01/01/2014

16:42:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELTINS, LONN	DS-106258	E	26.50	3731*******8001	147209	01/01/14
ABELTINS, ROBIN	DS-103660	E	26.50	3731*******9009	140959	01/01/14
ABRAHANSON, NICK	DS-108480	E	26.50	4270********5117	063040	01/01/14
ACETO, ADAM	DS-107266	E	26.50	4060********0512	023017	01/01/14
ACKERMAN, THOMAS	DS-120391	E	26.50	4246********6521	01349G	01/01/14
ADAMS, JORDAN	DS-105184	E	26.50	4465********1685	001224	01/01/14
AHLERS, CHRIS	DS-103618	E	26.50	4713********8405	063040	01/01/14
ALLSUP, CHELSEA	DS-107053	E	26.50	4270********3055	063038	01/01/14
ALTRINGER, JOEL	DS-106732	E	26.50	6011********0443	00168B	01/01/14
AMBS, CHRISTOPHER	DS-120308	E	26.50	4852********3169	013123	01/01/14
ANDERSON, JASON	DS-101639	E	26.50	4100********6655	01381G	01/01/14
ANDERSON, JON	DS-110008	E	26.50	4323********6000	134261	01/01/14
ANDREWS, CHRIS	DS-108088	E	26.50	4147********0823	01192C	01/01/14
ANTHONY, MIRANDA	DS-104136	E	26.50	4387********8293	006403	01/01/14
APPENZELLER, SCOTT	DS-106969	E	26.50	4323********2704	134259	01/01/14
ARZANI, BRYAN	DS-107190	E	26.50	4872********9808	063044	01/01/14
AUSTIN, AARON	DS-104169	E	26.50	4323********1114	780107	01/01/14
BAGBY, BRETT	DS-107283	E	26.50	5401********0674	01217Z	01/01/14
BAKER, CHRIS	DS-104402	E	26.50	4013********5885	032451	01/01/14
BAKER, MEYECHIA	DS-103574	E	26.50	5238********1695	708801	01/01/14
BAKER, TINSLEY	DS-103570	E	26.50	5238********1695	708803	01/01/14
BALAKRISHNAN, PRASHANTH	DS-121770	E	26.50	4744********2402	183605	01/01/14
BARTUSCK, MEGHAN	DS-107949	E	26.50	5403********9430	163038	01/01/14
BAXTER, BRANDON	DS-109450	E	26.50	4190********9700	020763	01/01/14
BEITER, NICK	DS-106936	E	26.50	4337********6020	258219	01/01/14
BELL, DAVID	DS-106298	E	26.50	4238********2749	886815	01/01/14
BELL, JIM	DS-120166	E	26.50	5200********5480	03504B	01/01/14
BENDER, MARY ANN	DS-105068	E	26.50	6011********5159	00185R	01/01/14
BENNETT, MARY	DS-104503	E	26.50	6011********5927	00172R	01/01/14
BENSON, MARY	DS-120163	E	26.50	4388********3641	01323C	01/01/14
BIRD, COREY	DS-108030	E	26.50	4342********6518	980779	01/01/14
BLANCHARD, JEFF	DS-104788	E	26.50	4323********2002	723745	01/01/14
BLEADORN, MARY	DS-103440	E	26.50	5429********2872	670780	01/01/14
BLEADORN, PERRY	DS-103444	E	26.50	5429********2872	670780	01/01/14
BLOCHER, KATHLEEN	DS-101690	E	26.50	4412********0651	709069	01/01/14
BLODGETT, CONNIE	DS-105114	E	26.50	4388********1787	01278C	01/01/14
BOHLMANN, CHRIS	DS-108040	E	26.50	4022********3984	163040	01/01/14
BOLDT, BRITTANY	DS-107396	E	26.50	4037********7123	611003	01/01/14
BOYER, CHUCK	DS-120796	E	26.50	5410********8712	89942P	01/01/14
BOYER, SUSAN	DS-104827	E	26.50	5410********8712	92430P	01/01/14
BOYLE, JOSH	DS-104058	E	26.50	4451********4878	410664	01/01/14
BRAUNE, JOSEPH	DS-108342	E	26.50	4342********8704	782194	01/01/14
BRIDGEWATER, DAVID	DS-107194	E	26.50	4744********3349	153802	01/01/14
BRINCKS, SHAWN	DS-107165	E	26.50	4147********9635	01298C	01/01/14
BRODIE, JOYCE	DS-108181	E	26.50	4744********4826	193907	01/01/14
BROWN, BILL	DS-103402	E	26.50	3797*******1002	145685	01/01/14
BROWN, CHAD	DS-106812	E	26.50	4323********2305	807560	01/01/14
BROWN, JASON	DS-107183	E	26.50	4323********9712	808542	01/01/14
BURGART, TONY	DS-111275	E	26.50	4465********7277	001476	01/01/14
BURGER, DEVON	DS-107757	E	26.50	4232********2318	449263	01/01/14
BURGHARDT, TOM	DS-107003	E	26.50	4127********8223	886822	01/01/14
BURNETT, MELISSA	DS-105499	E	26.50	4037********2140	611003	01/01/14
BUTTON, JOSH	DS-104029	E	26.50	4190********0557	014427	01/01/14
BYERS, JANE	DS-106857	E	26.50	5490********7141	00120Z	01/01/14
C, C	DS-107948	E	26.50	4323********1605	135136	01/01/14
CAES, JENNIFER	DS-108135	E	26.50	4481********9230	022351	01/01/14
CAMPBELL, MATT	DS-108182	E	26.50	4342********8959	008070	01/01/14
CAMPFIELD, ANNIE	DS-101563	E	26.50	5403********6836	163039	01/01/14
CANO, ANTHONY	DS-100534	E	26.50	5429********2119	708803	01/01/14
CAO, JAMES	DS-107121	E	26.50	4744********6859	173502	01/01/14
CARPER, MAGGIE	DS-107170	E	26.50	5472********9886	01336J	01/01/14
CARPER, MICK	DS-107178	E	26.50	5472********9886	01272J	01/01/14
CARR, RANDI	DS-104133	E	26.50	5515********6395	002845	01/01/14
CARUTHERS, CAROLYN	DS-106891	E	26.50	5403********7571	163039	01/01/14
CARVER, KATIE	DS-106867	E	26.50	4465********7247	001500	01/01/14
CASTAGNOLI, MARSHA	DS-108025	E	26.50	4266********4502	01206C	01/01/14
CHAYET, LIZ	DS-107717	E	26.50	4453********3324	442558	01/01/14
CHAYET, NORTON	DS-107716	E	26.50	4453********3324	418193	01/01/14
CLARK, DAVID	DS-104626	E	26.50	4342********5306	808510	01/01/14
COLE, JELANI	DS-108703	E	26.50	5403********8086	163039	01/01/14
COLLMAN, ANDREW	DS-106886	E	26.50	4342********5152	935512	01/01/14
COLLMANN, KATIE	DS-106890	E	26.50	4342********5152	807572	01/01/14
CONNER, JEFF	DS-111717	E	26.50	5153********7069	708801	01/01/14
CONNER, MELISSA	DS-103964	E	26.50	4190********7319	012049	01/01/14
COON, CRAIG	DS-104437	E	26.50	4022********1189	430197	01/01/14
COOPER, NICCI	DS-107952	E	26.50	4323********1605	807554	01/01/14
CORBETT, KATHRYN	DS-107886	E	26.50	3715*******2004	165295	01/01/14
CORONA, JULIO	DS-102197	E	26.50	4802********0602	015595	01/01/14
CORTESE, DIANE	DS-101399	E	26.50	4465********5748	001203	01/01/14
CORTESE, JOSEPH	DS-101523	E	26.50	4465********5748	001256	01/01/14
CRAVEN, KATIE	DS-107327	E	26.50	4736********4923	011845	01/01/14
CROOK, KRIS	DS-110699	E	26.50	4190********6935	004220	01/01/14
CROPP, DERRIZETT	DS-108764	E	26.50	4744********0118	123605	01/01/14
DAHMS, TYLER	DS-107885	E	26.50	5496********8356	951216	01/01/14
DARRAH, DEMAREO	DS-109392	E	26.50	4744********9361	143807	01/01/14
DARY, ANNE	DS-107477	E	26.50	4185********5453	01169A	01/01/14
DARY, PHETSAMONE	DS-107473	E	26.50	4185********5453	01219A	01/01/14
DAUMUELLER, MARK	DS-108062	E	26.50	5200********1539	03505Z	01/01/14
DEBORD, MICHAEL	DS-107062	E	26.50	4190********8222	017065	01/01/14
DECARLO, JILL	DS-107394	E	26.50	4190********1152	017252	01/01/14
DEHAAN, STEVE	DS-107270	E	26.50	5466********7204	89233Z	01/01/14
DEHOOGH, MATT	DS-103493	E	26.50	5490********7572	03509Z	01/01/14
DELILOVIC, KENAN	DS-106095	E	26.50	4337********7746	258214	01/01/14
DELONG, COLTON	DS-112151	E	26.50	4342********8371	877004	01/01/14
DEPOORTER, MEGAN	DS-106322	E	26.50	4190********6062	030371	01/01/14
DEZIC, ANITA	DS-103596	E	26.50	5480********3202	163043	01/01/14
DIANDA, JOSEPH	DS-105574	E	26.50	6011********6971	00102R	01/01/14
DINKLA, CASSIDY	DS-104123	E	26.50	4022********3637	816819	01/01/14
DIZDAREVIC, SAMIR	DS-104758	E	26.50	4358********7444	886807	01/01/14
DODGE, TOM	DS-108366	E	26.50	5466********8290	91151Z	01/01/14
DOYLE, SHARI	DS-106804	E	26.50	5515********3962	002895	01/01/14
DUFF, STEVE	DS-103611	E	26.50	4323********6705	723162	01/01/14
DUFF, TJ	DS-103607	E	26.50	4323********6705	723169	01/01/14
DUNCAN, JONATHAN	DS-102071	E	26.50	4127********2141	886809	01/01/14
D`ANTUONO, RENEE	DS-108487	E	26.50	5329********5536	03506Z	01/01/14
EICK, CHRISTOPHER	DS-107593	E	26.50	4342********2783	836688	01/01/14
ELLIS, ANGIE	DS-106902	E	26.50	4238********9545	886821	01/01/14
ENDECOTT, CANDICE	DS-107892	E	26.50	5178********0630	01366Z	01/01/14
ENGLE, DENNIS	DS-101019	E	26.50	4080********7201	001520	01/01/14
ENGSTROM, KELSEY	DS-104242	E	26.50	4337********1446	258216	01/01/14
FAITH, MARLA	DS-107549	E	26.50	4190********7377	021327	01/01/14
FAITH, ROBERT	DS-106976	E	26.50	4190********7377	028599	01/01/14
FALBO, CATIE	DS-106923	E	26.50	4342********6819	876529	01/01/14
FAUST, LARRY	DS-108403	E	26.50	4388********8222	01296C	01/01/14
FERREE, FRED	DS-108100	E	26.50	5466********4716	89928P	01/01/14
FESSLER, ANNE	DS-106775	E	26.50	4190********7336	021333	01/01/14
FESTERVAND, CLAY	DS-104350	E	26.50	4323********1303	135138	01/01/14
FIALA, BRYAN	DS-106990	E	26.50	4342********9758	874556	01/01/14
FISHER, MATT	DS-105232	E	26.50	4661********2619	001251	01/01/14
FLANAGAN, KYLIE	DS-107426	E	26.50	4940********2553	202811	01/01/14
FONSECA, EDER	DS-106931	E	26.50	3797*******1002	167177	01/01/14
FRANK, CHRIS	DS-103890	E	26.50	4744********1977	123908	01/01/14
FULTON, MAXINE	DS-109437	E	26.50	4418********8573	948032	01/01/14
GARCIA, ELINELSON	DS-105276	E	26.50	5515********3608	002925	01/01/14
GARRIGAN, ETHAN	DS-107401	E	26.50	4037********0496	611003	01/01/14
GEIKEN, JEROMY	DS-107370	E	26.50	5440********0690	001516	01/01/14
GEORGE, CHRIS	DS-102200	E	26.50	4323********5000	782214	01/01/14
GITAU, ALEX	DS-105095	E	26.50	4342********8448	933585	01/01/14
GIVENS, LISA	DS-104132	E	26.50	5466********2659	89274Z	01/01/14
GLASS, TIFFANY	DS-100067	E	26.50	4022********5938	708801	01/01/14
GODFREY, JASON	DS-105083	E	26.50	4323********6114	807555	01/01/14
GOMEZ, LUIS	DS-108440	E	26.50	4342********7965	978626	01/01/14
GONZALEZ, MELBA	DS-107150	E	26.50	4323********7606	808557	01/01/14
GOOD, DERRICK	DS-107182	E	26.50	4418********1712	275673	01/01/14
GORREPATI, SRIDHAR	DS-107318	E	26.50	5408********7746	01338B	01/01/14
GRANGE, BEN	DS-107102	E	26.50	4744********1400	123606	01/01/14
GRANZOW, KATE	DS-106842	E	26.50	4190********5306	011411	01/01/14
GRANZOW, MATT	DS-106841	E	26.50	4190********5306	015589	01/01/14
GRASSO, JAMES	DS-106858	E	26.50	4121********6574	01282A	01/01/14
GRASSO, MEG	DS-106854	E	26.50	4121********6574	01233A	01/01/14
GREEN, ERIC	DS-107184	E	26.50	4342********3806	808507	01/01/14
GREWELL, NATE	DS-107447	E	26.50	5403********7581	163041	01/01/14
GROOTERS, DIANE	DS-104899	E	26.50	5511********4040	693107	01/01/14
GROUT, CRYSTAL	DS-105109	E	26.50	4022********9084	413537	01/01/14
GRUNHOVD, ALEX	DS-107656	E	26.50	4675********2992	507304	01/01/14
GUSKE, MIKE	DS-109416	E	26.50	6011********1756	00170R	01/01/14
GUTIERREZ, ALEJANDRA	DS-107261	E	26.50	5111********5206	168459	01/01/14
GWINN, JENNIFER	DS-107101	E	26.50	4744********1400	123606	01/01/14
HADACHEK, JIM	DS-104035	E	26.50	5490********4538	03506Z	01/01/14
HALL, PATRICK	DS-106152	E	26.50	4147********2261	50488C	01/01/14
HALL, TODD	DS-100880	E	26.50	4919********6409	936055	01/01/14
HANKS, JUNE	DS-105197	E	26.50	4147********1550	001240	01/01/14
HAWBAKER, DAVID	DS-121920	E	26.50	5403********8768	163041	01/01/14
HEIRIGS, MARK	DS-106288	E	26.50	4453********9131	023137	01/01/14
HEITZ, KEVIN	DS-106954	E	26.50	4342********8859	936041	01/01/14
HELM, RANDY	DS-101828	E	26.50	4037********7772	611003	01/01/14
HENG, CYRIL	DS-112054	E	26.50	4337********4123	258218	01/01/14
HENTGES, ERIC	DS-105596	E	26.50	4022********5785	029533	01/01/14
HERNANDEZ, DANIEL	DS-111599	E	26.50	4465********2307	001387	01/01/14
HERNANDEZ, JOSE	DS-106863	E	26.50	4186********0677	027403	01/01/14
HERNANDEZ, LUIS	DS-107910	E	26.50	4342********0823	933619	01/01/14
HERNDON, STEVE	DS-102303	E	26.50	5490********3580	03505Z	01/01/14
HILL, MELISSA	DS-107417	E	26.50	4510********2625	424401	01/01/14
HINGTGEN, JUSTIN	DS-121051	E	26.50	5515********9212	002975	01/01/14
HODGES, SHARON	DS-105238	E	26.50	5403********9933	163043	01/01/14
HOGAN, ZACH	DS-104770	E	26.50	4342********3766	934341	01/01/14
HORNING, JODY	DS-102198	E	26.50	6011********0973	00160R	01/01/14
HOUSEMAN, BRANDON	DS-121706	E	26.50	4238********4580	886806	01/01/14
HRUBETZ, BEVERLY	DS-105430	E	26.50	5291********1386	01178P	01/01/14
HUBBARD, APRIL	DS-103286	E	26.50	4037********2058	611003	01/01/14
HUGHES, MIKE	DS-104985	E	26.50	4323********6909	933588	01/01/14
HUGHES, STACY	DS-106909	E	26.50	4323********6909	134238	01/01/14
HULL, AMANDA	DS-104631	E	26.50	4744********4496	153909	01/01/14
HUNTER, ALLIE	DS-108056	E	26.50	4342********7072	782156	01/01/14
JAQUES, NICK	DS-106948	E	26.50	4147********8973	50863C	01/01/14
JARNAGIN, ROBERT	DS-108120	E	26.50	4744********4002	103009	01/01/14
JAYNE, DEBBIE	DS-101878	E	26.50	6011********7502	00170P	01/01/14
JAYNE, SCOTT	DS-103146	E	26.50	4388********2007	01192D	01/01/14
JAYNE, TINA	DS-103113	E	26.50	4388********2007	01271D	01/01/14
JENSEN, AMANDA	DS-108215	E	26.50	4337********0612	001206	01/01/14
JETTER, DIANE	DS-110468	E	26.50	5424********6983	91109B	01/01/14
JOHNSON, DAN	DS-104045	E	26.50	4388********2273	01275C	01/01/14
JOHNSON, ERIC C.	DS-107756	E	26.50	3723*******3001	107934	01/01/14
JOHNSON, MARK	DS-107169	E	26.50	4323********4910	677886	01/01/14
JOLLY, BRIAN	DS-107458	E	26.50	3767*******1000	102878	01/01/14
JONES, ADAM	DS-107944	E	26.50	5440********2415	001405	01/01/14
JONES, TED	DS-103764	E	26.50	5438********8395	H65767	01/01/14
JORGENSON, JESSICA	DS-102127	E	26.50	5403********1284	163043	01/01/14
KAUFFMAN, TAE	DS-106956	E	26.50	4355********1383	136104	01/01/14
KAUTZKY, LORI	DS-108139	E	26.50	5403********8263	163041	01/01/14
KAUTZKY, VALERIE	DS-107719	E	26.50	4157********2270	063039	01/01/14
KEHR, CHARLIE	DS-103898	E	26.50	4190********1494	028606	01/01/14
KIEL, RICK	DS-106929	E	26.50	5178********0519	01210B	01/01/14
KIEL, TAMMY	DS-106925	E	26.50	5178********0519	01360B	01/01/14
KIRK, DAVID	DS-105245	E	26.50	4388********4638	01216C	01/01/14
KLEMMER, SHERI	DS-107882	E	26.50	5443********0732	001336	01/01/14
KNODLE, DAVID	DS-120394	E	26.50	5178********7718	01203B	01/01/14
KNOTT, DONAVAN	DS-106779	E	26.50	5515********6491	003019	01/01/14
KOLBE, DAVE	DS-107065	E	26.50	4323********3101	935473	01/01/14
KORTHAS, MATT	DS-104584	E	26.50	4323********1705	979604	01/01/14
KORTHAS, MISTY	DS-103685	E	26.50	4190********4146	008295	01/01/14
KOVACEVIC, RENATA	DS-120681	E	26.50	4190********1440	021328	01/01/14
KRCIL, CARMEN	DS-104848	E	26.50	4465********8313	001353	01/01/14
KREFT, MICHAEL	DS-105166	E	26.50	4326********6309	163007	01/01/14
LANDRETH, BRIAN	DS-107142	E	26.50	4238********3570	886816	01/01/14
LANE, MELONY	DS-107359	E	26.50	4323********4001	780088	01/01/14
LANGLINAIS, CURTIS	DS-107057	E	26.50	4323********6505	876507	01/01/14
LANTU, CHRISTAN	DS-106855	E	26.50	6011********8942	00148R	01/01/14
LANTU, CRYSTAL	DS-106843	E	26.50	6011********8942	00108R	01/01/14
LAW, GARRY	DS-107004	E	26.50	4744********7368	173808	01/01/14
LAW, JON	DS-103588	E	26.50	6011********7484	00145B	01/01/14
LAWLER, EMILY	DS-108137	E	26.50	4342********1777	933628	01/01/14
LAWS, KRISTEN	DS-107436	E	26.50	5515********9797	003039	01/01/14
LEE, JASON	DS-109380	E	26.50	4872********0281	063042	01/01/14
LIEBERMAN, JASON	DS-105156	E	26.50	3767*******1006	121675	01/01/14
LIGHTNER, LYNDSAY	DS-108293	E	26.50	4337********9821	258217	01/01/14
LONG, SARAH	DS-110994	E	26.50	4190********8211	017060	01/01/14
LOTT, ALEX	DS-104049	E	26.50	4453********8153	467149	01/01/14
LU, ZEE	DS-107198	E	26.50	5178********1777	01258Z	01/01/14
LUMADUE, ANTHONY	DS-109412	E	26.50	5111********5219	168438	01/01/14
LUNA, ESTEBAN	DS-120327	E	26.50	4190********0874	000952	01/01/14
LYMAN, JUSTIN	DS-107321	E	26.50	5152********6686	010101	01/01/14
MACKEY, BROOKE	DS-107193	E	26.50	4342********8184	780112	01/01/14
MADISON, AMANDA	DS-102187	E	26.50	3772*******2009	149750	01/01/14
MADISON, SARA	DS-107499	E	26.50	4190********3558	011424	01/01/14
MAJERES, TODD	DS-103686	E	26.50	5524********4975	61100Z	01/01/14
MASSEY, ROB	DS-106788	E	26.50	4488********6566	063044	01/01/14
MASSEY, SAM	DS-107041	E	26.50	4488********0626	063044	01/01/14
MASSEY, SUE	DS-106784	E	26.50	4488********6566	063043	01/01/14
MCDOWELL, TAMMY	DS-107042	E	26.50	4323********2208	935471	01/01/14
MCFARLAND, CLIFF	DS-104794	E	26.50	4185********5561	01291A	01/01/14
MCKINNEY, ZACH	DS-106942	E	26.50	5440********6341	001390	01/01/14
MCLAUGHLIN, ARLENA	DS-101408	E	26.50	4013********1256	032453	01/01/14
MCMANUS, LINDA	DS-107746	E	26.50	4337********2910	001324	01/01/14
MEEK, MATT	DS-120431	E	26.50	4238********5392	886820	01/01/14
MERKLEY, HOLLY	DS-101920	E	26.50	4185********2150	01198A	01/01/14
MICHAELSON, LISA	DS-107047	E	26.50	4323********8718	933603	01/01/14
MILLER, AMY	DS-104542	E	26.50	3767*******1001	100592	01/01/14
MILLER, ANGELA	DS-101816	E	26.50	4465********3559	001569	01/01/14
MILLER, BJ	DS-104541	E	26.50	3767*******1001	151336	01/01/14
MONTELLO, JUSTIN	DS-107881	E	26.50	4190********8698	015585	01/01/14
MOORE, LARRY	DS-120174	E	26.50	4342********6066	876539	01/01/14
MOORE, MANUELA	DS-105087	E	26.50	4453********6891	980082	01/01/14
MOREY, SHAWNAE	DS-108195	E	26.50	4190********7854	026018	01/01/14
MOSS, DAVE	DS-104176	E	26.50	4115********2799	012112	01/01/14
MUCKLER, KYLE	DS-107265	E	26.50	4259********9652	836629	01/01/14
MUNDELL, SCOTT	DS-100563	E	26.50	4147********0406	001172	01/01/14
MUNOZ, OMAR	DS-107143	E	26.50	4323********7606	981255	01/01/14
MURDOCH, MEGAN	DS-109384	E	26.50	4266********7027	01327C	01/01/14
MUTAPCIC, AMIR	DS-107221	E	26.50	5511********5049	693107	01/01/14
MUTAPCIC, BROOKE	DS-107220	E	26.50	5511********5049	693107	01/01/14
MYERS, DAN	DS-106782	E	26.50	4388********8125	01228C	01/01/14
NEALON, CONNOR	DS-105755	E	26.50	4147********1121	001657	01/01/14
NEALON, JO ANNE	DS-108069	E	26.50	4147********1121	001241	01/01/14
NEFF, AMELINA	DS-105239	E	26.50	5403********1654	163044	01/01/14
NESS, LAWRENCE	DS-108276	E	26.50	4022********0837	708803	01/01/14
NEWTON, BROOKE	DS-111342	E	26.50	5515********1794	003099	01/01/14
NGIGI, ALEX	DS-106768	E	26.50	5178********3295	01339Z	01/01/14
NIPPER, REBECCA	DS-102108	E	26.50	4323********9110	933597	01/01/14
NOREM, SCOTT	DS-107680	E	26.50	5515********4054	003103	01/01/14
OLSASKY, ANDREW	DS-110966	E	26.50	4342********7388	782229	01/01/14
OLSON, SARAH	DS-108009	E	26.50	4323********0309	134278	01/01/14
OSBORN, BRETT	DS-104150	E	26.50	5524********6799	03500Z	01/01/14
OTT, DOUGLAS	DS-108406	E	26.50	4190********4811	019079	01/01/14
OTT, JEFF	DS-106787	E	26.50	4640********5351	01305C	01/01/14
OTTE, SUE	DS-107446	E	26.50	4270********2340	063041	01/01/14
OZBUN, MEG	DS-105672	E	26.50	4238********7082	886812	01/01/14
O`NAUGHTON, LEESA	DS-106744	E	26.50	4342********9311	936036	01/01/14
PALMER, SHAWN	DS-100246	E	26.50	4053********8026	001259	01/01/14
PAPADOPOULOS, TIM	DS-100127	E	26.50	3717*******1007	163436	01/01/14
PARKER, RYAN	DS-104351	E	26.50	4323********5308	933593	01/01/14
PARKER, STACIA	DS-102998	E	26.50	4323********5308	134242	01/01/14
PARKINSON, CHRISTYN	DS-107395	E	26.50	5491********6625	00133P	01/01/14
PARLI, NANCY	DS-102671	E	26.50	4744********2853	143501	01/01/14
PARSONS, JEFF	DS-100599	E	26.50	4190********7922	009611	01/01/14
PATTERSON-BROWN, KELLY	DS-106574	E	26.50	5511********5551	693107	01/01/14
PAULUS, JAKE	DS-108112	E	26.50	5465********0086	H65746	01/01/14
PAULUS, ZACH	DS-107701	E	26.50	4271********6826	148086	01/01/14
PEARSON, LAUREN	DS-108210	E	26.50	4342********1631	807561	01/01/14
PETERSMA, KELLY	DS-106866	E	26.50	4190********5262	030368	01/01/14
PETERSMA, TREVOR	DS-106865	E	26.50	4190********5262	008281	01/01/14
PETERSON, JILL	DS-112146	E	26.50	5403********1356	163042	01/01/14
PETERSON, JIM	DS-110779	E	26.50	5461********2402	012822	01/01/14
PHILLIPS, MATT	DS-111866	E	26.50	4238********7663	886823	01/01/14
PINKERTON, CARRIE	DS-108206	E	26.50	6011********2640	00112R	01/01/14
PITTS, JESSE	DS-121149	E	26.50	4459********0721	929731	01/01/14
PRIGGE, JAN	DS-107731	E	26.50	5480********6613	01190B	01/01/14
PROCTOR, CHRIS	DS-108297	E	26.50	4180********5533	062922	01/01/14
QUECK, ADAM	DS-109500	E	26.50	5461********0473	929636	01/01/14
QUINN, CHRISTINE	DS-103445	E	26.50	5120********8685	001591	01/01/14
QUITTO, MARCEIA	DS-106296	E	26.50	4342********5087	981316	01/01/14
RADCLIFF, ASHLIE	DS-104119	E	26.50	4342********8588	808520	01/01/14
RAMIREZ, JORGE	DS-109446	E	26.50	4323********6211	135161	01/01/14
RAMKIN, CHAD	DS-106978	E	26.50	4190********6799	028605	01/01/14
RAUB, SAM	DS-103208	E	26.50	4342********1109	723761	01/01/14
RAYGOZA, CRISTINA	DS-108133	E	26.50	4342********3228	935461	01/01/14
REYES, LANETTE	DS-108218	E	26.50	4342********1142	876513	01/01/14
RICHARD, KRIS	DS-104084	E	26.50	4342********9245	782212	01/01/14
RICHARDSON, BRYAN	DS-105176	E	26.50	6011********8137	00196R	01/01/14
RICHTER, MATT	DS-101892	E	26.50	4323********6909	935482	01/01/14
RILEY, BRITTANY	DS-106350	E	26.50	5429********2339	708803	01/01/14
RINEHART, QUINN	DS-102139	E	26.50	4342********6109	807563	01/01/14
RIPKE, JASON	DS-120110	E	26.50	4342********3596	723736	01/01/14
ROBINSON, KESSE	DS-104835	E	26.50	4323********5100	677888	01/01/14
ROBINSON, LANCE	DS-101986	E	26.50	4342********7983	877000	01/01/14
RODRIGUEZ, TIMOTHY	DS-107007	E	26.50	5403********3093	163043	01/01/14
ROGERS, NATHAN	DS-106851	E	26.50	4022********8227	708803	01/01/14
ROHWER, ADAM	DS-106864	E	26.50	4190********0281	009618	01/01/14
ROSE, DENISE	DS-101556	E	26.50	4266********8785	01227B	01/01/14
ROSENBAUM, SOLOMON	DS-105168	E	26.50	5515********8329	003165	01/01/14
ROSENBERG, BRENT	DS-101886	E	26.50	4190********1101	013472	01/01/14
ROUSH, CHAD	DS-100484	E	26.50	4099********6064	01309C	01/01/14
RUMLEY JR., RICHARD	DS-120250	E	26.50	5440********9553	001551	01/01/14
RUSSELL, CURTIS	DS-106933	E	26.50	4342********5920	981270	01/01/14
RYAN, SHANNON	DS-107362	E	26.50	4337********1593	258213	01/01/14
RYDE, LARRY	DS-106327	E	26.50	5511********5192	579484	01/01/14
SAWYERS, CHELSEA	DS-109862	E	26.50	4999********7501	063041	01/01/14
SCHADE, ANDREW	DS-100943	E	26.50	3727*******2004	182618	01/01/14
SCHNELL, JACOB	DS-105006	E	26.50	4022********7099	449263	01/01/14
SCHOPER, HEIDI	DS-104588	E	26.50	4888********3173	035089	01/01/14
SCHUERCH, CHRISTINA	DS-106310	E	26.50	4264********8321	035069	01/01/14
SEMPRINI, GIL	DS-120635	E	26.50	4453********4370	573362	01/01/14
SENGER, MICHELLE	DS-104658	E	26.50	5403********3038	163042	01/01/14
SHERIDAN, BOBBIE JO	DS-107299	E	26.50	4238********2669	886811	01/01/14
SHILTZ, MEEGAN	DS-103411	E	26.50	5403********2062	163040	01/01/14
SHINEFLEW, SARAH	DS-104326	E	26.50	4323********7018	877019	01/01/14
SILVESTRINI, RIC	DS-103672	E	26.50	4465********5333	001301	01/01/14
SIMMS, JODI	DS-107312	E	26.50	4238********5243	886802	01/01/14
SIMONS, DIANA	DS-104991	E	26.50	4744********7688	153002	01/01/14
SIMONS, JERRY	DS-104986	E	26.50	4744********7688	153002	01/01/14
SIMS, LA KESHA	DS-105660	E	26.50	4744********4521	163909	01/01/14
SIMS, LINDA	DS-103372	E	26.50	3772*******1012	186817	01/01/14
SINCLAIR, DOUG	DS-107019	E	26.50	5515********0810	003195	01/01/14
SITHIPHONG, JOHN	DS-107127	E	26.50	4337********7202	001300	01/01/14
SKEIE, RANDY	DS-104102	E	26.50	4465********0178	001708	01/01/14
SMITH, JEDIDIAH	DS-105619	E	26.50	4744********4712	113905	01/01/14
SNEDDON, PATTY	DS-121832	E	26.50	4190********8293	017255	01/01/14
SPIRY, GEORGE	DS-105061	E	26.50	4037********4631	611003	01/01/14
STARR, JASON	DS-111662	E	26.50	5523********1420	T7300Z	01/01/14
STEEN, MICHELLE	DS-103345	E	26.50	4388********3538	01324D	01/01/14
STEINKAMP, CARIE	DS-104775	E	26.50	4872********6633	063043	01/01/14
STEINKAMP, KURT	DS-106346	E	26.50	5112********5061	368051	01/01/14
STEINKRAUS, WENDY	DS-103432	E	26.50	4465********5231	001446	01/01/14
STEWARD, JORDAN	DS-105236	E	26.50	5511********1231	693107	01/01/14
STEWART, MELODY	DS-104452	E	26.50	5403********5134	163044	01/01/14
STONEHOCKER, CAROL	DS-111535	E	26.50	4226********5069	01339A	01/01/14
STOPULOS, SARA	DS-104215	E	26.50	4342********2758	980730	01/01/14
STUBBS, GABRIELLE	DS-121662	E	26.50	4342********6854	981284	01/01/14
SUE, NORMAN	DS-103984	E	26.50	4802********5112	013042	01/01/14
SUKHRAM, MICHEAL	DS-105129	E	26.50	4190********2539	006308	01/01/14
SULLIVAN, AMANDA	DS-108168	E	26.50	4270********9015	063043	01/01/14
SULLIVAN, RICHARD	DS-104273	E	26.50	4337********4123	258210	01/01/14
SWANSON, LATOYES	DS-105267	E	26.50	4270********4777	063041	01/01/14
SWIFT, REBECCA	DS-105665	E	26.50	5515********2123	003218	01/01/14
SYNHORST, DEBBIE	DS-103893	E	26.50	4388********2197	01264C	01/01/14
TAFF, DANIELLE	DS-107400	E	26.50	5511********4040	693107	01/01/14
TANGIE, KRISTINA	DS-103661	E	26.50	4323********1303	723152	01/01/14
TAPIA, ERNIE	DS-107545	E	26.50	4022********8084	285046	01/01/14
TAYLOR, PAUL	DS-107282	E	26.50	4342********9054	933596	01/01/14
THIELMAN, KRISTY	DS-103614	E	26.50	4713********5338	063042	01/01/14
THOMAS, SCOTT	DS-107682	E	26.50	4337********5105	258215	01/01/14
TOKHEIM, KIRK	DS-104960	E	26.50	5152********1496	010102	01/01/14
TOPPING, TWILA	DS-109866	E	26.50	6011********2773	00185P	01/01/14
TOUCHTON, THERESA	DS-108468	E	26.50	3717*******1008	166615	01/01/14
VANVLIET, BROOKE	DS-101834	E	26.50	4037********7526	611003	01/01/14
VANZANTE, CALLI	DS-107940	E	26.50	4323********7905	936030	01/01/14
VIJAYARAGHAVAN, PRASHANTHAVEL	DS-111222	E	26.50	4465********7821	001290	01/01/14
WAGAMAN, RICK	DS-110744	E	26.50	5424********5678	92138B	01/01/14
WALKER, ANNETTE	DS-104421	E	26.50	4342********8481	935490	01/01/14
WALKER, SARAH	DS-106705	E	26.50	5403********0334	163040	01/01/14
WANDREY, FRANK	DS-106766	E	26.50	4411********0510	063041	01/01/14
WARNE, REBECCA	DS-107251	E	26.50	5429********0119	670780	01/01/14
WEDDELL, RAYMOND	DS-108402	E	26.50	4266********7321	01360A	01/01/14
WEITE, JASON	DS-108396	E	26.50	5111********5265	168454	01/01/14
WEITE, JULIE	DS-108389	E	26.50	5111********5265	168458	01/01/14
WILLCUTS, ANDREW	DS-107713	E	26.50	4190********6863	012040	01/01/14
WILLIAMS, JENNINE	DS-108037	E	26.50	4744********5511	173200	01/01/14
WILLIAMS, TINA	DS-107928	E	26.50	3727*******4016	127983	01/01/14
WILSON, JOSH	DS-104564	E	26.50	4037********2213	611003	01/01/14
WILSON, KRISTIN	DS-104096	E	26.50	4147********1853	01328C	01/01/14
WILSON, TOM	DS-120333	E	26.50	4342********0062	876989	01/01/14
WILT, JASON	DS-109381	E	26.50	4190********6935	013452	01/01/14
WING, RODNEY	DS-106203	E	26.50	4453********1625	525676	01/01/14
WIRTH, TRAVIS	DS-108020	E	26.50	4190********7836	019082	01/01/14
WOEHLER, JOEL	DS-104731	E	26.50	3715*******1012	166045	01/01/14
WOOLIS, DAN	DS-103643	E	26.50	4190********7125	014430	01/01/14
WRIGHT, ERIC	DS-107122	E	26.50	5178********1104	01193Z	01/01/14
WRIGHT, JENNIFER	DS-107126	E	26.50	5178********1104	01207Z	01/01/14
WUNDER, KEITH	DS-105621	E	26.50	4323********6814	780979	01/01/14
WYATT, MELISSA	DS-106915	E	26.50	5515********8576	003268	01/01/14
WYATT, RYAN	DS-106911	E	26.50	5515********8576	003269	01/01/14
YAMEN, JOB	DS-108387	E	26.50	4342********0797	874566	01/01/14
YOUNG, SHEKINAH	DS-107074	E	26.50	4270********2291	063041	01/01/14
ZAJICEK, DAVE	DS-106177	E	26.50	5491********3950	00141P	01/01/14
ZAMBRANO, HENRRY	DS-108039	E	26.50	4342********5461	782215	01/01/14
ZIMMERMAN, IVONNE	DS-101387	E	26.50	4190********7797	026027	01/01/14

Totals

Count	Card Type	Total
17	American Express	450.50
97	MasterCard	2570.50
269	Visa	7128.50
13	Discover	344.50
0	Other	0.00
		10494.00