| 01/06/2012 |
| 13:32:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAHR, CHRISTOPHER | 6M-400155 | 1 | 17.41 | 4300********7712 | 00604C | 01/06/12 |
| BUCHHOLTZ, KELSEY | 6M-800457 | 1 | 17.41 | 4465********3080 | 00602A | 01/06/12 |
| BUESING, PERRY | 6M-400236 | 1 | 13.44 | 6011********5605 | 00683R | 01/06/12 |
| CARLSON, JAYNE DAVID | 6M-400239 | 1 | 13.44 | 4266********6325 | 08965B | 01/06/12 |
| CARLSON, ROBER ISABEL | 6M-400350 | 1 | 3.08 | 5342********2153 | R2447B | 01/06/12 |
| DENNESON, JAMES CAROL | 6M-800410 | 1 | 13.44 | 5576********5931 | 104480 | 01/06/12 |
| EASTILING, SCOTT | 6M-800435 | 1 | 37.41 | 4223********6804 | 998444 | 01/06/12 |
| EBENSPERGER, MARVIN MARGAR | 6M-800556 | 1 | 13.44 | 6011********2200 | 00609R | 01/06/12 |
| GENS, WADE | 6M-400313 | 1 | 17.41 | 5576********3692 | 104450 | 01/06/12 |
| GUENINGSMAN, KAY | 6M-51489 | 1 | 17.41 | 4157********5094 | 005098 | 01/06/12 |
| GUITRON, LETICIA OMAR | 6M-52098 | 1 | 53.44 | 4761********9264 | 002127 | 01/06/12 |
| HOFFMANN, WENDY | 6M-40844 | 1 | 17.41 | 4323********6107 | 179801 | 01/06/12 |
| HUMMEL, WILLIAM | 6M-51497 | 1 | 53.44 | 4323********3615 | 336542 | 01/06/12 |
| JILEK, DOUG SHEILA | 6M-800228 | 1 | 34.81 | 4147********4647 | 31606D | 01/06/12 |
| KALNBACH, WARREN | 6M-800503 | 1 | 17.41 | 4300********0782 | 00605C | 01/06/12 |
| KLATT, MARION | 6M-400317 | 1 | 37.41 | 5466********2327 | 01749Z | 01/06/12 |
| KLITZKE, MATT | 6M-400298 | 1 | 37.41 | 4352********2769 | 089210 | 01/06/12 |
| KOEHLER-BENTZ, BRENDA | 6M-400310 | 1 | 17.41 | 6011********0822 | 00668P | 01/06/12 |
| LITTFIN, MATT AMY | 6M-52060 | 1 | 33.44 | 4190********6161 | 016452 | 01/06/12 |
| MCCARTHY, TIM | 6M-52061 | 1 | 37.41 | 5464********8041 | 870101 | 01/06/12 |
| MCFADDEN, REBECCA | 6M-800513 | 1 | 51.46 | 4342********2310 | 322070 | 01/06/12 |
| OTTERNESS, RYAN | 6M-800536 | 1 | 37.41 | 4323********8506 | 322067 | 01/06/12 |
| POLLOCK, TRISHA WILLIA | 6M-800123 | 1 | 13.44 | 6011********8618 | 00689R | 01/06/12 |
| SCHIMMELPFENNIG, AMANDA | 6M-52002 | 1 | 53.44 | 5464********9615 | 166339 | 01/06/12 |
| STUTSON, DAVID | 6M-51448 | 1 | 37.41 | 5178********9241 | 08992B | 01/06/12 |
| UTNE, JULIE | 6M-400351 | 1 | 17.41 | 4323********2507 | 270843 | 01/06/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 7 | MasterCard | 199.60 |
| 15 | Visa | 456.72 |
| 4 | Discover | 57.73 |
| 0 | Other | 0.00 |
| 714.05 |