| 11/06/2012 |
| 08:27:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAHR, CHRISTOPHER | 6M-400155 | 1 | 17.41 | 4300********7712 | 006976 | 11/06/12 |
| CARLSON, JAYNE DAVID | 6M-400239 | 1 | 13.44 | 4266********6325 | 08703B | 11/06/12 |
| CHRISTENSON, SCOTT SUSAN | 6M-400215 | 1 | 37.41 | 5470********0942 | 487880 | 11/06/12 |
| EASTILING, SCOTT | 6M-800435 | 1 | 37.41 | 4223********6804 | 021362 | 11/06/12 |
| GATZ, AMY BRIAN | 6M-51454 | 1 | 13.44 | 4129********3615 | 000189 | 11/06/12 |
| GENS, WADE | 6M-400313 | 1 | 17.41 | 5576********3692 | 756250 | 11/06/12 |
| HALLAHAN, PAT SHARON | 6M-52183 | 1 | 53.44 | 4022********0139 | 065632 | 11/06/12 |
| HEIMERL, ANDREW | 6M-27937 | 1 | 245.00 | 4037********8106 | 806091 | 11/06/12 |
| HENDRICKS, JOEY | 6M-52073 | 1 | 17.41 | 4157********6792 | 947952 | 11/06/12 |
| HOFFMAN, WENDY CHAD | 6M-400352 | 1 | 37.41 | 4323********6107 | 360637 | 11/06/12 |
| JILEK, DOUG SHEILA | 6M-800228 | 1 | 30.00 | 4147********8474 | 806091 | 11/06/12 |
| JONES, BRITTANY | 6M-52020 | 1 | 37.41 | 6011********0042 | 00602R | 11/06/12 |
| KALNBACH, WARREN | 6M-800503 | 1 | 17.41 | 4300********0782 | 006957 | 11/06/12 |
| KLATT, MARION | 6M-400317 | 1 | 37.41 | 5466********2327 | 04150Z | 11/06/12 |
| KOEHLER-BENTZ, BRENDA | 6M-400310 | 1 | 17.41 | 6011********0822 | 00689P | 11/06/12 |
| LANGE, NICOLE | 6M-52195 | 1 | 52.00 | 4022********5665 | 119755 | 11/06/12 |
| LITTFIN, MATT AMY | 6M-52060 | 1 | 33.44 | 4190********6161 | 008852 | 11/06/12 |
| MAESSE, GLENN CHRISTY | 6M-52005 | 1 | 53.44 | 4323********9505 | 168903 | 11/06/12 |
| MCFADDEN, REBECCA | 6M-800513 | 1 | 51.46 | 4342********2310 | 169372 | 11/06/12 |
| MONTANO RAMIREZ, VERONICA HUMB | 6M-2055 | 1 | 53.44 | 4022********7133 | 942262 | 11/06/12 |
| NORMAN, BILL | 6M-52083 | 1 | 12.23 | 4416********0987 | 451009 | 11/06/12 |
| OTTERNESS, RYAN | 6M-800536 | 1 | 37.41 | 4323********8506 | 095922 | 11/06/12 |
| OTTO, ALAINA SANDRA | 6M-52096 | 1 | 33.44 | 4465********9628 | 006944 | 11/06/12 |
| PARISEAU, BARB | 6M-52070 | 1 | 37.41 | 4416********0682 | 953122 | 11/06/12 |
| PETTIT, BRENDA CHARLE | 6M-52121 | 1 | 53.44 | 5576********8089 | 756220 | 11/06/12 |
| POLLOCK, TRISHA WILLIA | 6M-800123 | 1 | 13.44 | 4147********0668 | 08724C | 11/06/12 |
| RADTKE, MICHELLE WILL | 6M-52008 | 1 | 53.44 | 4266********3259 | 08686B | 11/06/12 |
| RAGUSE, DAWN | 6M-51452 | 1 | 53.44 | 4147********0853 | 006959 | 11/06/12 |
| STAHL, KATIE | 6M-52082 | 1 | 37.41 | 4190********4525 | 029054 | 11/06/12 |
| STUTSON, DAVID | 6M-51448 | 1 | 37.41 | 4342********8036 | 289589 | 11/06/12 |
| TIBKE, MARIA | 6M-52187 | 1 | 37.41 | 5470********2105 | 487890 | 11/06/12 |
| UTNE, JULIE | 6M-400351 | 1 | 17.41 | 4323********2507 | 095925 | 11/06/12 |
| WIEMILLER, BILL | 6M-28547 | 1 | 1.07 | 4266********8045 | 08706B | 11/06/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 183.08 |
| 26 | Visa | 1060.26 |
| 2 | Discover | 54.82 |
| 0 | Other | 0.00 |
| 1298.16 |