| 12/15/2014 |
| 07:43:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAM, CHARLES | C8-0022397 | 2 | 51.94 | 5522********8569 | T8970B | 12/15/14 |
| ABUSKAKIN, LAITH | C8-0020748 | 2 | 57.24 | 4427********4896 | 110141 | 12/15/14 |
| ADDANKI, CHAITANYA | C8-0021197 | 2 | 14.80 | 4256********7099 | 124958 | 12/15/14 |
| AIMABLE, MAURISA | C8-0024441 | 2 | 75.26 | 4238********4681 | 914002 | 12/15/14 |
| AINOUS, NATASCHA | C8-0025981 | 2 | 57.24 | 5512********2593 | 064038 | 12/15/14 |
| ALLEN, BRYAN | C8-0024795 | 2 | 108.58 | 4388********1921 | 05384C | 12/15/14 |
| ASH, LINDSEY | C8-0026123 | 2 | 34.82 | 4427********5833 | 110117 | 12/15/14 |
| ASSAD, ABRAHAM | C8-0025953 | 2 | 41.34 | 3797*******2005 | 103611 | 12/15/14 |
| BARTON, JENNIFER | C8-0014125 | 2 | 51.94 | 5403********6486 | 064509 | 12/15/14 |
| BENNER, JASMINE | C8-0020487 | 2 | 57.24 | 4460********1549 | 250766 | 12/15/14 |
| BHAMA, JAY | C8-0026253 | 2 | 103.88 | 5524********2618 | 05419P | 12/15/14 |
| BILLS, VALERIE | C8-0024568 | 2 | 89.64 | 5360********2123 | 064039 | 12/15/14 |
| BOGE-HUBBARD, CHRISTINE | C8-0020392 | 2 | 49.82 | 5466********9731 | 11543P | 12/15/14 |
| BOLLAMPALLY, SANJAY | C8-0025965 | 2 | 44.52 | 4128********2788 | 66393B | 12/15/14 |
| BONEFELD, LAURA | C8-0019423 | 2 | 74.64 | 4342********9915 | 904201 | 12/15/14 |
| BORTZ, MORGAN | C8-0024870 | 2 | 57.24 | 4427********9589 | 110108 | 12/15/14 |
| BOYSEN, ROXANNE | C8-0024953 | 2 | 10.00 | 4388********8067 | 05363D | 12/15/14 |
| BRANCH, ANTHONY | C8-0020434 | 2 | 14.80 | 4342********2114 | 758156 | 12/15/14 |
| BRICKER, JOHN | C8-0024644 | 2 | 9.90 | 4427********0441 | 110102 | 12/15/14 |
| BROWN MATTHES, ALICIA | C8-0017793 | 2 | 8.25 | 5528********5178 | 05306C | 12/15/14 |
| BROWN, FRED | C8-0025975 | 2 | 57.24 | 6011********2007 | 01591P | 12/15/14 |
| BROWN, JUSTIN | C8-0020530 | 2 | 29.00 | 4342********5269 | 975072 | 12/15/14 |
| BROWN, MEGAN | C8-0026119 | 2 | 29.00 | 4453********6004 | 817172 | 12/15/14 |
| BUDDARAJU, VIKAS | C8-0025962 | 2 | 44.52 | 4610********2879 | 044507 | 12/15/14 |
| BUELTEL, STACY | C8-0021302 | 2 | 185.94 | 5285********7214 | 015684 | 12/15/14 |
| BURGARD, SUSAN | C8-0021338 | 2 | 246.98 | 5518********1425 | 074616 | 12/15/14 |
| BURRELL, KATHLEEN | C8-0024968 | 2 | 57.24 | 5512********7737 | 064042 | 12/15/14 |
| BURTON, WILLIE | C8-0020492 | 2 | 10.00 | 5537********7654 | 482823 | 12/15/14 |
| CAMPBELL, JOEL | C8-0022325 | 2 | 91.16 | 4427********0556 | 110120 | 12/15/14 |
| CAMPOS, KAYLA | C8-0025969 | 2 | 57.24 | 5444********7067 | 807468 | 12/15/14 |
| CANTRELL, MATT | C8-0024910 | 2 | 46.64 | 4147********2973 | 05372C | 12/15/14 |
| CARLSON, KAITLYN | C8-0025236 | 2 | 49.82 | 4305********4335 | 05347A | 12/15/14 |
| CARRIG, WILLIAM | C8-0024336 | 2 | 114.80 | 3797*******1003 | 196858 | 12/15/14 |
| CARTER, CASSIE | C8-0007431 | 2 | 9.90 | 4427********0549 | 110103 | 12/15/14 |
| CATER-SIMMONS, CAROL | C8-0024305 | 2 | 9.90 | 5512********9793 | 064037 | 12/15/14 |
| CHINTAM, DILEEP | C8-0026046 | 2 | 49.66 | 4226********0252 | 05327C | 12/15/14 |
| CHITTAPU, SRINIVAS | C8-0024399 | 2 | 47.70 | 4744********5578 | 104251 | 12/15/14 |
| CHRISTENS, SAMANTHA | C8-0019487 | 2 | 51.94 | 6011********1725 | 01595Q | 12/15/14 |
| CLARK, ASHLEY | C8-0016938 | 2 | 85.86 | 5512********3362 | 064042 | 12/15/14 |
| CLEAVELAND, SHEILA | C8-0024064 | 2 | 21.20 | 4465********9959 | 015039 | 12/15/14 |
| COLEMAN, KRISTEN | C8-0023623 | 2 | 294.68 | 4744********5872 | 174957 | 12/15/14 |
| CONNER, LANDON | C8-0026120 | 2 | 41.34 | 5512********7844 | 064039 | 12/15/14 |
| COURNEYA, SOPHIA | C8-0021396 | 2 | 46.64 | 4186********9718 | 013740 | 12/15/14 |
| CRANDALL, MITCH | C8-0025888 | 2 | 44.52 | 4266********7265 | 05430B | 12/15/14 |
| CREW, ALISHA | C8-0020518 | 2 | 44.52 | 4238********9490 | 914005 | 12/15/14 |
| CUMMINGS, DOUG | C8-0021938 | 2 | 57.24 | 5512********2678 | 064039 | 12/15/14 |
| DAILEY, BRENDEN | C8-0020422 | 2 | 57.24 | 4736********7047 | 929159 | 12/15/14 |
| DALLAGO, KIM | C8-0025958 | 2 | 57.24 | 4266********2925 | 05342C | 12/15/14 |
| DANGER, CRYSTAL | C8-0026038 | 2 | 49.82 | 4003********7360 | 05400B | 12/15/14 |
| DANTONIO, TRACY | C8-0026071 | 2 | 41.34 | 5523********4914 | 01515S | 12/15/14 |
| DAVIDSON, ERIN | C8-0026112 | 2 | 49.82 | 4736********6140 | 929159 | 12/15/14 |
| DAVIS, GABE | C8-0004423 | 2 | 44.90 | 3797*******1000 | 124780 | 12/15/14 |
| DAVIS, LINDSAY | C8-0014457 | 2 | 57.51 | 4003********5994 | 05321C | 12/15/14 |
| DAY, MATT | C8-0024951 | 2 | 57.24 | 4157********3772 | 064510 | 12/15/14 |
| DECKER, MICHAEL | C8-0021120 | 2 | 57.24 | 4718********9327 | 605154 | 12/15/14 |
| DEMANETT, GARY | C8-0013457 | 2 | 57.24 | 4388********3399 | 05385C | 12/15/14 |
| DETIEGE, JAMES | C8-0024802 | 2 | 57.24 | 6011********7000 | 01578R | 12/15/14 |
| DEVALOIS, MARY | C8-0016937 | 2 | 57.24 | 4427********9170 | 110138 | 12/15/14 |
| DIEP, ANDY | C8-0026231 | 2 | 47.70 | 4147********1789 | 05350D | 12/15/14 |
| DIVOKY, JOE | C8-0014340 | 2 | 41.34 | 4427********8961 | 110118 | 12/15/14 |
| DIXON, TARA | C8-0010996 | 2 | 47.70 | 4147********4664 | 05347C | 12/15/14 |
| DLASK, JESSICA | C8-0026144 | 2 | 57.24 | 3797*******2003 | 151978 | 12/15/14 |
| DOLEZAL, TARA | C8-0025875 | 2 | 91.16 | 5512********4594 | 064038 | 12/15/14 |
| DOLING, ALISSA | C8-0024600 | 2 | 41.34 | 5403********4276 | 064513 | 12/15/14 |
| DONNELL, LAURIE | C8-0025457 | 2 | 98.58 | 4465********2191 | 015144 | 12/15/14 |
| DONOHOE, MARIA | C8-0025960 | 2 | 57.24 | 4427********5455 | 110126 | 12/15/14 |
| DORO, JESSICA | C8-0015397 | 2 | 57.24 | 5466********1432 | 10945Z | 12/15/14 |
| DREUSICKE, DEBBIE | C8-0025952 | 2 | 57.24 | 4147********7252 | 05336D | 12/15/14 |
| DREUSICKE, KALIE | C8-0026200 | 2 | 57.24 | 5466********4008 | 11348P | 12/15/14 |
| DREW, TRACY | C8-0025870 | 2 | 51.94 | 3728*******6009 | 162448 | 12/15/14 |
| DROLL, EMILY | C8-0024071 | 2 | 73.14 | 4366********1177 | 027277 | 12/15/14 |
| EICKHORST, DENNIS | C8-0012776 | 2 | 62.38 | 4342********3869 | 058124 | 12/15/14 |
| ELANGOVAN, SIVA | C8-0021381 | 2 | 57.24 | 4388********7931 | 05292C | 12/15/14 |
| ELORM, MARLEINE | C8-0021430 | 2 | 51.51 | 4190********9459 | 017117 | 12/15/14 |
| ENCARNACAO, MARIA | C8-0014713 | 2 | 86.24 | 3772*******1000 | 144249 | 12/15/14 |
| ESPEY, JENNA | C8-0026122 | 2 | 74.64 | 4186********8759 | 009609 | 12/15/14 |
| ESTILL, TROY | C8-0022489 | 2 | 51.94 | 4147********6661 | 05421D | 12/15/14 |
| FALCON, SARAH | C8-0014324 | 2 | 57.24 | 6011********6130 | 01528Q | 12/15/14 |
| FALLON, BERNARD | C8-0024400 | 2 | 10.00 | 4037********1417 | 605154 | 12/15/14 |
| FARES, ED | C8-0026034 | 2 | 127.58 | 4238********9298 | 914004 | 12/15/14 |
| FEAKER, MEGAN | C8-0022567 | 2 | 51.94 | 4388********0655 | 05306D | 12/15/14 |
| FEE, JILLIAN | C8-0012052 | 2 | 57.24 | 6011********5782 | 01551R | 12/15/14 |
| FETT, ADAM | C8-0014702 | 2 | 80.56 | 5512********7157 | 064041 | 12/15/14 |
| FONTINEL, ROGER | C8-0026214 | 2 | 41.34 | 5512********5472 | 064038 | 12/15/14 |
| FORBES, GINA | C8-0021167 | 2 | 57.24 | 4313********6065 | 045566 | 12/15/14 |
| FOSSUM, ANTON | C8-0025941 | 2 | 57.24 | 4037********7814 | 605154 | 12/15/14 |
| FRANKLIN, JAY | C8-0024418 | 2 | 57.24 | 3797*******1007 | 161252 | 12/15/14 |
| FRATZKE, JACK | C8-0003668 | 2 | 41.34 | 5523********6094 | T8982Z | 12/15/14 |
| FRAUENHOLTZ, JAMIE | C8-0024385 | 2 | 259.08 | 4427********8562 | 110124 | 12/15/14 |
| FREEMOLE, SHELLY | C8-0008633 | 2 | 91.16 | 5512********2336 | 064040 | 12/15/14 |
| GALLOWAY, MELISSA | C8-0020529 | 2 | 57.24 | 5512********9893 | 064038 | 12/15/14 |
| GARRITY, JOAN | C8-0026222 | 2 | 401.74 | 3797*******1009 | 189739 | 12/15/14 |
| GARWICK, NICK | C8-0020876 | 2 | 61.94 | 5329********0669 | 04558B | 12/15/14 |
| GATAKALA, VENKATA KISHO | C8-0025959 | 2 | 44.52 | 4888********0472 | 045534 | 12/15/14 |
| GENT, ALLISON | C8-0007105 | 2 | 33.71 | 5289********9476 | 05412P | 12/15/14 |
| GERHARZ, JENNIFER | C8-0024616 | 2 | 8.25 | 5515********8280 | 002083 | 12/15/14 |
| GILMORE, JAMES | C8-0026124 | 2 | 57.24 | 4342********3169 | 760141 | 12/15/14 |
| GILROY, BRET | C8-0020573 | 2 | 9.90 | 5512********2217 | 064038 | 12/15/14 |
| GIZA, BRANDY | C8-0017094 | 2 | 39.00 | 4342********7341 | 932219 | 12/15/14 |
| GOEKEN, ADAM | C8-0020648 | 2 | 57.24 | 4388********9046 | 05289D | 12/15/14 |
| GOEKEN, NANCY | C8-0015174 | 2 | 82.68 | 4388********9714 | 05415C | 12/15/14 |
| GOINS, JOYCE | C8-0018935 | 2 | 57.24 | 5512********1365 | 064040 | 12/15/14 |
| GOODHEART, ANNETTE | C8-0026368 | 2 | 57.24 | 4147********6305 | 05317C | 12/15/14 |
| GOTT, JAMIE | C8-0024393 | 2 | 41.34 | 4157********3133 | 064511 | 12/15/14 |
| GRACE, CHRISTOPHER | C8-0020517 | 2 | 89.04 | 4147********5538 | 05431C | 12/15/14 |
| GRAVES, TRAVIS | C8-0024372 | 2 | 9.90 | 4037********7222 | 605154 | 12/15/14 |
| GRAYBILL, KIM | C8-0013731 | 2 | 10.00 | 4427********5185 | 110119 | 12/15/14 |
| GREEN, GERIVENEA | C8-0010313 | 2 | 84.80 | 4190********1578 | 025242 | 12/15/14 |
| GREMMER, STEPHANY | C8-0025942 | 2 | 57.24 | 5449********0904 | 650825 | 12/15/14 |
| GREMS, MATT | C8-0020169 | 2 | 49.82 | 5512********1518 | 064038 | 12/15/14 |
| GRIMLUND, RICHARD | C8-0022448 | 2 | 41.34 | 4388********0642 | 05302C | 12/15/14 |
| GRUBER, JACOB | C8-0025250 | 2 | 57.24 | 5512********6648 | 064040 | 12/15/14 |
| GRUE, NATHALEE | C8-0020792 | 2 | 57.24 | 4308********8977 | 064510 | 12/15/14 |
| GULICK, SAMANTHA | C8-0022546 | 2 | 83.74 | 4342********1817 | 932213 | 12/15/14 |
| GUSS, ANGIE LYNN | C8-0025234 | 2 | 41.34 | 5424********2022 | 044179 | 12/15/14 |
| HAGAN, JEREMY | C8-0025472 | 2 | 57.24 | 5466********3052 | 11793P | 12/15/14 |
| HAGANMAN, JENNA | C8-0022568 | 2 | 51.94 | 4388********0655 | 05316D | 12/15/14 |
| HAGEMAN, BLAINE | C8-0019256 | 2 | 15.47 | 5511********5094 | 333705 | 12/15/14 |
| HAGEN, KATE | C8-0011788 | 2 | 41.34 | 4147********4519 | 05425C | 12/15/14 |
| HAMMEN, KATHRYN | C8-0017880 | 2 | 57.24 | 5429********8783 | 065059 | 12/15/14 |
| HANSEN, HEIDI | C8-0024429 | 2 | 98.58 | 3797*******1000 | 149343 | 12/15/14 |
| HANSEN, THOMAS | C8-0024620 | 2 | 98.58 | 3725*******1003 | 189118 | 12/15/14 |
| HANSON, SARAH | C8-0024358 | 2 | 57.24 | 4388********2672 | 05380D | 12/15/14 |
| HARMAN, REBECCA | C8-0018025 | 2 | 57.24 | 5512********1552 | 064041 | 12/15/14 |
| HARRIS, JEFF | C8-0024885 | 2 | 1161.76 | 4427********7122 | 110110 | 12/15/14 |
| HARRIS, LAYNE | C8-0024379 | 2 | 124.87 | 5424********7048 | 10890P | 12/15/14 |
| HARRISON, TIM | C8-0022520 | 2 | 51.94 | 4342********5921 | 968985 | 12/15/14 |
| HARTMAN, MIRANDA | C8-0026146 | 2 | 57.24 | 4465********5351 | 015709 | 12/15/14 |
| HAUGLAND, MICHAELA | C8-0019414 | 2 | 89.04 | 4037********8931 | 605154 | 12/15/14 |
| HAYES, ASHTEN | C8-0019413 | 2 | 44.52 | 4427********0409 | 110130 | 12/15/14 |
| HENZE, JAMIE | C8-0025954 | 2 | 57.24 | 5511********2260 | 930402 | 12/15/14 |
| HERMAN, BECCA | C8-0024294 | 2 | 64.04 | 5512********2703 | 064038 | 12/15/14 |
| HERNANDEZ, SONYA | C8-0020554 | 2 | 97.68 | 4736********1423 | 929159 | 12/15/14 |
| HEROLD, DEB | C8-0011167 | 2 | 52.05 | 4037********1970 | 605154 | 12/15/14 |
| HILL, QUENTIN | C8-0025966 | 2 | 49.82 | 5512********6881 | 064042 | 12/15/14 |
| HLIVAK, NICHOLAS | C8-0025936 | 2 | 57.24 | 5175********5585 | B70315 | 12/15/14 |
| HOLAN, JENNIFER | C8-0010899 | 2 | 91.16 | 4081********1476 | 05373C | 12/15/14 |
| HOLDERNESS, KYLE | C8-0026452 | 2 | 98.58 | 4147********4948 | 605154 | 12/15/14 |
| HOLUB, CHERYL | C8-0001847 | 2 | 57.24 | 6011********5735 | 01568Q | 12/15/14 |
| HOOVER, PRISCILLA | C8-0024876 | 2 | 57.24 | 4427********9816 | 110122 | 12/15/14 |
| HORNER, RYAN | C8-0024607 | 2 | 9.90 | 5184********9936 | 015716 | 12/15/14 |
| HORTON, KARI | C8-0024433 | 2 | 73.52 | 5512********8777 | 064041 | 12/15/14 |
| IBEAWUCHI, STELLA-RITA | C8-0019484 | 2 | 57.24 | 4313********0993 | 045599 | 12/15/14 |
| IGLEHART, ROBERT | C8-0024899 | 2 | 41.34 | 6011********2322 | 01551P | 12/15/14 |
| IGLEHART, TAMMY | C8-0026042 | 2 | 57.24 | 5597********6117 | 054503 | 12/15/14 |
| IKRAM, KHALID | C8-0021248 | 2 | 98.58 | 4388********2037 | 05362C | 12/15/14 |
| JACOBSEN, DEVIN | C8-0025937 | 2 | 41.34 | 4342********2111 | 932224 | 12/15/14 |
| JAHNKE, JENNIFER | C8-0024327 | 2 | 41.34 | 5440********5532 | 807468 | 12/15/14 |
| JAYNE, MICHELLE | C8-0015115 | 2 | 235.10 | 4734********4133 | 110114 | 12/15/14 |
| JENNINGS, RON | C8-0024045 | 2 | 21.04 | 4427********8311 | 110139 | 12/15/14 |
| JOHNSON, BRIDGET | C8-0026111 | 2 | 62.81 | 5512********8928 | 064041 | 12/15/14 |
| JOHNSON, HEATHER | C8-0024803 | 2 | 57.24 | 4427********5820 | 110112 | 12/15/14 |
| JOHNSON, MATT | C8-0021367 | 2 | 57.24 | 5512********3660 | 064040 | 12/15/14 |
| JUNGE, KELSIE | C8-0019929 | 2 | 75.64 | 4157********2067 | 064512 | 12/15/14 |
| KAHN, AARON | C8-0008588 | 2 | 21.20 | 4736********8023 | 929159 | 12/15/14 |
| KANTAMNENI, LAKSHMI | C8-0025235 | 2 | 57.24 | 5512********6262 | 064042 | 12/15/14 |
| KARIM, HAZEM | C8-0024415 | 2 | 41.34 | 4718********0240 | 605154 | 12/15/14 |
| KARSTENS, MANDY | C8-0024331 | 2 | 57.24 | 4427********8632 | 110109 | 12/15/14 |
| KELLER, AMY | C8-0024618 | 2 | 75.26 | 5424********6358 | 10806B | 12/15/14 |
| KEMPF, KELSEY | C8-0016115 | 2 | 16.50 | 4427********8185 | 110127 | 12/15/14 |
| KENNEDY, MADISON | C8-0025987 | 2 | 46.64 | 4999********8326 | 064511 | 12/15/14 |
| KERNS, TIM | C8-0020177 | 2 | 57.24 | 4037********2999 | 605154 | 12/15/14 |
| KESSLER, MELISSA | C8-0021179 | 2 | 46.64 | 6011********0302 | 01578R | 12/15/14 |
| KING, JANENE | C8-0018045 | 2 | 15.47 | 4427********4470 | 110115 | 12/15/14 |
| KIPP, ANGELA | C8-0021170 | 2 | 51.94 | 5360********7886 | 064042 | 12/15/14 |
| KLEIN, HEIDI | C8-0024009 | 2 | 57.24 | 5285********3691 | 015784 | 12/15/14 |
| KOSILESKY, ERICA | C8-0021100 | 2 | 51.94 | 6011********6847 | 01524R | 12/15/14 |
| KOSOBUCKI, MARY | C8-0020140 | 2 | 41.34 | 5458********6619 | 01516P | 12/15/14 |
| KRAMER, LESLIE | C8-0009346 | 2 | 57.24 | 4342********6346 | 760152 | 12/15/14 |
| KRAPFL, CAROL | C8-0026149 | 2 | 57.24 | 5511********5477 | 055985 | 12/15/14 |
| KRIVACHEK, ALLISON | C8-0022524 | 2 | 51.94 | 5537********2371 | 132385 | 12/15/14 |
| KRUTSINGER, DERRICCA | C8-0015415 | 2 | 22.68 | 5512********2952 | 064039 | 12/15/14 |
| KRUTSINGER, DERRICCA | C8-0015415 | 2 | 10.60 | 5512********2952 | 064038 | 12/15/14 |
| KUBICEK, HOLLY | C8-0024056 | 2 | 46.64 | 5537********3416 | 482856 | 12/15/14 |
| KULJU, STEPHEN | C8-0022478 | 2 | 41.34 | 4112********7738 | 003651 | 12/15/14 |
| LAFFOON, AMANDA | C8-0026150 | 2 | 46.64 | 4342********2944 | 930283 | 12/15/14 |
| LAMAAK, JAYMIE | C8-0023653 | 2 | 57.24 | 5512********0448 | 064039 | 12/15/14 |
| LANGGUTH, KATHRYN | C8-0016950 | 2 | 57.24 | 4552********3454 | 651290 | 12/15/14 |
| LARSON, PAMELA | C8-0025178 | 2 | 91.16 | 4060********4984 | 05358C | 12/15/14 |
| LEICK, KATIE | C8-0010666 | 2 | 51.94 | 4045********6577 | 015096 | 12/15/14 |
| LENGERSDORFF, MICHELL KRIST | C8-0024960 | 2 | 57.24 | 5512********2389 | 064037 | 12/15/14 |
| LENHARDT, JASON | C8-0020604 | 2 | 57.24 | 4121********4033 | 05329A | 12/15/14 |
| LENZ, JESSE | C8-0016674 | 2 | 130.38 | 4128********5916 | 09800C | 12/15/14 |
| LEWIS, JACQUELINE | C8-0012753 | 2 | 57.24 | 4750********0559 | 004507 | 12/15/14 |
| LINHART, MIKE | C8-0024467 | 2 | 57.24 | 4427********0994 | 110123 | 12/15/14 |
| LOAN, HANNAH | C8-0025905 | 2 | 57.24 | 5424********7889 | 11140P | 12/15/14 |
| LONERGAN, MAUREEN | C8-0025244 | 2 | 57.24 | 5491********3156 | 01506P | 12/15/14 |
| LUSALA, JENNIFER | C8-0024403 | 2 | 79.71 | 5512********7016 | 064039 | 12/15/14 |
| LUVAN, RANDY | C8-0026167 | 2 | 57.24 | 5512********8345 | 064038 | 12/15/14 |
| MALLOY, MICHAEL | C8-0024369 | 2 | 63.87 | 5512********0890 | 064039 | 12/15/14 |
| MARSHALL, KIM | C8-0018059 | 2 | 57.24 | 5438********3465 | H70292 | 12/15/14 |
| MARTIN, DYLAN | C8-0023438 | 2 | 64.04 | 5512********5064 | 064039 | 12/15/14 |
| MARTIN, JAMES | C8-0006112 | 2 | 91.16 | 4147********3286 | 05290C | 12/15/14 |
| MATHESON, TRICIA | C8-0017476 | 2 | 15.90 | 5112********0551 | 776559 | 12/15/14 |
| MATTES, DOUG | C8-0026044 | 2 | 57.24 | 5466********7953 | 11251P | 12/15/14 |
| MATTHES, MICHAEL | C8-0018058 | 2 | 57.24 | 5184********0158 | 015660 | 12/15/14 |
| MAY, RYAN | C8-0022587 | 2 | 99.64 | 4266********7754 | 05362B | 12/15/14 |
| MCCARTHY, PETER | C8-0014548 | 2 | 80.56 | 5512********9176 | 064041 | 12/15/14 |
| MCCOLLOM, NICK | C8-0019401 | 2 | 57.24 | 4427********9021 | 110113 | 12/15/14 |
| MCDONALD, AMBER | C8-0024322 | 2 | 57.24 | 4147********2354 | 05345C | 12/15/14 |
| MCNAUGHTON, DEAN | C8-0019363 | 2 | 85.98 | 4736********8061 | 929159 | 12/15/14 |
| MEGGERS, JULIANA | C8-0023620 | 2 | 44.52 | 5465********1355 | H69021 | 12/15/14 |
| MELLECKER, CHRIS | C8-0026152 | 2 | 57.24 | 4427********8673 | 110104 | 12/15/14 |
| MEYER, AMANDA | C8-0026059 | 2 | 49.82 | 4737********8741 | 975073 | 12/15/14 |
| MICHELS, JESSALYN | C8-0006134 | 2 | 44.52 | 5285********1223 | 015662 | 12/15/14 |
| MILER, WILL | C8-0022347 | 2 | 57.24 | 3797*******1002 | 184978 | 12/15/14 |
| MILES, LU | C8-0014371 | 2 | 57.24 | 4427********8296 | 110135 | 12/15/14 |
| MILLER, CURTIS | C8-0025247 | 2 | 57.24 | 4427********4177 | 110129 | 12/15/14 |
| MILLER, LORA | C8-0025299 | 2 | 57.24 | 4640********7357 | 929159 | 12/15/14 |
| MILLER, RENFRED | C8-0020494 | 2 | 51.94 | 5440********5501 | 056039 | 12/15/14 |
| MODESTOU, JENNIFER | C8-0011770 | 2 | 57.24 | 4427********1870 | 110133 | 12/15/14 |
| MOLCZYK, CHRIS | C8-0026032 | 2 | 57.24 | 4190********0377 | 001497 | 12/15/14 |
| MONTGOMERY, JORDAN | C8-0023635 | 2 | 88.94 | 4736********5951 | 929159 | 12/15/14 |
| MOONEY, KELLY | C8-0020168 | 2 | 57.24 | 4736********6799 | 929159 | 12/15/14 |
| MOORE, BERNARD | C8-0020406 | 2 | 98.58 | 4266********1318 | 05303B | 12/15/14 |
| MORRIS, BRENDA | C8-0026662 | 2 | 98.58 | 5410********8617 | 11015P | 12/15/14 |
| MOTARD, PATRICK | C8-0026256 | 2 | 49.82 | 5512********4805 | 064041 | 12/15/14 |
| MOYLAN, MOLLY | C8-0012709 | 2 | 57.24 | 4323********4909 | 930257 | 12/15/14 |
| MURPHY, DANIEL | C8-0020500 | 2 | 51.94 | 5512********3122 | 064041 | 12/15/14 |
| NAIG, JAMIE | C8-0019010 | 2 | 57.24 | 5360********9249 | 064040 | 12/15/14 |
| NAKATO, SHARON | C8-0025879 | 2 | 401.74 | 4266********9396 | 05365C | 12/15/14 |
| NASSAR, BOULOS | C8-0014841 | 2 | 57.24 | 4427********0583 | 110142 | 12/15/14 |
| NAVARRO, RAUL | C8-0015091 | 2 | 57.24 | 5406********9621 | 015061 | 12/15/14 |
| NEELY, DENNIS | C8-0033311 | 2 | 57.24 | 5512********9937 | 064042 | 12/15/14 |
| NELSON, ALEX | C8-0024796 | 2 | 10.00 | 4418********7850 | 579806 | 12/15/14 |
| NELSON, BARRY | C8-0020793 | 2 | 57.24 | 5465********7332 | H70301 | 12/15/14 |
| NELSON, KENZA | C8-0019012 | 2 | 57.24 | 4147********1042 | 05434C | 12/15/14 |
| NELSON, MICHAEL | C8-0025286 | 2 | 9.90 | 4811********7014 | 198526 | 12/15/14 |
| NELSON, TYLER | C8-0026657 | 2 | 57.24 | 4342********5092 | 899726 | 12/15/14 |
| NICHOLSON, RYAN | C8-0026240 | 2 | 57.24 | 4186********9109 | 007533 | 12/15/14 |
| NIEMANN, ALEXANDRIA | C8-0021308 | 2 | 86.24 | 5466********8488 | 11863P | 12/15/14 |
| NOEL, JILL | C8-0024858 | 2 | 57.24 | 4190********0077 | 001157 | 12/15/14 |
| OCONNOR, MIKE | C8-0023837 | 2 | 41.34 | 4418********6958 | 451894 | 12/15/14 |
| OHRT, JARED | C8-0001915 | 2 | 91.16 | 5512********1230 | 064039 | 12/15/14 |
| OLERICH, JOE | C8-0014448 | 2 | 91.16 | 4147********6141 | 05339C | 12/15/14 |
| OLLINGER, AMY | C8-0020566 | 2 | 99.64 | 4313********0451 | 045560 | 12/15/14 |
| OMANSON, LISA | C8-0021316 | 2 | 69.34 | 4186********6429 | 017114 | 12/15/14 |
| ORLANDINI, HOLLY | C8-0025304 | 2 | 57.24 | 4342********5320 | 058137 | 12/15/14 |
| ORLIKOWSKI, ROSS | C8-0023567 | 2 | 91.16 | 5512********1316 | 064038 | 12/15/14 |
| OTTEN, SARA | C8-0022253 | 2 | 113.63 | 5466********3287 | 10862P | 12/15/14 |
| PAPE, KATE | C8-0026189 | 2 | 91.16 | 5512********3493 | 064041 | 12/15/14 |
| PARMERTER, DOUGLAS | C8-0009955 | 2 | 41.34 | 6011********6979 | 01580P | 12/15/14 |
| PASUPULETI, NAGASURYA | C8-0025968 | 2 | 44.52 | 6011********0678 | 01550R | 12/15/14 |
| PATTERSON, KATHRYN | C8-0026617 | 2 | 51.94 | 4190********0996 | 008498 | 12/15/14 |
| PEDEN, PAMELA | C8-0016971 | 2 | 57.24 | 6011********2921 | 01509R | 12/15/14 |
| PENNINGTON, ELIZABETH | C8-0019392 | 2 | 57.24 | 5403********5199 | 064512 | 12/15/14 |
| PIEHL, DEBRA | C8-0002173 | 2 | 57.24 | 6011********0804 | 01552P | 12/15/14 |
| POLLOCK, TIFFANY | C8-0026041 | 2 | 78.44 | 4465********9977 | 015771 | 12/15/14 |
| PONCE, NATE | C8-0019215 | 2 | 57.24 | 5424********4683 | 11752P | 12/15/14 |
| POUND, CRYSTAL | C8-0024823 | 2 | 24.75 | 4342********6954 | 904197 | 12/15/14 |
| PREUNINGER, KELLY | C8-0024609 | 2 | 419.12 | 5285********4822 | 015712 | 12/15/14 |
| RAAP, SCOTT | C8-0026210 | 2 | 98.58 | 4427********0545 | 110134 | 12/15/14 |
| RAGHAVAN, SANJANA | C8-0018908 | 2 | 53.00 | 4121********0607 | 05355A | 12/15/14 |
| RAHE, CATHRYN | C8-0025553 | 2 | 49.82 | 4427********6885 | 110140 | 12/15/14 |
| RAINWATER, JEFF | C8-0011325 | 2 | 57.24 | 4427********2886 | 110132 | 12/15/14 |
| RASMUSSEN, KATY | C8-0009827 | 2 | 57.24 | 4736********4766 | 929159 | 12/15/14 |
| RAUSCH, MEREDITH | C8-0015117 | 2 | 109.56 | 4427********5828 | 110125 | 12/15/14 |
| RAYMER, MICHELLE | C8-0023656 | 2 | 57.24 | 4186********7285 | 027634 | 12/15/14 |
| REEKERS, CURT | C8-0026249 | 2 | 98.58 | 3717*******5001 | 148290 | 12/15/14 |
| REIMERS, CHAD | C8-0010100 | 2 | 103.88 | 5524********1367 | 60515S | 12/15/14 |
| REINHARDT, ANDREA | C8-0019482 | 2 | 57.24 | 5537********0227 | 482843 | 12/15/14 |
| RESCH, STEVEN | C8-0024390 | 2 | 74.64 | 4388********4942 | 05371C | 12/15/14 |
| RHOMBERG, NICK | C8-0021405 | 2 | 51.94 | 4037********2114 | 605154 | 12/15/14 |
| RIEZMAN, RAYMOND | C8-0014687 | 2 | 102.98 | 4185********3917 | 05350B | 12/15/14 |
| ROBERTS, TRUMELL | C8-0025940 | 2 | 57.24 | 4238********8043 | 914009 | 12/15/14 |
| ROBERTSON, AARON | C8-0025246 | 2 | 57.24 | 5513********4507 | 000001 | 12/15/14 |
| ROBERTSON, SUSIE | C8-0024778 | 2 | 91.16 | 5512********5105 | 064042 | 12/15/14 |
| ROMANI, MATT | C8-0026196 | 2 | 49.82 | 4427********3340 | 110128 | 12/15/14 |
| ROMKEY, MICHAEL | C8-0019092 | 2 | 41.34 | 4736********7885 | 929159 | 12/15/14 |
| ROSE, SCOTT | C8-0020418 | 2 | 75.26 | 4388********7263 | 05370C | 12/15/14 |
| ROTTER, DIANE | C8-0020611 | 2 | 57.24 | 4736********5393 | 929159 | 12/15/14 |
| ROZINEK, JUSTIN | C8-0026206 | 2 | 41.34 | 4427********3901 | 110107 | 12/15/14 |
| RUSHTON, AMANDA | C8-0022298 | 2 | 57.24 | 5512********0289 | 064038 | 12/15/14 |
| SAADE, DIMAH | C8-0023503 | 2 | 65.72 | 4190********7243 | 001501 | 12/15/14 |
| SANDHIBIGRAHA, DIPTIKANTA | C8-0026143 | 2 | 10.00 | 4490********5126 | 883358 | 12/15/14 |
| SCHARF, KELLY | C8-0003758 | 2 | 57.24 | 5440********9235 | 807468 | 12/15/14 |
| SCHILLIG, CAREY | C8-0026147 | 2 | 57.24 | 4465********4022 | 015674 | 12/15/14 |
| SCHLEICH, KEVIN | C8-0014595 | 2 | 91.16 | 4427********0781 | 110105 | 12/15/14 |
| SCHLEY, JOHN D | C8-0026030 | 2 | 57.24 | 4465********6698 | 015779 | 12/15/14 |
| SCHNEIDER, DARREN | C8-0024296 | 2 | 10.00 | 4190********5805 | 010288 | 12/15/14 |
| SCHUETZ, KATHERINE | C8-0026061 | 2 | 57.24 | 4736********6239 | 929159 | 12/15/14 |
| SCHWERIN, CLINTON | C8-0021371 | 2 | 46.64 | 4264********5109 | 045593 | 12/15/14 |
| SELK, JENA | C8-0019391 | 2 | 57.24 | 4186********3327 | 027636 | 12/15/14 |
| SHERMAN, REBECCA | C8-0020528 | 2 | 57.24 | 5512********3552 | 064038 | 12/15/14 |
| SKAY, AMANDA | C8-0020496 | 2 | 41.34 | 5512********6384 | 064039 | 12/15/14 |
| SLAUSON, JENNIFER | C8-0024099 | 2 | 24.75 | 5512********9758 | 064042 | 12/15/14 |
| SLEEPER, COLLIN | C8-0025242 | 2 | 62.54 | 3712*******3003 | 129404 | 12/15/14 |
| SMALLEY, BRANDON | C8-0026050 | 2 | 54.00 | 4427********9077 | 110116 | 12/15/14 |
| SMITH, LORI | C8-0024943 | 2 | 57.24 | 5512********2651 | 064040 | 12/15/14 |
| SORENSON, DANIEL | C8-0020484 | 2 | 37.10 | 5289********4028 | 05355B | 12/15/14 |
| SOSKIN, LISA | C8-0024825 | 2 | 57.24 | 4037********2877 | 605154 | 12/15/14 |
| SOUBRA, MAHMOUD | C8-0016551 | 2 | 57.24 | 4465********4325 | 015106 | 12/15/14 |
| SOURIRAJAN, PADMA | C8-0026036 | 2 | 57.24 | 5410********0168 | 83550P | 12/15/14 |
| SOUTHWICK, HILLARY | C8-0026045 | 2 | 57.24 | 4022********1912 | 002048 | 12/15/14 |
| STANFIELD, LISA | C8-0024356 | 2 | 41.34 | 5512********8281 | 064040 | 12/15/14 |
| STILLE, JASON | C8-0018977 | 2 | 91.16 | 4128********6625 | 09744C | 12/15/14 |
| STOUTNER, TAYLOR | C8-0025282 | 2 | 57.24 | 4186********4215 | 024068 | 12/15/14 |
| STRABALA, LOGAN | C8-0026209 | 2 | 57.24 | 4427********8716 | 110121 | 12/15/14 |
| STROM, JERRY | C8-0026028 | 2 | 57.24 | 4147********5357 | 05347D | 12/15/14 |
| SUMMERS, KAMI | C8-0019370 | 2 | 99.64 | 5512********5436 | 064039 | 12/15/14 |
| SWEARINGEN, STEPHANI | C8-0026047 | 2 | 57.24 | 4190********8528 | 007528 | 12/15/14 |
| TAKACS, MICHAEL | C8-0024793 | 2 | 91.16 | 5466********5467 | 11626Z | 12/15/14 |
| TCHENG, JASON | C8-0020412 | 2 | 41.34 | 4356********1502 | 154957 | 12/15/14 |
| TERWILLIGER, AHSLEY | C8-0020588 | 2 | 57.24 | 4186********2404 | 031436 | 12/15/14 |
| THEODOTOU, LEA | C8-0019388 | 2 | 57.24 | 4037********3104 | 605154 | 12/15/14 |
| TIERNEY, SARAH | C8-0006128 | 2 | 10.00 | 4868********9654 | 05344D | 12/15/14 |
| TIPPIE, JACOB | C8-0024635 | 2 | 57.24 | 5175********4758 | B70309 | 12/15/14 |
| TRAN, LINH | C8-0007253 | 2 | 57.24 | 5594********4460 | 467643 | 12/15/14 |
| VAN DYKE, MIKE | C8-0010866 | 2 | 5.62 | 4736********6538 | 929159 | 12/15/14 |
| VARGAS, MARCOS | C8-0025763 | 2 | 57.24 | 4388********7307 | 05333D | 12/15/14 |
| VIVIANS, LONNIE | C8-0006131 | 2 | 44.52 | 5285********1663 | 015661 | 12/15/14 |
| VOYLES, COLLIN | C8-0015438 | 2 | 91.16 | 4037********0745 | 605154 | 12/15/14 |
| WALKER, AARON | C8-0024333 | 2 | 69.96 | 5512********6258 | 064041 | 12/15/14 |
| WALLACE, JEFF | C8-0021999 | 2 | 57.24 | 4427********9438 | 110136 | 12/15/14 |
| WALTER, KIRA | C8-0026245 | 2 | 57.24 | 4186********8420 | 007535 | 12/15/14 |
| WALTERS, MELISSA | C8-0024875 | 2 | 57.24 | 5121********0339 | 01572B | 12/15/14 |
| WATTS, DACIA | C8-0020720 | 2 | 57.24 | 4147********9446 | 605154 | 12/15/14 |
| WHEELER, AARON | C8-0024903 | 2 | 44.52 | 5512********4377 | 064041 | 12/15/14 |
| WHITENACK, KELLY | C8-0024364 | 2 | 57.24 | 4238********9721 | 913999 | 12/15/14 |
| WILCOX, ANNIE | C8-0010246 | 2 | 79.66 | 4427********9187 | 110137 | 12/15/14 |
| WILSON, CHRIS | C8-0021305 | 2 | 51.94 | 4190********6093 | 029875 | 12/15/14 |
| WINTER, JOHN | C8-0026020 | 2 | 60.69 | 4429********0708 | 002327 | 12/15/14 |
| WOLFE, ELISHA | C8-0017113 | 2 | 46.64 | 6011********1180 | 01570R | 12/15/14 |
| WOODY, SETH | C8-0018934 | 2 | 57.24 | 4358********5312 | 914010 | 12/15/14 |
| YOTTY, BROCK | C8-0025900 | 2 | 98.58 | 5440********4390 | 056011 | 12/15/14 |
| YOUNG, L. TODD | C8-0007943 | 2 | 102.14 | 4719********6998 | 605154 | 12/15/14 |
| YU, ANGIE | C8-0003206 | 2 | 91.16 | 5466********5356 | 04553Z | 12/15/14 |
| ZIEBARTH, MALIKA | C8-0016946 | 2 | 57.24 | 6011********0832 | 01505R | 12/15/14 |
| ZIMMERMAN, SCOTT | C8-0024072 | 2 | 57.24 | 4470********9313 | 064513 | 12/15/14 |
| ZUKIN, ERIC | C8-0024312 | 2 | 112.74 | 4427********6965 | 110131 | 12/15/14 |
| Count | Card Type | Total |
| 13 | American Express | 1270.96 |
| 114 | MasterCard | 7246.40 |
| 188 | Visa | 12800.30 |
| 15 | Discover | 782.28 |
| 0 | Other | 0.00 |
| 22099.94 |