01/11/2013
08:42:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABELTINS, LONN DS-106258 2 321.19 3731*******8001 135573 01/11/13
ABOUD, LAUREN DS-110850 2 45.59 4342********8189 456933 01/11/13
ACHILLI, NATHAN DS-111429 2 10.59 4022********8451 760100 01/11/13
AGRAWAL, KRISHNA DS-110812 2 45.59 4180********4207 044730 01/11/13
AHLERS, CHRIS DS-103618 2 31.79 5403********7060 065141 01/11/13
AHROON, CARL DS-110265 2 10.59 4388********5010 04380C 01/11/13
ALDRICH, CHRISTINA DS-108286 2 21.19 4013********6552 009767 01/11/13
ALGER, ROYCE DS-110181 2 10.59 4022********0094 942719 01/11/13
ALVARADO, ARELY DS-111041 2 21.19 4060********4484 045107 01/11/13
AMADEO, NICK DS-111586 2 21.19 5440********9504 011340 01/11/13
AMBROSE, PAT DS-111534 2 10.59 4479********2786 065147 01/11/13
ANDERSON, JON DS-110008 2 15.89 4323********6000 143559 01/11/13
ANDORF, BRET DS-102141 2 47.09 4190********1368 011415 01/11/13
ANTHONY, MIRANDA DS-104136 2 21.19 4387********8293 000930 01/11/13
ATAJIC, MIRELA DS-110261 2 21.19 4643********3613 4J8NO4 01/11/13
AUGUST, JOSH DS-104305 2 21.19 4342********0322 146506 01/11/13
AYRES, FRANK DS-110748 2 55.58 5511********4848 776290 01/11/13
BAKER, CHRIS DS-104402 2 31.79 4013********5885 009768 01/11/13
BAKER, MEYECHIA DS-103574 2 21.19 5238********1695 023900 01/11/13
BAKER, TINSLEY DS-103570 2 21.19 5238********1695 023903 01/11/13
BALA, SHEKAR DS-103400 2 10.59 4266********1559 04374B 01/11/13
BALAKRISHNAN, PRASHANTH DS-103598 2 21.19 4744********3036 165113 01/11/13
BALL, NICK DS-111497 2 10.59 4342********3890 143548 01/11/13
BARTH, JEREMY DS-105178 2 21.19 4323********5907 227284 01/11/13
BARTUSCK, MEGHAN DS-107949 2 21.19 5403********9430 065144 01/11/13
BATTISTONE, WILLIAM DS-112047 2 10.59 5515********7485 023903 01/11/13
BECIROVIC, MUJO DS-111153 2 21.19 4323********3500 227299 01/11/13
BECK, ROB DS-111402 2 10.59 4308********7835 065147 01/11/13
BECKER, JILLIAN DS-110656 2 21.19 4037********6194 601115 01/11/13
BEHRENDS, PHIL DS-101093 2 29.67 4147********7174 011841 01/11/13
BEKTIC, MIRNES DS-102726 2 36.49 5403********9752 065147 01/11/13
BELIKOV, ALEX DS-106540 2 10.59 6011********1003 01179R 01/11/13
BELL, DAVID DS-106298 2 121.19 4238********2749 200287 01/11/13
BENNETT, MARY DS-104503 2 10.59 6011********5927 01137R 01/11/13
BERBER, ARMANDO DS-108851 2 21.19 4342********5706 264118 01/11/13
BERKEY, RYAN DS-103338 2 26.49 4821********4699 211403 01/11/13
BIEGHLER, NICK DS-109128 2 21.19 4447********6453 011224 01/11/13
BIRD, COREY DS-108030 2 21.19 4342********6518 458689 01/11/13
BLAZEK, PATSY DS-109219 2 29.67 4323********4615 459528 01/11/13
BLOCHER, KATHLEEN DS-101690 2 15.89 4412********0651 481342 01/11/13
BOEHM, MEISHA DS-107570 2 21.19 5466********5743 T1673B 01/11/13
BOETGER, KILE DS-110281 2 10.59 4342********7706 334963 01/11/13
BOGARDUS, BIANCA DS-108847 2 21.19 4465********3915 011748 01/11/13
BOLLINGER, GREG DS-104820 2 21.19 4337********9566 107421 01/11/13
BONNETT, CHELSEY DS-111797 2 21.19 4190********2611 030445 01/11/13
BOUNMAPHOUSAY, BOUPHA DS-111027 2 56.19 5178********5541 04310Z 01/11/13
BOWERS, JOSHUA DS-109179 2 10.59 4707********0242 018850 01/11/13
BRAUN, BOBBIE DS-110219 2 21.19 4707********2727 04349C 01/11/13
BREWER, BRIAN DS-107036 2 26.49 4217********0276 155011 01/11/13
BRIXEY, JC DS-108354 2 37.09 4060********4379 04379B 01/11/13
BROWN, ALLEN DS-107067 2 10.59 4342********3827 333138 01/11/13
BROWN, BRENDA DS-111772 2 320.00 3731*******5002 143780 01/11/13
BROWN, CHAD DS-106812 2 41.49 4323********2305 456368 01/11/13
BROWN, ROBERT DS-102652 2 26.49 4418********8939 482370 01/11/13
BROWN, SANDY DS-108367 2 21.19 4418********8939 350830 01/11/13
BRUETT, JOHN DS-111929 2 10.59 4337********0750 107425 01/11/13
BRUNO, MADDIE DS-106940 2 21.19 4323********0713 146518 01/11/13
BRUNO, PAM DS-106927 2 26.49 4323********0713 456337 01/11/13
BUCKOWING, ASHLEY DS-110698 2 87.38 4190********3351 023927 01/11/13
BUCKOWING, DUSTIN DS-111377 2 10.59 4190********7556 003887 01/11/13
BUNGU, AFRIM DS-112065 2 10.59 4259********8691 144883 01/11/13
BUNGU, ARTAN DS-110924 2 10.59 4259********8691 227260 01/11/13
BURCLAW, SHERRY DS-110263 2 21.19 4190********4917 007987 01/11/13
BURGOS, ANDRES DS-110660 2 10.59 4238********9756 200305 01/11/13
BURKETT, JEFF DS-108766 2 10.59 5496********7610 572731 01/11/13
BURNS, KATHY DS-107569 2 26.49 5111********3404 028083 01/11/13
BURT, ANDREW DS-111150 2 21.19 4022********6648 023903 01/11/13
BUXTON, STEPHANIE DS-110596 2 21.19 4127********7173 040135 01/11/13
C, C DS-107948 2 21.19 4323********1605 144898 01/11/13
CADY, LUKE DS-111747 2 10.59 4999********1098 065144 01/11/13
CALLE-AVILA, JUAN DS-108458 2 21.19 4744********2390 145210 01/11/13
CANO, ANTHONY DS-100534 2 31.79 5429********2119 023900 01/11/13
CANTELOPE, KENDRA DS-111669 2 21.19 4323********9407 144873 01/11/13
CAO, JAMES DS-107121 2 26.49 4190********3697 027281 01/11/13
CASADY, SHERRIE DS-110549 2 21.19 4337********0331 107420 01/11/13
CASANOVA, JOSE DS-107668 2 10.59 4342********9583 269623 01/11/13
CASTAGNOLI, MARSHA DS-108025 2 10.59 4266********4502 04277C 01/11/13
CASTANEIRA-PULI, RAUL DS-110218 2 10.59 4342********6344 460457 01/11/13
CASTRO, PAULINA DS-110694 2 21.19 5511********2706 776290 01/11/13
CHAYET, LIZ DS-107717 2 21.19 4453********3324 515650 01/11/13
CHAYET, NORTON DS-107716 2 26.49 4453********3324 478324 01/11/13
CHIA, HONG THONG DS-111071 2 45.59 4190********7359 003986 01/11/13
CHIODO, MIKE DS-108252 2 21.19 5511********0758 776290 01/11/13
CHUPP, JUSTIN DS-105317 2 21.19 4147********9153 011343 01/11/13
CLARK, WILLIAM DS-110487 2 21.19 5466********0684 81966P 01/11/13
CLARKIN, ANTHONY DS-111813 2 10.59 5511********4064 598531 01/11/13
COLBERS, DAN DS-112168 2 10.59 4744********1017 185710 01/11/13
COLE, JELANI DS-108703 2 15.89 5403********8086 065146 01/11/13
COLLINS, BRYAN DS-101202 2 15.89 4259********4407 459562 01/11/13
COLLINS, STEPHANIE DS-109410 2 15.89 4259********4407 146473 01/11/13
CONLEY, JOSH DS-111443 2 10.59 6011********3589 01194B 01/11/13
COOK, LARRY DS-103757 2 28.69 4342********9563 456320 01/11/13
COON, CRAIG DS-104437 2 31.79 4022********1189 150064 01/11/13
COONLEY, JOHN DS-108451 2 21.19 5511********1205 436679 01/11/13
COOPER, NICCI DS-107952 2 26.49 4323********1605 145387 01/11/13
CORTESE, DIANE DS-101399 2 15.89 4465********5748 011847 01/11/13
CRAVEN, KATIE DS-107327 2 26.49 4337********7062 107418 01/11/13
CROWNER, ANNE DS-110264 2 10.59 5466********8693 82939P 01/11/13
CRUZ-RODRIGUEZ, NORMA DS-107954 2 21.19 4323********4212 456326 01/11/13
CRUZ-RODRIGUEZ, SUSAN DS-107956 2 21.19 4342********5726 335734 01/11/13
DARCY, ELLEN DS-107005 2 26.49 5515********3258 023903 01/11/13
DAVIES, BRYAN DS-111380 2 10.59 5108********4291 279412 01/11/13
DAVIS, CODY DS-110255 2 110.59 4342********0074 457696 01/11/13
DE PENA, JORGE DS-111064 2 45.59 4737********9746 460444 01/11/13
DEAL, TODD DS-105459 2 21.19 4190********1836 031095 01/11/13
DECOOK, ROBIN DS-107481 2 21.19 4342********6444 456960 01/11/13
DEERING, DENISE DS-111035 2 56.19 5490********4573 05511B 01/11/13
DEJONGH, MATTHEW DS-112207 2 10.59 4264********9726 055126 01/11/13
DELAUGHTER, KATIE DS-110256 2 21.19 4692********6977 601115 01/11/13
DELILOVIC, KENAN DS-106095 2 21.19 4337********1626 107424 01/11/13
DENHARTOG, NICKY DS-110419 2 21.19 4729********5534 050135 01/11/13
DENKINGER, STEVE DS-105800 2 10.59 4465********9590 011204 01/11/13
DEPOORTER, MEGAN DS-106322 2 134.97 4190********6062 019105 01/11/13
DERONDE, KEVIN DS-109975 2 10.59 3772*******1026 163816 01/11/13
DICKSON, DANA DS-111937 2 10.59 4744********2920 135311 01/11/13
DOUGHERTY, ENYA DS-111067 2 45.59 4238********9953 040142 01/11/13
DOYLE, SHARI DS-106804 2 26.49 5511********6012 023900 01/11/13
DRUMMOND, CATHERINE DS-108786 2 10.59 5461********6092 334543 01/11/13
DRUMMOND, JASON DS-108782 2 10.59 5461********6092 334647 01/11/13
DUFF, STEVE DS-103611 2 26.49 4323********6705 457683 01/11/13
DUNCAN, CHASE DS-105173 2 31.79 4323********5907 308617 01/11/13
EASLEY, JOSH DS-108240 2 26.49 4411********0423 776290 01/11/13
EDWARDS, JUSTIN DS-110513 2 10.59 4742********5440 334485 01/11/13
EGGERS, JOHN DS-110810 2 45.59 4337********0701 107413 01/11/13
EGGLEY, CINDY DS-100339 2 26.49 4270********3618 065147 01/11/13
EGLY, TAYLOR DS-107531 2 10.59 4621********6860 040144 01/11/13
EINERTSON, JIM DS-111442 2 10.59 5511********5550 776290 01/11/13
ELMESSAOUDI, MOHAMED DS-107242 2 10.59 4270********8155 065143 01/11/13
EMERY, JENNA DS-107032 2 21.19 4217********0276 195510 01/11/13
ESCOBAR CRUZ, JUAN DS-110491 2 21.19 4342********8272 227266 01/11/13
ESCOBEDO, MAYRA DS-109367 2 25.89 4190********1431 016367 01/11/13
EVERS, CHELSEA DS-109982 2 140.00 5403********2713 065144 01/11/13
FAJIMOLU, AJIBOLA DS-108397 2 10.59 4264********9754 055156 01/11/13
FAUX, KONNOR DS-110402 2 21.19 4264********7668 055165 01/11/13
FELIX, EDDIE DS-108861 2 10.59 4342********5661 460442 01/11/13
FERGUSON, TRAVIS DS-110643 2 10.59 4238********9938 200294 01/11/13
FERRARI, VINCE DS-109249 2 21.19 4323********3906 293445 01/11/13
FESSLER, ANNE DS-106775 2 26.49 4190********7336 023922 01/11/13
FINN, ERIKA DS-108615 2 10.59 4661********1332 011654 01/11/13
FISHMAN, LEAH DS-103948 2 31.79 5109********9517 H68396 01/11/13
FITZPATRICK, ADAM DS-111674 2 10.59 4342********6412 456352 01/11/13
FLORES, LUIS DS-109166 2 21.19 4323********3304 331963 01/11/13
FLOYD, JERRY DS-111433 2 121.19 4453********8258 151606 01/11/13
FODROCZI, BRIAN DS-103970 2 31.79 4342********0138 293465 01/11/13
FONSECA, EDER DS-106931 2 21.19 4190********1935 015173 01/11/13
FRANCIS, TOM DS-111751 2 21.19 4313********7968 055138 01/11/13
FREESE, RANDALL DS-103190 2 26.49 4323********4632 457693 01/11/13
FREIERMUTH, JAY DS-111203 2 10.59 5466********8693 82563P 01/11/13
FRIDL, EVAN DS-110553 2 21.19 4786********3407 130258 01/11/13
FRITZ, BRITT DS-106678 2 21.19 4465********6187 011226 01/11/13
FYE, ELIZABETH DS-110203 2 21.19 4313********9062 055115 01/11/13
GALLAGHER, JOHN DS-109163 2 10.59 4323********3202 227305 01/11/13
GALLAGHER, SARAH DS-109162 2 10.59 4323********3202 456349 01/11/13
GANOE, AMY DS-110854 2 45.59 4323********8117 308584 01/11/13
GANOE, AMY DS-110854 2 100.00 4465********4057 011763 01/11/13
GAONA, LUCIA DS-109911 2 121.19 4432********3813 023923 01/11/13
GARRELLS, ALLIE DS-109902 2 21.19 4418********1402 547405 01/11/13
GAYTAN, OLYVIA DS-107560 2 88.87 5403********9850 065147 01/11/13
GENTRY, CLIFFORD DS-106075 2 21.19 5152********9052 011115 01/11/13
GEORGE, ROBBIE DS-110837 2 45.59 5403********5130 065141 01/11/13
GERHOLDT, JESSICA DS-110826 2 56.19 4238********5257 040145 01/11/13
GILBERT, FRED DS-108054 2 21.19 4342********1693 456327 01/11/13
GILLARD, JOHN DS-110602 2 21.19 4342********0175 269643 01/11/13
GILLUND, MICHAEL DS-110811 2 45.59 5403********2081 065142 01/11/13
GITAU, ALEX DS-105095 2 21.19 4342********8448 142694 01/11/13
GJEISTAD, TIFFANY DS-111434 2 21.19 4337********9926 107423 01/11/13
GODICH, RYAN DS-111537 2 10.59 4190********9895 026788 01/11/13
GOMEZ, GRACIE DS-111373 2 10.59 4465********9619 011831 01/11/13
GRAAP, ANDREW DS-106554 2 26.49 4306********8255 011220 01/11/13
GRANDON, DOROTHY DS-107626 2 37.09 4713********8033 065142 01/11/13
GREEN, BROOKE DS-110684 2 10.59 4468********3163 334304 01/11/13
GRIESER, JUDY DS-107544 2 15.89 4147********0982 011521 01/11/13
GRIFFETH, TROY DS-107120 2 21.19 5440********2605 011660 01/11/13
GRONAU, LAYNE DS-109246 2 161.19 5403********3808 065142 01/11/13
GULLING, MAGGIE DS-110545 2 10.59 4337********7192 107415 01/11/13
GUSTAFSON, PAUL DS-106362 2 26.02 5511********0602 598531 01/11/13
GUSTAFSON, RYAN DS-110279 2 10.59 4888********0592 055104 01/11/13
GUSTAFSON, SHAWNA DS-109252 2 10.59 5511********0602 598531 01/11/13
GUZMAN, LEOPOLDO DS-107660 2 31.79 4323********8402 269628 01/11/13
HADACHEK, JIM DS-104035 2 31.79 5490********4538 05515Z 01/11/13
HALSEY, CORY DS-110412 2 10.59 4323********6207 335740 01/11/13
HAMMOND, SPENCER DS-110190 2 10.59 5429********9276 019458 01/11/13
HANKS, JUNE DS-105197 2 15.89 4147********8512 011736 01/11/13
HANSSEN, RYAN DS-110816 2 56.19 5429********3780 019458 01/11/13
HANSTEIN, KRISTINA DS-111070 2 56.19 4432********3789 011048 01/11/13
HARMEYER, TYLER DS-111796 2 10.59 4226********4738 04379C 01/11/13
HARVEY, ANDREW DS-110833 2 87.38 4270********6843 065145 01/11/13
HASENWINKEL, SETH DS-110202 2 10.59 4037********5758 601115 01/11/13
HASKINS, DEBORAH DS-111666 2 10.59 5490********9518 01127Z 01/11/13
HAWK, JOE DS-111794 2 10.59 6011********3099 01101R 01/11/13
HENDRICKS, WILLIAM DS-108864 2 10.59 5537********0044 415059 01/11/13
HENG, CYRIL DS-112054 2 310.59 4337********4123 107419 01/11/13
HENTGES, ERIC DS-105596 2 31.79 4022********5785 703440 01/11/13
HERBERT, SHARI DS-110201 2 21.19 4323********2917 456336 01/11/13
HERRIN, AMY DS-109290 2 10.59 4744********0303 155616 01/11/13
HICKMAN, CAITLIN DS-109172 2 21.19 5403********1052 065141 01/11/13
HILL, MEGAN DS-110499 2 10.59 5515********9643 023899 01/11/13
HIXSON, ERIC DS-107992 2 10.59 4470********8377 003893 01/11/13
HOANG, LONG DS-110418 2 10.59 4342********3128 459540 01/11/13
HOBERT, RYAN DS-108840 2 21.19 4238********9258 200303 01/11/13
HOGANSON, DEANA DS-109361 2 21.19 4270********6524 065146 01/11/13
HOHL, KRISTIN DS-111496 2 21.19 4323********8808 142702 01/11/13
HOLT, JACI DS-105518 2 21.19 4465********7214 011258 01/11/13
HOLTERHAUS, CHRIS DS-111029 2 45.59 4270********4038 065143 01/11/13
HOMMERDING, MARK DS-110067 2 21.19 4323********4727 333129 01/11/13
HOUSEMAN, BRANDON DS-102128 2 10.59 4238********4580 040137 01/11/13
HOVODVIC, NIHAD DS-110270 2 10.59 5490********1811 05513B 01/11/13
HOWARD, MATT DS-111597 2 10.59 4022********0684 122818 01/11/13
HOWELL, ANDREW DS-109979 2 10.59 4037********9168 601115 01/11/13
HUTCH, KYARA DS-107577 2 10.59 5407********8923 T7831Z 01/11/13
JACOBY, KIMBERLY DS-109919 2 10.59 6011********4329 01141B 01/11/13
JACOBY, MICHAEL DS-109915 2 10.59 6011********4329 01141B 01/11/13
JAQUES, NICK DS-106948 2 21.19 4147********8973 48456C 01/11/13
JENSEN, AMANDA DS-108215 2 31.19 4337********0612 011536 01/11/13
JENSEN, ROBERT DS-100060 2 26.49 4190********8576 019107 01/11/13
JETTER, DIANE DS-110468 2 10.59 5424********6983 81173B 01/11/13
JOHNSON, ERIC C. DS-107756 2 31.79 3723*******1005 105416 01/11/13
JOHNSON, MELANIE DS-110492 2 10.59 4999********9288 065141 01/11/13
JONES, LUANN DS-101339 2 15.89 4266********8731 04326B 01/11/13
JORDAN, JENNIFER DS-110697 2 21.19 4323********8301 144911 01/11/13
JORGENSON, JESSICA DS-102127 2 10.59 5403********1284 065141 01/11/13
KANE, SANDY DS-104166 2 26.49 4022********4963 023899 01/11/13
KAUFFMAN, FELICIA DS-106952 2 21.19 4355********1383 057100 01/11/13
KAUFFMAN, TAE DS-106956 2 26.49 4355********1383 053138 01/11/13
KAZEZE, TASHA DS-110262 2 31.19 4358********7884 200306 01/11/13
KENNEDY, QUENTIN DS-109914 2 10.59 4342********0861 309486 01/11/13
KEPPY, MICHELLE DS-110414 2 10.59 4190********8460 018331 01/11/13
KESSLER, MATT DS-110186 2 10.59 5440********7579 011544 01/11/13
KING, ERICA DS-110857 2 56.19 5429********6770 319973 01/11/13
KINNEY, AMINA DS-111156 2 10.59 4744********7456 185113 01/11/13
KINSELLA, RICK DS-112215 2 10.59 4190********1684 025436 01/11/13
KLOMSTEAD, BREKKEN DS-111723 2 10.59 4744********0507 175510 01/11/13
KNOTT, DONAVAN DS-106779 2 21.19 5515********6491 023903 01/11/13
KONDURY, RAVIKIRAN DS-110461 2 10.59 4264********7678 055157 01/11/13
KONEN, JIM DS-111129 2 20.59 4802********0346 030446 01/11/13
KORELL, BARBARA DS-107989 2 10.59 5515********4650 023899 01/11/13
KORKOW, BRANDON DS-110206 2 10.59 6011********4249 01184P 01/11/13
KOSARAJU, MANISH DS-106039 2 31.79 4815********9274 145710 01/11/13
KRAMER, AMY DS-103148 2 19.98 4238********2732 200307 01/11/13
KRAMER, PETER DS-107841 2 21.19 4037********9544 601115 01/11/13
KRAUSE, WHITNEY DS-110849 2 56.19 5440********0089 011574 01/11/13
KREIMAN, KEITH DS-108474 2 10.59 5403********0308 065145 01/11/13
KUPKA, ALLISON DS-112180 2 154.76 5461********4861 334742 01/11/13
KUTWIN- BRADLEY, KATARZYNA DS-111447 2 10.59 6011********4588 01161P 01/11/13
LAUBER, HEATHER DS-110194 2 21.19 4270********0909 065147 01/11/13
LAUCK, TODD DS-111493 2 10.59 4744********5307 175317 01/11/13
LAW, KATHY DS-110488 2 10.59 6011********7484 01115B 01/11/13
LEANOS, PEDRO DS-111512 2 10.59 4190********3695 027280 01/11/13
LEE, BRIAN DS-111900 2 10.59 3717*******2001 163194 01/11/13
LEIGHTER, DYLAN DS-111063 2 45.59 5429********7239 023903 01/11/13
LEOH, WEI WEI DS-110260 2 10.59 4190********2106 025439 01/11/13
LINDELL, EMILIE DS-110277 2 10.59 4465********3833 011413 01/11/13
LINGREN, ALLISON DS-111072 2 56.19 4190********8064 002017 01/11/13
LINK, DENNIS DS-108761 2 10.59 4266********1512 04261B 01/11/13
LOFFREDO, JAKE DS-110207 2 10.59 4037********3828 601115 01/11/13
LOGAN, BARB DS-109067 2 21.19 4022********3516 557998 01/11/13
LONG, SARAH DS-110994 2 31.79 4190********8211 018845 01/11/13
LOPEZ, DAN DS-111663 2 21.19 5403********2950 065143 01/11/13
LORENZ, RON DS-103609 2 10.59 4266********6917 04366B 01/11/13
LOVELY, BARBARA DS-107957 2 10.59 4238********5168 200285 01/11/13
LUKEHART, JOHNNY DS-109086 2 10.59 4323********6901 144888 01/11/13
LYON, MEGAN DS-111452 2 21.19 4640********5755 04246B 01/11/13
MAASS, ALEX DS-110401 2 10.59 4470********0205 065147 01/11/13
MADISON, AMANDA DS-102187 2 15.89 3772*******2009 162763 01/11/13
MAHONEY, JOHN DS-110269 2 10.59 4147********3981 011162 01/11/13
MALLIE, ANTHONY DS-111079 2 45.59 4022********2670 198060 01/11/13
MAPES, NICK DS-111584 2 10.59 5403********9653 065142 01/11/13
MARTIN, MELISSA DS-105895 2 26.49 5429********0319 023899 01/11/13
MARTINEZ, RENE DS-110088 2 10.59 4744********2596 165910 01/11/13
MARZIANO, LISA DS-109170 2 10.59 4342********7718 456930 01/11/13
MAVINGA, ERIN DS-106072 2 21.19 3717*******2008 121249 01/11/13
MCCAUGHEY, ASHLEY DS-111767 2 21.19 4342********3790 308112 01/11/13
MCCONNELL, SARA DS-107857 2 26.49 4323********9923 146474 01/11/13
MCDOWELL, LORI DS-111061 2 21.19 3713*******1003 167069 01/11/13
MCGEE, DAN DS-110267 2 21.19 4788********9748 667718 01/11/13
MEEKS, ASHLEY DS-106545 2 21.19 4238********3167 200286 01/11/13
MEHMEDOVIC, OSMAN DS-109178 2 10.59 6011********0970 01121R 01/11/13
MEIXNER, TRACY DS-108699 2 21.19 4313********2411 055158 01/11/13
MEMISEVIC, KADIRA DS-108178 2 31.19 4342********2823 460451 01/11/13
MENARDI, RIANE DS-110804 2 45.59 4190********4451 026795 01/11/13
MEYERRING, ANNIE DS-101563 2 37.09 5403********6836 065144 01/11/13
MILES, CETARA DS-112161 2 10.59 4238********8758 200284 01/11/13
MILLER, MARK DS-105009 2 10.59 5515********8310 023903 01/11/13
MILLER, RONNIE DS-112081 2 10.59 5429********2034 023903 01/11/13
MIRANDA, MARVIN DS-112088 2 10.59 4323********7400 269619 01/11/13
MIRANDA, NARCISA DS-108457 2 37.09 4744********2390 175417 01/11/13
MIRZA, AMMAR DS-111583 2 110.59 6011********1859 01188B 01/11/13
MOMANY, ALEX DS-110820 2 45.59 5511********1072 397275 01/11/13
MONROY, BEN DS-111484 2 10.59 4342********4881 333151 01/11/13
MONROY, OSCAR DS-111508 2 10.59 4342********3454 309493 01/11/13
MOORE, ADAM DS-109913 2 10.59 5515********9817 023903 01/11/13
MOORE, ASHLEY DS-111791 2 31.19 5429********9041 023899 01/11/13
MOORE, JOHN DS-105809 2 21.19 4323********2503 269182 01/11/13
MOORE, JOYE DS-110555 2 21.19 4190********1035 011006 01/11/13
MORELAND, BRIAN DS-110496 2 10.59 5178********6408 04451B 01/11/13
MORRIS, OMAR DS-109085 2 21.19 4190********8512 030450 01/11/13
MOTT, RYAN DS-106009 2 26.49 4238********8293 200302 01/11/13
MUDDERMAN, JAN DS-103240 2 115.89 5152********9135 011111 01/11/13
MULLER, JEN DS-111787 2 21.19 4190********1377 023924 01/11/13
MUNDELL, SCOTT DS-100563 2 58.29 4147********0406 011708 01/11/13
MURILLO, JACOB DS-110213 2 10.59 4022********8705 586627 01/11/13
MURPHY, MAXWELL DS-107826 2 26.49 5111********6465 028079 01/11/13
MYERS, KRISANNE DS-108007 2 21.19 5275********5060 105015 01/11/13
MYERS, MIKE DS-110322 2 26.49 5275********5060 105016 01/11/13
NAGI, AKRAM DS-102019 2 26.49 4323********6300 308105 01/11/13
NAVA, GERARDO DS-109907 2 10.59 4432********3813 003891 01/11/13
NAVALE, VIKRAM DS-111453 2 10.59 4266********5313 04343B 01/11/13
NEFF, ANDRE DS-101305 2 47.69 4342********2937 457687 01/11/13
NEFF, DIANE DS-111003 2 47.69 4342********2937 458654 01/11/13
NELSON, JEREMY DS-104762 2 10.59 5511********6148 776290 01/11/13
NEWBROUGH, JERRY DS-109232 2 10.59 5465********4321 075430 01/11/13
NEWTON, BROOKE DS-111342 2 26.49 5511********9396 023903 01/11/13
NGUYEN, TONY DS-108874 2 10.59 5218********4520 01105B 01/11/13
NIELAND, DEREK DS-112208 2 10.59 5511********1229 598531 01/11/13
NIMTZ, RORY DS-110208 2 10.59 5496********3108 572730 01/11/13
NIPPER, REBECCA DS-102108 2 10.59 4323********9110 226960 01/11/13
NOE, RYAN DS-107562 2 21.19 4190********4980 014192 01/11/13
NOE, WHITNEY DS-107566 2 26.49 4190********4980 031967 01/11/13
NONG, SULIM DS-110259 2 10.59 4342********2473 308610 01/11/13
NUEHRING, JENNA DS-111080 2 56.19 5429********6770 319973 01/11/13
NYSTROM, NICK DS-110641 2 21.19 4453********7524 474123 01/11/13
O NAUGHTON, LEESA DS-106744 2 26.49 4342********9311 144923 01/11/13
OAKES, BRYCE DS-109175 2 10.59 4661********1332 011309 01/11/13
OBERENDER, CASSEY DS-110397 2 21.19 4640********3763 04401B 01/11/13
OMERDIC, HASAN DS-110204 2 10.59 4238********5329 040143 01/11/13
ORTIZ, EDWARD DS-111448 2 10.59 4190********2539 007986 01/11/13
OTTING, JANICE DS-109909 2 10.59 4313********1422 055131 01/11/13
PADGET, DANIELLE DS-111795 2 10.59 4744********4214 185119 01/11/13
PALMER, SHAWN DS-100246 2 15.89 4053********8026 011422 01/11/13
PANOS, AMY DS-105992 2 15.89 4388********8892 04384C 01/11/13
PARLI, NANCY DS-102671 2 31.79 4744********2853 155212 01/11/13
PARROTT, JEANNETTE DS-111492 2 21.19 4661********6372 011444 01/11/13
PARSONS, JEFF DS-100599 2 27.22 4190********7922 003980 01/11/13
PATE, JEFF DS-111051 2 45.59 4342********2556 144897 01/11/13
PATER, RAY DS-111374 2 10.59 5424********1053 81424P 01/11/13
PEARSON, BRANDON DS-110830 2 56.19 4190********4869 030448 01/11/13
PEDERSON, STEVE DS-109905 2 10.59 4337********9087 107422 01/11/13
PEREZ, GAVINO DS-112048 2 10.59 4342********7194 146480 01/11/13
PERKINS, TRAVIS DS-104331 2 26.49 4300********4877 011250 01/11/13
PERSON, TRAVIS DS-106553 2 26.49 4190********8607 003984 01/11/13
PILLE, DANIELLE DS-109903 2 21.19 4128********4527 48775C 01/11/13
POHLMAN, KORY DS-111531 2 10.59 4238********2085 200288 01/11/13
POLISANO, ALYSSA DS-110693 2 21.19 4190********2042 002020 01/11/13
PORTILLO, DANIEL DS-111481 2 10.59 4342********3454 335731 01/11/13
POST, EMILY DS-108369 2 21.19 4323********5907 309498 01/11/13
POTOCHNY, DON DS-107024 2 26.49 5581********1576 543419 01/11/13
POTTHOFF, JASON DS-107552 2 10.59 4270********4851 065144 01/11/13
QUIMBY, PHILIP DS-109917 2 10.59 5403********8536 065147 01/11/13
QUINLAN, SUSAN DS-111903 2 10.59 4190********8992 003885 01/11/13
QUITO, MARICELA DS-106053 2 21.19 4342********1223 334947 01/11/13
QUITTO, MARCEIA DS-106296 2 15.89 4342********5087 146479 01/11/13
RAJULADEVI, MADHU-KIRAN DS-104979 2 21.19 3772*******2000 182407 01/11/13
RAMIC, MUJO DS-110393 2 10.59 4270********3636 065147 01/11/13
RARIDON, KATE DS-110274 2 10.59 4147********4409 011241 01/11/13
RECKER, PHILIP DS-105717 2 19.99 4314********5769 274639 01/11/13
REDING, CHASE DS-110821 2 10.59 4661********5065 011099 01/11/13
REDROVAN, ERIKA DS-109972 2 41.19 5111********4718 028081 01/11/13
REINHARDT, JAKE DS-109059 2 42.38 5403********0821 065141 01/11/13
REINHARDT, NOLAN DS-109047 2 31.78 5403********0821 065141 01/11/13
REMPEL, TRUDY DS-110473 2 10.59 4266********2694 04299C 01/11/13
REQUA, RICHARD DS-107250 2 10.59 5403********9566 065142 01/11/13
RICHARDSON, NICK DS-111011 2 20.18 4270********8959 065143 01/11/13
RINEHART, QUINN DS-102139 2 20.59 4342********6109 146519 01/11/13
ROBERTS, MATT DS-108803 2 10.59 4323********3504 146496 01/11/13
ROBINSON, KESSE DS-104835 2 21.19 4323********5100 146520 01/11/13
ROCKWELL, DAVID DS-110484 2 21.19 4468********6765 027528 01/11/13
ROGERS, CARMA DS-111023 2 56.19 4337********8633 107416 01/11/13
ROGERS, CODY DS-106806 2 26.49 4342********4230 227256 01/11/13
ROSS, CAREY DS-111042 2 156.19 5491********7097 01137Z 01/11/13
ROTICH, ABRAHAM DS-110565 2 10.59 5466********5272 82786P 01/11/13
ROTICH, DAVID DS-109980 2 10.59 4388********4177 04356C 01/11/13
ROUTSON, LANCE DS-112025 2 10.59 4190********5620 019110 01/11/13
RUIRU, ELIJAH DS-107982 2 26.49 4744********9222 135110 01/11/13
RUISCH, RYAN DS-111848 2 235.89 5480********0482 065147 01/11/13
RUSE, DOUG DS-111444 2 10.59 5449********3885 234775 01/11/13
RUST, LAURA DS-107822 2 26.49 4342********8937 458663 01/11/13
RUSTIN, CYRUS DS-109274 2 10.59 3772*******1016 182617 01/11/13
RUSTIN, TAMERA DS-109270 2 110.59 3772*******1016 142206 01/11/13
RUTAN, KEVIN DS-111036 2 56.19 6011********5111 01107B 01/11/13
SAMONNTRY, TIMMY DS-111438 2 10.59 4190********5694 018853 01/11/13
SAND, ERICA DS-107536 2 31.79 5403********3059 065142 01/11/13
SATTERSTROM, MICHAEL DS-110212 2 21.19 4037********5606 601115 01/11/13
SAUER, BRENT DS-108446 2 26.49 4190********5446 015169 01/11/13
SAVAGE, MANDI DS-107627 2 26.49 4635********4959 125711 01/11/13
SCHLARMANN, JERRY DS-111102 2 47.09 4313********9387 055181 01/11/13
SCHMIDT, SHAINA DS-110411 2 51.77 5511********4241 776290 01/11/13
SCROGGIN, JACOB DS-110688 2 10.59 4238********9511 200293 01/11/13
SEITZ, LINDSEY DS-110465 2 21.19 4352********6977 042929 01/11/13
SELMER, JESSICA DS-111451 2 21.19 5111********6300 028082 01/11/13
SEPICH, CHAD DS-110404 2 10.59 4342********2557 145404 01/11/13
SEUFERER, CHRISTOPHER DS-109369 2 21.19 5275********7648 115017 01/11/13
SHARP, NICK DS-111908 2 21.19 5275********2060 115018 01/11/13
SHEETS, KELLY DS-110209 2 21.19 4238********5929 200280 01/11/13
SHONKA, TANNER DS-110814 2 45.59 4238********9111 040140 01/11/13
SHORTER, LIZ DS-109244 2 21.19 4190********0601 030444 01/11/13
SILVA, DILAN DS-110409 2 10.59 3797*******2008 132914 01/11/13
SILVESTRINI, RIC DS-103672 2 21.19 4465********5333 011281 01/11/13
SIMONS, DIANA DS-104991 2 31.79 4744********7688 115816 01/11/13
SIMONS, JERRY DS-104986 2 41.79 4744********7688 145113 01/11/13
SIMS, BRIAN DS-112219 2 10.59 4190********1684 010999 01/11/13
SIMS, ZACH DS-111657 2 10.59 4428********7595 601115 01/11/13
SJURSON, DAVE DS-102463 2 26.49 4323********0506 334968 01/11/13
SKATTER, JOHN DS-111784 2 21.19 4022********5376 023899 01/11/13
SLOMIC, SABINA DS-111032 2 196.19 4744********5913 125115 01/11/13
SMITH, CASSIE DS-102693 2 31.79 4342********5631 458660 01/11/13
SOBEZAK, GREGORY DS-111043 2 10.59 4342********2452 143550 01/11/13
SORRICK, EMILY DS-111491 2 21.19 4342********7861 335739 01/11/13
SOUKUP, LEVI DS-111488 2 10.59 5148********7995 04271B 01/11/13
SOULINTHAVONG, NICK DS-110646 2 21.19 4238********3293 040139 01/11/13
SPAHIC, CAMIL DS-108256 2 47.09 4323********6900 458675 01/11/13
SPEARS, HAMPTON DS-104149 2 26.49 4707********0046 014189 01/11/13
SRINIVASAN, BADRINARAYANA DS-108325 2 21.19 4147********1890 055176 01/11/13
STAHLER, LAURA DS-106392 2 21.19 4190********8825 023921 01/11/13
STAROSELSKY, ALEX DS-108850 2 10.59 4266********6191 04418B 01/11/13
STEWARD, JORDAN DS-105236 2 26.49 5511********1231 776290 01/11/13
STEWART, JONATHAN DS-110825 2 45.59 4147********5471 011318 01/11/13
STEWART, LONNIE DS-110183 2 21.19 4270********3529 065146 01/11/13
STILLE, JESSICA DS-106982 2 21.19 4190********2538 011051 01/11/13
STILLE, TABITHA DS-110278 2 21.19 4460********1708 065142 01/11/13
STONEHOCKER, CAROL DS-111535 2 31.79 4226********5069 04402A 01/11/13
STUDER, JENNIFER DS-WEB881961 2 66.18 4999********9411 065146 01/11/13
SULLIVAN, RICHARD DS-104273 2 210.59 4337********4123 107411 01/11/13
SUTHERLAND, SHERYL DS-103319 2 10.59 4428********0287 601115 01/11/13
TART, JASON DS-110500 2 10.59 4238********9096 200282 01/11/13
TAYLOR, PAUL DS-107282 2 10.59 4342********9054 309500 01/11/13
TEAS, EMILY DS-107741 2 21.19 4323********8300 227285 01/11/13
TEJADA, HECTOR DS-107117 2 10.59 5403********5225 065142 01/11/13
THIELMAN, KRISTY DS-103614 2 21.19 4713********5338 065142 01/11/13
THOMAS-MCGINNIS, EMMA DS-111938 2 21.19 4313********0365 055125 01/11/13
THOMPSON, ANDREA DS-108358 2 26.49 4323********9102 146486 01/11/13
THORSON, KENNY DS-112163 2 21.19 4453********6394 567189 01/11/13
THORSON, RENE DS-110197 2 21.19 4238********2464 200289 01/11/13
THOTA, PAVAN DS-105816 2 26.49 5178********3996 04305Z 01/11/13
THRAEN, SHELLY DS-110642 2 21.19 5144********3297 512438 01/11/13
TIGGES, ABBY DS-109912 2 21.19 4190********6178 015175 01/11/13
TINDRELL, PHILLIP DS-110686 2 21.19 4342********8288 458633 01/11/13
TOKHEIM, KIRK DS-104960 2 31.79 5152********1496 011121 01/11/13
TRONCHETTI, LAURA DS-111437 2 21.19 5429********8329 598531 01/11/13
TRUEMPER, CHAD DS-111048 2 45.59 4270********1545 065148 01/11/13
TURNER, HAL DS-107026 2 37.09 5213********1890 01112B 01/11/13
TURNER, JON DS-106265 2 26.49 4270********6680 065145 01/11/13
TWEETEN, CARLIE DS-111025 2 196.19 4465********0980 011741 01/11/13
ULMER, MISSY DS-112052 2 10.59 4342********9306 458676 01/11/13
VAHEY, STACY DS-111204 2 10.59 4465********4984 011776 01/11/13
VAN ZETTEN, ASHLEY DS-111040 2 58.29 3746*******3150 975514 01/11/13
VANARKEL, TYLER DS-109920 2 10.59 4465********7450 011256 01/11/13
VANCUREN, SHARI DS-108516 2 21.19 5178********4164 04380Z 01/11/13
VANDER SLUIS, KARRIE DS-109171 2 121.19 5111********6184 028080 01/11/13
VANZANTE, CALLI DS-110807 2 26.49 4323********7905 308594 01/11/13
VAUGHAN, JUSTINE DS-111379 2 10.59 4713********1262 065145 01/11/13
VIGNAROLI, PATRICK DS-104171 2 26.49 4190********4338 025438 01/11/13
VOELLER, NEIL DS-109964 2 10.59 4342********2636 145390 01/11/13
WAHL, ANDREW DS-111527 2 10.59 4744********4549 155411 01/11/13
WALTERS, JEREMY DS-111914 2 21.19 4003********8153 04445B 01/11/13
WARNKE, JUSTIN DS-108027 2 21.19 4022********5927 207997 01/11/13
WEAVER, CODY DS-112053 2 21.19 4323********2900 143561 01/11/13
WELCH, ASHLEY DS-111245 2 21.19 4323********7717 459534 01/11/13
WERNLI, JEFFREY DS-111782 2 21.19 4342********1336 226965 01/11/13
WHITLOW, LAUREN DS-111590 2 10.59 4422********3430 776290 01/11/13
WICHHART, CHANDRA DS-111050 2 56.19 4266********0981 04409B 01/11/13
WILCOX, SEAN DS-108790 2 110.59 4802********1358 003884 01/11/13
WILEY, BERNADINE DS-110193 2 21.19 5146********9597 85492C 01/11/13
WILLCUTS, ANDREW DS-107713 2 26.49 4190********6863 000632 01/11/13
WILLIAMS, JENNINE DS-108037 2 26.49 4744********6573 105417 01/11/13
WILSON, CHRISTINE DS-110822 2 196.19 5461********6297 001346 01/11/13
WINN, ALISSA DS-108859 2 10.59 4013********1686 009766 01/11/13
WISSINK, JACOB DS-110252 2 10.59 4342********1895 269621 01/11/13
WITTERN, MARIA DS-111598 2 10.59 6011********5568 01136R 01/11/13
WITTROCK, DANE DS-111131 2 21.19 5403********1738 065141 01/11/13
WOLD, BILL DS-110205 2 10.59 4300********3412 011095 01/11/13
WOLFE, KELSEY DS-110542 2 10.59 5403********6518 065144 01/11/13
WOOD, BRIAN DS-111677 2 21.19 4479********7736 011447 01/11/13
WRIGHT, DANIEL DS-109278 2 21.19 4259********2883 459502 01/11/13
WRIGHT, REBECCA DS-109279 2 21.19 4259********2883 456943 01/11/13
WUNDER, KEITH DS-105621 2 26.49 4323********6814 458678 01/11/13
WYANT, TOM DS-110403 2 21.19 4342********9674 144905 01/11/13
YAMEN, LEVI DS-110683 2 10.59 4468********3163 334743 01/11/13
YONGO, NIGEL DS-111768 2 10.59 4744********0515 165516 01/11/13
YURIDIA RIVAS, DULCE DS-105988 2 15.89 4342********8869 418114 01/11/13
ZEHNER, JOEY DS-111369 2 21.19 4803********9036 001205 01/11/13
             
             
             
Totals
Count Card Type Total
     
13 American Express 963.68
108 MasterCard 3652.16
346 Visa 8913.27
13 Discover 283.27
0 Other 0.00
     
    13812.38