| 06/01/2013 |
| 07:30:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALMEDA, ELIA | 1V-927177142 | 1 | 63.29 | 4342********5237 | 461419 | 06/01/13 |
| ANDERSON, GAIL L | 1V-004988 | 1 | 48.75 | 4342********0158 | 672250 | 06/01/13 |
| ANDERSON, GINA | 1V-002630 | 1 | 64.86 | 4190********7069 | 032146 | 06/01/13 |
| ARNESON, MARK | 1V-002487 | 1 | 76.64 | 4190********8489 | 006242 | 06/01/13 |
| ARNESON, ROCHELLE | 1V-002456 | 1 | 42.73 | 4323********9837 | 648593 | 06/01/13 |
| AUSTIN, MISTY | 1V-190106542 | 1 | 84.75 | 4432********6197 | 032147 | 06/01/13 |
| AVERY, CINDY | 1V-007619 | 1 | 84.45 | 4147********0933 | 001412 | 06/01/13 |
| AZRELYAN, ANYA | 1V-001745 | 1 | 5.00 | 6011********6161 | 00117B | 06/01/13 |
| BACHMAN, WENDY | 1V-006158 | 1 | 12.51 | 4600********4064 | 397757 | 06/01/13 |
| BAILEY, MADDISON | 1V-003177 | 1 | 64.86 | 4342********0146 | 757127 | 06/01/13 |
| BARTEL, SHELLY | 1V-297839998 | 1 | 84.45 | 4147********2457 | 701031 | 06/01/13 |
| BEACH, EMILY | 1V-634610853 | 1 | 64.86 | 4342********7737 | 458775 | 06/01/13 |
| BECKMAN, DEB | 1V-186956872 | 1 | 63.29 | 5222********6753 | 09256B | 06/01/13 |
| BEMIS, JULIE | 1V-466273828 | 1 | 5.00 | 5576********4325 | 293760 | 06/01/13 |
| BERGER, JACLYN | 1V-000852 | 1 | 38.35 | 4342********7836 | 461420 | 06/01/13 |
| BERNINI, PAULA | 1V-989555220 | 1 | 95.14 | 4415********5522 | 406462 | 06/01/13 |
| BIALICK, LYNN | 1V-001920 | 1 | 31.00 | 5576********4988 | 293780 | 06/01/13 |
| BICHLER, MYKENZIE | 1V-403823251 | 1 | 63.29 | 4037********1677 | 701031 | 06/01/13 |
| BLAHNIK, TERRIE | 1V-406987658 | 1 | 63.29 | 3772*******2000 | 193815 | 06/01/13 |
| BLANKENBERG, BRENT | 1V-000744 | 1 | 64.64 | 4190********8610 | 009862 | 06/01/13 |
| BLOUNT, PATTI | 1V-005909 | 1 | 86.55 | 5576********4202 | 293770 | 06/01/13 |
| BLUE, VICKI | 1V-003434 | 1 | 73.76 | 4861********7177 | 000558 | 06/01/13 |
| BOYLEN, MOLLY | 1V-006653 | 1 | 22.80 | 4690********6219 | 001471 | 06/01/13 |
| CALLAWAY, RENEE | 1V-001596 | 1 | 86.55 | 4190********2404 | 022222 | 06/01/13 |
| CARLBERG, CASEY | 1V-006612 | 1 | 45.59 | 4190********0275 | 007303 | 06/01/13 |
| CASAZZA, SABINE | 1V-116061591 | 1 | 86.55 | 5466********5644 | 01535Z | 06/01/13 |
| CASPER, JARYN | 1V-797934050 | 1 | 45.59 | 4470********2695 | 384685 | 06/01/13 |
| CASPER, JESSIKA | 1V-006242 | 1 | 5.00 | 4342********0447 | 714753 | 06/01/13 |
| CERMAK, GRANT | 1V-653235642 | 1 | 5.00 | 4719********9859 | 701031 | 06/01/13 |
| CLAUS, DEBRA | 1V-322512058 | 1 | 97.51 | 4037********9597 | 701031 | 06/01/13 |
| CLEMENTS, LAUREN USE | 1V-690817501 | 1 | 28.86 | 4323********0804 | 567685 | 06/01/13 |
| CLIFFORD, TIMME | 1V-597503513 | 1 | 63.29 | 4862********7029 | 09267B | 06/01/13 |
| CODE, MOLLIE | 1V-000249 | 1 | 64.86 | 4190********2773 | 023024 | 06/01/13 |
| COOK, PAULA | 1V-002691 | 1 | 86.55 | 4323********5109 | 609812 | 06/01/13 |
| CREMON, KATI | 1V-684384658 | 1 | 63.29 | 4465********8304 | 001405 | 06/01/13 |
| CROWSON, BRITTNEY | 1V-573159455 | 1 | 64.86 | 3772*******2008 | 183979 | 06/01/13 |
| DAUB, MARY | 1V-800918753 | 1 | 52.38 | 4761********2585 | 073473 | 06/01/13 |
| DIXON, ANNA | 1V-006555 | 1 | 63.29 | 3725*******1008 | 199075 | 06/01/13 |
| DOLS, JENIFER | 1V-007527 | 1 | 84.45 | 4342********1234 | 459977 | 06/01/13 |
| DRISKILL, LAUREN | 1V-893795513 | 1 | 64.86 | 4342********6923 | 538378 | 06/01/13 |
| DUEA, SHELLY | 1V-007691 | 1 | 105.83 | 4306********1683 | 450049 | 06/01/13 |
| DUEHLMEYER, JANET | 1V-948146313 | 1 | 33.90 | 4342********9782 | 457282 | 06/01/13 |
| EALEY, COLLEEN USE | 1V-007353 | 1 | 31.00 | 4190********8202 | 009859 | 06/01/13 |
| ELDERIDGE, LAUREN | 1V-130495854 | 1 | 64.86 | 3797*******1003 | 124865 | 06/01/13 |
| FAIRBANKS, JENNIFER | 1V-532749808 | 1 | 45.74 | 4039********5153 | 001295 | 06/01/13 |
| FOGARTY, CATHERINE | 1V-007044 | 1 | 84.45 | 4802********2273 | 092620 | 06/01/13 |
| FOREMAN, ALLI | 1V-002600 | 1 | 20.85 | 4342********9733 | 757937 | 06/01/13 |
| FORMANEK, JAMES | 1V-002320 | 1 | 37.42 | 4761********5153 | 073454 | 06/01/13 |
| FORMANEK, SHEREE | 1V-002257 | 1 | 5.00 | 4761********5153 | 073451 | 06/01/13 |
| FRANKLIN, KATHLEEN | 1V-006530 | 1 | 84.45 | 6011********0904 | 00114R | 06/01/13 |
| FRUTH, SANDY | 1V-006123 | 1 | 45.59 | 4342********5423 | 714253 | 06/01/13 |
| GALLEGOS, ARLENE | 1V-007497 | 1 | 63.07 | 4342********0855 | 714252 | 06/01/13 |
| GANINO, JOSEPHINE | 1V-000189 | 1 | 64.86 | 4190********9268 | 009861 | 06/01/13 |
| GARCIA, LILIA | 1V-223692676 | 1 | 73.76 | 4342********0890 | 609817 | 06/01/13 |
| GARVEY, KRISTINA | 1V-988595361 | 1 | 64.86 | 4342********7287 | 459978 | 06/01/13 |
| GASSAN, ANGIE | 1V-796477369 | 1 | 75.86 | 4761********2803 | 073457 | 06/01/13 |
| GOSS, ERIN | 1V-005689 | 1 | 41.69 | 4190********8401 | 008657 | 06/01/13 |
| GUERTIN, RYAN | 1V-004482 | 1 | 23.33 | 4190********1417 | 028559 | 06/01/13 |
| GUNDERSON, SARAH | 1V-230268963 | 1 | 63.07 | 4761********1908 | 073474 | 06/01/13 |
| HABERMEN, ELLEN | 1V-003394 | 1 | 43.28 | 4342********3842 | 757132 | 06/01/13 |
| HALEY, LISA | 1V-712130775 | 1 | 64.86 | 4415********7927 | 778071 | 06/01/13 |
| HALLIN, BRITTA | 1V-001714 | 1 | 57.28 | 4147********4424 | 701031 | 06/01/13 |
| HOFMEISTER, ALLISON | 1V-001546 | 1 | 64.86 | 4342********7068 | 458772 | 06/01/13 |
| HOKE, LAURA | 1V-868520064 | 1 | 75.86 | 4744********4149 | 171435 | 06/01/13 |
| HOLDING, LYNDSAY | 1V-006025 | 1 | 86.55 | 4342********7859 | 504846 | 06/01/13 |
| HUBER, PAUL | 1V-007648 | 1 | 41.69 | 4147********0933 | 001873 | 06/01/13 |
| HUGHES, ROBIN | 1V-331001005 | 1 | 45.59 | 4190********3914 | 014475 | 06/01/13 |
| HUNTER USE THI, MATT | 1V-004741 | 1 | 41.69 | 5240********7335 | 09223Z | 06/01/13 |
| HUSS, JENNIFER | 1V-004780 | 1 | 63.07 | 4761********9171 | 073468 | 06/01/13 |
| JOHNSON-LEISTER, JACQUELINE | 1V-002017 | 1 | 45.59 | 4465********5292 | 001930 | 06/01/13 |
| KARNOS, SHARON | 1V-006995 | 1 | 84.45 | 4543********0303 | 853488 | 06/01/13 |
| KAUFMAN, LAURA | 1V-002056 | 1 | 45.59 | 4342********4108 | 669435 | 06/01/13 |
| KEENEY, TRACY | 1V-000920 | 1 | 84.45 | 4190********7039 | 003342 | 06/01/13 |
| KHARRAT, CYNTHIA | 1V-004805 | 1 | 21.38 | 4147********7339 | 701031 | 06/01/13 |
| KNUTSON, JENNIFER | 1V-006236 | 1 | 64.86 | 4190********6506 | 026735 | 06/01/13 |
| KOERNER, BRIDGET | 1V-001545 | 1 | 29.23 | 4342********1701 | 504154 | 06/01/13 |
| KORABEL, IGOR | 1V-4135137 | 1 | 52.56 | 6011********8788 | 00192B | 06/01/13 |
| KORABEL, VIALETA | 1V-633570158 | 1 | 63.29 | 6011********8788 | 00109B | 06/01/13 |
| KOTERBA, LINDSEY | 1V-735803628 | 1 | 64.86 | 4465********0239 | 001394 | 06/01/13 |
| LAUBY, ELIZABETH | 1V-001092 | 1 | 5.00 | 4342********4383 | 606620 | 06/01/13 |
| LEMBKE, KATIE | 1V-007696 | 1 | 75.86 | 4342********2273 | 504146 | 06/01/13 |
| LINVILLE, JESSICA | 1V-162301133 | 1 | 45.59 | 4342********9480 | 757932 | 06/01/13 |
| LONGLEY USE THI, BRANDON | 1V-002928 | 1 | 37.42 | 4190********5872 | 014474 | 06/01/13 |
| MACKEY, DOREEN | 1V-002254 | 1 | 84.45 | 4147********6571 | 09237D | 06/01/13 |
| MAGNUSON, WAKLEY | 1V-85172682 | 1 | 73.76 | 4820********5670 | 001914 | 06/01/13 |
| MALLONEE, TRACI | 1V-002683 | 1 | 64.86 | 4323********8305 | 669437 | 06/01/13 |
| MALMBERG, STEPHANIE | 1V-515037710 | 1 | 74.02 | 4323********4901 | 457281 | 06/01/13 |
| MARSCH, JOYCE | 1V-397289640 | 1 | 63.29 | 4157********5695 | 071308 | 06/01/13 |
| MENNE, DAVID | 1V-004857 | 1 | 39.02 | 5178********7279 | 09241Z | 06/01/13 |
| MIDDAUGH, ANNIE | 1V-816601738 | 1 | 64.86 | 5175********2273 | B77854 | 06/01/13 |
| MIKISH, CAITLIN | 1V-005229 | 1 | 45.59 | 4190********8202 | 008655 | 06/01/13 |
| MONSE, MEGAN | 1V-613210138 | 1 | 45.59 | 5150********0426 | 731820 | 06/01/13 |
| NACE, LAURA | 1V-003266 | 1 | 5.00 | 3743*******0153 | 946483 | 06/01/13 |
| NENOW, LACEY | 1V-674444314 | 1 | 33.90 | 4190********7562 | 031319 | 06/01/13 |
| NEWCOMB, JENNIFER | 1V-000834 | 1 | 31.00 | 4342********0411 | 504155 | 06/01/13 |
| NICHOLS, ROCHELLE | 1V-440145098 | 1 | 5.00 | 4861********5391 | 002293 | 06/01/13 |
| NORNBERG, KATE | 1V-006651 | 1 | 45.59 | 4190********7812 | 014478 | 06/01/13 |
| NOWAK, ANGIE | 1V-006581 | 1 | 64.86 | 6011********2040 | 00104P | 06/01/13 |
| OLSON, KEELY | 1V-145138635 | 1 | 64.86 | 4190********8292 | 029040 | 06/01/13 |
| OMEARA, TOMMY | 1V-113098985 | 1 | 75.86 | 4147********6139 | 09291D | 06/01/13 |
| PAKENHAM, STACEY | 1V-005915 | 1 | 64.86 | 4465********9001 | 001881 | 06/01/13 |
| PARHAM, STEPHANIE | 1V-890234829 | 1 | 63.29 | 4861********2626 | 002624 | 06/01/13 |
| PATTERSON, EMMA | 1V-000775 | 1 | 5.00 | 4465********1572 | 001470 | 06/01/13 |
| PAULY, BARB | 1V-244228382 | 1 | 95.14 | 6011********6130 | 00121R | 06/01/13 |
| PEDERSEN, RACHEL | 1V-742740893 | 1 | 64.86 | 5459********4667 | 071307 | 06/01/13 |
| PEITZ, PAULA | 1V-006985 | 1 | 74.02 | 3772*******1009 | 113084 | 06/01/13 |
| PETRENKO, MILA | 1V-897611146 | 1 | 84.45 | 4465********9932 | 001870 | 06/01/13 |
| PHAN, LINH | 1V-584934701 | 1 | 64.86 | 6011********9512 | 00114Q | 06/01/13 |
| PIRNER, MONICA | 1V-006954 | 1 | 84.45 | 3774*******3731 | 858722 | 06/01/13 |
| PITT-SCHNEIDER, LESLIE | 1V-007484 | 1 | 52.38 | 3725*******2014 | 109200 | 06/01/13 |
| POLSON, SUE | 1V-007672 | 1 | 84.45 | 4190********2842 | 022224 | 06/01/13 |
| PRICE, KARYN | 1V-582505688 | 1 | 95.14 | 4147********8928 | 701031 | 06/01/13 |
| PROSSER, AMANDA | 1V-004999 | 1 | 64.86 | 4300********4314 | 001403 | 06/01/13 |
| PULSIPHER, KAREN | 1V-003801 | 1 | 54.78 | 4342********8456 | 460878 | 06/01/13 |
| RADERMACHER, KURT | 1V-454032321 | 1 | 45.59 | 4465********9756 | 001876 | 06/01/13 |
| RANSAVAGE, MICHELLE | 1V-796187366 | 1 | 63.29 | 4190********8332 | 003345 | 06/01/13 |
| RAUEN, ALISSA | 1V-000961 | 1 | 64.86 | 4342********5855 | 566852 | 06/01/13 |
| REYNOLDS, ANDY | 1V-004283 | 1 | 31.54 | 4465********3432 | 001942 | 06/01/13 |
| RICHARD, ESTELLE | 1V-121041421 | 1 | 45.74 | 4342********4317 | 567690 | 06/01/13 |
| RIDER, HEATHER | 1V-960248222 | 1 | 86.55 | 4761********6436 | 073464 | 06/01/13 |
| ROBERSTON, CHARLYNN | 1V-568901925 | 1 | 41.69 | 4115********6580 | 092323 | 06/01/13 |
| ROSENBLATT, WENDY | 1V-633357416 | 1 | 41.69 | 4366********3310 | 09252C | 06/01/13 |
| RULIFFSON, KIRSTEN | 1V-004801 | 1 | 5.00 | 4730********2399 | 621458 | 06/01/13 |
| RYDBERG, CHASE | 1V-59760016 | 1 | 64.86 | 3725*******2000 | 122066 | 06/01/13 |
| SAUTER, SUE | 1V-001089 | 1 | 68.97 | 4190********8627 | 026211 | 06/01/13 |
| SCHMOLL, SHANON | 1V-638484257 | 1 | 41.69 | 4761********2403 | 073467 | 06/01/13 |
| SCHWANDL, ANNE | 1V-179028805 | 1 | 68.97 | 4190********7455 | 026209 | 06/01/13 |
| SEVERSON, VANESSA | 1V-561743907 | 1 | 74.02 | 5470********1121 | 853720 | 06/01/13 |
| SHARP, CYNTHIA | 1V-427386084 | 1 | 97.84 | 4147********4372 | 701031 | 06/01/13 |
| SHIRPIRO, RACHEL | 1V-007627 | 1 | 20.31 | 4761********1490 | 073472 | 06/01/13 |
| SIMS, TRENT | 1V-005568 | 1 | 21.38 | 4147********1011 | 09266C | 06/01/13 |
| SMIRNOVA, ALISA | 1V-006556 | 1 | 5.00 | 4761********9998 | 073455 | 06/01/13 |
| SMITH, MICHELLE | 1V-758334548 | 1 | 86.85 | 4190********0847 | 029655 | 06/01/13 |
| SMOLENSKI, KACI | 1V-002991 | 1 | 86.55 | 4465********6186 | 001462 | 06/01/13 |
| SOUTHERLAND, KRISTIE | 1V-211363970 | 1 | 41.69 | 3715*******1007 | 147670 | 06/01/13 |
| SPERIDES, KATIE | 1V-130734476 | 1 | 86.55 | 4190********4174 | 009577 | 06/01/13 |
| STANTON, SHERIDAN | 1V-901494886 | 1 | 75.86 | 4342********9586 | 504148 | 06/01/13 |
| STARKEN, JENNIFER USE | 1V-486245411 | 1 | 45.59 | 4342********5774 | 648595 | 06/01/13 |
| STRANTZ, CHRISTINA | 1V-005332 | 1 | 33.90 | 4342********1262 | 757124 | 06/01/13 |
| STUDDENEY, LYNN | 1V-006325 | 1 | 84.45 | 4342********8025 | 714754 | 06/01/13 |
| SUKOW, SHERRY | 1V-004414 | 1 | 86.55 | 4465********7208 | 001907 | 06/01/13 |
| TAFOYA, CONNIE | 1V-007382 | 1 | 64.86 | 4861********5482 | 000846 | 06/01/13 |
| TAFOYA, SAVONA | 1V-007325 | 1 | 22.21 | 4861********5766 | 000646 | 06/01/13 |
| THOMPSON, LINDSEY | 1V-002884 | 1 | 26.25 | 4190********9624 | 008656 | 06/01/13 |
| TIECHE, STACY | 1V-000315 | 1 | 64.64 | 5459********5255 | 071307 | 06/01/13 |
| TRAVER, ASHLEY | 1V-000635 | 1 | 75.60 | 4342********2429 | 648591 | 06/01/13 |
| TROIDL, LINDA | 1V-647320774 | 1 | 52.38 | 6011********5564 | 00174R | 06/01/13 |
| TRUAX, PATTI | 1V-002686 | 1 | 5.00 | 4190********2465 | 007449 | 06/01/13 |
| TUTTLE, LISA | 1V-004417 | 1 | 43.28 | 5524********8273 | 09251Z | 06/01/13 |
| VILLAUME, EDDIE | 1V-580937399 | 1 | 64.86 | 4695********4974 | 09301C | 06/01/13 |
| VOLTMER, ANNA | 1V-005474 | 1 | 21.38 | 4190********2282 | 028557 | 06/01/13 |
| VONBOKERN, CAITLYN | 1V-703005003 | 1 | 41.69 | 4306********5015 | 450048 | 06/01/13 |
| VOPAT, KAYLA | 1V-71765288 | 1 | 45.59 | 4432********9702 | 003134 | 06/01/13 |
| WACHOLZ, HILARY | 1V-007837 | 1 | 97.51 | 4695********2882 | 09300B | 06/01/13 |
| WEIBYE, STEPHANIE | 1V-922122807 | 1 | 64.86 | 4861********0859 | 001084 | 06/01/13 |
| WESTLING, HEATHER | 1V-004811 | 1 | 75.86 | 4342********7312 | 606630 | 06/01/13 |
| WINEGAR, TERRIE | 1V-436423121 | 1 | 86.55 | 4190********9488 | 003132 | 06/01/13 |
| WINNINGER, GINNY | 1V-001325 | 1 | 86.55 | 4342********9847 | 757928 | 06/01/13 |
| WOLLENBURG, STEVE | 1V-763718771 | 1 | 41.69 | 4053********8264 | 026158 | 06/01/13 |
| WYCHOR, AMBER | 1V-005185 | 1 | 61.69 | 4342********3696 | 460874 | 06/01/13 |
| YOUNG, ALEXANDRA | 1V-864870088 | 1 | 31.56 | 4342********1276 | 460875 | 06/01/13 |
| YOUNG, GWEN | 1V-006283 | 1 | 41.69 | 4342********0830 | 565925 | 06/01/13 |
| ZIEGELMEIER, CONNIE | 1V-003314 | 1 | 23.38 | 4323********3802 | 714745 | 06/01/13 |
| Count | Card Type | Total |
| 10 | American Express | 578.70 |
| 13 | MasterCard | 710.35 |
| 132 | Visa | 7365.71 |
| 8 | Discover | 482.54 |
| 0 | Other | 0.00 |
| 9137.30 |