| 02/17/2014 |
| 08:40:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS KUHLMANN, MOLLY | CF-0023331 | 2 | 41.34 | 4388********1623 | 00975D | 02/17/14 |
| ADAMS, CARA | CF-0017324 | 2 | 51.94 | 4323********7432 | 404256 | 02/17/14 |
| ADLER, GILLIAN | CF-0022093 | 2 | 57.24 | 5184********7226 | 017132 | 02/17/14 |
| AHRENS, SUSAN | CF-0017925 | 2 | 89.04 | 5512********1537 | 917144 | 02/17/14 |
| AITCHISON, MICHELLE | CF-0004071 | 2 | 57.24 | 5466********3873 | 63614P | 02/17/14 |
| AITKEN, JEN | CF-0013974 | 2 | 75.26 | 4037********0079 | 607104 | 02/17/14 |
| ALLEN, CODY | CF-0015899 | 2 | 46.64 | 4869********4113 | 705923 | 02/17/14 |
| ALLEN, KELSEY | CF-0015902 | 2 | 64.19 | 4869********9056 | 705924 | 02/17/14 |
| ANDERSON, HEIDI | CF-0018552 | 2 | 51.94 | 4427********3755 | 758764 | 02/17/14 |
| ANSON, KYLE | CF-0012527 | 2 | 91.16 | 4037********1231 | 607104 | 02/17/14 |
| ARMSTRONG, LINDSAY | CF-0019285 | 2 | 73.34 | 4399********7467 | 008262 | 02/17/14 |
| ASSAD, ABRAHAM | CF-0018239 | 2 | 57.24 | 3797*******1007 | 111522 | 02/17/14 |
| BARNES, CORY | CF-0023457 | 2 | 57.24 | 4427********2660 | 758731 | 02/17/14 |
| BARNETT, ANGELA | CF-0014940 | 2 | 57.24 | 5512********0894 | 917249 | 02/17/14 |
| BARRERA, DIO | CF-0010173 | 2 | 57.24 | 4190********2722 | 001830 | 02/17/14 |
| BASILE, ANNA | CF-0004263 | 2 | 65.32 | 5466********9613 | 63545P | 02/17/14 |
| BATES, ERIC | CF-0022808 | 2 | 51.94 | 4427********3655 | 758736 | 02/17/14 |
| BEEBE, AMBER | CF-0023450 | 2 | 75.26 | 4238********2983 | 004271 | 02/17/14 |
| BEERENDS, SARAH | CF-0023504 | 2 | 98.58 | 5109********6007 | H73961 | 02/17/14 |
| BELSKI, JILL | CF-0020449 | 2 | 59.57 | 5512********6528 | 063702 | 02/17/14 |
| BENAVIDES, AMANDA | CF-0015696 | 2 | 51.94 | 5512********7877 | 063659 | 02/17/14 |
| BERNABO, LAURENA | CF-0023332 | 2 | 83.21 | 4003********8681 | 00938B | 02/17/14 |
| BETHKE, PAUL | CF-0008283 | 2 | 57.24 | 5184********0418 | 017000 | 02/17/14 |
| BHATNAGAR, RANBIR | CF-0015897 | 2 | 10.00 | 5512********2539 | 063659 | 02/17/14 |
| BISCHOFF, CLAUDIA | CF-0015907 | 2 | 57.24 | 5512********5172 | 917103 | 02/17/14 |
| BLIND, COURTNEY | CF-0016508 | 2 | 85.86 | 5184********4092 | 017883 | 02/17/14 |
| BOCKENSTEDT, TRICIA | CF-0022381 | 2 | 51.94 | 5512********8930 | 917360 | 02/17/14 |
| BOLAND, DOUG | CF-0018757 | 2 | 17.55 | 5452********9500 | 00958S | 02/17/14 |
| BOLTON, LINDA | CF-0023324 | 2 | 57.24 | 5512********4610 | 917326 | 02/17/14 |
| BONTHIUS, NANCY | CF-0014205 | 2 | 122.96 | 4264********5108 | 045030 | 02/17/14 |
| BREES, JANE | CF-0018153 | 2 | 57.24 | 4736********9129 | 952104 | 02/17/14 |
| BRITT, JEFF | CF-0018610 | 2 | 57.24 | 5184********3805 | 017020 | 02/17/14 |
| BROCK, CAROLYN | CF-0022158 | 2 | 41.34 | 5512********0040 | 917251 | 02/17/14 |
| BROWN, NICK | CF-0021990 | 2 | 57.24 | 5512********2585 | 917102 | 02/17/14 |
| BRUMMOND, JASON | CF-0017380 | 2 | 51.94 | 5156********0374 | 01714Z | 02/17/14 |
| BRYK, MATTHEW | CF-0013378 | 2 | 41.34 | 4271********2333 | 35941C | 02/17/14 |
| BURGE, NICOLE | CF-0022025 | 2 | 74.79 | 4427********2587 | 758735 | 02/17/14 |
| BUSH, MICHELLE | CF-0017909 | 2 | 86.24 | 4190********1873 | 008750 | 02/17/14 |
| CABRERA, CHRISTIAN | CF-0023383 | 2 | 57.24 | 4427********6066 | 758744 | 02/17/14 |
| CANNON, KATHLEEN | CF-0013642 | 2 | 57.24 | 4427********0516 | 758751 | 02/17/14 |
| CARDENAS, DIANA | CF-0021994 | 2 | 46.64 | 3797*******1005 | 194596 | 02/17/14 |
| CARIACI, JOSEPH | CF-0017920 | 2 | 46.64 | 4661********7280 | 096230 | 02/17/14 |
| CARINO-MAREK, WHITNEY | CF-0018149 | 2 | 51.94 | 4427********3628 | 758748 | 02/17/14 |
| CARLS, KERI | CF-0013681 | 2 | 57.24 | 5512********3095 | 063701 | 02/17/14 |
| CARLSON, MEGAN | CF-0011200 | 2 | 51.94 | 4190********0547 | 013475 | 02/17/14 |
| CARNEY, BILL | CF-0007514 | 2 | 41.34 | 5512********0606 | 063701 | 02/17/14 |
| CASAREZ, FRANK | CF-0012581 | 2 | 41.34 | 5511********5770 | 101504 | 02/17/14 |
| CAVANAUGH, JOE | CF-215008601 | 2 | 74.63 | 3737*******1005 | 100048 | 02/17/14 |
| CHANDLER, KIM | CF-0005535 | 2 | 57.24 | 4127********6665 | 017995 | 02/17/14 |
| CHATMAN, DERRICK | CF-0021022 | 2 | 99.64 | 5449********7407 | 277083 | 02/17/14 |
| CHISHOLM, BRAD | CF-0016740 | 2 | 51.94 | 4190********9160 | 000118 | 02/17/14 |
| CHMIELEWSKI, VINCENT | CF-0015691 | 2 | 161.88 | 4238********6941 | 912245 | 02/17/14 |
| CHOISSER, LUCY | CF-0017351 | 2 | 69.96 | 5512********2259 | 917296 | 02/17/14 |
| CIGRAND, ANNA | CF-0021615 | 2 | 57.24 | 5512********0282 | 917329 | 02/17/14 |
| COLE, MARY | CF-0023564 | 2 | 41.34 | 5291********3212 | 01001Z | 02/17/14 |
| COLLINS, KATIE | CF-0009299 | 2 | 57.24 | 4465********7324 | 017068 | 02/17/14 |
| CONE, CHANDLER | CF-0022155 | 2 | 51.94 | 4736********6255 | 952104 | 02/17/14 |
| COOK, GABE | CF-0019575 | 2 | 57.24 | 4266********8804 | 00910B | 02/17/14 |
| COOPER, JODI | CF-0020275 | 2 | 77.38 | 6011********2540 | 01768R | 02/17/14 |
| CORD, CHRIS | CF-0020527 | 2 | 41.34 | 4186********3647 | 011148 | 02/17/14 |
| COTTON, GREGORY | CF-0023394 | 2 | 91.16 | 3719*******6005 | 105096 | 02/17/14 |
| COX, KRISTEN | CF-0021894 | 2 | 57.24 | 5512********1794 | 917250 | 02/17/14 |
| CRABTREE, CAROL | CF-0012930 | 2 | 57.24 | 5291********7131 | 00999P | 02/17/14 |
| CRAWFORD, KELLI | CF-0002457 | 2 | 42.40 | 4694********5015 | 122762 | 02/17/14 |
| CROKER, JAMES | CF-0022206 | 2 | 51.94 | 4427********5357 | 758754 | 02/17/14 |
| CULLIVAN, HEATHER | CF-0002166 | 2 | 51.94 | 5512********8951 | 063659 | 02/17/14 |
| CUMMISKEY, JOHN | CF-0023359 | 2 | 41.34 | 5184********7952 | 017033 | 02/17/14 |
| CUNNING, DAVID | CF-0010539 | 2 | 56.18 | 4313********1133 | 045056 | 02/17/14 |
| CURIO-PENNY, BEATRICE | CF-0023565 | 2 | 57.24 | 4719********6495 | 607104 | 02/17/14 |
| CURRIN, ANTHONY | CF-0018487 | 2 | 41.34 | 5429********7300 | 866876 | 02/17/14 |
| CURRY, JENA | CF-0016848 | 2 | 51.94 | 5512********3710 | 917183 | 02/17/14 |
| DANIELSON, SAM | CF-0008421 | 2 | 57.24 | 4190********6398 | 031713 | 02/17/14 |
| DAVIS, CAMERON | CF-0019567 | 2 | 57.24 | 4238********0045 | 912244 | 02/17/14 |
| DAYTON, PAULA | CF-0014203 | 2 | 57.24 | 5428********3222 | 00983Z | 02/17/14 |
| DELONG, CRAIG | CF-0017876 | 2 | 73.14 | 4356********0362 | 174102 | 02/17/14 |
| DEMARIS, SHARI | CF-0015888 | 2 | 57.24 | 4427********0244 | 758742 | 02/17/14 |
| DENINGER, BETH | CF-0017916 | 2 | 99.64 | 5452********6023 | 00878Z | 02/17/14 |
| DHILLON, KARAN | CF-0021031 | 2 | 57.24 | 5424********0185 | 072091 | 02/17/14 |
| DIBBERN, MEGAN | CF-0019550 | 2 | 57.24 | 4342********0884 | 503697 | 02/17/14 |
| DONNELLY, ARLENE | CF-0019511 | 2 | 41.34 | 5512********2756 | 917248 | 02/17/14 |
| DONOVAN, BRIAN | CF-0016606 | 2 | 99.64 | 5401********5475 | 00974Z | 02/17/14 |
| DUDLEY, REBECCA | CF-0012532 | 2 | 10.00 | 4427********5827 | 758732 | 02/17/14 |
| DULANEY, PATRICK | CF-0023355 | 2 | 51.94 | 5515********8443 | 004346 | 02/17/14 |
| DVORAK, EMILY | CF-0014248 | 2 | 57.24 | 5360********7487 | 917222 | 02/17/14 |
| EDWARDS, LINDA | CF-0021893 | 2 | 41.34 | 4744********4863 | 174800 | 02/17/14 |
| EDWARDS, MARLA | CF-0014853 | 2 | 57.24 | 5512********7419 | 917253 | 02/17/14 |
| EICKERT, SHANE | CF-0023496 | 2 | 41.34 | 4316********9038 | 064029 | 02/17/14 |
| ELDEEN, BRENNA | CF-0016879 | 2 | 78.64 | 4427********3704 | 758749 | 02/17/14 |
| ELHAWI, BRITTANY | CF-0019911 | 2 | 51.94 | 4147********2063 | 36108D | 02/17/14 |
| ERB, TAMMI | CF-0016715 | 2 | 70.34 | 5360********0365 | 917180 | 02/17/14 |
| ERICKSON, JON | CF-0013467 | 2 | 91.16 | 4246********3842 | 00901G | 02/17/14 |
| ESCORCIA, CARLOS | CF-0017384 | 2 | 98.58 | 5471********0078 | 009347 | 02/17/14 |
| FARKAS, KATHERINE | CF-1154664 | 2 | 35.04 | 4736********6734 | 952104 | 02/17/14 |
| FERRITER, TARA | CF-0023395 | 2 | 51.94 | 4451********5339 | 766455 | 02/17/14 |
| FIELD, NANCY | CF-218122101 | 2 | 10.00 | 5466********9460 | 00981Z | 02/17/14 |
| FIELDS, ROBIN | CF-0021787 | 2 | 15.90 | 4186********0228 | 011089 | 02/17/14 |
| FISCHER, ELIZABETH | CF-0013988 | 2 | 80.56 | 3772*******2007 | 120040 | 02/17/14 |
| FISHBAUSHER, DAVID | CF-0013196 | 2 | 91.16 | 5438********8748 | H73225 | 02/17/14 |
| FLEMING, NIKE | CF-0023552 | 2 | 162.18 | 6011********5304 | 01749R | 02/17/14 |
| FORSMAN, CASSANDRA | CF-0018533 | 2 | 46.64 | 5360********4607 | 917294 | 02/17/14 |
| FRANCO, MARIO | CF-0023493 | 2 | 15.90 | 5146********1798 | 106520 | 02/17/14 |
| FRATZKE-BLAKE, KELLY | CF-0012174 | 2 | 57.24 | 5184********5287 | 017051 | 02/17/14 |
| FULLER, LORI | CF-0023362 | 2 | 91.16 | 4118********5722 | 00946C | 02/17/14 |
| GABRIEL, KRISTI | CF-0023519 | 2 | 57.24 | 4833********1715 | 024007 | 02/17/14 |
| GAGE, MADELINE | CF-0013914 | 2 | 51.94 | 5512********0801 | 917147 | 02/17/14 |
| GALBRAITH, JOSEPH | CF-6806192 | 2 | 89.21 | 4147********1055 | 017041 | 02/17/14 |
| GEFFARD, CASSANDRA | CF-0016610 | 2 | 57.24 | 4802********0832 | 021671 | 02/17/14 |
| GERARD, ALAN | CF-0018434 | 2 | 80.56 | 5285********6927 | 017129 | 02/17/14 |
| GEROT, KATIE | CF-0020862 | 2 | 57.24 | 5466********6040 | T9402B | 02/17/14 |
| GLEASON, NICOLE | CF-0018197 | 2 | 51.94 | 4037********0976 | 607104 | 02/17/14 |
| GOMEZ, ANDREW | CF-0013500 | 2 | 85.86 | 3772*******1015 | 126742 | 02/17/14 |
| GONYER, ROBERT | CF-0023760 | 2 | 44.52 | 4147********9326 | 017116 | 02/17/14 |
| GONZALEZ, ROBIN GAIL | CF-0023477 | 2 | 94.04 | 5512********0119 | 063700 | 02/17/14 |
| GOODMAN, MISHA | CF-0017347 | 2 | 57.24 | 4736********8435 | 952104 | 02/17/14 |
| GREVE, SHANE | CF-0021069 | 2 | 120.84 | 5512********9752 | 917146 | 02/17/14 |
| GRIFFITH, BRIAN | CF-0021379 | 2 | 57.24 | 4736********3901 | 952104 | 02/17/14 |
| GURWELL, ADELAIDE | CF-0014895 | 2 | 91.16 | 4306********5722 | 017990 | 02/17/14 |
| GUZMAN-VELEZ, EDMARIE | CF-0016776 | 2 | 51.94 | 5512********1356 | 063700 | 02/17/14 |
| HAASE, JASON | CF-0013659 | 2 | 15.90 | 4037********7424 | 607104 | 02/17/14 |
| HALL, LIZ | CF-0015698 | 2 | 57.24 | 5512********1163 | 917257 | 02/17/14 |
| HAMBLIN, ASHLEY | CF-0023323 | 2 | 41.34 | 5512********5590 | 917295 | 02/17/14 |
| HAMILTON, DREW | CF-0022021 | 2 | 51.94 | 4736********5113 | 952104 | 02/17/14 |
| HAMMES, TANYA | CF-0008925 | 2 | 33.92 | 5512********3211 | 917149 | 02/17/14 |
| HANKE, MADELINE | CF-0019136 | 2 | 51.94 | 4737********9076 | 210192 | 02/17/14 |
| HARMS, JAMISON | CF-0016841 | 2 | 69.49 | 4427********6296 | 758737 | 02/17/14 |
| HARNEY, SONDRA | CF-0013860 | 2 | 99.64 | 4736********5721 | 952104 | 02/17/14 |
| HAUGEN, RYAN | CF-0013965 | 2 | 57.24 | 4238********8484 | 912234 | 02/17/14 |
| HAUGSE, SAVANNA | CF-0023446 | 2 | 49.82 | 4388********8913 | 01005D | 02/17/14 |
| HAYES, JASON | CF-0020725 | 2 | 99.08 | 5512********2763 | 063659 | 02/17/14 |
| HECK, ERICA | CF-0005870 | 2 | 51.94 | 4427********5069 | 758746 | 02/17/14 |
| HEENAN, SARAH | CF-0017618 | 2 | 51.94 | 5512********1770 | 063658 | 02/17/14 |
| HENSLEY, CARL | CF-0021928 | 2 | 78.44 | 3772*******3000 | 125697 | 02/17/14 |
| HERMAN, TANESHA | CF-0023513 | 2 | 57.24 | 4147********0088 | 00939C | 02/17/14 |
| HESSELTINE, EMILY | CF-0014962 | 2 | 54.65 | 4427********2622 | 758734 | 02/17/14 |
| HESTER, MELANIE | CF-0023510 | 2 | 49.82 | 4323********8703 | 404980 | 02/17/14 |
| HETTMANSPERGER, SUE | CF-0019957 | 2 | 41.34 | 5490********2063 | 01717Z | 02/17/14 |
| HIGH, ANDY | CF-0016844 | 2 | 15.90 | 5512********4307 | 063702 | 02/17/14 |
| HILL, MAUREEN | CF-0019043 | 2 | 83.74 | 5360********3882 | 063702 | 02/17/14 |
| HINES, DUSTIN | CF-0018147 | 2 | 47.14 | 4190********0076 | 028238 | 02/17/14 |
| HITCHCOCK, NICHOLAS | CF-0011967 | 2 | 51.94 | 4342********8016 | 337139 | 02/17/14 |
| HOSKYN, NICK | CF-0022319 | 2 | 49.82 | 4342********4192 | 366315 | 02/17/14 |
| HOUGHTON, LEORA | CF-0017415 | 2 | 41.34 | 4190********8892 | 028239 | 02/17/14 |
| HOUWEN, FREDERICK | CF-0021195 | 2 | 15.90 | 4147********5622 | 607104 | 02/17/14 |
| HUGHES, ANNA | CF-0021911 | 2 | 57.24 | 4417********8779 | 00866B | 02/17/14 |
| HUNT, DENNIS | CF-0014903 | 2 | 41.34 | 5120********8581 | 00905Z | 02/17/14 |
| INGALLS, JEFF | CF-0005070 | 2 | 57.24 | 5512********6265 | 063702 | 02/17/14 |
| IVANOVIC, MARINA | CF-0013096 | 2 | 79.92 | 4313********8958 | 045007 | 02/17/14 |
| JAKSICH, EMILY | CF-0011884 | 2 | 91.16 | 4037********4747 | 607104 | 02/17/14 |
| JENSEN, ANNE | CF-0016314 | 2 | 57.24 | 4736********1845 | 952104 | 02/17/14 |
| JENSEN, DAVE | CF-0023595 | 2 | 51.94 | 4888********6795 | 045056 | 02/17/14 |
| JESSEN, JULIE | CF-0022157 | 2 | 57.24 | 5512********9266 | 063700 | 02/17/14 |
| JONES, HEATHER | CF-0020889 | 2 | 69.49 | 6011********8713 | 01719R | 02/17/14 |
| JONES, RYAN | CF-0023696 | 2 | 93.47 | 4003********1841 | 00872G | 02/17/14 |
| KABEL, WILLIAM | CF-0005957 | 2 | 57.24 | 4037********2078 | 607104 | 02/17/14 |
| KANE, MICHAEL | CF-0021035 | 2 | 51.94 | 4266********6812 | 01010B | 02/17/14 |
| KEEP, KELLY | CF-0019551 | 2 | 51.94 | 5184********6383 | 017014 | 02/17/14 |
| KELLEY, CHRISTOPHER | CF-0018506 | 2 | 86.49 | 4250********5450 | 009191 | 02/17/14 |
| KELLY, KATHERINE | CF-0016304 | 2 | 57.24 | 5512********3052 | 917104 | 02/17/14 |
| KELLY, SARAH | CF-0022087 | 2 | 51.94 | 4744********1642 | 164208 | 02/17/14 |
| KHAN, SHARIF | CF-0022106 | 2 | 10.00 | 4427********1109 | 539161 | 02/17/14 |
| KIELTY, ASHLEY | CF-0013937 | 2 | 103.41 | 5512********2685 | 917145 | 02/17/14 |
| KILBURN, PAUL | CF-0011262 | 2 | 15.90 | 5466********3353 | 00908Z | 02/17/14 |
| KINTZLE, JORDAN | CF-0022209 | 2 | 86.49 | 4080********2359 | 001511 | 02/17/14 |
| KLEIMAN, SARAH | CF-0020347 | 2 | 51.94 | 4157********8527 | 064032 | 02/17/14 |
| KLOFT, DANA | CF-0023345 | 2 | 57.24 | 4190********7786 | 022950 | 02/17/14 |
| KOLKER, TARA | CF-0018144 | 2 | 98.58 | 4388********5108 | 00977D | 02/17/14 |
| KREIMAN, CINDI | CF-0014892 | 2 | 57.24 | 4736********1982 | 952104 | 02/17/14 |
| KROMER, AUSTIN | CF-0022613 | 2 | 54.00 | 5178********1236 | 00966Z | 02/17/14 |
| KUBIT, DICK | CF-0015893 | 2 | 41.34 | 3772*******1008 | 100418 | 02/17/14 |
| KUEHL, BRANDON | CF-0023408 | 2 | 57.24 | 4427********6836 | 758763 | 02/17/14 |
| KUNZLER, JOSEPH | CF-0021026 | 2 | 46.64 | 4037********6181 | 607104 | 02/17/14 |
| KUSNER, MARY KAY | CF-0021039 | 2 | 57.24 | 4736********3677 | 952104 | 02/17/14 |
| KUTZKO, BARBARA | CF-0023119 | 2 | 78.44 | 5512********0400 | 917179 | 02/17/14 |
| LACEY, RHETT | CF-0015694 | 2 | 51.94 | 5291********3478 | 00912P | 02/17/14 |
| LANDOLT, DREW | CF-0015765 | 2 | 28.62 | 4736********4323 | 952104 | 02/17/14 |
| LANGER, JENNA | CF-0021025 | 2 | 51.94 | 3797*******1003 | 139387 | 02/17/14 |
| LARSON, SARAH | CF-0006591 | 2 | 57.24 | 3772*******1019 | 104731 | 02/17/14 |
| LAUBE, PAULA | CF-0018165 | 2 | 41.34 | 5512********5572 | 063702 | 02/17/14 |
| LAUR, VICTORIA | CF-0023566 | 2 | 57.24 | 4427********2842 | 758756 | 02/17/14 |
| LEAL, JANETTE | CF-0013991 | 2 | 51.94 | 4342********0978 | 503703 | 02/17/14 |
| LEARNAHAN, ADAM | CF-0018177 | 2 | 75.26 | 5512********4505 | 063700 | 02/17/14 |
| LECLAIRE, CASSIDY | CF-0023571 | 2 | 51.94 | 4037********4123 | 607104 | 02/17/14 |
| LEMUS, DANNY | CF-0019530 | 2 | 57.24 | 5512********0820 | 063659 | 02/17/14 |
| LESS, ERIC | CF-0015344 | 2 | 69.49 | 4869********9493 | 705925 | 02/17/14 |
| LEWIS, MADELINE | CF-0023452 | 2 | 49.82 | 5512********4930 | 917105 | 02/17/14 |
| LILIENTHAL, MICHELE | CF-0010380 | 2 | 57.24 | 5512********7600 | 917181 | 02/17/14 |
| LONGFELLOW, BRENDA | CF-0015522 | 2 | 57.24 | 5512********9563 | 917182 | 02/17/14 |
| LOVIK, SARAH | CF-0013950 | 2 | 15.00 | 5184********3051 | 017145 | 02/17/14 |
| LUTGENDORF, SUSAN | CF-0013379 | 2 | 41.34 | 4802********0072 | 009815 | 02/17/14 |
| MALEK, MIKE | CF-0013942 | 2 | 29.25 | 4718********7569 | 607104 | 02/17/14 |
| MANSUETO, ANNA | CF-0016868 | 2 | 51.94 | 4190********5138 | 029931 | 02/17/14 |
| MARTENS, MAKENZIE | CF-0014725 | 2 | 51.94 | 5512********5929 | 917184 | 02/17/14 |
| MARTIN, AMANDA | CF-0021948 | 2 | 10.00 | 5184********4902 | 017094 | 02/17/14 |
| MARTIN, CRAIG | CF-0022152 | 2 | 91.16 | 4388********0232 | 00974C | 02/17/14 |
| MARTIN, IAN | CF-0023538 | 2 | 75.26 | 5512********4628 | 917148 | 02/17/14 |
| MARTINO, PATRICK | CF-0016851 | 2 | 57.24 | 4147********7620 | 36052C | 02/17/14 |
| MARVIN, CONRAD | CF-0013497 | 2 | 57.24 | 4313********7451 | 045048 | 02/17/14 |
| MASON, CHRISTY | CF-0000180 | 2 | 35.04 | 4427********3351 | 758760 | 02/17/14 |
| MATTHES, JILLIAN | CF-0018512 | 2 | 57.24 | 5512********0833 | 063659 | 02/17/14 |
| MCALLISTER, ROBIN | CF-0022862 | 2 | 89.04 | 4238********9336 | 912235 | 02/17/14 |
| MCCLAIN, SASHA | CF-0017309 | 2 | 10.00 | 4342********2022 | 405749 | 02/17/14 |
| MCCONNELL, SHAWN | CF-0022266 | 2 | 57.24 | 4157********6398 | 064028 | 02/17/14 |
| MCGINNIS, ALANA | CF-0018253 | 2 | 51.94 | 5512********7314 | 917361 | 02/17/14 |
| MCKEONE, KARIN | CF-0001957 | 2 | 91.16 | 4147********2950 | 01020C | 02/17/14 |
| MCMILLAN, NICK | CF-0020369 | 2 | 51.94 | 6011********6227 | 01735R | 02/17/14 |
| MCMURRER, MARY | CF-0023354 | 2 | 41.34 | 5524********0814 | 60710Z | 02/17/14 |
| MEARS, MAGGIE | CF-0007713 | 2 | 57.24 | 4037********4870 | 607104 | 02/17/14 |
| MEGAN, JAMES | CF-0023546 | 2 | 144.28 | 4190********0609 | 022939 | 02/17/14 |
| MEGGITT, ALISA | CF-0019101 | 2 | 51.94 | 4266********4982 | 00923B | 02/17/14 |
| MELLECKER, SUE | CF-0012469 | 2 | 57.24 | 5512********5762 | 917293 | 02/17/14 |
| MENNENGA, LYNN | CF-0005681 | 2 | 43.46 | 4640********5859 | 00901C | 02/17/14 |
| MICHELSON, JENI | CF-0022867 | 2 | 99.64 | 4736********1096 | 952104 | 02/17/14 |
| MILLER, BRIAN | CF-0015324 | 2 | 57.24 | 4147********6824 | 00901D | 02/17/14 |
| MILLER, CYBIL | CF-0016228 | 2 | 15.90 | 5581********9172 | 333052 | 02/17/14 |
| MILLER, DAVID | CF-0013886 | 2 | 51.94 | 4313********0360 | 045023 | 02/17/14 |
| MILLER, DENA | CF-0011439 | 2 | 85.86 | 5184********2610 | 017073 | 02/17/14 |
| MILLER, KELLIE | CF-0022118 | 2 | 91.16 | 5424********7140 | 63698B | 02/17/14 |
| MILLER, LYNDEN | CF-0017237 | 2 | 103.88 | 5285********2578 | 017873 | 02/17/14 |
| MOEHLMANN, KIMBERLY | CF-0012264 | 2 | 57.24 | 4147********2943 | 00878C | 02/17/14 |
| MOORE, LAURIE | CF-0018451 | 2 | 83.74 | 4427********2715 | 758761 | 02/17/14 |
| MOORE, SANDRA | CF-0016366 | 2 | 28.62 | 5512********3655 | 063701 | 02/17/14 |
| MORASKI, JENNA | CF-0019547 | 2 | 57.24 | 5512********0882 | 063703 | 02/17/14 |
| MUNSCH, LINDSEY | CF-0015781 | 2 | 46.64 | 5512********1250 | 063658 | 02/17/14 |
| MURPHY, KAREN | CF-0022942 | 2 | 57.24 | 4190********0375 | 006915 | 02/17/14 |
| MURRAY, REBECCA | CF-0018743 | 2 | 46.64 | 4342********5411 | 254262 | 02/17/14 |
| MUSTAFA, NADIN | CF-0018433 | 2 | 46.64 | 5512********6828 | 063702 | 02/17/14 |
| MWENEGOHA, FLORAH | CF-0017279 | 2 | 46.64 | 4342********0410 | 461770 | 02/17/14 |
| NELSEN, GREG | CF-0015134 | 2 | 42.40 | 5512********9490 | 917221 | 02/17/14 |
| NELSON, CARL | CF-0015814 | 2 | 57.24 | 5512********5607 | 063701 | 02/17/14 |
| NEUROTH, KAREN | CF-0018086 | 2 | 78.44 | 5512********7270 | 063701 | 02/17/14 |
| NEUZIL, TERRENCE | CF-0014728 | 2 | 15.90 | 5466********8354 | 63864P | 02/17/14 |
| NIELSEN, JEFF | CF-0010608 | 2 | 62.54 | 5285********4576 | 017044 | 02/17/14 |
| O DONNELL, GAIL | CF-0009536 | 2 | 33.92 | 4121********1861 | 005464 | 02/17/14 |
| O ROAKE, JOHN | CF-0011599 | 2 | 57.24 | 4037********2264 | 607104 | 02/17/14 |
| OLNEY, DANIEL | CF-0008295 | 2 | 91.16 | 4147********7993 | 00935D | 02/17/14 |
| OLSON, JIM | CF-0013995 | 2 | 41.34 | 4147********7588 | 01009C | 02/17/14 |
| ORONA, PAUL | CF-0015906 | 2 | 44.52 | 5512********5537 | 917223 | 02/17/14 |
| ORTHEL, JOSH | CF-0016383 | 2 | 57.24 | 4427********6058 | 758753 | 02/17/14 |
| OSHAUGHNESSY, BETH | CF-0018187 | 2 | 108.43 | 4190********0979 | 004047 | 02/17/14 |
| OUTLUND, ERIN | CF-0022215 | 2 | 57.24 | 5512********2865 | 063700 | 02/17/14 |
| PACHA, PATRICIA | CF-0010342 | 2 | 10.00 | 4427********6920 | 758759 | 02/17/14 |
| PANNELL, BRAD | CF-0019442 | 2 | 58.74 | 5512********8032 | 917224 | 02/17/14 |
| PAYNE, GREG | CF-0019570 | 2 | 57.24 | 5360********2521 | 917327 | 02/17/14 |
| PEARCY, EDDIE | CF-0018473 | 2 | 91.16 | 3739*******1012 | 146187 | 02/17/14 |
| PELZER, TONY | CF-0022540 | 2 | 57.24 | 4427********7108 | 758738 | 02/17/14 |
| PERKINS, JILL | CF-0023363 | 2 | 67.24 | 5512********6991 | 063659 | 02/17/14 |
| PETERSON, LUKE | CF-0013171 | 2 | 70.62 | 5268********8809 | 01714Z | 02/17/14 |
| PIPER, BRENDA | CF-0023678 | 2 | 97.78 | 5512********2619 | 063700 | 02/17/14 |
| POPKES, SCOTT | CF-0013928 | 2 | 86.92 | 5424********9637 | 64031B | 02/17/14 |
| POWELL, JEFFREY | CF-0013657 | 2 | 28.62 | 5512********8662 | 063701 | 02/17/14 |
| POWER, DAN | CF-0022264 | 2 | 63.44 | 5200********9233 | 04509B | 02/17/14 |
| QUADE, DEBORAH | CF-0021770 | 2 | 10.00 | 4147********6843 | 00876C | 02/17/14 |
| QUIGLEY, HEATHER | CF-0012288 | 2 | 41.34 | 5512********4231 | 063701 | 02/17/14 |
| RAINA, MONICA | CF-0013964 | 2 | 41.34 | 4900********9525 | 00993B | 02/17/14 |
| RANDA, LEIGH ANNE | CF-0017406 | 2 | 89.04 | 5371********6758 | 004007 | 02/17/14 |
| RATH, BRIAN | CF-0018163 | 2 | 46.64 | 5512********5749 | 917292 | 02/17/14 |
| REDEKER, LEAH | CF-0013163 | 2 | 57.24 | 4264********5231 | 045027 | 02/17/14 |
| REESE, TOMMY | CF-0023701 | 2 | 49.82 | 4388********8913 | 00892D | 02/17/14 |
| REEVE, JUSTIN | CF-0023572 | 2 | 49.82 | 5523********4335 | T9398Z | 02/17/14 |
| REHLING, KATHRYN | CF-0009773 | 2 | 51.94 | 5275********7534 | 154405 | 02/17/14 |
| REIFENRATH, KATHARINE | CF-0021032 | 2 | 73.14 | 4428********1658 | 607104 | 02/17/14 |
| REILLY, JACQUELINE | CF-0013977 | 2 | 51.94 | 4037********4690 | 607104 | 02/17/14 |
| RIGGINS, CONSTANCE | CF-0018182 | 2 | 46.64 | 5444********4757 | 300549 | 02/17/14 |
| RISKEDAHL, LAURA | CF-0019546 | 2 | 57.24 | 5512********5880 | 917225 | 02/17/14 |
| ROALSON, ERIC | CF-0023492 | 2 | 299.98 | 4736********8892 | 952104 | 02/17/14 |
| ROBINSON, JACK | CF-0022252 | 2 | 41.34 | 4246********0925 | 00946G | 02/17/14 |
| ROGHAIR, CAROL | CF-0023453 | 2 | 57.24 | 4427********3196 | 758733 | 02/17/14 |
| ROLDAN, CRYSTAL | CF-0012434 | 2 | 85.86 | 4342********5067 | 503339 | 02/17/14 |
| ROMANOVIC, BORIS | CF-0015300 | 2 | 57.24 | 4190********7758 | 019489 | 02/17/14 |
| RUSSO, MARK | CF-0018158 | 2 | 41.34 | 6011********5367 | 01730B | 02/17/14 |
| SADLER, JONATHAN | CF-0013876 | 2 | 51.94 | 5429********4507 | 369018 | 02/17/14 |
| SAEHLER, KRISTI | CF-0018663 | 2 | 57.24 | 5512********8860 | 063659 | 02/17/14 |
| SALES, JOHN | CF-0012380 | 2 | 42.40 | 4313********8764 | 045037 | 02/17/14 |
| SALLING, AARON | CF-0023494 | 2 | 41.34 | 4251********5217 | 017112 | 02/17/14 |
| SANAN, ALYSSA | CF-0011598 | 2 | 51.94 | 4147********6867 | 607104 | 02/17/14 |
| SCHAEFER, STEVEN | CF-0021885 | 2 | 57.24 | 4342********0462 | 366327 | 02/17/14 |
| SCHAFER, ABIGAIL | CF-0018141 | 2 | 46.64 | 4045********9511 | 017962 | 02/17/14 |
| SCHALLER, CHARLIE | CF-0023719 | 2 | 112.56 | 4323********6800 | 209248 | 02/17/14 |
| SCHANTZ, MARK | CF-0012441 | 2 | 46.64 | 4388********0672 | 00937D | 02/17/14 |
| SCHMIDT, ALEX | CF-0013209 | 2 | 51.94 | 5153********0365 | 262055 | 02/17/14 |
| SCHMITT, MATT | CF-0020795 | 2 | 57.24 | 4037********0021 | 607104 | 02/17/14 |
| SCHRODER, MAURINE | CF-0014954 | 2 | 57.24 | 4428********3995 | 607104 | 02/17/14 |
| SCHROEDER, ABIGAIL | CF-0023507 | 2 | 57.24 | 4238********0642 | 004570 | 02/17/14 |
| SCHROEDER, ANDREA | CF-0019066 | 2 | 57.24 | 4037********9837 | 607104 | 02/17/14 |
| SCHROEDER, TASHA | CF-0017963 | 2 | 57.24 | 5512********7152 | 063701 | 02/17/14 |
| SCHUTZMAN, KYLE | CF-0018096 | 2 | 51.94 | 4037********0411 | 607104 | 02/17/14 |
| SCHWAGER, LAURA | CF-0017945 | 2 | 51.94 | 4427********7688 | 758741 | 02/17/14 |
| SECKAR-ANDERSON, WHITTNEY | CF-0017899 | 2 | 51.94 | 4427********5474 | 758757 | 02/17/14 |
| SEHL, GEORGE | CF-0018548 | 2 | 109.56 | 5466********5466 | 63420P | 02/17/14 |
| SEVERSON, MOLLY | CF-0015778 | 2 | 51.94 | 5440********0056 | 534826 | 02/17/14 |
| SHAWVER, PERRY | CF-0023478 | 2 | 180.16 | 4238********3209 | 912237 | 02/17/14 |
| SHEETZ, TERRI | CF-0023691 | 2 | 41.34 | 6011********1424 | 01770R | 02/17/14 |
| SHELTON, ANNIE | CF-0018075 | 2 | 57.24 | 5512********3172 | 063702 | 02/17/14 |
| SHERLOCK, DAVID | CF-0023358 | 2 | 74.64 | 5512********4110 | 063702 | 02/17/14 |
| SHERLOCK, STACEY | CF-0018131 | 2 | 99.64 | 5466********7396 | 63600P | 02/17/14 |
| SHROTH, KEVIN | CF-0021010 | 2 | 57.24 | 4186********3867 | 000117 | 02/17/14 |
| SMIETANA, JANEL | CF-0022895 | 2 | 51.94 | 4258********3019 | 056075 | 02/17/14 |
| SMITH, DEAN | CF-0005358 | 2 | 73.79 | 4465********5549 | 017986 | 02/17/14 |
| SMITHEY, MICHAEL | CF-0007529 | 2 | 91.16 | 5178********6191 | 00985Z | 02/17/14 |
| SNAKENBERG, MYRNA | CF-0005141 | 2 | 41.34 | 4388********2786 | 004517 | 02/17/14 |
| SOLITA, CASSIE | CF-0000182 | 2 | 29.00 | 5511********3246 | 186697 | 02/17/14 |
| SOMERVILLE, KRISTI | CF-0023511 | 2 | 57.24 | 5512********0062 | 063700 | 02/17/14 |
| SOROFMAN, NANCY | CF-0013982 | 2 | 80.56 | 3772*******2005 | 187823 | 02/17/14 |
| SPEAR, NICOLE | CF-0017868 | 2 | 15.90 | 4238********9590 | 912247 | 02/17/14 |
| SPINLER, JENNIFER | CF-0023527 | 2 | 57.24 | 5512********4073 | 917247 | 02/17/14 |
| STACEY, RANDY | CF-0022305 | 2 | 57.24 | 5285********4724 | 017171 | 02/17/14 |
| STAMOU, POLYXENY | CF-0020350 | 2 | 84.04 | 4147********4590 | 01004C | 02/17/14 |
| STANDIG-PORTMAN, GAIL | CF-0011864 | 2 | 107.16 | 4388********3760 | 00976C | 02/17/14 |
| STANLEY, JULIA | CF-0015682 | 2 | 31.19 | 4147********4102 | 607104 | 02/17/14 |
| STARCH, SHANNON | CF-0005033 | 2 | 44.52 | 4323********9533 | 254251 | 02/17/14 |
| STARK, PIERCE | CF-0019093 | 2 | 99.64 | 5512********0266 | 063659 | 02/17/14 |
| STEFFEN, KELSEY | CF-0023501 | 2 | 80.56 | 5512********3938 | 063704 | 02/17/14 |
| STEINBRECH, GARY | CF-0009117 | 2 | 57.24 | 6011********1774 | 01768R | 02/17/14 |
| STEVENS, HEATHER | CF-0012545 | 2 | 73.14 | 5466********3797 | 04504Z | 02/17/14 |
| STOLTENBERG, AMY | CF-0002525 | 2 | 51.94 | 4190********2211 | 025927 | 02/17/14 |
| STORRS, LANDON | CF-0023563 | 2 | 57.24 | 3710*******1007 | 188004 | 02/17/14 |
| SULLIVAN, JERRY | CF-0021927 | 2 | 78.44 | 4003********8643 | 00938C | 02/17/14 |
| SURRATT, JEREMY | CF-0023528 | 2 | 57.24 | 4147********4276 | 36205C | 02/17/14 |
| SWEHLA, CHRIS | CF-0011872 | 2 | 74.79 | 5528********5577 | 00992C | 02/17/14 |
| SYPERSMA, AUSTIN | CF-0021889 | 2 | 64.19 | 5144********5531 | 216519 | 02/17/14 |
| SZESZYCKI, MARY COLETTE | CF-0022163 | 2 | 51.94 | 5512********5110 | 917328 | 02/17/14 |
| TAYLOR, LEIGH | CF-0020471 | 2 | 481.24 | 4147********5422 | 36191C | 02/17/14 |
| THOENY, MARK | CF-0001873 | 2 | 91.16 | 5466********7212 | 64087P | 02/17/14 |
| THOMAS, SHARON | CF-0021942 | 2 | 41.34 | 5512********2791 | 063700 | 02/17/14 |
| THORN, LUKE | CF-0016627 | 2 | 57.24 | 4342********3508 | 461772 | 02/17/14 |
| THORNHILL, KIM | CF-0021125 | 2 | 51.94 | 3723*******1018 | 153594 | 02/17/14 |
| TOKACA, ADISA | CF-0023541 | 2 | 57.24 | 4147********0806 | 017899 | 02/17/14 |
| TOMKOVICZ, NANCY | CF-0015841 | 2 | 51.94 | 4388********8057 | 00914D | 02/17/14 |
| TOTH, RYAN | CF-0021854 | 2 | 81.19 | 5360********9400 | 063703 | 02/17/14 |
| TOWNSEND, KEVIN | CF-0021968 | 2 | 57.24 | 4323********6701 | 407500 | 02/17/14 |
| TOWNSEND, ORVILLE | CF-0021774 | 2 | 78.44 | 5120********3529 | 017140 | 02/17/14 |
| TROUTEN, JON | CF-0019120 | 2 | 91.16 | 5512********7923 | 063702 | 02/17/14 |
| TRYON, MICHAEL | CF-0011535 | 2 | 84.80 | 4427********7362 | 758740 | 02/17/14 |
| TYSON, LE ANN | CF-0020952 | 2 | 85.86 | 5511********0763 | 077090 | 02/17/14 |
| ULRICK, DAVID | CF-0013654 | 2 | 41.34 | 5512********8455 | 917178 | 02/17/14 |
| USACHEVA, SASHA | CF-0023549 | 2 | 91.16 | 4427********3852 | 758745 | 02/17/14 |
| VALENTINE, SAMANTHA | CF-0023535 | 2 | 57.24 | 4186********3669 | 002995 | 02/17/14 |
| VAN TRUMP, MATT | CF-0011596 | 2 | 69.96 | 3797*******1004 | 127173 | 02/17/14 |
| VARGAS, JENNIFER | CF-0022878 | 2 | 35.04 | 5511********1752 | 815856 | 02/17/14 |
| VILLHAUER, NATHAN | CF-0022148 | 2 | 99.64 | 4246********7745 | 00897G | 02/17/14 |
| VINCHATTLE, CLANCY | CF-0022094 | 2 | 46.64 | 4190********7638 | 008747 | 02/17/14 |
| VISCONTI, ALEXANDRA | CF-0020423 | 2 | 5.30 | 4684********0304 | 00920B | 02/17/14 |
| VOLKERT, ANNA | CF-0019545 | 2 | 46.75 | 4190********9145 | 019657 | 02/17/14 |
| VORNBROCK, KATHY | CF-0022938 | 2 | 41.34 | 5512********0491 | 063701 | 02/17/14 |
| WALLACE, SUEMOY | CF-0022251 | 2 | 51.94 | 5178********1253 | 00986Z | 02/17/14 |
| WALSH, SUSAN | CF-8276265 | 2 | 23.34 | 4147********0817 | 00950C | 02/17/14 |
| WALTERS, AMBER | CF-0023381 | 2 | 57.24 | 4427********2725 | 758747 | 02/17/14 |
| WARD, JONATHON | CF-0023570 | 2 | 78.44 | 3797*******1003 | 188339 | 02/17/14 |
| WARDEN, TYLER | CF-0017924 | 2 | 46.64 | 4190********1996 | 022941 | 02/17/14 |
| WASHBURN, MITCH | CF-0023534 | 2 | 57.24 | 4305********4371 | 00983C | 02/17/14 |
| WAUL, LISA | CF-0001748 | 2 | 57.24 | 6011********9013 | 01741R | 02/17/14 |
| WELLS, MOLLY | CF-0010352 | 2 | 102.48 | 5452********2999 | 00937Z | 02/17/14 |
| WELSH, ERIN | CF-0022908 | 2 | 116.60 | 4342********2435 | 366341 | 02/17/14 |
| WESLEY, RYAN | CF-0023495 | 2 | 57.24 | 4427********9444 | 758750 | 02/17/14 |
| WHITE, DEANDREA | CF-0018040 | 2 | 57.24 | 5512********0168 | 917252 | 02/17/14 |
| WICKS, CONNIE | CF-0022871 | 2 | 57.24 | 5512********6511 | 917362 | 02/17/14 |
| WIELE, KASEY | CF-0021126 | 2 | 57.24 | 4736********5250 | 952104 | 02/17/14 |
| WIENEKE, LEVI | CF-0022851 | 2 | 57.24 | 4342********7962 | 254250 | 02/17/14 |
| WIENEKE, NANCI | CF-0010377 | 2 | 57.24 | 4427********9790 | 758743 | 02/17/14 |
| WIKERT, DUSTYN | CF-0021084 | 2 | 74.79 | 4465********4152 | 017027 | 02/17/14 |
| WILEY, KIM | CF-0017285 | 2 | 57.24 | 4427********0280 | 758762 | 02/17/14 |
| WILKINS, CHRISTOPHER | CF-0003127 | 2 | 96.46 | 3772*******1016 | 164614 | 02/17/14 |
| WILLETT, ALICIA | CF-0018161 | 2 | 78.64 | 4640********0096 | 00989B | 02/17/14 |
| WILLS, BRIANNA | CF-0015348 | 2 | 57.24 | 5466********9799 | 63409P | 02/17/14 |
| WINKLEBLACK, MANDY | CF-0021000 | 2 | 57.24 | 4661********2365 | 017998 | 02/17/14 |
| WIRTZ, AMY | CF-0017900 | 2 | 99.64 | 5512********5201 | 917185 | 02/17/14 |
| WOMBACHER, CODY | CF-0019064 | 2 | 41.34 | 4427********8310 | 758752 | 02/17/14 |
| WRIGHT, LAURA | CF-0017892 | 2 | 89.04 | 4121********7010 | 00982C | 02/17/14 |
| WUEHLER, DANIKA | CF-0018544 | 2 | 107.99 | 5466********9750 | 64076P | 02/17/14 |
| YANES, NICHOLAS | CF-0017313 | 2 | 51.94 | 4313********8181 | 045043 | 02/17/14 |
| YORDY, HUNTER | CF-0023396 | 2 | 95.35 | 4342********3607 | 503704 | 02/17/14 |
| YOUNG, BRIAN | CF-0023442 | 2 | 107.86 | 5581********5169 | 333049 | 02/17/14 |
| YOUNG, WENDY | CF-0018150 | 2 | 57.24 | 4427********1705 | 758755 | 02/17/14 |
| ZAWOJEWSKI, JANA | CF-0006844 | 2 | 91.16 | 4147********2562 | 017113 | 02/17/14 |
| ZEHR, PAM | CF-0010387 | 2 | 122.96 | 5490********4629 | 04505B | 02/17/14 |
| ZEHR, RICK | CF-0018517 | 2 | 33.92 | 4147********2748 | 00991C | 02/17/14 |
| ZEITHAMEL, BRADLEY | CF-0021005 | 2 | 80.56 | 5452********8470 | 00990Z | 02/17/14 |
| ZEMAN, BEAU | CF-0015797 | 2 | 41.34 | 4427********5727 | 758739 | 02/17/14 |
| ZIMMER, MICHAEL | CF-0012561 | 2 | 51.94 | 4147********8957 | 01016C | 02/17/14 |
| ZIMMERMAN, KAREN | CF-0023537 | 2 | 57.24 | 4427********4955 | 758758 | 02/17/14 |
| Count | Card Type | Total |
| 17 | American Express | 1190.81 |
| 154 | MasterCard | 9376.39 |
| 201 | Visa | 12640.29 |
| 8 | Discover | 558.15 |
| 0 | Other | 0.00 |
| 23765.64 |