| 08/01/2013 |
| 07:40:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALMEDA, ELIA | 1V-927177142 | 1 | 63.29 | 4342********5237 | 453900 | 08/01/13 |
| ANDERSON, GAIL L | 1V-004988 | 1 | 48.75 | 4342********0158 | 519128 | 08/01/13 |
| ARNESON, MARK | 1V-002487 | 1 | 76.64 | 4190********8489 | 004840 | 08/01/13 |
| ARNESON, ROCHELLE | 1V-002456 | 1 | 42.73 | 4323********9837 | 488344 | 08/01/13 |
| AUSTIN, MISTY | 1V-190106542 | 1 | 84.75 | 4432********6197 | 028927 | 08/01/13 |
| AVERY, CINDY | 1V-007619 | 1 | 84.45 | 4147********0933 | 001060 | 08/01/13 |
| AZRELYAN, ANYA | 1V-001745 | 1 | 74.78 | 6011********6161 | 00151B | 08/01/13 |
| BAILEY, MADDISON | 1V-003177 | 1 | 64.86 | 4342********0146 | 777303 | 08/01/13 |
| BAILLIE, COLLEEN | 1V-976422464 | 1 | 75.86 | 5178********6796 | 01261Z | 08/01/13 |
| BARTEL, SHELLY | 1V-297839998 | 1 | 84.45 | 4147********2457 | 701001 | 08/01/13 |
| BEACH, EMILY | 1V-634610853 | 1 | 64.86 | 4342********7737 | 733334 | 08/01/13 |
| BECKMAN, DEB | 1V-186956872 | 1 | 63.29 | 5222********6753 | 01251B | 08/01/13 |
| BEELER, ASHLEY | 1V-682715795 | 1 | 45.74 | 5144********5437 | 829710 | 08/01/13 |
| BEMIS, JULIE | 1V-466273828 | 1 | 63.29 | 5576********4325 | 447010 | 08/01/13 |
| BERGER, JACLYN | 1V-000852 | 1 | 37.42 | 4342********7836 | 886051 | 08/01/13 |
| BERNINI, PAULA | 1V-989555220 | 1 | 95.14 | 4415********5522 | 786920 | 08/01/13 |
| BIALICK, LYNN | 1V-001920 | 1 | 31.00 | 5576********4988 | 447020 | 08/01/13 |
| BICHLER, MYKENZIE | 1V-403823251 | 1 | 63.29 | 4037********1677 | 701001 | 08/01/13 |
| BLAHNIK, TERRIE | 1V-406987658 | 1 | 63.29 | 3772*******2000 | 191992 | 08/01/13 |
| BLANKENBERG, BRENT | 1V-000744 | 1 | 64.64 | 4190********8610 | 030061 | 08/01/13 |
| BLUE, VICKI | 1V-003434 | 1 | 5.00 | 4861********7177 | 000621 | 08/01/13 |
| BOYLEN, MOLLY | 1V-006653 | 1 | 22.80 | 4690********6219 | 001110 | 08/01/13 |
| BRINK, SARA | 1V-586399192 | 1 | 5.00 | 4342********0440 | 560395 | 08/01/13 |
| BULTHUIS, ROBERT BOB | 1V-000008 | 1 | 37.42 | 5166********0303 | 071043 | 08/01/13 |
| CALLAWAY, RENEE | 1V-001596 | 1 | 84.45 | 4190********2404 | 020015 | 08/01/13 |
| CAMPBELL, LORI | 1V-001878 | 1 | 53.86 | 5230********5234 | 013111 | 08/01/13 |
| CARLBERG, CASEY | 1V-006612 | 1 | 41.69 | 4190********0275 | 013731 | 08/01/13 |
| CARPENTER, BRENDA | 1V-004050 | 1 | 75.86 | 4323********7505 | 736031 | 08/01/13 |
| CARPENTER, JENN | 1V-201042089 | 1 | 41.69 | 4353********8988 | 773090 | 08/01/13 |
| CASAZZA, SABINE | 1V-116061591 | 1 | 84.45 | 5466********5644 | 01502Z | 08/01/13 |
| CASPER, JESSIKA | 1V-006242 | 1 | 5.00 | 4342********0447 | 370903 | 08/01/13 |
| CASTRO, CYNDI | 1V-005527 | 1 | 43.28 | 4465********5245 | 001181 | 08/01/13 |
| CASTRO, FRANCHESCA | 1V-006771 | 1 | 5.00 | 4465********5245 | 001008 | 08/01/13 |
| CERMAK, GRANT | 1V-653235642 | 1 | 5.00 | 4719********9859 | 701001 | 08/01/13 |
| CLAUS, DEBRA | 1V-322512058 | 1 | 97.51 | 4037********9597 | 701001 | 08/01/13 |
| CLEMENTS, LAUREN USE | 1V-690817501 | 1 | 28.86 | 4323********0804 | 736036 | 08/01/13 |
| CLIFFORD, TIMME | 1V-597503513 | 1 | 63.29 | 4862********7029 | 01286B | 08/01/13 |
| CODE, MOLLIE | 1V-000249 | 1 | 63.29 | 4190********2773 | 004845 | 08/01/13 |
| COOK, PAULA | 1V-002691 | 1 | 86.55 | 4323********5109 | 453914 | 08/01/13 |
| CREMONS, KATI | 1V-684384658 | 1 | 63.29 | 4465********8304 | 001048 | 08/01/13 |
| DIXON, ANNA | 1V-006555 | 1 | 63.29 | 3725*******1008 | 154316 | 08/01/13 |
| DRISKILL, LAUREN | 1V-893795513 | 1 | 64.86 | 4342********6923 | 370906 | 08/01/13 |
| DUEA, SHELLY | 1V-007691 | 1 | 47.57 | 4306********1683 | 984802 | 08/01/13 |
| DUEHLMEYER, JANET | 1V-948146313 | 1 | 31.00 | 4342********9782 | 453908 | 08/01/13 |
| DUGAN, COURTNEY | 1V-337611318 | 1 | 45.74 | 4465********6491 | 001091 | 08/01/13 |
| EALEY, COLLEEN USE | 1V-007353 | 1 | 31.00 | 4190********8202 | 003727 | 08/01/13 |
| ELDRIDGE, LAUREN | 1V-130495854 | 1 | 64.86 | 3797*******1003 | 126227 | 08/01/13 |
| FAIRBANKS, JENNIFER | 1V-532749808 | 1 | 45.74 | 4039********5153 | 001547 | 08/01/13 |
| FOGARTY, CATHERINE | 1V-007044 | 1 | 84.45 | 4802********2273 | 013114 | 08/01/13 |
| FOREMAN, ALLI | 1V-002600 | 1 | 20.85 | 4342********9733 | 778243 | 08/01/13 |
| FOURNIER, TIM | 1V-005966 | 1 | 45.74 | 4323********2006 | 736021 | 08/01/13 |
| FRANKLIN, KATHLEEN | 1V-006530 | 1 | 84.45 | 6011********0904 | 00171R | 08/01/13 |
| FRUTH, SANDY | 1V-006123 | 1 | 5.00 | 4342********5423 | 778242 | 08/01/13 |
| GALLEGOS, ARLENE | 1V-007497 | 1 | 63.07 | 4342********0855 | 452261 | 08/01/13 |
| GANINO, JOSEPHINE | 1V-000189 | 1 | 5.00 | 4190********9268 | 026139 | 08/01/13 |
| GARVEY, KRISTINA | 1V-988595361 | 1 | 64.86 | 4342********7287 | 410584 | 08/01/13 |
| GASSEN, ANGIE | 1V-796477369 | 1 | 5.00 | 4761********2803 | 077138 | 08/01/13 |
| GOSS, ERIN | 1V-005689 | 1 | 41.69 | 4190********8401 | 011001 | 08/01/13 |
| GUERTIN, RYAN | 1V-004482 | 1 | 23.33 | 4190********1417 | 020440 | 08/01/13 |
| GUSTAFSON, BRITTNEY | 1V-573159455 | 1 | 5.00 | 4436********3484 | 408262 | 08/01/13 |
| HABERMEN, ELLEN | 1V-003394 | 1 | 42.23 | 4342********3842 | 777307 | 08/01/13 |
| HALEY, LISA | 1V-712130775 | 1 | 64.86 | 4415********7927 | 952324 | 08/01/13 |
| HALLIN, BRITTA | 1V-001714 | 1 | 52.38 | 4147********4424 | 701001 | 08/01/13 |
| HOFMEISTER, ALLISON | 1V-001546 | 1 | 64.86 | 4342********7068 | 489554 | 08/01/13 |
| HOKE, LAURA | 1V-868520064 | 1 | 75.86 | 4744********4149 | 181401 | 08/01/13 |
| HOLDEN, RENEE | 1V-002943 | 1 | 75.86 | 4465********9693 | 001177 | 08/01/13 |
| HUBER, PAUL | 1V-007648 | 1 | 41.69 | 4147********0933 | 001117 | 08/01/13 |
| HUGHES, ROBIN | 1V-331001005 | 1 | 45.59 | 4190********3914 | 004549 | 08/01/13 |
| HUSS, JENNIFER | 1V-004780 | 1 | 63.07 | 4778********0382 | 071041 | 08/01/13 |
| INGVALDSON, AMANDA | 1V-369343428 | 1 | 75.86 | 5109********9668 | H78700 | 08/01/13 |
| JOHNSON, ALESIA | 1V-113825714 | 1 | 63.29 | 4777********3440 | 618515 | 08/01/13 |
| JOHNSON, KATIE | 1V-567200791 | 1 | 41.84 | 4861********4709 | 000274 | 08/01/13 |
| JOHNSON, KAYLENE | 1V-506112728 | 1 | 64.86 | 3725*******1011 | 135375 | 08/01/13 |
| JOHNSON-LEISTER, JACQUELINE | 1V-002017 | 1 | 45.59 | 4465********3373 | 001163 | 08/01/13 |
| JOHNSTON, ELISABETH | 1V-91273467 | 1 | 74.02 | 4199********7712 | 180425 | 08/01/13 |
| JORGENSON, NICOLE | 1V-474619709 | 1 | 45.74 | 4323********9317 | 735035 | 08/01/13 |
| KARNOS, SHARON | 1V-006995 | 1 | 86.55 | 4543********0303 | 704033 | 08/01/13 |
| KAUFMAN, LAURA | 1V-002056 | 1 | 41.69 | 4342********4108 | 737741 | 08/01/13 |
| KEENEY, TRACY | 1V-000920 | 1 | 5.00 | 4190********7039 | 020016 | 08/01/13 |
| KENNEAVY, STACEY | 1V-926620666 | 1 | 108.83 | 5145********7750 | 071040 | 08/01/13 |
| KENNEDY, MICHELLE | 1V-002789 | 1 | 45.59 | 5516********7088 | 001549 | 08/01/13 |
| KHARRAT, CYNTHIA | 1V-004805 | 1 | 21.38 | 4147********7339 | 701001 | 08/01/13 |
| KNUTSON, JENNIFER | 1V-006236 | 1 | 64.86 | 4190********6506 | 032613 | 08/01/13 |
| KOERNER, BRIDGET | 1V-001545 | 1 | 29.23 | 4342********1701 | 371500 | 08/01/13 |
| KORABEL, IGOR | 1V-4135137 | 1 | 5.00 | 6011********8788 | 00189B | 08/01/13 |
| KORABEL, VIALETA | 1V-633570158 | 1 | 5.00 | 6011********8788 | 00123B | 08/01/13 |
| KOTERBA, LINDSEY | 1V-735803628 | 1 | 64.86 | 4465********0239 | 001042 | 08/01/13 |
| KRATOCHVIL, ERIN | 1V-521883260 | 1 | 74.02 | 5401********9414 | 01253B | 08/01/13 |
| LAUBY, ELIZABETH | 1V-001092 | 1 | 23.52 | 4342********4383 | 489133 | 08/01/13 |
| LOMAN, MARTA | 1V-8009001 | 1 | 74.02 | 4342********3047 | 410583 | 08/01/13 |
| LONGLEY USE THI, BRANDON | 1V-002928 | 1 | 37.42 | 4190********5872 | 032627 | 08/01/13 |
| LOVE, KELLY | 1V-003189 | 1 | 75.86 | 4342********3271 | 452895 | 08/01/13 |
| LOVSETH, MONICA | 1V-006159 | 1 | 64.64 | 5332********8799 | CTGJ5G | 08/01/13 |
| MACKEY, DOREEN | 1V-002254 | 1 | 84.45 | 4147********6571 | 01248D | 08/01/13 |
| MAGNUSON, WAKLEY | 1V-85172682 | 1 | 73.76 | 4820********5670 | 001137 | 08/01/13 |
| MALLONEE, TRACI | 1V-002683 | 1 | 64.86 | 4323********8305 | 520312 | 08/01/13 |
| MALMBERG, STEPHANIE | 1V-515037710 | 1 | 74.02 | 4323********4901 | 519130 | 08/01/13 |
| MCMULLEM, SUE | 1V-174333196 | 1 | 75.86 | 5523********0834 | 00109Z | 08/01/13 |
| MENNE, DAVID | 1V-004857 | 1 | 39.02 | 5178********7279 | 01319Z | 08/01/13 |
| MEYHOFF, TINA | 1V-676409609 | 1 | 45.74 | 4436********8129 | 405416 | 08/01/13 |
| MIDDAUGH, ANNIE | 1V-816601738 | 1 | 64.86 | 5175********2273 | B77589 | 08/01/13 |
| MIKISH, CAITLIN | 1V-005229 | 1 | 41.69 | 4190********8202 | 023791 | 08/01/13 |
| NACE, LAURA | 1V-003266 | 1 | 63.29 | 3743*******0153 | 917513 | 08/01/13 |
| NEWCOMB, JENNIFER | 1V-000834 | 1 | 33.90 | 4342********0411 | 736009 | 08/01/13 |
| NICHOLS, ROCHELLE | 1V-440145098 | 1 | 73.76 | 4861********5391 | 002381 | 08/01/13 |
| NORNBERG, KATE | 1V-006651 | 1 | 41.69 | 4190********7812 | 016529 | 08/01/13 |
| NOWAK, ANGIE | 1V-006581 | 1 | 63.29 | 6011********2040 | 00130P | 08/01/13 |
| OKONEK, COREY | 1V-115506138 | 1 | 64.86 | 4600********2741 | 011463 | 08/01/13 |
| OLSON, EMILY | 1V-741264344 | 1 | 63.29 | 4761********3328 | 077128 | 08/01/13 |
| OLSON, KEELY | 1V-145138635 | 1 | 63.29 | 4190********8292 | 032612 | 08/01/13 |
| OMEARA, TOMMY | 1V-113098985 | 1 | 75.86 | 4147********6139 | 01320D | 08/01/13 |
| PAKENHAM, STACEY | 1V-005915 | 1 | 64.86 | 4465********9001 | 001130 | 08/01/13 |
| PARHAM, STEPHANIE | 1V-890234829 | 1 | 63.29 | 4861********2626 | 002708 | 08/01/13 |
| PATTERSON, EMMA | 1V-000775 | 1 | 5.00 | 4465********1572 | 001083 | 08/01/13 |
| PEDERSEN, RACHEL | 1V-742740893 | 1 | 63.29 | 5459********4667 | 071042 | 08/01/13 |
| PEITZ, PAULA | 1V-006985 | 1 | 74.02 | 3772*******1009 | 119146 | 08/01/13 |
| PETERSON, PATTY | 1V-438617330 | 1 | 84.45 | 4342********8072 | 736008 | 08/01/13 |
| PETRENKO, MILA | 1V-897611146 | 1 | 86.55 | 4465********9932 | 001112 | 08/01/13 |
| PHAN, LINH | 1V-584934701 | 1 | 64.86 | 6011********9512 | 00159Q | 08/01/13 |
| PIRNER, MONICA | 1V-006954 | 1 | 84.45 | 3774*******3731 | 858455 | 08/01/13 |
| PITT-SCHNEIDER, LESLIE | 1V-007484 | 1 | 52.38 | 3725*******2014 | 177756 | 08/01/13 |
| PRICE, KARYN | 1V-582505688 | 1 | 95.14 | 4147********8928 | 701001 | 08/01/13 |
| PROSSER, AMANDA | 1V-004999 | 1 | 64.86 | 4300********4314 | 001063 | 08/01/13 |
| PULSIPHER, KAREN | 1V-003801 | 1 | 54.78 | 4342********8456 | 453901 | 08/01/13 |
| RADERMACHER, KURT | 1V-454032321 | 1 | 45.59 | 4465********9756 | 001088 | 08/01/13 |
| RANSAVAGE, MICHELLE | 1V-796187366 | 1 | 63.29 | 4190********8332 | 005813 | 08/01/13 |
| RAUEN, ALISSA | 1V-000961 | 1 | 5.00 | 4342********5855 | 452258 | 08/01/13 |
| RAYKOWSKI, MARIE | 1V-255952048 | 1 | 74.02 | 4323********7300 | 370902 | 08/01/13 |
| REILAND, JENNIFER | 1V-243851205 | 1 | 64.86 | 4465********5257 | 001079 | 08/01/13 |
| REYNOLDS, ANDY | 1V-004283 | 1 | 31.54 | 4465********3432 | 001081 | 08/01/13 |
| RICHARD, ESTELLE | 1V-121041421 | 1 | 41.84 | 4342********4317 | 457333 | 08/01/13 |
| RIDER, HEATHER | 1V-960248222 | 1 | 84.45 | 4761********6436 | 077143 | 08/01/13 |
| ROBERSTON, CHARLYNN | 1V-568901925 | 1 | 41.69 | 4115********6580 | 012571 | 08/01/13 |
| ROGOTZKE, AMBER | 1V-007458 | 1 | 5.00 | 4266********8942 | 01241B | 08/01/13 |
| ROSENBLATT, WENDY | 1V-633357416 | 1 | 41.69 | 4366********3310 | 01248C | 08/01/13 |
| RUGLAND, JESSICA | 1V-004885 | 1 | 75.86 | 5143********5588 | 001609 | 08/01/13 |
| RULIFFSON, KIRSTEN | 1V-004801 | 1 | 73.76 | 4730********2399 | 507127 | 08/01/13 |
| RYDBERG, CHASE | 1V-59760016 | 1 | 64.86 | 3725*******2000 | 144143 | 08/01/13 |
| SAUTER, SUE | 1V-001089 | 1 | 68.97 | 4190********8627 | 020085 | 08/01/13 |
| SCHMOLL, SHANON | 1V-638484257 | 1 | 41.69 | 4761********2403 | 077124 | 08/01/13 |
| SEVERSON, VANESSA | 1V-561743907 | 1 | 5.00 | 5470********1121 | 471680 | 08/01/13 |
| SHARP, CYNTHIA | 1V-427386084 | 1 | 5.00 | 4147********4372 | 701001 | 08/01/13 |
| SHIRPIRO, RACHEL | 1V-007627 | 1 | 20.31 | 4761********1490 | 077139 | 08/01/13 |
| SIMS, TRENT | 1V-005568 | 1 | 21.38 | 4147********1011 | 01233C | 08/01/13 |
| SMIRNOVA, ALISA | 1V-006556 | 1 | 5.00 | 4761********9998 | 077140 | 08/01/13 |
| SMITH, MICHELLE | 1V-758334548 | 1 | 86.85 | 4190********0847 | 026140 | 08/01/13 |
| SMOCK, CAITLIN | 1V-199152912 | 1 | 63.29 | 4037********7390 | 701001 | 08/01/13 |
| SMOLENSKI, KACI | 1V-002991 | 1 | 84.45 | 4465********6186 | 001089 | 08/01/13 |
| SNEEN, RENEE | 1V-371924405 | 1 | 45.74 | 4190********3362 | 003191 | 08/01/13 |
| SOUTHERLAND, KRISTIE | 1V-211363970 | 1 | 41.69 | 3715*******1007 | 140203 | 08/01/13 |
| SPANIOL, RACHEL USE | 1V-004429 | 1 | 84.45 | 4190********5360 | 022517 | 08/01/13 |
| SPERIDES, KATIE | 1V-130734476 | 1 | 5.00 | 4190********4174 | 004552 | 08/01/13 |
| STRANTZ, CHRISTINA | 1V-005332 | 1 | 33.90 | 4342********1262 | 777301 | 08/01/13 |
| STUDDENEY, LYNN | 1V-006325 | 1 | 5.00 | 4342********8025 | 489123 | 08/01/13 |
| SUKOW, SHERRY | 1V-004414 | 1 | 86.55 | 4465********7208 | 001055 | 08/01/13 |
| TAFOYA, CONNIE | 1V-007382 | 1 | 5.00 | 4861********5482 | 000901 | 08/01/13 |
| THOMPSON, LINDSEY | 1V-002884 | 1 | 26.25 | 4190********9624 | 032628 | 08/01/13 |
| TITE, HANNAH | 1V-562962209 | 1 | 75.86 | 4342********9710 | 736769 | 08/01/13 |
| TRAVER, ASHLEY | 1V-000635 | 1 | 73.76 | 4342********2429 | 736772 | 08/01/13 |
| TROIDL, LINDA | 1V-647320774 | 1 | 52.38 | 6011********5564 | 00103R | 08/01/13 |
| TRUAX, PATTI | 1V-002686 | 1 | 41.69 | 4190********2465 | 022519 | 08/01/13 |
| TUTTLE, LISA | 1V-004417 | 1 | 42.23 | 5524********8273 | 01297Z | 08/01/13 |
| VILLAUME, EDDIE | 1V-580937399 | 1 | 64.86 | 4695********4974 | 01258C | 08/01/13 |
| VOLTMER, ANNA | 1V-005474 | 1 | 21.38 | 4190********2282 | 011518 | 08/01/13 |
| VONBOKERN, CAITLYN | 1V-703005003 | 1 | 41.69 | 4306********5015 | 984803 | 08/01/13 |
| VOPAT, KAYLA | 1V-71765288 | 1 | 45.59 | 4432********9702 | 024153 | 08/01/13 |
| WACHOLZ, HILARY | 1V-007837 | 1 | 97.51 | 4695********2882 | 01313B | 08/01/13 |
| WEIBYE, STEPHANIE | 1V-922122807 | 1 | 64.86 | 4861********0859 | 001183 | 08/01/13 |
| WESTLING, HEATHER | 1V-004811 | 1 | 74.02 | 4342********7312 | 734327 | 08/01/13 |
| WHITE, ANGEL | 1V-852078565 | 1 | 84.45 | 4190********1834 | 012874 | 08/01/13 |
| WINEGAR, TERRIE | 1V-436423121 | 1 | 84.45 | 4190********9488 | 012875 | 08/01/13 |
| WINNINGER, GINNY | 1V-001325 | 1 | 86.55 | 4342********9847 | 735029 | 08/01/13 |
| WOLLENBURG, STEVE | 1V-763718771 | 1 | 41.69 | 4053********8264 | 025842 | 08/01/13 |
| WOOLCOTT, CHRIS | 1V-006026 | 1 | 23.38 | 4761********9418 | 077118 | 08/01/13 |
| YOUNG, ALEXANDRA | 1V-864870088 | 1 | 5.00 | 4342********1276 | 733343 | 08/01/13 |
| ZIEGELMEIER, CONNIE | 1V-003314 | 1 | 21.38 | 4323********3802 | 519133 | 08/01/13 |
| ZIMMER, JESSICA | 1V-007115 | 1 | 41.69 | 5360********9991 | 001977 | 08/01/13 |
| Count | Card Type | Total |
| 10 | American Express | 636.99 |
| 21 | MasterCard | 1231.66 |
| 139 | Visa | 7093.78 |
| 7 | Discover | 349.76 |
| 0 | Other | 0.00 |
| 9312.19 |