| 01/07/2013 |
| 08:30:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAHR, CHRISTOPHER | 6M-400155 | A | 37.41 | 4300********7712 | 007953 | 01/07/13 |
| BUESING, PERRY | 6M-400236 | A | 30.41 | 6011********5605 | 00744R | 01/07/13 |
| CARLSON, JAYNE DAVID | 6M-400239 | A | 53.44 | 4266********6325 | 09313B | 01/07/13 |
| CHRISTENSON, SCOTT SUSAN | 6M-400215 | A | 37.41 | 5470********0942 | 370540 | 01/07/13 |
| EASTILING, SCOTT | 6M-800435 | A | 37.41 | 4223********6804 | 777394 | 01/07/13 |
| ERNHART, JILL | 6M-52067 | A | 24.46 | 3772*******1004 | 177538 | 01/07/13 |
| FANG, BERRY | 6M-52112 | A | 224.44 | 4009********1010 | 071027 | 01/07/13 |
| FITZLOFF, KIM | 6M-52180 | A | 37.41 | 5178********6529 | 09326Z | 01/07/13 |
| GATZ, AMY BRIAN | 6M-51454 | A | 53.44 | 4129********3615 | 005070 | 01/07/13 |
| GENS, WADE | 6M-400313 | A | 37.41 | 5576********3692 | 914340 | 01/07/13 |
| HALLAHAN, PAT SHARON | 6M-52183 | A | 70.54 | 4022********0139 | 923869 | 01/07/13 |
| HENDRICKS, JOEY | 6M-52073 | A | 37.41 | 4157********6792 | 721793 | 01/07/13 |
| HOFFMAN, WENDY CHAD | 6M-400352 | A | 37.41 | 4323********6107 | 583951 | 01/07/13 |
| JILEK, DOUG SHEILA | 6M-800228 | A | 70.00 | 4147********8474 | 607064 | 01/07/13 |
| JONES, BRITTANY | 6M-52020 | A | 37.41 | 6011********0042 | 00753R | 01/07/13 |
| KALNBACH, WARREN | 6M-800503 | A | 37.41 | 4300********0782 | 007625 | 01/07/13 |
| KIEKHAEFER, RICHARD | 6M-52165 | A | 37.41 | 5111********1235 | 005079 | 01/07/13 |
| KLATT, MARION | 6M-400317 | A | 37.41 | 5466********2327 | 06788Z | 01/07/13 |
| KOEHLER-BENTZ, BRENDA | 6M-400310 | A | 37.41 | 6011********0822 | 00723P | 01/07/13 |
| LANGE, NICOLE | 6M-52195 | A | 52.00 | 4022********5665 | 366310 | 01/07/13 |
| LITTFIN, MATT AMY | 6M-52060 | A | 53.44 | 4190********6161 | 027143 | 01/07/13 |
| MAESSE, GLENN CHRISTY | 6M-52005 | A | 53.44 | 4323********9505 | 587644 | 01/07/13 |
| MCFADDEN, REBECCA | 6M-800513 | A | 51.46 | 4342********2310 | 583953 | 01/07/13 |
| MONTANO RAMIREZ, VERONICA HUMB | 6M-2055 | A | 53.44 | 4022********7133 | 578742 | 01/07/13 |
| NORMAN, BILL | 6M-52083 | A | 37.41 | 4416********0987 | 124730 | 01/07/13 |
| NYSTROM, ANTHONY | 6M-52017 | A | 54.51 | 4342********5487 | 583422 | 01/07/13 |
| OTTERNESS, RYAN | 6M-800536 | A | 37.41 | 4323********8506 | 773890 | 01/07/13 |
| PARISEAU, BARB | 6M-52070 | A | 37.41 | 4416********0682 | 958800 | 01/07/13 |
| RADTKE, MICHELLE WILL | 6M-52008 | A | 53.44 | 4266********3259 | 09315B | 01/07/13 |
| RAGUSE, DAWN | 6M-51452 | A | 53.44 | 4147********0853 | 007631 | 01/07/13 |
| STARKE, GENE JENNIFER | 6M-31493 | A | 1.07 | 4022********2803 | 484379 | 01/07/13 |
| TIBKE, MARIA | 6M-52187 | A | 34.82 | 5470********2105 | 370530 | 01/07/13 |
| UTNE, JULIE | 6M-400351 | A | 37.41 | 4323********2507 | 583837 | 01/07/13 |
| WIEMILLER, BILL | 6M-28547 | A | 1.07 | 4266********8045 | 09320B | 01/07/13 |
| Count | Card Type | Total |
| 1 | American Express | 24.46 |
| 6 | MasterCard | 221.87 |
| 24 | Visa | 1235.86 |
| 3 | Discover | 105.23 |
| 0 | Other | 0.00 |
| 1587.42 |