12/17/2013

08:32:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMS, CHRISTIAN	DS-110550	3	10.59	4640********1707	07491B	12/17/13
ALBRECHT, TYSON	DS-111605	3	10.59	5403********3068	082245	12/17/13
ALIC, HAMED	DS-109427	3	21.19	4342********8829	957416	12/17/13
ALLEN, JOHN	DS-103550	3	10.59	4342********3497	225865	12/17/13
ALLSUP, LIZ	DS-120889	3	21.19	4270********4310	082243	12/17/13
ALTMAN, DAN	DS-111720	3	10.59	4453********6632	565412	12/17/13
ALVAREZ, ISRAEL	DS-101194	3	15.89	4342********7998	957413	12/17/13
ANDERSON, A.J.	DS-109950	3	10.59	4259********4491	128721	12/17/13
ANDERSON, KRISTI	DS-111141	3	21.19	5403********2950	082245	12/17/13
ANDREASEN, BOBBY JO	DS-106165	3	52.38	4238********2581	172047	12/17/13
ARMSTRONG, MARK	DS-111638	3	10.59	4270********9606	082247	12/17/13
ARREAGA, HONORIO	DS-110164	3	10.59	4342********5041	056188	12/17/13
ASHRAFI, RABI	DS-121603	3	10.59	4190********1740	002684	12/17/13
BADE, ALEX	DS-120687	3	10.59	5511********2678	451840	12/17/13
BAIER, ANN	DS-110381	3	21.19	5515********5927	000019	12/17/13
BAKER, LAURIE	DS-120134	3	10.59	4337********9939	672458	12/17/13
BARGER, NICK	DS-110232	3	21.19	4190********9906	026588	12/17/13
BARNES, RYAN	DS-110175	3	10.59	4121********9435	07332B	12/17/13
BARRIOS, VALERIE	DS-120568	3	100.00	4342********3679	128746	12/17/13
BARRON, JAVIER	DS-121041	3	10.59	5111********7467	071874	12/17/13
BATTLES, KATHY	DS-108505	3	21.19	4337********2356	672459	12/17/13
BEAMAN, BRANDON	DS-121480	3	10.59	5275********2638	102227	12/17/13
BEAMAN, KATIE	DS-121489	3	10.59	5275********2638	102227	12/17/13
BEARD, JEN	DS-108726	3	52.38	5515********7053	000028	12/17/13
BECKMAN, DEREK	DS-120498	3	56.19	4774********6367	073404	12/17/13
BENSLEY, JOSHUA	DS-109952	3	10.59	4238********3961	172044	12/17/13
BENSON, MARY	DS-120163	3	10.59	4388********3641	07354C	12/17/13
BENTLEY, HOPE	DS-120965	3	10.59	5403********0938	082247	12/17/13
BERNARD, LINDSY	DS-121498	3	21.19	5449********4010	336955	12/17/13
BICKEL, CHUCK	DS-108272	3	36.49	5515********7549	000034	12/17/13
BICKEL, QUINTIN	DS-112166	3	10.59	5515********7549	000035	12/17/13
BIERL, MATT	DS-120418	3	45.59	4190********8929	008793	12/17/13
BINNEY, STEPHANIE	DS-120090	3	30.59	4323********3106	902282	12/17/13
BLACKBURN, NATHAN	DS-104315	3	29.67	4180********2203	082130	12/17/13
BLADT, DON	DS-109225	3	10.59	4190********8571	031034	12/17/13
BLOOMQUIST, BRYCE	DS-110751	3	56.19	5444********4376	611084	12/17/13
BLUMHAGEN, GREG	DS-109846	3	10.59	4465********7227	017662	12/17/13
BOLLIE, ANGELA	DS-121597	3	21.19	5403********4590	082248	12/17/13
BONILLA, OSCAR	DS-109800	3	10.59	4744********6619	192127	12/17/13
BORISENKO, ADAM	DS-110167	3	10.59	3772*******1004	148600	12/17/13
BORISENKO, SERGEI	DS-110163	3	10.59	3772*******1004	179371	12/17/13
BOWMAN, JAMIE	DS-120103	3	66.19	4238********9229	172060	12/17/13
BOWMAN, KENDALL	DS-108775	3	21.19	4266********4726	07567B	12/17/13
BOYLE, JOSH	DS-104058	3	110.59	4451********4878	220680	12/17/13
BRADFORD, ED	DS-120532	3	10.59	4270********7063	082246	12/17/13
BRADSHAW, KATIE	DS-110923	3	21.19	4388********6197	07398C	12/17/13
BRANDT, STEPHEN	DS-121677	3	10.59	4342********8019	173658	12/17/13
BREDEHOEFT, BRIAN	DS-120610	3	10.59	4238********3110	172058	12/17/13
BROD, ALEX	DS-120894	3	10.59	4147********6450	96542C	12/17/13
BROWN, JARED	DS-121324	3	31.19	4003********7942	07391B	12/17/13
BROWN, JASON	DS-107183	3	21.19	4323********9712	901408	12/17/13
BROWN, KELLI	DS-101191	3	15.89	6011********3886	01773R	12/17/13
BROWN, MONICA	DS-111545	3	121.19	4127********1211	172042	12/17/13
BRYAN, JOSH	DS-121347	3	31.18	4022********9456	450271	12/17/13
BRYANT, BILL	DS-108425	3	21.19	4238********9801	172052	12/17/13
BUNGU, JETMIR	DS-120343	3	10.59	4259********8691	056204	12/17/13
BURNETT, MELISSA	DS-105499	3	37.09	4037********2140	807122	12/17/13
BURROWS, ANDREW	DS-110518	3	10.59	5511********9622	451842	12/17/13
BUTTON, JOSH	DS-104029	3	10.59	4190********0557	026634	12/17/13
CABALLERO, JASON	DS-120052	3	10.59	4342********2125	800640	12/17/13
CAES, BENJAMIN	DS-109781	3	110.59	6011********9777	01728R	12/17/13
CALLISION, SEAN	DS-121176	3	10.59	4342********4482	958326	12/17/13
CAMERON, NICK	DS-104674	3	47.69	4037********6824	807122	12/17/13
CARPER, JAMES	DS-110871	3	10.59	5472********9886	07267J	12/17/13
CARR, DIANA	DS-102711	3	10.59	6011********8759	01766R	12/17/13
CARR, JAMIE	DS-110292	3	10.59	4238********8626	172048	12/17/13
CARR, RANDI	DS-104133	3	21.19	5515********6395	000074	12/17/13
CASTELLANOS, MIGUEL	DS-109645	3	10.59	4744********7991	132229	12/17/13
CASTELONE, NICOLE	DS-121321	3	10.59	4270********2764	082241	12/17/13
CATRON, JAKE	DS-108756	3	21.19	5149********4461	07527B	12/17/13
CHAMBERS, KRYSTAL	DS-107521	3	26.49	5511********9566	451840	12/17/13
CHANDLER, JOSH	DS-101503	3	37.09	4270********2533	082242	12/17/13
CHARLIER, BILL	DS-120334	3	10.59	5424********2307	63509B	12/17/13
CHAVEZ, JANNETT	DS-110860	3	21.19	5403********7644	082250	12/17/13
CHAVEZ, JANNETT	DS-110860	3	100.00	5466********2259	64259Z	12/17/13
CHAWLA, UMESH	DS-121508	3	110.59	4190********6205	021561	12/17/13
CHOPRA, PAWAN	DS-120896	3	10.59	4717********5132	192926	12/17/13
CHRISTIAN, ALLAN	DS-111485	3	10.59	4744********9533	132726	12/17/13
CHUA, JIM	DS-110696	3	45.59	4384********8251	895355	12/17/13
CLARK, PERRY	DS-110603	3	10.59	5429********7742	336955	12/17/13
CLAYTON, ABBY	DS-110467	3	21.19	5511********7619	451842	12/17/13
CLOE, SETH	DS-120086	3	10.59	4190********8725	021565	12/17/13
COLE, RACHEL	DS-110682	3	45.59	4342********5278	225892	12/17/13
CONNER, JILL	DS-109605	3	10.59	4147********3833	017351	12/17/13
COOPER, ANDREW	DS-110859	3	10.59	5178********6158	07410Z	12/17/13
COPP, CHRIS	DS-WEB270919	3	21.19	4058********2156	000096	12/17/13
CORONA, SERGIO	DS-121421	3	10.59	4426********9082	017667	12/17/13
CORTESE, JOSEPH	DS-101523	3	15.89	4465********5748	017759	12/17/13
COSNER, MARK	DS-110869	3	10.59	5472********9886	07435J	12/17/13
CRAUN, BRIAN	DS-109472	3	10.59	4022********7181	191129	12/17/13
CROOK, KRIS	DS-110699	3	26.49	4190********6935	017909	12/17/13
CROSBY SR., ROBERT	DS-110618	3	10.59	4147********0740	07469C	12/17/13
CROSS, ALAN	DS-109782	3	21.19	4270********1598	082251	12/17/13
CROUCH, ALLEN	DS-105244	3	10.59	4323********0406	958967	12/17/13
DAMODARAN, KRISHNAMOORTH	DS-121251	3	10.59	6011********6949	01730B	12/17/13
DARRAH, DEMAREO	DS-109392	3	21.19	4744********9361	112623	12/17/13
DAVIS, KATIE	DS-120608	3	10.59	4003********8835	07487B	12/17/13
DAVIS, TOM	DS-120409	3	45.59	4465********4903	017723	12/17/13
DEHOOGH, MATT	DS-103493	3	26.49	5490********7572	02528Z	12/17/13
DENISON, LAUREN	DS-107539	3	10.59	4323********7405	174904	12/17/13
DENNEY, DAVE	DS-111739	3	20.59	4888********5620	025260	12/17/13
DEO, THEUN	DS-120126	3	10.59	4342********9403	901367	12/17/13
DERRY, RYAN	DS-109787	3	10.59	5440********1199	017812	12/17/13
DICKERSON, ERVIN	DS-110170	3	10.59	4342********2819	128054	12/17/13
DILLON, MEGHAN	DS-121358	3	21.19	4342********4680	128755	12/17/13
DIXON, KIMBERLY	DS-121873	3	21.19	4342********0581	957435	12/17/13
DIXSON, ROBERT	DS-120549	3	10.59	4342********8702	997599	12/17/13
DOBROSAVLJEVIC, GORAN	DS-109660	3	10.59	4323********9803	901383	12/17/13
DOLESHAL, BRIGITTE	DS-120056	3	21.19	5490********3169	02528Z	12/17/13
DONIELSON, JENNIFER	DS-109461	3	21.19	4246********5965	07519G	12/17/13
DONIELSON, TYLER	DS-109462	3	21.19	4246********5965	07479G	12/17/13
DOUGHERTY, ROD	DS-109203	3	10.59	4313********1350	025261	12/17/13
DRAKE, TY	DS-110235	3	10.59	4128********9141	96459B	12/17/13
DUBOIS, JONNALYN	DS-121519	3	110.59	5403********4413	082250	12/17/13
DUDDY, SEAN	DS-120104	3	45.59	5401********4853	07415Z	12/17/13
DUELING, DARIN	DS-109579	3	10.59	4147********1297	07414C	12/17/13
DZANIC, ARMIN	DS-120311	3	21.19	4453********1990	581133	12/17/13
EARLES, BRIAN	DS-103306	3	126.49	4744********9418	172724	12/17/13
EGINOIRE, HANNAH	DS-109668	3	21.19	4337********4163	017458	12/17/13
EISCHEID, JEB	DS-120195	3	10.59	4342********4534	928489	12/17/13
EMERSON, ADAM	DS-121161	3	10.59	4342********1648	225860	12/17/13
ENDRES, MISSY	DS-110033	3	21.19	4300********4119	017703	12/17/13
ENDRES, NATHAN	DS-108507	3	21.19	4742********7422	092238	12/17/13
ENDRES, NELSON	DS-109576	3	10.59	4300********4119	017473	12/17/13
ENGDAHL, JENNIFER	DS-111912	3	21.19	4432********4795	000180	12/17/13
ERDMANN, DAWN	DS-109101	3	10.59	4342********9762	057159	12/17/13
ERONDU, MGBECHI	DS-121518	3	10.59	4326********5209	192824	12/17/13
FALLIS, BECCA	DS-111422	3	21.19	5429********8601	336955	12/17/13
FERGUSON, JOSEPH	DS-110758	3	45.59	4452********2373	017497	12/17/13
FESTERVAND, CLAY	DS-104350	3	26.49	4323********1303	997593	12/17/13
FIALA, BRYAN	DS-106990	3	10.00	4342********9758	958273	12/17/13
FIALA, NATHAN	DS-109480	3	21.19	4342********9758	901381	12/17/13
FINNEGAN, DAN	DS-100130	3	26.49	4190********1288	031035	12/17/13
FLOYD, STEVE	DS-104009	3	10.59	3712*******1017	179458	12/17/13
FORD, LUCY	DS-106796	3	10.59	4337********5829	672460	12/17/13
FREED, ABBEY	DS-109893	3	10.59	4744********6406	182621	12/17/13
FREED, JONATHAN	DS-109889	3	10.59	4744********6406	182621	12/17/13
FREY, KEVIN	DS-110215	3	10.59	5466********3825	T9171B	12/17/13
FRIDL, CHERYL	DS-110199	3	10.59	5440********4999	017208	12/17/13
FRIESS, GARY	DS-102555	3	10.59	4190********8790	010478	12/17/13
FRIESTAD, LINDA	DS-106805	3	10.59	5429********5517	697220	12/17/13
GARCIA, ELINELSON	DS-105276	3	26.49	5515********3608	000158	12/17/13
GASKILL, JENNIFER	DS-102528	3	10.59	4388********1691	07473C	12/17/13
GASKILL, SCOTT	DS-100178	3	10.59	4388********1691	07450C	12/17/13
GATEWOOD, MICHELLE	DS-109798	3	21.19	4744********1745	192829	12/17/13
GEIKEN, JEROMY	DS-107370	3	10.59	5440********0690	017296	12/17/13
GIBLIN, STEVE	DS-108655	3	10.59	4342********8329	225858	12/17/13
GILL, SHUBHKARAN	DS-120266	3	10.59	4744********9398	102625	12/17/13
GILLASPIE, ERIC	DS-121336	3	10.59	5109********9320	H83371	12/17/13
GOFF, SHERYL	DS-108740	3	10.59	4266********3228	07470C	12/17/13
GOOCH, IRA	DS-110619	3	10.59	4432********6138	032085	12/17/13
GOPALAKRISHNAN, GOKUL	DS-121250	3	10.59	4264********6899	025209	12/17/13
GREEN, ERIC	DS-107184	3	10.59	4342********3806	100702	12/17/13
GREGORY, DELYNN	DS-120903	3	21.19	5111********1700	071864	12/17/13
GREGORY, KRIS	DS-120286	3	21.19	4270********4716	082248	12/17/13
GROOTERS, DIANE	DS-104899	3	26.49	5511********4040	451842	12/17/13
GRUBERT, ERICH	DS-107634	3	21.19	5406********7864	017362	12/17/13
GUBBELS, GRANT	DS-108779	3	10.59	5480********7762	07569B	12/17/13
GUMBINER, JOSHUA	DS-120832	3	21.19	5429********3089	598439	12/17/13
GUTIERREZ, ALEJANDRA	DS-107261	3	21.19	5111********5206	071934	12/17/13
HABIB, MOHAMED	DS-105753	3	21.19	4323********5206	958266	12/17/13
HADZOVIC, VEDRAN	DS-120434	3	31.19	4342********8659	800625	12/17/13
HALL, MICHELE	DS-108340	3	15.89	4147********2261	95958C	12/17/13
HALL, TODD	DS-100880	3	29.67	4919********6409	171880	12/17/13
HANSEN, GRANT	DS-109602	3	10.59	4238********3213	172059	12/17/13
HASSAN, BASMA	DS-120906	3	31.18	4342********4610	929840	12/17/13
HEALEY, ANDREW	DS-107809	3	10.59	4432********7508	008794	12/17/13
HEDEGARD, JOANN	DS-112107	3	21.19	4470********9061	027609	12/17/13
HEIMAN, MEGAN	DS-110760	3	56.19	4190********7257	023900	12/17/13
HEIRIGS, MARK	DS-106288	3	21.19	4453********9131	380159	12/17/13
HERMAN, KYLE	DS-120538	3	87.38	5275********9718	112922	12/17/13
HERNANDEZ, DANIEL	DS-111599	3	31.79	4465********2307	017341	12/17/13
HERNDON, STEVE	DS-102303	3	31.79	5490********3580	02520Z	12/17/13
HERR, AUSTIN	DS-120833	3	10.59	5217********7208	000195	12/17/13
HILDRETH, AMANDA	DS-110271	3	10.59	4342********6536	929811	12/17/13
HINGTGEN, KATY	DS-110633	3	21.19	4744********4673	182323	12/17/13
HITT, JEFFREY	DS-110878	3	10.59	4342********0546	057197	12/17/13
HOFFMAN, ANNA	DS-121638	3	21.19	4147********6468	07519C	12/17/13
HOGAN, ZACH	DS-104770	3	26.49	4342********3766	129733	12/17/13
HOLMES, KELLY	DS-121326	3	10.59	4039********9039	000050	12/17/13
HOWARD, SAM	DS-121676	3	21.19	4104********0988	660216	12/17/13
HOWELL, LAURELL	DS-106811	3	31.19	5403********9469	082249	12/17/13
HOWELL, TOBY	DS-106807	3	26.49	5403********9469	082250	12/17/13
HUBBARD, APRIL	DS-103286	3	37.09	4037********2058	807122	12/17/13
HUBBARD, ROBERT	DS-107538	3	21.19	4037********2058	807122	12/17/13
HUNTER, ABRAM	DS-110160	3	10.59	5109********2180	524795	12/17/13
HYDE, RACHELLE	DS-120049	3	20.59	4342********0811	100653	12/17/13
HYDE, TROY	DS-120053	3	10.59	4342********0811	174935	12/17/13
INGEBRITSON, CHASE	DS-120613	3	21.19	4342********0664	901411	12/17/13
INSKEEP, KAYLA	DS-107985	3	31.19	4190********6443	000197	12/17/13
IVUSIC, IVAN	DS-111592	3	10.59	5403********1342	082242	12/17/13
IVUSIC, MARKO	DS-121845	3	37.09	5403********1342	082251	12/17/13
JACKSON, CARY	DS-120176	3	10.59	4342********6317	901372	12/17/13
JAYNE, SCOTT	DS-103146	3	15.89	4388********2007	07346D	12/17/13
JAYNE, TINA	DS-103113	3	15.89	4388********2007	07394D	12/17/13
JENKINS, TIM	DS-110399	3	10.59	4323********9808	901397	12/17/13
JOHNSON, CHARLENE	DS-111055	3	10.59	4342********7974	226281	12/17/13
JOHNSON, JUDITH	DS-108672	3	21.19	3772*******2004	104356	12/17/13
JOHNSON, MARK	DS-104066	3	21.19	4323********6705	057149	12/17/13
JOHNSON, ROBERT	DS-107876	3	10.59	4337********9985	672456	12/17/13
JOHNSON, TAMYCKA	DS-109600	3	21.19	4238********3520	172067	12/17/13
JONES, BARB	DS-108242	3	26.49	5403********9973	082250	12/17/13
JONES, DONNIE	DS-121253	3	10.59	4342********3680	173679	12/17/13
JONES, JESSI	DS-111311	3	21.19	4342********8286	128016	12/17/13
JORDAN, MARY	DS-120482	3	45.59	5515********5133	000231	12/17/13
JUAREZ, SAM	DS-121420	3	10.59	4744********3975	102324	12/17/13
JUNGBLUT, TERI	DS-111712	3	21.19	4147********2151	017741	12/17/13
KAIN, JARED	DS-109643	3	10.59	4744********6729	122729	12/17/13
KAISER, VICTORIA	DS-121633	3	80.59	4700********5878	081929	12/17/13
KALDENBERG, JILL	DS-109487	3	21.19	4259********5172	056222	12/17/13
KARAMUJA, MUALEM	DS-120291	3	10.59	4037********1756	807122	12/17/13
KAUTZKY, VALERIE	DS-107719	3	10.59	4157********2270	082248	12/17/13
KIM, CHAN	DS-109385	3	10.59	4342********1863	958961	12/17/13
KLOCK, CAROL	DS-106537	3	15.89	4127********4189	017604	12/17/13
KOERNER, COLE	DS-110733	3	21.19	5275********8736	122424	12/17/13
KOLDER, RYAN	DS-110870	3	21.19	4802********0772	023490	12/17/13
KOVACEVIC, RENATA	DS-120681	3	25.89	4190********1440	026865	12/17/13
KRATZER, JASON	DS-110576	3	10.59	6011********4297	01760B	12/17/13
KRCIL, CARMEN	DS-104848	3	31.79	4465********8313	017355	12/17/13
KRISTENSEN, JEAN	DS-110023	3	21.19	5440********0549	450271	12/17/13
KUNERT, ANDI	DS-120262	3	21.19	4270********8225	082245	12/17/13
KUNERT, SHEILA	DS-109394	3	26.49	4713********0675	082251	12/17/13
KUNKLE, EUGENE	DS-121857	3	10.59	4342********0144	955718	12/17/13
KUPKA, DUSTIN	DS-112176	3	10.59	5217********0106	000253	12/17/13
LAFAVE, CHAD	DS-110742	3	45.59	4270********7975	082246	12/17/13
LANE, MELONY	DS-107359	3	21.19	4323********4001	057161	12/17/13
LANE, WES	DS-110909	3	10.59	4190********9582	021660	12/17/13
LANGE, JAMES	DS-120287	3	10.59	4190********2791	010558	12/17/13
LANIES, SHARON	DS-103649	3	10.59	4661********5064	017319	12/17/13
LANZ, GABE	DS-120125	3	10.59	4190********6321	023902	12/17/13
LAW, JON	DS-103588	3	26.49	6011********7484	01759B	12/17/13
LE, TRUNG	DS-120040	3	21.19	4342********0058	174874	12/17/13
LEACH, MIKE	DS-104013	3	10.59	5515********3750	000263	12/17/13
LEDBETTER, FRANK	DS-111319	3	21.19	3797*******1018	186797	12/17/13
LEE, CHRIS	DS-109659	3	10.59	4323********2619	100719	12/17/13
LEE, JASON	DS-109380	3	15.89	4872********0281	082251	12/17/13
LEE, PATRESE	DS-121582	3	21.19	4323********2619	800646	12/17/13
LEE, RAY	DS-120404	3	45.59	4737********2761	100701	12/17/13
LEE, SHELLY	DS-107942	3	21.19	4428********5987	807122	12/17/13
LEE, TROY	DS-121257	3	10.59	5111********4165	071871	12/17/13
LEGRAND, AARON	DS-121590	3	10.59	5403********1184	082245	12/17/13
LEVINE, RYAN	DS-105890	3	10.59	4270********1113	082244	12/17/13
LEWIS, SARA	DS-120767	3	21.19	4736********3146	073838	12/17/13
LEWIS, TROY	DS-121322	3	52.38	5403********2893	082242	12/17/13
LINN, TYLER	DS-120043	3	26.49	4190********6443	031038	12/17/13
LITERSKI, TANYA	DS-120089	3	10.59	5515********6216	000276	12/17/13
LITTLE, JESSICA	DS-121874	3	21.19	4621********0467	172040	12/17/13
LIVAK, PAUL	DS-121016	3	10.59	4147********3774	07496D	12/17/13
LOPEZ, MICHELLE	DS-120301	3	10.59	4238********8999	172050	12/17/13
LOVAN, CHANH	DS-105997	3	21.19	4707********9626	083929	12/17/13
LOVAN, JANELLE	DS-104973	3	31.79	4707********9626	083931	12/17/13
LOVAN, PETER	DS-120641	3	10.59	4238********9466	172039	12/17/13
LOWE, ERIN	DS-121591	3	21.19	5511********8096	410957	12/17/13
LUCHTERHAND, MATT	DS-108752	3	21.19	4266********3221	07467B	12/17/13
LUDKA, MATT	DS-120207	3	10.59	3797*******1005	124111	12/17/13
LUONG, IANA	DS-120661	3	10.59	4713********7073	082243	12/17/13
LYNN, CLAIR	DS-120108	3	45.59	4453********6275	380158	12/17/13
LYON, KRISTINA	DS-121040	3	21.19	4037********8354	807122	12/17/13
MARASCO, RON	DS-109664	3	10.59	4147********0010	025252	12/17/13
MARION, JONNELL	DS-102553	3	20.59	3713*******2006	195233	12/17/13
MARQUEZ, RAFAEL	DS-109220	3	10.59	4170********6178	844603	12/17/13
MARTINEZ, KARLA	DS-110636	3	10.59	4744********6619	192127	12/17/13
MASSEY, ROB	DS-106788	3	31.19	4488********6566	082247	12/17/13
MASSEY, SUE	DS-106784	3	21.19	4488********6566	082251	12/17/13
MATA, MINELVA	DS-109618	3	10.59	4868********4308	128730	12/17/13
MAYBERRY, THOMAS	DS-109647	3	10.59	4190********1109	020058	12/17/13
MCBURNEY, KATELYN	DS-109644	3	10.59	4022********0849	296895	12/17/13
MCCLEARY, JAYSEN	DS-111376	3	45.59	4744********0984	112620	12/17/13
MCDONALD, SCOTT	DS-112063	3	10.59	5466********8962	62994P	12/17/13
MCDOWELL, DANIELLE	DS-110905	3	10.59	4342********6432	929854	12/17/13
MCGEE, JOHN	DS-112212	3	31.79	5429********2739	336957	12/17/13
MCGEE, NICK	DS-109213	3	10.59	4821********7304	190130	12/17/13
MCGEE, NORMA	DS-120461	3	56.19	4342********9104	955725	12/17/13
MCINVILLE, JASON	DS-109609	3	10.59	5406********7440	017516	12/17/13
MCKEE, AMY	DS-107979	3	31.79	4190********4886	000786	12/17/13
MCKEE, ELI	DS-108165	3	21.19	4190********4886	020051	12/17/13
MCKINNEY, ZACH	DS-106942	3	21.19	5440********6341	017710	12/17/13
MCKNIGHT, CATHY	DS-120625	3	10.59	4337********3038	672462	12/17/13
MCKNIGHT, MATT	DS-110620	3	10.59	4342********7050	129729	12/17/13
MCNAMAR, JAMES	DS-109796	3	110.59	4323********6307	225890	12/17/13
MCNAMARA, DANIEL	DS-120100	3	10.59	4736********1417	073982	12/17/13
MEARS, MARK	DS-107936	3	21.19	5461********0398	464240	12/17/13
MEEK, MATT	DS-120431	3	36.49	4238********5392	172055	12/17/13
MENDOZA, JAQUELINA	DS-120535	3	21.19	4342********0646	128047	12/17/13
MENDOZA, PEDRO	DS-120531	3	130.59	4342********0646	800617	12/17/13
MESA, ROSLINDA	DS-109567	3	10.59	4190********1449	007381	12/17/13
MESSAR, MATT	DS-111307	3	10.59	4418********8351	112634	12/17/13
MESSENGER, COOPER	DS-121054	3	10.59	4323********2104	100657	12/17/13
MEYER, BRAD	DS-110038	3	10.59	5491********4067	01747P	12/17/13
MEYER, BRET	DS-109843	3	10.59	4190********1825	021555	12/17/13
MICK, KAYCEE	DS-112202	3	21.19	4465********4601	017562	12/17/13
MICKELSON, BRAD	DS-121462	3	10.59	4465********5649	017232	12/17/13
MILLER, AMIEBROOKE	DS-109582	3	21.19	4186********3935	003265	12/17/13
MILLER, BJ	DS-104541	3	21.19	3767*******1001	150964	12/17/13
MILLER, CHRIS	DS-110720	3	15.89	5490********0322	01768B	12/17/13
MILLER, DREW	DS-107850	3	10.59	4621********8309	172061	12/17/13
MITCHUM, TIM	DS-106393	3	10.59	5515********1568	000334	12/17/13
MONTGOMERY, CHESS	DS-109794	3	10.59	4147********1853	07547C	12/17/13
MOORE, CESARE	DS-109117	3	10.59	4190********0266	031162	12/17/13
MOORE, GINGER	DS-109841	3	21.19	3772*******1007	129241	12/17/13
MOORE, JOYCE	DS-120410	3	56.19	4147********0869	017560	12/17/13
MOORE, ROGER	DS-109465	3	10.59	4802********7406	001001	12/17/13
MOSIER, JULIA	DS-121515	3	10.59	5515********0628	000341	12/17/13
MUELLER, AMANDA	DS-109476	3	21.19	4147********5072	07470C	12/17/13
MUNOZ, KEVIN	DS-110121	3	10.59	4342********1499	129730	12/17/13
MURPHY, NICK	DS-109646	3	21.19	4342********2348	057163	12/17/13
MURTHA, STEVEN	DS-120085	3	10.59	5515********6216	000345	12/17/13
MUTHAN, GOWRISANKAR	DS-109599	3	10.59	6011********9673	01717R	12/17/13
MYERS, ASHLEY	DS-120605	3	21.19	4744********0159	122625	12/17/13
MYERS, DEAN	DS-111693	3	10.59	5275********1615	132428	12/17/13
MYERS, LEE	DS-110280	3	21.19	4342********8153	957425	12/17/13
NAGI, RASHAD	DS-110622	3	10.59	4238********1162	172068	12/17/13
NEALON, CONNOR	DS-105755	3	10.59	4147********1121	017575	12/17/13
NEALON, MARTY	DS-106754	3	21.19	4147********1121	017768	12/17/13
NELSON, DAVE	DS-120980	3	10.59	5515********8729	000353	12/17/13
NELSON, LIBBY	DS-120715	3	330.59	4388********6766	07225C	12/17/13
NELSON, SHANNON	DS-110525	3	10.59	4022********8416	493270	12/17/13
NESS, LAWRENCE	DS-108276	3	26.49	4022********0837	336957	12/17/13
NETT, DEL	DS-120094	3	10.59	3725*******2007	161671	12/17/13
NGIGI, JOHN	DS-120135	3	110.59	4238********0504	172043	12/17/13
NGUYEN, RUTH	DS-109793	3	10.59	4266********6896	07241B	12/17/13
NIEHAUS, COURTNEY	DS-121493	3	31.19	4453********3862	502591	12/17/13
NIGON, AMBER	DS-106408	3	37.09	5511********3159	450270	12/17/13
NIZZI, TONY	DS-111302	3	10.59	4013********6311	048609	12/17/13
NONG, ADAM	DS-110831	3	10.59	4323********0308	100740	12/17/13
NORWOOD, JABRE	DS-121309	3	100.00	4661********7862	017784	12/17/13
NUNEZ, KEVIN	DS-121162	3	10.59	4744********5692	102225	12/17/13
O LEARY, TIFFANY	DS-110868	3	21.19	4465********4239	017673	12/17/13
OLSON, SARAH	DS-108009	3	10.59	4323********0309	129694	12/17/13
ORFANOS, ALEXIS	DS-103724	3	52.39	4313********4328	025221	12/17/13
ORTEGA, TARA	DS-111993	3	21.19	4342********5461	956629	12/17/13
OSBORN, BRETT	DS-104150	3	26.49	5524********6799	02525Z	12/17/13
OWENS, SETH	DS-120130	3	10.59	4342********1648	226262	12/17/13
OWENSON, TIFFANY	DS-111822	3	21.19	5429********5670	573026	12/17/13
PAGE, RANDOLPH	DS-109842	3	21.19	4744********5305	112329	12/17/13
PANIKULAM, NEPUN	DS-121678	3	21.19	4744********3291	142629	12/17/13
PARKER, SHANE	DS-111875	3	10.59	4190********1398	000789	12/17/13
PARKER, STACIA	DS-102998	3	21.19	4323********5308	128737	12/17/13
PARRISH, BECKY	DS-112049	3	310.59	5109********1604	H13351	12/17/13
PARROTT, JAMES	DS-108506	3	10.59	4128********0399	95972B	12/17/13
PARSONS, GUY	DS-111021	3	21.19	4353********1234	877948	12/17/13
PAULUS, TIMOTHY	DS-120701	3	21.19	5491********0161	01744Z	12/17/13
PETERSON, DAMON	DS-110383	3	10.59	5424********5213	63634P	12/17/13
PETERSON, JILL	DS-112146	3	15.89	5403********1356	082244	12/17/13
PETERSON, JOSH	DS-120041	3	10.59	4022********6627	336957	12/17/13
PETERSON, TERRY	DS-110387	3	10.59	5424********5213	64273P	12/17/13
PETTIGREW, DARRYL	DS-111314	3	10.59	4238********7931	172038	12/17/13
PHAM, BINH	DS-110939	3	10.59	4342********1409	128038	12/17/13
PHAM, NICK	DS-109641	3	10.59	4744********9074	142828	12/17/13
PHIATHEP, NIKKI	DS-121337	3	21.19	4022********6518	336957	12/17/13
PHILLIPS, CHRIS	DS-110026	3	10.59	4238********1134	000395	12/17/13
PHOMMASENE, TONY	DS-109573	3	21.19	4342********1312	128707	12/17/13
POCKRANDT, MARK	DS-120309	3	10.59	4190********8680	807122	12/17/13
POLLPETER, FONDA	DS-120495	3	45.59	4465********4073	017331	12/17/13
PONCE, OSCAR	DS-110523	3	10.59	4342********6246	129722	12/17/13
PORTILLO-MERINO, SYLVIA	DS-121601	3	31.19	5496********1207	450085	12/17/13
POWELL, TIM	DS-109467	3	21.19	4246********5965	07542G	12/17/13
PRESTON, ANNIE	DS-110382	3	10.59	4190********2818	031168	12/17/13
PRICE, JEREMY	DS-121516	3	10.59	4147********7480	807122	12/17/13
PUENTE, CAROLINA	DS-121696	3	21.19	4238********7576	172056	12/17/13
RADCLIFFE, ALEXANDRA	DS-105111	3	15.89	4271********4043	097122	12/17/13
RALSTON, NICK	DS-111253	3	10.59	5466********4828	62160P	12/17/13
RAMIREZ, LUIS	DS-109788	3	10.59	4342********9815	226288	12/17/13
RAMKIN, CHAD	DS-106978	3	10.59	4190********6799	027993	12/17/13
RAMOS, OSCAR	DS-109850	3	10.59	5111********5206	071912	12/17/13
RARIDON, JOHN	DS-108651	3	10.59	4147********6510	017191	12/17/13
RARIDON, SAM	DS-108659	3	10.59	4147********6510	017783	12/17/13
REAMES, ZACH	DS-111303	3	21.19	4190********7716	026868	12/17/13
REECE, JESSICA	DS-107958	3	0.49	3751*******0375	836091	12/17/13
REESE, NIKKI	DS-120936	3	21.19	4342********0096	902309	12/17/13
RETTENMEIER, TODD	DS-110928	3	21.19	5490********5352	02528B	12/17/13
REYNOLDS, DARIUS	DS-110623	3	10.59	4744********0350	142424	12/17/13
RICHARD, RYAN	DS-101039	3	10.59	4999********7744	082249	12/17/13
RICHARDS, CHRISSY	DS-120490	3	55.59	5119********1783	336957	12/17/13
RIEDESEL, KRISTA	DS-111509	3	21.19	4270********3107	082247	12/17/13
RIKHIE, MRIDHU	DS-121512	3	10.59	4190********3318	026864	12/17/13
RIVERA, REY	DS-108674	3	10.59	4323********3632	128762	12/17/13
ROBERTSON, ABBEY	DS-106535	3	15.89	4022********0181	791005	12/17/13
RODRIGUEZ, BOBBY	DS-110037	3	21.19	4661********4756	017809	12/17/13
RODRIGUEZ, TIMOTHY	DS-107007	3	10.59	5403********3093	082243	12/17/13
ROJAS, TANIA	DS-109951	3	21.19	4342********5811	057134	12/17/13
RONALD, DRAZI	DS-110188	3	10.59	4238********6554	172063	12/17/13
ROSE, DENISE	DS-101556	3	24.37	4266********8785	07518B	12/17/13
ROTI, ROSS	DS-110506	3	21.19	4342********8716	129716	12/17/13
ROWLAND, BRYON	DS-111871	3	10.59	5511********4274	451840	12/17/13
RUDE, DANIEL	DS-111876	3	10.59	4190********1515	021569	12/17/13
RUSSAMANO, TINA	DS-120124	3	21.19	4037********0508	807122	12/17/13
RUSSELL, RASHINDA	DS-120487	3	21.19	4872********9303	082244	12/17/13
RYAN, SHANNON	DS-107362	3	21.19	4337********1593	672463	12/17/13
RYG, JEFF	DS-121494	3	10.59	4147********6216	07411D	12/17/13
SANCHEZ, SOFIA	DS-111588	3	10.59	5275********5607	142329	12/17/13
SANGA, LAL	DS-120084	3	110.59	6011********9748	01723R	12/17/13
SCHEPP, ANJA	DS-120044	3	10.59	4147********4951	017524	12/17/13
SCHLOMANN, EMMA	DS-120893	3	10.59	4480********8279	038656	12/17/13
SCHNEIDER, DAN	DS-111614	3	10.59	4342********3192	174941	12/17/13
SCHNELL, JACOB	DS-105006	3	31.79	4022********7099	296895	12/17/13
SCHRAD, KATIE	DS-121492	3	21.19	4053********9980	017162	12/17/13
SCHUTTE, BETHANY	DS-109132	3	10.59	4418********8299	407164	12/17/13
SEALS, SHANNON	DS-120045	3	10.59	4342********6212	800647	12/17/13
SEDREL, JOHN	DS-120526	3	10.59	4465********0834	017492	12/17/13
SELANDER, ERIC	DS-110510	3	21.19	5403********1389	082245	12/17/13
SHEPARD, MELISSA	DS-109948	3	10.59	5403********7358	082248	12/17/13
SHERIDAN, VICKI	DS-120606	3	10.59	4238********3110	172049	12/17/13
SHIMANOVSKY, MATTHEW	DS-120888	3	10.59	5424********6405	63828B	12/17/13
SHRADER, JACK	DS-120501	3	10.59	5515********0805	000455	12/17/13
SIMMS, JODI	DS-107312	3	10.59	4238********5243	172066	12/17/13
SIMONS, RYAN	DS-109944	3	21.19	4022********4143	611951	12/17/13
SIMONSON, NATE	DS-111120	3	10.59	4190********9023	003261	12/17/13
SINCLAIR, DOUG	DS-107019	3	26.49	5515********0810	000459	12/17/13
SMALLEY, MATT	DS-121169	3	10.59	4190********1987	000199	12/17/13
SMITH, COREY	DS-120737	3	21.19	4453********8792	438940	12/17/13
SMITH, JAMES	DS-103290	3	10.59	4037********2096	807122	12/17/13
SMITH, JEFF	DS-121455	3	10.59	4856********9366	017616	12/17/13
SMITH, KELSEY	DS-120472	3	56.19	4190********7867	026582	12/17/13
SMITH, SARAH	DS-110125	3	21.19	3797*******1005	148161	12/17/13
SMYTH, TOM	DS-121488	3	10.59	4337********0190	672465	12/17/13
SORENSEN, EMILY	DS-120899	3	21.19	4999********5871	082248	12/17/13
SPENCER, KATI	DS-109568	3	10.59	4744********6115	122720	12/17/13
STADIG, GLENN	DS-121878	3	31.19	4063********2544	435931	12/17/13
STALLMAN, DANNY	DS-111517	3	10.59	4342********2958	957420	12/17/13
STEINKAMP, KURT	DS-106346	3	19.99	5112********5061	311968	12/17/13
STEPHENS, AUSTIN	DS-108892	3	10.59	4342********4305	174903	12/17/13
STEPHENSON, KYLE	DS-109635	3	10.59	4180********9117	082127	12/17/13
STEWART, CHRISTOPHER	DS-120468	3	245.59	5178********3850	07348B	12/17/13
STILWELL, SCOTT	DS-109044	3	10.59	4337********4216	672461	12/17/13
STILWELL, SHARON	DS-109048	3	10.59	4337********4216	672464	12/17/13
STOCKMAN, CHRIS	DS-120299	3	10.59	3747*******4605	195225	12/17/13
STOCKMAN, MICHELLE	DS-120298	3	10.59	3747*******4605	165224	12/17/13
STOPULOS, SARA	DS-104215	3	31.79	4342********2758	957389	12/17/13
STRAUSS, NOLAN	DS-121856	3	10.59	4744********5887	102825	12/17/13
STUBBS, GABRIELLE	DS-121662	3	21.19	4342********6854	958250	12/17/13
STUFLICK, TROY	DS-121852	3	21.19	4640********1059	07442C	12/17/13
STURLAUGSON, STACY	DS-110025	3	21.19	4190********7113	026872	12/17/13
SUBBERT, MICHAELE	DS-109535	3	21.19	5511********7385	451842	12/17/13
SUE, NORMAN	DS-103984	3	31.79	4802********5112	074294	12/17/13
SULLIVAN, AMANDA	DS-108168	3	10.59	4270********9015	082250	12/17/13
SWANSON, KARLA	DS-103080	3	137.09	5515********8332	000492	12/17/13
SWEDBERG, BRANDON	DS-111911	3	21.19	5403********5295	082250	12/17/13
SWITZER, BRITTNEY	DS-110842	3	21.19	4190********8619	031160	12/17/13
TAFF, DANIELLE	DS-107400	3	21.19	5511********4040	451841	12/17/13
TAKLA, ALEXIS	DS-120282	3	10.59	4323********2106	901376	12/17/13
TANGIE, KRISTINA	DS-103661	3	21.19	4323********1303	995730	12/17/13
TAUKE, PAUL	DS-121583	3	10.59	5217********1108	000498	12/17/13
TENTINGER, JOHN	DS-109652	3	10.59	4465********0079	017177	12/17/13
TERRY, CONNIE	DS-107785	3	21.19	5140********2509	07372T	12/17/13
TERRY, DAVID	DS-107789	3	15.89	5140********2509	07436T	12/17/13
THELEN, MATT	DS-110674	3	45.59	4308********8072	082250	12/17/13
THOMAS, CARRIE	DS-102494	3	26.49	4744********2831	122127	12/17/13
THOMAS, JOSH	DS-102493	3	36.49	4744********2831	172920	12/17/13
THOMAS, PAT	DS-120187	3	20.59	5178********2100	07432Z	12/17/13
THOMPSON, RUTH	DS-111384	3	10.59	6011********7252	01788R	12/17/13
THOMSEN, MARK	DS-109631	3	10.59	5440********4450	450271	12/17/13
TIEDENS, STEPHANIE	DS-109955	3	21.19	4180********6771	082129	12/17/13
TISCHLER, RICH	DS-120709	3	10.59	4190********1249	000793	12/17/13
TJADEN, HOLLY	DS-120505	3	31.19	4342********2410	100698	12/17/13
TOLBERT, KAYLEE	DS-109565	3	21.19	4342********7729	056183	12/17/13
TRACZY, KYM	DS-104636	3	31.79	4270********1961	082250	12/17/13
TROMBETTA, ERIC	DS-109844	3	21.19	4271********6607	087154	12/17/13
TURNER, JAZZLINN	DS-110040	3	10.59	5429********4897	336957	12/17/13
VAIL, JORDAN	DS-120412	3	66.19	5403********3947	082244	12/17/13
VAJRAMATTI, JAGADISH	DS-110389	3	10.59	4888********7236	025207	12/17/13
VALLADARES, CARMINA	DS-110846	3	21.19	4238********6702	172069	12/17/13
VAN HORN, DAVE	DS-110827	3	20.59	4323********3412	226297	12/17/13
VANARKEL, DAVID	DS-105878	3	10.59	4510********9912	290401	12/17/13
VANBUSKIRK, KEVIN	DS-110385	3	10.59	4342********1518	226268	12/17/13
VANBUSKIRK, SANDY	DS-110390	3	10.59	4342********1518	056194	12/17/13
VANDER WERFF, DREW	DS-109524	3	21.19	4342********4931	902307	12/17/13
VANN, SOPHAL	DS-120191	3	21.19	4323********7803	955702	12/17/13
VANVLIET, BROOKE	DS-101834	3	15.89	4037********7526	807122	12/17/13
VARISCO, BRYAN	DS-121350	3	21.19	4190********8812	009534	12/17/13
VASSAR, STEPHANIE	DS-109786	3	60.59	4465********0851	017472	12/17/13
VAUGHN, AMY	DS-111919	3	21.19	5490********9544	02528Z	12/17/13
VAUX, CHRIS	DS-109481	3	10.59	4180********9554	082133	12/17/13
VEIOCK, VAL	DS-120523	3	10.59	4266********4482	07283C	12/17/13
VIDAL-CANO, SARA	DS-120904	3	10.59	4342********7998	957404	12/17/13
VIDEBECK, SHEILA	DS-107558	3	26.49	5291********1127	07359Z	12/17/13
VIJAYARAGHAVAN, PRASHANTHAVEL	DS-111222	3	21.19	4465********7821	017603	12/17/13
VO, VAN	DS-102748	3	10.59	4037********2525	807122	12/17/13
WAGGONER, SHAD	DS-111874	3	10.59	4802********0414	000189	12/17/13
WAKNITZ, SUSAN	DS-110678	3	45.59	4342********5927	128735	12/17/13
WALKER, DIANA	DS-121049	3	21.19	4282********7640	012209	12/17/13
WALKER, WENDY	DS-121017	3	20.59	3725*******2009	129271	12/17/13
WALLA, DANIELLE	DS-111306	3	10.59	4266********8511	07399B	12/17/13
WANDREY, FRANK	DS-106766	3	21.19	4411********0510	082250	12/17/13
WARD, NATHAN	DS-112080	3	10.59	4323********0403	957438	12/17/13
WEBER, LISA	DS-108250	3	10.59	4342********3908	957421	12/17/13
WEIER, KELSEY	DS-120803	3	21.19	4700********3276	081925	12/17/13
WEISHAAR, AMY	DS-106419	3	110.59	4147********7502	07257C	12/17/13
WELCH, ADAM	DS-108046	3	26.49	4342********9088	902323	12/17/13
WELLS, KELSEY	DS-110039	3	21.19	4342********5721	929789	12/17/13
WESTERKAMP, PETER	DS-121173	3	10.59	5515********3581	001932	12/17/13
WHITAKER, BRYCE	DS-121634	3	21.19	4465********7907	017380	12/17/13
WHITE, TJ	DS-121629	3	10.59	4190********2312	003266	12/17/13
WILLIAMS, COURTENEY	DS-109995	3	10.59	4809********2121	034015	12/17/13
WILLIAMS, PAM	DS-108243	3	10.59	4193********9302	07393G	12/17/13
WILLIAMS, TINA	DS-107928	3	10.59	3727*******4016	188872	12/17/13
WILSON, JIM	DS-108798	3	21.19	5440********2880	017499	12/17/13
WILSON, LYNN	DS-105882	3	21.19	5440********2880	017269	12/17/13
WISSLER, CHRIS	DS-120504	3	71.19	4342********0499	056214	12/17/13
WOLF, BRIAN	DS-120609	3	21.19	4465********2491	017563	12/17/13
WOLFE, SAM	DS-120900	3	10.59	5111********5755	071868	12/17/13
WORKMAN, KARA	DS-106094	3	110.59	4342********6997	929796	12/17/13
YATES, JENNA	DS-110196	3	21.19	4190********2482	007724	12/17/13
ZADOW, ASHLEY	DS-120901	3	10.59	4022********3037	296895	12/17/13
ZAWILINSKI, DAVE	DS-120689	3	10.59	4147********2708	807122	12/17/13
ZAWILINSKI, KAELIN	DS-120692	3	10.59	4147********2708	807122	12/17/13
ZAYA, NINYAS	DS-121514	3	10.59	4342********5112	225895	12/17/13
ZAZAS, KATHY	DS-109954	3	21.19	4246********8851	07555G	12/17/13
ZHONG, ZHENG	DS-121323	3	10.59	4266********2893	07232B	12/17/13

Totals

Count	Card Type	Total
16	American Express	232.34
115	MasterCard	3104.23
369	Visa	8227.55
9	Discover	316.51
0	Other	0.00
		11880.63