| 04/02/2012 |
| 08:55:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, GAIL L | 1V-004988 | 1 | 38.35 | 4661********0278 | 106128 | 04/02/12 |
| ARNDT, MEGAN | 1V-007376 | 1 | 41.69 | 4190********1716 | 014253 | 04/02/12 |
| ARNESON, MARK | 1V-002487 | 1 | 76.64 | 4190********8489 | 011986 | 04/02/12 |
| ARNESON, ROCHELLE | 1V-002456 | 1 | 42.73 | 4323********9837 | 905734 | 04/02/12 |
| AVERY, CINDY | 1V-007619 | 1 | 84.45 | 4147********0933 | 00201C | 04/02/12 |
| AZRELYAN, ANYA | 1V-001745 | 1 | 74.78 | 6011********6161 | 00274B | 04/02/12 |
| BADEN, KAITLYN | 1V-197417793 | 1 | 5.00 | 4323********9207 | 942708 | 04/02/12 |
| BATES, SARAH | 1V-007935 | 1 | 63.07 | 4342********7954 | 761755 | 04/02/12 |
| BEELER, AMBER | 1V-007458 | 1 | 86.55 | 4266********8942 | 08647B | 04/02/12 |
| BEELER, ASHLEY | 1V-682715795 | 1 | 42.90 | 5144********5437 | 611568 | 04/02/12 |
| BEHLAU, BJOERN | 1V-727538745 | 1 | 45.59 | 4342********2934 | 953236 | 04/02/12 |
| BENSON, SAM | 1V-006681 | 1 | 41.69 | 4342********2540 | 797367 | 04/02/12 |
| BERGER, JACLYN | 1V-000852 | 1 | 38.35 | 4323********9707 | 795645 | 04/02/12 |
| BEVERIDGE, CARLA | 1V-001775 | 1 | 68.97 | 3772*******1019 | 142447 | 04/02/12 |
| BIALICK, LYNN | 1V-001920 | 1 | 33.90 | 5576********2637 | 541620 | 04/02/12 |
| BLANKENBERG, BRENT | 1V-000744 | 1 | 75.60 | 4190********2341 | 014260 | 04/02/12 |
| BLOHM, ELIZABETH | 1V-545467568 | 1 | 41.69 | 4342********7812 | 942712 | 04/02/12 |
| BLOUNT, PATTI | 1V-005909 | 1 | 86.55 | 5576********4202 | 541630 | 04/02/12 |
| BLUE, VICKI | 1V-003434 | 1 | 75.60 | 5152********2671 | 000146 | 04/02/12 |
| BOYLEN, MOLLY | 1V-006653 | 1 | 22.80 | 4690********6219 | 00201A | 04/02/12 |
| BRIONES, JANNIE | 1V-007870 | 1 | 5.00 | 4259********5931 | 887644 | 04/02/12 |
| BROMSTAD, BRIANNA | 1V-005696 | 1 | 68.97 | 4465********1507 | 00273B | 04/02/12 |
| BROWN, ADRIAN | 1V-543032926 | 1 | 45.59 | 4147********3851 | 00203C | 04/02/12 |
| BUE, DIANE | 1V-691305612 | 1 | 52.38 | 4399********0069 | 005711 | 04/02/12 |
| BULTHUIS, ROBERT BOB | 1V-000008 | 1 | 38.35 | 4761********8052 | 025673 | 04/02/12 |
| CALLAWAY, RENEE | 1V-001596 | 1 | 86.55 | 4190********2404 | 025725 | 04/02/12 |
| CANADAY, ORRIE | 1V-004865 | 1 | 75.60 | 4145********7674 | 040201 | 04/02/12 |
| CARLBERG, CASEY USE TH | 1V-006612 | 1 | 45.59 | 4190********0275 | 013061 | 04/02/12 |
| CARNICOM, MOLLY | 1V-007509 | 1 | 45.59 | 4190********6566 | 000484 | 04/02/12 |
| CASAZZA, SABINE | 1V-116061591 | 1 | 86.55 | 4313********6499 | 00568C | 04/02/12 |
| CASAZZA, SHANNON | 1V-10972798 | 1 | 52.38 | 4313********6499 | 00569C | 04/02/12 |
| CASPER, JESSIKA | 1V-006242 | 1 | 45.59 | 4352********6832 | 084229 | 04/02/12 |
| CASTRO, CYNDI | 1V-005527 | 1 | 43.28 | 4465********5245 | 00299B | 04/02/12 |
| CASTRO, FRANCHESCA | 1V-006771 | 1 | 5.00 | 4465********5245 | 00293B | 04/02/12 |
| CEGLA, JUDY | 1V-20344791 | 1 | 41.69 | 3797*******1002 | 166078 | 04/02/12 |
| CERMAK, JENNIFER | 1V-007313 | 1 | 63.07 | 4070********5895 | 003212 | 04/02/12 |
| CHAMBERS, CATHERINE | 1V-003019 | 1 | 86.55 | 4323********5120 | 795652 | 04/02/12 |
| CLARK, DOUG | 1V-002544 | 1 | 45.59 | 4313********4364 | 00562D | 04/02/12 |
| CLEMENTS, LAUREN | 1V-690817501 | 1 | 28.86 | 4323********0804 | 795646 | 04/02/12 |
| COOK, PAULA | 1V-002691 | 1 | 86.55 | 4323********5109 | 855451 | 04/02/12 |
| DAUB, MARY | 1V-800918753 | 1 | 52.38 | 4761********4268 | 025655 | 04/02/12 |
| DOLS, JENIFER USE | 1V-007527 | 1 | 84.45 | 4600********7763 | 915499 | 04/02/12 |
| DUEA, SHELLY | 1V-007691 | 1 | 108.46 | 4306********1683 | 192705 | 04/02/12 |
| EALEY, COLLEEN USE | 1V-007353 | 1 | 31.00 | 4190********8202 | 020843 | 04/02/12 |
| ECKER, LISA | 1V-88221744 | 1 | 41.69 | 4465********4977 | 00280A | 04/02/12 |
| EVENS, LUKE | 1V-003067 | 1 | 52.38 | 6011********4720 | 00205R | 04/02/12 |
| FAIRBANKS, KATIE | 1V-000679 | 1 | 45.59 | 4761********6359 | 025685 | 04/02/12 |
| FARRELL, JANET | 1V-006675 | 1 | 52.38 | 4991********2722 | 072175 | 04/02/12 |
| FOGARTY, CATHERINE | 1V-007044 | 1 | 84.45 | 4802********2273 | 083737 | 04/02/12 |
| FOREMAN, ALLI | 1V-002600 | 1 | 20.85 | 4323********3502 | 887637 | 04/02/12 |
| FORMANEK, JAMES | 1V-002320 | 1 | 38.35 | 4761********5153 | 025679 | 04/02/12 |
| FORMANEK, SHEREE | 1V-002257 | 1 | 5.00 | 4761********5153 | 025667 | 04/02/12 |
| FRANKLIN, KATHLEEN | 1V-006530 | 1 | 84.45 | 6011********0904 | 00220R | 04/02/12 |
| FREITAG, DANIELLE | 1V-005272 | 1 | 42.23 | 4186********1039 | 026187 | 04/02/12 |
| FRUTH, SANDY | 1V-006123 | 1 | 41.69 | 4342********5423 | 886332 | 04/02/12 |
| GALLEGOS, ARLENE | 1V-007497 | 1 | 73.76 | 4761********7853 | 025690 | 04/02/12 |
| GANINO, JOSEPHINE | 1V-000189 | 1 | 45.59 | 4190********2562 | 021065 | 04/02/12 |
| GATES, JANEL | 1V-759418235 | 1 | 41.69 | 4342********6196 | 907389 | 04/02/12 |
| GAUMER, JESSICA | 1V-004777 | 1 | 5.00 | 4342********4109 | 861214 | 04/02/12 |
| GESTER, JOHN | 1V-005542 | 1 | 45.59 | 4661********7528 | 602603 | 04/02/12 |
| GROMMESH, CHRISTY | 1V-510843891 | 1 | 41.69 | 4465********8176 | 00298B | 04/02/12 |
| GUNDERSON, SARAH | 1V-230268963 | 1 | 68.97 | 4761********1908 | 025653 | 04/02/12 |
| HABERMEN, ELLEN | 1V-003394 | 1 | 43.28 | 4342********3842 | 795663 | 04/02/12 |
| HEISKARY, ANGIE | 1V-005832 | 1 | 45.59 | 4323********4421 | 795634 | 04/02/12 |
| HEUER, STACEY | 1V-005841 | 1 | 33.90 | 4190********3811 | 013063 | 04/02/12 |
| HOFF, BRETT | 1V-007574 | 1 | 41.69 | 4323********7000 | 907387 | 04/02/12 |
| HOFMEISTER, ALLISON | 1V-001546 | 1 | 14.58 | 4342********7068 | 777431 | 04/02/12 |
| HOLDING, LYNDSAY | 1V-006025 | 1 | 86.55 | 4761********8835 | 025694 | 04/02/12 |
| HUBER, PAUL | 1V-007648 | 1 | 41.69 | 4147********0933 | 00280C | 04/02/12 |
| HUFF, JAMAL | 1V-006679 | 1 | 63.07 | 4761********8609 | 025687 | 04/02/12 |
| HUGHES, ROBIN | 1V-331001005 | 1 | 45.59 | 4190********3914 | 000492 | 04/02/12 |
| HUNTER USE THI, MATT | 1V-004741 | 1 | 41.69 | 5240********7335 | 08152Z | 04/02/12 |
| HURLIN, NADINE | 1V-538497458 | 1 | 45.59 | 4342********2934 | 795648 | 04/02/12 |
| HUSS, JENNIFER | 1V-004780 | 1 | 5.00 | 4761********9171 | 025684 | 04/02/12 |
| JELLE, LINDSEY | 1V-578916301 | 1 | 45.59 | 4465********0032 | 00202B | 04/02/12 |
| JENNISEN, CASANDRA | 1V-001308 | 1 | 57.28 | 4147********2932 | 50206C | 04/02/12 |
| KARNOS, SHARON | 1V-006995 | 1 | 86.55 | 4543********8331 | 020572 | 04/02/12 |
| KAUFMAN, LAURA | 1V-002056 | 1 | 41.69 | 4342********4108 | 854711 | 04/02/12 |
| KAUFMANN, CHELSEA | 1V-904133001 | 1 | 45.59 | 4761********1482 | 025686 | 04/02/12 |
| KEEGAN, DAWN | 1V-007817 | 1 | 41.69 | 5528********3556 | 08515Z | 04/02/12 |
| KEENEY, TRACY | 1V-000920 | 1 | 86.55 | 4190********7039 | 015496 | 04/02/12 |
| KENDALL, ANETTE | 1V-781223757 | 1 | 41.69 | 4403********4303 | 00550D | 04/02/12 |
| KENNEDY, MICHELLE | 1V-002789 | 1 | 45.59 | 4190********0579 | 022586 | 04/02/12 |
| KHARRAT, CYNTHIA | 1V-004805 | 1 | 21.38 | 4147********7339 | 50206C | 04/02/12 |
| KIRBY, AMBER | 1V-005861 | 1 | 86.55 | 4342********9745 | 854712 | 04/02/12 |
| KLAASSEN, STACIE | 1V-004493 | 1 | 33.90 | 4820********8524 | 00288B | 04/02/12 |
| KLEMPKA, CARROL | 1V-145381569 | 1 | 52.38 | 4190********5157 | 031314 | 04/02/12 |
| KLINE, KRISTI | 1V-005889 | 1 | 43.28 | 4761********1682 | 025677 | 04/02/12 |
| KNUTSON, JENNIFER | 1V-006236 | 1 | 61.35 | 4190********2879 | 017911 | 04/02/12 |
| KOERNER, BRIDGET | 1V-001545 | 1 | 29.23 | 4342********1701 | 855484 | 04/02/12 |
| KOPFMAN, ANDREA | 1V-642056495 | 1 | 33.90 | 4342********3598 | 861212 | 04/02/12 |
| KOSOLA, JARI | 1V-002182 | 1 | 68.97 | 4707********8384 | 031309 | 04/02/12 |
| KOSOLA, JENNA | 1V-000073 | 1 | 31.91 | 4707********1924 | 000486 | 04/02/12 |
| KRIVANOVA, EUGENA | 1V-495713907 | 1 | 41.69 | 6011********4060 | 00282R | 04/02/12 |
| KUHBANDER, CARLY | 1V-002690 | 1 | 42.73 | 4465********7981 | 00280B | 04/02/12 |
| LAMB, KELLY | 1V-296039398 | 1 | 41.69 | 4342********9023 | 854677 | 04/02/12 |
| LANDGREN, LAURA | 1V-400110430 | 1 | 52.38 | 5401********2243 | 08318Z | 04/02/12 |
| LANGE, JAMES | 1V-005022 | 1 | 33.90 | 4190********2879 | 021069 | 04/02/12 |
| LAUBY, ELIZABETH | 1V-001092 | 1 | 25.72 | 4342********4383 | 861221 | 04/02/12 |
| LEE, KATIE | 1V-718866359 | 1 | 41.69 | 4190********6975 | 011994 | 04/02/12 |
| LEE, TAMMY | 1V-007736 | 1 | 105.83 | 4190********6975 | 017923 | 04/02/12 |
| LEIRDAHL, LINDA | 1V-654668728 | 1 | 52.38 | 4190********3491 | 50206C | 04/02/12 |
| LINVILLE, JESSICA | 1V-162301133 | 1 | 45.59 | 4465********9059 | 00205B | 04/02/12 |
| LONGLEY USE THI, BRANDON | 1V-002928 | 1 | 37.42 | 4190********5872 | 017912 | 04/02/12 |
| LUCE, LANEY | 1V-000448 | 1 | 31.00 | 4470********8305 | 050606 | 04/02/12 |
| LUNDBERG, CAREY | 1V-007742 | 1 | 84.45 | 4427********8565 | 057051 | 04/02/12 |
| MACKEY, DOREEN | 1V-002254 | 1 | 41.69 | 4147********6571 | 08562C | 04/02/12 |
| MALLONEE, TRACI | 1V-002683 | 1 | 33.90 | 4323********8305 | 797345 | 04/02/12 |
| MANOVICH, TAMMY | 1V-357969663 | 1 | 52.38 | 4266********7087 | 08534B | 04/02/12 |
| MARKUS, BRANDY | 1V-003788 | 1 | 26.19 | 4342********0304 | 887618 | 04/02/12 |
| MASTERSON, MICHAEL USE T | 1V-006223 | 1 | 29.23 | 4342********3254 | 907392 | 04/02/12 |
| MENNE, DAVID | 1V-004857 | 1 | 39.99 | 4761********7894 | 025672 | 04/02/12 |
| MIKISH, CAITLIN | 1V-005229 | 1 | 45.59 | 4190********8202 | 014908 | 04/02/12 |
| MILLS, MAGGIE | 1V-004052 | 1 | 41.69 | 4761********0540 | 025645 | 04/02/12 |
| MOEN, ASHLEY | 1V-005067 | 1 | 32.07 | 4761********8939 | 025691 | 04/02/12 |
| MOEN, LINDSEY | 1V-005066 | 1 | 31.54 | 4761********2887 | 025654 | 04/02/12 |
| MOHAUKT, KELLY | 1V-261544226 | 1 | 45.59 | 6011********3166 | 00238R | 04/02/12 |
| MOORE, MARY | 1V-006543 | 1 | 57.28 | 4264********3468 | 00562A | 04/02/12 |
| NORD, BETH | 1V-007386 | 1 | 41.69 | 4342********6068 | 778310 | 04/02/12 |
| NORNBERG, KATE | 1V-006651 | 1 | 86.55 | 4190********7812 | 014262 | 04/02/12 |
| NOWAK, ANGIE | 1V-006581 | 1 | 52.38 | 6011********2040 | 00258P | 04/02/12 |
| PARKER, LESLIE | 1V-007188 | 1 | 64.90 | 4366********9904 | 011985 | 04/02/12 |
| PATTERSON, EMMA | 1V-000775 | 1 | 68.97 | 4465********1572 | 00293A | 04/02/12 |
| PETERSON, PATTY | 1V-438617330 | 1 | 84.45 | 4342********2722 | 798936 | 04/02/12 |
| PHAM, DESTINY | 1V-007763 | 1 | 41.69 | 4157********9297 | 058412 | 04/02/12 |
| PHELPS, ANDREA | 1V-000215 | 1 | 45.59 | 5470********9556 | 479230 | 04/02/12 |
| PIRNER, MONICA | 1V-006954 | 1 | 86.55 | 3774*******3731 | 838030 | 04/02/12 |
| PITT-SCHNEIDER, LESLIE | 1V-007484 | 1 | 84.45 | 3725*******1016 | 102400 | 04/02/12 |
| POLSON, SUE | 1V-007672 | 1 | 86.55 | 4190********2842 | 013068 | 04/02/12 |
| PULSIPHER, KAREN | 1V-003801 | 1 | 54.78 | 3723*******3001 | 121464 | 04/02/12 |
| REYNOLDS, ANDY | 1V-004283 | 1 | 31.54 | 4465********8226 | 00291B | 04/02/12 |
| ROBERSTON, CHARLYNN | 1V-568901925 | 1 | 41.69 | 4755********1428 | 08181B | 04/02/12 |
| ROSS, AMY | 1V-278420908 | 1 | 41.69 | 4342********3410 | 885611 | 04/02/12 |
| RULIFFSON, KIRSTEN | 1V-004801 | 1 | 75.60 | 4730********2399 | 704261 | 04/02/12 |
| RUSS, BRENDA | 1V-738711687 | 1 | 41.69 | 4147********2557 | 50206D | 04/02/12 |
| SANVILLE, MARTI | 1V-007712 | 1 | 63.07 | 5243********2438 | 00229B | 04/02/12 |
| SAUTER, SUE | 1V-001089 | 1 | 68.97 | 4190********8627 | 022587 | 04/02/12 |
| SCHERNTHANER, LISA | 1V-004417 | 1 | 43.28 | 5524********8273 | 08476Z | 04/02/12 |
| SCHMOLL, SHANON | 1V-638484257 | 1 | 41.69 | 4761********2403 | 025688 | 04/02/12 |
| SCHROEPFER USE, CHRISTINE | 1V-006262 | 1 | 86.55 | 3797*******1002 | 163968 | 04/02/12 |
| SCHUBERT, JESSICA | 1V-004709 | 1 | 52.92 | 4190********8320 | 022592 | 04/02/12 |
| SHIRPIRO, RACHEL | 1V-007627 | 1 | 22.21 | 4761********1490 | 025671 | 04/02/12 |
| SHUN, ELLYN | 1V-006284 | 1 | 45.59 | 4190********9059 | 020854 | 04/02/12 |
| SIMKO, KYLIE | 1V-358938196 | 1 | 68.97 | 4190********2827 | 019630 | 04/02/12 |
| SIMON, JUDY | 1V-446591213 | 1 | 63.07 | 3772*******2000 | 127647 | 04/02/12 |
| SIMS, TRENT | 1V-005568 | 1 | 23.38 | 4470********2299 | 321903 | 04/02/12 |
| SMITH, GAIL | 1V-005378 | 1 | 41.69 | 4862********7445 | 08312B | 04/02/12 |
| SORBO, KAREN | 1V-005697 | 1 | 68.97 | 4147********4535 | 50206C | 04/02/12 |
| SOUTHERLAND, KRISTIE | 1V-211363970 | 1 | 41.69 | 3715*******1007 | 148978 | 04/02/12 |
| SPERLING, AMANDA | 1V-28850842 | 1 | 41.69 | 4465********7584 | 00271B | 04/02/12 |
| STARKEN, JENNIFER USE | 1V-486245411 | 1 | 45.59 | 4342********5774 | 943055 | 04/02/12 |
| STEELE, MICHELLE | 1V-007592 | 1 | 52.38 | 4342********1651 | 943056 | 04/02/12 |
| STOCK, SARA | 1V-003405 | 1 | 24.05 | 4323********8019 | 776539 | 04/02/12 |
| STRANTZ, CHRISTINA | 1V-005332 | 1 | 33.90 | 4342********1262 | 798913 | 04/02/12 |
| STUDDENEY, LYNN | 1V-006325 | 1 | 84.45 | 4342********8025 | 797324 | 04/02/12 |
| SUKOW, SHERRY | 1V-004414 | 1 | 86.55 | 4465********7208 | 00294B | 04/02/12 |
| TABOR, HEATHER | 1V-006451 | 1 | 75.60 | 4190********1640 | 012374 | 04/02/12 |
| TAFOYA, CONNIE | 1V-007382 | 1 | 41.69 | 4861********5482 | 000351 | 04/02/12 |
| TAFOYA, SAVONA | 1V-007325 | 1 | 64.88 | 5152********0897 | 000202 | 04/02/12 |
| TALAN-KORABEL, TATIANA | 1V-004678 | 1 | 5.00 | 4412********4783 | 13078B | 04/02/12 |
| TEIGEN, TED | 1V-005179 | 1 | 45.59 | 4744********9595 | 100665 | 04/02/12 |
| THOMPSON, LINDSEY | 1V-002884 | 1 | 26.25 | 4190********6220 | 012366 | 04/02/12 |
| TIECHE, STACY | 1V-000315 | 1 | 76.64 | 4470********3897 | 050616 | 04/02/12 |
| TRAVER, ASHLEY | 1V-000635 | 1 | 33.90 | 4342********2429 | 861196 | 04/02/12 |
| TROIDL, LINDA | 1V-647320774 | 1 | 52.38 | 4157********8879 | 478680 | 04/02/12 |
| TRUAX, PATTI | 1V-002686 | 1 | 41.69 | 4190********2465 | 015498 | 04/02/12 |
| VOLTMER, ANNA | 1V-005474 | 1 | 21.38 | 4190********2282 | 019620 | 04/02/12 |
| WARD, KYLISSA | 1V-006887 | 1 | 45.59 | 4264********6426 | 00563C | 04/02/12 |
| WEINKAUF, ASHLEY | 1V-007562 | 1 | 86.55 | 4380********3355 | 002105 | 04/02/12 |
| WESEMAN, NADYA | 1V-228480218 | 1 | 31.56 | 4761********8767 | 025656 | 04/02/12 |
| WESEMAN, OLYA | 1V-671746297 | 1 | 45.59 | 4761********8767 | 025693 | 04/02/12 |
| WILSON, SHALISA | 1V-671312505 | 1 | 84.45 | 4207********3702 | 050619 | 04/02/12 |
| WINNINGER, GINNY | 1V-001325 | 1 | 86.55 | 4342********9847 | 824182 | 04/02/12 |
| WOOD, REBECCA | 1V-918975269 | 1 | 5.00 | 4323********3401 | 798182 | 04/02/12 |
| WOOLCOTT, CHRIS | 1V-006026 | 1 | 45.59 | 4761********8835 | 025674 | 04/02/12 |
| WRIGHT, THEORA | 1V-006526 | 1 | 5.00 | 5464********9883 | 002112 | 04/02/12 |
| YOUNG, GWEN | 1V-006283 | 1 | 45.59 | 4342********0830 | 777447 | 04/02/12 |
| ZIEGELMEIER, CONNIE | 1V-003314 | 1 | 5.00 | 4323********3802 | 797358 | 04/02/12 |
| Count | Card Type | Total |
| 8 | American Express | 527.75 |
| 12 | MasterCard | 596.53 |
| 152 | Visa | 7447.51 |
| 6 | Discover | 351.27 |
| 0 | Other | 0.00 |
| 8923.06 |