| 02/15/2015 |
| 08:45:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUSKAKIN, LAITH | C8-0020748 | 2 | 57.24 | 4427********4896 | 172730 | 02/15/15 |
| ADDANKI, CHAITANYA | C8-0021197 | 2 | 14.80 | 4256********7099 | 132772 | 02/15/15 |
| AIMABLE, MAURISA | C8-0024441 | 2 | 75.26 | 4238********4681 | 415761 | 02/15/15 |
| AINOUS, NATASCHA | C8-0025981 | 2 | 57.24 | 5512********2593 | 082231 | 02/15/15 |
| ALEX, LYNN | C8-0027296 | 2 | 41.34 | 5285********8328 | 015914 | 02/15/15 |
| ALLEN, BRYAN | C8-0024795 | 2 | 98.58 | 4388********1921 | 01504C | 02/15/15 |
| ASH, LINDSEY | C8-0026123 | 2 | 49.82 | 4427********5833 | 172710 | 02/15/15 |
| ASHBACKER, STEVEN W | C8-0026225 | 2 | 57.24 | 5424********3928 | 76608P | 02/15/15 |
| ASSAD, ABRAHAM | C8-0025953 | 2 | 41.34 | 3797*******2005 | 140824 | 02/15/15 |
| AUDLEHELM, JOE | C8-0026259 | 2 | 57.24 | 4340********7601 | 671521 | 02/15/15 |
| BAETSLE, SARAH | C8-0027395 | 2 | 78.44 | 5449********4455 | 560009 | 02/15/15 |
| BARTON, JENNIFER | C8-0014125 | 2 | 51.94 | 5403********6486 | 082713 | 02/15/15 |
| BEGUM, JAN | C8-0027487 | 2 | 57.24 | 3715*******1010 | 181396 | 02/15/15 |
| BENDER, DEVIN | C8-0027211 | 2 | 57.24 | 5512********7594 | 082232 | 02/15/15 |
| BENNER, JASMINE | C8-0020487 | 2 | 57.24 | 4460********1549 | 311375 | 02/15/15 |
| BHAMA, JAY | C8-0026253 | 2 | 97.52 | 5524********2618 | 01494P | 02/15/15 |
| BILLS, VALERIE | C8-0024568 | 2 | 89.64 | 5360********2123 | 082234 | 02/15/15 |
| BOGE-HUBBARD, CHRISTINE | C8-0020392 | 2 | 49.82 | 5466********9731 | 76622P | 02/15/15 |
| BOLLAMPALLY, SANJAY | C8-0027393 | 2 | 44.52 | 4128********2788 | 38159B | 02/15/15 |
| BONEFELD, LAURA | C8-0019423 | 2 | 79.78 | 4342********9915 | 508551 | 02/15/15 |
| BORTZ, MORGAN | C8-0024870 | 2 | 57.24 | 4427********9589 | 172704 | 02/15/15 |
| BOYSEN, ROXANNE | C8-0024953 | 2 | 10.00 | 4388********8067 | 01453D | 02/15/15 |
| BRANCH, ANTHONY | C8-0020434 | 2 | 14.80 | 4342********2114 | 439856 | 02/15/15 |
| BREMER, DAVE | C8-0027304 | 2 | 74.64 | 5440********8204 | 648940 | 02/15/15 |
| BRICKER, JOHN | C8-0024644 | 2 | 9.90 | 4427********0441 | 172729 | 02/15/15 |
| BROWN, FRED | C8-0025975 | 2 | 57.24 | 6011********2007 | 01538P | 02/15/15 |
| BROWN, JUSTIN | C8-0027358 | 2 | 29.00 | 4342********5269 | 590685 | 02/15/15 |
| BROWN, MEGAN | C8-0026119 | 2 | 29.00 | 4453********6004 | 980865 | 02/15/15 |
| BRYANT, DALTON | C8-0027305 | 2 | 49.82 | 4186********2180 | 001594 | 02/15/15 |
| BRYANT, QUINTIN | C8-0027198 | 2 | 46.64 | 5184********9919 | 015949 | 02/15/15 |
| BUELTEL, STACY | C8-0021302 | 2 | 191.51 | 4266********2885 | 01418A | 02/15/15 |
| BURGARD, SUSAN | C8-0021338 | 2 | 51.94 | 5518********1425 | 092621 | 02/15/15 |
| BURRELL, KATHLEEN | C8-0024968 | 2 | 57.24 | 5512********7737 | 082232 | 02/15/15 |
| BURTON, WILLIE | C8-0027371 | 2 | 10.00 | 5537********7654 | 424157 | 02/15/15 |
| CAMPBELL, JOEL | C8-0022325 | 2 | 91.16 | 4418********0181 | 728934 | 02/15/15 |
| CAMPOS, KAYLA | C8-0025969 | 2 | 57.24 | 5444********7067 | 648940 | 02/15/15 |
| CANTRELL, MATT | C8-0024910 | 2 | 46.64 | 4147********2973 | 01432C | 02/15/15 |
| CAPITAN, JUAN | C8-0019539 | 2 | 10.00 | 4323********9501 | 464204 | 02/15/15 |
| CARLSON, KAITLYN | C8-0025236 | 2 | 49.82 | 4305********4335 | 01474A | 02/15/15 |
| CARLSON, NANETTE | C8-0027350 | 2 | 41.34 | 5512********9264 | 082235 | 02/15/15 |
| CARRIG, WILLIAM | C8-0024336 | 2 | 84.80 | 3797*******1003 | 137707 | 02/15/15 |
| CARTER, CASSIE | C8-0007431 | 2 | 9.90 | 4427********0549 | 172737 | 02/15/15 |
| CATER-SIMMONS, CAROL | C8-0024305 | 2 | 9.90 | 5512********9793 | 082228 | 02/15/15 |
| CHINTAM, DILEEP | C8-0026046 | 2 | 103.16 | 4226********0252 | 01424C | 02/15/15 |
| CHITTAPU, SRINIVAS | C8-0027390 | 2 | 47.70 | 4744********5578 | 132471 | 02/15/15 |
| CLARK, ASHLEY | C8-0016938 | 2 | 85.86 | 5512********3362 | 082235 | 02/15/15 |
| CLEAVELAND, SHEILA | C8-0024064 | 2 | 21.20 | 4465********9959 | 015453 | 02/15/15 |
| COLEMAN, KRISTEN | C8-0023623 | 2 | 290.44 | 4744********5872 | 112879 | 02/15/15 |
| CONNER, LANDON | C8-0026120 | 2 | 41.34 | 5512********7844 | 082232 | 02/15/15 |
| COURNEYA, SOPHIA | C8-0021396 | 2 | 46.64 | 4186********9718 | 000836 | 02/15/15 |
| COUSER, KEITH | C8-0027342 | 2 | 47.70 | 4186********8851 | 017533 | 02/15/15 |
| CRANDALL, MITCH | C8-0025888 | 2 | 44.52 | 4266********7265 | 01415B | 02/15/15 |
| CUMMINGS, DOUG | C8-0021938 | 2 | 57.24 | 5512********2678 | 082234 | 02/15/15 |
| DAILEY, BRENDEN | C8-0020422 | 2 | 57.24 | 4736********7047 | 508842 | 02/15/15 |
| DANGER, CRYSTAL | C8-0026038 | 2 | 49.82 | 4003********7360 | 01490B | 02/15/15 |
| DANIEL, MOLLY | C8-0019017 | 2 | 25.65 | 5490********8476 | 08717B | 02/15/15 |
| DANIEL, MOLLY | C8-0019017 | 2 | 116.60 | 5490********8476 | 04205B | 02/15/15 |
| DANTONIO, TRACY | C8-0026071 | 2 | 41.34 | 5523********4914 | 01597S | 02/15/15 |
| DAVIDSON, ERIN | C8-0026112 | 2 | 49.82 | 4736********6140 | 508842 | 02/15/15 |
| DAVIS, LINDSAY | C8-0014457 | 2 | 51.94 | 4003********5994 | 01414C | 02/15/15 |
| DAY, MATT | C8-0024951 | 2 | 57.24 | 4157********3772 | 082715 | 02/15/15 |
| DECKER, MICHAEL | C8-0021120 | 2 | 57.24 | 4718********9327 | 805172 | 02/15/15 |
| DEMANETT, GARY | C8-0013457 | 2 | 57.24 | 4388********3399 | 01482C | 02/15/15 |
| DETIEGE, JAMES | C8-0024802 | 2 | 57.24 | 6011********7000 | 01585R | 02/15/15 |
| DEVALOIS, MARY | C8-0016937 | 2 | 57.24 | 4427********9170 | 172702 | 02/15/15 |
| DIEP, ANDY | C8-0026231 | 2 | 47.70 | 4147********1789 | 01454D | 02/15/15 |
| DIVOKY, JOE | C8-0014340 | 2 | 41.34 | 4427********8961 | 172732 | 02/15/15 |
| DIXON, TARA | C8-0010996 | 2 | 47.70 | 4147********4664 | 01458C | 02/15/15 |
| DLASK, JESSICA | C8-0026144 | 2 | 57.24 | 3797*******2003 | 162398 | 02/15/15 |
| DOLEZAL, TARA | C8-0025875 | 2 | 91.16 | 5512********4594 | 082232 | 02/15/15 |
| DOLING, ALISSA | C8-0024600 | 2 | 41.34 | 5403********4276 | 082716 | 02/15/15 |
| DONNELL, LAURIE | C8-0025457 | 2 | 98.58 | 4465********2191 | 015430 | 02/15/15 |
| DONOHOE, MARIA | C8-0025960 | 2 | 57.24 | 4427********5455 | 172709 | 02/15/15 |
| DORO, JESSICA | C8-0015397 | 2 | 57.24 | 5466********1432 | 76845Z | 02/15/15 |
| DREUSICKE, DEBBIE | C8-0025952 | 2 | 57.24 | 4147********7252 | 01513D | 02/15/15 |
| DREUSICKE, KALIE | C8-0026200 | 2 | 57.24 | 5466********4008 | 76344P | 02/15/15 |
| DREW, TRACY | C8-0025870 | 2 | 51.94 | 3728*******6009 | 101012 | 02/15/15 |
| DROLL, EMILY | C8-0024071 | 2 | 73.14 | 4366********1177 | 013375 | 02/15/15 |
| EICKHORST, DENNIS | C8-0012776 | 2 | 62.81 | 4342********3869 | 506160 | 02/15/15 |
| ELANGOVAN, SIVA | C8-0021381 | 2 | 57.24 | 4388********7931 | 01437C | 02/15/15 |
| ELORM, MARLEINE | C8-0021430 | 2 | 55.25 | 4190********9459 | 018021 | 02/15/15 |
| ENCARNACAO, MARIA | C8-0014713 | 2 | 57.24 | 3772*******1000 | 146445 | 02/15/15 |
| ESPEY, JENNA | C8-0026122 | 2 | 74.64 | 4186********8759 | 004815 | 02/15/15 |
| ESTILL, TROY | C8-0022489 | 2 | 51.94 | 4147********6661 | 01503D | 02/15/15 |
| EYTCHESON, ERIC | C8-0027282 | 2 | 45.24 | 4342********8502 | 466314 | 02/15/15 |
| FALCON, SARAH | C8-0014324 | 2 | 57.24 | 6011********6130 | 01536Q | 02/15/15 |
| FALLON, BERNARD | C8-0024400 | 2 | 10.00 | 4037********1417 | 805172 | 02/15/15 |
| FEAKER, MEGAN | C8-0022567 | 2 | 51.94 | 4388********0655 | 01439D | 02/15/15 |
| FEE, JILLIAN | C8-0012052 | 2 | 57.24 | 6011********5782 | 01591R | 02/15/15 |
| FETT, ADAM | C8-0014702 | 2 | 80.56 | 5512********7157 | 082235 | 02/15/15 |
| FONTINEL, ROGER | C8-0026214 | 2 | 41.34 | 5512********5472 | 082230 | 02/15/15 |
| FORBES, GINA | C8-0021167 | 2 | 257.58 | 4313********6065 | 07001C | 02/15/15 |
| FOSSUM, ANTON | C8-0025941 | 2 | 57.24 | 4037********7814 | 805172 | 02/15/15 |
| FRANKLIN, JAY | C8-0024418 | 2 | 57.24 | 3797*******1007 | 192195 | 02/15/15 |
| FRATZKE, JACK | C8-0003668 | 2 | 41.34 | 5523********6094 | T2278Z | 02/15/15 |
| FRAUENHOLTZ, JAMIE | C8-0024385 | 2 | 259.08 | 4427********8562 | 172724 | 02/15/15 |
| FREEMOLE, SHELLY | C8-0008633 | 2 | 91.16 | 5512********2336 | 082231 | 02/15/15 |
| FULLER, RYAN | C8-0027280 | 2 | 57.24 | 4427********7182 | 172720 | 02/15/15 |
| GALLOWAY, MELISSA | C8-0020529 | 2 | 57.24 | 5512********9893 | 082229 | 02/15/15 |
| GARRITY, JOAN | C8-0026222 | 2 | 41.34 | 3797*******1009 | 164274 | 02/15/15 |
| GARWICK, NICK | C8-0020876 | 2 | 61.94 | 5329********0669 | 01023B | 02/15/15 |
| GATAKALA, VENKATA KISHO | C8-0025959 | 2 | 44.52 | 4888********0472 | 02465B | 02/15/15 |
| GENT, ALLISON | C8-0007105 | 2 | 37.10 | 5289********9476 | 01525P | 02/15/15 |
| GEORGE, JACOB | C8-0024053 | 2 | 64.04 | 5511********1573 | 560077 | 02/15/15 |
| GERHARZ, JENNIFER | C8-0024616 | 2 | 8.25 | 5515********8280 | 002313 | 02/15/15 |
| GILMORE, JAMES | C8-0026124 | 2 | 57.24 | 4342********3169 | 341548 | 02/15/15 |
| GILROY, BRET | C8-0020573 | 2 | 9.90 | 5512********2217 | 082230 | 02/15/15 |
| GOEKEN, ADAM | C8-0020648 | 2 | 57.24 | 4388********9046 | 01508D | 02/15/15 |
| GOEKEN, NANCY | C8-0015174 | 2 | 82.68 | 4388********9714 | 01471C | 02/15/15 |
| GOINS, JOYCE | C8-0018935 | 2 | 57.24 | 5512********1365 | 082234 | 02/15/15 |
| GOODHEART, ANNETTE | C8-0026368 | 2 | 57.24 | 4147********6305 | 01498C | 02/15/15 |
| GOTT, JAMIE | C8-0024393 | 2 | 41.34 | 4157********3133 | 082715 | 02/15/15 |
| GRACE, CHRISTOPHER | C8-0020517 | 2 | 89.04 | 4147********5538 | 01522C | 02/15/15 |
| GRAVES, TRAVIS | C8-0024372 | 2 | 9.90 | 4037********7222 | 805172 | 02/15/15 |
| GRAYBILL, KIM | C8-0013731 | 2 | 15.62 | 4427********5185 | 172716 | 02/15/15 |
| GREEN, GERIVENEA | C8-0010313 | 2 | 88.99 | 4190********1578 | 004814 | 02/15/15 |
| GREMS, MATT | C8-0027217 | 2 | 49.82 | 5512********1518 | 082230 | 02/15/15 |
| GRIMLUND, RICHARD | C8-0022448 | 2 | 41.34 | 4388********0642 | 01477C | 02/15/15 |
| GRUBER, JACOB | C8-0025250 | 2 | 57.24 | 5512********6648 | 082231 | 02/15/15 |
| GRUE, NATHALEE | C8-0020792 | 2 | 57.24 | 4308********8977 | 082714 | 02/15/15 |
| GUSS, ANGIE LYNN | C8-0025234 | 2 | 41.34 | 5424********2022 | 685234 | 02/15/15 |
| HAGAN, JEREMY | C8-0025472 | 2 | 57.24 | 5466********3052 | 76386P | 02/15/15 |
| HAGANMAN, JENNA | C8-0022568 | 2 | 51.94 | 4388********0655 | 01507D | 02/15/15 |
| HAGEMAN, BLAINE | C8-0019256 | 2 | 9.90 | 5511********5094 | 854156 | 02/15/15 |
| HAGEN, KATE | C8-0011788 | 2 | 41.34 | 4147********4519 | 01486C | 02/15/15 |
| HAMMEN, KATHRYN | C8-0017880 | 2 | 57.24 | 5429********8783 | 124990 | 02/15/15 |
| HANSEN, HEIDI | C8-0024429 | 2 | 98.58 | 3797*******1000 | 120361 | 02/15/15 |
| HANSEN, THOMAS | C8-0024620 | 2 | 98.58 | 3725*******1011 | 145636 | 02/15/15 |
| HANSON, SARAH | C8-0024358 | 2 | 57.24 | 4388********2672 | 01429D | 02/15/15 |
| HARMAN, REBECCA | C8-0018025 | 2 | 57.24 | 5512********1552 | 082235 | 02/15/15 |
| HARRIS, JEFF | C8-0024885 | 2 | 84.80 | 4427********7122 | 172726 | 02/15/15 |
| HARRIS, LAYNE | C8-0024379 | 2 | 124.87 | 5424********7048 | 76580P | 02/15/15 |
| HARRISON, TIM | C8-0022520 | 2 | 51.94 | 4342********5921 | 339761 | 02/15/15 |
| HAUGLAND, MICHAELA | C8-0019414 | 2 | 89.04 | 4037********8931 | 805172 | 02/15/15 |
| HAYES, ASHTEN | C8-0019413 | 2 | 3.18 | 4427********0409 | 172731 | 02/15/15 |
| HENZE, JAMIE | C8-0025954 | 2 | 57.24 | 5511********2260 | 124345 | 02/15/15 |
| HERMAN, BECCA | C8-0024294 | 2 | 64.04 | 5512********2703 | 082231 | 02/15/15 |
| HERNANDEZ, SONYA | C8-0020554 | 2 | 41.34 | 4736********1423 | 508842 | 02/15/15 |
| HEROLD, DEB | C8-0011167 | 2 | 56.24 | 4037********1970 | 805172 | 02/15/15 |
| HILGENBERG, MARA | C8-0024452 | 2 | 57.24 | 4186********4305 | 015553 | 02/15/15 |
| HOEFT, BILL | C8-0027333 | 2 | 57.24 | 4147********4740 | 01428D | 02/15/15 |
| HOLAN, JENNIFER | C8-0010899 | 2 | 91.16 | 4081********1476 | 01526C | 02/15/15 |
| HOLDER, MIKE | C8-0027324 | 2 | 220.16 | 4736********4759 | 508842 | 02/15/15 |
| HOLDERNESS, KYLE | C8-0026452 | 2 | 203.52 | 4147********4948 | 805172 | 02/15/15 |
| HOOVER, PRISCILLA | C8-0024876 | 2 | 57.24 | 4427********9816 | 172705 | 02/15/15 |
| HORTON, KARI | C8-0024433 | 2 | 73.52 | 5512********8777 | 082229 | 02/15/15 |
| HUBAND, TERESA | C8-0027494 | 2 | 57.24 | 5291********3123 | 01534B | 02/15/15 |
| IBEAWUCHI, STELLA-RITA | C8-0019484 | 2 | 57.24 | 4313********0993 | 06188C | 02/15/15 |
| IGLEHART, ROBERT | C8-0024899 | 2 | 55.32 | 6011********2322 | 01517P | 02/15/15 |
| IKRAM, KHALID | C8-0021248 | 2 | 98.58 | 4388********2037 | 01441C | 02/15/15 |
| JACOBSEN, DEVIN | C8-0025937 | 2 | 41.34 | 4342********2111 | 506133 | 02/15/15 |
| JAHNKE, JENNIFER | C8-0024327 | 2 | 41.34 | 5440********5532 | 648940 | 02/15/15 |
| JAYNE, MICHELLE | C8-0015115 | 2 | 91.16 | 4734********4133 | 172703 | 02/15/15 |
| JENNINGS, RON | C8-0024045 | 2 | 15.90 | 4427********8311 | 172734 | 02/15/15 |
| JOHNSON, HEATHER | C8-0024803 | 2 | 57.24 | 4427********5820 | 172721 | 02/15/15 |
| JUNGE, KELSIE | C8-0019929 | 2 | 10.00 | 4157********2067 | 082714 | 02/15/15 |
| KACHINGWE, GERI | C8-0022586 | 2 | 57.24 | 5512********3430 | 082232 | 02/15/15 |
| KAHN, AARON | C8-0008588 | 2 | 21.20 | 4736********8023 | 508842 | 02/15/15 |
| KANTAMNENI, LAKSHMI | C8-0025235 | 2 | 57.24 | 5512********6262 | 082230 | 02/15/15 |
| KARIM, HAZEM | C8-0024415 | 2 | 41.34 | 4718********0240 | 805172 | 02/15/15 |
| KARSTENS, MANDY | C8-0024331 | 2 | 57.24 | 4427********8632 | 172718 | 02/15/15 |
| KEMPF, KELSEY | C8-0016115 | 2 | 16.50 | 4427********8185 | 172713 | 02/15/15 |
| KENNEDY, MADISON | C8-0025987 | 2 | 46.64 | 4999********8326 | 082714 | 02/15/15 |
| KERNS, TIM | C8-0020177 | 2 | 57.24 | 4037********2999 | 805172 | 02/15/15 |
| KING, JANENE | C8-0027314 | 2 | 9.90 | 4427********4470 | 172711 | 02/15/15 |
| KIPP, ANGELA | C8-0021170 | 2 | 92.54 | 5360********7886 | 082235 | 02/15/15 |
| KITCH, CALVIN | C8-0027339 | 2 | 57.24 | 4157********1985 | 082716 | 02/15/15 |
| KLEIN, HEIDI | C8-0024009 | 2 | 257.58 | 5285********3691 | 015952 | 02/15/15 |
| KOSILESKY, ERICA | C8-0021100 | 2 | 51.94 | 6011********6847 | 01517R | 02/15/15 |
| KOSOBUCKI, MARY | C8-0020140 | 2 | 41.34 | 5458********6619 | 01588P | 02/15/15 |
| KRAMER, GARY | C8-0026010 | 2 | 41.34 | 3797*******1014 | 182782 | 02/15/15 |
| KRAMER, LESLIE | C8-0009346 | 2 | 57.24 | 4342********6346 | 590152 | 02/15/15 |
| KRAPFL, CAROL | C8-0026149 | 2 | 57.24 | 5511********5477 | 560011 | 02/15/15 |
| KRIVACHEK, ALLISON | C8-0022524 | 2 | 51.94 | 5537********2371 | 424171 | 02/15/15 |
| KRUTSINGER, DERRICCA | C8-0015415 | 2 | 25.86 | 5512********2952 | 082235 | 02/15/15 |
| KRUTSINGER, DERRICCA | C8-0015415 | 2 | 10.60 | 5512********2952 | 082230 | 02/15/15 |
| KUBICEK, HOLLY | C8-0024056 | 2 | 46.64 | 5537********3416 | 424173 | 02/15/15 |
| LAFFOON, AMANDA | C8-0026150 | 2 | 46.64 | 4342********2944 | 439859 | 02/15/15 |
| LAMAAK, JAYMIE | C8-0023653 | 2 | 57.24 | 5512********0448 | 082230 | 02/15/15 |
| LANGGUTH, KATHRYN | C8-0016950 | 2 | 10.00 | 4552********3454 | 671358 | 02/15/15 |
| LARSON, PAMELA | C8-0025178 | 2 | 91.16 | 4060********4984 | 01411C | 02/15/15 |
| LAWLESS, NATE | C8-0027401 | 2 | 57.24 | 4037********2601 | 805172 | 02/15/15 |
| LEICK, KATIE | C8-0010666 | 2 | 51.94 | 4045********6577 | 015933 | 02/15/15 |
| LENGERSDORFF, MICHELL KRIST | C8-0024960 | 2 | 57.24 | 5512********2389 | 082231 | 02/15/15 |
| LENHARDT, JASON | C8-0020604 | 2 | 57.24 | 4121********4033 | 01446A | 02/15/15 |
| LENZ, JESSE | C8-0016674 | 2 | 83.14 | 4128********5916 | 07784C | 02/15/15 |
| LEWIS, JACQUELINE | C8-0012753 | 2 | 57.24 | 4750********0559 | 062709 | 02/15/15 |
| LINHART, MIKE | C8-0024467 | 2 | 57.24 | 4427********0994 | 172733 | 02/15/15 |
| LOAN, HANNAH | C8-0025905 | 2 | 57.24 | 5424********7889 | 76900P | 02/15/15 |
| LONERGAN, MAUREEN | C8-0025244 | 2 | 424.00 | 5491********3156 | 01584P | 02/15/15 |
| LUVAN, RANDY | C8-0026167 | 2 | 58.24 | 5512********8345 | 082229 | 02/15/15 |
| MALLOY, MICHAEL | C8-0024369 | 2 | 57.24 | 5512********0890 | 082235 | 02/15/15 |
| MARTIN, DYLAN | C8-0023438 | 2 | 64.04 | 5512********5064 | 082235 | 02/15/15 |
| MARTIN, JAMES | C8-0006112 | 2 | 91.16 | 4147********5408 | 01515C | 02/15/15 |
| MATHESON, TRICIA | C8-0017476 | 2 | 15.90 | 5112********0551 | 033395 | 02/15/15 |
| MATTES, DOUG | C8-0026044 | 2 | 57.24 | 5466********7953 | 76997P | 02/15/15 |
| MATTHES, MICHAEL | C8-0018058 | 2 | 57.24 | 5184********0158 | 015963 | 02/15/15 |
| MAY, RYAN | C8-0022587 | 2 | 99.64 | 4266********7754 | 01449B | 02/15/15 |
| MCCARTHY, PETER | C8-0014548 | 2 | 80.56 | 5512********9176 | 082230 | 02/15/15 |
| MCDONALD, AMBER | C8-0024322 | 2 | 57.24 | 4147********2354 | 01537C | 02/15/15 |
| MCNAUGHTON, DEAN | C8-0019363 | 2 | 85.03 | 4736********8061 | 508842 | 02/15/15 |
| MEADE, LOGAN | C8-0026052 | 2 | 49.82 | 4470********0089 | 082716 | 02/15/15 |
| MEGGERS, JULIANA | C8-0023620 | 2 | 73.14 | 5465********1355 | H90087 | 02/15/15 |
| MELLECKER, CHRIS | C8-0026152 | 2 | 57.24 | 4427********8673 | 172706 | 02/15/15 |
| MEYER, AMANDA | C8-0026059 | 2 | 49.82 | 4737********8741 | 340624 | 02/15/15 |
| MICHELS, JESSALYN | C8-0006134 | 2 | 44.52 | 5285********1223 | 015943 | 02/15/15 |
| MILER, WILL | C8-0022347 | 2 | 57.24 | 3797*******1002 | 169182 | 02/15/15 |
| MILES, LU | C8-0014371 | 2 | 57.24 | 4427********8296 | 172719 | 02/15/15 |
| MILLER, LORA | C8-0025299 | 2 | 57.24 | 4640********7357 | 508842 | 02/15/15 |
| MODESTOU, JENNIFER | C8-0011770 | 2 | 57.24 | 4427********1870 | 172723 | 02/15/15 |
| MOLCZYK, CHRIS | C8-0026032 | 2 | 57.24 | 4190********0377 | 025784 | 02/15/15 |
| MONTGOMERY, JORDAN | C8-0023635 | 2 | 122.88 | 4736********5951 | 508842 | 02/15/15 |
| MOONEY, KELLY | C8-0020168 | 2 | 57.24 | 4736********6799 | 508842 | 02/15/15 |
| MOORE, BERNARD | C8-0027412 | 2 | 98.58 | 4266********1318 | 01514B | 02/15/15 |
| MOTARD, PATRICK | C8-0026256 | 2 | 49.82 | 5512********4805 | 082229 | 02/15/15 |
| MOYLAN, MOLLY | C8-0012709 | 2 | 57.24 | 4323********4909 | 464192 | 02/15/15 |
| MUELLER, KEATON | C8-0027286 | 2 | 98.58 | 5463********6973 | 240107 | 02/15/15 |
| MURPHY, DANIEL | C8-0020500 | 2 | 51.94 | 5512********3122 | 082235 | 02/15/15 |
| NAIG, JAMIE | C8-0019010 | 2 | 57.24 | 5360********9249 | 082229 | 02/15/15 |
| NAKATO, SHARON | C8-0025879 | 2 | 41.34 | 4266********9396 | 01435C | 02/15/15 |
| NASSAR, BOULOS | C8-0014841 | 2 | 57.24 | 4427********0583 | 172736 | 02/15/15 |
| NAVARRO, RAUL | C8-0015091 | 2 | 57.24 | 5406********9621 | 015499 | 02/15/15 |
| NELSON, ALEX | C8-0024796 | 2 | 10.00 | 4418********7850 | 655352 | 02/15/15 |
| NELSON, BARRY | C8-0020793 | 2 | 57.24 | 5465********7332 | H88503 | 02/15/15 |
| NELSON, KENZA | C8-0019012 | 2 | 57.24 | 4147********1042 | 01484C | 02/15/15 |
| NELSON, MICHAEL | C8-0025286 | 2 | 9.90 | 4811********7014 | 735885 | 02/15/15 |
| NELSON, TYLER | C8-0026657 | 2 | 80.56 | 4342********5092 | 439835 | 02/15/15 |
| NICHOLSON, RYAN | C8-0026240 | 2 | 104.49 | 4186********9109 | 019430 | 02/15/15 |
| NOEL, JILL | C8-0024858 | 2 | 57.24 | 4190********0077 | 025780 | 02/15/15 |
| OCONNOR, MIKE | C8-0023837 | 2 | 41.34 | 4418********6958 | 658441 | 02/15/15 |
| OHRT, JARED | C8-0027373 | 2 | 91.16 | 5512********1230 | 082231 | 02/15/15 |
| OLERICH, JOE | C8-0014448 | 2 | 91.16 | 4147********6141 | 01474C | 02/15/15 |
| OLLINGER, AMY | C8-0020566 | 2 | 57.24 | 4313********0811 | 02732C | 02/15/15 |
| OMANSON, LISA | C8-0021316 | 2 | 69.34 | 4186********6429 | 005934 | 02/15/15 |
| ORLIKOWSKI, ROSS | C8-0023567 | 2 | 91.16 | 5512********1316 | 082231 | 02/15/15 |
| OTTEN, SARA | C8-0022253 | 2 | 113.63 | 5466********3287 | 76400P | 02/15/15 |
| PAPE, KATE | C8-0026189 | 2 | 91.16 | 5512********3493 | 082229 | 02/15/15 |
| PARKE, ADAM | C8-0024615 | 2 | 68.58 | 5512********0146 | 082230 | 02/15/15 |
| PARMERTER, DOUGLAS | C8-0009955 | 2 | 10.00 | 6011********6979 | 01510P | 02/15/15 |
| PASUPULETI, NAGASURYA | C8-0025968 | 2 | 44.52 | 6011********0678 | 01530R | 02/15/15 |
| PATTERSON, KATHRYN | C8-0026617 | 2 | 87.98 | 4190********0996 | 029957 | 02/15/15 |
| PEDEN, PAMELA | C8-0016971 | 2 | 57.24 | 6011********2921 | 01510R | 02/15/15 |
| PENNINGTON, ELIZABETH | C8-0019392 | 2 | 57.24 | 5403********5199 | 082715 | 02/15/15 |
| PIEHL, DEBRA | C8-0002173 | 2 | 57.24 | 6011********0804 | 01597P | 02/15/15 |
| POLLOCK, TIFFANY | C8-0026041 | 2 | 78.44 | 4465********9977 | 015446 | 02/15/15 |
| PONCE, NATE | C8-0019215 | 2 | 57.24 | 5424********4683 | 76567P | 02/15/15 |
| PREUNINGER, KELLY | C8-0024609 | 2 | 98.58 | 5285********4822 | 015858 | 02/15/15 |
| PRIMAKOV, BARBARA | C8-0027331 | 2 | 49.82 | 4342********8048 | 342249 | 02/15/15 |
| QUINTERO, ZENAIDO | C8-0027322 | 2 | 45.78 | 5512********6827 | 082231 | 02/15/15 |
| RAAP, SCOTT | C8-0026210 | 2 | 98.58 | 4427********0545 | 172728 | 02/15/15 |
| RAFFENSPERGER, DEVIN | C8-0026224 | 2 | 57.24 | 4427********6124 | 172714 | 02/15/15 |
| RAGHAVAN, SANJANA | C8-0018908 | 2 | 53.00 | 4121********0607 | 01417A | 02/15/15 |
| RAHE, CATHRYN | C8-0025553 | 2 | 49.82 | 4427********6885 | 172708 | 02/15/15 |
| RAINWATER, JEFF | C8-0011325 | 2 | 57.24 | 4427********2886 | 172735 | 02/15/15 |
| RASMUSSEN, KATY | C8-0026923 | 2 | 57.24 | 4736********4766 | 508842 | 02/15/15 |
| RAUSCH, MEREDITH | C8-0015117 | 2 | 138.56 | 4427********5828 | 172707 | 02/15/15 |
| RAYMER, MICHELLE | C8-0023656 | 2 | 57.24 | 4186********7285 | 004495 | 02/15/15 |
| REEKERS, CURT | C8-0026249 | 2 | 98.58 | 3717*******5001 | 169880 | 02/15/15 |
| REIMERS, CHAD | C8-0010100 | 2 | 115.02 | 5524********1367 | 80517S | 02/15/15 |
| REINHARDT, ANDREA | C8-0019482 | 2 | 57.24 | 5537********0227 | 424177 | 02/15/15 |
| RESCH, STEVEN | C8-0024390 | 2 | 74.64 | 4388********4942 | 01454C | 02/15/15 |
| RHOMBERG, NICK | C8-0021405 | 2 | 51.94 | 4037********2114 | 805172 | 02/15/15 |
| RIEZMAN, RAYMOND | C8-0014687 | 2 | 102.98 | 4185********3917 | 01414B | 02/15/15 |
| ROBERTS, TRUMELL | C8-0025940 | 2 | 57.24 | 4238********8043 | 415765 | 02/15/15 |
| ROBERTSON, AARON | C8-0025246 | 2 | 46.64 | 5513********4507 | 000007 | 02/15/15 |
| ROBERTSON, RODNEY | C8-0027315 | 2 | 57.24 | 4157********5348 | 082714 | 02/15/15 |
| ROBERTSON, SUSIE | C8-0024778 | 2 | 91.16 | 5512********5105 | 082229 | 02/15/15 |
| ROMANI, MATT | C8-0026196 | 2 | 49.82 | 4427********3340 | 172722 | 02/15/15 |
| ROSE, SCOTT | C8-0020418 | 2 | 75.26 | 4388********7263 | 01424C | 02/15/15 |
| ROTTER, DIANE | C8-0020611 | 2 | 57.24 | 4736********5393 | 508842 | 02/15/15 |
| ROZINEK, JUSTIN | C8-0026206 | 2 | 41.34 | 4427********3901 | 172727 | 02/15/15 |
| RUEBER, ASHLIE | C8-0026103 | 2 | 87.36 | 4342********4182 | 562856 | 02/15/15 |
| RULEY, LANE A | C8-0027362 | 2 | 41.34 | 5440********7500 | 929777 | 02/15/15 |
| RUSHTON, AMANDA | C8-0022298 | 2 | 57.24 | 5512********0289 | 082232 | 02/15/15 |
| SAADE, DIMAH | C8-0023503 | 2 | 57.24 | 4190********7243 | 029958 | 02/15/15 |
| SANDERS, CORINA | C8-0024302 | 2 | 24.00 | 5403********8396 | 082714 | 02/15/15 |
| SANDERSFELD, JUSTIN | C8-0026130 | 2 | 56.34 | 5326********6260 | 854156 | 02/15/15 |
| SCHARF, KELLY | C8-0003758 | 2 | 83.44 | 5440********9235 | 648940 | 02/15/15 |
| SCHILLIG, CAREY | C8-0026147 | 2 | 57.24 | 4465********4022 | 015876 | 02/15/15 |
| SCHLEICH, KEVIN | C8-0014595 | 2 | 91.16 | 4427********0781 | 172712 | 02/15/15 |
| SCHUETZ, KATHERINE | C8-0026061 | 2 | 49.82 | 4736********6239 | 508842 | 02/15/15 |
| SCHWERIN, CLINTON | C8-0021371 | 2 | 46.64 | 4264********5109 | 09860B | 02/15/15 |
| SEIDEL, MONICA | C8-0027332 | 2 | 57.24 | 5512********0313 | 082233 | 02/15/15 |
| SHERMAN, REBECCA | C8-0020528 | 2 | 57.24 | 5512********3552 | 082235 | 02/15/15 |
| SHOCKLEY, ASHLEY | C8-0026007 | 2 | 75.64 | 5376********1821 | 082600 | 02/15/15 |
| SIMRANJEET, SINGH | C8-0027275 | 2 | 49.82 | 5154********6181 | 559973 | 02/15/15 |
| SKAY, AMANDA | C8-0020496 | 2 | 41.34 | 5512********6384 | 082229 | 02/15/15 |
| SLEEPER, COLLIN | C8-0025242 | 2 | 62.54 | 3712*******3003 | 179597 | 02/15/15 |
| SLOANE, TED | C8-0026017 | 2 | 6.99 | 5512********4985 | 082232 | 02/15/15 |
| SMALL, SARAH | C8-0027392 | 2 | 49.82 | 4112********5594 | 030438 | 02/15/15 |
| SMALLEY, BRANDON | C8-0026050 | 2 | 54.00 | 4427********9077 | 172717 | 02/15/15 |
| SMITH, LORI | C8-0024943 | 2 | 57.24 | 5512********2651 | 082232 | 02/15/15 |
| SMITH, SAMANTHA | C8-0024862 | 2 | 57.24 | 5581********1015 | 861196 | 02/15/15 |
| SORENSON, DANIEL | C8-0020484 | 2 | 37.10 | 5289********4028 | 01463B | 02/15/15 |
| SOSKIN, LISA | C8-0024825 | 2 | 57.24 | 4037********2877 | 805172 | 02/15/15 |
| SOUBRA, MAHMOUD | C8-0016551 | 2 | 57.24 | 4465********4325 | 015947 | 02/15/15 |
| SOURIRAJAN, PADMA | C8-0026036 | 2 | 57.24 | 5410********0168 | 10416P | 02/15/15 |
| STAFFORD, AUBREY | C8-0026013 | 2 | 57.24 | 5466********2416 | 76358P | 02/15/15 |
| STANFIELD, LISA | C8-0024356 | 2 | 41.34 | 5512********8281 | 082231 | 02/15/15 |
| STILLE, JASON | C8-0018977 | 2 | 91.16 | 4128********6625 | 07729C | 02/15/15 |
| STOLLEY, RYAN | C8-0027382 | 2 | 57.24 | 5512********1783 | 082229 | 02/15/15 |
| STOUTNER, TAYLOR | C8-0025282 | 2 | 57.24 | 4186********4215 | 016579 | 02/15/15 |
| STRABALA, LOGAN | C8-0026209 | 2 | 57.24 | 4427********8716 | 172715 | 02/15/15 |
| SUMMERS, KAMI | C8-0019370 | 2 | 99.64 | 5512********5436 | 082230 | 02/15/15 |
| SWEARINGEN, STEPHANI | C8-0026047 | 2 | 80.55 | 4190********8528 | 026457 | 02/15/15 |
| TACK, TERRY | C8-0026983 | 2 | 41.34 | 5156********1662 | 01584Z | 02/15/15 |
| TAKACS, MICHAEL | C8-0024793 | 2 | 91.16 | 5466********5467 | 76052Z | 02/15/15 |
| TCHENG, JASON | C8-0020412 | 2 | 41.34 | 4356********1502 | 152675 | 02/15/15 |
| TERPSTRA, AMANDA | C8-0015475 | 2 | 149.46 | 5512********7633 | 082232 | 02/15/15 |
| THEODOTOU, LEA | C8-0019388 | 2 | 62.38 | 4037********3104 | 805172 | 02/15/15 |
| TIERNEY, SARAH | C8-0006128 | 2 | 10.00 | 4868********9654 | 01456D | 02/15/15 |
| TIGGES, JOANNE | C8-0027405 | 2 | 43.82 | 4193********6621 | 01508G | 02/15/15 |
| TIPPIE, JACOB | C8-0024635 | 2 | 60.69 | 5175********4758 | B88859 | 02/15/15 |
| TRAN, LINH | C8-0007253 | 2 | 57.24 | 5594********4460 | 513442 | 02/15/15 |
| USZAK, STEPHEN | C8-0027290 | 2 | 98.58 | 4147********6988 | 01493D | 02/15/15 |
| VAN DYKE, MIKE | C8-0010866 | 2 | 5.62 | 4736********6538 | 508842 | 02/15/15 |
| VARGAS, MARCOS | C8-0025763 | 2 | 57.24 | 4388********7307 | 01477D | 02/15/15 |
| VIVIANS, LONNIE | C8-0006131 | 2 | 44.52 | 5285********1663 | 015431 | 02/15/15 |
| VOYLES, COLLIN | C8-0015438 | 2 | 91.16 | 4037********0745 | 805172 | 02/15/15 |
| WAGNER, GEOFF | C8-0024321 | 2 | 57.24 | 5403********8429 | 082716 | 02/15/15 |
| WALKER, AARON | C8-0024333 | 2 | 69.96 | 5512********6258 | 082235 | 02/15/15 |
| WALTER, KIRA | C8-0026245 | 2 | 57.24 | 4186********8420 | 005613 | 02/15/15 |
| WALTERS, MELISSA | C8-0024875 | 2 | 57.24 | 5121********0339 | 01583B | 02/15/15 |
| WATTS, DACIA | C8-0020720 | 2 | 47.70 | 4147********9446 | 805172 | 02/15/15 |
| WHEELER, AARON | C8-0024903 | 2 | 44.52 | 5512********4377 | 082235 | 02/15/15 |
| WHITENACK, KELLY | C8-0024364 | 2 | 67.52 | 4238********9721 | 415760 | 02/15/15 |
| WILCOX, ANNIE | C8-0010246 | 2 | 79.66 | 4427********9187 | 172725 | 02/15/15 |
| WILKERSON, PAUL | C8-0027503 | 2 | 57.24 | 4037********4018 | 015872 | 02/15/15 |
| WILSON, CHRIS | C8-0021305 | 2 | 51.94 | 4190********6093 | 016580 | 02/15/15 |
| WINTER, JOHN | C8-0026020 | 2 | 62.54 | 4429********0708 | 002547 | 02/15/15 |
| WOLFE, ELISHA | C8-0017113 | 2 | 46.64 | 6011********1180 | 01514R | 02/15/15 |
| WOOD, SPENCER | C8-0027309 | 2 | 57.24 | 4157********3045 | 082713 | 02/15/15 |
| WOODY, SETH | C8-0018934 | 2 | 57.24 | 4358********5312 | 415764 | 02/15/15 |
| YANCEY, LAWRENCE | C8-0027302 | 2 | 98.58 | 5423********7743 | 015517 | 02/15/15 |
| YANDRTHI, NAGA SANDHYA | C8-0027210 | 2 | 44.52 | 4264********6361 | 03639B | 02/15/15 |
| YOTTY, BROCK | C8-0025900 | 2 | 98.58 | 5440********4390 | 560056 | 02/15/15 |
| YOUNG, L. TODD | C8-0007943 | 2 | 112.85 | 4719********6998 | 805172 | 02/15/15 |
| YU, ANGIE | C8-0003206 | 2 | 91.16 | 5466********5356 | 08425Z | 02/15/15 |
| ZIEBARTH, MALIKA | C8-0016946 | 2 | 57.24 | 6011********0832 | 01511R | 02/15/15 |
| ZIMMERMAN, SCOTT | C8-0024072 | 2 | 57.24 | 4470********9313 | 082712 | 02/15/15 |
| Count | Card Type | Total |
| 14 | American Express | 905.24 |
| 125 | MasterCard | 8018.06 |
| 189 | Visa | 11831.22 |
| 12 | Discover | 609.10 |
| 0 | Other | 0.00 |
| 21363.62 |