | CF-0022118 | 2 | 80.56 | 5424********7140 | 87901B | 11/15/13 |
| MILLER, LYNDEN | CF-0017237 | 2 | 46.64 | 5285********2215 | 015205 | 11/15/13 |
| MILNER, CHRIS | CF-0019581 | 2 | 51.94 | 4190********3534 | 019570 | 11/15/13 |
| MOEHLMANN, KIMBERLY | CF-0012264 | 2 | 103.88 | 4147********2943 | 04410C | 11/15/13 |
| MOORE, LAURIE | CF-0018451 | 2 | 83.74 | 4427********2715 | 466495 | 11/15/13 |
| MOORE, SANDRA | CF-0016366 | 2 | 28.62 | 4700********3969 | 915166 | 11/15/13 |
| MORASKI, JENNA | CF-0019547 | 2 | 51.94 | 4700********7664 | 915042 | 11/15/13 |
| MUNSCH, LINDSEY | CF-0015781 | 2 | 10.00 | 4700********1600 | 915103 | 11/15/13 |
| MURRAY, REBECCA | CF-0018743 | 2 | 46.64 | 4342********5411 | 859098 | 11/15/13 |
| MUSTAFA, NADIN | CF-0018433 | 2 | 46.64 | 4700********6780 | 915379 | 11/15/13 |
| MWENEGOHA, FLORAH | CF-0017279 | 2 | 46.64 | 4342********0410 | 227899 | 11/15/13 |
| NAGLE, ERIC | CF-0022183 | 2 | 37.10 | 4037********0487 | 505184 | 11/15/13 |
| NELSEN, GREG | CF-0015134 | 2 | 37.10 | 4700********0021 | 915541 | 11/15/13 |
| NELSON, CARL | CF-0015814 | 2 | 51.94 | 5512********5607 | 915955 | 11/15/13 |
| NEUROTH, KAREN | CF-0018086 | 2 | 78.44 | 4700********3157 | 915381 | 11/15/13 |
| NEUZIL, TERRENCE | CF-0014728 | 2 | 15.90 | 5466********7990 | 87748P | 11/15/13 |
| NEWMAN, HEATHER | CF-0002166 | 2 | 46.64 | 4700********1300 | 915594 | 11/15/13 |
| NISSEN, KIM | CF-0012599 | 2 | 51.94 | 4238********4999 | 385837 | 11/15/13 |
| O DONNELL, GAIL | CF-0009536 | 2 | 10.00 | 4121********7521 | 005718 | 11/15/13 |
| O ROAKE, JOHN | CF-0011599 | 2 | 51.94 | 4037********2264 | 505184 | 11/15/13 |
| O SHAUGHNESSY, BETH | CF-0018187 | 2 | 51.94 | 4190********0979 | 010284 | 11/15/13 |
| OLNEY, DANIEL | CF-0008295 | 2 | 80.56 | 4147********7993 | 04306D | 11/15/13 |
| OLSON, JIM | CF-0013995 | 2 | 41.34 | 4147********7588 | 04378C | 11/15/13 |
| ORONA, PAUL | CF-0015906 | 2 | 44.52 | 4700********8111 | 915543 | 11/15/13 |
| ORTHEL, JOSH | CF-0016383 | 2 | 51.94 | 4427********6058 | 466570 | 11/15/13 |
| OUTLUND, ERIN | CF-0022215 | 2 | 51.94 | 4347********2931 | 004806 | 11/15/13 |
| PACHA, PATRICIA | CF-0010342 | 2 | 10.00 | 4427********1499 | 466617 | 11/15/13 |
| PANNELL, BRAD | CF-0019442 | 2 | 58.74 | 4700********6236 | 915105 | 11/15/13 |
| PAYNE, GREG | CF-0019570 | 2 | 51.94 | 4700********6059 | 915508 | 11/15/13 |
| PEARCY, EDDIE | CF-0018473 | 2 | 80.56 | 3739*******1012 | 146567 | 11/15/13 |
| PELZER, TONY | CF-0022540 | 2 | 51.94 | 4427********7108 | 466483 | 11/15/13 |
| PERKINS, JILL | CF-0023363 | 2 | 89.04 | 4700********1053 | 915438 | 11/15/13 |
| PERKINS, MELLISSA | CF-0017927 | 2 | 51.94 | 5287********4006 | 054811 | 11/15/13 |
| PETERSON, DAVID | CF-0016705 | 2 | 41.34 | 5403********1605 | 054810 | 11/15/13 |
| PETERSON, LUKE | CF-0013171 | 2 | 65.32 | 5268********8809 | 01596Z | 11/15/13 |
| PLANK, JOHN | CF-0017320 | 2 | 51.94 | 4700********9899 | 915018 | 11/15/13 |
| PLATTE, DIANE | CF-0013881 | 2 | 51.94 | 4700********7141 | 915415 | 11/15/13 |
| POPKES, SCOTT | CF-0013928 | 2 | 76.32 | 5424********9637 | 87860B | 11/15/13 |
| POWELL, JEFFREY | CF-0013657 | 2 | 28.62 | 4700********7295 | 915382 | 11/15/13 |
| POWER, DAN | CF-0022264 | 2 | 51.94 | 5200********9233 | 04589B | 11/15/13 |
| PULLIAM, LIZ | CF-0016722 | 2 | 81.19 | 4451********9081 | 794764 | 11/15/13 |
| PUSACK, ELIZABETH | CF-0021003 | 2 | 51.94 | 4342********6720 | 775961 | 11/15/13 |
| QUADE, DEBORAH | CF-0021770 | 2 | 41.34 | 4147********6843 | 04278C | 11/15/13 |
| QUIGLEY, HEATHER | CF-0012288 | 2 | 41.34 | 4700********4731 | 915648 | 11/15/13 |
| RADLEY, WENDY | CF-0013106 | 2 | 51.94 | 5148********1265 | 04360P | 11/15/13 |
| RANDA, LEIGH ANNE | CF-0017406 | 2 | 10.00 | 5371********6758 | 024806 | 11/15/13 |
| RATH, BRIAN | CF-0018163 | 2 | 51.94 | 4700********0043 | 915434 | 11/15/13 |
| REDEKER, LEAH | CF-0013163 | 2 | 51.94 | 4264********5231 | 045821 | 11/15/13 |
| REHLING, KATHRYN | CF-0009773 | 2 | 46.64 | 5275********7534 | 194486 | 11/15/13 |
| REIFENRATH, KATHARINE | CF-0021032 | 2 | 47.70 | 4428********1658 | 505184 | 11/15/13 |
| REILLY, JACQUELINE | CF-0013977 | 2 | 46.64 | 4037********4690 | 505184 | 11/15/13 |
| REINEKE, SHAWN | CF-0010373 | 2 | 51.94 | 4427********5303 | 466540 | 11/15/13 |
| RIGGINS, CONSTANCE | CF-0018182 | 2 | 46.64 | 5444********4757 | 946617 | 11/15/13 |
| ROBERTS, KATLYN | CF-0021937 | 2 | 10.00 | 4700********6947 | 915649 | 11/15/13 |
| ROBINSON, JACK | CF-0022252 | 2 | 41.34 | 4246********0925 | 04345G | 11/15/13 |
| ROGGEVEEN, ANDREA | CF-0017273 | 2 | 21.40 | 4427********7102 | 466591 | 11/15/13 |
| ROLDAN, CRYSTAL | CF-0012434 | 2 | 75.26 | 4342********5067 | 887861 | 11/15/13 |
| ROMANOVIC, BORIS | CF-0015300 | 2 | 51.94 | 4190********7758 | 010286 | 11/15/13 |
| RUSSO, MARK | CF-0018158 | 2 | 41.34 | 6011********5367 | 01501B | 11/15/13 |
| SADLER, JONATHAN | CF-0013876 | 2 | 46.64 | 5429********4507 | 534802 | 11/15/13 |
| SAEHLER, KRISTI | CF-0018663 | 2 | 51.94 | 4700********2678 | 915509 | 11/15/13 |
| SANAN, ALYSSA | CF-0011598 | 2 | 51.94 | 4147********6867 | 505184 | 11/15/13 |
| SCHAEFER, STEVEN | CF-0021885 | 2 | 51.94 | 4342********0462 | 886262 | 11/15/13 |
| SCHAFER, ABIGAIL | CF-0018141 | 2 | 662.96 | 4045********9511 | 015243 | 11/15/13 |
| SCHALLER, CHARLIE | CF-0018543 | 2 | 101.96 | 4323********6800 | 859111 | 11/15/13 |
| SCHANTZ, MARK | CF-0012441 | 2 | 46.64 | 4388********0672 | 04321D | 11/15/13 |
| SCHMIDT, ALEX | CF-0013209 | 2 | 51.94 | 5153********0365 | 124226 | 11/15/13 |
| SCHRODER, MAURINE | CF-0014954 | 2 | 51.94 | 4428********3995 | 505184 | 11/15/13 |
| SCHROEDER, ANDREA | CF-0019066 | 2 | 51.94 | 4037********9837 | 505184 | 11/15/13 |
| SCHROEDER, TASHA | CF-0017963 | 2 | 51.94 | 4700********9352 | 915711 | 11/15/13 |
| SCHUTZMAN, KYLE | CF-0018096 | 2 | 46.64 | 4037********0411 | 505184 | 11/15/13 |
| SCHWAGER, LAURA | CF-0017945 | 2 | 46.64 | 4427********7688 | 466521 | 11/15/13 |
| SECKAR-ANDERSON, WHITTNEY | CF-0017899 | 2 | 46.64 | 4427********5474 | 466593 | 11/15/13 |
| SEHL, GEORGE | CF-0018548 | 2 | 89.76 | 5466********5466 | 87456P | 11/15/13 |
| SEVERSON, MOLLY | CF-0015778 | 2 | 46.64 | 5440********0056 | 862636 | 11/15/13 |
| SHELTON, ANNIE | CF-0018075 | 2 | 104.94 | 4700********7370 | 915017 | 11/15/13 |
| SHERLOCK, STACEY | CF-0018131 | 2 | 89.04 | 5466********7396 | 87985P | 11/15/13 |
| SHROTH, KEVIN | CF-0021010 | 2 | 51.94 | 4190********7683 | 031270 | 11/15/13 |
| SKINNER, TIM | CF-0018183 | 2 | 51.94 | 4700********7607 | 915470 | 11/15/13 |
| SLADEK, ROBERT | CF-0020899 | 2 | 51.94 | 4427********1932 | 466553 | 11/15/13 |
| SMITH, DEAN | CF-0005358 | 2 | 68.49 | 4465********1085 | 015800 | 11/15/13 |
| SMITH-MCCARTNEY, LINDSEY | CF-0007677 | 2 | 89.04 | 4700********9526 | 915136 | 11/15/13 |
| SMITHEY, MICHAEL | CF-0007529 | 2 | 80.56 | 5178********6191 | 04285T | 11/15/13 |
| SNAKENBERG, MYRNA | CF-0005141 | 2 | 41.34 | 4388********2786 | 007702 | 11/15/13 |
| SOROFMAN, NANCY | CF-0013982 | 2 | 69.96 | 3772*******2005 | 143880 | 11/15/13 |
| SPEAR, NICOLE | CF-0017868 | 2 | 15.90 | 4238********9590 | 385832 | 11/15/13 |
| SPINLER, JENNIFER | CF-0016713 | 2 | 51.94 | 4700********0674 | 915048 | 11/15/13 |
| STAATS, JASON | CF-0011294 | 2 | 81.19 | 4700********0605 | 915165 | 11/15/13 |
| STAMOU, POLYXENY | CF-0020350 | 2 | 84.04 | 4147********4590 | 04418C | 11/15/13 |
| STANDIG-PORTMAN, GAIL | CF-0011864 | 2 | 96.56 | 4388********3760 | 04405C | 11/15/13 |
| STARCH, SHANNON | CF-0005033 | 2 | 39.22 | 4323********9533 | 885676 | 11/15/13 |
| STARK, PIERCE | CF-0019093 | 2 | 89.04 | 4700********8024 | 915414 | 11/15/13 |
| STEFFEN, KELSEY | CF-0016834 | 2 | 80.56 | 4700********9915 | 915074 | 11/15/13 |
| STEINBRECH, GARY | CF-0009117 | 2 | 51.94 | 6011********1774 | 01569R | 11/15/13 |
| STEVENS, HEATHER | CF-0012545 | 2 | 103.64 | 5466********3797 | 04580Z | 11/15/13 |
| STOLTENBERG, AMY | CF-0002525 | 2 | 46.64 | 4190********2211 | 015514 | 11/15/13 |
| SULLIVAN, JERRY | CF-0021927 | 2 | 78.44 | 4003********8643 | 04280C | 11/15/13 |
| SWEHLA, CHRIS | CF-0011872 | 2 | 69.49 | 5528********5577 | 04372C | 11/15/13 |
| SYPERSMA, AUSTIN | CF-0021889 | 2 | 64.19 | 5144********5531 | 936442 | 11/15/13 |
| SZESZYCKI, MARY COLETTE | CF-0022163 | 2 | 51.94 | 4700********8815 | 915044 | 11/15/13 |
| TEMEYER, JAMES | CF-0020996 | 2 | 41.34 | 4700********1142 | 915506 | 11/15/13 |
| THOENY, MARK | CF-0001873 | 2 | 80.56 | 5466********7212 | 87665P | 11/15/13 |
| THOMAS, SHARON | CF-0021942 | 2 | 41.34 | 4700********1097 | 915378 | 11/15/13 |
| THORN, LUKE | CF-0016627 | 2 | 51.94 | 4342********3508 | 227905 | 11/15/13 |
| THORNHILL, KIM | CF-0021125 | 2 | 51.94 | 3723*******1018 | 104248 | 11/15/13 |
| TIECKE, TYLER | CF-0022211 | 2 | 46.64 | 4700********3186 | 915101 | 11/15/13 |
| TOMKOVICZ, JAMES | CF-0022134 | 2 | 51.94 | 4388********8057 | 04323D | 11/15/13 |
| TOTH, RYAN | CF-0021854 | 2 | 94.40 | 4700********7122 | 915439 | 11/15/13 |
| TOWNSEND, KEVIN | CF-0021968 | 2 | 51.94 | 4323********6701 | 928456 | 11/15/13 |
| TOWNSEND, ORVILLE | CF-0021774 | 2 | 78.44 | 5120********3529 | 015864 | 11/15/13 |
| TRYON, MICHAEL | CF-0011535 | 2 | 79.50 | 4427********7362 | 466525 | 11/15/13 |
| VAN TRUMP, MATT | CF-0011596 | 2 | 69.96 | 3797*******1004 | 125005 | 11/15/13 |
| VARGAS, JENNIFER | CF-0022878 | 2 | 35.04 | 5511********1752 | 782458 | 11/15/13 |
| VILLHAUER, NATHAN | CF-0022148 | 2 | 89.04 | 4246********7745 | 04280G | 11/15/13 |
| VINCHATTLE, CLANCY | CF-0022094 | 2 | 46.64 | 4190********7638 | 028080 | 11/15/13 |
| VOLKERT, ANNA | CF-0019545 | 2 | 46.75 | 4190********9145 | 027204 | 11/15/13 |
| WALLACE, SUEMOY | CF-0022251 | 2 | 80.56 | 5178********1253 | 04354Z | 11/15/13 |
| WALSH, SUSAN | CF-8276265 | 2 | 23.34 | 4147********0817 | 04264C | 11/15/13 |
| WARDEN, TYLER | CF-0017924 | 2 | 46.64 | 4190********1996 | 003103 | 11/15/13 |
| WAUL, LISA | CF-0001748 | 2 | 51.94 | 6011********9013 | 01537R | 11/15/13 |
| WEBER, SAMANTHA | CF-0018530 | 2 | 46.64 | 4700********5886 | 915046 | 11/15/13 |
| WELLS, MOLLY | CF-0010352 | 2 | 91.88 | 5452********2999 | 04385Z | 11/15/13 |
| WESTBROOK, DANA | CF-0019061 | 2 | 51.94 | 4700********9845 | 915708 | 11/15/13 |
| WHITE, DEANDREA | CF-0018040 | 2 | 51.94 | 4700********1759 | 915436 | 11/15/13 |
| WIDMER, JOESPH | CF-0021014 | 2 | 46.64 | 4700********8120 | 915043 | 11/15/13 |
| WIELE, KASEY | CF-0021126 | 2 | 51.94 | 4736********5250 | 076457 | 11/15/13 |
| WIENEKE, LEVI | CF-0022851 | 2 | 57.24 | 4342********7962 | 730033 | 11/15/13 |
| WIENEKE, NANCI | CF-0010377 | 2 | 51.94 | 4427********9790 | 466609 | 11/15/13 |
| WIKERT, DUSTYN | CF-0021084 | 2 | 69.49 | 4465********4152 | 015406 | 11/15/13 |
| WILEY, KIM | CF-0017285 | 2 | 51.94 | 4427********0280 | 466517 | 11/15/13 |
| WILKINS, CHRISTOPHER | CF-0003127 | 2 | 85.86 | 3772*******1016 | 148746 | 11/15/13 |
| WILKINS, JANE | CF-0016345 | 2 | 41.34 | 4700********1127 | 915467 | 11/15/13 |
| WILLETT, ALICIA | CF-0018161 | 2 | 73.34 | 4640********0096 | 04305B | 11/15/13 |
| WILLS, BRIANNA | CF-0015348 | 2 | 51.94 | 5466********9799 | 21118P | 11/15/13 |
| WINKLEBLACK, MANDY | CF-0021000 | 2 | 51.94 | 4661********2365 | 015791 | 11/15/13 |
| WIRTZ, AMY | CF-0017900 | 2 | 89.04 | 4700********1038 | 915768 | 11/15/13 |
| WOMBACHER, CODY | CF-0019064 | 2 | 41.34 | 4427********8310 | 466614 | 11/15/13 |
| WOOD, MACKENZIE | CF-0005524 | 2 | 46.64 | 4190********5266 | 020473 | 11/15/13 |
| WRIGHT, LAURA | CF-0017892 | 2 | 89.04 | 4121********7010 | 04360C | 11/15/13 |
| WUEHLER, DANIKA | CF-0018544 | 2 | 94.74 | 5466********9750 | 21452P | 11/15/13 |
| YANES, NICHOLAS | CF-0017313 | 2 | 46.64 | 4313********8181 | 045834 | 11/15/13 |
| YOUNG, MIKE | CF-0013085 | 2 | 44.90 | 5513********7673 | 000005 | 11/15/13 |
| YOUNG, WENDY | CF-0018150 | 2 | 51.94 | 4427********1705 | 466544 | 11/15/13 |
| ZAWOJEWSKI, JANA | CF-0006844 | 2 | 80.56 | 4147********2562 | 015219 | 11/15/13 |
| ZEHR, PAM | CF-0010387 | 2 | 107.06 | 5490********4629 | 04581B | 11/15/13 |
| ZEHR, RICK | CF-0018517 | 2 | 28.62 | 4147********2748 | 04401C | 11/15/13 |
| ZEITHAMEL, BRADLEY | CF-0021005 | 2 | 69.96 | 5452********8470 | 04414Z | 11/15/13 |
| ZEMAN, BEAU | CF-0015797 | 2 | 41.34 | 4427********5727 | 466500 | 11/15/13 |
| ZIMMER, MICHAEL | CF-0012561 | 2 | 51.94 | 4147********8957 | 04390C | 11/15/13 |
| Count | Card Type | Total |
| 16 | American Express | 1016.97 |
| 64 | MasterCard | 3696.18 |
| 262 | Visa | 14852.69 |
| 7 | Discover | 380.07 |
| 0 | Other | 0.00 |
| 19945.91 |