| 04/01/2013 |
| 05:51:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, GAIL L | 1V-004988 | 1 | 48.75 | 4342********0158 | 519062 | 04/01/13 |
| ANDERSON, GINA | 1V-002630 | 1 | 33.90 | 4190********7069 | 006317 | 04/01/13 |
| ANDERSON, MORGAN | 1V-120081105 | 1 | 63.07 | 4470********6857 | 358088 | 04/01/13 |
| ARNESON, MARK | 1V-002487 | 1 | 76.64 | 4190********8489 | 022195 | 04/01/13 |
| ARNESON, ROCHELLE | 1V-002456 | 1 | 42.73 | 4323********9837 | 638383 | 04/01/13 |
| AVERY, CINDY | 1V-007619 | 1 | 84.45 | 4147********0933 | 001619 | 04/01/13 |
| AZRELYAN, ANYA | 1V-001745 | 1 | 74.78 | 6011********6161 | 00160B | 04/01/13 |
| BACHMAN, WENDY | 1V-006158 | 1 | 95.14 | 4600********4064 | 462779 | 04/01/13 |
| BARTEL, SHELLY | 1V-297839998 | 1 | 5.00 | 4147********2457 | 501074 | 04/01/13 |
| BEACH, EMILY | 1V-634610853 | 1 | 45.59 | 4342********7737 | 675748 | 04/01/13 |
| BERGER, JACLYN | 1V-000852 | 1 | 38.35 | 4323********9707 | 612241 | 04/01/13 |
| BERNINI, PAULA | 1V-989555220 | 1 | 97.51 | 4415********5522 | 761393 | 04/01/13 |
| BIALICK, LYNN | 1V-001920 | 1 | 33.90 | 5576********4988 | 240240 | 04/01/13 |
| BLANKENBERG, BRENT | 1V-000744 | 1 | 75.60 | 4190********8610 | 002202 | 04/01/13 |
| BLOHM, ELIZABETH | 1V-545467568 | 1 | 41.69 | 4342********7812 | 519064 | 04/01/13 |
| BLOUNT, PATTI | 1V-005909 | 1 | 86.55 | 5576********4202 | 240250 | 04/01/13 |
| BLUE, VICKI | 1V-003434 | 1 | 73.76 | 4861********7177 | 000491 | 04/01/13 |
| BOYLEN, MOLLY | 1V-006653 | 1 | 22.80 | 4690********6219 | 001825 | 04/01/13 |
| BRINK, SARA | 1V-586399192 | 1 | 86.55 | 4342********0440 | 675755 | 04/01/13 |
| BULTHUIS, ROBERT BOB | 1V-000008 | 1 | 38.35 | 4761********8052 | 038522 | 04/01/13 |
| CALLAWAY, RENEE | 1V-001596 | 1 | 86.55 | 4190********2404 | 018193 | 04/01/13 |
| CARLBERG, CASEY USE TH | 1V-006612 | 1 | 45.59 | 4190********0275 | 011534 | 04/01/13 |
| CARPENTER, JENN | 1V-201042089 | 1 | 41.69 | 4353********8988 | 915647 | 04/01/13 |
| CASAZZA, SABINE | 1V-116061591 | 1 | 86.55 | 5466********5644 | 04579Z | 04/01/13 |
| CASPER, JARYN | 1V-797934050 | 1 | 45.59 | 4470********2695 | 989117 | 04/01/13 |
| CASPER, JESSIKA | 1V-006242 | 1 | 45.59 | 4352********6832 | 013112 | 04/01/13 |
| CASTRO, FRANCHESCA | 1V-006771 | 1 | 41.69 | 4465********5245 | 001826 | 04/01/13 |
| CERMAK, GRANT | 1V-653235642 | 1 | 45.59 | 4719********9859 | 501074 | 04/01/13 |
| CLAUS, DEBRA | 1V-322512058 | 1 | 95.14 | 4037********9597 | 501074 | 04/01/13 |
| CLEMENTS, LAUREN USE | 1V-690817501 | 1 | 28.86 | 4323********0804 | 667914 | 04/01/13 |
| COOK, PAULA | 1V-002691 | 1 | 86.55 | 4323********5109 | 801675 | 04/01/13 |
| DAUB, MARY | 1V-800918753 | 1 | 52.38 | 4761********2585 | 038510 | 04/01/13 |
| DOLS, JENIFER USE | 1V-007527 | 1 | 84.45 | 4342********1234 | 801670 | 04/01/13 |
| DUEA, SHELLY | 1V-007691 | 1 | 108.46 | 4306********1683 | 313954 | 04/01/13 |
| DUEHLMEYER, JANET | 1V-948146313 | 1 | 33.90 | 4342********9782 | 520043 | 04/01/13 |
| EALEY, COLLEEN USE | 1V-007353 | 1 | 31.00 | 4190********8202 | 029881 | 04/01/13 |
| EVENS, LUKE | 1V-003067 | 1 | 57.28 | 6011********4720 | 00119R | 04/01/13 |
| FOGARTY, CATHERINE | 1V-007044 | 1 | 84.45 | 4802********2273 | 013130 | 04/01/13 |
| FOREMAN, ALLI | 1V-002600 | 1 | 20.85 | 4342********9733 | 675753 | 04/01/13 |
| FORMANEK, JAMES | 1V-002320 | 1 | 37.42 | 4761********5153 | 038507 | 04/01/13 |
| FORMANEK, SHEREE | 1V-002257 | 1 | 5.00 | 4761********5153 | 038509 | 04/01/13 |
| FRANKLIN, KATHLEEN | 1V-006530 | 1 | 84.45 | 6011********0904 | 00101R | 04/01/13 |
| FRAZIN, EMILY | 1V-914005336 | 1 | 73.76 | 4465********0042 | 001610 | 04/01/13 |
| FREYBERG, JESSICA | 1V-308262340 | 1 | 73.76 | 4845********2172 | 025634 | 04/01/13 |
| FRUTH, SANDY | 1V-006123 | 1 | 41.69 | 4342********5423 | 717863 | 04/01/13 |
| GALLEGOS, ARLENE | 1V-007497 | 1 | 63.07 | 4342********2720 | 760983 | 04/01/13 |
| GANINO, JOSEPHINE | 1V-000189 | 1 | 41.69 | 4190********9268 | 005748 | 04/01/13 |
| GARZIA, LILIA | 1V-223692676 | 1 | 73.76 | 4342********0890 | 560937 | 04/01/13 |
| GAUMER, JESSICA | 1V-004777 | 1 | 31.00 | 4342********4109 | 717858 | 04/01/13 |
| GOSS, ERIN | 1V-005689 | 1 | 41.69 | 4190********8401 | 028284 | 04/01/13 |
| GUNDERSON, SARAH | 1V-230268963 | 1 | 63.07 | 4761********1908 | 038513 | 04/01/13 |
| HABERMEN, ELLEN | 1V-003394 | 1 | 43.28 | 4342********3842 | 801676 | 04/01/13 |
| HALLIN, BRITTA | 1V-001714 | 1 | 52.38 | 4147********4424 | 501074 | 04/01/13 |
| HOFMEISTER, ALLISON | 1V-001546 | 1 | 14.58 | 4342********7068 | 560378 | 04/01/13 |
| HOLDING, LYNDSAY | 1V-006025 | 1 | 86.55 | 4342********7617 | 802150 | 04/01/13 |
| HOWARD, ASHLEY | 1V-959980915 | 1 | 45.59 | 4190********1226 | 005747 | 04/01/13 |
| HUBER, PAUL | 1V-007648 | 1 | 41.69 | 4147********0933 | 001844 | 04/01/13 |
| HUGHES, ROBIN | 1V-331001005 | 1 | 45.59 | 4190********3914 | 022559 | 04/01/13 |
| HUNTER USE THI, MATT | 1V-004741 | 1 | 41.69 | 5240********7335 | 01216Z | 04/01/13 |
| HUSS, JENNIFER | 1V-004780 | 1 | 63.07 | 4761********9171 | 038511 | 04/01/13 |
| JOHNSON-LEISTER, JACQUELINE | 1V-002017 | 1 | 45.59 | 4465********5292 | 001625 | 04/01/13 |
| JONES, CHRISTINE | 1V-519472566 | 1 | 95.14 | 4861********2043 | 003366 | 04/01/13 |
| KARNOS, SHARON | 1V-006995 | 1 | 86.55 | 4543********0303 | 038136 | 04/01/13 |
| KAUFMAN, LAURA | 1V-002056 | 1 | 41.69 | 4342********4108 | 761952 | 04/01/13 |
| KEENEY, TRACY | 1V-000920 | 1 | 84.45 | 4190********7039 | 016411 | 04/01/13 |
| KENNEDY, MICHELLE | 1V-002789 | 1 | 45.59 | 4600********0769 | 376405 | 04/01/13 |
| KHARRAT, CYNTHIA | 1V-004805 | 1 | 21.38 | 4147********7339 | 501074 | 04/01/13 |
| KNUTSON, JENNIFER | 1V-006236 | 1 | 33.90 | 4190********6506 | 016409 | 04/01/13 |
| KOERNER, BRIDGET | 1V-001545 | 1 | 29.23 | 4342********1701 | 518319 | 04/01/13 |
| KULLHEM, ABBI | 1V-472397419 | 1 | 45.59 | 4190********4940 | 023878 | 04/01/13 |
| LAUBY, ELIZABETH | 1V-001092 | 1 | 5.00 | 4342********4383 | 667912 | 04/01/13 |
| LEMAY, RACHEL | 1V-749490890 | 1 | 45.59 | 4761********6095 | 038514 | 04/01/13 |
| LINVILLE, JESSICA | 1V-162301133 | 1 | 45.59 | 4342********9480 | 654053 | 04/01/13 |
| LONGLEY USE THI, BRANDON | 1V-002928 | 1 | 37.42 | 4190********5872 | 013382 | 04/01/13 |
| LOVSETH, MONICA | 1V-006159 | 1 | 86.55 | 5332********8799 | O809XE | 04/01/13 |
| MACKEY, DOREEN | 1V-002254 | 1 | 84.45 | 4147********6571 | 01235D | 04/01/13 |
| MAGNUSON, WAKLEY | 1V-85172682 | 1 | 75.60 | 4820********5670 | 001884 | 04/01/13 |
| MAHONEY, CATHY | 1V-001826 | 1 | 95.14 | 4761********5083 | 038512 | 04/01/13 |
| MALLONEE, TRACI | 1V-002683 | 1 | 33.90 | 4323********8305 | 761963 | 04/01/13 |
| MENNE, DAVID | 1V-004857 | 1 | 5.00 | 5178********7279 | 01325Z | 04/01/13 |
| MIKISH, CAITLIN | 1V-005229 | 1 | 41.69 | 4190********8202 | 019532 | 04/01/13 |
| MISCHKE, JENNIFER | 1V-002059 | 1 | 41.69 | 3725*******1009 | 184308 | 04/01/13 |
| MONSE, MEGAN | 1V-613210138 | 1 | 45.59 | 5150********0426 | 797040 | 04/01/13 |
| NACE, LAURA | 1V-003266 | 1 | 57.28 | 3743*******0153 | 348828 | 04/01/13 |
| NENOW, LACEY | 1V-674444314 | 1 | 33.90 | 4190********7562 | 031670 | 04/01/13 |
| NEWCOMB, JENNIFER | 1V-000834 | 1 | 33.90 | 4342********0411 | 611476 | 04/01/13 |
| NICHOLS, ROCHELLE USE | 1V-440145098 | 1 | 73.76 | 4861********5391 | 002205 | 04/01/13 |
| NORNBERG, KATE | 1V-006651 | 1 | 41.69 | 4190********7812 | 029882 | 04/01/13 |
| NOWAK, ANGIE | 1V-006581 | 1 | 52.38 | 6011********2040 | 00135P | 04/01/13 |
| OLSON, KEELY | 1V-145138635 | 1 | 33.90 | 4190********8292 | 003599 | 04/01/13 |
| PATTERSON, EMMA | 1V-000775 | 1 | 86.55 | 4465********1572 | 001807 | 04/01/13 |
| PAULY, BARB | 1V-244228382 | 1 | 95.14 | 6011********6130 | 00164R | 04/01/13 |
| PETERSON, PATTY | 1V-438617330 | 1 | 5.00 | 4342********1133 | 612242 | 04/01/13 |
| PETRENKO, MILA | 1V-897611146 | 1 | 84.45 | 4465********9932 | 001871 | 04/01/13 |
| PIRNER, MONICA | 1V-006954 | 1 | 86.55 | 3774*******3731 | 842124 | 04/01/13 |
| POLSON, SUE | 1V-007672 | 1 | 86.55 | 4190********2842 | 002655 | 04/01/13 |
| PRICE, KARYN | 1V-582505688 | 1 | 95.14 | 4147********8928 | 501074 | 04/01/13 |
| PULSIPHER, KAREN | 1V-003801 | 1 | 53.45 | 4342********8456 | 637537 | 04/01/13 |
| RADERMACHER, KURT | 1V-454032321 | 1 | 45.59 | 4465********9756 | 001831 | 04/01/13 |
| REYNOLDS, ANDY | 1V-004283 | 1 | 31.54 | 4465********3432 | 001604 | 04/01/13 |
| RIDER, HEATHER | 1V-960248222 | 1 | 84.45 | 4761********6436 | 038519 | 04/01/13 |
| ROBERSTON, CHARLYNN | 1V-568901925 | 1 | 41.69 | 4115********6580 | 013316 | 04/01/13 |
| ROGOTZKE, AMBER | 1V-007458 | 1 | 73.76 | 4266********8942 | 01281B | 04/01/13 |
| ROLLINS, KITA | 1V-646900709 | 1 | 84.45 | 5333********6473 | 357742 | 04/01/13 |
| ROSENBLATT, WENDY | 1V-633357416 | 1 | 41.69 | 4366********3310 | 01284C | 04/01/13 |
| RULIFFSON, KIRSTEN | 1V-004801 | 1 | 5.00 | 4730********2399 | 995494 | 04/01/13 |
| SAUTER, SUE | 1V-001089 | 1 | 68.97 | 4190********8627 | 018190 | 04/01/13 |
| SCHMOLL, SHANON | 1V-638484257 | 1 | 41.69 | 4761********2403 | 038508 | 04/01/13 |
| SCHROEPFER USE, CHRISTINE | 1V-006262 | 1 | 86.55 | 3797*******1002 | 187601 | 04/01/13 |
| SCHWANDL, ANNE | 1V-179028805 | 1 | 68.97 | 4190********7455 | 019613 | 04/01/13 |
| SHEEDY, JENNIFER | 1V-730106399 | 1 | 66.60 | 4147********1231 | 001617 | 04/01/13 |
| SHIRPIRO, RACHEL | 1V-007627 | 1 | 20.31 | 4761********1490 | 038504 | 04/01/13 |
| SMOLENSKI, KACI | 1V-002991 | 1 | 5.00 | 4465********6186 | 001646 | 04/01/13 |
| SOUTHERLAND, KRISTIE | 1V-211363970 | 1 | 41.69 | 3715*******1007 | 163111 | 04/01/13 |
| SPANIOL, RACHEL USE | 1V-004429 | 1 | 84.45 | 4190********8896 | 002314 | 04/01/13 |
| SPERIDES, KATIE | 1V-130734476 | 1 | 84.45 | 4190********4174 | 025679 | 04/01/13 |
| STARKEN, JENNIFER USE | 1V-486245411 | 1 | 41.69 | 4342********5774 | 520038 | 04/01/13 |
| STEELE, MICHELLE | 1V-007592 | 1 | 52.38 | 4342********1651 | 667905 | 04/01/13 |
| STONE, JOSHUA | 1V-104296359 | 1 | 105.83 | 4266********1545 | 01233B | 04/01/13 |
| STRANTZ, CHRISTINA | 1V-005332 | 1 | 33.90 | 4342********1262 | 520040 | 04/01/13 |
| STUDDENEY, LYNN | 1V-006325 | 1 | 86.55 | 4342********8025 | 638388 | 04/01/13 |
| SUKOW, SHERRY | 1V-004414 | 1 | 86.55 | 4465********7208 | 001568 | 04/01/13 |
| TABOR, HEATHER | 1V-006451 | 1 | 5.00 | 4190********1640 | 022562 | 04/01/13 |
| THOMPSON, LINDSEY | 1V-002884 | 1 | 26.25 | 4190********9624 | 022560 | 04/01/13 |
| TIECHE, STACY | 1V-000315 | 1 | 5.00 | 5459********5255 | 054708 | 04/01/13 |
| TRAVER, ASHLEY | 1V-000635 | 1 | 75.60 | 4342********2429 | 637542 | 04/01/13 |
| TROIDL, LINDA | 1V-647320774 | 1 | 52.38 | 4157********8879 | 226173 | 04/01/13 |
| TRUAX, PATTI | 1V-002686 | 1 | 5.00 | 4190********2465 | 013383 | 04/01/13 |
| TUTTLE, LISA | 1V-004417 | 1 | 42.23 | 5524********8273 | 01310Z | 04/01/13 |
| VOLTMER, ANNA | 1V-005474 | 1 | 21.38 | 4190********2282 | 029947 | 04/01/13 |
| VONBOKERN, CAITLYN | 1V-703005003 | 1 | 41.69 | 4306********5015 | 313955 | 04/01/13 |
| VOPAT, KAYLA | 1V-71765288 | 1 | 45.59 | 4432********9702 | 028282 | 04/01/13 |
| WACHOLZ, HILARY | 1V-007837 | 1 | 97.51 | 4695********2882 | 01229B | 04/01/13 |
| WHITE, ANGEL | 1V-852078565 | 1 | 84.45 | 4190********1834 | 011533 | 04/01/13 |
| WINEGAR, TERRIE | 1V-436423121 | 1 | 86.55 | 4465********0260 | 001583 | 04/01/13 |
| WINNINGER, GINNY | 1V-001325 | 1 | 86.55 | 4342********9847 | 520027 | 04/01/13 |
| WOLLENBURG, STEVE | 1V-763718771 | 1 | 41.69 | 4053********8264 | 020926 | 04/01/13 |
| WOOLCOTT, CHRIS | 1V-006026 | 1 | 45.59 | 4761********9418 | 038515 | 04/01/13 |
| WYCHOR, AMBER | 1V-005185 | 1 | 5.00 | 4342********3696 | 667904 | 04/01/13 |
| YOUNG, ALEXANDRA | 1V-864870088 | 1 | 5.00 | 4342********1276 | 717848 | 04/01/13 |
| YOUNG, GWEN | 1V-006283 | 1 | 45.59 | 4342********0830 | 518325 | 04/01/13 |
| ZIEGELMEIER, CONNIE | 1V-003314 | 1 | 21.38 | 4323********3802 | 760208 | 04/01/13 |
| ZIMMER, JESSICA | 1V-007115 | 1 | 41.69 | 4600********5012 | 922575 | 04/01/13 |
| Count | Card Type | Total |
| 5 | American Express | 313.76 |
| 10 | MasterCard | 517.51 |
| 123 | Visa | 6513.58 |
| 5 | Discover | 364.03 |
| 0 | Other | 0.00 |
| 7708.88 |