| 02/01/2013 |
| 08:04:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, GINA | 1V-002630 | 1 | 31.00 | 4190********7069 | 009888 | 02/01/13 |
| ANDERSON, MORGAN | 1V-120081105 | 1 | 63.07 | 4470********6857 | 506134 | 02/01/13 |
| ARNESON, MARK | 1V-002487 | 1 | 76.64 | 4190********8489 | 018936 | 02/01/13 |
| ARNESON, ROCHELLE | 1V-002456 | 1 | 5.00 | 4323********9837 | 514386 | 02/01/13 |
| AVERY, CINDY | 1V-007619 | 1 | 84.45 | 4147********0933 | 001208 | 02/01/13 |
| AZRELYAN, ANYA | 1V-001745 | 1 | 74.78 | 6011********6161 | 00136B | 02/01/13 |
| BACHMAN, WENDY | 1V-006158 | 1 | 95.14 | 4600********4064 | 503316 | 02/01/13 |
| BARTEL, SHELLY | 1V-297839998 | 1 | 5.00 | 4147********2457 | 501095 | 02/01/13 |
| BEACH, EMILY | 1V-634610853 | 1 | 45.59 | 4342********7737 | 298699 | 02/01/13 |
| BECKER, ROCHELLE | 1V-68318620 | 1 | 84.45 | 4270********3954 | 055933 | 02/01/13 |
| BERGER, JACLYN | 1V-000852 | 1 | 38.35 | 4323********9707 | 471507 | 02/01/13 |
| BERNINI, PAULA | 1V-989555220 | 1 | 97.51 | 4415********5522 | 145895 | 02/01/13 |
| BIALICK, LYNN | 1V-001920 | 1 | 33.90 | 5576********4988 | 476790 | 02/01/13 |
| BLANKENBERG, BRENT | 1V-000744 | 1 | 75.60 | 4190********8610 | 015912 | 02/01/13 |
| BLOHM, ELIZABETH | 1V-545467568 | 1 | 41.69 | 4342********7812 | 298696 | 02/01/13 |
| BLOUNT, PATTI | 1V-005909 | 1 | 5.00 | 5576********4202 | 476800 | 02/01/13 |
| BLUE, VICKI | 1V-003434 | 1 | 75.60 | 4861********7177 | 000443 | 02/01/13 |
| BOYLEN, MOLLY | 1V-006653 | 1 | 22.80 | 4690********6219 | 001414 | 02/01/13 |
| BULTHUIS, ROBERT BOB | 1V-000008 | 1 | 38.35 | 4761********8052 | 051955 | 02/01/13 |
| CALLAWAY, RENEE | 1V-001596 | 1 | 86.55 | 4190********2404 | 018933 | 02/01/13 |
| CARLBERG, CASEY USE TH | 1V-006612 | 1 | 45.59 | 4190********0275 | 018937 | 02/01/13 |
| CARPENTER, JENN | 1V-201042089 | 1 | 41.69 | 4353********8988 | 076979 | 02/01/13 |
| CASAZZA, SABINE | 1V-116061591 | 1 | 84.45 | 5466********5644 | 05590Z | 02/01/13 |
| CASPER, JARYN | 1V-797934050 | 1 | 45.59 | 4470********2695 | 832774 | 02/01/13 |
| CASPER, JESSIKA | 1V-006242 | 1 | 45.59 | 4352********6832 | 080030 | 02/01/13 |
| CASTRO, CYNDI | 1V-005527 | 1 | 43.28 | 4465********5245 | 001230 | 02/01/13 |
| CASTRO, FRANCHESCA | 1V-006771 | 1 | 41.69 | 4465********5245 | 001352 | 02/01/13 |
| CERMAK, GRANT | 1V-653235642 | 1 | 45.59 | 4719********9859 | 501095 | 02/01/13 |
| CLEMENTS, LAUREN USE | 1V-690817501 | 1 | 28.86 | 4323********0804 | 515639 | 02/01/13 |
| COOK, PAULA | 1V-002691 | 1 | 84.45 | 4323********5109 | 407894 | 02/01/13 |
| CUHEL, ASHLEY | 1V-601420368 | 1 | 5.00 | 4342********9298 | 406740 | 02/01/13 |
| DOLS, JENIFER USE | 1V-007527 | 1 | 84.45 | 4342********1234 | 377847 | 02/01/13 |
| DUEA, SHELLY | 1V-007691 | 1 | 108.46 | 4306********1683 | 775074 | 02/01/13 |
| ECKER, LISA | 1V-88221744 | 1 | 41.69 | 4465********8265 | 001356 | 02/01/13 |
| EVENS, LUKE | 1V-003067 | 1 | 57.28 | 6011********4720 | 00146R | 02/01/13 |
| FOGARTY, CATHERINE | 1V-007044 | 1 | 84.45 | 4802********2273 | 079952 | 02/01/13 |
| FOREMAN, ALLI | 1V-002600 | 1 | 20.85 | 4342********9733 | 342870 | 02/01/13 |
| FORMANEK, JAMES | 1V-002320 | 1 | 37.42 | 4761********5153 | 051956 | 02/01/13 |
| FORMANEK, SHEREE | 1V-002257 | 1 | 41.69 | 4761********5153 | 051962 | 02/01/13 |
| FRANKLIN, KATHLEEN | 1V-006530 | 1 | 84.45 | 6011********0904 | 00163R | 02/01/13 |
| FRAZIN, EMILY | 1V-914005336 | 1 | 73.76 | 4465********0042 | 001416 | 02/01/13 |
| FREYBERG, JESSICA | 1V-308262340 | 1 | 73.76 | 4845********2172 | 200533 | 02/01/13 |
| FRUTH, SANDY | 1V-006123 | 1 | 45.59 | 4342********5423 | 342213 | 02/01/13 |
| GALLEGOS, ARLENE | 1V-007497 | 1 | 73.76 | 4342********2720 | 343480 | 02/01/13 |
| GANINO, JOSEPHINE | 1V-000189 | 1 | 41.69 | 4190********9268 | 010830 | 02/01/13 |
| GAUMER, JESSICA | 1V-004777 | 1 | 31.00 | 4342********4109 | 516573 | 02/01/13 |
| GOSS, ERIN | 1V-005689 | 1 | 41.69 | 4190********8401 | 016688 | 02/01/13 |
| GROMMESH, CHRISTY | 1V-510843891 | 1 | 41.69 | 4266********1884 | 08003A | 02/01/13 |
| GUERTIN, RYAN | 1V-004482 | 1 | 23.33 | 4190********1417 | 009887 | 02/01/13 |
| GUNDERSON, SARAH | 1V-230268963 | 1 | 5.00 | 4761********1908 | 051958 | 02/01/13 |
| HABERMEN, ELLEN | 1V-003394 | 1 | 43.28 | 4342********3842 | 516580 | 02/01/13 |
| HALLIN, BRITTA | 1V-001714 | 1 | 57.28 | 4147********4424 | 501095 | 02/01/13 |
| HOFMEISTER, ALLISON | 1V-001546 | 1 | 14.58 | 4342********7068 | 407889 | 02/01/13 |
| HOLDING, LYNDSAY | 1V-006025 | 1 | 86.55 | 4342********7617 | 515184 | 02/01/13 |
| HORTON, KERRI | 1V-628254379 | 1 | 52.38 | 4342********1382 | 298700 | 02/01/13 |
| HOWARD, ASHLEY | 1V-959980915 | 1 | 45.59 | 4190********1226 | 014546 | 02/01/13 |
| HUBER, PAUL | 1V-007648 | 1 | 41.69 | 4147********0933 | 001235 | 02/01/13 |
| HUGHES, ROBIN | 1V-331001005 | 1 | 45.59 | 4190********3914 | 015909 | 02/01/13 |
| HUNTER USE THI, MATT | 1V-004741 | 1 | 41.69 | 5240********7335 | 08021Z | 02/01/13 |
| HUSS, JENNIFER | 1V-004780 | 1 | 63.07 | 4761********9171 | 051970 | 02/01/13 |
| JOHNSON-LEISTER, JACQUELINE | 1V-002017 | 1 | 45.59 | 4465********5292 | 001389 | 02/01/13 |
| KARNOS, SHARON | 1V-006995 | 1 | 84.45 | 4543********0303 | 197151 | 02/01/13 |
| KAUFMAN, LAURA | 1V-002056 | 1 | 41.69 | 4342********4108 | 470898 | 02/01/13 |
| KEENEY, TRACY | 1V-000920 | 1 | 84.45 | 4190********7039 | 032248 | 02/01/13 |
| KENNEDY, MICHELLE | 1V-002789 | 1 | 45.59 | 4600********0769 | 627105 | 02/01/13 |
| KHARRAT, CYNTHIA | 1V-004805 | 1 | 21.38 | 4147********7339 | 501095 | 02/01/13 |
| KNUTSON, JENNIFER | 1V-006236 | 1 | 33.90 | 4190********6506 | 009886 | 02/01/13 |
| KOERNER, BRIDGET | 1V-001545 | 1 | 29.23 | 4342********1701 | 342875 | 02/01/13 |
| KOSOLA, JENNA | 1V-000073 | 1 | 41.69 | 4707********1924 | 009884 | 02/01/13 |
| LAUBY, ELIZABETH | 1V-001092 | 1 | 5.00 | 4342********4383 | 406872 | 02/01/13 |
| LINVILLE, JESSICA | 1V-162301133 | 1 | 45.59 | 4342********9480 | 343481 | 02/01/13 |
| LONGLEY USE THI, BRANDON | 1V-002928 | 1 | 37.42 | 4190********5872 | 005341 | 02/01/13 |
| LOVSETH, MONICA | 1V-006159 | 1 | 171.00 | 5332********8799 | LZEJFC | 02/01/13 |
| MACKEY, DOREEN | 1V-002254 | 1 | 84.45 | 4147********6571 | 08011D | 02/01/13 |
| MAGNUSON, WAKLEY | 1V-85172682 | 1 | 73.76 | 4820********5670 | 001359 | 02/01/13 |
| MAHONEY, CATHY | 1V-001826 | 1 | 97.51 | 4761********5083 | 051957 | 02/01/13 |
| MALLONEE, TRACI | 1V-002683 | 1 | 33.90 | 4323********8305 | 514382 | 02/01/13 |
| MENNE, DAVID | 1V-004857 | 1 | 39.99 | 4761********7894 | 051968 | 02/01/13 |
| MILLS, MAGGIE | 1V-004052 | 1 | 5.00 | 4761********0540 | 051964 | 02/01/13 |
| MISCHKE, JENNIFER | 1V-002059 | 1 | 45.59 | 3725*******1009 | 123920 | 02/01/13 |
| NENOW, LACEY | 1V-674444314 | 1 | 33.90 | 4190********7562 | 015913 | 02/01/13 |
| NEWCOMB, JENNIFER | 1V-000834 | 1 | 33.90 | 4342********8884 | 299348 | 02/01/13 |
| NICHOLS, ROCHELLE USE | 1V-440145098 | 1 | 75.60 | 4861********5391 | 002133 | 02/01/13 |
| NORD, BETH | 1V-007386 | 1 | 5.00 | 4342********6068 | 298709 | 02/01/13 |
| NORNBERG, KATE | 1V-006651 | 1 | 45.59 | 4190********7812 | 032247 | 02/01/13 |
| NOWAK, ANGIE | 1V-006581 | 1 | 52.38 | 6011********2040 | 00198P | 02/01/13 |
| PATTERSON, EMMA | 1V-000775 | 1 | 86.55 | 4465********1572 | 001200 | 02/01/13 |
| PAULY, BARB | 1V-244228382 | 1 | 97.51 | 6011********6130 | 00178R | 02/01/13 |
| PETERSON, PATTY | 1V-438617330 | 1 | 85.11 | 4342********1133 | 299341 | 02/01/13 |
| PETRENKO, MILA | 1V-897611146 | 1 | 84.45 | 4465********9932 | 001190 | 02/01/13 |
| PIRNER, MONICA | 1V-006954 | 1 | 84.45 | 3774*******3731 | 853347 | 02/01/13 |
| PITT-SCHNEIDER, LESLIE | 1V-007484 | 1 | 52.38 | 3725*******1016 | 109371 | 02/01/13 |
| POLSON, SUE | 1V-007672 | 1 | 86.55 | 4190********2842 | 014545 | 02/01/13 |
| PULSIPHER, KAREN | 1V-003801 | 1 | 54.78 | 4342********8456 | 406878 | 02/01/13 |
| RADERMACHER, KURT | 1V-454032321 | 1 | 45.59 | 4465********9756 | 001260 | 02/01/13 |
| REYNOLDS, ANDY | 1V-004283 | 1 | 31.54 | 4465********3432 | 001353 | 02/01/13 |
| RIDER, HEATHER | 1V-960248222 | 1 | 86.55 | 4761********6436 | 051965 | 02/01/13 |
| ROBERSTON, CHARLYNN | 1V-568901925 | 1 | 5.00 | 4115********6580 | 079934 | 02/01/13 |
| ROGOTZKE, AMBER | 1V-007458 | 1 | 84.45 | 4266********8942 | 08026B | 02/01/13 |
| ROLLINS, KITA | 1V-646900709 | 1 | 5.00 | 5333********6473 | 280640 | 02/01/13 |
| ROSENBLATT, WENDY | 1V-633357416 | 1 | 41.69 | 4366********3310 | 08001C | 02/01/13 |
| RULIFFSON, KIRSTEN | 1V-004801 | 1 | 73.76 | 4730********2399 | 135270 | 02/01/13 |
| SALAZAR, LAURA | 1V-344834471 | 1 | 84.45 | 6011********8329 | 00179R | 02/01/13 |
| SAUTER, SUE | 1V-001089 | 1 | 68.97 | 4190********8627 | 009889 | 02/01/13 |
| SCHMOLL, SHANON | 1V-638484257 | 1 | 41.69 | 4761********2403 | 051967 | 02/01/13 |
| SCHROEPFER USE, CHRISTINE | 1V-006262 | 1 | 86.55 | 3797*******1002 | 168550 | 02/01/13 |
| SCHWANDL, ANNE | 1V-179028805 | 1 | 68.97 | 4190********7455 | 005340 | 02/01/13 |
| SCHWARTZ, SARAH | 1V-303322859 | 1 | 84.45 | 4342********1963 | 405953 | 02/01/13 |
| SCOTT, KRISTINA | 1V-243053508 | 1 | 95.14 | 4190********9851 | 032245 | 02/01/13 |
| SHEEDY, JENNIFER | 1V-730106399 | 1 | 66.60 | 4147********1490 | 001377 | 02/01/13 |
| SHIRPIRO, RACHEL | 1V-007627 | 1 | 20.31 | 4761********1490 | 051960 | 02/01/13 |
| SIMON, JUDY | 1V-446591213 | 1 | 41.69 | 3772*******2000 | 165800 | 02/01/13 |
| SIMS, TRENT | 1V-005568 | 1 | 21.38 | 4470********2299 | 545704 | 02/01/13 |
| SMITH, GAIL | 1V-005378 | 1 | 41.69 | 4862********7445 | 08038B | 02/01/13 |
| SMOLENSKI, KACI | 1V-002991 | 1 | 84.45 | 4465********6186 | 001252 | 02/01/13 |
| SOUTHERLAND, KRISTIE | 1V-211363970 | 1 | 41.69 | 3715*******1007 | 161519 | 02/01/13 |
| SPANIOL, RACHEL USE | 1V-004429 | 1 | 86.55 | 4190********8896 | 018939 | 02/01/13 |
| STARKEN, JENNIFER USE | 1V-486245411 | 1 | 45.59 | 4342********5774 | 364461 | 02/01/13 |
| STEELE, MICHELLE | 1V-007592 | 1 | 52.38 | 4342********1651 | 364470 | 02/01/13 |
| STONE, JOSHUA | 1V-104296359 | 1 | 108.46 | 4266********1545 | 08001B | 02/01/13 |
| STRANTZ, CHRISTINA | 1V-005332 | 1 | 33.90 | 4342********1262 | 342881 | 02/01/13 |
| STUDDENEY, LYNN | 1V-006325 | 1 | 84.45 | 4342********8025 | 343479 | 02/01/13 |
| SUKOW, SHERRY | 1V-004414 | 1 | 86.55 | 4465********7208 | 001393 | 02/01/13 |
| TABOR, HEATHER | 1V-006451 | 1 | 5.00 | 4190********1640 | 026845 | 02/01/13 |
| TAFOYA, CONNIE | 1V-007382 | 1 | 45.59 | 4861********5482 | 000708 | 02/01/13 |
| TAFOYA, SAVONA | 1V-007325 | 1 | 22.21 | 5152********0897 | 000463 | 02/01/13 |
| THOMPSON, LINDSEY | 1V-002884 | 1 | 26.25 | 4190********6220 | 018935 | 02/01/13 |
| TIECHE, STACY | 1V-000315 | 1 | 76.64 | 4470********3897 | 055933 | 02/01/13 |
| TRAVER, ASHLEY | 1V-000635 | 1 | 75.60 | 4342********2429 | 363791 | 02/01/13 |
| TROIDL, LINDA | 1V-647320774 | 1 | 52.38 | 4157********8879 | 212878 | 02/01/13 |
| TRUAX, PATTI | 1V-002686 | 1 | 46.57 | 4190********2465 | 014698 | 02/01/13 |
| TUTTLE, LISA | 1V-004417 | 1 | 42.23 | 5524********8273 | 08002Z | 02/01/13 |
| VOLTMER, ANNA | 1V-005474 | 1 | 21.38 | 4190********2282 | 032246 | 02/01/13 |
| VONBOKERN, CAITLYN | 1V-703005003 | 1 | 41.69 | 4306********5015 | 775073 | 02/01/13 |
| VOPAT, KAYLA | 1V-71765288 | 1 | 45.59 | 4432********9702 | 002239 | 02/01/13 |
| WACHOLZ, HILARY | 1V-007837 | 1 | 97.51 | 4695********2882 | 08045B | 02/01/13 |
| WARD, KYLISSA | 1V-006887 | 1 | 41.69 | 4264********6426 | 055909 | 02/01/13 |
| WILSON, PRISCILLA | 1V-177557715 | 1 | 84.45 | 4761********8522 | 051953 | 02/01/13 |
| WINEGAR, TERRIE | 1V-436423121 | 1 | 86.55 | 4465********0260 | 001242 | 02/01/13 |
| WINNINGER, GINNY | 1V-001325 | 1 | 86.55 | 4342********9847 | 364463 | 02/01/13 |
| WOLLENBURG, STEVE | 1V-763718771 | 1 | 41.69 | 4053********8264 | 021579 | 02/01/13 |
| WOOLCOTT, CHRIS | 1V-006026 | 1 | 45.59 | 4761********9418 | 051961 | 02/01/13 |
| WYCHOR, AMBER | 1V-005185 | 1 | 41.69 | 4342********3696 | 471505 | 02/01/13 |
| YOUNG, ALEXANDRA | 1V-864870088 | 1 | 45.59 | 4342********1276 | 471508 | 02/01/13 |
| YOUNG, GWEN | 1V-006283 | 1 | 45.59 | 4342********0830 | 298703 | 02/01/13 |
| ZIEGELMEIER, CONNIE | 1V-003314 | 1 | 21.38 | 4323********3802 | 299349 | 02/01/13 |
| ZIMMER, JESSICA | 1V-007115 | 1 | 45.59 | 4600********5012 | 482723 | 02/01/13 |
| Count | Card Type | Total |
| 6 | American Express | 352.35 |
| 8 | MasterCard | 405.48 |
| 127 | Visa | 6737.10 |
| 6 | Discover | 450.85 |
| 0 | Other | 0.00 |
| 7945.78 |