| 11/01/2013 |
| 06:08:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, GAIL L | 1V-004988 | 1 | 48.75 | 4342********0158 | 142763 | 11/01/13 |
| ANDREASEN, REBECCA | 1V-004528 | 1 | 74.02 | 4649********5469 | 001039 | 11/01/13 |
| ARNESON, MARK | 1V-002487 | 1 | 76.64 | 4190********8489 | 022426 | 11/01/13 |
| ARNESON, ROCHELLE | 1V-002456 | 1 | 42.73 | 4323********9837 | 143951 | 11/01/13 |
| AUSTIN, MISTY | 1V-190106542 | 1 | 84.75 | 4432********6197 | 000670 | 11/01/13 |
| AVERY, CINDY | 1V-007619 | 1 | 84.45 | 4147********0933 | 001048 | 11/01/13 |
| AZRELYAN, ANYA | 1V-001745 | 1 | 74.78 | 6011********6161 | 00188B | 11/01/13 |
| BAILLIE, COLLEEN | 1V-976422464 | 1 | 74.02 | 5178********6796 | 01048Z | 11/01/13 |
| BARTEL, SHELLY | 1V-297839998 | 1 | 84.45 | 4147********2457 | 501074 | 11/01/13 |
| BEELER, ASHLEY | 1V-682715795 | 1 | 45.74 | 5144********5437 | 165856 | 11/01/13 |
| BEMIS, JULIE | 1V-466273828 | 1 | 5.00 | 5576********1581 | 682940 | 11/01/13 |
| BERGER, JACLYN | 1V-000852 | 1 | 38.35 | 4342********7836 | 640386 | 11/01/13 |
| BIALICK, LYNN | 1V-001920 | 1 | 31.00 | 5576********4988 | 682920 | 11/01/13 |
| BICHLER, MYKENZIE | 1V-403823251 | 1 | 63.29 | 4037********1677 | 501074 | 11/01/13 |
| BIELKE, KALIE | 1V-848329115 | 1 | 5.00 | 4465********5347 | 001167 | 11/01/13 |
| BLAHNIK, TERRIE | 1V-406987658 | 1 | 63.29 | 3772*******2000 | 150704 | 11/01/13 |
| BLANKENBERG, BRENT | 1V-000744 | 1 | 64.64 | 4190********8610 | 013329 | 11/01/13 |
| BLOUNT, PATTI | 1V-005909 | 1 | 86.55 | 5576********4202 | 682930 | 11/01/13 |
| BLUE, VICKI | 1V-003434 | 1 | 73.76 | 4861********7177 | 000715 | 11/01/13 |
| BOUCHEY, JENN | 1V-398214517 | 1 | 74.02 | 4190********3693 | 030825 | 11/01/13 |
| BOYLEN, MOLLY | 1V-006653 | 1 | 22.87 | 4342********1229 | 754149 | 11/01/13 |
| BROWN, KRISTEN | 1V-921652807 | 1 | 74.02 | 4342********7415 | 795262 | 11/01/13 |
| BULTHUIS, ROBERT BOB | 1V-000008 | 1 | 38.35 | 5166********0303 | 010037 | 11/01/13 |
| CALLAWAY, RENEE | 1V-001596 | 1 | 86.55 | 4190********2404 | 024756 | 11/01/13 |
| CAMPBELL, CHRISTINE | 1V-807454606 | 1 | 75.86 | 5147********1665 | 468973 | 11/01/13 |
| CARPENTER, BRENDA | 1V-004050 | 1 | 74.02 | 4323********7505 | 054700 | 11/01/13 |
| CASAZZA, SABINE | 1V-116061591 | 1 | 84.45 | 5199********8479 | 045706 | 11/01/13 |
| CASPER, JESSIKA | 1V-006242 | 1 | 64.86 | 4342********0447 | 142766 | 11/01/13 |
| CERMAK, GRANT | 1V-653235642 | 1 | 64.86 | 4719********9859 | 501074 | 11/01/13 |
| CHELBERG, JULIE | 1V-181330827 | 1 | 74.02 | 5466********0191 | 73172Z | 11/01/13 |
| CHRISTIANSEN, ANDREW | 1V-763601036 | 1 | 5.00 | 4761********7870 | 057101 | 11/01/13 |
| CLAUS, DEBRA | 1V-322512058 | 1 | 97.51 | 4037********9597 | 501074 | 11/01/13 |
| CLEMENTS, LAUREN | 1V-690817501 | 1 | 28.86 | 4323********0804 | 795261 | 11/01/13 |
| CODE, MOLLIE | 1V-000249 | 1 | 64.86 | 4190********2773 | 003157 | 11/01/13 |
| COOK, PAULA | 1V-002691 | 1 | 86.55 | 4323********5109 | 597892 | 11/01/13 |
| DAVIDSON, JESSICA | 1V-006968 | 1 | 75.86 | 4465********5345 | 001040 | 11/01/13 |
| DELEO, ALEXANDRA | 1V-864870088 | 1 | 45.59 | 4190********9814 | 030013 | 11/01/13 |
| DIXON, ANNA | 1V-006555 | 1 | 63.29 | 3725*******1008 | 117735 | 11/01/13 |
| DOLS, JENIFER | 1V-007527 | 1 | 84.45 | 4342********1234 | 685636 | 11/01/13 |
| DONOVAN, WENDY | 1V-962907895 | 1 | 74.02 | 4190********1730 | 004989 | 11/01/13 |
| DRISKILL, LAUREN | 1V-893795513 | 1 | 64.86 | 4342********6923 | 596968 | 11/01/13 |
| DUEA, SHELLY | 1V-007691 | 1 | 47.57 | 4306********1683 | 009154 | 11/01/13 |
| DUEHLMEYER, JANET | 1V-948146313 | 1 | 33.90 | 4342********9782 | 144509 | 11/01/13 |
| DUGAN, COURTNEY | 1V-337611318 | 1 | 45.74 | 4465********6491 | 001161 | 11/01/13 |
| EALEY, COLLEEN USE | 1V-007353 | 1 | 31.00 | 4190********8202 | 022425 | 11/01/13 |
| EARLEY, SUSAN | 1V-119076622 | 1 | 74.02 | 4323********7213 | 685642 | 11/01/13 |
| ELLER, AMIE | 1V-782221777 | 1 | 74.02 | 4465********7808 | 001149 | 11/01/13 |
| FARRELL, JAN | 1V-006675 | 1 | 75.86 | 3772*******2009 | 128569 | 11/01/13 |
| FLAVIN, JEANNE | 1V-526561606 | 1 | 74.02 | 5178********8711 | 01059Z | 11/01/13 |
| FOGARTY, CATHERINE | 1V-007044 | 1 | 84.45 | 4802********2273 | 010319 | 11/01/13 |
| FOREMAN, ALLI | 1V-002600 | 1 | 20.85 | 4342********9733 | 685637 | 11/01/13 |
| FORMANEK, JAMES | 1V-002320 | 1 | 37.42 | 4761********0601 | 057099 | 11/01/13 |
| FOURNIER, TIM | 1V-005966 | 1 | 45.74 | 4342********0266 | 598558 | 11/01/13 |
| FRANKLIN, KATHLEEN | 1V-006530 | 1 | 84.45 | 6011********0904 | 00125R | 11/01/13 |
| FRUTH, SANDY | 1V-006123 | 1 | 46.69 | 4342********1937 | 719526 | 11/01/13 |
| GALLEGOS, ARLENE | 1V-007497 | 1 | 63.07 | 4342********0855 | 795265 | 11/01/13 |
| GANINO, JOSEPHINE | 1V-000189 | 1 | 5.00 | 4190********9268 | 032175 | 11/01/13 |
| GASSEN, ANGIE | 1V-796477369 | 1 | 74.02 | 4761********2803 | 057102 | 11/01/13 |
| GOSS, ERIN | 1V-005689 | 1 | 41.69 | 4190********8401 | 013500 | 11/01/13 |
| GUERTIN, RYAN | 1V-004482 | 1 | 23.33 | 4190********1417 | 028275 | 11/01/13 |
| GUSTAFSON, BRITTNEY | 1V-573159455 | 1 | 5.00 | 4436********3484 | 219723 | 11/01/13 |
| HABERMEN, ELLEN | 1V-003394 | 1 | 43.28 | 4342********3842 | 684195 | 11/01/13 |
| HALEY, LISA | 1V-712130775 | 1 | 64.86 | 4415********7927 | 826288 | 11/01/13 |
| HALLIN, BRITTA | 1V-001714 | 1 | 5.00 | 4147********4424 | 501074 | 11/01/13 |
| HILDEBRAND, SHARON | 1V-29642859 | 1 | 74.02 | 4190********8958 | 501074 | 11/01/13 |
| HOFMEISTER, ALLISON | 1V-001546 | 1 | 64.86 | 4342********7068 | 795248 | 11/01/13 |
| HOKE, LAURA | 1V-868520064 | 1 | 75.86 | 4744********4795 | 124175 | 11/01/13 |
| HUBER, PAUL | 1V-007648 | 1 | 41.69 | 4147********0933 | 001169 | 11/01/13 |
| HUGHES, ROBIN | 1V-331001005 | 1 | 5.00 | 4190********3914 | 012924 | 11/01/13 |
| HUSS, JENNIFER | 1V-004780 | 1 | 63.07 | 4778********0382 | 054701 | 11/01/13 |
| INGVALDSON, AMANDA | 1V-369343428 | 1 | 75.86 | 5109********9668 | H62360 | 11/01/13 |
| JOHNSON, HEATHER | 1V-764820872 | 1 | 97.84 | 5424********0310 | 72963B | 11/01/13 |
| JOHNSON, KAYLENE | 1V-506112728 | 1 | 63.29 | 3725*******1011 | 113431 | 11/01/13 |
| JOHNSON, LISA | 1V-113825714 | 1 | 63.29 | 4777********3440 | 054701 | 11/01/13 |
| JOHNSON-LEISTER, JACQUELINE | 1V-002017 | 1 | 5.00 | 4465********3373 | 001072 | 11/01/13 |
| JOHNSTON, ELISABETH | 1V-91273467 | 1 | 74.02 | 4199********7712 | 813369 | 11/01/13 |
| JORGENSON, NICOLE | 1V-474619709 | 1 | 45.74 | 4323********9317 | 640393 | 11/01/13 |
| KAUFMAN, LAURA | 1V-002056 | 1 | 41.69 | 4342********4108 | 685634 | 11/01/13 |
| KEENEY, TRACY | 1V-000920 | 1 | 84.45 | 4190********7039 | 023357 | 11/01/13 |
| KENNEAVY, STACEY | 1V-926620666 | 1 | 106.20 | 5145********7750 | 054701 | 11/01/13 |
| KHARRAT, CYNTHIA | 1V-004805 | 1 | 21.38 | 4147********7697 | 501074 | 11/01/13 |
| KIRKEBY, RENEE | 1V-535051573 | 1 | 74.02 | 4190********4903 | 024625 | 11/01/13 |
| KNUTSON, JENNIFER | 1V-006236 | 1 | 64.86 | 4190********6506 | 028277 | 11/01/13 |
| KOERNER, BRIDGET | 1V-001545 | 1 | 26.73 | 4342********1701 | 985541 | 11/01/13 |
| KOTERBA, LINDSEY | 1V-735803628 | 1 | 63.29 | 4465********0239 | 001114 | 11/01/13 |
| KRASKA, KARI | 1V-181672772 | 1 | 74.02 | 3772*******1008 | 101504 | 11/01/13 |
| KRENN, SANDY | 1V-73270940 | 1 | 74.02 | 4147********2051 | 01070C | 11/01/13 |
| KVASNIK, CANDEE | 1V-978680327 | 1 | 74.02 | 4465********3550 | 001153 | 11/01/13 |
| LAUBY, ELIZABETH | 1V-001092 | 1 | 25.72 | 4342********4383 | 985539 | 11/01/13 |
| LEDBETTER, CASEY | 1V-006612 | 1 | 45.59 | 4190********0275 | 013180 | 11/01/13 |
| LOMAN, MARTA | 1V-8009001 | 1 | 74.02 | 4342********3047 | 719533 | 11/01/13 |
| LONGLEY, BRANDON | 1V-002928 | 1 | 40.92 | 4190********5872 | 025494 | 11/01/13 |
| LOVE, KELLY | 1V-003189 | 1 | 74.02 | 4342********3271 | 144497 | 11/01/13 |
| LOVSETH, MONICA | 1V-006159 | 1 | 64.64 | 5332********8799 | GUH8OV | 11/01/13 |
| MACHT, KRISTI | 1V-531089987 | 1 | 75.86 | 4323********9920 | 597871 | 11/01/13 |
| MACKEY, DOREEN | 1V-002254 | 1 | 84.45 | 4147********6571 | 01065D | 11/01/13 |
| MAGNUSON, WAKLEY | 1V-85172682 | 1 | 73.76 | 4820********8922 | 001064 | 11/01/13 |
| MALLONEE, TRACI | 1V-002683 | 1 | 31.88 | 4323********8305 | 795249 | 11/01/13 |
| MALMBERG, STEPHANIE | 1V-515037710 | 1 | 74.02 | 4323********4901 | 684202 | 11/01/13 |
| MALVIN, AMY | 1V-574208955 | 1 | 74.02 | 4899********0009 | 004361 | 11/01/13 |
| MCMULLEM, SUE | 1V-174333196 | 1 | 74.02 | 5523********0834 | 00111Z | 11/01/13 |
| MENNE, DAVID | 1V-004857 | 1 | 39.02 | 5178********7279 | 01047Z | 11/01/13 |
| MEYHOFF, TINA | 1V-676409609 | 1 | 5.00 | 4914********4561 | 618048 | 11/01/13 |
| MIDDAUGH, ANNIE | 1V-816601738 | 1 | 64.86 | 5175********2273 | B61248 | 11/01/13 |
| NEWCOMB, JENNIFER | 1V-000834 | 1 | 33.90 | 4342********9869 | 640379 | 11/01/13 |
| NORNBERG, KATE | 1V-006651 | 1 | 45.59 | 4190********7812 | 029535 | 11/01/13 |
| NOWAK, ANGIE | 1V-006581 | 1 | 63.29 | 6011********2040 | 00171P | 11/01/13 |
| OKONEK, COREY | 1V-115506138 | 1 | 64.86 | 4600********2741 | 149259 | 11/01/13 |
| OKONEK, JANET | 1V-511182165 | 1 | 75.86 | 4600********2741 | 149258 | 11/01/13 |
| OLSON, EMILY | 1V-741264344 | 1 | 63.29 | 4761********3328 | 057096 | 11/01/13 |
| OLSON, KEELY | 1V-145138635 | 1 | 63.29 | 4190********8292 | 032173 | 11/01/13 |
| OMEARA, TOMMY | 1V-113098985 | 1 | 42.88 | 4147********6139 | 01080C | 11/01/13 |
| PAKENHAM, STACEY | 1V-005915 | 1 | 63.29 | 4465********2027 | 001193 | 11/01/13 |
| PALM, BRITTANY | 1V-608345926 | 1 | 63.29 | 5448********3845 | 010496 | 11/01/13 |
| PARHAM, STEPHANIE | 1V-890234829 | 1 | 63.29 | 4861********2626 | 002905 | 11/01/13 |
| PARKER, LESLIE | 1V-007188 | 1 | 75.86 | 4366********9904 | 030821 | 11/01/13 |
| PEITZ, PAULA | 1V-006985 | 1 | 74.02 | 3772*******1009 | 161934 | 11/01/13 |
| PETERSON, PATTY | 1V-438617330 | 1 | 84.45 | 4342********8072 | 942219 | 11/01/13 |
| PETRENKO, MILA | 1V-897611146 | 1 | 84.45 | 4465********9932 | 001128 | 11/01/13 |
| PHAN, LINH | 1V-584934701 | 1 | 63.29 | 6011********9512 | 00162Q | 11/01/13 |
| PIRNER, MONICA | 1V-006954 | 1 | 84.45 | 3774*******3731 | 842114 | 11/01/13 |
| PITT-SCHNEIDER, LESLIE | 1V-007484 | 1 | 52.38 | 5491********7413 | 73102B | 11/01/13 |
| PROSSER, AMANDA | 1V-004999 | 1 | 64.86 | 4300********4314 | 001091 | 11/01/13 |
| PULSIPHER, KAREN | 1V-003801 | 1 | 53.45 | 4342********8456 | 795267 | 11/01/13 |
| RADERMACHER, KURT | 1V-454032321 | 1 | 45.59 | 4465********9756 | 001157 | 11/01/13 |
| RANDOLPH, JESSICA | 1V-484792820 | 1 | 75.86 | 3797*******1002 | 126930 | 11/01/13 |
| RANSAVAGE, MICHELLE | 1V-796187366 | 1 | 63.29 | 4190********8332 | 024758 | 11/01/13 |
| RAUEN, ALISSA | 1V-000961 | 1 | 64.86 | 4342********5855 | 054704 | 11/01/13 |
| RAYKOWSKI, MARIE | 1V-255952048 | 1 | 75.86 | 4323********7300 | 684197 | 11/01/13 |
| REIGEL, KRISTINE | 1V-131491125 | 1 | 74.02 | 4266********2864 | 01075B | 11/01/13 |
| REILAND, JENNIFER | 1V-243851205 | 1 | 64.86 | 4465********5257 | 001076 | 11/01/13 |
| REYNOLDS, ANDY | 1V-004283 | 1 | 31.54 | 4465********8416 | 001106 | 11/01/13 |
| RICHARD, ESTELLE | 1V-121041421 | 1 | 41.84 | 4342********4317 | 010056 | 11/01/13 |
| RIDER, HEATHER | 1V-960248222 | 1 | 86.55 | 4761********6436 | 057095 | 11/01/13 |
| ROBERSTON, CHARLYNN | 1V-568901925 | 1 | 5.00 | 4115********6580 | 010376 | 11/01/13 |
| ROGOTZKE, AMBER | 1V-007458 | 1 | 5.00 | 4266********8942 | 01060B | 11/01/13 |
| ROSENBLATT, WENDY | 1V-633357416 | 1 | 41.69 | 4366********3310 | 01062C | 11/01/13 |
| RUGLAND, JESSICA | 1V-004885 | 1 | 74.02 | 5143********5588 | 001592 | 11/01/13 |
| RULIFFSON, KIRSTEN | 1V-004801 | 1 | 5.00 | 4730********2399 | 747623 | 11/01/13 |
| RYDBERG, CHASE | 1V-59760016 | 1 | 64.86 | 3725*******2000 | 123718 | 11/01/13 |
| SAUTER, SUE | 1V-001089 | 1 | 68.97 | 4190********8627 | 030592 | 11/01/13 |
| SCHMOLL, SHANON | 1V-638484257 | 1 | 41.69 | 4761********2403 | 057106 | 11/01/13 |
| SHARP, CYNTHIA | 1V-427386084 | 1 | 74.02 | 4147********4372 | 501074 | 11/01/13 |
| SMIRNOVA, ALISA | 1V-006556 | 1 | 63.29 | 4761********9998 | 057105 | 11/01/13 |
| SMOCK, CAITLIN | 1V-199152912 | 1 | 63.29 | 4037********7390 | 501074 | 11/01/13 |
| SMOCK, JACLYN | 1V-78755988 | 1 | 74.02 | 4128********5667 | 80160B | 11/01/13 |
| SNEEN, RENEE | 1V-371924405 | 1 | 45.74 | 4190********3362 | 013501 | 11/01/13 |
| SORENSEN, MARY | 1V-007796 | 1 | 74.02 | 4465********3169 | 001069 | 11/01/13 |
| SOUTHERLAND, KRISTIE | 1V-211363970 | 1 | 41.69 | 3715*******1007 | 142140 | 11/01/13 |
| SPANIOL, RACHEL USE | 1V-004429 | 1 | 5.00 | 4190********5360 | 029534 | 11/01/13 |
| SPERIDES, KATIE | 1V-130734476 | 1 | 86.55 | 4190********4174 | 030590 | 11/01/13 |
| STARKEN, JENNIFER USE | 1V-486245411 | 1 | 45.59 | 3797*******4009 | 163873 | 11/01/13 |
| STODOLA, JASON | 1V-27481741 | 1 | 75.86 | 4649********6464 | 001036 | 11/01/13 |
| STRANTZ, CHRISTINA | 1V-005332 | 1 | 31.00 | 4342********1262 | 143943 | 11/01/13 |
| SUKOW, SHERRY | 1V-004414 | 1 | 86.55 | 4465********7208 | 001191 | 11/01/13 |
| TAFOYA, CONNIE | 1V-007382 | 1 | 64.86 | 4861********5482 | 001029 | 11/01/13 |
| TAFOYA, SAVONA | 1V-007325 | 1 | 22.21 | 4861********5766 | 000805 | 11/01/13 |
| THOMPSON, LINDSEY | 1V-002884 | 1 | 26.25 | 4190********6882 | 023888 | 11/01/13 |
| TIECHE, STACY | 1V-000315 | 1 | 64.64 | 5459********0418 | 054702 | 11/01/13 |
| TRAVER, ASHLEY | 1V-000635 | 1 | 75.60 | 4342********2429 | 596961 | 11/01/13 |
| TRELOAR, MICHAELA | 1V-532607248 | 1 | 74.02 | 4465********8456 | 001138 | 11/01/13 |
| TRUAX, PATTI | 1V-002686 | 1 | 5.00 | 4190********2465 | 004988 | 11/01/13 |
| TSOUKALAS, KIM | 1V-31568268 | 1 | 5.00 | 4761********4920 | 057097 | 11/01/13 |
| TUTTLE, LISA | 1V-004417 | 1 | 43.28 | 5524********8273 | 01061Z | 11/01/13 |
| VACHON, CINDY | 1V-90459377 | 1 | 5.00 | 3711*******1001 | 131552 | 11/01/13 |
| VAZQUEZ, TARA | 1V-285306968 | 1 | 75.86 | 4342********1224 | 753195 | 11/01/13 |
| VILLAUME, EDDIE | 1V-580937399 | 1 | 64.86 | 4695********4974 | 01057C | 11/01/13 |
| VONBOKERN, CAITLYN | 1V-703005003 | 1 | 41.69 | 4306********5015 | 009152 | 11/01/13 |
| VOPAT, KAYLA | 1V-71765288 | 1 | 5.00 | 4432********9702 | 025497 | 11/01/13 |
| WACHOLZ, HILARY | 1V-007837 | 1 | 75.60 | 4695********2882 | 01110B | 11/01/13 |
| WALTERS, LISA | 1V-866074688 | 1 | 75.86 | 4190********9865 | 012213 | 11/01/13 |
| WATKINS, TONEEKA | 1V-350273092 | 1 | 74.02 | 4853********0536 | 772689 | 11/01/13 |
| WEIBYE, STEPHANIE | 1V-922122807 | 1 | 64.86 | 4861********0859 | 001333 | 11/01/13 |
| WEIDA, KATE | 1V-655745334 | 1 | 74.02 | 4600********4536 | 970786 | 11/01/13 |
| WESTLING, HEATHER | 1V-004811 | 1 | 75.86 | 4342********7312 | 684201 | 11/01/13 |
| WINNINGER, GINNY | 1V-001325 | 1 | 86.55 | 4342********9847 | 684688 | 11/01/13 |
| WOLF, ANN | 1V-141062023 | 1 | 74.02 | 4600********9060 | 580310 | 11/01/13 |
| WOODS, KENDRA | 1V-581990781 | 1 | 75.86 | 4342********5579 | 754157 | 11/01/13 |
| WOOLCOTT, CHRIS | 1V-006026 | 1 | 23.38 | 4761********9418 | 057112 | 11/01/13 |
| WORTHMAN, CRYSTAL | 1V-285718612 | 1 | 74.02 | 4465********4788 | 001066 | 11/01/13 |
| ZIEGELMEIER, CONNIE | 1V-003314 | 1 | 23.38 | 4323********3802 | 795270 | 11/01/13 |
| ZIMMER, JESSICA | 1V-007115 | 1 | 41.69 | 5360********9991 | 874743 | 11/01/13 |
| Count | Card Type | Total |
| 12 | American Express | 731.22 |
| 23 | MasterCard | 1450.75 |
| 143 | Visa | 7944.71 |
| 4 | Discover | 285.81 |
| 0 | Other | 0.00 |
| 10412.49 |