| 01/15/2014 |
| 09:05:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS KUHLMANN, MOLLY | CF-0023331 | 2 | 41.34 | 4388********1623 | 04211D | 01/15/14 |
| ADAMS, CARA | CF-0017324 | 2 | 51.94 | 4323********7432 | 463042 | 01/15/14 |
| ADLER, GILLIAN | CF-0022093 | 2 | 57.24 | 5184********7226 | 015128 | 01/15/14 |
| AHRENS, SUSAN | CF-0017925 | 2 | 89.04 | 5512********1537 | 063440 | 01/15/14 |
| AITCHISON, MICHELLE | CF-0004071 | 2 | 57.24 | 5466********3873 | 94905P | 01/15/14 |
| AITKEN, JEN | CF-0013974 | 2 | 75.26 | 4037********0079 | 605183 | 01/15/14 |
| ALEXANDER, MATT | CF-0022170 | 2 | 37.10 | 4190********9936 | 001230 | 01/15/14 |
| ALLEN, CODY | CF-0015899 | 2 | 64.19 | 4869********4113 | 518454 | 01/15/14 |
| ALLEN, KELSEY | CF-0015902 | 2 | 64.19 | 4869********9056 | 518455 | 01/15/14 |
| ALLYN, ANDREW | CF-0021444 | 2 | 57.24 | 4270********9797 | 063809 | 01/15/14 |
| ANDERSON, HEIDI | CF-0018552 | 2 | 51.94 | 4427********3755 | 236292 | 01/15/14 |
| ANSON, KYLE | CF-0012527 | 2 | 91.16 | 4037********1231 | 605183 | 01/15/14 |
| ARMSTRONG, LINDSAY | CF-0019285 | 2 | 73.34 | 4399********7467 | 003485 | 01/15/14 |
| ASSAD, ABRAHAM | CF-0018239 | 2 | 57.24 | 3797*******1007 | 199178 | 01/15/14 |
| BAH, JARIE | CF-0021018 | 2 | 51.94 | 4700********9819 | 063440 | 01/15/14 |
| BARNES, CORY | CF-0023457 | 2 | 57.24 | 4427********2660 | 236271 | 01/15/14 |
| BARRERA, DIO | CF-0010173 | 2 | 57.24 | 4190********2722 | 001034 | 01/15/14 |
| BASILE, ANNA | CF-0004263 | 2 | 65.32 | 5466********9613 | 95447P | 01/15/14 |
| BEEBE, AMBER | CF-0023450 | 2 | 75.26 | 4238********2983 | 002811 | 01/15/14 |
| BELL, SHARI | CF-0016453 | 2 | 51.94 | 4157********8380 | 063804 | 01/15/14 |
| BENAVIDES, AMANDA | CF-0015696 | 2 | 51.94 | 5512********7877 | 063439 | 01/15/14 |
| BETHKE, PAUL | CF-0008283 | 2 | 57.24 | 5184********0418 | 015533 | 01/15/14 |
| BHATNAGAR, RANBIR | CF-0015897 | 2 | 10.00 | 5512********2539 | 063439 | 01/15/14 |
| BISCHOFF, CLAUDIA | CF-0015907 | 2 | 57.24 | 5512********5172 | 063443 | 01/15/14 |
| BOLAND, DOUG | CF-0018757 | 2 | 17.55 | 5452********9500 | 04187S | 01/15/14 |
| BOLTON, LINDA | CF-0023324 | 2 | 57.24 | 5512********4610 | 063444 | 01/15/14 |
| BONTHIUS, NANCY | CF-0014205 | 2 | 122.96 | 4264********5108 | 035814 | 01/15/14 |
| BREES, JANE | CF-0018153 | 2 | 57.24 | 4736********9129 | 655357 | 01/15/14 |
| BROCK, CAROLYN | CF-0022158 | 2 | 41.34 | 5512********0040 | 063444 | 01/15/14 |
| BROWN, EMILY | CF-0020097 | 2 | 57.24 | 4700********7418 | 063443 | 01/15/14 |
| BROWN, NICK | CF-0021990 | 2 | 57.24 | 5512********2585 | 063443 | 01/15/14 |
| BRUMMOND, JASON | CF-0017380 | 2 | 51.94 | 5156********0374 | 01548Z | 01/15/14 |
| BRYK, MATTHEW | CF-0013378 | 2 | 41.34 | 4271********2333 | 73023C | 01/15/14 |
| BURGE, NICOLE | CF-0022025 | 2 | 74.79 | 4427********2587 | 236287 | 01/15/14 |
| BUSH, MICHELLE | CF-0017909 | 2 | 86.24 | 4190********1873 | 000963 | 01/15/14 |
| CABRERA, CHRISTIAN | CF-0023383 | 2 | 57.24 | 4427********6066 | 236300 | 01/15/14 |
| CANNON, KATHLEEN | CF-0013642 | 2 | 57.24 | 4427********0516 | 236291 | 01/15/14 |
| CARDENAS, DIANA | CF-0021994 | 2 | 46.64 | 3797*******1005 | 176894 | 01/15/14 |
| CARIACI, JOSEPH | CF-0017920 | 2 | 46.64 | 4661********7280 | 064678 | 01/15/14 |
| CARINO-MAREK, WHITNEY | CF-0018149 | 2 | 51.94 | 4427********3628 | 236296 | 01/15/14 |
| CARLSON, MEGAN | CF-0011200 | 2 | 51.94 | 4190********0547 | 000964 | 01/15/14 |
| CARNEY, BILL | CF-0007514 | 2 | 41.34 | 5512********0606 | 063439 | 01/15/14 |
| CASAREZ, FRANK | CF-0012581 | 2 | 41.34 | 5511********5770 | 914826 | 01/15/14 |
| CAVANAUGH, JOE | CF-215008601 | 2 | 74.63 | 3737*******1005 | 149220 | 01/15/14 |
| CHANDLER, KIM | CF-0005535 | 2 | 57.24 | 4127********6665 | 015556 | 01/15/14 |
| CHATMAN, DERRICK | CF-0021022 | 2 | 99.64 | 5449********7407 | 221665 | 01/15/14 |
| CHEYNEY, MARSHA | CF-0022195 | 2 | 121.14 | 4229********9945 | 063808 | 01/15/14 |
| CHISHOLM, BRAD | CF-0016740 | 2 | 51.94 | 4190********9160 | 000922 | 01/15/14 |
| CHOISSER, LUCY | CF-0017351 | 2 | 69.96 | 5512********2259 | 063444 | 01/15/14 |
| CIRILLO, DAVID | CF-0018064 | 2 | 41.34 | 4700********7987 | 063443 | 01/15/14 |
| COLLINS, KATIE | CF-0009299 | 2 | 57.24 | 4465********7324 | 015218 | 01/15/14 |
| CONE, CHANDLER | CF-0022155 | 2 | 51.94 | 4736********6255 | 655357 | 01/15/14 |
| CONZEMIUS, MARIA | CF-0020926 | 2 | 41.34 | 5512********7061 | 063441 | 01/15/14 |
| COOK, GABE | CF-0019575 | 2 | 57.24 | 4266********8804 | 04211B | 01/15/14 |
| COOPER, JODI | CF-0020275 | 2 | 77.38 | 6011********2540 | 01582R | 01/15/14 |
| COTTON, GREGORY | CF-0023394 | 2 | 91.16 | 3719*******6005 | 123880 | 01/15/14 |
| COX, KRISTEN | CF-0021894 | 2 | 57.24 | 5512********1794 | 063442 | 01/15/14 |
| CRABTREE, CAROL | CF-0012930 | 2 | 57.24 | 5291********7131 | 04232P | 01/15/14 |
| CROKER, JAMES | CF-0022206 | 2 | 51.94 | 4427********5357 | 236293 | 01/15/14 |
| CULLIVAN, HEATHER | CF-0002166 | 2 | 51.94 | 5512********8951 | 063441 | 01/15/14 |
| CUMMISKEY, JOHN | CF-0023359 | 2 | 41.34 | 5184********7952 | 015676 | 01/15/14 |
| CUNNING, DAVID | CF-0010539 | 2 | 56.18 | 4313********1133 | 035838 | 01/15/14 |
| CURRY, JENA | CF-0016848 | 2 | 51.94 | 5512********3710 | 063442 | 01/15/14 |
| DANIELSON, SAM | CF-0008421 | 2 | 502.44 | 4190********6398 | 000965 | 01/15/14 |
| DAVIS, CAMERON | CF-0019567 | 2 | 57.24 | 4238********0045 | 285105 | 01/15/14 |
| DAYTON, PAULA | CF-0014203 | 2 | 57.24 | 5428********3222 | 04289Z | 01/15/14 |
| DELONG, CRAIG | CF-0017876 | 2 | 57.24 | 4356********0362 | 173285 | 01/15/14 |
| DEMARIS, SHARI | CF-0015888 | 2 | 57.24 | 4427********0244 | 236277 | 01/15/14 |
| DENINGER, BETH | CF-0017916 | 2 | 192.00 | 5452********6023 | 04279Z | 01/15/14 |
| DHILLON, KARAN | CF-0021031 | 2 | 57.24 | 5424********0185 | 028026 | 01/15/14 |
| DIBBERN, MEGAN | CF-0019550 | 2 | 57.24 | 4342********0884 | 562158 | 01/15/14 |
| DICKERSON, JOELLE | CF-0017908 | 2 | 57.24 | 4022********7078 | 236284 | 01/15/14 |
| DONNELLY, ARLENE | CF-0019511 | 2 | 41.34 | 5512********2756 | 063444 | 01/15/14 |
| DONOVAN, BRIAN | CF-0016606 | 2 | 99.64 | 5401********5475 | 04184Z | 01/15/14 |
| DUDLEY, REBECCA | CF-0012532 | 2 | 10.00 | 4427********5827 | 236272 | 01/15/14 |
| DULANEY, PATRICK | CF-0023355 | 2 | 51.94 | 5515********8443 | 002882 | 01/15/14 |
| EDWARDS, LINDA | CF-0021893 | 2 | 41.34 | 4744********4863 | 143584 | 01/15/14 |
| EDWARDS, MARLA | CF-0014853 | 2 | 57.24 | 5512********1819 | 063440 | 01/15/14 |
| ELDEEN, BRENNA | CF-0016879 | 2 | 78.64 | 4427********3704 | 236288 | 01/15/14 |
| ELHAWI, BRITTANY | CF-0019911 | 2 | 51.94 | 4342********4189 | 390673 | 01/15/14 |
| ERB, TAMMI | CF-0016715 | 2 | 41.34 | 5360********0365 | 063443 | 01/15/14 |
| ERICKSON, JON | CF-0013467 | 2 | 91.16 | 4246********3842 | 04153G | 01/15/14 |
| ESCORCIA, CARLOS | CF-0017384 | 2 | 57.24 | 5471********0078 | 041707 | 01/15/14 |
| FAIRFIELD, HANNAH | CF-0017755 | 2 | 99.64 | 4736********6496 | 655357 | 01/15/14 |
| FARKAS, KATHERINE | CF-1154664 | 2 | 35.04 | 4736********6734 | 655357 | 01/15/14 |
| FERRITER, TARA | CF-0023395 | 2 | 51.94 | 4451********5339 | 460433 | 01/15/14 |
| FIELD, NANCY | CF-218122101 | 2 | 10.00 | 5466********9460 | 04259S | 01/15/14 |
| FIELDS, ROBIN | CF-0021787 | 2 | 57.24 | 4186********0228 | 001032 | 01/15/14 |
| FISCHER, ELIZABETH | CF-0013988 | 2 | 80.56 | 3772*******2007 | 146608 | 01/15/14 |
| FISHBAUSHER, DAVID | CF-0013196 | 2 | 91.16 | 5438********8748 | H72999 | 01/15/14 |
| FRATZKE-BLAKE, KELLY | CF-0012174 | 2 | 57.24 | 5184********5287 | 015087 | 01/15/14 |
| FULLER, LORI | CF-0023362 | 2 | 91.16 | 4118********5722 | 04142C | 01/15/14 |
| GAGE, MADELINE | CF-0013914 | 2 | 51.94 | 5512********0801 | 063443 | 01/15/14 |
| GALBRAITH, JOSEPH | CF-6806192 | 2 | 89.21 | 4147********1055 | 015659 | 01/15/14 |
| GEFFARD, CASSANDRA | CF-0016610 | 2 | 57.24 | 4802********0832 | 001110 | 01/15/14 |
| GERARD, ALAN | CF-0018434 | 2 | 80.56 | 5285********6927 | 015511 | 01/15/14 |
| GLEASON, NICOLE | CF-0018197 | 2 | 51.94 | 4037********0976 | 605183 | 01/15/14 |
| GOEDKEN, KRISTIN | CF-0013949 | 2 | 15.00 | 5285********1381 | 015647 | 01/15/14 |
| GOMEZ, ANDREW | CF-0013500 | 2 | 85.86 | 3772*******1015 | 143693 | 01/15/14 |
| GONYER, ROBERT | CF-0016387 | 2 | 44.52 | 4147********9326 | 015121 | 01/15/14 |
| GONZALEZ, ROBIN GAIL | CF-0023477 | 2 | 94.04 | 5512********0119 | 063444 | 01/15/14 |
| GOODMAN, MISHA | CF-0017347 | 2 | 57.24 | 4736********8435 | 655357 | 01/15/14 |
| GREVE, SHANE | CF-0021069 | 2 | 120.84 | 5512********9752 | 063440 | 01/15/14 |
| GRIFFITH, BRIAN | CF-0021379 | 2 | 57.24 | 4736********3901 | 655357 | 01/15/14 |
| GURWELL, ADELAIDE | CF-0014895 | 2 | 91.16 | 4306********5722 | 015101 | 01/15/14 |
| GUZMAN-VELEZ, EDMARIE | CF-0016776 | 2 | 51.94 | 5512********1356 | 063443 | 01/15/14 |
| HAASE, JASON | CF-0013659 | 2 | 15.90 | 4037********7424 | 605183 | 01/15/14 |
| HALL, LIZ | CF-0015698 | 2 | 57.24 | 5512********1163 | 063444 | 01/15/14 |
| HAMBLIN, ASHLEY | CF-0023323 | 2 | 41.34 | 5512********5590 | 063439 | 01/15/14 |
| HAMILTON, DREW | CF-0022021 | 2 | 51.94 | 4736********5113 | 655357 | 01/15/14 |
| HANKE, MADELINE | CF-0019136 | 2 | 51.94 | 4737********9076 | 390678 | 01/15/14 |
| HARMS, JAMISON | CF-0016841 | 2 | 69.49 | 4427********6296 | 236283 | 01/15/14 |
| HARNEY, SONDRA | CF-0013860 | 2 | 99.64 | 4736********9725 | 655357 | 01/15/14 |
| HAUGEN, RYAN | CF-0013965 | 2 | 57.24 | 4238********8484 | 285114 | 01/15/14 |
| HAUGSE, SAVANNA | CF-0023446 | 2 | 49.82 | 4388********8913 | 04186D | 01/15/14 |
| HECK, ERICA | CF-0005870 | 2 | 51.94 | 4427********5069 | 236286 | 01/15/14 |
| HEENAN, SARAH | CF-0017618 | 2 | 51.94 | 5512********1770 | 063441 | 01/15/14 |
| HENSLEY, CARL | CF-0021928 | 2 | 78.44 | 3772*******3000 | 104113 | 01/15/14 |
| HESSELTINE, EMILY | CF-0014962 | 2 | 54.65 | 4427********2622 | 236280 | 01/15/14 |
| HETTMANSPERGER, SUE | CF-0019957 | 2 | 41.34 | 5490********2063 | 01550Z | 01/15/14 |
| HILL, MAUREEN | CF-0019043 | 2 | 91.16 | 5360********3882 | 063443 | 01/15/14 |
| HINES, DUSTIN | CF-0018147 | 2 | 46.64 | 4190********0076 | 001037 | 01/15/14 |
| HITCHCOCK, NICHOLAS | CF-0011967 | 2 | 51.94 | 4342********8016 | 561185 | 01/15/14 |
| HOFF, KATIE | CF-0018737 | 2 | 46.64 | 4809********4456 | 086987 | 01/15/14 |
| HOSKYN, NICK | CF-0022319 | 2 | 49.82 | 4342********4192 | 261920 | 01/15/14 |
| HOUGHTON, LEORA | CF-0017415 | 2 | 41.34 | 4190********8892 | 001067 | 01/15/14 |
| HUGHES, ANNA | CF-0021911 | 2 | 57.24 | 4417********8779 | 04160B | 01/15/14 |
| HUNT, DENNIS | CF-0014903 | 2 | 41.34 | 5120********8581 | 04291Z | 01/15/14 |
| IVANOVIC, MARINA | CF-0013096 | 2 | 79.92 | 4313********8958 | 035811 | 01/15/14 |
| JAKSICH, EMILY | CF-0011884 | 2 | 91.16 | 4037********4747 | 605183 | 01/15/14 |
| JANSEN, CHRISTINE | CF-0019536 | 2 | 57.24 | 5403********2907 | 063808 | 01/15/14 |
| JENSEN, ANNE | CF-0016314 | 2 | 57.24 | 4736********1845 | 655357 | 01/15/14 |
| JENSEN, DAVE | CF-0019079 | 2 | 67.83 | 4888********6795 | 035819 | 01/15/14 |
| JESSEN, JULIE | CF-0022157 | 2 | 57.24 | 5512********9266 | 063442 | 01/15/14 |
| JONES, HEATHER | CF-0020889 | 2 | 69.49 | 6011********8713 | 01567R | 01/15/14 |
| JONES, RYAN | CF-0018520 | 2 | 83.47 | 4003********1841 | 04203G | 01/15/14 |
| KABEL, WILLIAM | CF-0005957 | 2 | 57.24 | 4037********2078 | 605183 | 01/15/14 |
| KANE, MICHAEL | CF-0021035 | 2 | 51.94 | 4266********6812 | 04194B | 01/15/14 |
| KEEP, KELLY | CF-0019551 | 2 | 51.94 | 5184********6383 | 015235 | 01/15/14 |
| KELLEY, CHRISTOPHER | CF-0018506 | 2 | 86.49 | 4250********5450 | 041542 | 01/15/14 |
| KELLY, KATHERINE | CF-0016304 | 2 | 57.24 | 5512********3052 | 063441 | 01/15/14 |
| KELLY, SARAH | CF-0022087 | 2 | 51.94 | 4744********1642 | 123089 | 01/15/14 |
| KHAN, SHARIF | CF-0022106 | 2 | 54.24 | 4427********1109 | 439918 | 01/15/14 |
| KIELTY, ASHLEY | CF-0013937 | 2 | 103.91 | 5512********2685 | 063439 | 01/15/14 |
| KILBURN, PAUL | CF-0011262 | 2 | 15.90 | 5466********3353 | 04277Z | 01/15/14 |
| KLEIMAN, SARAH | CF-0020347 | 2 | 51.94 | 4157********8527 | 063804 | 01/15/14 |
| KLOFT, DANA | CF-0023345 | 2 | 57.24 | 4190********7786 | 001129 | 01/15/14 |
| KOLKER, TARA | CF-0018144 | 2 | 98.58 | 4388********5108 | 04201D | 01/15/14 |
| KOVENOCK, DERRIK | CF-0022850 | 2 | 51.94 | 4342********2657 | 561180 | 01/15/14 |
| KREIMAN, CINDI | CF-0014892 | 2 | 57.24 | 4736********1982 | 655357 | 01/15/14 |
| KROMER, AUSTIN | CF-0022613 | 2 | 54.00 | 5178********1236 | 04269Z | 01/15/14 |
| KUBIT, DICK | CF-0015893 | 2 | 41.34 | 3772*******1008 | 162466 | 01/15/14 |
| KUEHL, BRANDON | CF-0023408 | 2 | 57.24 | 4427********6836 | 236278 | 01/15/14 |
| KUNZLER, JOSEPH | CF-0021026 | 2 | 46.64 | 4037********6181 | 605183 | 01/15/14 |
| KUSNER, MARY KAY | CF-0021039 | 2 | 57.24 | 4736********3677 | 655357 | 01/15/14 |
| KUTZKO, BARBARA | CF-0020888 | 2 | 78.44 | 3717*******1008 | 103822 | 01/15/14 |
| LACEY, RHETT | CF-0015694 | 2 | 51.94 | 5291********3478 | 04258P | 01/15/14 |
| LACINA, JILL | CF-0021924 | 2 | 57.24 | 4190********1321 | 000994 | 01/15/14 |
| LANDOLT, DREW | CF-0015765 | 2 | 28.62 | 4736********4323 | 655357 | 01/15/14 |
| LANGER, JENNA | CF-0021025 | 2 | 51.94 | 3797*******1003 | 154565 | 01/15/14 |
| LARSON, SARAH | CF-0006591 | 2 | 57.24 | 3772*******1019 | 167485 | 01/15/14 |
| LAUBE, PAULA | CF-0018165 | 2 | 41.34 | 5512********5572 | 063439 | 01/15/14 |
| LEAL, JANETTE | CF-0013991 | 2 | 51.94 | 4342********0978 | 591581 | 01/15/14 |
| LEARNAHAN, ADAM | CF-0018177 | 2 | 75.26 | 5512********4505 | 063439 | 01/15/14 |
| LEMUS, DANNY | CF-0019530 | 2 | 57.24 | 5512********0820 | 063440 | 01/15/14 |
| LEWIS, MADELINE | CF-0023452 | 2 | 49.82 | 5512********4930 | 063440 | 01/15/14 |
| LI, XIN | CF-0016757 | 2 | 51.94 | 6011********5994 | 01511R | 01/15/14 |
| LONGFELLOW, BRENDA | CF-0015522 | 2 | 57.24 | 5512********9563 | 063441 | 01/15/14 |
| LOVIK, SARAH | CF-0013950 | 2 | 15.00 | 5184********3051 | 015504 | 01/15/14 |
| LUTGENDORF, SUSAN | CF-0013379 | 2 | 41.34 | 4802********0072 | 042703 | 01/15/14 |
| MALEK, MIKE | CF-0013942 | 2 | 29.25 | 4718********7569 | 605183 | 01/15/14 |
| MANSUETO, ANNA | CF-0016868 | 2 | 51.94 | 4190********5138 | 001151 | 01/15/14 |
| MARTIN, CRAIG | CF-0022152 | 2 | 91.16 | 4388********0232 | 04278C | 01/15/14 |
| MARTIN, STEVE | CF-0020224 | 2 | 57.24 | 4700********1061 | 063443 | 01/15/14 |
| MARTINO, PATRICK | CF-0016851 | 2 | 57.24 | 4147********7620 | 73120C | 01/15/14 |
| MARVIN, CONRAD | CF-0013497 | 2 | 57.24 | 4313********7451 | 035813 | 01/15/14 |
| MATTHES, JILLIAN | CF-0018512 | 2 | 57.24 | 5512********0833 | 063440 | 01/15/14 |
| MCALLISTER, ROBIN | CF-0022862 | 2 | 89.04 | 4238********9336 | 285115 | 01/15/14 |
| MCCLAIN, SASHA | CF-0017309 | 2 | 57.08 | 4342********2022 | 505925 | 01/15/14 |
| MCCONNELL, SHAWN | CF-0022266 | 2 | 57.24 | 4157********6398 | 063807 | 01/15/14 |
| MCCOOL, LUCIANA | CF-0021253 | 2 | 57.24 | 4736********0367 | 655357 | 01/15/14 |
| MCKEONE, KARIN | CF-0001957 | 2 | 91.16 | 4147********2950 | 04239C | 01/15/14 |
| MCMILLAN, NICK | CF-0020369 | 2 | 51.94 | 6011********6227 | 01538R | 01/15/14 |
| MCMURRER, MARY | CF-0023354 | 2 | 41.34 | 5524********0814 | 60518Z | 01/15/14 |
| MEARS, MAGGIE | CF-0007713 | 2 | 57.24 | 4037********4870 | 605183 | 01/15/14 |
| MEGGITT, ALISA | CF-0019101 | 2 | 51.94 | 4266********4982 | 04162B | 01/15/14 |
| MELLECKER, SUE | CF-0012469 | 2 | 57.24 | 5512********5762 | 063442 | 01/15/14 |
| MENNENGA, LYNN | CF-0005681 | 2 | 43.46 | 4640********5859 | 04231C | 01/15/14 |
| MICHELSON, JENI | CF-0022867 | 2 | 99.64 | 4736********1096 | 655357 | 01/15/14 |
| MILLER, BRIAN | CF-0015324 | 2 | 57.24 | 4147********6824 | 04270D | 01/15/14 |
| MILLER, CYBIL | CF-0016228 | 2 | 15.90 | 5581********9172 | 764702 | 01/15/14 |
| MILLER, DAVID | CF-0013886 | 2 | 51.94 | 4313********0360 | 035827 | 01/15/14 |
| MILLER, DENA | CF-0011439 | 2 | 85.86 | 5184********2610 | 015521 | 01/15/14 |
| MILLER, KELLIE | CF-0022118 | 2 | 91.16 | 5424********7140 | 95252B | 01/15/14 |
| MILNER, CHRIS | CF-0019581 | 2 | 57.24 | 4190********3534 | 001043 | 01/15/14 |
| MOEHLMANN, KIMBERLY | CF-0012264 | 2 | 57.24 | 4147********2943 | 04237C | 01/15/14 |
| MOORE, LAURIE | CF-0018451 | 2 | 83.74 | 4427********2715 | 236274 | 01/15/14 |
| MOORE, SANDRA | CF-0016366 | 2 | 28.62 | 5512********3655 | 063440 | 01/15/14 |
| MORASKI, JENNA | CF-0019547 | 2 | 57.24 | 5512********0882 | 063443 | 01/15/14 |
| MURPHY, KAREN | CF-0022942 | 2 | 57.24 | 4190********0375 | 001374 | 01/15/14 |
| MURRAY, REBECCA | CF-0018743 | 2 | 46.64 | 4342********5411 | 591388 | 01/15/14 |
| MUSTAFA, NADIN | CF-0018433 | 2 | 46.64 | 5512********6828 | 063442 | 01/15/14 |
| MWENEGOHA, FLORAH | CF-0017279 | 2 | 46.64 | 4342********0410 | 464384 | 01/15/14 |
| NELSEN, GREG | CF-0015134 | 2 | 42.40 | 5512********9490 | 063441 | 01/15/14 |
| NELSON, CARL | CF-0015814 | 2 | 57.24 | 5512********5607 | 063442 | 01/15/14 |
| NEUZIL, TERRENCE | CF-0014728 | 2 | 15.90 | 5466********7990 | 94849P | 01/15/14 |
| NIELSEN, JEFF | CF-0010608 | 2 | 62.54 | 5285********4576 | 015132 | 01/15/14 |
| O ROAKE, JOHN | CF-0011599 | 2 | 57.24 | 4037********2264 | 605183 | 01/15/14 |
| OLNEY, DANIEL | CF-0008295 | 2 | 91.16 | 4147********7993 | 04192D | 01/15/14 |
| OLSON, JIM | CF-0013995 | 2 | 41.34 | 4147********7588 | 04192C | 01/15/14 |
| ORONA, PAUL | CF-0015906 | 2 | 44.52 | 5512********5537 | 063442 | 01/15/14 |
| ORTHEL, JOSH | CF-0016383 | 2 | 57.24 | 4427********6058 | 236295 | 01/15/14 |
| OSHAUGHNESSY, BETH | CF-0018187 | 2 | 57.24 | 4190********0979 | 001033 | 01/15/14 |
| OUTLUND, ERIN | CF-0022215 | 2 | 57.24 | 5512********2865 | 063441 | 01/15/14 |
| PACHA, PATRICIA | CF-0010342 | 2 | 10.00 | 4427********6920 | 236279 | 01/15/14 |
| PEARCY, EDDIE | CF-0018473 | 2 | 91.16 | 3739*******1012 | 162156 | 01/15/14 |
| PELZER, TONY | CF-0022540 | 2 | 57.24 | 4427********7108 | 236290 | 01/15/14 |
| PETERSON, LUKE | CF-0013171 | 2 | 70.62 | 5268********8809 | 01549Z | 01/15/14 |
| POPKES, SCOTT | CF-0013928 | 2 | 86.92 | 5424********9637 | 94821B | 01/15/14 |
| POWER, DAN | CF-0022264 | 2 | 67.52 | 5200********9233 | 03586B | 01/15/14 |
| PUGH, MIKE | CF-0018528 | 2 | 80.56 | 4736********7242 | 655357 | 01/15/14 |
| QUADE, DEBORAH | CF-0021770 | 2 | 41.34 | 4147********6843 | 04244C | 01/15/14 |
| QUIGLEY, HEATHER | CF-0012288 | 2 | 41.34 | 5512********4231 | 063441 | 01/15/14 |
| RANDA, LEIGH ANNE | CF-0017406 | 2 | 117.77 | 5371********6758 | 093807 | 01/15/14 |
| READER, KATIE | CF-0023407 | 2 | 49.82 | 5459********4008 | 063806 | 01/15/14 |
| REDEKER, LEAH | CF-0013163 | 2 | 57.24 | 4264********5231 | 035825 | 01/15/14 |
| REESE, TOMMY | CF-0023447 | 2 | 49.82 | 4388********8913 | 04243D | 01/15/14 |
| REHLING, KATHRYN | CF-0009773 | 2 | 51.94 | 5275********7534 | 103785 | 01/15/14 |
| REIFENRATH, KATHARINE | CF-0021032 | 2 | 44.52 | 4428********1658 | 605183 | 01/15/14 |
| REILLY, JACQUELINE | CF-0013977 | 2 | 51.94 | 4037********4690 | 605183 | 01/15/14 |
| RIGGINS, CONSTANCE | CF-0018182 | 2 | 46.64 | 5444********4757 | 849300 | 01/15/14 |
| ROBINSON, JACK | CF-0022252 | 2 | 41.34 | 4246********0925 | 04221G | 01/15/14 |
| ROGGEVEEN, ANDREA | CF-0017273 | 2 | 21.40 | 4427********7102 | 236275 | 01/15/14 |
| ROLDAN, CRYSTAL | CF-0012434 | 2 | 85.86 | 4342********5067 | 263697 | 01/15/14 |
| ROMANOVIC, BORIS | CF-0015300 | 2 | 57.24 | 4190********7758 | 000904 | 01/15/14 |
| RUSSO, MARK | CF-0018158 | 2 | 41.34 | 6011********5367 | 01594B | 01/15/14 |
| SADLER, JONATHAN | CF-0013876 | 2 | 51.94 | 5429********4507 | 573219 | 01/15/14 |
| SALES, JOHN | CF-0012380 | 2 | 42.40 | 4356********4671 | 113485 | 01/15/14 |
| SANAN, ALYSSA | CF-0011598 | 2 | 51.94 | 4147********6867 | 605183 | 01/15/14 |
| SCHAEFER, STEVEN | CF-0021885 | 2 | 57.24 | 4342********0462 | 330859 | 01/15/14 |
| SCHAFER, ABIGAIL | CF-0018141 | 2 | 662.96 | 4045********9511 | 015649 | 01/15/14 |
| SCHALLER, CHARLIE | CF-0018543 | 2 | 112.56 | 4323********6800 | 391677 | 01/15/14 |
| SCHANTZ, MARK | CF-0012441 | 2 | 46.64 | 4388********0672 | 04251D | 01/15/14 |
| SCHMIDT, ALEX | CF-0013209 | 2 | 51.94 | 5153********0365 | 176320 | 01/15/14 |
| SCHRODER, MAURINE | CF-0014954 | 2 | 57.24 | 4428********3995 | 605183 | 01/15/14 |
| SCHROEDER, ANDREA | CF-0019066 | 2 | 57.24 | 4037********9837 | 605183 | 01/15/14 |
| SCHROEDER, TASHA | CF-0017963 | 2 | 57.24 | 5512********7152 | 063440 | 01/15/14 |
| SCHUTZMAN, KYLE | CF-0018096 | 2 | 51.94 | 4037********0411 | 605183 | 01/15/14 |
| SCHWAGER, LAURA | CF-0017945 | 2 | 51.94 | 4427********7688 | 236294 | 01/15/14 |
| SECKAR-ANDERSON, WHITTNEY | CF-0017899 | 2 | 51.94 | 4427********5474 | 236276 | 01/15/14 |
| SEHL, GEORGE | CF-0018548 | 2 | 109.56 | 5466********5466 | 95099P | 01/15/14 |
| SEVERSON, MOLLY | CF-0015778 | 2 | 51.94 | 5440********0056 | 468932 | 01/15/14 |
| SHEETZ, TERRI | CF-0023542 | 2 | 41.34 | 6011********1424 | 01544R | 01/15/14 |
| SHELTON, ANNIE | CF-0018075 | 2 | 581.94 | 4700********7370 | 063441 | 01/15/14 |
| SHERLOCK, STACEY | CF-0018131 | 2 | 100.14 | 5466********7396 | 94460P | 01/15/14 |
| SKINNER, TIM | CF-0018183 | 2 | 57.24 | 4700********7607 | 063442 | 01/15/14 |
| SMIETANA, JANEL | CF-0022895 | 2 | 51.94 | 4258********3019 | 008046 | 01/15/14 |
| SMITHEY, MICHAEL | CF-0007529 | 2 | 91.16 | 5178********6191 | 04176T | 01/15/14 |
| SNAKENBERG, MYRNA | CF-0005141 | 2 | 41.34 | 4388********2786 | 008553 | 01/15/14 |
| SOROFMAN, NANCY | CF-0013982 | 2 | 80.56 | 3772*******2005 | 189824 | 01/15/14 |
| SPEAR, NICOLE | CF-0017868 | 2 | 15.90 | 4238********9590 | 285112 | 01/15/14 |
| STAATS, JASON | CF-0011294 | 2 | 86.49 | 4700********0605 | 063443 | 01/15/14 |
| STACEY, RANDY | CF-0022305 | 2 | 57.24 | 5285********4724 | 015092 | 01/15/14 |
| STAMOU, POLYXENY | CF-0020350 | 2 | 84.04 | 4147********4590 | 04302C | 01/15/14 |
| STANDIG-PORTMAN, GAIL | CF-0011864 | 2 | 107.16 | 4388********3760 | 04258C | 01/15/14 |
| STANLEY, JULIA | CF-0015682 | 2 | 31.19 | 4147********4102 | 605183 | 01/15/14 |
| STARCH, SHANNON | CF-0005033 | 2 | 44.52 | 4323********9533 | 391687 | 01/15/14 |
| STEFFEN, KELSEY | CF-0023501 | 2 | 80.56 | 5512********3938 | 063439 | 01/15/14 |
| STEINBRECH, GARY | CF-0009117 | 2 | 57.24 | 6011********1774 | 01521R | 01/15/14 |
| STEVENS, HEATHER | CF-0012545 | 2 | 103.14 | 5466********3797 | 03582Z | 01/15/14 |
| STOLTENBERG, AMY | CF-0002525 | 2 | 51.94 | 4190********2211 | 000939 | 01/15/14 |
| SULLIVAN, JERRY | CF-0021927 | 2 | 78.44 | 4003********8643 | 04263C | 01/15/14 |
| SWEHLA, CHRIS | CF-0011872 | 2 | 74.79 | 5528********5577 | 04265C | 01/15/14 |
| SZESZYCKI, MARY COLETTE | CF-0022163 | 2 | 51.94 | 5512********5110 | 063441 | 01/15/14 |
| TEMEYER, JAMES | CF-0020996 | 2 | 41.34 | 4700********1142 | 063440 | 01/15/14 |
| THOENY, MARK | CF-0001873 | 2 | 91.16 | 5466********7212 | 95155P | 01/15/14 |
| THORN, LUKE | CF-0016627 | 2 | 57.24 | 4342********3508 | 263693 | 01/15/14 |
| THORNHILL, KIM | CF-0021125 | 2 | 51.94 | 3723*******1018 | 126645 | 01/15/14 |
| TOMKOVICZ, NANCY | CF-0015841 | 2 | 51.94 | 4388********8057 | 04203D | 01/15/14 |
| TOWNSEND, KEVIN | CF-0021968 | 2 | 57.24 | 4323********6701 | 262842 | 01/15/14 |
| TOWNSEND, ORVILLE | CF-0021774 | 2 | 78.44 | 5120********3529 | 015608 | 01/15/14 |
| TROUTEN, JON | CF-0019120 | 2 | 91.16 | 5512********7923 | 063444 | 01/15/14 |
| TRYON, MICHAEL | CF-0011535 | 2 | 84.80 | 4427********7362 | 236273 | 01/15/14 |
| ULRICK, DAVID | CF-0013654 | 2 | 41.34 | 5512********8455 | 063439 | 01/15/14 |
| VAN TRUMP, MATT | CF-0011596 | 2 | 69.96 | 3797*******1004 | 148192 | 01/15/14 |
| VARGAS, JENNIFER | CF-0022878 | 2 | 35.04 | 5511********1752 | 797411 | 01/15/14 |
| VERSCHOORE, CALLIE | CF-0023344 | 2 | 57.24 | 4190********4329 | 001149 | 01/15/14 |
| VIJAPURA, CHARMI | CF-0021595 | 2 | 46.64 | 4744********3055 | 113287 | 01/15/14 |
| VILLHAUER, NATHAN | CF-0022148 | 2 | 99.64 | 4246********7745 | 04219G | 01/15/14 |
| VINCHATTLE, CLANCY | CF-0022094 | 2 | 46.64 | 4190********7638 | 001042 | 01/15/14 |
| VOLKERT, ANNA | CF-0019545 | 2 | 46.75 | 4190********9145 | 001032 | 01/15/14 |
| VORNBROCK, KATHY | CF-0022938 | 2 | 41.34 | 5512********0491 | 063443 | 01/15/14 |
| WALLACE, SUEMOY | CF-0022251 | 2 | 764.26 | 5178********1253 | 04190Z | 01/15/14 |
| WALSH, SUSAN | CF-8276265 | 2 | 23.34 | 4147********0817 | 04210C | 01/15/14 |
| WALTERS, AMBER | CF-0023381 | 2 | 57.24 | 4427********2725 | 236282 | 01/15/14 |
| WARDEN, TYLER | CF-0017924 | 2 | 46.64 | 4190********1996 | 001019 | 01/15/14 |
| WAUL, LISA | CF-0001748 | 2 | 57.24 | 6011********9013 | 01573R | 01/15/14 |
| WEBER, SAMANTHA | CF-0018530 | 2 | 46.64 | 4700********5886 | 063441 | 01/15/14 |
| WEIR, CLAYTON | CF-0001679 | 2 | 91.16 | 3743*******4633 | 496328 | 01/15/14 |
| WELLS, MOLLY | CF-0010352 | 2 | 102.48 | 5452********2999 | 04203Z | 01/15/14 |
| WELSH, ERIN | CF-0022908 | 2 | 116.60 | 4342********2435 | 135010 | 01/15/14 |
| WIELE, KASEY | CF-0021126 | 2 | 57.24 | 4736********5250 | 655357 | 01/15/14 |
| WIENEKE, LEVI | CF-0022851 | 2 | 57.24 | 4342********7962 | 290675 | 01/15/14 |
| WIENEKE, NANCI | CF-0010377 | 2 | 57.24 | 4427********9790 | 236299 | 01/15/14 |
| WIKERT, DUSTYN | CF-0021084 | 2 | 74.79 | 4465********4152 | 015179 | 01/15/14 |
| WILEY, KIM | CF-0017285 | 2 | 57.24 | 4427********0280 | 236298 | 01/15/14 |
| WILKINS, CHRISTOPHER | CF-0003127 | 2 | 177.66 | 3772*******1016 | 124120 | 01/15/14 |
| WILKINS, JANE | CF-0016345 | 2 | 41.34 | 5512********3304 | 063441 | 01/15/14 |
| WILLETT, ALICIA | CF-0018161 | 2 | 78.64 | 4640********0096 | 04251B | 01/15/14 |
| WILLS, BRIANNA | CF-0015348 | 2 | 57.24 | 5466********9799 | 57103P | 01/15/14 |
| WINKLEBLACK, MANDY | CF-0021000 | 2 | 57.24 | 4661********2365 | 015561 | 01/15/14 |
| WOMBACHER, CODY | CF-0019064 | 2 | 41.34 | 4427********8310 | 236285 | 01/15/14 |
| WOOD, MACKENZIE | CF-0005524 | 2 | 51.94 | 4190********5266 | 001150 | 01/15/14 |
| WRIGHT, LAURA | CF-0017892 | 2 | 89.04 | 4121********7010 | 04275C | 01/15/14 |
| WUEHLER, DANIKA | CF-0018544 | 2 | 94.74 | 5466********9750 | 57784P | 01/15/14 |
| YANES, NICHOLAS | CF-0017313 | 2 | 51.94 | 4313********8181 | 035853 | 01/15/14 |
| YORDY, HUNTER | CF-0023396 | 2 | 42.40 | 4342********3607 | 505929 | 01/15/14 |
| YOUNG, BRIAN | CF-0023442 | 2 | 57.24 | 5581********5169 | 764713 | 01/15/14 |
| YOUNG, MIKE | CF-0013085 | 2 | 44.90 | 5513********7673 | 000025 | 01/15/14 |
| YOUNG, WENDY | CF-0018150 | 2 | 57.24 | 4427********1705 | 236289 | 01/15/14 |
| ZAWOJEWSKI, JANA | CF-0006844 | 2 | 91.16 | 4147********2562 | 015171 | 01/15/14 |
| ZEHR, PAM | CF-0010387 | 2 | 122.96 | 5490********4629 | 03581B | 01/15/14 |
| ZEHR, RICK | CF-0018517 | 2 | 33.92 | 4147********2748 | 04256C | 01/15/14 |
| ZEITHAMEL, BRADLEY | CF-0021005 | 2 | 80.56 | 5452********8470 | 04206Z | 01/15/14 |
| ZEMAN, BEAU | CF-0015797 | 2 | 41.34 | 4427********5727 | 236297 | 01/15/14 |
| ZIMMER, MICHAEL | CF-0012561 | 2 | 51.94 | 4147********8957 | 04157C | 01/15/14 |
| Count | Card Type | Total |
| 17 | American Express | 1305.93 |
| 111 | MasterCard | 7440.94 |
| 190 | Visa | 12789.22 |
| 8 | Discover | 447.91 |
| 0 | Other | 0.00 |
| 21984.00 |