| 01/01/2013 |
| 07:11:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, GINA | 1V-002630 | 1 | 31.00 | 4190********7069 | 015655 | 01/01/13 |
| ANDERSON, MORGAN | 1V-120081105 | 1 | 68.97 | 4470********6857 | 909260 | 01/01/13 |
| ARNESON, MARK | 1V-002487 | 1 | 76.64 | 4190********8489 | 015656 | 01/01/13 |
| ARNESON, ROCHELLE | 1V-002456 | 1 | 5.00 | 4323********9837 | 066532 | 01/01/13 |
| AVERY, CINDY | 1V-007619 | 1 | 84.45 | 4147********0933 | 001693 | 01/01/13 |
| AZRELYAN, ANYA | 1V-001745 | 1 | 74.78 | 6011********6161 | 00161B | 01/01/13 |
| BARTEL, SHELLY | 1V-297839998 | 1 | 5.00 | 4147********2457 | 601075 | 01/01/13 |
| BEACH, EMILY | 1V-634610853 | 1 | 45.59 | 4342********7737 | 071227 | 01/01/13 |
| BECKER, ROCHELLE | 1V-68318620 | 1 | 84.45 | 4270********3954 | 065714 | 01/01/13 |
| BERGER, JACLYN | 1V-000852 | 1 | 37.42 | 4323********9707 | 066531 | 01/01/13 |
| BIALICK, LYNN | 1V-001920 | 1 | 31.00 | 5576********4988 | 878450 | 01/01/13 |
| BLANKENBERG, BRENT | 1V-000744 | 1 | 75.60 | 4190********8610 | 015657 | 01/01/13 |
| BLOHM, ELIZABETH | 1V-545467568 | 1 | 41.69 | 4342********7812 | 035688 | 01/01/13 |
| BLOUNT, PATTI | 1V-005909 | 1 | 5.00 | 5576********4202 | 878440 | 01/01/13 |
| BLUE, VICKI | 1V-003434 | 1 | 73.76 | 4861********7177 | 000411 | 01/01/13 |
| BOYLEN, MOLLY | 1V-006653 | 1 | 20.85 | 4690********6219 | 001676 | 01/01/13 |
| BULTHUIS, ROBERT BOB | 1V-000008 | 1 | 38.35 | 4761********8052 | 047963 | 01/01/13 |
| CALLAWAY, RENEE | 1V-001596 | 1 | 86.55 | 4190********2404 | 005975 | 01/01/13 |
| CARLBERG, CASEY USE TH | 1V-006612 | 1 | 45.59 | 4190********0275 | 010525 | 01/01/13 |
| CARPENTER, JENN | 1V-201042089 | 1 | 41.69 | 4353********8988 | 677267 | 01/01/13 |
| CASAZZA, SABINE | 1V-116061591 | 1 | 84.45 | 5466********5644 | 05576Z | 01/01/13 |
| CASPER, JESSIKA | 1V-006242 | 1 | 45.59 | 4352********6832 | 014555 | 01/01/13 |
| CASTRO, CYNDI | 1V-005527 | 1 | 43.28 | 4465********5245 | 001677 | 01/01/13 |
| CASTRO, FRANCHESCA | 1V-006771 | 1 | 41.69 | 4465********5245 | 001312 | 01/01/13 |
| CERMAK, GRANT | 1V-653235642 | 1 | 45.59 | 4719********9859 | 601075 | 01/01/13 |
| CLEMENTS, LAUREN USE | 1V-690817501 | 1 | 28.86 | 4323********0804 | 037176 | 01/01/13 |
| COOK, PAULA | 1V-002691 | 1 | 86.55 | 4323********5109 | 070560 | 01/01/13 |
| CUHEL, ASHLEY | 1V-601420368 | 1 | 5.00 | 4342********9298 | 036791 | 01/01/13 |
| DAUB, MARY | 1V-800918753 | 1 | 52.38 | 4761********4268 | 047972 | 01/01/13 |
| DUEA, SHELLY | 1V-007691 | 1 | 108.46 | 4306********1683 | 539503 | 01/01/13 |
| ECKER, LISA | 1V-88221744 | 1 | 41.69 | 4465********8265 | 001700 | 01/01/13 |
| EVENS, LUKE | 1V-003067 | 1 | 57.28 | 6011********4720 | 00126R | 01/01/13 |
| FOGARTY, CATHERINE | 1V-007044 | 1 | 84.45 | 4802********2273 | 014894 | 01/01/13 |
| FOREMAN, ALLI | 1V-002600 | 1 | 20.85 | 4342********9733 | 093296 | 01/01/13 |
| FORMANEK, JAMES | 1V-002320 | 1 | 37.42 | 4761********5153 | 047966 | 01/01/13 |
| FORMANEK, SHEREE | 1V-002257 | 1 | 41.69 | 4761********5153 | 047965 | 01/01/13 |
| FRANKLIN, KATHLEEN | 1V-006530 | 1 | 84.45 | 6011********0904 | 00123R | 01/01/13 |
| FRAZIN, EMILY | 1V-914005336 | 1 | 5.00 | 4465********0042 | 001331 | 01/01/13 |
| FREYBERG, JESSICA | 1V-308262340 | 1 | 5.00 | 4845********2172 | 848142 | 01/01/13 |
| FRUTH, SANDY | 1V-006123 | 1 | 41.69 | 4342********5423 | 036789 | 01/01/13 |
| GALLEGOS, ARLENE | 1V-007497 | 1 | 73.76 | 4342********2720 | 072188 | 01/01/13 |
| GANINO, JOSEPHINE | 1V-000189 | 1 | 5.00 | 4190********9268 | 023675 | 01/01/13 |
| GAUMER, JESSICA | 1V-004777 | 1 | 31.00 | 4342********4109 | 028237 | 01/01/13 |
| GOSS, ERIN | 1V-005689 | 1 | 41.69 | 4190********8401 | 009634 | 01/01/13 |
| GROMMESH, CHRISTY | 1V-510843891 | 1 | 41.69 | 4266********1884 | 01453A | 01/01/13 |
| GUERTIN, RYAN | 1V-004482 | 1 | 23.33 | 4190********1417 | 009149 | 01/01/13 |
| GUNDERSON, SARAH | 1V-230268963 | 1 | 5.00 | 4761********1908 | 047970 | 01/01/13 |
| HABERMEN, ELLEN | 1V-003394 | 1 | 43.28 | 4342********3842 | 038076 | 01/01/13 |
| HALLIN, BRITTA | 1V-001714 | 1 | 57.28 | 4147********4424 | 601075 | 01/01/13 |
| HOFMEISTER, ALLISON | 1V-001546 | 1 | 14.58 | 4342********7068 | 065214 | 01/01/13 |
| HOLDING, LYNDSAY | 1V-006025 | 1 | 86.55 | 4342********7617 | 108252 | 01/01/13 |
| HORTON, KERRI | 1V-628254379 | 1 | 52.38 | 4342********1382 | 072192 | 01/01/13 |
| HOWARD, ASHLEY | 1V-959980915 | 1 | 45.59 | 4190********1226 | 010524 | 01/01/13 |
| HUBER, PAUL | 1V-007648 | 1 | 41.69 | 4147********0933 | 001692 | 01/01/13 |
| HUNTER USE THI, MATT | 1V-004741 | 1 | 41.69 | 5240********7335 | 01458Z | 01/01/13 |
| HUSS, JENNIFER | 1V-004780 | 1 | 63.07 | 4761********9171 | 047968 | 01/01/13 |
| JOHNSON-LEISTER, JACQUELINE | 1V-002017 | 1 | 45.59 | 4465********5292 | 001687 | 01/01/13 |
| KARNOS, SHARON | 1V-006995 | 1 | 84.45 | 4543********8331 | 933787 | 01/01/13 |
| KAUFMAN, LAURA | 1V-002056 | 1 | 41.69 | 4342********4108 | 064285 | 01/01/13 |
| KEENEY, TRACY | 1V-000920 | 1 | 84.45 | 4190********7039 | 012698 | 01/01/13 |
| KHARRAT, CYNTHIA | 1V-004805 | 1 | 21.38 | 4147********7339 | 601075 | 01/01/13 |
| KIRBY, AMBER | 1V-005861 | 1 | 84.45 | 4342********6265 | 067088 | 01/01/13 |
| KNUTSON, JENNIFER | 1V-006236 | 1 | 33.90 | 4190********6506 | 023674 | 01/01/13 |
| KOERNER, BRIDGET | 1V-001545 | 1 | 29.23 | 4342********1701 | 220684 | 01/01/13 |
| KOSOLA, JENNA | 1V-000073 | 1 | 41.69 | 4707********1924 | 005971 | 01/01/13 |
| LAUBY, ELIZABETH | 1V-001092 | 1 | 5.00 | 4342********4383 | 064283 | 01/01/13 |
| LINVILLE, JESSICA | 1V-162301133 | 1 | 45.59 | 4342********9480 | 072193 | 01/01/13 |
| LONGLEY USE THI, BRANDON | 1V-002928 | 1 | 40.92 | 4190********5872 | 031121 | 01/01/13 |
| MACKEY, DOREEN | 1V-002254 | 1 | 84.45 | 4147********6571 | 01485D | 01/01/13 |
| MAGNUSON, WAKLEY | 1V-85172682 | 1 | 75.60 | 4820********5670 | 001671 | 01/01/13 |
| MALLONEE, TRACI | 1V-002683 | 1 | 33.90 | 4323********8305 | 028235 | 01/01/13 |
| MENNE, DAVID | 1V-004857 | 1 | 39.02 | 4761********7894 | 047964 | 01/01/13 |
| MIKISH, CAITLIN | 1V-005229 | 1 | 5.00 | 4190********8202 | 009150 | 01/01/13 |
| MILLS, MAGGIE | 1V-004052 | 1 | 46.69 | 4761********0540 | 047979 | 01/01/13 |
| MISCHKE, JENNIFER | 1V-002059 | 1 | 45.59 | 3725*******1009 | 113783 | 01/01/13 |
| NEWCOMB, JENNIFER | 1V-000834 | 1 | 33.90 | 4342********9069 | 072197 | 01/01/13 |
| NICHOLS, ROCHELLE USE | 1V-440145098 | 1 | 75.60 | 4861********5391 | 002099 | 01/01/13 |
| NORD, BETH | 1V-007386 | 1 | 5.00 | 4342********6068 | 959211 | 01/01/13 |
| NORNBERG, KATE | 1V-006651 | 1 | 41.69 | 4190********7812 | 015654 | 01/01/13 |
| NOWAK, ANGIE | 1V-006581 | 1 | 52.38 | 6011********2040 | 00124P | 01/01/13 |
| PATTERSON, EMMA | 1V-000775 | 1 | 86.55 | 4465********1572 | 001332 | 01/01/13 |
| PETERSON, PATTY | 1V-438617330 | 1 | 84.45 | 4342********1133 | 093300 | 01/01/13 |
| PETRENKO, MILA | 1V-897611146 | 1 | 84.45 | 4465********9932 | 001302 | 01/01/13 |
| PIRNER, MONICA | 1V-006954 | 1 | 84.45 | 3774*******3731 | 863129 | 01/01/13 |
| PITT-SCHNEIDER, LESLIE | 1V-007484 | 1 | 52.38 | 3725*******1016 | 189638 | 01/01/13 |
| POLSON, SUE | 1V-007672 | 1 | 86.55 | 4190********2842 | 012701 | 01/01/13 |
| PULSIPHER, KAREN | 1V-003801 | 1 | 54.78 | 4342********8456 | 028238 | 01/01/13 |
| RADERMACHER, KURT | 1V-454032321 | 1 | 45.59 | 4465********9756 | 001679 | 01/01/13 |
| REYNOLDS, ANDY | 1V-004283 | 1 | 31.54 | 4465********3432 | 001678 | 01/01/13 |
| RIDER, HEATHER | 1V-960248222 | 1 | 86.55 | 4761********6436 | 047974 | 01/01/13 |
| ROBERSTON, CHARLYNN | 1V-568901925 | 1 | 5.00 | 4115********6580 | 014915 | 01/01/13 |
| ROGOTZKE, AMBER | 1V-007458 | 1 | 84.45 | 4266********8942 | 01473B | 01/01/13 |
| ROLLINS, KITA | 1V-646900709 | 1 | 5.00 | 5333********6473 | 306898 | 01/01/13 |
| ROSENBLATT, WENDY | 1V-633357416 | 1 | 41.69 | 4366********3310 | 01452C | 01/01/13 |
| ROSS, AMY | 1V-278420908 | 1 | 41.69 | 4342********3634 | 219874 | 01/01/13 |
| RULIFFSON, KIRSTEN | 1V-004801 | 1 | 73.76 | 4730********2399 | 148482 | 01/01/13 |
| SALAZAR, LAURA | 1V-344834471 | 1 | 5.00 | 6011********8329 | 00144R | 01/01/13 |
| SAUTER, SUE | 1V-001089 | 1 | 68.97 | 4190********8627 | 006894 | 01/01/13 |
| SCHMOLL, SHANON | 1V-638484257 | 1 | 41.69 | 4761********2403 | 047967 | 01/01/13 |
| SCHROEPFER USE, CHRISTINE | 1V-006262 | 1 | 84.45 | 3797*******1002 | 188765 | 01/01/13 |
| SCHWANDL, ANNE | 1V-179028805 | 1 | 68.97 | 4190********7455 | 006893 | 01/01/13 |
| SCHWARTZ, SARAH | 1V-303322859 | 1 | 84.45 | 4342********1963 | 030107 | 01/01/13 |
| SCOTT, KRISTINA | 1V-243053508 | 1 | 95.14 | 4190********9851 | 009635 | 01/01/13 |
| SHEEDY, JENNIFER | 1V-730106399 | 1 | 68.26 | 4147********1490 | 001329 | 01/01/13 |
| SHIRPIRO, RACHEL | 1V-007627 | 1 | 22.21 | 4761********1490 | 047962 | 01/01/13 |
| SIMON, JUDY | 1V-446591213 | 1 | 41.69 | 3772*******2000 | 167637 | 01/01/13 |
| SIMS, TRENT | 1V-005568 | 1 | 21.38 | 4470********2299 | 869656 | 01/01/13 |
| SMITH, GAIL | 1V-005378 | 1 | 41.69 | 4862********7445 | 01459B | 01/01/13 |
| SMOLENSKI, KACI | 1V-002991 | 1 | 84.45 | 4465********6186 | 001668 | 01/01/13 |
| SOUTHERLAND, KRISTIE | 1V-211363970 | 1 | 41.69 | 3715*******1007 | 181087 | 01/01/13 |
| SPANIOL, RACHEL USE | 1V-004429 | 1 | 86.55 | 4190********8896 | 031123 | 01/01/13 |
| STARKEN, JENNIFER USE | 1V-486245411 | 1 | 45.59 | 4342********5774 | 107307 | 01/01/13 |
| STEELE, MICHELLE | 1V-007592 | 1 | 52.38 | 4342********1651 | 066530 | 01/01/13 |
| STONE, JOSHUA | 1V-104296359 | 1 | 105.83 | 4266********1545 | 01450B | 01/01/13 |
| STRANTZ, CHRISTINA | 1V-005332 | 1 | 31.00 | 4342********1262 | 179186 | 01/01/13 |
| STUDDENEY, LYNN | 1V-006325 | 1 | 84.45 | 4342********8025 | 038079 | 01/01/13 |
| SUKOW, SHERRY | 1V-004414 | 1 | 86.55 | 4465********7208 | 001339 | 01/01/13 |
| TABOR, HEATHER | 1V-006451 | 1 | 73.76 | 4190********1640 | 009148 | 01/01/13 |
| TAFOYA, CONNIE | 1V-007382 | 1 | 45.59 | 4861********5482 | 000678 | 01/01/13 |
| TAFOYA, SAVONA | 1V-007325 | 1 | 22.21 | 5152********0897 | 000434 | 01/01/13 |
| THOMPSON, LINDSEY | 1V-002884 | 1 | 26.25 | 4190********6220 | 023673 | 01/01/13 |
| TIECHE, STACY | 1V-000315 | 1 | 76.64 | 4470********3897 | 065715 | 01/01/13 |
| TRAVER, ASHLEY | 1V-000635 | 1 | 75.60 | 4342********2429 | 220682 | 01/01/13 |
| TROIDL, LINDA | 1V-647320774 | 1 | 5.00 | 4157********8879 | 512503 | 01/01/13 |
| TRUAX, PATTI | 1V-002686 | 1 | 41.69 | 4190********2465 | 008459 | 01/01/13 |
| TUTTLE, LISA | 1V-004417 | 1 | 42.23 | 5524********8273 | 01497Z | 01/01/13 |
| VOLTMER, ANNA | 1V-005474 | 1 | 21.38 | 4190********2282 | 005973 | 01/01/13 |
| VONBOKERN, CAITLYN | 1V-703005003 | 1 | 45.59 | 4306********5015 | 539502 | 01/01/13 |
| WACHOLZ, HILARY | 1V-007837 | 1 | 97.51 | 4695********2882 | 01499B | 01/01/13 |
| WARD, KYLISSA | 1V-006887 | 1 | 45.59 | 4264********6426 | 055781 | 01/01/13 |
| WHITE, ANGEL | 1V-852078565 | 1 | 86.55 | 4190********1834 | 031124 | 01/01/13 |
| WILSON, PRISCILLA | 1V-177557715 | 1 | 84.45 | 4761********8522 | 047971 | 01/01/13 |
| WINEGAR, TERRIE | 1V-436423121 | 1 | 86.55 | 4465********0260 | 001303 | 01/01/13 |
| WINNINGER, GINNY | 1V-001325 | 1 | 86.55 | 4342********9847 | 072194 | 01/01/13 |
| WOLLENBURG, STEVE | 1V-763718771 | 1 | 41.69 | 4053********8264 | 025027 | 01/01/13 |
| WOOLCOTT, CHRIS | 1V-006026 | 1 | 45.59 | 4761********9418 | 047973 | 01/01/13 |
| WYCHOR, AMBER | 1V-005185 | 1 | 5.00 | 4342********3696 | 093298 | 01/01/13 |
| YOUNG, ALEXANDRA | 1V-864870088 | 1 | 45.59 | 4342********1276 | 179185 | 01/01/13 |
| YOUNG, GWEN | 1V-006283 | 1 | 41.69 | 4342********0830 | 031017 | 01/01/13 |
| ZIEGELMEIER, CONNIE | 1V-003314 | 1 | 21.38 | 4323********3802 | 036796 | 01/01/13 |
| ZIMMER, JESSICA | 1V-007115 | 1 | 45.59 | 4600********5012 | 269477 | 01/01/13 |
| Count | Card Type | Total |
| 6 | American Express | 350.25 |
| 7 | MasterCard | 231.58 |
| 123 | Visa | 6264.71 |
| 5 | Discover | 273.89 |
| 0 | Other | 0.00 |
| 7120.43 |