| 12/01/2012 |
| 08:11:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBERS, RHONDA | 1V-895257430 | 1 | 75.60 | 4037********5506 | 701095 | 12/01/12 |
| ANDERSON, GINA | 1V-002630 | 1 | 33.90 | 4190********7069 | 003541 | 12/01/12 |
| ANDERSON, MORGAN | 1V-120081105 | 1 | 68.97 | 4470********6857 | 182231 | 12/01/12 |
| ARNESON, MARK | 1V-002487 | 1 | 76.64 | 4190********8489 | 028502 | 12/01/12 |
| ARNESON, ROCHELLE | 1V-002456 | 1 | 42.73 | 4323********9837 | 955074 | 12/01/12 |
| AVERY, CINDY | 1V-007619 | 1 | 84.45 | 4147********0933 | 001195 | 12/01/12 |
| AZRELYAN, ANYA | 1V-001745 | 1 | 74.78 | 6011********6161 | 00144B | 12/01/12 |
| BARTEL, SHELLY | 1V-297839998 | 1 | 84.45 | 4147********2457 | 701095 | 12/01/12 |
| BECKER, ROCHELLE | 1V-68318620 | 1 | 84.45 | 4270********3954 | 075933 | 12/01/12 |
| BEELER, ASHLEY | 1V-682715795 | 1 | 86.55 | 5144********5437 | 826634 | 12/01/12 |
| BERGER, JACLYN | 1V-000852 | 1 | 38.35 | 4323********9707 | 955072 | 12/01/12 |
| BIALICK, LYNN | 1V-001920 | 1 | 33.90 | 5576********4988 | 159310 | 12/01/12 |
| BLANKENBERG, BRENT | 1V-000744 | 1 | 75.60 | 4190********8610 | 016631 | 12/01/12 |
| BLOHM, ELIZABETH | 1V-545467568 | 1 | 41.69 | 4342********7812 | 837191 | 12/01/12 |
| BLOUNT, PATTI | 1V-005909 | 1 | 89.45 | 5576********4202 | 159320 | 12/01/12 |
| BLUE, VICKI | 1V-003434 | 1 | 73.76 | 4861********7177 | 000374 | 12/01/12 |
| BOYLEN, MOLLY | 1V-006653 | 1 | 22.80 | 4690********6219 | 001222 | 12/01/12 |
| BULTHUIS, ROBERT BOB | 1V-000008 | 1 | 38.35 | 4761********8052 | 076389 | 12/01/12 |
| CALLAWAY, RENEE | 1V-001596 | 1 | 86.55 | 4190********2404 | 003604 | 12/01/12 |
| CANADAY, ORRIE | 1V-004865 | 1 | 75.60 | 4145********9565 | 120103 | 12/01/12 |
| CARLBERG, CASEY USE TH | 1V-006612 | 1 | 45.59 | 4190********0275 | 009906 | 12/01/12 |
| CARPENTER, JENN | 1V-201042089 | 1 | 41.69 | 4353********8988 | 222273 | 12/01/12 |
| CASAZZA, SABINE | 1V-116061591 | 1 | 84.45 | 5466********5644 | 05599Z | 12/01/12 |
| CASPER, JESSIKA | 1V-006242 | 1 | 45.59 | 4352********6832 | 079874 | 12/01/12 |
| CASTRO, CYNDI | 1V-005527 | 1 | 43.28 | 4465********5245 | 001931 | 12/01/12 |
| CASTRO, FRANCHESCA | 1V-006771 | 1 | 5.00 | 4465********5245 | 001253 | 12/01/12 |
| CLEMENTS, LAUREN USE | 1V-690817501 | 1 | 28.86 | 4323********0804 | 986790 | 12/01/12 |
| COOK, PAULA | 1V-002691 | 1 | 86.55 | 4323********5109 | 957140 | 12/01/12 |
| CUHEL, ASHLEY | 1V-601420368 | 1 | 45.59 | 4342********9298 | 954307 | 12/01/12 |
| DAUB, MARY | 1V-800918753 | 1 | 52.38 | 4761********4268 | 076383 | 12/01/12 |
| DOLS, JENIFER USE | 1V-007527 | 1 | 5.00 | 4600********7763 | 161936 | 12/01/12 |
| DUEA, SHELLY | 1V-007691 | 1 | 108.46 | 4306********1683 | 486963 | 12/01/12 |
| EALEY, COLLEEN USE | 1V-007353 | 1 | 33.90 | 4190********8202 | 029852 | 12/01/12 |
| ECKER, LISA | 1V-88221744 | 1 | 45.59 | 4465********4977 | 001213 | 12/01/12 |
| EVENS, LUKE | 1V-003067 | 1 | 57.28 | 6011********4720 | 00130R | 12/01/12 |
| FOGARTY, CATHERINE | 1V-007044 | 1 | 84.45 | 4802********2273 | 080300 | 12/01/12 |
| FOREMAN, ALLI | 1V-002600 | 1 | 20.85 | 4342********9733 | 978796 | 12/01/12 |
| FORMANEK, JAMES | 1V-002320 | 1 | 37.42 | 4761********5153 | 076376 | 12/01/12 |
| FORMANEK, SHEREE | 1V-002257 | 1 | 41.69 | 4761********5153 | 076372 | 12/01/12 |
| FRANKLIN, KATHLEEN | 1V-006530 | 1 | 84.45 | 6011********0904 | 00159R | 12/01/12 |
| FRAZIN, EMILY | 1V-914005336 | 1 | 75.60 | 4465********0042 | 001958 | 12/01/12 |
| FREYBERG, JESSICA | 1V-308262340 | 1 | 75.60 | 4845********2172 | 317181 | 12/01/12 |
| FRUTH, SANDY | 1V-006123 | 1 | 41.69 | 4342********5423 | 979737 | 12/01/12 |
| GALLEGOS, ARLENE | 1V-007497 | 1 | 73.76 | 4342********2720 | 839084 | 12/01/12 |
| GANINO, JOSEPHINE | 1V-000189 | 1 | 5.00 | 4190********9268 | 009905 | 12/01/12 |
| GAUMER, JESSICA | 1V-004777 | 1 | 5.00 | 4342********4109 | 880942 | 12/01/12 |
| GOSS, ERIN | 1V-005689 | 1 | 41.69 | 4190********8401 | 029812 | 12/01/12 |
| GROMMESH, CHRISTY | 1V-510843891 | 1 | 41.69 | 4266********1884 | 08004A | 12/01/12 |
| GUERTIN, RYAN | 1V-004482 | 1 | 23.33 | 4190********1417 | 030284 | 12/01/12 |
| GUNDERSON, SARAH | 1V-230268963 | 1 | 68.97 | 4761********1908 | 076382 | 12/01/12 |
| HABERMEN, ELLEN | 1V-003394 | 1 | 43.28 | 4342********3842 | 955076 | 12/01/12 |
| HOFMEISTER, ALLISON | 1V-001546 | 1 | 14.58 | 4342********7068 | 957137 | 12/01/12 |
| HOLDING, LYNDSAY | 1V-006025 | 1 | 86.55 | 4761********9418 | 076368 | 12/01/12 |
| HORTON, KERRI | 1V-628254379 | 1 | 52.38 | 4342********1382 | 981049 | 12/01/12 |
| HUBER, PAUL | 1V-007648 | 1 | 41.69 | 4147********0933 | 001249 | 12/01/12 |
| HUGHES, ROBIN | 1V-331001005 | 1 | 45.59 | 4190********3914 | 030282 | 12/01/12 |
| HUNTER USE THI, MATT | 1V-004741 | 1 | 41.69 | 5240********7335 | 08015Z | 12/01/12 |
| HUSS, JENNIFER | 1V-004780 | 1 | 63.07 | 4761********9171 | 076377 | 12/01/12 |
| KARNOS, SHARON | 1V-006995 | 1 | 86.55 | 4543********8331 | 705081 | 12/01/12 |
| KAUFMAN, LAURA | 1V-002056 | 1 | 45.59 | 4342********4108 | 980617 | 12/01/12 |
| KEENEY, TRACY | 1V-000920 | 1 | 84.45 | 4190********7039 | 030019 | 12/01/12 |
| KHARRAT, CYNTHIA | 1V-004805 | 1 | 21.38 | 4147********7339 | 701095 | 12/01/12 |
| KIRBY, AMBER | 1V-005861 | 1 | 84.45 | 4342********6265 | 986780 | 12/01/12 |
| KLINE, KRISTI | 1V-005889 | 1 | 43.28 | 4803********5935 | X82531 | 12/01/12 |
| KNUTSON, JENNIFER | 1V-006236 | 1 | 33.90 | 4190********3354 | 029853 | 12/01/12 |
| KOERNER, BRIDGET | 1V-001545 | 1 | 29.23 | 4342********1701 | 955069 | 12/01/12 |
| KOPFMAN, ANDREA | 1V-642056495 | 1 | 31.00 | 4342********3598 | 880941 | 12/01/12 |
| KOSOLA, JENNA | 1V-000073 | 1 | 41.69 | 4707********1924 | 029741 | 12/01/12 |
| LAUBY, ELIZABETH | 1V-001092 | 1 | 5.00 | 4342********4383 | 981040 | 12/01/12 |
| LINVILLE, JESSICA | 1V-162301133 | 1 | 45.59 | 4342********9480 | 914673 | 12/01/12 |
| LONGLEY USE THI, BRANDON | 1V-002928 | 1 | 40.92 | 4190********5872 | 029739 | 12/01/12 |
| LOVSETH, MONICA | 1V-006159 | 1 | 86.55 | 5332********8799 | JS6JII | 12/01/12 |
| MACKEY, DOREEN | 1V-002254 | 1 | 84.45 | 4147********6571 | 07986D | 12/01/12 |
| MAGNUSON, WAKLEY | 1V-85172682 | 1 | 75.60 | 4820********5670 | 001899 | 12/01/12 |
| MALLONEE, TRACI | 1V-002683 | 1 | 33.90 | 4323********8305 | 838405 | 12/01/12 |
| MENNE, DAVID | 1V-004857 | 1 | 39.02 | 4761********7894 | 076380 | 12/01/12 |
| MIKISH, CAITLIN | 1V-005229 | 1 | 5.00 | 4190********8202 | 003543 | 12/01/12 |
| MILLS, MAGGIE | 1V-004052 | 1 | 41.69 | 4761********0540 | 076390 | 12/01/12 |
| MISCHKE, JENNIFER | 1V-002059 | 1 | 45.59 | 3725*******1009 | 129344 | 12/01/12 |
| MONDRAGON, ELLIE | 1V-212803927 | 1 | 41.69 | 4342********0163 | 105358 | 12/01/12 |
| NEWCOMB, JENNIFER | 1V-000834 | 1 | 33.90 | 4342********9069 | 957141 | 12/01/12 |
| NICHOLS, ROCHELLE USE | 1V-440145098 | 1 | 75.60 | 4861********5391 | 002066 | 12/01/12 |
| NORD, BETH | 1V-007386 | 1 | 5.00 | 4342********6068 | 957413 | 12/01/12 |
| NORNBERG, KATE | 1V-006651 | 1 | 5.00 | 4190********7812 | 016630 | 12/01/12 |
| NOWAK, ANGIE | 1V-006581 | 1 | 52.38 | 6011********2040 | 00108P | 12/01/12 |
| PARKER, LESLIE | 1V-007188 | 1 | 59.00 | 4366********9904 | 030283 | 12/01/12 |
| PATTERSON, EMMA | 1V-000775 | 1 | 86.55 | 4465********1572 | 001218 | 12/01/12 |
| PETRENKO, MILA | 1V-897611146 | 1 | 86.55 | 4465********9932 | 001955 | 12/01/12 |
| PHELPS, ANDREA | 1V-000215 | 1 | 45.59 | 5470********9556 | 907920 | 12/01/12 |
| PIRNER, MONICA | 1V-006954 | 1 | 84.45 | 3774*******3731 | 873347 | 12/01/12 |
| PITT-SCHNEIDER, LESLIE | 1V-007484 | 1 | 52.38 | 3725*******1016 | 124249 | 12/01/12 |
| POLSON, SUE | 1V-007672 | 1 | 86.55 | 4190********2842 | 002762 | 12/01/12 |
| PULSIPHER, KAREN | 1V-003801 | 1 | 54.78 | 4342********8456 | 957414 | 12/01/12 |
| REYNOLDS, ANDY | 1V-004283 | 1 | 31.54 | 4465********3432 | 001287 | 12/01/12 |
| RIDER, HEATHER | 1V-960248222 | 1 | 86.55 | 4761********6436 | 076370 | 12/01/12 |
| ROLLINS, KITA | 1V-646900709 | 1 | 84.45 | 5333********6473 | 214793 | 12/01/12 |
| ROSENBLATT, WENDY | 1V-633357416 | 1 | 41.69 | 4366********3310 | 08028C | 12/01/12 |
| ROSS, AMY | 1V-278420908 | 1 | 41.69 | 4342********3634 | 986782 | 12/01/12 |
| RULIFFSON, KIRSTEN | 1V-004801 | 1 | 73.76 | 4730********2399 | 270502 | 12/01/12 |
| SALAZAR, LAURA | 1V-344834471 | 1 | 86.55 | 6011********8329 | 00142R | 12/01/12 |
| SAUTER, SUE | 1V-001089 | 1 | 68.97 | 4190********8627 | 029813 | 12/01/12 |
| SCHMOLL, SHANON | 1V-638484257 | 1 | 41.69 | 4761********2403 | 076386 | 12/01/12 |
| SCHROEPFER USE, CHRISTINE | 1V-006262 | 1 | 86.55 | 3797*******1002 | 186227 | 12/01/12 |
| SCHWARTZ, SARAH | 1V-303322859 | 1 | 5.00 | 4342********1963 | 954302 | 12/01/12 |
| SHIRPIRO, RACHEL | 1V-007627 | 1 | 22.21 | 4761********1490 | 076369 | 12/01/12 |
| SHUN, ELLYN | 1V-006284 | 1 | 45.59 | 4190********9059 | 003603 | 12/01/12 |
| SIMON, JUDY | 1V-446591213 | 1 | 41.69 | 3772*******2000 | 147674 | 12/01/12 |
| SIMS, TRENT | 1V-005568 | 1 | 21.38 | 4470********2299 | 341502 | 12/01/12 |
| SMITH, GAIL | 1V-005378 | 1 | 42.67 | 4862********7445 | 07992B | 12/01/12 |
| SMOLENSKI, KACI | 1V-002991 | 1 | 86.55 | 4465********6186 | 001962 | 12/01/12 |
| SORBO, KAREN | 1V-005697 | 1 | 5.00 | 4147********4535 | 701095 | 12/01/12 |
| SOUTHERLAND, KRISTIE | 1V-211363970 | 1 | 41.69 | 3715*******1007 | 123324 | 12/01/12 |
| SPANIOL, RACHEL USE | 1V-004429 | 1 | 86.55 | 4190********8896 | 017997 | 12/01/12 |
| STARKEN, JENNIFER USE | 1V-486245411 | 1 | 41.69 | 4342********5774 | 954312 | 12/01/12 |
| STEELE, MICHELLE | 1V-007592 | 1 | 52.38 | 4342********1651 | 986789 | 12/01/12 |
| STONE, JOSHUA | 1V-104296359 | 1 | 108.46 | 4266********1545 | 08027B | 12/01/12 |
| STRANTZ, CHRISTINA | 1V-005332 | 1 | 31.00 | 4342********1262 | 064582 | 12/01/12 |
| STUDDENEY, LYNN | 1V-006325 | 1 | 86.55 | 4342********8025 | 879563 | 12/01/12 |
| SUKOW, SHERRY | 1V-004414 | 1 | 86.55 | 4465********7208 | 001974 | 12/01/12 |
| TABOR, HEATHER | 1V-006451 | 1 | 75.60 | 4190********1640 | 017996 | 12/01/12 |
| TAFOYA, CONNIE | 1V-007382 | 1 | 45.59 | 4861********5482 | 000640 | 12/01/12 |
| TAFOYA, SAVONA | 1V-007325 | 1 | 22.21 | 5152********0897 | 000385 | 12/01/12 |
| TALAN-KORABEL, TATIANA | 1V-004678 | 1 | 52.92 | 4147********6788 | 07999C | 12/01/12 |
| THOMPSON, LINDSEY | 1V-002884 | 1 | 26.25 | 4190********6220 | 002760 | 12/01/12 |
| TIECHE, STACY | 1V-000315 | 1 | 76.64 | 4470********3897 | 075932 | 12/01/12 |
| TRAVER, ASHLEY | 1V-000635 | 1 | 75.60 | 4342********2429 | 981039 | 12/01/12 |
| TROIDL, LINDA | 1V-647320774 | 1 | 5.00 | 4157********8879 | 165849 | 12/01/12 |
| TRUAX, PATTI | 1V-002686 | 1 | 5.00 | 4190********2465 | 002763 | 12/01/12 |
| TUTTLE, LISA | 1V-004417 | 1 | 43.28 | 5524********8273 | 08018Z | 12/01/12 |
| VOLTMER, ANNA | 1V-005474 | 1 | 21.38 | 4190********2282 | 028501 | 12/01/12 |
| VONBOKERN, CAITLYN | 1V-703005003 | 1 | 45.59 | 4306********5015 | 486964 | 12/01/12 |
| WARD, KYLISSA | 1V-006887 | 1 | 45.59 | 4264********6426 | 055901 | 12/01/12 |
| WHITE, ANGEL | 1V-852078565 | 1 | 86.55 | 4190********1834 | 028500 | 12/01/12 |
| WILSON, PRISCILLA | 1V-177557715 | 1 | 84.45 | 4761********8522 | 076379 | 12/01/12 |
| WINEGAR, TERRIE | 1V-436423121 | 1 | 86.55 | 4465********0260 | 001202 | 12/01/12 |
| WINNINGER, GINNY | 1V-001325 | 1 | 86.55 | 4342********9847 | 956611 | 12/01/12 |
| WOLLENBURG, STEVE | 1V-763718771 | 1 | 45.59 | 4053********8264 | 028759 | 12/01/12 |
| WOOLCOTT, CHRIS | 1V-006026 | 1 | 45.59 | 4761********9418 | 076374 | 12/01/12 |
| WYCHOR, AMBER | 1V-005185 | 1 | 5.00 | 4342********3696 | 979741 | 12/01/12 |
| YOUNG, ALEXANDRA | 1V-864870088 | 1 | 45.59 | 4342********1276 | 979738 | 12/01/12 |
| YOUNG, GWEN | 1V-006283 | 1 | 45.59 | 4342********0830 | 954304 | 12/01/12 |
| ZENK, LORI | 1V-006724 | 1 | 84.45 | 3782*******3011 | 180333 | 12/01/12 |
| ZIEGELMEIER, CONNIE | 1V-003314 | 1 | 21.38 | 4323********3802 | 105360 | 12/01/12 |
| ZIMMER, JESSICA | 1V-007115 | 1 | 45.59 | 4600********5012 | 040810 | 12/01/12 |
| Count | Card Type | Total |
| 7 | American Express | 436.80 |
| 10 | MasterCard | 618.12 |
| 122 | Visa | 6163.62 |
| 5 | Discover | 355.44 |
| 0 | Other | 0.00 |
| 7573.98 |