| 02/06/2012 |
| 08:21:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAHR, CHRISTOPHER | 6M-400155 | 1 | 17.41 | 4300********7712 | 00626C | 02/06/12 |
| BUCHHOLTZ, KELSEY | 6M-800457 | 1 | 17.41 | 4465********3080 | 00626A | 02/06/12 |
| BUESING, PERRY | 6M-400236 | 1 | 13.44 | 6011********5605 | 00694R | 02/06/12 |
| BURY, TANYA | 6M-52072 | 1 | 17.41 | 5576********0354 | 029000 | 02/06/12 |
| CARLSON, JAYNE DAVID | 6M-400239 | 1 | 13.44 | 4266********6325 | 06320B | 02/06/12 |
| CARLSON, ROBER ISABEL | 6M-400350 | 1 | 17.41 | 5342********2153 | R0305B | 02/06/12 |
| DENNESON, JAMES CAROL | 6M-800410 | 1 | 13.44 | 5576********5931 | 028990 | 02/06/12 |
| EASTILING, SCOTT | 6M-800435 | 1 | 37.41 | 4223********6804 | 111114 | 02/06/12 |
| EBENSPERGER, MARVIN MARGAR | 6M-800556 | 1 | 13.44 | 6011********2200 | 00615R | 02/06/12 |
| ESSER, SARAH | 6M-52086 | 1 | 37.41 | 4570********3542 | 915182 | 02/06/12 |
| GENS, WADE | 6M-400313 | 1 | 17.41 | 5576********3692 | 028980 | 02/06/12 |
| GRUBE, JOSH | 6M-51423 | 1 | 6.41 | 4300********7757 | 00602B | 02/06/12 |
| GUENINGSMAN, KAY | 6M-51489 | 1 | 17.41 | 4157********5094 | 107975 | 02/06/12 |
| GUITRON, LETICIA OMAR | 6M-52098 | 1 | 53.44 | 4761********9264 | 032587 | 02/06/12 |
| HENDRICKS, JOEY | 6M-52073 | 1 | 37.41 | 4157********6792 | 116192 | 02/06/12 |
| HUMMEL, WILLIAM | 6M-51497 | 1 | 53.44 | 4323********3615 | 864679 | 02/06/12 |
| JILEK, DOUG SHEILA | 6M-800228 | 1 | 34.81 | 4147********4647 | 60605D | 02/06/12 |
| KALNBACH, WARREN | 6M-800503 | 1 | 17.41 | 4300********0782 | 00602C | 02/06/12 |
| KLATT, MARION | 6M-400317 | 1 | 37.41 | 5466********2327 | 38654Z | 02/06/12 |
| KLAUSTERMEIER, JAMIE | 6M-52010 | 1 | 37.41 | 5470********7920 | 988740 | 02/06/12 |
| KLITZKE, MATT | 6M-400298 | 1 | 37.41 | 4352********2769 | 062648 | 02/06/12 |
| KOEHLER-BENTZ, BRENDA | 6M-400310 | 1 | 17.41 | 6011********0822 | 00617P | 02/06/12 |
| LITTFIN, MATT AMY | 6M-52060 | 1 | 53.44 | 4190********6161 | 014361 | 02/06/12 |
| MAESSE, GLENN CHRISTY | 6M-52005 | 1 | 53.44 | 4323********9505 | 996918 | 02/06/12 |
| MCCARTHY, TIM | 6M-52061 | 1 | 37.41 | 5464********8041 | 579391 | 02/06/12 |
| MCFADDEN, REBECCA | 6M-800513 | 1 | 51.46 | 4342********2310 | 972642 | 02/06/12 |
| OTTERNESS, RYAN | 6M-800536 | 1 | 37.41 | 4323********8506 | 865490 | 02/06/12 |
| PARISEAU, BARB | 6M-52070 | 1 | 37.41 | 4416********0682 | 540912 | 02/06/12 |
| PENAZ, ALISON | 6M-514041 | 1 | 37.41 | 4416********8185 | 633929 | 02/06/12 |
| POLLOCK, TRISHA WILLIA | 6M-800123 | 1 | 13.44 | 4147********0668 | 06315D | 02/06/12 |
| SCHIMMELPFENNIG, AMANDA | 6M-52002 | 1 | 53.44 | 5464********9615 | 869554 | 02/06/12 |
| STARKE, GENE JENNIFER | 6M-31493 | 1 | 53.44 | 4022********2803 | 838029 | 02/06/12 |
| STUTSON, DAVID | 6M-51448 | 1 | 37.41 | 5178********9241 | 06321B | 02/06/12 |
| UTNE, JULIE | 6M-400351 | 1 | 17.41 | 4323********2507 | 831811 | 02/06/12 |
| WROGE, SAMUEL | 6M-52068 | 1 | 37.41 | 4022********6226 | 353266 | 02/06/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 9 | MasterCard | 268.75 |
| 23 | Visa | 773.09 |
| 3 | Discover | 44.29 |
| 0 | Other | 0.00 |
| 1086.13 |