| 01/15/2015 |
| 06:54:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAM, CHARLES | C8-0022397 | 2 | 51.94 | 5522********8569 | T3220B | 01/15/15 |
| ABUSKAKIN, LAITH | C8-0020748 | 2 | 57.24 | 4427********4896 | 839059 | 01/15/15 |
| ADDANKI, CHAITANYA | C8-0021197 | 2 | 14.80 | 4256********7099 | 151096 | 01/15/15 |
| AIMABLE, MAURISA | C8-0024441 | 2 | 75.26 | 4238********4681 | 550899 | 01/15/15 |
| AINOUS, NATASCHA | C8-0025981 | 2 | 57.24 | 5512********2593 | 061452 | 01/15/15 |
| ALLEN, BRYAN | C8-0024795 | 2 | 98.58 | 4388********1921 | 07823C | 01/15/15 |
| ASH, LINDSEY | C8-0026123 | 2 | 49.82 | 4427********5833 | 084763 | 01/15/15 |
| ASHBACKER, STEVEN W | C8-0026225 | 2 | 57.24 | 5424********3928 | 95201P | 01/15/15 |
| ASSAD, ABRAHAM | C8-0025953 | 2 | 41.34 | 3797*******2005 | 107113 | 01/15/15 |
| AUDLEHELM, JOE | C8-0026259 | 2 | 57.24 | 4340********7601 | 692936 | 01/15/15 |
| BAETSLE, SARAH | C8-0027395 | 2 | 78.44 | 5449********4455 | 376269 | 01/15/15 |
| BARTON, JENNIFER | C8-0014125 | 2 | 51.94 | 5403********6486 | 061931 | 01/15/15 |
| BENDER, DEVIN | C8-0027211 | 2 | 38.77 | 5512********7594 | 061450 | 01/15/15 |
| BENNER, JASMINE | C8-0020487 | 2 | 57.24 | 4460********1549 | 679015 | 01/15/15 |
| BHAMA, JAY | C8-0026253 | 2 | 109.73 | 5524********2618 | 07894P | 01/15/15 |
| BILLS, VALERIE | C8-0024568 | 2 | 89.64 | 5360********2123 | 061451 | 01/15/15 |
| BOGE-HUBBARD, CHRISTINE | C8-0020392 | 2 | 49.82 | 5466********9731 | 95451P | 01/15/15 |
| BOLLAMPALLY, SANJAY | C8-0027393 | 2 | 149.46 | 4128********2788 | 85211B | 01/15/15 |
| BONEFELD, LAURA | C8-0019423 | 2 | 74.64 | 4342********9915 | 787999 | 01/15/15 |
| BORTZ, MORGAN | C8-0024870 | 2 | 57.24 | 4427********9589 | 215866 | 01/15/15 |
| BOYSEN, ROXANNE | C8-0024953 | 2 | 10.00 | 4388********8067 | 07832D | 01/15/15 |
| BRANCH, ANTHONY | C8-0020434 | 2 | 14.80 | 4342********2114 | 013028 | 01/15/15 |
| BRICKER, JOHN | C8-0024644 | 2 | 9.90 | 4427********0441 | 638557 | 01/15/15 |
| BROWN MATTHES, ALICIA | C8-0017793 | 2 | 8.25 | 5528********5178 | 07859C | 01/15/15 |
| BROWN, FRED | C8-0025975 | 2 | 57.24 | 6011********2007 | 01507P | 01/15/15 |
| BROWN, JUSTIN | C8-0020530 | 2 | 29.00 | 4342********5269 | 914217 | 01/15/15 |
| BROWN, MEGAN | C8-0026119 | 2 | 29.00 | 4453********6004 | 848093 | 01/15/15 |
| BRYANT, QUINTIN | C8-0027198 | 2 | 46.64 | 5184********9919 | 015559 | 01/15/15 |
| BUDDARAJU, VIKAS | C8-0025962 | 2 | 44.52 | 4610********2879 | 091907 | 01/15/15 |
| BUELTEL, STACY | C8-0021302 | 2 | 185.94 | 5285********7214 | 015560 | 01/15/15 |
| BURGARD, SUSAN | C8-0021338 | 2 | 51.94 | 5518********1425 | 071934 | 01/15/15 |
| BURRELL, KATHLEEN | C8-0024968 | 2 | 57.24 | 5512********7737 | 061450 | 01/15/15 |
| BURTON, WILLIE | C8-0027371 | 2 | 10.00 | 5537********7654 | 506629 | 01/15/15 |
| CAMPOS, KAYLA | C8-0025969 | 2 | 57.24 | 5444********7067 | 221786 | 01/15/15 |
| CANTRELL, MATT | C8-0024910 | 2 | 46.64 | 4147********2973 | 07879C | 01/15/15 |
| CARLSON, KAITLYN | C8-0025236 | 2 | 49.82 | 4305********4335 | 07955A | 01/15/15 |
| CARRIG, WILLIAM | C8-0024336 | 2 | 84.80 | 3797*******1003 | 184859 | 01/15/15 |
| CARTER, CASSIE | C8-0007431 | 2 | 9.90 | 4427********0549 | 676496 | 01/15/15 |
| CATER-SIMMONS, CAROL | C8-0024305 | 2 | 9.90 | 5512********9793 | 061449 | 01/15/15 |
| CHINTAM, DILEEP | C8-0026046 | 2 | 44.52 | 4226********0252 | 07940C | 01/15/15 |
| CHITTAPU, SRINIVAS | C8-0027390 | 2 | 47.70 | 4744********5578 | 171199 | 01/15/15 |
| CLARK, ASHLEY | C8-0016938 | 2 | 85.86 | 5512********3362 | 061452 | 01/15/15 |
| CLEAVELAND, SHEILA | C8-0024064 | 2 | 21.20 | 4465********9959 | 015540 | 01/15/15 |
| COLEMAN, KRISTEN | C8-0023623 | 2 | 290.44 | 4744********5872 | 121297 | 01/15/15 |
| CONNER, LANDON | C8-0026120 | 2 | 41.34 | 5512********7844 | 061450 | 01/15/15 |
| COURNEYA, SOPHIA | C8-0021396 | 2 | 46.64 | 4186********9718 | 009282 | 01/15/15 |
| CRANDALL, MITCH | C8-0025888 | 2 | 44.52 | 4266********7265 | 07933B | 01/15/15 |
| CREW, ALISHA | C8-0020518 | 2 | 44.52 | 4238********9490 | 550896 | 01/15/15 |
| CUMMINGS, DOUG | C8-0021938 | 2 | 57.24 | 5512********2678 | 061451 | 01/15/15 |
| DAILEY, BRENDEN | C8-0020422 | 2 | 57.24 | 4736********7047 | 215400 | 01/15/15 |
| DALLAGO, KIM | C8-0025958 | 2 | 57.24 | 4266********2925 | 07849C | 01/15/15 |
| DANGER, CRYSTAL | C8-0026038 | 2 | 49.82 | 4003********7360 | 07868B | 01/15/15 |
| DANIEL, MOLLY | C8-0019017 | 2 | 22.47 | 5490********8476 | 01590B | 01/15/15 |
| DANIEL, MOLLY | C8-0019017 | 2 | 116.60 | 5490********8476 | 01593B | 01/15/15 |
| DANTONIO, TRACY | C8-0026071 | 2 | 157.94 | 5523********4914 | 01552S | 01/15/15 |
| DAVIDSON, ERIN | C8-0026112 | 2 | 49.82 | 4736********6140 | 215400 | 01/15/15 |
| DAVIS, GABE | C8-0004423 | 2 | 44.90 | 3797*******1000 | 151714 | 01/15/15 |
| DAVIS, LINDSAY | C8-0014457 | 2 | 51.94 | 4003********5994 | 07960C | 01/15/15 |
| DAY, MATT | C8-0024951 | 2 | 57.24 | 4157********3772 | 061930 | 01/15/15 |
| DECKER, MICHAEL | C8-0021120 | 2 | 57.24 | 4718********9327 | 605191 | 01/15/15 |
| DEMANETT, GARY | C8-0013457 | 2 | 57.24 | 4388********3399 | 07896C | 01/15/15 |
| DETIEGE, JAMES | C8-0024802 | 2 | 57.24 | 6011********7000 | 01596R | 01/15/15 |
| DEVALOIS, MARY | C8-0016937 | 2 | 57.24 | 4427********9170 | 821395 | 01/15/15 |
| DIEP, ANDY | C8-0026231 | 2 | 47.70 | 4147********1789 | 07847D | 01/15/15 |
| DIVOKY, JOE | C8-0014340 | 2 | 41.34 | 4427********8961 | 463964 | 01/15/15 |
| DIXON, TARA | C8-0010996 | 2 | 47.70 | 4147********4664 | 07919C | 01/15/15 |
| DLASK, JESSICA | C8-0026144 | 2 | 57.24 | 3797*******2003 | 137132 | 01/15/15 |
| DOLEZAL, TARA | C8-0025875 | 2 | 91.16 | 5512********4594 | 061450 | 01/15/15 |
| DOLING, ALISSA | C8-0024600 | 2 | 41.34 | 5403********4276 | 061930 | 01/15/15 |
| DONNELL, LAURIE | C8-0025457 | 2 | 98.58 | 4465********2191 | 015031 | 01/15/15 |
| DONOHOE, MARIA | C8-0025960 | 2 | 57.24 | 4427********5455 | 257138 | 01/15/15 |
| DORO, JESSICA | C8-0015397 | 2 | 57.24 | 5466********1432 | 95104Z | 01/15/15 |
| DREUSICKE, DEBBIE | C8-0025952 | 2 | 57.24 | 4147********7252 | 07873D | 01/15/15 |
| DREUSICKE, KALIE | C8-0026200 | 2 | 57.24 | 5466********4008 | 95354P | 01/15/15 |
| DREW, TRACY | C8-0025870 | 2 | 51.94 | 3728*******6009 | 108216 | 01/15/15 |
| DROLL, EMILY | C8-0024071 | 2 | 73.14 | 4366********1177 | 000113 | 01/15/15 |
| EICKHORST, DENNIS | C8-0012776 | 2 | 62.81 | 4342********3869 | 738548 | 01/15/15 |
| ELANGOVAN, SIVA | C8-0021381 | 2 | 57.24 | 4388********7931 | 07875C | 01/15/15 |
| ELORM, MARLEINE | C8-0021430 | 2 | 44.52 | 4190********9459 | 006313 | 01/15/15 |
| ENCARNACAO, MARIA | C8-0014713 | 2 | 165.74 | 3772*******1000 | 161022 | 01/15/15 |
| ESPEY, JENNA | C8-0026122 | 2 | 74.64 | 4186********8759 | 015361 | 01/15/15 |
| ESTILL, TROY | C8-0022489 | 2 | 51.94 | 4147********6661 | 07963D | 01/15/15 |
| FALCON, SARAH | C8-0014324 | 2 | 57.24 | 6011********6130 | 01576Q | 01/15/15 |
| FALLON, BERNARD | C8-0024400 | 2 | 10.00 | 4037********1417 | 605191 | 01/15/15 |
| FARES, ED | C8-0026034 | 2 | 127.58 | 4238********9298 | 550901 | 01/15/15 |
| FEAKER, MEGAN | C8-0022567 | 2 | 51.94 | 4388********0655 | 07869D | 01/15/15 |
| FEE, JILLIAN | C8-0012052 | 2 | 57.24 | 6011********5782 | 01576R | 01/15/15 |
| FETT, ADAM | C8-0014702 | 2 | 80.56 | 5512********7157 | 061449 | 01/15/15 |
| FONTINEL, ROGER | C8-0026214 | 2 | 41.34 | 5512********5472 | 061453 | 01/15/15 |
| FORBES, GINA | C8-0021167 | 2 | 173.84 | 4313********6065 | 015954 | 01/15/15 |
| FOSSUM, ANTON | C8-0025941 | 2 | 57.24 | 4037********7814 | 605191 | 01/15/15 |
| FRANKLIN, JAY | C8-0024418 | 2 | 67.00 | 3797*******1007 | 157393 | 01/15/15 |
| FRATZKE, JACK | C8-0003668 | 2 | 41.34 | 5523********6094 | T3215Z | 01/15/15 |
| FRAUENHOLTZ, JAMIE | C8-0024385 | 2 | 259.08 | 4427********8562 | 262017 | 01/15/15 |
| FREEMOLE, SHELLY | C8-0008633 | 2 | 91.16 | 5512********2336 | 061449 | 01/15/15 |
| GALLOWAY, MELISSA | C8-0020529 | 2 | 57.24 | 5512********9893 | 061450 | 01/15/15 |
| GARRITY, JOAN | C8-0026222 | 2 | 401.74 | 3797*******1009 | 149332 | 01/15/15 |
| GARWICK, NICK | C8-0020876 | 2 | 61.94 | 5329********0669 | 01599B | 01/15/15 |
| GATAKALA, VENKATA KISHO | C8-0025959 | 2 | 44.52 | 4888********0472 | 015932 | 01/15/15 |
| GENT, ALLISON | C8-0007105 | 2 | 271.15 | 5289********9476 | 07964P | 01/15/15 |
| GERHARZ, JENNIFER | C8-0024616 | 2 | 8.25 | 5515********8280 | 001977 | 01/15/15 |
| GILMORE, JAMES | C8-0026124 | 2 | 57.24 | 4342********3169 | 958274 | 01/15/15 |
| GILROY, BRET | C8-0020573 | 2 | 9.90 | 5512********2217 | 061453 | 01/15/15 |
| GOEKEN, ADAM | C8-0020648 | 2 | 57.24 | 4388********9046 | 07927D | 01/15/15 |
| GOEKEN, NANCY | C8-0015174 | 2 | 82.68 | 4388********9714 | 07925C | 01/15/15 |
| GOINS, JOYCE | C8-0018935 | 2 | 57.24 | 5512********1365 | 061454 | 01/15/15 |
| GOODHEART, ANNETTE | C8-0026368 | 2 | 57.24 | 4147********6305 | 07928C | 01/15/15 |
| GOTT, JAMIE | C8-0024393 | 2 | 41.34 | 4157********3133 | 061930 | 01/15/15 |
| GRACE, CHRISTOPHER | C8-0020517 | 2 | 89.04 | 4147********5538 | 07900C | 01/15/15 |
| GRAVES, TRAVIS | C8-0024372 | 2 | 9.90 | 4037********7222 | 605191 | 01/15/15 |
| GRAYBILL, KIM | C8-0013731 | 2 | 10.00 | 4427********5185 | 143821 | 01/15/15 |
| GREEN, GERIVENEA | C8-0010313 | 2 | 84.80 | 4190********1578 | 017105 | 01/15/15 |
| GREMS, MATT | C8-0020169 | 2 | 49.82 | 5512********1518 | 061450 | 01/15/15 |
| GRIMLUND, RICHARD | C8-0022448 | 2 | 41.34 | 4388********0642 | 07879C | 01/15/15 |
| GRUBER, JACOB | C8-0025250 | 2 | 57.24 | 5512********6648 | 061453 | 01/15/15 |
| GRUE, NATHALEE | C8-0020792 | 2 | 57.24 | 4308********8977 | 061928 | 01/15/15 |
| GULICK, SAMANTHA | C8-0022546 | 2 | 130.38 | 4342********1817 | 739030 | 01/15/15 |
| GUSS, ANGIE LYNN | C8-0025234 | 2 | 41.34 | 5424********2022 | 527773 | 01/15/15 |
| HAGAN, JEREMY | C8-0025472 | 2 | 57.24 | 5466********3052 | 94881P | 01/15/15 |
| HAGANMAN, JENNA | C8-0022568 | 2 | 51.94 | 4388********0655 | 07827D | 01/15/15 |
| HAGEMAN, BLAINE | C8-0019256 | 2 | 9.90 | 5511********5094 | 087352 | 01/15/15 |
| HAGEN, KATE | C8-0011788 | 2 | 41.34 | 4147********4519 | 07854C | 01/15/15 |
| HAMMEN, KATHRYN | C8-0017880 | 2 | 57.24 | 5429********8783 | 095158 | 01/15/15 |
| HANSEN, HEIDI | C8-0024429 | 2 | 98.58 | 3797*******1000 | 103329 | 01/15/15 |
| HANSEN, THOMAS | C8-0024620 | 2 | 98.58 | 3725*******1003 | 166360 | 01/15/15 |
| HANSON, SARAH | C8-0024358 | 2 | 57.24 | 4388********2672 | 07873D | 01/15/15 |
| HARMAN, REBECCA | C8-0018025 | 2 | 57.24 | 5512********1552 | 061450 | 01/15/15 |
| HARRIS, JEFF | C8-0024885 | 2 | 90.37 | 4427********7122 | 182386 | 01/15/15 |
| HARRIS, LAYNE | C8-0024379 | 2 | 124.87 | 5424********7048 | 94867P | 01/15/15 |
| HARRISON, TIM | C8-0022520 | 2 | 51.94 | 4342********5921 | 787644 | 01/15/15 |
| HARTMAN, MIRANDA | C8-0026146 | 2 | 57.24 | 4465********5351 | 015554 | 01/15/15 |
| HAUGLAND, MICHAELA | C8-0019414 | 2 | 89.04 | 4037********8931 | 605191 | 01/15/15 |
| HAYES, ASHTEN | C8-0019413 | 2 | 44.52 | 4427********0409 | 660461 | 01/15/15 |
| HENZE, JAMIE | C8-0025954 | 2 | 57.24 | 5511********2260 | 795604 | 01/15/15 |
| HERMAN, BECCA | C8-0024294 | 2 | 64.04 | 5512********2703 | 061452 | 01/15/15 |
| HEROLD, DEB | C8-0011167 | 2 | 62.33 | 4037********1970 | 605191 | 01/15/15 |
| HILGENBERG, MARA | C8-0024452 | 2 | 57.24 | 4186********4305 | 025147 | 01/15/15 |
| HILL, QUENTIN | C8-0025966 | 2 | 49.82 | 5512********6881 | 061452 | 01/15/15 |
| HOLAN, JENNIFER | C8-0010899 | 2 | 91.16 | 4081********1476 | 07948C | 01/15/15 |
| HOLDERNESS, KYLE | C8-0026452 | 2 | 98.58 | 4147********4948 | 605191 | 01/15/15 |
| HOLUB, CHERYL | C8-0001847 | 2 | 67.24 | 6011********5735 | 01566Q | 01/15/15 |
| HOOVER, PRISCILLA | C8-0024876 | 2 | 57.24 | 4427********9816 | 781018 | 01/15/15 |
| HORTON, KARI | C8-0024433 | 2 | 73.52 | 5512********8777 | 061452 | 01/15/15 |
| IBEAWUCHI, STELLA-RITA | C8-0019484 | 2 | 57.24 | 4313********0993 | 015938 | 01/15/15 |
| IGLEHART, ROBERT | C8-0024899 | 2 | 41.34 | 6011********2322 | 01504P | 01/15/15 |
| IKRAM, KHALID | C8-0021248 | 2 | 98.58 | 4388********2037 | 07849C | 01/15/15 |
| JACOBSEN, DEVIN | C8-0025937 | 2 | 41.34 | 4342********2111 | 912731 | 01/15/15 |
| JAHNKE, JENNIFER | C8-0024327 | 2 | 41.34 | 5440********5532 | 221786 | 01/15/15 |
| JAYNE, MICHELLE | C8-0015115 | 2 | 91.16 | 4734********4133 | 955301 | 01/15/15 |
| JENNINGS, RON | C8-0024045 | 2 | 15.90 | 4427********8311 | 298598 | 01/15/15 |
| JOHNSON, BRIDGET | C8-0026111 | 2 | 57.24 | 5512********8928 | 061451 | 01/15/15 |
| JOHNSON, HEATHER | C8-0024803 | 2 | 57.24 | 4427********5820 | 907412 | 01/15/15 |
| JUNGE, KELSIE | C8-0019929 | 2 | 75.64 | 4157********2067 | 061928 | 01/15/15 |
| KACHINGWE, GERI | C8-0022586 | 2 | 57.24 | 5512********3430 | 061452 | 01/15/15 |
| KAHN, AARON | C8-0008588 | 2 | 21.20 | 4736********8023 | 215400 | 01/15/15 |
| KANTAMNENI, LAKSHMI | C8-0025235 | 2 | 57.24 | 5512********6262 | 061450 | 01/15/15 |
| KARIM, HAZEM | C8-0024415 | 2 | 41.34 | 4718********0240 | 605191 | 01/15/15 |
| KARSTENS, MANDY | C8-0024331 | 2 | 57.24 | 4427********8632 | 452308 | 01/15/15 |
| KELLER, AMY | C8-0024618 | 2 | 85.26 | 5424********6358 | 94756B | 01/15/15 |
| KENNEDY, MADISON | C8-0025987 | 2 | 46.64 | 4999********8326 | 061927 | 01/15/15 |
| KERNS, TIM | C8-0020177 | 2 | 173.84 | 4037********2999 | 605191 | 01/15/15 |
| KESSLER, MELISSA | C8-0021179 | 2 | 46.64 | 6011********0302 | 01506R | 01/15/15 |
| KING, JANENE | C8-0018045 | 2 | 9.90 | 4427********4470 | 676049 | 01/15/15 |
| KIPP, ANGELA | C8-0021170 | 2 | 51.94 | 5360********7886 | 061452 | 01/15/15 |
| KLEIN, HEIDI | C8-0024009 | 2 | 57.24 | 5285********3691 | 015566 | 01/15/15 |
| KOSILESKY, ERICA | C8-0021100 | 2 | 51.94 | 6011********6847 | 01510R | 01/15/15 |
| KOSOBUCKI, MARY | C8-0020140 | 2 | 41.34 | 5458********6619 | 01592P | 01/15/15 |
| KRAMER, GARY | C8-0026010 | 2 | 30.20 | 3797*******1014 | 163264 | 01/15/15 |
| KRAMER, LESLIE | C8-0009346 | 2 | 173.84 | 4342********6346 | 013042 | 01/15/15 |
| KRAPFL, CAROL | C8-0026149 | 2 | 57.24 | 5511********5477 | 376390 | 01/15/15 |
| KRIVACHEK, ALLISON | C8-0022524 | 2 | 51.94 | 5537********2371 | 506625 | 01/15/15 |
| KRUTSINGER, DERRICCA | C8-0015415 | 2 | 22.68 | 5512********2952 | 061452 | 01/15/15 |
| KRUTSINGER, DERRICCA | C8-0015415 | 2 | 10.60 | 5512********2952 | 061452 | 01/15/15 |
| KUBICEK, HOLLY | C8-0024056 | 2 | 46.64 | 5537********3416 | 506645 | 01/15/15 |
| KULJU, STEPHEN | C8-0022478 | 2 | 41.34 | 4112********7738 | 002909 | 01/15/15 |
| LAFFOON, AMANDA | C8-0026150 | 2 | 46.64 | 4342********2944 | 912744 | 01/15/15 |
| LAMAAK, JAYMIE | C8-0023653 | 2 | 61.43 | 5512********0448 | 061451 | 01/15/15 |
| LAMBERT, MITCHELL | C8-0026262 | 2 | 57.24 | 4427********6941 | 459085 | 01/15/15 |
| LANGGUTH, KATHRYN | C8-0016950 | 2 | 57.24 | 4552********3454 | 693026 | 01/15/15 |
| LARSON, PAMELA | C8-0025178 | 2 | 91.16 | 4060********4984 | 07937C | 01/15/15 |
| LAWLESS, NATE | C8-0027401 | 2 | 57.24 | 4037********2601 | 605191 | 01/15/15 |
| LEICK, KATIE | C8-0010666 | 2 | 51.94 | 4045********6577 | 015003 | 01/15/15 |
| LENGERSDORFF, MICHELL KRIST | C8-0024960 | 2 | 57.24 | 5512********2389 | 061453 | 01/15/15 |
| LENHARDT, JASON | C8-0020604 | 2 | 57.24 | 4121********4033 | 07861A | 01/15/15 |
| LENZ, JESSE | C8-0016674 | 2 | 83.74 | 4128********5916 | 88723C | 01/15/15 |
| LEWIS, JACQUELINE | C8-0012753 | 2 | 57.24 | 4750********0559 | 081907 | 01/15/15 |
| LINHART, MIKE | C8-0024467 | 2 | 57.24 | 4427********0994 | 937687 | 01/15/15 |
| LOAN, HANNAH | C8-0025905 | 2 | 57.24 | 5424********7889 | 94784P | 01/15/15 |
| LONERGAN, MAUREEN | C8-0025244 | 2 | 57.24 | 5491********3156 | 01595P | 01/15/15 |
| LUVAN, RANDY | C8-0026167 | 2 | 57.24 | 5512********8345 | 061453 | 01/15/15 |
| MALLOY, MICHAEL | C8-0024369 | 2 | 57.24 | 5512********0890 | 061454 | 01/15/15 |
| MARSHALL, KIM | C8-0018059 | 2 | 57.24 | 5438********3465 | H67711 | 01/15/15 |
| MARTIN, DYLAN | C8-0023438 | 2 | 64.04 | 5512********5064 | 061453 | 01/15/15 |
| MARTIN, JAMES | C8-0006112 | 2 | 91.16 | 4147********5408 | 07938C | 01/15/15 |
| MATHESON, TRICIA | C8-0017476 | 2 | 15.90 | 5112********0551 | 899780 | 01/15/15 |
| MATTES, DOUG | C8-0026044 | 2 | 57.24 | 5466********7953 | 94534P | 01/15/15 |
| MAY, RYAN | C8-0022587 | 2 | 99.64 | 4266********7754 | 07877B | 01/15/15 |
| MCCARTHY, PETER | C8-0014548 | 2 | 80.56 | 5512********9176 | 061452 | 01/15/15 |
| MCCOLLOM, NICK | C8-0019401 | 2 | 57.24 | 4427********9021 | 570486 | 01/15/15 |
| MCDONALD, AMBER | C8-0024322 | 2 | 57.24 | 4147********2354 | 07914C | 01/15/15 |
| MCNAUGHTON, DEAN | C8-0019363 | 2 | 80.84 | 4736********8061 | 215400 | 01/15/15 |
| MEGGERS, JULIANA | C8-0023620 | 2 | 96.22 | 5465********1355 | H71610 | 01/15/15 |
| MELLECKER, CHRIS | C8-0026152 | 2 | 57.24 | 4427********8673 | 902647 | 01/15/15 |
| MEYER, AMANDA | C8-0026059 | 2 | 49.82 | 4737********8741 | 837909 | 01/15/15 |
| MICHELS, JESSALYN | C8-0006134 | 2 | 44.52 | 5285********1223 | 015557 | 01/15/15 |
| MILER, WILL | C8-0022347 | 2 | 57.24 | 3797*******1002 | 102548 | 01/15/15 |
| MILES, LU | C8-0014371 | 2 | 57.24 | 4427********8296 | 618833 | 01/15/15 |
| MILLER, CURTIS | C8-0025247 | 2 | 57.24 | 4427********4177 | 905354 | 01/15/15 |
| MILLER, LORA | C8-0025299 | 2 | 57.24 | 4640********7357 | 215400 | 01/15/15 |
| MODESTOU, JENNIFER | C8-0011770 | 2 | 57.24 | 4427********1870 | 895223 | 01/15/15 |
| MOLCZYK, CHRIS | C8-0026032 | 2 | 57.24 | 4190********0377 | 000114 | 01/15/15 |
| MONTGOMERY, JORDAN | C8-0023635 | 2 | 166.15 | 4736********5951 | 215400 | 01/15/15 |
| MOONEY, KELLY | C8-0020168 | 2 | 57.24 | 4736********6799 | 215400 | 01/15/15 |
| MOORE, BERNARD | C8-0027412 | 2 | 98.58 | 4266********1318 | 07845B | 01/15/15 |
| MOTARD, PATRICK | C8-0026256 | 2 | 49.82 | 5512********4805 | 061452 | 01/15/15 |
| MOYLAN, MOLLY | C8-0012709 | 2 | 57.24 | 4323********4909 | 013046 | 01/15/15 |
| MURPHY, DANIEL | C8-0020500 | 2 | 51.94 | 5512********3122 | 061451 | 01/15/15 |
| NAIG, JAMIE | C8-0019010 | 2 | 57.24 | 5360********9249 | 061451 | 01/15/15 |
| NAKATO, SHARON | C8-0025879 | 2 | 10.60 | 4266********9396 | 07929C | 01/15/15 |
| NASSAR, BOULOS | C8-0014841 | 2 | 57.24 | 4427********0583 | 513357 | 01/15/15 |
| NAVARRO, RAUL | C8-0015091 | 2 | 57.24 | 5406********9621 | 015973 | 01/15/15 |
| NELSON, ALEX | C8-0024796 | 2 | 10.00 | 4418********7850 | 413172 | 01/15/15 |
| NELSON, BARRY | C8-0020793 | 2 | 57.24 | 5465********7332 | H67717 | 01/15/15 |
| NELSON, KENZA | C8-0019012 | 2 | 57.24 | 4147********1042 | 07845C | 01/15/15 |
| NELSON, MICHAEL | C8-0025286 | 2 | 9.90 | 4811********7014 | 502286 | 01/15/15 |
| NELSON, TYLER | C8-0026657 | 2 | 80.56 | 4342********5092 | 885734 | 01/15/15 |
| NICHOLSON, RYAN | C8-0026240 | 2 | 57.24 | 4186********9109 | 000115 | 01/15/15 |
| NOEL, JILL | C8-0024858 | 2 | 57.24 | 4190********0077 | 009279 | 01/15/15 |
| OCONNOR, MIKE | C8-0023837 | 2 | 41.34 | 4418********6958 | 481853 | 01/15/15 |
| OHRT, JARED | C8-0027373 | 2 | 121.16 | 5512********1230 | 061450 | 01/15/15 |
| OLERICH, JOE | C8-0014448 | 2 | 91.16 | 4147********6141 | 07906C | 01/15/15 |
| OLLINGER, AMY | C8-0020566 | 2 | 99.64 | 4313********0811 | 015982 | 01/15/15 |
| OMANSON, LISA | C8-0021316 | 2 | 69.34 | 4186********6429 | 000368 | 01/15/15 |
| ORLIKOWSKI, ROSS | C8-0023567 | 2 | 91.16 | 5512********1316 | 061451 | 01/15/15 |
| OTTEN, SARA | C8-0022253 | 2 | 113.63 | 5466********3287 | 94506P | 01/15/15 |
| PAPE, KATE | C8-0026189 | 2 | 91.16 | 5512********3493 | 061449 | 01/15/15 |
| PARKE, ADAM | C8-0024615 | 2 | 74.78 | 5512********0146 | 061449 | 01/15/15 |
| PARMERTER, DOUGLAS | C8-0009955 | 2 | 10.60 | 6011********6979 | 01523P | 01/15/15 |
| PASUPULETI, NAGASURYA | C8-0025968 | 2 | 149.46 | 6011********0678 | 01504R | 01/15/15 |
| PATTERSON, KATHRYN | C8-0026617 | 2 | 113.25 | 4190********0996 | 012757 | 01/15/15 |
| PEDEN, PAMELA | C8-0016971 | 2 | 57.24 | 6011********2921 | 01552R | 01/15/15 |
| PENNINGTON, ELIZABETH | C8-0019392 | 2 | 57.24 | 5403********5199 | 061930 | 01/15/15 |
| PIEHL, DEBRA | C8-0002173 | 2 | 57.24 | 6011********0804 | 01585P | 01/15/15 |
| POLLOCK, TIFFANY | C8-0026041 | 2 | 78.44 | 4465********9977 | 015616 | 01/15/15 |
| PONCE, NATE | C8-0019215 | 2 | 57.24 | 5424********4683 | 95118P | 01/15/15 |
| POUND, CRYSTAL | C8-0024823 | 2 | 24.75 | 4342********6954 | 914209 | 01/15/15 |
| PREUNINGER, KELLY | C8-0024609 | 2 | 98.58 | 5285********4822 | 015529 | 01/15/15 |
| QUEZADA, SILVIA | C8-0027413 | 2 | 57.24 | 4147********6332 | 07951C | 01/15/15 |
| RAAP, SCOTT | C8-0026210 | 2 | 98.58 | 4427********0545 | 528164 | 01/15/15 |
| RAFFENSPERGER, DEVIN | C8-0026224 | 2 | 129.48 | 4427********6124 | 780500 | 01/15/15 |
| RAGHAVAN, SANJANA | C8-0018908 | 2 | 53.00 | 4121********0607 | 07854A | 01/15/15 |
| RAHE, CATHRYN | C8-0025553 | 2 | 49.82 | 4427********6885 | 528017 | 01/15/15 |
| RAINWATER, JEFF | C8-0011325 | 2 | 57.24 | 4427********2886 | 328046 | 01/15/15 |
| RASMUSSEN, KATY | C8-0009827 | 2 | 57.24 | 4736********4766 | 215400 | 01/15/15 |
| RAUSCH, MEREDITH | C8-0015117 | 2 | 138.56 | 4427********5828 | 442539 | 01/15/15 |
| RAYMER, MICHELLE | C8-0023656 | 2 | 57.24 | 4186********7285 | 003422 | 01/15/15 |
| REEKERS, CURT | C8-0026249 | 2 | 98.58 | 3717*******5001 | 140699 | 01/15/15 |
| REIMERS, CHAD | C8-0010100 | 2 | 103.88 | 5524********1367 | 60519S | 01/15/15 |
| REINHARDT, ANDREA | C8-0019482 | 2 | 57.24 | 5537********0227 | 506626 | 01/15/15 |
| RESCH, STEVEN | C8-0024390 | 2 | 74.64 | 4388********4942 | 07834C | 01/15/15 |
| RHOMBERG, NICK | C8-0021405 | 2 | 51.94 | 4037********2114 | 605191 | 01/15/15 |
| RIEZMAN, RAYMOND | C8-0014687 | 2 | 102.98 | 4185********3917 | 07858B | 01/15/15 |
| ROBERTS, TRUMELL | C8-0025940 | 2 | 57.24 | 4238********8043 | 550894 | 01/15/15 |
| ROBERTSON, AARON | C8-0025246 | 2 | 57.24 | 5513********4507 | 000668 | 01/15/15 |
| ROBERTSON, SUSIE | C8-0024778 | 2 | 91.16 | 5512********5105 | 061453 | 01/15/15 |
| ROMANI, MATT | C8-0026196 | 2 | 49.82 | 4427********3340 | 732994 | 01/15/15 |
| ROSE, SCOTT | C8-0020418 | 2 | 75.26 | 4388********7263 | 07919C | 01/15/15 |
| ROTTER, DIANE | C8-0020611 | 2 | 57.24 | 4736********5393 | 215400 | 01/15/15 |
| ROZINEK, JUSTIN | C8-0026206 | 2 | 41.34 | 4427********3901 | 466672 | 01/15/15 |
| RULEY, LANE A | C8-0027362 | 2 | 41.34 | 5440********7500 | 849609 | 01/15/15 |
| RUSHTON, AMANDA | C8-0022298 | 2 | 57.24 | 5512********0289 | 061453 | 01/15/15 |
| SAADE, DIMAH | C8-0023503 | 2 | 57.24 | 4190********7243 | 011122 | 01/15/15 |
| SANDERSFELD, JUSTIN | C8-0026130 | 2 | 56.34 | 5326********6260 | 087352 | 01/15/15 |
| SANDHIBIGRAHA, DIPTIKANTA | C8-0026143 | 2 | 57.24 | 4490********5126 | 092904 | 01/15/15 |
| SCHARF, KELLY | C8-0003758 | 2 | 62.24 | 5440********9235 | 221785 | 01/15/15 |
| SCHILLIG, CAREY | C8-0026147 | 2 | 57.24 | 4465********4022 | 015940 | 01/15/15 |
| SCHLEICH, KEVIN | C8-0014595 | 2 | 91.16 | 4427********0781 | 578416 | 01/15/15 |
| SCHUETZ, KATHERINE | C8-0026061 | 2 | 57.24 | 4736********6239 | 215400 | 01/15/15 |
| SCHWERIN, CLINTON | C8-0021371 | 2 | 46.64 | 4264********5109 | 015936 | 01/15/15 |
| SHERMAN, REBECCA | C8-0020528 | 2 | 57.24 | 5512********3552 | 061453 | 01/15/15 |
| SKAY, AMANDA | C8-0020496 | 2 | 41.34 | 5512********6384 | 061453 | 01/15/15 |
| SLAUSON, JENNIFER | C8-0024099 | 2 | 24.75 | 5512********9758 | 061451 | 01/15/15 |
| SLEEPER, COLLIN | C8-0025242 | 2 | 62.54 | 3712*******3003 | 164042 | 01/15/15 |
| SLOANE, TED | C8-0026017 | 2 | 6.99 | 5512********4985 | 061449 | 01/15/15 |
| SMALL, SARAH | C8-0027392 | 2 | 57.24 | 4112********5594 | 022771 | 01/15/15 |
| SMALLEY, BRANDON | C8-0026050 | 2 | 54.00 | 4427********9077 | 571309 | 01/15/15 |
| SMITH, LORI | C8-0024943 | 2 | 57.24 | 5512********2651 | 061453 | 01/15/15 |
| SMITH, SAMANTHA | C8-0024862 | 2 | 54.48 | 5581********1015 | 169620 | 01/15/15 |
| SORENSON, DANIEL | C8-0020484 | 2 | 37.10 | 5289********4028 | 07955B | 01/15/15 |
| SOSKIN, LISA | C8-0024825 | 2 | 57.24 | 4037********2877 | 605191 | 01/15/15 |
| SOUBRA, MAHMOUD | C8-0016551 | 2 | 76.07 | 4465********4325 | 015955 | 01/15/15 |
| SOURIRAJAN, PADMA | C8-0026036 | 2 | 57.24 | 5410********0168 | 87737P | 01/15/15 |
| STAFFORD, AUBREY | C8-0026013 | 2 | 57.24 | 5466********2416 | 95145P | 01/15/15 |
| STANFIELD, LISA | C8-0024356 | 2 | 41.34 | 5512********8281 | 061453 | 01/15/15 |
| STILLE, JASON | C8-0018977 | 2 | 91.16 | 4128********6625 | 88862C | 01/15/15 |
| STOLLEY, RYAN | C8-0027382 | 2 | 57.24 | 5512********1783 | 061452 | 01/15/15 |
| STOUTNER, TAYLOR | C8-0025282 | 2 | 57.24 | 4186********4215 | 012755 | 01/15/15 |
| STRABALA, LOGAN | C8-0026209 | 2 | 57.24 | 4427********8716 | 342404 | 01/15/15 |
| STROM, JERRY | C8-0026028 | 2 | 57.24 | 4147********5357 | 07858D | 01/15/15 |
| SUMMERS, KAMI | C8-0019370 | 2 | 99.64 | 5512********5436 | 061452 | 01/15/15 |
| SWEARINGEN, STEPHANI | C8-0026047 | 2 | 57.24 | 4190********8528 | 030069 | 01/15/15 |
| TAKACS, MICHAEL | C8-0024793 | 2 | 91.16 | 5466********5467 | 95048Z | 01/15/15 |
| TCHENG, JASON | C8-0020412 | 2 | 41.34 | 4356********1502 | 131291 | 01/15/15 |
| TERPSTRA, AMANDA | C8-0015475 | 2 | 44.52 | 5512********7633 | 061449 | 01/15/15 |
| THEODOTOU, LEA | C8-0019388 | 2 | 57.24 | 4037********3104 | 605191 | 01/15/15 |
| TIERNEY, SARAH | C8-0006128 | 2 | 10.00 | 4868********9654 | 07879D | 01/15/15 |
| TIGGES, JOANNE | C8-0027405 | 2 | 43.82 | 4193********6621 | 07939G | 01/15/15 |
| TIPPIE, JACOB | C8-0024635 | 2 | 57.24 | 5175********4758 | B67729 | 01/15/15 |
| TRAN, LINH | C8-0007253 | 2 | 57.24 | 5594********4460 | 489440 | 01/15/15 |
| VAN DYKE, MIKE | C8-0010866 | 2 | 5.62 | 4736********6538 | 215400 | 01/15/15 |
| VARGAS, MARCOS | C8-0025763 | 2 | 57.24 | 4388********7307 | 07956D | 01/15/15 |
| VIVIANS, LONNIE | C8-0006131 | 2 | 44.52 | 5285********1663 | 015927 | 01/15/15 |
| VOYLES, COLLIN | C8-0015438 | 2 | 91.16 | 4037********0745 | 605191 | 01/15/15 |
| WAGNER, GEOFF | C8-0024321 | 2 | 57.24 | 5403********8429 | 061927 | 01/15/15 |
| WALLACE, JEFF | C8-0021999 | 2 | 57.24 | 4427********9438 | 934773 | 01/15/15 |
| WALTER, KIRA | C8-0026245 | 2 | 57.24 | 4186********8420 | 012756 | 01/15/15 |
| WALTERS, MELISSA | C8-0024875 | 2 | 57.24 | 5121********0339 | 01558B | 01/15/15 |
| WATTS, DACIA | C8-0020720 | 2 | 38.70 | 4147********9446 | 605191 | 01/15/15 |
| WHEELER, AARON | C8-0024903 | 2 | 44.52 | 5512********4377 | 061451 | 01/15/15 |
| WHITENACK, KELLY | C8-0024364 | 2 | 62.38 | 4238********9721 | 550893 | 01/15/15 |
| WILCOX, ANNIE | C8-0010246 | 2 | 79.66 | 4427********9187 | 456551 | 01/15/15 |
| WILSON, CHRIS | C8-0021305 | 2 | 51.94 | 4190********6093 | 012977 | 01/15/15 |
| WINTER, JOHN | C8-0026020 | 2 | 86.24 | 4429********0708 | 002219 | 01/15/15 |
| WOLFE, ELISHA | C8-0017113 | 2 | 46.64 | 6011********1180 | 01512R | 01/15/15 |
| YANDRTHI, NAGA SANDHYA | C8-0027210 | 2 | 44.52 | 4264********6361 | 015993 | 01/15/15 |
| YOTTY, BROCK | C8-0025900 | 2 | 98.58 | 5440********4390 | 376345 | 01/15/15 |
| YOUNG, L. TODD | C8-0007943 | 2 | 102.14 | 4719********6998 | 605191 | 01/15/15 |
| YU, ANGIE | C8-0003206 | 2 | 91.16 | 5466********5356 | 01599Z | 01/15/15 |
| ZIEBARTH, MALIKA | C8-0016946 | 2 | 57.24 | 6011********0832 | 01579R | 01/15/15 |
| ZIMMERMAN, SCOTT | C8-0024072 | 2 | 115.24 | 4470********9313 | 061931 | 01/15/15 |
| ZUKIN, ERIC | C8-0024312 | 2 | 112.74 | 4427********6965 | 544168 | 01/15/15 |
| Count | Card Type | Total |
| 14 | American Express | 1360.42 |
| 118 | MasterCard | 7301.63 |
| 185 | Visa | 11867.21 |
| 14 | Discover | 814.54 |
| 0 | Other | 0.00 |
| 21343.80 |