| 09/06/2011 |
| 06:07:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAHR, CHRISTOPHER | 6M-400155 | 1 | 17.41 | 4300********7712 | 00630B | 09/06/11 |
| BUCHHOLTZ, KELSEY | 6M-800457 | 1 | 17.41 | 4465********3080 | 00630A | 09/06/11 |
| CARLSON, JAYNE DAVID | 6M-400239 | 1 | 13.44 | 4266********6325 | 09011B | 09/06/11 |
| DENNESON, JAMES CAROL | 6M-800410 | 1 | 13.44 | 5576********5931 | 490520 | 09/06/11 |
| EASTILING, SCOTT | 6M-800435 | 1 | 37.41 | 4223********6804 | 783545 | 09/06/11 |
| EBENSPERGER, MARVIN MARGAR | 6M-800556 | 1 | 13.44 | 6011********2200 | 00668R | 09/06/11 |
| FOUST, JENNA | 6M-400253 | 1 | 37.41 | 4707********2251 | 08963C | 09/06/11 |
| GATZ, AMY BRIAN | 6M-51454 | 1 | 13.44 | 4129********3615 | 697933 | 09/06/11 |
| GRUBE, JOSH | 6M-51423 | 1 | 53.44 | 4300********7757 | 00656B | 09/06/11 |
| HUMMEL, WILLIAM | 6M-51497 | 1 | 53.44 | 4323********3615 | 946130 | 09/06/11 |
| JILEK, DOUG SHEILA | 6M-800228 | 1 | 34.81 | 4147********4647 | 50606C | 09/06/11 |
| KALNBACH, WARREN | 6M-800503 | 1 | 17.41 | 4300********0782 | 00656C | 09/06/11 |
| KIRSCH, JAIME CRAIG | 6M-800584 | 1 | 6.41 | 4761********3902 | 024215 | 09/06/11 |
| KLATT, MARION | 6M-400317 | 1 | 37.41 | 5466********2327 | 98352Z | 09/06/11 |
| KLITZKE, MATT | 6M-400298 | 1 | 37.41 | 4352********2769 | 089663 | 09/06/11 |
| KOEHLER-BENTZ, BRENDA | 6M-400310 | 1 | 17.41 | 6011********0822 | 00669P | 09/06/11 |
| MCFADDEN, REBECCA | 6M-800513 | 1 | 51.46 | 4342********2310 | 948068 | 09/06/11 |
| OTTERNESS, RYAN | 6M-800536 | 1 | 37.41 | 4323********8506 | 481956 | 09/06/11 |
| POLLOCK, TRISHA WILLIA | 6M-800123 | 1 | 13.43 | 6011********8618 | 00655P | 09/06/11 |
| STUTSON, DAVID | 6M-51448 | 1 | 37.41 | 5178********9241 | 09010B | 09/06/11 |
| TORDEUR, SHALLYN | 6M-51422 | 1 | 37.41 | 6011********3597 | 00629R | 09/06/11 |
| UTNE, JULIE | 6M-400351 | 1 | 17.41 | 4323********2507 | 457902 | 09/06/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 88.26 |
| 15 | Visa | 445.72 |
| 4 | Discover | 81.69 |
| 0 | Other | 0.00 |
| 615.67 |