| 11/16/2014 |
| 08:52:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAM, CHARLES | C8-0022397 | 2 | 51.94 | 5522********8569 | T2925B | 11/16/14 |
| ABUSKAKIN, LAITH | C8-0020748 | 2 | 57.24 | 4427********4896 | 577066 | 11/16/14 |
| AIMABLE, MAURISA | C8-0024441 | 2 | 75.26 | 4238********4681 | 266815 | 11/16/14 |
| AINOUS, NATASCHA | C8-0025981 | 2 | 57.24 | 5512********2593 | 081238 | 11/16/14 |
| ALLBEE, KATIE | C8-0024952 | 2 | 46.64 | 4427********9575 | 577087 | 11/16/14 |
| ALLEN, BRYAN | C8-0024795 | 2 | 108.58 | 4388********1921 | 01152C | 11/16/14 |
| ASSAD, ABRAHAM | C8-0025953 | 2 | 41.34 | 3797*******2005 | 183941 | 11/16/14 |
| ATTERE, JESSICA | C8-0020545 | 2 | 98.58 | 4147********5195 | 01176D | 11/16/14 |
| AUDLEHELM, JOE | C8-0026259 | 2 | 57.24 | 4340********7601 | 670450 | 11/16/14 |
| BARTON, JENNIFER | C8-0014125 | 2 | 51.94 | 5403********6486 | 081707 | 11/16/14 |
| BENNER, JASMINE | C8-0020487 | 2 | 171.72 | 4460********1549 | 993402 | 11/16/14 |
| BILLS, VALERIE | C8-0024568 | 2 | 89.64 | 5360********2123 | 081243 | 11/16/14 |
| BLACK, BRYAN | C8-0021080 | 2 | 27.97 | 5515********5962 | 001977 | 11/16/14 |
| BOGE-HUBBARD, CHRISTINE | C8-0020392 | 2 | 49.82 | 5466********9731 | 41924P | 11/16/14 |
| BOLLAMPALLY, SANJAY | C8-0025965 | 2 | 44.52 | 4128********2788 | 03062B | 11/16/14 |
| BONEFELD, LAURA | C8-0019423 | 2 | 74.64 | 4342********9915 | 233795 | 11/16/14 |
| BORK, SUZANNE | C8-0017456 | 2 | 33.92 | 4552********0110 | 670406 | 11/16/14 |
| BORTZ, MORGAN | C8-0024870 | 2 | 57.24 | 4427********9589 | 577062 | 11/16/14 |
| BOYSEN, ROXANNE | C8-0024953 | 2 | 10.00 | 4388********8067 | 01209D | 11/16/14 |
| BRANCH, ANTHONY | C8-0020434 | 2 | 14.80 | 4342********2114 | 406426 | 11/16/14 |
| BRICKER, JOHN | C8-0024644 | 2 | 9.90 | 4427********0441 | 577088 | 11/16/14 |
| BROWN MATTHES, ALICIA | C8-0017793 | 2 | 8.25 | 5528********5178 | 01158C | 11/16/14 |
| BROWN, FRED | C8-0025975 | 2 | 57.24 | 6011********2007 | 01671P | 11/16/14 |
| BROWN, JUSTIN | C8-0020530 | 2 | 29.00 | 4342********5269 | 265896 | 11/16/14 |
| BROWN, MEGAN | C8-0026119 | 2 | 86.24 | 4453********6004 | 128089 | 11/16/14 |
| BUDDARAJU, VIKAS | C8-0025962 | 2 | 44.52 | 4610********2879 | 031709 | 11/16/14 |
| BUELTEL, STACY | C8-0021302 | 2 | 185.94 | 5285********7214 | 016782 | 11/16/14 |
| BURGARD, SUSAN | C8-0021338 | 2 | 246.98 | 5518********1425 | 091808 | 11/16/14 |
| BURRELL, KATHLEEN | C8-0024968 | 2 | 156.24 | 5512********7737 | 081238 | 11/16/14 |
| BURTON, WILLIE | C8-0020492 | 2 | 10.00 | 5537********7654 | 506397 | 11/16/14 |
| BUTTERFIELD, WES | C8-0020154 | 2 | 57.24 | 4342********0050 | 406425 | 11/16/14 |
| CABELLA, CARLOS | C8-0024382 | 2 | 57.24 | 4342********5156 | 288948 | 11/16/14 |
| CAMPBELL, JOEL | C8-0022325 | 2 | 91.16 | 4427********0556 | 577082 | 11/16/14 |
| CAMPBELL, TRISHA | C8-0020655 | 2 | 99.00 | 4190********3125 | 015052 | 11/16/14 |
| CAMPOS, KAYLA | C8-0025969 | 2 | 57.24 | 5444********7067 | 383310 | 11/16/14 |
| CANTRELL, MATT | C8-0024910 | 2 | 46.64 | 4147********2973 | 01257C | 11/16/14 |
| CARLSON, KAITLYN | C8-0025236 | 2 | 49.82 | 4305********4335 | 01154A | 11/16/14 |
| CARRIG, WILLIAM | C8-0024336 | 2 | 84.80 | 3797*******1003 | 139306 | 11/16/14 |
| CARTER, CASSIE | C8-0007431 | 2 | 9.90 | 4427********0549 | 577077 | 11/16/14 |
| CATER-SIMMONS, CAROL | C8-0024305 | 2 | 9.90 | 5512********9793 | 081242 | 11/16/14 |
| CHINTAM, DILEEP | C8-0026046 | 2 | 44.52 | 4226********0252 | 01206C | 11/16/14 |
| CHITTAPU, SRINIVAS | C8-0024399 | 2 | 47.70 | 4744********5578 | 151077 | 11/16/14 |
| CHRISTENS, SAMANTHA | C8-0019487 | 2 | 51.94 | 6011********1725 | 01627Q | 11/16/14 |
| CLARK, ASHLEY | C8-0016938 | 2 | 85.86 | 5512********3362 | 081239 | 11/16/14 |
| CLEAVELAND, SHEILA | C8-0024064 | 2 | 21.20 | 4465********9959 | 016714 | 11/16/14 |
| COFFEY, MATTHEW | C8-0020574 | 2 | 57.24 | 6011********0299 | 01662R | 11/16/14 |
| COLEMAN, KRISTEN | C8-0023623 | 2 | 162.18 | 4744********5872 | 141073 | 11/16/14 |
| CONNER, LANDON | C8-0026120 | 2 | 41.34 | 5512********7844 | 081238 | 11/16/14 |
| COURNEYA, SOPHIA | C8-0021396 | 2 | 46.64 | 4186********9718 | 009638 | 11/16/14 |
| CRANDALL, MITCH | C8-0025888 | 2 | 44.52 | 4266********7265 | 01211B | 11/16/14 |
| CREW, ALISHA | C8-0020518 | 2 | 44.52 | 4238********9490 | 266818 | 11/16/14 |
| CUMMINGS, DOUG | C8-0021938 | 2 | 57.24 | 5512********2678 | 081237 | 11/16/14 |
| DAILEY, BRENDEN | C8-0020422 | 2 | 57.24 | 4736********7047 | 642099 | 11/16/14 |
| DALLAGO, KIM | C8-0025958 | 2 | 62.38 | 4266********2925 | 01162C | 11/16/14 |
| DANGER, CRYSTAL | C8-0026038 | 2 | 49.82 | 4003********7360 | 01235B | 11/16/14 |
| DANIEL, MOLLY | C8-0019017 | 2 | 110.77 | 5490********8476 | 01572B | 11/16/14 |
| DANTONIO, TRACY | C8-0026071 | 2 | 241.68 | 5523********4914 | 01675S | 11/16/14 |
| DAVIDSON, ERIN | C8-0026112 | 2 | 49.82 | 4736********6140 | 642099 | 11/16/14 |
| DAVIS, GABE | C8-0004423 | 2 | 44.90 | 3797*******1000 | 146812 | 11/16/14 |
| DAVIS, LINDSAY | C8-0014457 | 2 | 51.94 | 4003********5994 | 01194C | 11/16/14 |
| DAY, MATT | C8-0024951 | 2 | 57.24 | 4157********3772 | 081706 | 11/16/14 |
| DECKER, MICHAEL | C8-0021120 | 2 | 57.24 | 4718********9327 | 806171 | 11/16/14 |
| DEMANETT, GARY | C8-0013457 | 2 | 57.24 | 4388********3399 | 01143C | 11/16/14 |
| DETIEGE, JAMES | C8-0024802 | 2 | 57.24 | 6011********7000 | 01688R | 11/16/14 |
| DEVALOIS, MARY | C8-0016937 | 2 | 57.24 | 4427********9170 | 577086 | 11/16/14 |
| DIVOKY, JOE | C8-0014340 | 2 | 41.34 | 4427********8961 | 577060 | 11/16/14 |
| DIXON, TARA | C8-0010996 | 2 | 47.70 | 4147********4664 | 01233C | 11/16/14 |
| DOLEZAL, TARA | C8-0025875 | 2 | 91.16 | 5512********4594 | 081241 | 11/16/14 |
| DOLING, ALISSA | C8-0024600 | 2 | 41.34 | 5403********4276 | 081705 | 11/16/14 |
| DONNELL, LAURIE | C8-0025457 | 2 | 98.58 | 4465********2191 | 016708 | 11/16/14 |
| DONOHOE, MARIA | C8-0025960 | 2 | 57.24 | 4427********5455 | 577058 | 11/16/14 |
| DORO, JESSICA | C8-0015397 | 2 | 57.24 | 5466********1432 | 41368Z | 11/16/14 |
| DREUSICKE, DEBBIE | C8-0025952 | 2 | 57.24 | 4147********7252 | 01142D | 11/16/14 |
| DREUSICKE, KALIE | C8-0025237 | 2 | 57.24 | 5466********4008 | 41979P | 11/16/14 |
| DREUSICKE, KALIE | C8-0025252 | 2 | 86.24 | 5466********4008 | 41326P | 11/16/14 |
| DREW, TRACY | C8-0025870 | 2 | 51.94 | 3728*******6009 | 142810 | 11/16/14 |
| DROLL, EMILY | C8-0024071 | 2 | 73.14 | 4366********1177 | 022506 | 11/16/14 |
| EICKHORST, DENNIS | C8-0012776 | 2 | 62.81 | 4342********3869 | 278988 | 11/16/14 |
| ELANGOVAN, SIVA | C8-0021381 | 2 | 57.24 | 4388********7931 | 01199C | 11/16/14 |
| ELORM, MARLEINE | C8-0021430 | 2 | 44.52 | 4190********9459 | 017491 | 11/16/14 |
| ENCARNACAO, MARIA | C8-0014713 | 2 | 57.24 | 3772*******1000 | 168028 | 11/16/14 |
| ESPEY, JENNA | C8-0026122 | 2 | 74.64 | 4186********8759 | 010824 | 11/16/14 |
| ESTILL, TROY | C8-0022489 | 2 | 51.94 | 4147********6661 | 01280D | 11/16/14 |
| EUBANKS, GRETCHEN | C8-0018247 | 2 | 102.25 | 5512********2513 | 081240 | 11/16/14 |
| FALCON, SARAH | C8-0014324 | 2 | 57.24 | 6011********6130 | 01604Q | 11/16/14 |
| FALLON, BERNARD | C8-0024400 | 2 | 10.00 | 4037********1417 | 806171 | 11/16/14 |
| FARES, ED | C8-0026034 | 2 | 127.58 | 4238********9298 | 266822 | 11/16/14 |
| FEAKER, MEGAN | C8-0022567 | 2 | 51.94 | 4388********0655 | 01244D | 11/16/14 |
| FEE, JILLIAN | C8-0012052 | 2 | 57.24 | 6011********5782 | 01645R | 11/16/14 |
| FETT, ADAM | C8-0014702 | 2 | 80.56 | 5512********7157 | 081243 | 11/16/14 |
| FORBES, GINA | C8-0021167 | 2 | 257.58 | 4313********6065 | 015714 | 11/16/14 |
| FORD, MELISSA | C8-0023642 | 2 | 10.00 | 4427********7248 | 577070 | 11/16/14 |
| FOSSUM, ANTON | C8-0025941 | 2 | 57.24 | 4037********7814 | 806171 | 11/16/14 |
| FRANKLIN, JAY | C8-0024418 | 2 | 62.38 | 3797*******1007 | 195231 | 11/16/14 |
| FRATZKE, JACK | C8-0003668 | 2 | 41.34 | 5523********6094 | T2918Z | 11/16/14 |
| FRAUENHOLTZ, JAMIE | C8-0024385 | 2 | 259.08 | 4427********8562 | 577084 | 11/16/14 |
| FREEMOLE, SHELLY | C8-0008633 | 2 | 91.16 | 5512********2336 | 081242 | 11/16/14 |
| GALLOWAY, MELISSA | C8-0020529 | 2 | 57.24 | 5512********9893 | 081241 | 11/16/14 |
| GARWICK, NICK | C8-0020876 | 2 | 20.00 | 5329********0669 | 01577B | 11/16/14 |
| GATAKALA, VENKATA KISHO | C8-0025959 | 2 | 154.60 | 4888********0472 | 015725 | 11/16/14 |
| GENT, ALLISON | C8-0007105 | 2 | 33.71 | 5289********9476 | 01239P | 11/16/14 |
| GEORGE, JACOB | C8-0024053 | 2 | 64.04 | 5511********1573 | 172964 | 11/16/14 |
| GERHARZ, JENNIFER | C8-0024616 | 2 | 8.25 | 5515********8280 | 002068 | 11/16/14 |
| GIBNEY, HEATHER | C8-0017199 | 2 | 51.94 | 4342********0936 | 328570 | 11/16/14 |
| GILROY, BRET | C8-0020573 | 2 | 9.90 | 5512********2217 | 081240 | 11/16/14 |
| GIZA, BRANDY | C8-0017094 | 2 | 10.00 | 4342********7341 | 263790 | 11/16/14 |
| GLASS, MARGO | C8-0020747 | 2 | 10.00 | 6011********2865 | 01637R | 11/16/14 |
| GOEKEN, ADAM | C8-0020648 | 2 | 57.24 | 4388********9046 | 01263D | 11/16/14 |
| GOEKEN, NANCY | C8-0015174 | 2 | 82.68 | 4388********9714 | 01185C | 11/16/14 |
| GOINS, JOYCE | C8-0018935 | 2 | 57.24 | 5512********1365 | 081239 | 11/16/14 |
| GOODHEART, ANNETTE | C8-0026368 | 2 | 57.24 | 4147********6305 | 01196C | 11/16/14 |
| GOTT, JAMIE | C8-0024393 | 2 | 41.34 | 4157********3133 | 081708 | 11/16/14 |
| GRACE, CHRISTOPHER | C8-0020517 | 2 | 89.04 | 4147********5538 | 01270C | 11/16/14 |
| GRAVES, TRAVIS | C8-0024372 | 2 | 9.90 | 4037********7222 | 806171 | 11/16/14 |
| GRAYBILL, KIM | C8-0013731 | 2 | 10.00 | 4427********5185 | 577085 | 11/16/14 |
| GREEN, GERIVENEA | C8-0010313 | 2 | 84.80 | 4190********1578 | 007617 | 11/16/14 |
| GREMMER, STEPHANY | C8-0025942 | 2 | 57.24 | 5449********0904 | 788322 | 11/16/14 |
| GREMS, MATT | C8-0020169 | 2 | 49.82 | 5512********1518 | 081240 | 11/16/14 |
| GRIMLUND, RICHARD | C8-0022448 | 2 | 41.34 | 4388********0642 | 01231C | 11/16/14 |
| GRUBER, JACOB | C8-0025250 | 2 | 57.24 | 5512********6648 | 081242 | 11/16/14 |
| GRUE, NATHALEE | C8-0020792 | 2 | 57.24 | 4308********8977 | 081704 | 11/16/14 |
| GULICK, SAMANTHA | C8-0022546 | 2 | 83.74 | 4342********1817 | 309447 | 11/16/14 |
| GUSS, ANGIE LYNN | C8-0025234 | 2 | 41.34 | 5424********2022 | 610970 | 11/16/14 |
| HAGAN, JEREMY | C8-0025472 | 2 | 57.24 | 5466********3052 | 40853P | 11/16/14 |
| HAGANMAN, JENNA | C8-0022568 | 2 | 51.94 | 4388********0655 | 01247D | 11/16/14 |
| HAGANMAN, KIRK | C8-0022571 | 2 | 61.94 | 4388********0655 | 01232D | 11/16/14 |
| HAGEMAN, BLAINE | C8-0019256 | 2 | 10.40 | 5511********5094 | 593764 | 11/16/14 |
| HAGEN, KATE | C8-0011788 | 2 | 41.34 | 4147********4519 | 01173C | 11/16/14 |
| HAMMEN, KATHRYN | C8-0017880 | 2 | 57.24 | 5429********8783 | 035618 | 11/16/14 |
| HANSEN, HEIDI | C8-0024429 | 2 | 98.58 | 3797*******1000 | 144670 | 11/16/14 |
| HANSEN, THOMAS | C8-0024620 | 2 | 98.58 | 3725*******1003 | 182028 | 11/16/14 |
| HANSON, SARAH | C8-0024358 | 2 | 57.24 | 4388********2672 | 01131D | 11/16/14 |
| HARMAN, REBECCA | C8-0018025 | 2 | 57.24 | 5512********1552 | 081242 | 11/16/14 |
| HARRIS, JEFF | C8-0024885 | 2 | 695.36 | 4427********7122 | 577081 | 11/16/14 |
| HARRIS, LAYNE | C8-0024379 | 2 | 124.87 | 5424********7048 | 41813P | 11/16/14 |
| HARRISON, TIM | C8-0022520 | 2 | 51.94 | 4342********5921 | 233797 | 11/16/14 |
| HAUGLAND, MICHAELA | C8-0019414 | 2 | 89.04 | 4037********8931 | 806171 | 11/16/14 |
| HAYES, ASHTEN | C8-0019413 | 2 | 50.09 | 4427********0409 | 577069 | 11/16/14 |
| HENZE, JAMIE | C8-0025954 | 2 | 57.24 | 5511********2260 | 258142 | 11/16/14 |
| HEROLD, DEB | C8-0011167 | 2 | 52.05 | 4037********1970 | 806171 | 11/16/14 |
| HILGENBERG, MARA | C8-0024452 | 2 | 57.24 | 4186********1324 | 002286 | 11/16/14 |
| HILL, QUENTIN | C8-0025966 | 2 | 49.82 | 5512********6881 | 081242 | 11/16/14 |
| HLIVAK, NICHOLAS | C8-0025936 | 2 | 57.24 | 5175********5585 | B87507 | 11/16/14 |
| HOLAN, JENNIFER | C8-0010899 | 2 | 91.16 | 4081********1476 | 01127C | 11/16/14 |
| HOLDERNESS, KYLE | C8-0026452 | 2 | 98.58 | 4147********4948 | 806171 | 11/16/14 |
| HOLUB, CHERYL | C8-0001847 | 2 | 67.24 | 6011********5735 | 01690Q | 11/16/14 |
| HOOVER, PRISCILLA | C8-0024876 | 2 | 57.24 | 4427********9816 | 577078 | 11/16/14 |
| HORNER, RYAN | C8-0024607 | 2 | 9.90 | 5184********9936 | 016300 | 11/16/14 |
| HORTON, KARI | C8-0024433 | 2 | 73.52 | 5512********8777 | 081239 | 11/16/14 |
| HOUSMAN, CHARLES | C8-0014821 | 2 | 62.86 | 4736********0596 | 030491 | 11/16/14 |
| IBEAWUCHI, STELLA-RITA | C8-0019484 | 2 | 57.24 | 4313********0993 | 015763 | 11/16/14 |
| IGLEHART, ROBERT | C8-0024899 | 2 | 41.34 | 6011********2322 | 01624P | 11/16/14 |
| IKRAM, KHALID | C8-0021248 | 2 | 98.58 | 4388********2037 | 01161C | 11/16/14 |
| JACK, MICHELLE | C8-0026075 | 2 | 57.24 | 6011********9378 | 01650R | 11/16/14 |
| JACOBSEN, DEVIN | C8-0025937 | 2 | 41.34 | 4342********2111 | 278984 | 11/16/14 |
| JAHNKE, JENNIFER | C8-0024327 | 2 | 41.34 | 5440********5532 | 383311 | 11/16/14 |
| JAYNE, MICHELLE | C8-0015115 | 2 | 91.16 | 4734********4133 | 577064 | 11/16/14 |
| JENNINGS, RON | C8-0024045 | 2 | 15.90 | 4427********8311 | 577073 | 11/16/14 |
| JOHNSON, BRIDGET | C8-0026111 | 2 | 62.81 | 5512********8928 | 081242 | 11/16/14 |
| JOHNSON, HEATHER | C8-0024803 | 2 | 57.24 | 4427********5820 | 577090 | 11/16/14 |
| JOHNSON, MATT | C8-0021367 | 2 | 10.00 | 5512********3660 | 081237 | 11/16/14 |
| JUNGE, KELSIE | C8-0019929 | 2 | 75.64 | 4157********2067 | 081704 | 11/16/14 |
| KAHN, AARON | C8-0008588 | 2 | 21.20 | 4736********8023 | 642099 | 11/16/14 |
| KANTAMNENI, LAKSHMI | C8-0025235 | 2 | 57.24 | 5512********6262 | 081242 | 11/16/14 |
| KARIM, HAZEM | C8-0024415 | 2 | 41.34 | 4718********0240 | 806171 | 11/16/14 |
| KARSTENS, MANDY | C8-0024331 | 2 | 57.24 | 4427********8632 | 577079 | 11/16/14 |
| KEMPF, KELSEY | C8-0016115 | 2 | 16.50 | 4427********8185 | 577083 | 11/16/14 |
| KENNEDY, MADISON | C8-0025987 | 2 | 49.82 | 4999********8326 | 081705 | 11/16/14 |
| KERNS, TIM | C8-0020177 | 2 | 257.58 | 4037********2999 | 806171 | 11/16/14 |
| KESSLER, MELISSA | C8-0021179 | 2 | 46.64 | 6011********0302 | 01666R | 11/16/14 |
| KING, JANENE | C8-0018045 | 2 | 9.90 | 4427********4470 | 577063 | 11/16/14 |
| KIPP, ANGELA | C8-0021170 | 2 | 51.94 | 5360********7886 | 081241 | 11/16/14 |
| KLEIN, HEIDI | C8-0024009 | 2 | 237.55 | 5285********3691 | 016819 | 11/16/14 |
| KOSILESKY, ERICA | C8-0021100 | 2 | 51.94 | 6011********6847 | 01678R | 11/16/14 |
| KOSOBUCKI, MARY | C8-0020140 | 2 | 41.34 | 4270********8431 | 016785 | 11/16/14 |
| KRAMER, LESLIE | C8-0009346 | 2 | 237.55 | 4342********6346 | 353697 | 11/16/14 |
| KRIVACHEK, ALLISON | C8-0022524 | 2 | 51.94 | 5537********2371 | 392889 | 11/16/14 |
| KRUTSINGER, DERRICCA | C8-0015415 | 2 | 40.08 | 5512********2952 | 081240 | 11/16/14 |
| KRUTSINGER, DERRICCA | C8-0015415 | 2 | 10.60 | 5512********2952 | 081241 | 11/16/14 |
| KUBICEK, HOLLY | C8-0024056 | 2 | 31.64 | 5537********3416 | 392908 | 11/16/14 |
| KULJU, STEPHEN | C8-0022478 | 2 | 41.34 | 4112********7738 | 001509 | 11/16/14 |
| LAMAAK, JAYMIE | C8-0023653 | 2 | 57.24 | 5512********0448 | 081243 | 11/16/14 |
| LANGGUTH, KATHRYN | C8-0016950 | 2 | 57.24 | 4552********3454 | 670717 | 11/16/14 |
| LARSON, PAMELA | C8-0025178 | 2 | 91.16 | 4060********4984 | 01196C | 11/16/14 |
| LEEDS, KEANE | C8-0019977 | 2 | 57.24 | 4340********6659 | 670387 | 11/16/14 |
| LEICK, KATIE | C8-0010666 | 2 | 51.94 | 4045********6577 | 016322 | 11/16/14 |
| LENGERSDORFF, MICHELL KRIST | C8-0024960 | 2 | 57.24 | 5512********2389 | 081241 | 11/16/14 |
| LENHARDT, JASON | C8-0020604 | 2 | 57.24 | 4121********4033 | 01244A | 11/16/14 |
| LENZ, JESSE | C8-0016674 | 2 | 130.38 | 4128********5916 | 43861C | 11/16/14 |
| LEWIS, JACQUELINE | C8-0012753 | 2 | 57.24 | 4750********0559 | 081709 | 11/16/14 |
| LINHART, MIKE | C8-0024467 | 2 | 57.24 | 4427********0994 | 577091 | 11/16/14 |
| LOAN, HANNAH | C8-0025905 | 2 | 57.24 | 5424********7889 | 41799P | 11/16/14 |
| LONERGAN, MAUREEN | C8-0025244 | 2 | 57.24 | 5491********3156 | 01673P | 11/16/14 |
| LUSALA, JENNIFER | C8-0024403 | 2 | 79.71 | 5512********7016 | 081240 | 11/16/14 |
| LUVAN, RANDY | C8-0023804 | 2 | 57.24 | 5512********8345 | 081240 | 11/16/14 |
| MALLOY, MICHAEL | C8-0024369 | 2 | 57.24 | 5512********0890 | 081240 | 11/16/14 |
| MARSHALL, KIM | C8-0018059 | 2 | 57.24 | 5438********3465 | H87490 | 11/16/14 |
| MARTIN, DYLAN | C8-0023438 | 2 | 64.04 | 5512********5064 | 081238 | 11/16/14 |
| MARTIN, JAMES | C8-0006112 | 2 | 91.16 | 4147********3286 | 01212C | 11/16/14 |
| MATHESON, TRICIA | C8-0017476 | 2 | 15.90 | 5112********0551 | 656869 | 11/16/14 |
| MATTES, DOUG | C8-0026044 | 2 | 57.24 | 5466********7953 | 41048P | 11/16/14 |
| MATTHES, MICHAEL | C8-0018058 | 2 | 57.24 | 5184********0158 | 016265 | 11/16/14 |
| MAY, RYAN | C8-0022587 | 2 | 99.64 | 4266********7754 | 01137B | 11/16/14 |
| MCCARTHY, PETER | C8-0014548 | 2 | 80.56 | 5512********9176 | 081242 | 11/16/14 |
| MCCOLLOM, NICK | C8-0019401 | 2 | 57.24 | 4427********9021 | 577089 | 11/16/14 |
| MCDONALD, AMBER | C8-0024322 | 2 | 57.24 | 4147********2354 | 01227C | 11/16/14 |
| MCGEE, KELLY | C8-0024609 | 2 | 419.12 | 5285********4822 | 016273 | 11/16/14 |
| MCNAUGHTON, DEAN | C8-0019363 | 2 | 80.84 | 4736********8061 | 642099 | 11/16/14 |
| MEGGERS, JULIANA | C8-0023620 | 2 | 44.52 | 5465********1355 | H86217 | 11/16/14 |
| MEYER, AMANDA | C8-0026059 | 2 | 49.82 | 4737********8741 | 328567 | 11/16/14 |
| MICHELS, JESSALYN | C8-0006134 | 2 | 44.52 | 5285********1927 | 016283 | 11/16/14 |
| MILER, WILL | C8-0022347 | 2 | 57.24 | 3797*******1002 | 147690 | 11/16/14 |
| MILES, LU | C8-0014371 | 2 | 57.24 | 4427********8296 | 577080 | 11/16/14 |
| MILLER, CURTIS | C8-0025247 | 2 | 57.24 | 4427********4177 | 577093 | 11/16/14 |
| MILLER, LORA | C8-0025299 | 2 | 57.24 | 4640********7357 | 642099 | 11/16/14 |
| MILLER, RENFRED | C8-0020494 | 2 | 51.94 | 5440********5501 | 173053 | 11/16/14 |
| MODESTOU, JENNIFER | C8-0011770 | 2 | 57.24 | 4427********1870 | 577065 | 11/16/14 |
| MOLCZYK, CHRIS | C8-0026032 | 2 | 57.24 | 4190********0377 | 002818 | 11/16/14 |
| MONTGOMERY, JORDAN | C8-0023635 | 2 | 104.56 | 4736********5951 | 642099 | 11/16/14 |
| MOONEY, KELLY | C8-0020168 | 2 | 57.24 | 4736********6799 | 642099 | 11/16/14 |
| MOORE, BERNARD | C8-0020406 | 2 | 98.58 | 4266********1318 | 01253B | 11/16/14 |
| MOORE, SHAWNA | C8-0025945 | 2 | 57.24 | 5360********9244 | 081241 | 11/16/14 |
| MORRIS, BRENDA | C8-0020805 | 2 | 98.58 | 5410********8617 | 41340P | 11/16/14 |
| MOTARD, PATRICK | C8-0026256 | 2 | 49.82 | 5512********4805 | 081239 | 11/16/14 |
| MOYLAN, MOLLY | C8-0012709 | 2 | 57.24 | 4323********4909 | 435889 | 11/16/14 |
| MURPHY, DANIEL | C8-0020500 | 2 | 51.94 | 5512********3122 | 081241 | 11/16/14 |
| NAIG, JAMIE | C8-0019010 | 2 | 57.24 | 5360********9249 | 081243 | 11/16/14 |
| NAKATO, SHARON | C8-0025879 | 2 | 473.82 | 4266********9396 | 01194C | 11/16/14 |
| NASSAR, BOULOS | C8-0014841 | 2 | 57.24 | 4427********0583 | 577059 | 11/16/14 |
| NAVARRO, RAUL | C8-0015091 | 2 | 57.24 | 5406********9621 | 016733 | 11/16/14 |
| NEELY, DENNIS | C8-0033311 | 2 | 57.24 | 5512********9937 | 081243 | 11/16/14 |
| NELSON, BARRY | C8-0020793 | 2 | 57.24 | 5465********7332 | H87496 | 11/16/14 |
| NELSON, KENZA | C8-0019012 | 2 | 57.24 | 4147********1042 | 01251C | 11/16/14 |
| NELSON, MICHAEL | C8-0025286 | 2 | 9.90 | 4811********7014 | 049345 | 11/16/14 |
| NOEL, JILL | C8-0024858 | 2 | 57.24 | 4190********0077 | 017935 | 11/16/14 |
| OCONNOR, MIKE | C8-0023837 | 2 | 41.34 | 4418********6958 | 395686 | 11/16/14 |
| OHRT, JARED | C8-0001915 | 2 | 91.16 | 5512********1230 | 081242 | 11/16/14 |
| OLERICH, JOE | C8-0014448 | 2 | 91.16 | 4147********6141 | 01228C | 11/16/14 |
| OLLINGER, AMY | C8-0020566 | 2 | 299.98 | 4313********0451 | 015798 | 11/16/14 |
| OMANSON, LISA | C8-0021316 | 2 | 69.34 | 4186********6429 | 017937 | 11/16/14 |
| ORLANDINI, HOLLY | C8-0025304 | 2 | 57.24 | 4342********5320 | 279431 | 11/16/14 |
| ORLIKOWSKI, ROSS | C8-0023567 | 2 | 91.16 | 5512********1316 | 081241 | 11/16/14 |
| OTTEN, SARA | C8-0022253 | 2 | 113.63 | 5466********3287 | 41562P | 11/16/14 |
| PAPE, KATE | C8-0019360 | 2 | 91.16 | 5512********3493 | 081238 | 11/16/14 |
| PARMERTER, DOUGLAS | C8-0009955 | 2 | 41.34 | 6011********6979 | 01697P | 11/16/14 |
| PASUPULETI, NAGASURYA | C8-0025968 | 2 | 44.52 | 6011********0678 | 01696R | 11/16/14 |
| PATTERSON, KATHRYN | C8-0023914 | 2 | 51.94 | 4190********0996 | 005310 | 11/16/14 |
| PEDEN, PAMELA | C8-0016971 | 2 | 57.24 | 6011********2921 | 01664R | 11/16/14 |
| PENNINGTON, ELIZABETH | C8-0019392 | 2 | 57.24 | 5403********5199 | 081708 | 11/16/14 |
| PIEHL, DEBRA | C8-0002173 | 2 | 57.24 | 6011********0804 | 01684P | 11/16/14 |
| POLLOCK, TIFFANY | C8-0026041 | 2 | 78.44 | 4465********9977 | 016378 | 11/16/14 |
| PONCE, NATE | C8-0019215 | 2 | 57.24 | 5424********4683 | 41437P | 11/16/14 |
| POUND, CRYSTAL | C8-0024823 | 2 | 24.75 | 4342********6954 | 117298 | 11/16/14 |
| RAAP, SCOTT | C8-0014708 | 2 | 98.58 | 4427********0545 | 577061 | 11/16/14 |
| RAGHAVAN, SANJANA | C8-0018908 | 2 | 53.00 | 4121********0607 | 01160A | 11/16/14 |
| RAHE, CATHRYN | C8-0025553 | 2 | 49.82 | 4427********6885 | 577067 | 11/16/14 |
| RAINWATER, JEFF | C8-0011325 | 2 | 57.24 | 4427********2886 | 577068 | 11/16/14 |
| RASMUSSEN, KATY | C8-0009827 | 2 | 57.24 | 4736********4766 | 642099 | 11/16/14 |
| RAUSCH, MEREDITH | C8-0015117 | 2 | 109.56 | 4427********5828 | 577071 | 11/16/14 |
| RAYMER, MICHELLE | C8-0023656 | 2 | 57.24 | 4186********7285 | 017465 | 11/16/14 |
| REED, AARON | C8-0021152 | 2 | 51.94 | 4238********8222 | 266821 | 11/16/14 |
| REEKERS, CURT | C8-0026249 | 2 | 98.58 | 3717*******5001 | 152791 | 11/16/14 |
| REIMERS, CHAD | C8-0010100 | 2 | 103.88 | 5524********1367 | 80617S | 11/16/14 |
| REINHARDT, ANDREA | C8-0019482 | 2 | 57.24 | 5537********0227 | 392894 | 11/16/14 |
| RESCH, STEVEN | C8-0024390 | 2 | 74.64 | 4388********4942 | 01230C | 11/16/14 |
| RHOMBERG, NICK | C8-0021405 | 2 | 51.94 | 4037********2114 | 806171 | 11/16/14 |
| RIEZMAN, RAYMOND | C8-0014687 | 2 | 102.98 | 4185********3917 | 01214B | 11/16/14 |
| ROBERTS, TRUMELL | C8-0025940 | 2 | 57.24 | 4238********8043 | 266825 | 11/16/14 |
| ROBERTSON, AARON | C8-0025246 | 2 | 57.24 | 5513********4507 | 000003 | 11/16/14 |
| ROBERTSON, SUSIE | C8-0024778 | 2 | 91.16 | 5512********5105 | 081239 | 11/16/14 |
| ROMKEY, MICHAEL | C8-0019092 | 2 | 41.34 | 4736********7885 | 642099 | 11/16/14 |
| ROSE, SCOTT | C8-0020418 | 2 | 75.26 | 4388********7263 | 01257C | 11/16/14 |
| ROTTER, DIANE | C8-0020611 | 2 | 57.24 | 4736********5393 | 642099 | 11/16/14 |
| RUEBER, ASHLIE | C8-0026103 | 2 | 41.34 | 4342********9605 | 308964 | 11/16/14 |
| RUSHTON, AMANDA | C8-0022298 | 2 | 57.24 | 5512********0289 | 081241 | 11/16/14 |
| SAADE, DIMAH | C8-0023503 | 2 | 57.24 | 4190********7243 | 001991 | 11/16/14 |
| SANDERS, CORINA | C8-0024302 | 2 | 25.00 | 5403********8396 | 081707 | 11/16/14 |
| SCHLEICH, KEVIN | C8-0014595 | 2 | 91.16 | 4427********0781 | 577076 | 11/16/14 |
| SCHLEY, JOHN D | C8-0026030 | 2 | 57.24 | 4465********6698 | 016699 | 11/16/14 |
| SCHNEIDER, DARREN | C8-0024296 | 2 | 10.00 | 4190********5805 | 022978 | 11/16/14 |
| SCHUETZ, KATHERINE | C8-0026061 | 2 | 57.24 | 4736********6239 | 642099 | 11/16/14 |
| SCHWERIN, CLINTON | C8-0021371 | 2 | 46.64 | 4264********5109 | 015784 | 11/16/14 |
| SCRIBBINS, MATT | C8-0024437 | 2 | 28.62 | 5512********4063 | 081237 | 11/16/14 |
| SELK, JENA | C8-0019391 | 2 | 57.24 | 4186********3327 | 023102 | 11/16/14 |
| SIVITER, CAROL | C8-0024816 | 2 | 54.00 | 4342********3779 | 233639 | 11/16/14 |
| SKAY, AMANDA | C8-0020496 | 2 | 41.34 | 5512********6384 | 081238 | 11/16/14 |
| SLAUSON, JENNIFER | C8-0024099 | 2 | 24.75 | 5512********9758 | 081240 | 11/16/14 |
| SLEEPER, COLLIN | C8-0025242 | 2 | 62.54 | 3712*******3003 | 197139 | 11/16/14 |
| SMALLEY, BRANDON | C8-0026050 | 2 | 54.00 | 4427********9077 | 577075 | 11/16/14 |
| SMITH, LORI | C8-0024943 | 2 | 57.24 | 5512********2651 | 081239 | 11/16/14 |
| SMITH, SAMANTHA | C8-0024862 | 2 | 50.71 | 5581********1015 | 802724 | 11/16/14 |
| SOBOCINSKI, MIKE | C8-0024975 | 2 | 49.34 | 5440********0676 | 172949 | 11/16/14 |
| SORENSON, DANIEL | C8-0020484 | 2 | 37.10 | 5289********4028 | 01155B | 11/16/14 |
| SOSKIN, LISA | C8-0024825 | 2 | 57.24 | 4037********2877 | 806171 | 11/16/14 |
| SOUBRA, MAHMOUD | C8-0016551 | 2 | 57.24 | 4465********4325 | 016321 | 11/16/14 |
| SOURIRAJAN, PADMA | C8-0026036 | 2 | 57.24 | 5410********0168 | 83874P | 11/16/14 |
| SOUTHWICK, HILLARY | C8-0026045 | 2 | 57.24 | 4022********1912 | 002550 | 11/16/14 |
| SPEERS, ADDIE | C8-0024320 | 2 | 57.24 | 5440********5858 | 593764 | 11/16/14 |
| STAFFORD, AUBREY | C8-0026013 | 2 | 114.48 | 5466********2416 | 41910P | 11/16/14 |
| STANFIELD, LISA | C8-0024356 | 2 | 41.34 | 5512********8281 | 081243 | 11/16/14 |
| STILLE, JASON | C8-0018977 | 2 | 91.16 | 4128********6625 | 43834C | 11/16/14 |
| STOUTNER, TAYLOR | C8-0025282 | 2 | 57.24 | 4186********4215 | 015578 | 11/16/14 |
| STROM, JERRY | C8-0026028 | 2 | 57.24 | 4147********5357 | 01145D | 11/16/14 |
| STROTHER, STACY | C8-0016558 | 2 | 104.57 | 4427********9660 | 577094 | 11/16/14 |
| SUMMERS, KAMI | C8-0019370 | 2 | 99.64 | 5512********5436 | 081238 | 11/16/14 |
| SWEARINGEN, STEPHANI | C8-0026047 | 2 | 57.24 | 4190********8528 | 031667 | 11/16/14 |
| TAKACS, MICHAEL | C8-0024793 | 2 | 91.16 | 5466********5467 | 41854Z | 11/16/14 |
| TCHENG, JASON | C8-0020412 | 2 | 41.34 | 4356********1502 | 131174 | 11/16/14 |
| TERWILLIGER, AHSLEY | C8-0020588 | 2 | 57.24 | 4186********2404 | 015579 | 11/16/14 |
| THEODOTOU, LEA | C8-0019388 | 2 | 57.24 | 4037********3104 | 806171 | 11/16/14 |
| TIERNEY, SARAH | C8-0006128 | 2 | 91.16 | 4868********9654 | 01232A | 11/16/14 |
| TIPPIE, JACOB | C8-0024635 | 2 | 57.24 | 5175********4758 | B87502 | 11/16/14 |
| TRAN, LINH | C8-0007253 | 2 | 57.24 | 5594********4460 | 446015 | 11/16/14 |
| TRAORE, MAOULOUD | C8-0023933 | 2 | 49.50 | 4157********4249 | 081704 | 11/16/14 |
| VAN DYKE, MIKE | C8-0010866 | 2 | 5.62 | 4736********6538 | 642099 | 11/16/14 |
| VARGAS, MARCOS | C8-0023062 | 2 | 57.24 | 4388********7307 | 01251D | 11/16/14 |
| VIVIANS, LONNIE | C8-0006131 | 2 | 44.52 | 5285********1663 | 016387 | 11/16/14 |
| VOYLES, COLLIN | C8-0015438 | 2 | 91.16 | 4037********0745 | 806171 | 11/16/14 |
| WALKER, AARON | C8-0024333 | 2 | 69.96 | 5512********6258 | 081240 | 11/16/14 |
| WALLACE, JEFF | C8-0021999 | 2 | 62.38 | 4427********9438 | 577092 | 11/16/14 |
| WALTERS, MELISSA | C8-0024875 | 2 | 57.24 | 5121********0339 | 01632B | 11/16/14 |
| WASSON, RACHEAL | C8-0013402 | 2 | 41.34 | 4157********7859 | 081704 | 11/16/14 |
| WHEELER, AARON | C8-0024903 | 2 | 44.52 | 5512********4377 | 081238 | 11/16/14 |
| WHITENACK, KELLY | C8-0024364 | 2 | 57.24 | 4238********9721 | 266826 | 11/16/14 |
| WILCOX, ANNIE | C8-0010246 | 2 | 79.66 | 4427********9187 | 577072 | 11/16/14 |
| WILLIAMS, JOESPH | C8-0024874 | 2 | 57.24 | 5512********4756 | 081240 | 11/16/14 |
| WILMOT, BARB | C8-0026250 | 2 | 57.24 | 5512********9797 | 081239 | 11/16/14 |
| WILSON, CHRIS | C8-0021305 | 2 | 51.94 | 4190********6093 | 015580 | 11/16/14 |
| WINTER, JOHN | C8-0026020 | 2 | 57.24 | 4429********0708 | 002316 | 11/16/14 |
| WOLFE, ELISHA | C8-0017113 | 2 | 46.64 | 6011********1180 | 01613R | 11/16/14 |
| WOODY, SETH | C8-0018934 | 2 | 57.24 | 4358********5312 | 266824 | 11/16/14 |
| YOTTY, BROCK | C8-0025900 | 2 | 98.58 | 5440********4390 | 173037 | 11/16/14 |
| YOUNG, L. TODD | C8-0007943 | 2 | 113.28 | 4719********6998 | 806171 | 11/16/14 |
| YU, ANGIE | C8-0003206 | 2 | 91.16 | 5466********5356 | 01571Z | 11/16/14 |
| ZIEBARTH, MALIKA | C8-0016946 | 2 | 57.24 | 6011********0832 | 01644R | 11/16/14 |
| ZIMMERMAN, SCOTT | C8-0024072 | 2 | 57.24 | 4470********9313 | 081706 | 11/16/14 |
| ZUKIN, ERIC | C8-0024312 | 2 | 112.74 | 4427********6965 | 577074 | 11/16/14 |
| Count | Card Type | Total |
| 11 | American Express | 758.12 |
| 118 | MasterCard | 7874.89 |
| 190 | Visa | 13512.72 |
| 18 | Discover | 916.76 |
| 0 | Other | 0.00 |
| 23062.49 |