| 06/01/2012 |
| 06:13:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBERS, RHONDA | 1V-895257430 | 1 | 75.60 | 4037********5506 | 40103B | 06/01/12 |
| ANDERSON, GAIL L | 1V-004988 | 1 | 37.42 | 4661********0278 | 049491 | 06/01/12 |
| ANDERSON, GINA | 1V-002630 | 1 | 33.90 | 4190********7069 | 018186 | 06/01/12 |
| ARNDT, MEGAN | 1V-007376 | 1 | 41.69 | 4190********1716 | 010265 | 06/01/12 |
| ARNESON, MARK | 1V-002487 | 1 | 76.64 | 4190********8489 | 018182 | 06/01/12 |
| ARNESON, ROCHELLE | 1V-002456 | 1 | 42.73 | 4323********9837 | 010353 | 06/01/12 |
| AVERY, CINDY | 1V-007619 | 1 | 84.45 | 4147********0933 | 00123C | 06/01/12 |
| AZRELYAN, ANYA | 1V-001745 | 1 | 74.78 | 6011********6161 | 00124B | 06/01/12 |
| BADEN, KAITLYN | 1V-197417793 | 1 | 45.59 | 4323********9207 | 159696 | 06/01/12 |
| BEELER, AMBER | 1V-007458 | 1 | 86.55 | 4266********8942 | 09191B | 06/01/12 |
| BEELER, ASHLEY | 1V-682715795 | 1 | 42.90 | 5144********5437 | 365011 | 06/01/12 |
| BENHAM, JENNY | 1V-001200 | 1 | 45.59 | 4190********3526 | 022325 | 06/01/12 |
| BENSON, SAM | 1V-006681 | 1 | 41.69 | 4342********2540 | 038294 | 06/01/12 |
| BERGER, JACLYN | 1V-000852 | 1 | 38.35 | 4323********9707 | 121857 | 06/01/12 |
| BEVERIDGE, CARLA | 1V-001775 | 1 | 63.07 | 3772*******1019 | 156910 | 06/01/12 |
| BIALICK, LYNN | 1V-001920 | 1 | 31.00 | 5576********2637 | 066610 | 06/01/12 |
| BLANKENBERG, BRENT | 1V-000744 | 1 | 75.60 | 4190********2341 | 000355 | 06/01/12 |
| BLOHM, ELIZABETH | 1V-545467568 | 1 | 41.69 | 4342********7812 | 159697 | 06/01/12 |
| BLOUNT, PATTI | 1V-005909 | 1 | 84.45 | 5576********4202 | 066570 | 06/01/12 |
| BLUE, VICKI | 1V-003434 | 1 | 5.00 | 5152********2671 | 000185 | 06/01/12 |
| BOYLEN, MOLLY | 1V-006653 | 1 | 22.80 | 4690********6219 | 00132A | 06/01/12 |
| BRIONES, JANNIE | 1V-007870 | 1 | 84.45 | 4259********5931 | 038298 | 06/01/12 |
| BROMSTAD, BRIANNA | 1V-005696 | 1 | 63.07 | 4465********1507 | 00132B | 06/01/12 |
| BROWN, ADRIAN | 1V-543032926 | 1 | 45.59 | 4147********3851 | 00130C | 06/01/12 |
| BUE, DIANE | 1V-691305612 | 1 | 57.28 | 4399********0069 | 006332 | 06/01/12 |
| BULTHUIS, ROBERT BOB | 1V-000008 | 1 | 37.42 | 4761********8052 | 036838 | 06/01/12 |
| CALLAWAY, RENEE | 1V-001596 | 1 | 86.55 | 4190********2404 | 013069 | 06/01/12 |
| CANADAY, ORRIE | 1V-004865 | 1 | 75.60 | 4145********9565 | 060101 | 06/01/12 |
| CARLBERG, CASEY USE TH | 1V-006612 | 1 | 45.59 | 4190********0275 | 008620 | 06/01/12 |
| CARNICOM, MOLLY | 1V-007509 | 1 | 45.59 | 4190********6566 | 031976 | 06/01/12 |
| CASAZZA, SABINE | 1V-116061591 | 1 | 84.45 | 4313********6499 | 05537C | 06/01/12 |
| CASAZZA, SHANNON | 1V-10972798 | 1 | 52.38 | 4313********6499 | 05533C | 06/01/12 |
| CASPER, JESSIKA | 1V-006242 | 1 | 5.00 | 4352********6832 | 092062 | 06/01/12 |
| CASTRO, CYNDI | 1V-005527 | 1 | 43.28 | 4465********5245 | 00131B | 06/01/12 |
| CASTRO, FRANCHESCA | 1V-006771 | 1 | 41.69 | 4465********5245 | 00121B | 06/01/12 |
| CEGLA, JUDY | 1V-20344791 | 1 | 41.69 | 3797*******1002 | 188518 | 06/01/12 |
| CHAMBERS, CATHERINE | 1V-003019 | 1 | 84.45 | 4323********5120 | 158018 | 06/01/12 |
| CLEMENTS, LAUREN USE | 1V-690817501 | 1 | 28.86 | 4323********0804 | 125567 | 06/01/12 |
| COOK, PAULA | 1V-002691 | 1 | 86.55 | 4323********5109 | 158530 | 06/01/12 |
| DAUB, MARY | 1V-800918753 | 1 | 52.38 | 4761********4268 | 036852 | 06/01/12 |
| DUEA, SHELLY | 1V-007691 | 1 | 108.46 | 4306********1683 | 201455 | 06/01/12 |
| ECKER, LISA | 1V-88221744 | 1 | 45.59 | 4465********4977 | 00122A | 06/01/12 |
| EVENS, LUKE | 1V-003067 | 1 | 5.00 | 6011********4720 | 00164R | 06/01/12 |
| FAIRBANKS, KATIE | 1V-000679 | 1 | 41.69 | 4761********6359 | 036884 | 06/01/12 |
| FOGARTY, CATHERINE | 1V-007044 | 1 | 84.45 | 4802********2273 | 092284 | 06/01/12 |
| FOREMAN, ALLI | 1V-002600 | 1 | 20.85 | 4342********9733 | 083536 | 06/01/12 |
| FORMANEK, JAMES | 1V-002320 | 1 | 37.42 | 4761********5153 | 036849 | 06/01/12 |
| FORMANEK, SHEREE | 1V-002257 | 1 | 41.69 | 4761********5153 | 036872 | 06/01/12 |
| FRANKLIN, KATHLEEN | 1V-006530 | 1 | 84.45 | 6011********0904 | 00169R | 06/01/12 |
| FREITAG, DANIELLE | 1V-005272 | 1 | 43.28 | 4186********1039 | 013073 | 06/01/12 |
| FRUTH, SANDY | 1V-006123 | 1 | 45.59 | 4342********5423 | 038289 | 06/01/12 |
| GALLEGOS, ARLENE | 1V-007497 | 1 | 73.76 | 4761********6133 | 036846 | 06/01/12 |
| GANINO, JOSEPHINE | 1V-000189 | 1 | 45.59 | 4190********2562 | 010268 | 06/01/12 |
| GATES, JANEL | 1V-759418235 | 1 | 41.69 | 4342********6196 | 083530 | 06/01/12 |
| GAUMER, JESSICA | 1V-004777 | 1 | 33.90 | 4342********4109 | 158531 | 06/01/12 |
| GESTER, JOHN | 1V-005542 | 1 | 41.69 | 4661********7528 | 501238 | 06/01/12 |
| GODFREY, JESSICA | 1V-718515906 | 1 | 75.60 | 5576********3469 | 066560 | 06/01/12 |
| GROMMESH, CHRISTY | 1V-510843891 | 1 | 41.69 | 4266********1884 | 09153A | 06/01/12 |
| GUNDERSON, SARAH | 1V-230268963 | 1 | 68.97 | 4761********1908 | 036876 | 06/01/12 |
| HABERMEN, ELLEN | 1V-003394 | 1 | 43.28 | 4342********3842 | 037190 | 06/01/12 |
| HEISKARY, ANGIE | 1V-005832 | 1 | 5.00 | 4323********4421 | 123852 | 06/01/12 |
| HEUER, STACEY | 1V-005841 | 1 | 31.00 | 4190********3811 | 008623 | 06/01/12 |
| HOFF, BRETT | 1V-007574 | 1 | 41.69 | 4323********7000 | 158534 | 06/01/12 |
| HOFMEISTER, ALLISON | 1V-001546 | 1 | 14.58 | 4342********7068 | 075827 | 06/01/12 |
| HOLDING, LYNDSAY | 1V-006025 | 1 | 84.45 | 4761********8835 | 036839 | 06/01/12 |
| HUBER, PAUL | 1V-007648 | 1 | 41.69 | 4147********0933 | 00121C | 06/01/12 |
| HUGHES, ROBIN | 1V-331001005 | 1 | 45.59 | 4190********3914 | 019737 | 06/01/12 |
| HUNTER USE THI, MATT | 1V-004741 | 1 | 45.59 | 5240********7335 | 09155Z | 06/01/12 |
| HUSS, JENNIFER | 1V-004780 | 1 | 68.97 | 4761********9171 | 036842 | 06/01/12 |
| JELLE, LINDSEY | 1V-578916301 | 1 | 45.59 | 4465********0032 | 00131B | 06/01/12 |
| KAUFMAN, LAURA | 1V-002056 | 1 | 45.59 | 4342********4108 | 035623 | 06/01/12 |
| KAUFMANN, CHELSEA | 1V-904133001 | 1 | 45.59 | 4761********1482 | 036887 | 06/01/12 |
| KEEGAN, DAWN | 1V-007817 | 1 | 41.69 | 5528********1574 | 09227Z | 06/01/12 |
| KEENEY, TRACY | 1V-000920 | 1 | 84.45 | 4190********7039 | 008617 | 06/01/12 |
| KENDALL, ANETTE | 1V-781223757 | 1 | 41.69 | 4403********4303 | 05528D | 06/01/12 |
| KHARRAT, CYNTHIA | 1V-004805 | 1 | 21.38 | 4147********7339 | 40103C | 06/01/12 |
| KIMMEL, AUTUMN | 1V-007377 | 1 | 41.69 | 3725*******1001 | 139955 | 06/01/12 |
| KIMMEL, HOPE | 1V-007359 | 1 | 84.45 | 3725*******1001 | 195973 | 06/01/12 |
| KIRBY, AMBER | 1V-005861 | 1 | 86.55 | 4342********9745 | 158013 | 06/01/12 |
| KLAASSEN, STACIE | 1V-004493 | 1 | 45.59 | 4820********8524 | 00122B | 06/01/12 |
| KLEMPKA, CARROL | 1V-145381569 | 1 | 52.38 | 4190********5157 | 013974 | 06/01/12 |
| KLINE, KRISTI | 1V-005889 | 1 | 43.28 | 4761********1682 | 036888 | 06/01/12 |
| KOERNER, BRIDGET | 1V-001545 | 1 | 29.23 | 4342********1701 | 224431 | 06/01/12 |
| KOPFMAN, ANDREA | 1V-642056495 | 1 | 33.90 | 4342********3598 | 190420 | 06/01/12 |
| KOSLOSKE, KIM | 1V-002440 | 1 | 86.55 | 4190********2354 | 018183 | 06/01/12 |
| KOSOLA, JARI | 1V-002182 | 1 | 68.97 | 4707********8384 | 022323 | 06/01/12 |
| KOSOLA, JENNA | 1V-000073 | 1 | 29.18 | 4707********1924 | 022390 | 06/01/12 |
| KUHBANDER, CARLY | 1V-002690 | 1 | 42.73 | 4465********7981 | 00124B | 06/01/12 |
| LAMB, KELLY | 1V-296039398 | 1 | 41.69 | 4342********9023 | 009588 | 06/01/12 |
| LANDGREN, LAURA | 1V-400110430 | 1 | 52.38 | 5401********2243 | 09173Z | 06/01/12 |
| LAUBY, ELIZABETH | 1V-001092 | 1 | 25.72 | 4342********4383 | 009591 | 06/01/12 |
| LEE, KATIE | 1V-718866359 | 1 | 41.69 | 4190********6975 | 000352 | 06/01/12 |
| LEIRDAHL, LINDA | 1V-654668728 | 1 | 52.38 | 4190********3491 | 40103D | 06/01/12 |
| LINVILLE, JESSICA | 1V-162301133 | 1 | 45.59 | 4465********7870 | 00122B | 06/01/12 |
| LONGLEY USE THI, BRANDON | 1V-002928 | 1 | 40.92 | 4190********5872 | 002771 | 06/01/12 |
| LUCE, LANEY | 1V-000448 | 1 | 31.00 | 4470********1255 | 045305 | 06/01/12 |
| LUNDBERG, CAREY | 1V-007742 | 1 | 86.55 | 4427********8565 | 051418 | 06/01/12 |
| MACKEY, DOREEN | 1V-002254 | 1 | 86.55 | 4147********6571 | 09154C | 06/01/12 |
| MAGNUSON, WAKLEY | 1V-85172682 | 1 | 75.60 | 4820********5670 | 00130A | 06/01/12 |
| MALLONEE, TRACI | 1V-002683 | 1 | 33.90 | 4323********8305 | 190417 | 06/01/12 |
| MANOVICH, TAMMY | 1V-357969663 | 1 | 52.38 | 4266********7087 | 09175B | 06/01/12 |
| MARKUS, BRANDY | 1V-003788 | 1 | 26.19 | 4342********0304 | 046915 | 06/01/12 |
| MARTI, SHANNON | 1V-997748983 | 1 | 86.55 | 4761********8752 | 036875 | 06/01/12 |
| MENNE, DAVID | 1V-004857 | 1 | 39.02 | 4761********7894 | 036877 | 06/01/12 |
| MILLS, MAGGIE | 1V-004052 | 1 | 41.69 | 4761********0540 | 036831 | 06/01/12 |
| MONDRAGON, ELLIE | 1V-212803927 | 1 | 45.59 | 4342********0163 | 225286 | 06/01/12 |
| MOORE, MARY | 1V-006543 | 1 | 57.28 | 4264********3468 | 05520A | 06/01/12 |
| NEWCOMB, JENNIFER | 1V-000834 | 1 | 33.90 | 4342********9069 | 126186 | 06/01/12 |
| NEWCOMB, LINDSAY | 1V-001527 | 1 | 73.76 | 4840********1293 | 045304 | 06/01/12 |
| NICHOLS, ROCHELLE | 1V-440145098 | 1 | 75.60 | 4861********4654 | 001896 | 06/01/12 |
| NORD, BETH | 1V-007386 | 1 | 86.55 | 4342********6068 | 126192 | 06/01/12 |
| NORNBERG, KATE | 1V-006651 | 1 | 45.59 | 4190********7812 | 002769 | 06/01/12 |
| NOWAK, ANGIE | 1V-006581 | 1 | 52.38 | 6011********2040 | 00177P | 06/01/12 |
| OLSON, DEBIE | 1V-003294 | 1 | 5.00 | 4707********2835 | 032574 | 06/01/12 |
| PARKER, LESLIE | 1V-007188 | 1 | 59.00 | 4366********9904 | 019736 | 06/01/12 |
| PATTERSON, EMMA | 1V-000775 | 1 | 68.97 | 4465********1572 | 00130A | 06/01/12 |
| PETERSON, PATTY | 1V-438617330 | 1 | 88.41 | 4342********2722 | 190409 | 06/01/12 |
| PHAM, DESTINY | 1V-007763 | 1 | 41.69 | 4157********9297 | 641704 | 06/01/12 |
| PHELPS, ANDREA | 1V-000215 | 1 | 5.00 | 5470********9556 | 226090 | 06/01/12 |
| PIRNER, MONICA | 1V-006954 | 1 | 5.00 | 3774*******3731 | 532718 | 06/01/12 |
| PITT-SCHNEIDER, LESLIE | 1V-007484 | 1 | 86.55 | 3725*******1016 | 120999 | 06/01/12 |
| POLSON, SUE | 1V-007672 | 1 | 86.55 | 4190********2842 | 023340 | 06/01/12 |
| PULSIPHER, KAREN | 1V-003801 | 1 | 54.78 | 3723*******3001 | 168042 | 06/01/12 |
| REYNOLDS, ANDY | 1V-004283 | 1 | 31.54 | 4465********8226 | 00130B | 06/01/12 |
| ROBERSTON, CHARLYNN | 1V-568901925 | 1 | 41.69 | 4755********1428 | 09174B | 06/01/12 |
| ROBY, MICHELLE | 1V-647824005 | 1 | 41.69 | 4342********3326 | 159704 | 06/01/12 |
| ROSENBLATT, WENDY | 1V-633357416 | 1 | 41.69 | 4366********3310 | 09162C | 06/01/12 |
| ROSS, AMY | 1V-278420908 | 1 | 41.69 | 4342********3634 | 156516 | 06/01/12 |
| RULIFFSON, KIRSTEN | 1V-004801 | 1 | 75.60 | 4730********2399 | 069207 | 06/01/12 |
| RUSS, BRENDA | 1V-738711687 | 1 | 41.69 | 4147********2557 | 40103D | 06/01/12 |
| SALAZAR, LAURA | 1V-344834471 | 1 | 86.55 | 6011********8329 | 00117R | 06/01/12 |
| SANVILLE, MARTI | 1V-007712 | 1 | 63.07 | 5243********2438 | 00179B | 06/01/12 |
| SAUTER, SUE | 1V-001089 | 1 | 68.97 | 4190********8627 | 008193 | 06/01/12 |
| SCHERNTHANER, LISA | 1V-004417 | 1 | 43.28 | 5524********8273 | 09215Z | 06/01/12 |
| SCHMOLL, SHANON | 1V-638484257 | 1 | 41.69 | 4761********2403 | 036878 | 06/01/12 |
| SCHROEPFER USE, CHRISTINE | 1V-006262 | 1 | 84.45 | 3797*******1002 | 108908 | 06/01/12 |
| SCHUBERT, JESSICA | 1V-004709 | 1 | 5.00 | 4190********8320 | 013976 | 06/01/12 |
| SHIRPIRO, RACHEL | 1V-007627 | 1 | 22.21 | 4761********1490 | 036840 | 06/01/12 |
| SHUN, ELLYN | 1V-006284 | 1 | 45.59 | 4190********9059 | 022391 | 06/01/12 |
| SIMON, JUDY | 1V-446591213 | 1 | 63.07 | 3772*******2000 | 102657 | 06/01/12 |
| SIMS, TRENT | 1V-005568 | 1 | 21.38 | 4470********2299 | 752060 | 06/01/12 |
| SMITH, FRAYA | 1V-007390 | 1 | 45.59 | 4190********2221 | 032570 | 06/01/12 |
| SMITH, GAIL | 1V-005378 | 1 | 41.69 | 4862********7445 | 09255B | 06/01/12 |
| SORBO, KAREN | 1V-005697 | 1 | 68.97 | 4147********4535 | 40103C | 06/01/12 |
| SOUTHERLAND, KRISTIE | 1V-211363970 | 1 | 41.69 | 3715*******1007 | 107226 | 06/01/12 |
| SPANIOL, RACHEL USE | 1V-004429 | 1 | 86.55 | 4190********8896 | 008619 | 06/01/12 |
| STARKEN, JENNIFER USE | 1V-486245411 | 1 | 41.69 | 4342********5774 | 158009 | 06/01/12 |
| STEELE, MICHELLE | 1V-007592 | 1 | 52.38 | 4342********1651 | 158533 | 06/01/12 |
| STEPANEK, ROSEMARY | 1V-000160 | 1 | 57.28 | 4600********4363 | 487087 | 06/01/12 |
| STOCK, SARA | 1V-003405 | 1 | 24.05 | 4323********8019 | 126183 | 06/01/12 |
| STRANTZ, CHRISTINA | 1V-005332 | 1 | 33.90 | 4342********1262 | 035626 | 06/01/12 |
| STUDDENEY, LYNN | 1V-006325 | 1 | 86.55 | 4342********8025 | 158017 | 06/01/12 |
| SUKOW, SHERRY | 1V-004414 | 1 | 5.00 | 4465********7208 | 00124B | 06/01/12 |
| TAFOYA, CONNIE | 1V-007382 | 1 | 45.59 | 4861********5482 | 000429 | 06/01/12 |
| TALAN-KORABEL, TATIANA | 1V-004678 | 1 | 5.00 | 4412********4783 | 37616B | 06/01/12 |
| TEIGEN, TED | 1V-005179 | 1 | 45.59 | 4744********9595 | 105534 | 06/01/12 |
| THOMPSON, LINDSEY | 1V-002884 | 1 | 26.25 | 4190********6220 | 022321 | 06/01/12 |
| TIECHE, STACY | 1V-000315 | 1 | 5.00 | 4470********3897 | 045305 | 06/01/12 |
| TIECHE, TIFFANY | 1V-001589 | 1 | 45.59 | 4707********8039 | 000356 | 06/01/12 |
| TOUSLEY, KELSEYJO | 1V-006730 | 1 | 68.97 | 5576********8908 | 066580 | 06/01/12 |
| TRAVER, ASHLEY | 1V-000635 | 1 | 31.00 | 4342********2429 | 038284 | 06/01/12 |
| TROIDL, LINDA | 1V-647320774 | 1 | 52.38 | 4157********8879 | 548518 | 06/01/12 |
| TRUAX, PATTI | 1V-002686 | 1 | 41.69 | 4190********2465 | 018584 | 06/01/12 |
| VILLANEUEVA, TATIANA USE | 1V-007413 | 1 | 45.59 | 4342********6019 | 190419 | 06/01/12 |
| VOLTMER, ANNA | 1V-005474 | 1 | 21.38 | 4190********2282 | 032571 | 06/01/12 |
| WARD, KYLISSA | 1V-006887 | 1 | 45.59 | 4264********6426 | 05520C | 06/01/12 |
| WEINKAUF, ASHLEY | 1V-007562 | 1 | 5.00 | 4380********3355 | 001850 | 06/01/12 |
| WELTY, KATHY | 1V-456185273 | 1 | 45.59 | 4342********1251 | 125575 | 06/01/12 |
| WESEMAN, NADYA | 1V-228480218 | 1 | 31.56 | 4761********8767 | 036848 | 06/01/12 |
| WESEMAN, OLYA | 1V-671746297 | 1 | 45.59 | 4761********8767 | 036880 | 06/01/12 |
| WILSON, PRISCILLA | 1V-177557715 | 1 | 84.45 | 4761********8522 | 036892 | 06/01/12 |
| WINNINGER, GINNY | 1V-001325 | 1 | 86.55 | 4342********9847 | 156515 | 06/01/12 |
| WOLLENBURG, STEVE | 1V-763718771 | 1 | 45.59 | 4053********8264 | 017587 | 06/01/12 |
| WOOLCOTT, CHRIS | 1V-006026 | 1 | 45.59 | 4761********8835 | 036895 | 06/01/12 |
| WRIGHT, THEORA | 1V-006526 | 1 | 5.00 | 5464********9883 | 001861 | 06/01/12 |
| YOUNG, GWEN | 1V-006283 | 1 | 5.00 | 4342********0830 | 038296 | 06/01/12 |
| ZIEGELMEIER, CONNIE | 1V-003314 | 1 | 23.38 | 4323********3802 | 156501 | 06/01/12 |
| ZIMMER, JESSICA | 1V-007115 | 1 | 45.59 | 4600********5012 | 743544 | 06/01/12 |
| Count | Card Type | Total |
| 10 | American Express | 566.44 |
| 13 | MasterCard | 563.93 |
| 150 | Visa | 7319.61 |
| 5 | Discover | 303.16 |
| 0 | Other | 0.00 |
| 8753.14 |