| 07/02/2012 |
| 05:00:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBERS, RHONDA | 1V-895257430 | 1 | 75.60 | 4037********5506 | 40200B | 07/02/12 |
| ANDERSON, GINA | 1V-002630 | 1 | 33.90 | 4190********7069 | 010925 | 07/02/12 |
| ARNDT, MEGAN | 1V-007376 | 1 | 45.59 | 4190********1716 | 019543 | 07/02/12 |
| ARNESON, MARK | 1V-002487 | 1 | 76.64 | 4190********8489 | 023829 | 07/02/12 |
| ARNESON, ROCHELLE | 1V-002456 | 1 | 5.00 | 4323********9837 | 093562 | 07/02/12 |
| ASMAN, AMBER | 1V-005185 | 1 | 45.59 | 4323********5203 | 046427 | 07/02/12 |
| AVERY, CINDY | 1V-007619 | 1 | 84.45 | 4147********0933 | 00284C | 07/02/12 |
| AZRELYAN, ANYA | 1V-001745 | 1 | 5.00 | 6011********6161 | 00222B | 07/02/12 |
| BADEN, KAITLYN | 1V-197417793 | 1 | 41.69 | 4323********9207 | 046424 | 07/02/12 |
| BARTEL, SHELLY | 1V-297839998 | 1 | 84.45 | 4147********2457 | 40200C | 07/02/12 |
| BEELER, AMBER | 1V-007458 | 1 | 84.45 | 4266********8942 | 00059B | 07/02/12 |
| BEELER, ASHLEY | 1V-682715795 | 1 | 42.90 | 5144********5437 | 313166 | 07/02/12 |
| BENHAM, JENNY | 1V-001200 | 1 | 45.59 | 4190********3526 | 026124 | 07/02/12 |
| BERGER, JACLYN | 1V-000852 | 1 | 38.35 | 4323********9707 | 134537 | 07/02/12 |
| BEVERIDGE, CARLA | 1V-001775 | 1 | 68.97 | 3772*******1019 | 186331 | 07/02/12 |
| BLANKENBERG, BRENT | 1V-000744 | 1 | 75.60 | 4190********2341 | 015593 | 07/02/12 |
| BLOHM, ELIZABETH | 1V-545467568 | 1 | 41.69 | 4342********7812 | 981454 | 07/02/12 |
| BLOUNT, PATTI | 1V-005909 | 1 | 86.55 | 5576********4202 | 038950 | 07/02/12 |
| BLUE, VICKI | 1V-003434 | 1 | 73.76 | 5152********2671 | 000215 | 07/02/12 |
| BOYLEN, MOLLY | 1V-006653 | 1 | 22.80 | 4690********6219 | 00282A | 07/02/12 |
| BRIONES, JANNIE | 1V-007870 | 1 | 84.45 | 4259********5931 | 060906 | 07/02/12 |
| BROMSTAD, BRIANNA | 1V-005696 | 1 | 63.07 | 4465********1507 | 00282B | 07/02/12 |
| BROWN, ADRIAN | 1V-543032926 | 1 | 45.59 | 4147********3851 | 00232C | 07/02/12 |
| BUE, DIANE | 1V-691305612 | 1 | 57.28 | 4266********8553 | 00007A | 07/02/12 |
| BULTHUIS, ROBERT BOB | 1V-000008 | 1 | 37.42 | 4761********8052 | 023181 | 07/02/12 |
| CALLAWAY, RENEE | 1V-001596 | 1 | 86.55 | 4190********2404 | 010923 | 07/02/12 |
| CARLBERG, CASEY USE TH | 1V-006612 | 1 | 45.59 | 4190********0275 | 003278 | 07/02/12 |
| CARNICOM, MOLLY | 1V-007509 | 1 | 45.59 | 4190********6566 | 004506 | 07/02/12 |
| CASAZZA, SABINE | 1V-116061591 | 1 | 84.45 | 4313********6499 | 03592C | 07/02/12 |
| CASAZZA, SHANNON | 1V-10972798 | 1 | 36.67 | 4313********6499 | 03596C | 07/02/12 |
| CASPER, JESSIKA | 1V-006242 | 1 | 5.00 | 4352********6832 | 000860 | 07/02/12 |
| CASTRO, CYNDI | 1V-005527 | 1 | 43.28 | 4465********5245 | 00281B | 07/02/12 |
| CASTRO, FRANCHESCA | 1V-006771 | 1 | 41.69 | 4465********5245 | 00284B | 07/02/12 |
| CHAMBERS, CATHERINE | 1V-003019 | 1 | 84.45 | 4323********5120 | 006684 | 07/02/12 |
| CLEMENTS, LAUREN USE | 1V-690817501 | 1 | 28.86 | 4323********0804 | 134539 | 07/02/12 |
| COOK, PAULA | 1V-002691 | 1 | 84.45 | 4323********5109 | 203939 | 07/02/12 |
| DAUB, MARY | 1V-800918753 | 1 | 52.38 | 4761********4268 | 023169 | 07/02/12 |
| DOLS, JENIFER USE | 1V-007527 | 1 | 84.45 | 4600********7763 | 022562 | 07/02/12 |
| DUEA, SHELLY | 1V-007691 | 1 | 108.46 | 4306********1683 | 496514 | 07/02/12 |
| EALEY, COLLEEN USE | 1V-007353 | 1 | 33.90 | 4190********8202 | 003277 | 07/02/12 |
| EASTLACK, BELINDA | 1V-641073169 | 1 | 84.45 | 4323********8605 | 060908 | 07/02/12 |
| ECKER, LISA | 1V-88221744 | 1 | 5.00 | 4465********4977 | 00283A | 07/02/12 |
| EVENS, LUKE | 1V-003067 | 1 | 52.38 | 6011********4720 | 00296R | 07/02/12 |
| FAIRBANKS, KATIE | 1V-000679 | 1 | 41.69 | 4761********6359 | 023173 | 07/02/12 |
| FOGARTY, CATHERINE | 1V-007044 | 1 | 84.45 | 4802********2273 | 000998 | 07/02/12 |
| FOREMAN, ALLI | 1V-002600 | 1 | 22.80 | 4342********9733 | 061719 | 07/02/12 |
| FORMANEK, JAMES | 1V-002320 | 1 | 38.35 | 4761********5153 | 023164 | 07/02/12 |
| FORMANEK, SHEREE | 1V-002257 | 1 | 41.69 | 4761********5153 | 023162 | 07/02/12 |
| FRANKLIN, KATHLEEN | 1V-006530 | 1 | 84.45 | 6011********0904 | 00219R | 07/02/12 |
| FREITAG, DANIELLE | 1V-005272 | 1 | 42.23 | 4186********1039 | 010173 | 07/02/12 |
| FRUTH, SANDY | 1V-006123 | 1 | 45.59 | 4342********5423 | 094290 | 07/02/12 |
| GANINO, JOSEPHINE | 1V-000189 | 1 | 41.69 | 4190********2562 | 012275 | 07/02/12 |
| GATES, JANEL | 1V-759418235 | 1 | 41.69 | 4342********6196 | 062499 | 07/02/12 |
| GAUMER, JESSICA | 1V-004777 | 1 | 5.00 | 4342********4109 | 046431 | 07/02/12 |
| GESTER, JOHN | 1V-005542 | 1 | 41.69 | 4661********7528 | 038454 | 07/02/12 |
| GODFREY, JESSICA | 1V-718515906 | 1 | 75.60 | 5576********3469 | 038930 | 07/02/12 |
| GROMMESH, CHRISTY | 1V-510843891 | 1 | 41.69 | 4266********1884 | 08795A | 07/02/12 |
| GUERTIN, RYAN | 1V-004482 | 1 | 23.33 | 4190********1417 | 004507 | 07/02/12 |
| GUNDERSON, SARAH | 1V-230268963 | 1 | 63.07 | 4761********1908 | 023167 | 07/02/12 |
| HABERMEN, ELLEN | 1V-003394 | 1 | 43.28 | 4342********3842 | 134531 | 07/02/12 |
| HEISKARY, ANGIE | 1V-005832 | 1 | 41.69 | 4323********4421 | 060913 | 07/02/12 |
| HEUER, STACEY | 1V-005841 | 1 | 33.90 | 4190********3811 | 016175 | 07/02/12 |
| HOFF, BRETT | 1V-007574 | 1 | 45.59 | 4323********7000 | 089979 | 07/02/12 |
| HOFMEISTER, ALLISON | 1V-001546 | 1 | 13.33 | 4342********7068 | 129499 | 07/02/12 |
| HUBER, PAUL | 1V-007648 | 1 | 41.69 | 4147********0933 | 00283C | 07/02/12 |
| HUGHES, ROBIN | 1V-331001005 | 1 | 45.59 | 4190********3914 | 016178 | 07/02/12 |
| HUNTER USE THI, MATT | 1V-004741 | 1 | 5.00 | 5240********7335 | 00008Z | 07/02/12 |
| HUSS, JENNIFER | 1V-004780 | 1 | 63.07 | 4761********9171 | 023166 | 07/02/12 |
| JACOBSON, BEN | 1V-365920131 | 1 | 84.45 | 4342********3068 | 061717 | 07/02/12 |
| JELLE, LINDSEY | 1V-578916301 | 1 | 41.69 | 4465********0032 | 00232B | 07/02/12 |
| KARNOS, SHARON | 1V-006995 | 1 | 84.45 | 4543********8331 | 017206 | 07/02/12 |
| KAUFMAN, LAURA | 1V-002056 | 1 | 45.59 | 4342********4108 | 062498 | 07/02/12 |
| KEENEY, TRACY | 1V-000920 | 1 | 86.55 | 4190********7039 | 010924 | 07/02/12 |
| KENDALL, ANETTE | 1V-781223757 | 1 | 41.69 | 4403********4303 | 03594D | 07/02/12 |
| KHARRAT, CYNTHIA | 1V-004805 | 1 | 21.38 | 4147********7339 | 40200C | 07/02/12 |
| KIMMEL, AUTUMN | 1V-007377 | 1 | 41.69 | 3725*******1001 | 159379 | 07/02/12 |
| KIMMEL, HOPE | 1V-007359 | 1 | 84.45 | 3725*******1001 | 190512 | 07/02/12 |
| KIRBY, AMBER | 1V-005861 | 1 | 86.55 | 4342********9745 | 089977 | 07/02/12 |
| KLAASSEN, STACIE | 1V-004493 | 1 | 45.59 | 4820********8524 | 00231B | 07/02/12 |
| KLINE, KRISTI | 1V-005889 | 1 | 43.28 | 4761********1682 | 023180 | 07/02/12 |
| KNUTSON, JENNIFER | 1V-006236 | 1 | 61.35 | 4190********6903 | 016177 | 07/02/12 |
| KOERNER, BRIDGET | 1V-001545 | 1 | 29.23 | 4342********1701 | 061718 | 07/02/12 |
| KOPFMAN, ANDREA | 1V-642056495 | 1 | 33.90 | 4342********3598 | 134540 | 07/02/12 |
| KOSLOSKE, KIM | 1V-002440 | 1 | 86.55 | 4190********2354 | 013889 | 07/02/12 |
| KOSOLA, JENNA | 1V-000073 | 1 | 41.69 | 4707********1924 | 015592 | 07/02/12 |
| KUHBANDER, CARLY | 1V-002690 | 1 | 42.73 | 4465********7981 | 00233B | 07/02/12 |
| LAMB, KELLY | 1V-296039398 | 1 | 41.69 | 4342********9023 | 044782 | 07/02/12 |
| LANDGREN, LAURA | 1V-400110430 | 1 | 52.38 | 5401********2243 | 00038Z | 07/02/12 |
| LANGE USE, JAMES | 1V-005022 | 1 | 33.90 | 4190********6903 | 013890 | 07/02/12 |
| LAUBY, ELIZABETH | 1V-001092 | 1 | 25.72 | 4342********4383 | 130494 | 07/02/12 |
| LEE, TAMMY | 1V-007736 | 1 | 105.83 | 4190********6975 | 015694 | 07/02/12 |
| LEIRDAHL, LINDA | 1V-654668728 | 1 | 52.38 | 4190********3491 | 40200D | 07/02/12 |
| LINVILLE, JESSICA | 1V-162301133 | 1 | 5.00 | 4465********7870 | 00283B | 07/02/12 |
| LONGLEY USE THI, BRANDON | 1V-002928 | 1 | 37.42 | 4190********5872 | 015693 | 07/02/12 |
| LUNDBERG, CAREY | 1V-007742 | 1 | 84.45 | 4427********8565 | 367065 | 07/02/12 |
| MACKEY, DOREEN | 1V-002254 | 1 | 84.45 | 4147********6571 | 00023C | 07/02/12 |
| MAGNUSON, WAKLEY | 1V-85172682 | 1 | 75.60 | 4820********5670 | 00232A | 07/02/12 |
| MALLONEE, TRACI | 1V-002683 | 1 | 33.90 | 4323********8305 | 061721 | 07/02/12 |
| MANOVICH, TAMMY | 1V-357969663 | 1 | 52.38 | 4266********7087 | 00053B | 07/02/12 |
| MARKUS, BRANDY | 1V-003788 | 1 | 26.19 | 4342********0304 | 104768 | 07/02/12 |
| MARTI, SHANNON | 1V-997748983 | 1 | 86.55 | 4761********8752 | 023163 | 07/02/12 |
| MENNE, DAVID | 1V-004857 | 1 | 39.99 | 4761********7894 | 023176 | 07/02/12 |
| MIKISH, CAITLIN | 1V-005229 | 1 | 45.59 | 4190********8202 | 019544 | 07/02/12 |
| MILLS, MAGGIE | 1V-004052 | 1 | 45.59 | 4761********0540 | 023174 | 07/02/12 |
| MONDRAGON, ELLIE | 1V-212803927 | 1 | 45.59 | 4342********0163 | 093559 | 07/02/12 |
| MOORE, MARY | 1V-006543 | 1 | 57.28 | 4264********3468 | 03597A | 07/02/12 |
| NEWCOMB, JENNIFER | 1V-000834 | 1 | 33.90 | 4342********9069 | 129497 | 07/02/12 |
| NICHOLS, ROCHELLE USE | 1V-440145098 | 1 | 75.60 | 4861********4654 | 001913 | 07/02/12 |
| NORD, BETH | 1V-007386 | 1 | 86.55 | 4342********6068 | 129502 | 07/02/12 |
| NORNBERG, KATE | 1V-006651 | 1 | 45.59 | 4190********7812 | 003279 | 07/02/12 |
| NOWAK, ANGIE | 1V-006581 | 1 | 52.38 | 6011********2040 | 00252P | 07/02/12 |
| OLSON, DEBIE | 1V-003294 | 1 | 5.00 | 4707********2835 | 012274 | 07/02/12 |
| PARKER, LESLIE | 1V-007188 | 1 | 59.00 | 4366********9904 | 026125 | 07/02/12 |
| PATTERSON, EMMA | 1V-000775 | 1 | 5.00 | 4465********1572 | 00233A | 07/02/12 |
| PETERSON, PATTY | 1V-438617330 | 1 | 87.75 | 4342********2722 | 981456 | 07/02/12 |
| PETRENKO, MILA | 1V-897611146 | 1 | 84.45 | 4465********2856 | 00232B | 07/02/12 |
| PHELPS, ANDREA | 1V-000215 | 1 | 41.69 | 5470********9556 | 154660 | 07/02/12 |
| PIRNER, MONICA | 1V-006954 | 1 | 5.00 | 3774*******3731 | 531415 | 07/02/12 |
| PITT-SCHNEIDER, LESLIE | 1V-007484 | 1 | 52.38 | 3725*******1016 | 180020 | 07/02/12 |
| POLSON, SUE | 1V-007672 | 1 | 84.45 | 4190********2842 | 013888 | 07/02/12 |
| PULSIPHER, KAREN | 1V-003801 | 1 | 54.78 | 3723*******3001 | 162379 | 07/02/12 |
| REYNOLDS, ANDY | 1V-004283 | 1 | 31.54 | 4465********8226 | 00231B | 07/02/12 |
| ROBERSTON, CHARLYNN | 1V-568901925 | 1 | 41.69 | 4755********1428 | 00042B | 07/02/12 |
| ROBY, MICHELLE | 1V-647824005 | 1 | 41.69 | 4342********3326 | 006683 | 07/02/12 |
| ROSENBLATT, WENDY | 1V-633357416 | 1 | 41.69 | 4366********3310 | 08790C | 07/02/12 |
| ROSS, AMY | 1V-278420908 | 1 | 41.69 | 4342********3634 | 169347 | 07/02/12 |
| RULIFFSON, KIRSTEN | 1V-004801 | 1 | 75.60 | 4730********2399 | 898645 | 07/02/12 |
| RUSS, BRENDA | 1V-738711687 | 1 | 41.69 | 4147********2557 | 40200D | 07/02/12 |
| SALAZAR, LAURA | 1V-344834471 | 1 | 86.55 | 6011********8329 | 00220R | 07/02/12 |
| SAUTER, SUE | 1V-001089 | 1 | 68.97 | 4190********8627 | 023828 | 07/02/12 |
| SCHERNTHANER, LISA | 1V-004417 | 1 | 42.23 | 5524********8273 | 00075Z | 07/02/12 |
| SCHMOLL, SHANON | 1V-638484257 | 1 | 41.69 | 4761********2403 | 023168 | 07/02/12 |
| SCHROEPFER USE, CHRISTINE | 1V-006262 | 1 | 84.45 | 3797*******1002 | 162427 | 07/02/12 |
| SCHWARTZ, SARAH | 1V-303322859 | 1 | 84.45 | 4323********5408 | 135115 | 07/02/12 |
| SHIRPIRO, RACHEL | 1V-007627 | 1 | 22.21 | 4761********1490 | 023175 | 07/02/12 |
| SHUN, ELLYN | 1V-006284 | 1 | 5.00 | 4190********9059 | 028804 | 07/02/12 |
| SIMON, JUDY | 1V-446591213 | 1 | 41.69 | 3772*******2000 | 186883 | 07/02/12 |
| SIMS, TRENT | 1V-005568 | 1 | 21.38 | 4470********2299 | 569744 | 07/02/12 |
| SMITH, FRAYA | 1V-007390 | 1 | 45.59 | 4190********2221 | 010171 | 07/02/12 |
| SMITH, GAIL | 1V-005378 | 1 | 41.69 | 4862********7445 | 00064B | 07/02/12 |
| SORBO, KAREN | 1V-005697 | 1 | 68.97 | 4147********4535 | 40200C | 07/02/12 |
| SOUTHERLAND, KRISTIE | 1V-211363970 | 1 | 41.69 | 3715*******1007 | 147803 | 07/02/12 |
| SPANIOL, RACHEL USE | 1V-004429 | 1 | 86.55 | 4190********8896 | 016176 | 07/02/12 |
| STARKEN, JENNIFER USE | 1V-486245411 | 1 | 41.69 | 4342********5774 | 060909 | 07/02/12 |
| STEELE, MICHELLE | 1V-007592 | 1 | 52.38 | 4342********1651 | 133854 | 07/02/12 |
| STEPANEK, ROSEMARY | 1V-000160 | 1 | 33.90 | 4600********4363 | 530781 | 07/02/12 |
| STOCK, SARA | 1V-003405 | 1 | 24.05 | 4323********8019 | 093561 | 07/02/12 |
| STRANTZ, CHRISTINA | 1V-005332 | 1 | 31.00 | 4342********1262 | 046425 | 07/02/12 |
| STUDDENEY, LYNN | 1V-006325 | 1 | 86.55 | 4342********8025 | 063012 | 07/02/12 |
| SUKOW, SHERRY | 1V-004414 | 1 | 84.45 | 4465********7208 | 00232B | 07/02/12 |
| TABOR, HEATHER | 1V-006451 | 1 | 75.60 | 4190********1640 | 010172 | 07/02/12 |
| TAFOYA, CONNIE | 1V-007382 | 1 | 5.00 | 4861********5482 | 000460 | 07/02/12 |
| TALAN-KORABEL, TATIANA | 1V-004678 | 1 | 5.00 | 4412********4783 | 35080B | 07/02/12 |
| TEIGEN, TED | 1V-005179 | 1 | 45.59 | 4744********9595 | 164000 | 07/02/12 |
| THOMPSON, LINDSEY | 1V-002884 | 1 | 26.25 | 4190********6220 | 028805 | 07/02/12 |
| TIECHE, STACY | 1V-000315 | 1 | 74.78 | 4470********3897 | 044001 | 07/02/12 |
| TRAVER, ASHLEY | 1V-000635 | 1 | 75.60 | 4342********2429 | 981452 | 07/02/12 |
| TROIDL, LINDA | 1V-647320774 | 1 | 52.38 | 4157********8879 | 306837 | 07/02/12 |
| TRUAX, PATTI | 1V-002686 | 1 | 41.69 | 4190********2465 | 015695 | 07/02/12 |
| VILLANEUEVA, TATIANA USE | 1V-007413 | 1 | 41.69 | 4342********6019 | 134532 | 07/02/12 |
| VOLTMER, ANNA | 1V-005474 | 1 | 21.38 | 4190********2282 | 010926 | 07/02/12 |
| WARD, KYLISSA | 1V-006887 | 1 | 45.59 | 4264********6426 | 03599C | 07/02/12 |
| WEINKAUF, ASHLEY | 1V-007562 | 1 | 105.83 | 4380********3355 | 001642 | 07/02/12 |
| WELTY, KATHY | 1V-456185273 | 1 | 45.59 | 4342********1251 | 060912 | 07/02/12 |
| WESEMAN, NADYA | 1V-228480218 | 1 | 31.56 | 4761********8767 | 023171 | 07/02/12 |
| WESEMAN, OLYA | 1V-671746297 | 1 | 45.59 | 4761********8767 | 023160 | 07/02/12 |
| WHITE, ANGEL | 1V-852078565 | 1 | 86.55 | 4661********9243 | 038453 | 07/02/12 |
| WILSON, PRISCILLA | 1V-177557715 | 1 | 84.45 | 4761********8522 | 023179 | 07/02/12 |
| WILSON, SHALISA | 1V-671312505 | 1 | 5.00 | 4207********3702 | 044000 | 07/02/12 |
| WINNINGER, GINNY | 1V-001325 | 1 | 86.55 | 4342********9847 | 133855 | 07/02/12 |
| WOLLENBURG, STEVE | 1V-763718771 | 1 | 45.59 | 4053********8264 | 016861 | 07/02/12 |
| YOUNG, ALEXANDRA | 1V-864870088 | 1 | 45.59 | 4342********1276 | 129500 | 07/02/12 |
| YOUNG, GWEN | 1V-006283 | 1 | 41.69 | 4342********0830 | 045372 | 07/02/12 |
| ZIEGELMEIER, CONNIE | 1V-003314 | 1 | 21.38 | 4323********3802 | 134536 | 07/02/12 |
| ZIMMER, JESSICA | 1V-007115 | 1 | 45.59 | 4600********5012 | 967422 | 07/02/12 |
| Count | Card Type | Total |
| 9 | American Express | 475.10 |
| 8 | MasterCard | 420.11 |
| 153 | Visa | 7728.60 |
| 5 | Discover | 280.76 |
| 0 | Other | 0.00 |
| 8904.57 |