| 05/15/2014 |
| 08:53:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS KUHLMANN, MOLLY | CF-0023331 | 2 | 115.54 | 4388********1623 | 09310D | 05/15/14 |
| ADLER, GILLIAN | CF-0022093 | 2 | 57.24 | 5184********7226 | 015885 | 05/15/14 |
| AHRENS, SUSAN | CF-0017925 | 2 | 89.04 | 5512********1537 | 915043 | 05/15/14 |
| AITCHISON, MICHELLE | CF-0004071 | 2 | 57.24 | 5466********3873 | 41241P | 05/15/14 |
| ALLEN, CODY | CF-0015899 | 2 | 51.94 | 4869********4113 | 262066 | 05/15/14 |
| ALLEN, KELSEY | CF-0015902 | 2 | 69.49 | 4869********9056 | 262064 | 05/15/14 |
| ALLYN, ANDREW | CF-0023943 | 2 | 57.24 | 4270********9797 | 082309 | 05/15/14 |
| ANSON, KYLE | CF-0012527 | 2 | 91.16 | 4037********1231 | 805132 | 05/15/14 |
| ARMSTRONG, LINDSAY | CF-0019285 | 2 | 78.64 | 4399********7467 | 006625 | 05/15/14 |
| ASSAD, ABRAHAM | CF-0018239 | 2 | 57.24 | 3797*******1007 | 107518 | 05/15/14 |
| BAILEY, D ANGELO | CF-0024193 | 2 | 41.34 | 4190********8184 | 030304 | 05/15/14 |
| BARNETT, ANGELA | CF-0014940 | 2 | 57.24 | 5512********0894 | 081917 | 05/15/14 |
| BARTRUFF, MARIBETH | CF-0024196 | 2 | 57.24 | 4190********2452 | 023387 | 05/15/14 |
| BASILE, ANNA | CF-0004263 | 2 | 65.32 | 5466********9613 | 41171P | 05/15/14 |
| BECKETT-GROTH, TYLA | CF-0021008 | 2 | 69.79 | 4190********4223 | 000763 | 05/15/14 |
| BEEBE, AMBER | CF-0023450 | 2 | 85.86 | 4238********2983 | 004881 | 05/15/14 |
| BEERENDS, SARAH | CF-0023504 | 2 | 98.58 | 5109********6007 | H92241 | 05/15/14 |
| BELL, SHARI | CF-0016453 | 2 | 51.94 | 4157********8947 | 082309 | 05/15/14 |
| BELSKI, JILL | CF-0020449 | 2 | 54.00 | 5512********6528 | 081922 | 05/15/14 |
| BENAVIDES, AMANDA | CF-0015696 | 2 | 51.94 | 5145********3164 | 082154 | 05/15/14 |
| BERNABO, LAURENA | CF-0023332 | 2 | 57.24 | 4003********8681 | 09242B | 05/15/14 |
| BETHKE, PAUL | CF-0008283 | 2 | 57.24 | 5184********0418 | 015872 | 05/15/14 |
| BHATNAGAR, RANBIR | CF-0015897 | 2 | 10.00 | 5512********2539 | 081919 | 05/15/14 |
| BISCHOFF, CLAUDIA | CF-0015907 | 2 | 57.24 | 5512********5172 | 915251 | 05/15/14 |
| BLIND, COURTNEY | CF-0016508 | 2 | 85.86 | 5184********4092 | 015745 | 05/15/14 |
| BOCKENSTEDT, TRICIA | CF-0022381 | 2 | 57.24 | 5512********8930 | 081917 | 05/15/14 |
| BOLAND, DOUG | CF-0024621 | 2 | 17.55 | 5452********9500 | 09279Z | 05/15/14 |
| BOLTON, LINDA | CF-0023324 | 2 | 57.24 | 5512********4610 | 081918 | 05/15/14 |
| BONTHIUS, NANCY | CF-0014205 | 2 | 122.96 | 4264********1555 | 025320 | 05/15/14 |
| BREES, JANE | CF-0018153 | 2 | 57.24 | 4736********9129 | 794287 | 05/15/14 |
| BRITT, JEFF | CF-0018610 | 2 | 10.00 | 5184********3805 | 015611 | 05/15/14 |
| BROCK, CAROLYN | CF-0022158 | 2 | 46.48 | 5512********0040 | 081922 | 05/15/14 |
| BROWN, EMILY | CF-0020097 | 2 | 57.24 | 5512********0024 | 081919 | 05/15/14 |
| BROWN, NICK | CF-0021990 | 2 | 57.24 | 5512********2585 | 081922 | 05/15/14 |
| BRUMMOND, JASON | CF-0017380 | 2 | 51.94 | 5156********0374 | 01517Z | 05/15/14 |
| BRYK, MATTHEW | CF-0013378 | 2 | 41.34 | 4271********2333 | 88190C | 05/15/14 |
| BURCH, MICHAEL | CF-0023703 | 2 | 46.64 | 5512********1019 | 081920 | 05/15/14 |
| BURGE, NICOLE | CF-0022025 | 2 | 74.79 | 4427********2587 | 283507 | 05/15/14 |
| BUSH, MICHELLE | CF-0017909 | 2 | 86.24 | 4186********4523 | 022340 | 05/15/14 |
| CABRERA, CHRISTIAN | CF-0023383 | 2 | 57.24 | 4427********6066 | 283513 | 05/15/14 |
| CALL, STEPHEN | CF-0023740 | 2 | 69.96 | 5465********9057 | H89381 | 05/15/14 |
| CANAPA, RALPH | CF-0023737 | 2 | 41.34 | 4868********3151 | 09293B | 05/15/14 |
| CARDENAS, DIANA | CF-0021994 | 2 | 46.64 | 3797*******1005 | 182390 | 05/15/14 |
| CARINO-MAREK, WHITNEY | CF-0018149 | 2 | 57.24 | 4427********3628 | 283509 | 05/15/14 |
| CARLSON, MEGAN | CF-0011200 | 2 | 51.94 | 4190********0547 | 022789 | 05/15/14 |
| CARNEY, BILL | CF-0007514 | 2 | 41.34 | 5512********0606 | 081922 | 05/15/14 |
| CARNEY, DORIS | CF-0019561 | 2 | 15.90 | 4190********9624 | 000756 | 05/15/14 |
| CASAREZ, FRANK | CF-0024242 | 2 | 41.34 | 5511********5770 | 525429 | 05/15/14 |
| CAVANAUGH, JOE | CF-215008601 | 2 | 74.63 | 3737*******1005 | 104356 | 05/15/14 |
| CHANDLER, KIM | CF-0005535 | 2 | 57.24 | 4127********6665 | 015799 | 05/15/14 |
| CHATMAN, DERRICK | CF-0021022 | 2 | 57.24 | 5449********7407 | 232909 | 05/15/14 |
| CHEYNEY, MARSHA | CF-0022195 | 2 | 131.74 | 4229********8250 | 082719 | 05/15/14 |
| CHISHOLM, BRAD | CF-0016740 | 2 | 57.24 | 4190********9160 | 004166 | 05/15/14 |
| CHMIELEWSKI, VINCENT | CF-0015691 | 2 | 80.94 | 4238********6941 | 341858 | 05/15/14 |
| CHOISSER, LUCY | CF-0017351 | 2 | 80.56 | 5512********2259 | 081920 | 05/15/14 |
| CIGRAND, ANNA | CF-0021615 | 2 | 57.24 | 5512********0282 | 081918 | 05/15/14 |
| CIRILLO, DAVID | CF-0020407 | 2 | 41.34 | 5512********8180 | 915416 | 05/15/14 |
| COLLINS, KATIE | CF-0009299 | 2 | 57.24 | 4465********7324 | 015639 | 05/15/14 |
| CONE, CHANDLER | CF-0022155 | 2 | 57.24 | 4736********6255 | 794287 | 05/15/14 |
| CONNOR, TOMMY | CF-0023726 | 2 | 49.82 | 4661********0464 | 015000 | 05/15/14 |
| CONZEMIUS, MARIA | CF-0020926 | 2 | 10.00 | 5512********8741 | 081921 | 05/15/14 |
| COOK, GABE | CF-0019575 | 2 | 57.24 | 4266********8804 | 09356B | 05/15/14 |
| COOPER, JODI | CF-0020275 | 2 | 77.38 | 6011********2540 | 01595R | 05/15/14 |
| CORD, CHRIS | CF-0020527 | 2 | 41.34 | 4186********3647 | 014895 | 05/15/14 |
| COTTON, GREGORY | CF-0023394 | 2 | 91.16 | 3719*******6005 | 141877 | 05/15/14 |
| COX, KRISTEN | CF-0021894 | 2 | 57.24 | 5512********1794 | 915045 | 05/15/14 |
| CRABTREE, CAROL | CF-0012930 | 2 | 57.24 | 4388********4712 | 09379B | 05/15/14 |
| CRAWFORD, KELLI | CF-0002457 | 2 | 42.40 | 4694********5015 | 527237 | 05/15/14 |
| CROKER, JAMES | CF-0022206 | 2 | 57.24 | 4427********5357 | 283511 | 05/15/14 |
| CULLIVAN, HEATHER | CF-0024194 | 2 | 51.94 | 5512********8951 | 915491 | 05/15/14 |
| CUMMISKEY, JOHN | CF-0023359 | 2 | 41.34 | 5184********7952 | 015790 | 05/15/14 |
| CUNNING, DAVID | CF-0010539 | 2 | 56.18 | 4313********9765 | 025371 | 05/15/14 |
| CURIO-PENNY, BEATRICE | CF-0023565 | 2 | 57.24 | 4719********6495 | 805132 | 05/15/14 |
| CURRIN, ANTHONY | CF-0018487 | 2 | 41.34 | 5429********7300 | 267619 | 05/15/14 |
| CURRY, JENA | CF-0016848 | 2 | 57.24 | 5512********3710 | 915040 | 05/15/14 |
| DANIELSON, SAM | CF-0008421 | 2 | 506.68 | 4190********6398 | 006196 | 05/15/14 |
| DAVIS, CAMERON | CF-0019567 | 2 | 62.54 | 4238********0045 | 341848 | 05/15/14 |
| DAYTON, PAULA | CF-0014203 | 2 | 57.24 | 5428********3222 | 09347Z | 05/15/14 |
| DELANEY, SEAN | CF-0014868 | 2 | 49.82 | 5153********7063 | 543476 | 05/15/14 |
| DEMARIS, SHARI | CF-0015888 | 2 | 57.24 | 4427********0244 | 283500 | 05/15/14 |
| DENINGER, BETH | CF-0017916 | 2 | 57.24 | 5452********6023 | 09364Z | 05/15/14 |
| DIBBERN, MEGAN | CF-0019550 | 2 | 49.82 | 4342********0884 | 427684 | 05/15/14 |
| DICKERSON, JOELLE | CF-0017908 | 2 | 57.24 | 4427********1582 | 283508 | 05/15/14 |
| DRAMOU, BAHATI | CF-0024556 | 2 | 46.64 | 4427********5624 | 283515 | 05/15/14 |
| DUDLEY, REBECCA | CF-0012532 | 2 | 10.00 | 4427********5827 | 283520 | 05/15/14 |
| DULANEY, PATRICK | CF-0023355 | 2 | 51.94 | 5515********0108 | 004954 | 05/15/14 |
| DVORAK, EMILY | CF-0014248 | 2 | 57.24 | 5360********7487 | 081921 | 05/15/14 |
| EARLEY, JUDI | CF-0016840 | 2 | 41.34 | 3772*******1001 | 161144 | 05/15/14 |
| EDWARDS, LINDA | CF-0021893 | 2 | 41.34 | 4744********4863 | 162030 | 05/15/14 |
| EDWARDS, MARLA | CF-0014853 | 2 | 57.24 | 5512********7419 | 915042 | 05/15/14 |
| EICKERT, SHANE | CF-0023496 | 2 | 41.34 | 4316********9038 | 082310 | 05/15/14 |
| ELDEEN, BRENNA | CF-0016879 | 2 | 78.64 | 4427********3704 | 283495 | 05/15/14 |
| ELHAWI, BRITTANY | CF-0019911 | 2 | 93.28 | 4147********2063 | 88413D | 05/15/14 |
| ELNOUR, NIBRAS | CF-0024195 | 2 | 58.30 | 5512********5255 | 915415 | 05/15/14 |
| ERB, TAMMI | CF-0016715 | 2 | 64.19 | 5360********0365 | 081918 | 05/15/14 |
| ERICKSON, JON | CF-0013467 | 2 | 91.16 | 4246********3842 | 09234G | 05/15/14 |
| ESCORCIA, CARLOS | CF-0017384 | 2 | 98.58 | 5471********0078 | 093315 | 05/15/14 |
| FAIRFIELD, HANNAH | CF-0017755 | 2 | 89.04 | 4736********0732 | 794287 | 05/15/14 |
| FARKAS, KATHERINE | CF-1154664 | 2 | 35.04 | 4736********6734 | 794287 | 05/15/14 |
| FERRITER, TARA | CF-0023395 | 2 | 57.24 | 4451********5339 | 015564 | 05/15/14 |
| FIELD, NANCY | CF-218122101 | 2 | 41.34 | 5466********6805 | 09233S | 05/15/14 |
| FIELDS, ROBIN | CF-0021787 | 2 | 15.90 | 4186********0228 | 022414 | 05/15/14 |
| FISCHER, ELIZABETH | CF-0013988 | 2 | 996.40 | 3772*******2007 | 184454 | 05/15/14 |
| FISCHER, NANCY | CF-0024201 | 2 | 41.34 | 4080********6138 | 007645 | 05/15/14 |
| FISHBAUSHER, DAVID | CF-0013196 | 2 | 91.16 | 5438********8748 | H91499 | 05/15/14 |
| FLEMING, NIKE | CF-0023552 | 2 | 57.24 | 6011********5304 | 01574R | 05/15/14 |
| FONLEY, CHERYL | CF-0002077 | 2 | 57.24 | 5512********0759 | 081923 | 05/15/14 |
| FORSMAN, CASSANDRA | CF-0018533 | 2 | 10.00 | 5360********4607 | 081922 | 05/15/14 |
| FROESE, AMANDA | CF-0024653 | 2 | 57.24 | 4736********0720 | 794287 | 05/15/14 |
| GABRIEL, KRISTI | CF-0023519 | 2 | 57.24 | 4833********1715 | 002309 | 05/15/14 |
| GAGE, MADELINE | CF-0013914 | 2 | 51.94 | 5512********0801 | 081918 | 05/15/14 |
| GALBRAITH, JOSEPH | CF-6806192 | 2 | 89.21 | 4147********1055 | 015484 | 05/15/14 |
| GEFFARD, CASSANDRA | CF-0016610 | 2 | 57.24 | 4802********0832 | 000758 | 05/15/14 |
| GERARD, ALAN | CF-0018434 | 2 | 80.56 | 5285********6927 | 015642 | 05/15/14 |
| GERMAN, BONNIE | CF-0024263 | 2 | 57.24 | 4003********4363 | 09337B | 05/15/14 |
| GLEASON, NICOLE | CF-0018197 | 2 | 57.24 | 4037********0976 | 805132 | 05/15/14 |
| GOEDKEN, KRISTIN | CF-0013949 | 2 | 31.80 | 5285********1381 | 015097 | 05/15/14 |
| GOMEZ, ANDREW | CF-0013500 | 2 | 85.86 | 3772*******1015 | 182615 | 05/15/14 |
| GONYER, ROBERT | CF-0023760 | 2 | 44.52 | 4147********9326 | 015824 | 05/15/14 |
| GONZALEZ, ROBIN GAIL | CF-0023477 | 2 | 62.24 | 5512********0119 | 081922 | 05/15/14 |
| GOODMAN, MISHA | CF-0017347 | 2 | 57.24 | 4736********8435 | 794287 | 05/15/14 |
| GOSS, JASON | CF-0023733 | 2 | 57.24 | 4190********2731 | 004334 | 05/15/14 |
| GREVE, SHANE | CF-0021069 | 2 | 120.84 | 5512********9752 | 081922 | 05/15/14 |
| GRIFFITH, BRIAN | CF-0024512 | 2 | 57.24 | 4736********3901 | 794287 | 05/15/14 |
| HAASE, JASON | CF-0013659 | 2 | 15.90 | 4037********7424 | 805132 | 05/15/14 |
| HALL, LIZ | CF-0015698 | 2 | 10.00 | 5512********1163 | 081922 | 05/15/14 |
| HAMILTON, DREW | CF-0022021 | 2 | 51.94 | 4736********5113 | 794287 | 05/15/14 |
| HAMMES, TANYA | CF-0008925 | 2 | 33.92 | 5512********3211 | 081920 | 05/15/14 |
| HARMS, JAMISON | CF-0016841 | 2 | 74.79 | 4427********6296 | 283494 | 05/15/14 |
| HARNEY, SONDRA | CF-0013860 | 2 | 99.64 | 4736********5721 | 794287 | 05/15/14 |
| HARROUN, HEATHER | CF-0024187 | 2 | 10.00 | 5511********0031 | 832921 | 05/15/14 |
| HAUGEN, RYAN | CF-0013965 | 2 | 57.24 | 4238********8484 | 341843 | 05/15/14 |
| HAUGSE, SAVANNA | CF-0023446 | 2 | 49.82 | 4388********5016 | 09237D | 05/15/14 |
| HAUSWIRTH, MEGAN | CF-0000209 | 2 | 35.04 | 3797*******2003 | 102444 | 05/15/14 |
| HECK, CARMEN | CF-0024256 | 2 | 232.14 | 5466********5220 | 41310P | 05/15/14 |
| HECK, ERICA | CF-0005870 | 2 | 51.94 | 4427********5069 | 283505 | 05/15/14 |
| HEENAN, SARAH | CF-0017618 | 2 | 57.24 | 5512********1770 | 915206 | 05/15/14 |
| HENSLEY, CARL | CF-0021928 | 2 | 78.44 | 3772*******3000 | 185932 | 05/15/14 |
| HERMAN, TANESHA | CF-0023513 | 2 | 254.12 | 4147********0088 | 09290C | 05/15/14 |
| HESSELTINE, EMILY | CF-0014962 | 2 | 54.65 | 4427********2622 | 283506 | 05/15/14 |
| HESTER, MELANIE | CF-0023510 | 2 | 49.82 | 4342********5550 | 278303 | 05/15/14 |
| HETTMANSPERGER, SUE | CF-0019957 | 2 | 41.34 | 5490********2063 | 01596Z | 05/15/14 |
| HIGH, ANDY | CF-0016844 | 2 | 15.90 | 5512********4307 | 915208 | 05/15/14 |
| HILL, MAUREEN | CF-0019043 | 2 | 83.74 | 5360********3882 | 081919 | 05/15/14 |
| HINES, DUSTIN | CF-0018147 | 2 | 46.64 | 4190********0076 | 005508 | 05/15/14 |
| HITCHCOCK, NICHOLAS | CF-0011967 | 2 | 51.94 | 4342********8016 | 357140 | 05/15/14 |
| HOFF, KATIE | CF-0018737 | 2 | 51.94 | 4809********8676 | 091258 | 05/15/14 |
| HOSKYN, NICK | CF-0022319 | 2 | 49.82 | 4342********4192 | 276735 | 05/15/14 |
| HOUGHTON, LEORA | CF-0017415 | 2 | 41.34 | 4190********8892 | 001156 | 05/15/14 |
| HOYLAND, GRACE | CF-0024219 | 2 | 49.82 | 4427********0129 | 283510 | 05/15/14 |
| HUNT, DENNIS | CF-0014903 | 2 | 41.34 | 4037********9864 | 805132 | 05/15/14 |
| INGALLS, JEFF | CF-0005070 | 2 | 57.24 | 5512********6265 | 081921 | 05/15/14 |
| IVANOVIC, MARINA | CF-0013096 | 2 | 79.92 | 4313********8958 | 025367 | 05/15/14 |
| JENSEN, DAVE | CF-0023595 | 2 | 57.24 | 4888********6795 | 025399 | 05/15/14 |
| JESSEN, JULIE | CF-0022157 | 2 | 57.24 | 5512********9266 | 081923 | 05/15/14 |
| JONES, HEATHER | CF-0020889 | 2 | 52.44 | 6011********8713 | 01554R | 05/15/14 |
| JONES, RYAN | CF-0023696 | 2 | 74.79 | 4003********1841 | 09228G | 05/15/14 |
| KABEL, WILLIAM | CF-0005957 | 2 | 57.24 | 4037********2078 | 805132 | 05/15/14 |
| KANE, MICHAEL | CF-0021035 | 2 | 57.24 | 4266********6812 | 09278B | 05/15/14 |
| KAUTZ, ROB | CF-0024212 | 2 | 57.24 | 4736********1274 | 794287 | 05/15/14 |
| KELLEY, CHRISTOPHER | CF-0018506 | 2 | 86.49 | 4250********5450 | 092901 | 05/15/14 |
| KELLY, KATHERINE | CF-0016304 | 2 | 57.24 | 5512********3052 | 081918 | 05/15/14 |
| KELLY, SARAH | CF-0022087 | 2 | 51.94 | 4744********1642 | 172034 | 05/15/14 |
| KENISTON, MIKE | CF-0020533 | 2 | 57.24 | 4238********7659 | 341842 | 05/15/14 |
| KIELTY, ASHLEY | CF-0013937 | 2 | 103.41 | 5512********2685 | 915490 | 05/15/14 |
| KINTZLE, JORDAN | CF-0022209 | 2 | 86.49 | 4080********2359 | 001061 | 05/15/14 |
| KLOFT, DANA | CF-0023345 | 2 | 92.04 | 4186********3210 | 022704 | 05/15/14 |
| KOLKER, TARA | CF-0018144 | 2 | 73.14 | 4388********5108 | 09306D | 05/15/14 |
| KREIMAN, CINDI | CF-0014892 | 2 | 57.24 | 4736********1982 | 794287 | 05/15/14 |
| KUEHL, BRANDON | CF-0023408 | 2 | 57.24 | 4427********6836 | 283497 | 05/15/14 |
| KUSNER, MARY KAY | CF-0021039 | 2 | 57.24 | 4736********3677 | 794287 | 05/15/14 |
| KUTZKO, BARBARA | CF-0023119 | 2 | 78.44 | 5512********0400 | 081919 | 05/15/14 |
| LACEY, RHETT | CF-0015694 | 2 | 51.94 | 5291********3478 | 09312P | 05/15/14 |
| LACINA, JILL | CF-0021924 | 2 | 57.24 | 4186********1020 | 030305 | 05/15/14 |
| LANDOLT, DREW | CF-0015765 | 2 | 28.62 | 4736********4323 | 794287 | 05/15/14 |
| LANDRY, JEFFERY | CF-0001525 | 2 | 57.24 | 4640********2427 | 09270B | 05/15/14 |
| LARSON, SARAH | CF-0006591 | 2 | 57.24 | 3772*******1019 | 189161 | 05/15/14 |
| LAUBE, PAULA | CF-0018165 | 2 | 41.34 | 5512********5572 | 081923 | 05/15/14 |
| LAUR, VICTORIA | CF-0023566 | 2 | 57.24 | 4427********2842 | 283499 | 05/15/14 |
| LEAL, JANETTE | CF-0013991 | 2 | 51.94 | 4342********8169 | 529892 | 05/15/14 |
| LEARNAHAN, ADAM | CF-0018177 | 2 | 75.26 | 5512********4505 | 915203 | 05/15/14 |
| LECLAIRE, CASSIDY | CF-0023571 | 2 | 51.94 | 4037********4123 | 805132 | 05/15/14 |
| LENKER, JULIE | CF-0023003 | 2 | 51.94 | 4147********6897 | 09344D | 05/15/14 |
| LESS, ERIC | CF-0015344 | 2 | 69.49 | 4869********9493 | 262063 | 05/15/14 |
| LILIENTHAL, MICHELE | CF-0010380 | 2 | 57.24 | 5512********7600 | 081918 | 05/15/14 |
| LONGFELLOW, BRENDA | CF-0015522 | 2 | 57.24 | 5512********9563 | 081919 | 05/15/14 |
| LUND, JIM | CF-0022858 | 2 | 57.24 | 5140********8878 | 09289Z | 05/15/14 |
| LUTGENDORF, SUSAN | CF-0024530 | 2 | 41.34 | 4802********0072 | 093501 | 05/15/14 |
| MALEK, MIKE | CF-0013942 | 2 | 29.25 | 4718********7569 | 805132 | 05/15/14 |
| MARSHALL, CATHLEEN | CF-0023430 | 2 | 57.24 | 4465********6077 | 015768 | 05/15/14 |
| MARTIN, AMANDA | CF-0021948 | 2 | 51.94 | 5184********4902 | 015570 | 05/15/14 |
| MARTIN, CRAIG | CF-0022152 | 2 | 91.16 | 4388********0232 | 09274C | 05/15/14 |
| MARTIN, IAN | CF-0023538 | 2 | 75.26 | 5512********4628 | 081918 | 05/15/14 |
| MARTIN, STEVE | CF-0020224 | 2 | 57.24 | 5512********0429 | 915341 | 05/15/14 |
| MARTINO, PATRICK | CF-0016851 | 2 | 57.24 | 4147********7620 | 88121C | 05/15/14 |
| MARVIN, CONRAD | CF-0013497 | 2 | 57.24 | 4313********7451 | 025392 | 05/15/14 |
| MATTHES, JILLIAN | CF-0018512 | 2 | 57.24 | 5512********0833 | 081920 | 05/15/14 |
| MCALLISTER, ROBIN | CF-0022862 | 2 | 99.64 | 4238********9336 | 341854 | 05/15/14 |
| MCCONNELL, SHAWN | CF-0022266 | 2 | 57.24 | 4157********6398 | 082311 | 05/15/14 |
| MCKEONE, KARIN | CF-0001957 | 2 | 91.16 | 4147********2950 | 09372C | 05/15/14 |
| MCMILLAN, NICK | CF-0020369 | 2 | 57.24 | 6011********6227 | 01594R | 05/15/14 |
| MCMURRER, MARY | CF-0023354 | 2 | 41.34 | 5524********1344 | 80513Z | 05/15/14 |
| MEARS, MAGGIE | CF-0007713 | 2 | 57.24 | 4037********4870 | 805132 | 05/15/14 |
| MEGAN, JAMES | CF-0023546 | 2 | 118.72 | 4190********0609 | 001545 | 05/15/14 |
| MELLECKER, SUE | CF-0012469 | 2 | 57.24 | 5512********5762 | 081917 | 05/15/14 |
| MELLOY, KIM | CF-0012599 | 2 | 57.24 | 4238********4999 | 341844 | 05/15/14 |
| MENNENGA, LYNN | CF-0005681 | 2 | 22.26 | 4640********5859 | 09244C | 05/15/14 |
| MICHELSON, JENI | CF-0022867 | 2 | 99.64 | 4736********1096 | 794287 | 05/15/14 |
| MILLER, BRIAN | CF-0015324 | 2 | 57.24 | 4147********6824 | 09384D | 05/15/14 |
| MILLER, DAVID | CF-0013886 | 2 | 57.24 | 4313********0360 | 025361 | 05/15/14 |
| MILLER, DENA | CF-0011439 | 2 | 85.86 | 5184********2610 | 015017 | 05/15/14 |
| MILLER, KELLIE | CF-0024241 | 2 | 91.16 | 5424********7140 | 40198B | 05/15/14 |
| MILLER, LYNDEN | CF-0017237 | 2 | 51.94 | 5285********2578 | 015936 | 05/15/14 |
| MOEHLMANN, KIMBERLY | CF-0012264 | 2 | 57.24 | 4147********2943 | 09289C | 05/15/14 |
| MOORE, LAURIE | CF-0018451 | 2 | 94.34 | 4427********2715 | 283503 | 05/15/14 |
| MOORE, SANDRA | CF-0016366 | 2 | 33.92 | 5512********3655 | 081918 | 05/15/14 |
| MORASKI, JENNA | CF-0019547 | 2 | 57.24 | 5512********0882 | 081922 | 05/15/14 |
| MUNSCH, LINDSEY | CF-0015781 | 2 | 51.94 | 5512********1250 | 081919 | 05/15/14 |
| MURPHY, KAREN | CF-0022942 | 2 | 57.24 | 4190********0375 | 000757 | 05/15/14 |
| MURRAY, REBECCA | CF-0018743 | 2 | 51.94 | 4342********5411 | 500465 | 05/15/14 |
| MUSTAFA, NADIN | CF-0018433 | 2 | 51.94 | 5512********6828 | 081917 | 05/15/14 |
| NAGLE, ERIC | CF-0022183 | 2 | 17.55 | 4037********0487 | 805132 | 05/15/14 |
| NELSEN, GREG | CF-0015134 | 2 | 42.40 | 5512********9490 | 081918 | 05/15/14 |
| NELSON, CARL | CF-0015814 | 2 | 57.24 | 5512********5607 | 081919 | 05/15/14 |
| NEUROTH, KAREN | CF-0018086 | 2 | 89.04 | 5512********7270 | 081920 | 05/15/14 |
| NEUZIL, MARVIN | CF-0024501 | 2 | 57.24 | 5360********4846 | 081922 | 05/15/14 |
| NEUZIL, TERRENCE | CF-0014728 | 2 | 15.90 | 5466********8354 | 41449P | 05/15/14 |
| NIELSEN, JEFF | CF-0010608 | 2 | 10.00 | 5285********4576 | 015092 | 05/15/14 |
| NOPOULOS, ABIGAIL | CF-0024223 | 2 | 146.04 | 5512********2437 | 081918 | 05/15/14 |
| O DONNELL, GAIL | CF-0024273 | 2 | 33.92 | 4121********1861 | 006565 | 05/15/14 |
| OLNEY, DANIEL | CF-0008295 | 2 | 91.16 | 4147********7993 | 09337D | 05/15/14 |
| OLSON, JIM | CF-0013995 | 2 | 41.34 | 4147********7588 | 09201C | 05/15/14 |
| ORONA, PAUL | CF-0015906 | 2 | 49.82 | 5512********5537 | 915207 | 05/15/14 |
| ORTHEL, JOSH | CF-0016383 | 2 | 57.24 | 4427********6058 | 283519 | 05/15/14 |
| OSHAUGHNESSY, BETH | CF-0024499 | 2 | 57.24 | 4186********2746 | 030681 | 05/15/14 |
| OUTLUND, ERIN | CF-0022215 | 2 | 57.24 | 5512********2865 | 081919 | 05/15/14 |
| PACHA, PATRICIA | CF-0010342 | 2 | 74.79 | 4427********6920 | 283504 | 05/15/14 |
| PANNELL, BRAD | CF-0019442 | 2 | 58.74 | 5512********8032 | 081918 | 05/15/14 |
| PAYNE, GREG | CF-0019570 | 2 | 57.24 | 5360********2521 | 081920 | 05/15/14 |
| PEARCY, EDDIE | CF-0018473 | 2 | 91.16 | 3739*******1012 | 123655 | 05/15/14 |
| PELZER, TONY | CF-0022540 | 2 | 57.24 | 4427********7108 | 283512 | 05/15/14 |
| PERKINS, JILL | CF-0023363 | 2 | 67.24 | 5512********6991 | 081920 | 05/15/14 |
| PIPER, BRENDA | CF-0023678 | 2 | 86.13 | 5512********2619 | 081917 | 05/15/14 |
| POPKES, SCOTT | CF-0013928 | 2 | 86.92 | 5424********9637 | 39670B | 05/15/14 |
| POWELL, JEFFREY | CF-0013657 | 2 | 28.62 | 5512********8662 | 915205 | 05/15/14 |
| POWER, DAN | CF-0022264 | 2 | 73.72 | 5200********9233 | 02533B | 05/15/14 |
| PUGH, MIKE | CF-0018528 | 2 | 10.00 | 4736********1120 | 794287 | 05/15/14 |
| PULLIAM, LIZ | CF-0016722 | 2 | 86.49 | 4451********9081 | 096477 | 05/15/14 |
| QUIGLEY, HEATHER | CF-0012288 | 2 | 41.34 | 5512********4231 | 081920 | 05/15/14 |
| RAINA, MONICA | CF-0013964 | 2 | 41.34 | 4900********9525 | 09277B | 05/15/14 |
| RATH, BRIAN | CF-0018163 | 2 | 46.64 | 5512********5749 | 081922 | 05/15/14 |
| REDEKER, LEAH | CF-0024208 | 2 | 57.24 | 4264********9370 | 025319 | 05/15/14 |
| REESE, TOMMY | CF-0023701 | 2 | 49.82 | 4388********5016 | 09226D | 05/15/14 |
| REEVE, JUSTIN | CF-0023572 | 2 | 49.82 | 5523********4335 | T8801Z | 05/15/14 |
| REHLING, KATHRYN | CF-0009773 | 2 | 51.94 | 5275********7534 | 112433 | 05/15/14 |
| REIFENRATH, KATHARINE | CF-0021032 | 2 | 73.14 | 4428********1658 | 805132 | 05/15/14 |
| REILLY, JACQUELINE | CF-0013977 | 2 | 51.94 | 4037********4690 | 805132 | 05/15/14 |
| RETEK JR., JOSEPH | CF-0023704 | 2 | 57.24 | 6011********1904 | 01538B | 05/15/14 |
| RISKEDAHL, LAURA | CF-0019546 | 2 | 57.24 | 5512********5880 | 915414 | 05/15/14 |
| ROALSON, ERIC | CF-0023492 | 2 | 46.64 | 4736********8892 | 794287 | 05/15/14 |
| ROBINSON, JACK | CF-0022252 | 2 | 41.34 | 4246********7261 | 09318G | 05/15/14 |
| ROGGEVEEN, ANDREA | CF-0017273 | 2 | 21.40 | 4427********0812 | 283517 | 05/15/14 |
| ROLDAN, CRYSTAL | CF-0012434 | 2 | 85.86 | 4342********5067 | 331558 | 05/15/14 |
| ROMANOVIC, BORIS | CF-0015300 | 2 | 57.24 | 4037********1068 | 805132 | 05/15/14 |
| ROUNDS, HANNAH | CF-0016891 | 2 | 57.24 | 5178********2000 | 09308Z | 05/15/14 |
| RUSSO, MARK | CF-0024487 | 2 | 41.34 | 6011********5367 | 01562B | 05/15/14 |
| SADLER, JONATHAN | CF-0013876 | 2 | 51.94 | 5429********4507 | 702323 | 05/15/14 |
| SAEHLER, KRISTI | CF-0018663 | 2 | 57.24 | 5512********8860 | 081920 | 05/15/14 |
| SALES, JOHN | CF-0012380 | 2 | 42.40 | 4313********8764 | 025396 | 05/15/14 |
| SANAN, ALYSSA | CF-0011598 | 2 | 57.24 | 4147********6867 | 805132 | 05/15/14 |
| SANCHEZ, NINALI | CF-0024260 | 2 | 57.24 | 5512********5378 | 082334 | 05/15/14 |
| SCHAFER, ABIGAIL | CF-0018141 | 2 | 46.64 | 4045********9511 | 015103 | 05/15/14 |
| SCHALLER, CHARLIE | CF-0023719 | 2 | 112.56 | 4323********6800 | 574746 | 05/15/14 |
| SCHANTZ, MARK | CF-0012441 | 2 | 46.64 | 4388********0672 | 09321C | 05/15/14 |
| SCHMIDT, ALEX | CF-0013209 | 2 | 57.24 | 5153********0365 | 566070 | 05/15/14 |
| SCHMITT, MATT | CF-0020795 | 2 | 57.24 | 4037********0021 | 805132 | 05/15/14 |
| SCHRODER, MAURINE | CF-0014954 | 2 | 57.24 | 4428********3995 | 805132 | 05/15/14 |
| SCHROEDER, ABIGAIL | CF-0023507 | 2 | 57.24 | 4238********0642 | 005166 | 05/15/14 |
| SCHROEDER, ANDREA | CF-0019066 | 2 | 57.24 | 4147********7418 | 09319D | 05/15/14 |
| SCHROEDER, TASHA | CF-0017963 | 2 | 57.24 | 5512********7152 | 915492 | 05/15/14 |
| SCHUTZMAN, KYLE | CF-0018096 | 2 | 51.94 | 4037********0411 | 805132 | 05/15/14 |
| SCHWAGER, LAURA | CF-0017945 | 2 | 51.94 | 4427********7688 | 283501 | 05/15/14 |
| SECKAR-ANDERSON, WHITTNEY | CF-0017899 | 2 | 51.94 | 4427********5474 | 283518 | 05/15/14 |
| SEHL, GEORGE | CF-0018548 | 2 | 91.16 | 5466********5466 | 39976P | 05/15/14 |
| SEVERSON, MOLLY | CF-0015778 | 2 | 51.94 | 5440********3307 | 400981 | 05/15/14 |
| SHAWVER, PERRY | CF-0023478 | 2 | 178.08 | 4238********3209 | 341857 | 05/15/14 |
| SHEETZ, TERRI | CF-0023691 | 2 | 41.34 | 6011********1424 | 01540R | 05/15/14 |
| SHELTON, ANNIE | CF-0018075 | 2 | 57.24 | 5512********3172 | 081918 | 05/15/14 |
| SHERLOCK, DAVID | CF-0023358 | 2 | 98.58 | 5512********4110 | 081919 | 05/15/14 |
| SHERLOCK, STACEY | CF-0018131 | 2 | 100.14 | 5466********7396 | 41032P | 05/15/14 |
| SHROTH, KEVIN | CF-0021010 | 2 | 57.24 | 4186********3867 | 023090 | 05/15/14 |
| SKIBER, STEPHANIE | CF-0024570 | 2 | 79.07 | 4388********8074 | 09329D | 05/15/14 |
| SKINNER, TIM | CF-0018183 | 2 | 57.24 | 5512********0146 | 081921 | 05/15/14 |
| SLYE, KALA | CF-0012421 | 2 | 10.00 | 5512********0525 | 081919 | 05/15/14 |
| SMELTZER, HOPE | CF-00000444 | 2 | 23.34 | 5512********9280 | 915044 | 05/15/14 |
| SMIETANA, JANEL | CF-0023950 | 2 | 51.94 | 4258********3019 | 012057 | 05/15/14 |
| SMITH, DEAN | CF-0005358 | 2 | 73.79 | 4465********5549 | 015651 | 05/15/14 |
| SMITHEY, MICHAEL | CF-0007529 | 2 | 91.16 | 5178********2444 | 09355T | 05/15/14 |
| SOMERVILLE, KRISTI | CF-0023511 | 2 | 57.24 | 5512********0062 | 082324 | 05/15/14 |
| SOPPE, JILL | CF-0024508 | 2 | 57.24 | 4127********4089 | 341849 | 05/15/14 |
| SOROFMAN, NANCY | CF-0013982 | 2 | 80.56 | 3772*******2005 | 148271 | 05/15/14 |
| SPEAR, NICOLE | CF-0017868 | 2 | 15.90 | 4238********9590 | 341845 | 05/15/14 |
| SPINLER, JENNIFER | CF-0023527 | 2 | 57.24 | 5512********7635 | 915204 | 05/15/14 |
| STAATS, JASON | CF-0024670 | 2 | 86.49 | 5512********9226 | 915041 | 05/15/14 |
| STACEY, RANDY | CF-0022305 | 2 | 57.24 | 5285********4724 | 015808 | 05/15/14 |
| STAMOU, POLYXENY | CF-0020350 | 2 | 89.34 | 4147********4590 | 09315C | 05/15/14 |
| STANDIG-PORTMAN, GAIL | CF-0011864 | 2 | 107.16 | 4388********3760 | 09330C | 05/15/14 |
| STANLEY, JULIA | CF-0015682 | 2 | 31.19 | 4147********4102 | 805132 | 05/15/14 |
| STARCH, SHANNON | CF-0005033 | 2 | 44.52 | 4323********9533 | 573307 | 05/15/14 |
| STARK, PIERCE | CF-0019093 | 2 | 99.64 | 5512********0266 | 081919 | 05/15/14 |
| STEFFEN, KELSEY | CF-0023501 | 2 | 91.16 | 5512********3938 | 082326 | 05/15/14 |
| STEINBRECH, GARY | CF-0009117 | 2 | 57.24 | 6011********1774 | 01586R | 05/15/14 |
| STEVENS, HEATHER | CF-0012545 | 2 | 62.54 | 5466********3797 | 02535Z | 05/15/14 |
| STOLTENBERG, AMY | CF-0002525 | 2 | 51.94 | 4190********2211 | 001287 | 05/15/14 |
| STRASS, DAVID | CF-0023739 | 2 | 10.59 | 5512********5770 | 081919 | 05/15/14 |
| SULLIVAN, JERRY | CF-0021927 | 2 | 78.44 | 4003********8643 | 09252C | 05/15/14 |
| SUNDEEN, CAROL | CF-0024189 | 2 | 41.34 | 4861********7421 | 001789 | 05/15/14 |
| SURRATT, JEREMY | CF-0023528 | 2 | 57.24 | 4147********4276 | 88288C | 05/15/14 |
| SWANSON, KATIE | CF-0023474 | 2 | 57.24 | 5512********1456 | 081918 | 05/15/14 |
| SWANTZ, TAYLOR | CF-0024226 | 2 | 57.24 | 4427********0250 | 283492 | 05/15/14 |
| SWEHLA, CHRIS | CF-0011872 | 2 | 74.79 | 5528********5577 | 09282C | 05/15/14 |
| SZESZYCKI, MARY COLETTE | CF-0022163 | 2 | 51.94 | 5512********5110 | 081919 | 05/15/14 |
| TAYLOR, LEIGH | CF-0020471 | 2 | 481.24 | 4147********5422 | 88093C | 05/15/14 |
| THOENY, MARK | CF-0001873 | 2 | 91.16 | 5466********7212 | 40588P | 05/15/14 |
| THOMAS, SHARON | CF-0021942 | 2 | 41.34 | 5512********2791 | 081919 | 05/15/14 |
| THORN, LUKE | CF-0016627 | 2 | 57.24 | 4112********6521 | 030188 | 05/15/14 |
| THORNHILL, KIM | CF-0021125 | 2 | 51.94 | 3723*******1018 | 155567 | 05/15/14 |
| TISINGER, ALYSSA | CF-0000202 | 2 | 23.34 | 5513********0207 | 000075 | 05/15/14 |
| TOKACA, ADISA | CF-0023541 | 2 | 57.24 | 4147********0806 | 015843 | 05/15/14 |
| TOMKOVICZ, NANCY | CF-0015841 | 2 | 51.94 | 4388********6219 | 09256D | 05/15/14 |
| TOTH, RYAN | CF-0021854 | 2 | 81.19 | 5360********9400 | 081921 | 05/15/14 |
| TOWNSEND, KEVIN | CF-0021968 | 2 | 57.24 | 4323********6701 | 658793 | 05/15/14 |
| TOWNSEND, ORVILLE | CF-0021774 | 2 | 78.44 | 5120********3529 | 015739 | 05/15/14 |
| TROUTEN, JON | CF-0019120 | 2 | 91.16 | 5512********7923 | 081922 | 05/15/14 |
| TRYON, MICHAEL | CF-0011535 | 2 | 84.80 | 4427********7362 | 283496 | 05/15/14 |
| TYSON, LE ANN | CF-0020952 | 2 | 57.24 | 5511********0763 | 832853 | 05/15/14 |
| ULRICK, DAVID | CF-0013654 | 2 | 41.34 | 5512********8455 | 081920 | 05/15/14 |
| USACHEVA, SASHA | CF-0023549 | 2 | 91.16 | 4427********3852 | 283502 | 05/15/14 |
| VAN TRUMP, MATT | CF-0011596 | 2 | 80.56 | 3797*******1004 | 188098 | 05/15/14 |
| VANCURA, JENNA | CF-0021025 | 2 | 51.94 | 3797*******1003 | 182499 | 05/15/14 |
| VIJAPURA, CHARMI | CF-0021595 | 2 | 46.64 | 4744********9218 | 182137 | 05/15/14 |
| VILLHAUER, NATHAN | CF-0022148 | 2 | 99.64 | 5522********8983 | T8839B | 05/15/14 |
| VINCHATTLE, CLANCY | CF-0022094 | 2 | 46.64 | 4190********7638 | 023003 | 05/15/14 |
| VISCONTI, ALEXANDRA | CF-0024439 | 2 | 74.64 | 4684********0304 | 09303B | 05/15/14 |
| WALLACE, SUEMOY | CF-0022251 | 2 | 57.24 | 5178********5056 | 09282Z | 05/15/14 |
| WALSH, SUSAN | CF-8276265 | 2 | 23.34 | 4147********0817 | 09346C | 05/15/14 |
| WASHBURN, MITCH | CF-0023534 | 2 | 57.24 | 4305********4371 | 09215C | 05/15/14 |
| WEGMAN, KERRY | CF-0024525 | 2 | 44.52 | 4736********3656 | 794287 | 05/15/14 |
| WEIR, CLAYTON | CF-0001679 | 2 | 91.16 | 3743*******0424 | 462319 | 05/15/14 |
| WELLS, MOLLY | CF-0010352 | 2 | 102.48 | 5452********2999 | 09250Z | 05/15/14 |
| WELSH, ERIN | CF-0022908 | 2 | 119.78 | 4342********2435 | 357823 | 05/15/14 |
| WESLEY, RYAN | CF-0023495 | 2 | 57.24 | 4427********9444 | 283498 | 05/15/14 |
| WHITE, DEANDREA | CF-0018040 | 2 | 61.43 | 5512********0168 | 081919 | 05/15/14 |
| WICKS, CONNIE | CF-0022871 | 2 | 57.24 | 5512********6511 | 081918 | 05/15/14 |
| WIENEKE, NANCI | CF-0010377 | 2 | 57.24 | 4427********9790 | 283522 | 05/15/14 |
| WILBANKS, ABBY | CF-0024534 | 2 | 46.64 | 4238********7985 | 341852 | 05/15/14 |
| WILEY, KIM | CF-0017285 | 2 | 57.24 | 4427********0280 | 283493 | 05/15/14 |
| WILKINS, CHRISTOPHER | CF-0003127 | 2 | 96.46 | 3772*******1016 | 185459 | 05/15/14 |
| WILLETT, ALICIA | CF-0018161 | 2 | 78.64 | 4640********0096 | 09359B | 05/15/14 |
| WILLIAMS, LUCAS | CF-0024204 | 2 | 41.34 | 4470********9084 | 006187 | 05/15/14 |
| WINKLEBLACK, MANDY | CF-0023873 | 2 | 57.24 | 4661********3405 | 015585 | 05/15/14 |
| WIRTZ, AMY | CF-0017900 | 2 | 99.64 | 5512********5201 | 081922 | 05/15/14 |
| WOMBACHER, CODY | CF-0019064 | 2 | 46.64 | 4427********8310 | 283516 | 05/15/14 |
| WRIGHT, LAURA | CF-0017892 | 2 | 120.84 | 4121********7010 | 09330C | 05/15/14 |
| WUEHLER, DANIKA | CF-0018544 | 2 | 100.04 | 5466********9750 | 51190P | 05/15/14 |
| YANES, NICHOLAS | CF-0017313 | 2 | 51.94 | 4313********8181 | 025320 | 05/15/14 |
| YORDY, HUNTER | CF-0023396 | 2 | 42.40 | 4342********3607 | 574128 | 05/15/14 |
| YOUNG, BRIAN | CF-0023442 | 2 | 98.58 | 5581********5169 | 907062 | 05/15/14 |
| YOUNG, MIKE | CF-0013085 | 2 | 15.90 | 5513********4766 | 005510 | 05/15/14 |
| ZAWOJEWSKI, JANA | CF-0006844 | 2 | 91.16 | 4147********2562 | 015659 | 05/15/14 |
| ZEHR, PAM | CF-0010387 | 2 | 122.96 | 5490********4629 | 02532Z | 05/15/14 |
| ZEHR, RICK | CF-0018517 | 2 | 33.92 | 4147********2748 | 09273C | 05/15/14 |
| ZEITHAMEL, BRADLEY | CF-0021005 | 2 | 80.56 | 5512********3498 | 081920 | 05/15/14 |
| ZIMMERMAN, KAREN | CF-0023537 | 2 | 57.24 | 4427********4955 | 283521 | 05/15/14 |
| Count | Card Type | Total |
| 17 | American Express | 2107.77 |
| 150 | MasterCard | 9088.39 |
| 199 | Visa | 13041.29 |
| 8 | Discover | 441.46 |
| 0 | Other | 0.00 |
| 24678.91 |