| 03/06/2013 |
| 09:05:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAHR, CHRISTOPHER | 6M-400155 | A | 14.82 | 4300********7712 | 006411 | 03/06/13 |
| CHATTERSON, RYAN | 6M-51401 | A | 55.58 | 3797*******1004 | 148615 | 03/06/13 |
| CHRISTENSON, SCOTT SUSAN | 6M-400215 | A | 37.41 | 5470********0942 | 188380 | 03/06/13 |
| EASTILING, SCOTT | 6M-800435 | A | 37.41 | 4223********6804 | 382680 | 03/06/13 |
| ERICKSON, AMY RONALD | 6M-52103 | A | 53.44 | 4190********3991 | 018320 | 03/06/13 |
| GENS, WADE | 6M-400313 | A | 14.82 | 5576********3692 | 393240 | 03/06/13 |
| HAGEN, LISA | 6M-52142 | A | 37.41 | 4416********0785 | 568779 | 03/06/13 |
| HALLAHAN, PAT SHARON | 6M-52183 | A | 70.54 | 4022********0139 | 522298 | 03/06/13 |
| HENDRICKS, JOEY | 6M-52073 | A | 14.82 | 4157********6792 | 809395 | 03/06/13 |
| HENTGES, CORBEY | 6M-52157 | A | 37.41 | 5470********4581 | 188390 | 03/06/13 |
| JILEK, DOUG SHEILA | 6M-800228 | A | 44.81 | 4147********8474 | 806024 | 03/06/13 |
| JONES, BRITTANY | 6M-52020 | A | 37.41 | 6011********0042 | 00630R | 03/06/13 |
| KALNBACH, WARREN | 6M-800503 | A | 14.82 | 4300********0782 | 006380 | 03/06/13 |
| KIEKHAEFER, RICHARD | 6M-52165 | A | 37.41 | 5111********1235 | 000222 | 03/06/13 |
| KIEKHAEFFER, LEAH | 6M-52181 | A | 17.41 | 5111********4631 | 000223 | 03/06/13 |
| KLATT, MARION | 6M-400317 | A | 37.41 | 5466********2327 | 92704Z | 03/06/13 |
| KOEHLER-BENTZ, BRENDA | 6M-400310 | A | 14.82 | 6011********0822 | 00639P | 03/06/13 |
| LANGE, NICOLE | 6M-52195 | A | 52.00 | 4022********5665 | 601940 | 03/06/13 |
| LITTFIN, MATT AMY | 6M-52060 | A | 53.44 | 4190********6161 | 004541 | 03/06/13 |
| MAESSE, GLENN CHRISTY | 6M-52005 | A | 53.44 | 4323********9505 | 103350 | 03/06/13 |
| MONTANO RAMIREZ, VERONICA HUMB | 6M-2055 | A | 53.44 | 4022********7133 | 223196 | 03/06/13 |
| NORMAN, BILL | 6M-52083 | A | 14.82 | 4416********0987 | 419262 | 03/06/13 |
| NYSTROM, ANTHONY | 6M-52017 | A | 54.51 | 4342********5487 | 866417 | 03/06/13 |
| OTTERNESS, RYAN | 6M-800536 | A | 37.41 | 4323********8506 | 951754 | 03/06/13 |
| PARISEAU, BARB | 6M-52070 | A | 37.41 | 4416********0682 | 373866 | 03/06/13 |
| RODIN, THOMAS | 6M-52141 | A | 37.41 | 5201********4597 | T1471B | 03/06/13 |
| SCHULTZ, AMY | 6M-52145 | A | 37.41 | 4416********8097 | 448780 | 03/06/13 |
| STARKE, GENE JENNIFER | 6M-31493 | A | 1.07 | 4022********2803 | 480957 | 03/06/13 |
| TIBKE, MARIA | 6M-52187 | A | 14.82 | 5470********2105 | 188370 | 03/06/13 |
| UTNE, JULIE | 6M-400351 | A | 14.82 | 4323********2507 | 911886 | 03/06/13 |
| WIEMILLER, BILL | 6M-28547 | A | 37.41 | 4266********8045 | 06125B | 03/06/13 |
| Count | Card Type | Total |
| 1 | American Express | 55.58 |
| 8 | MasterCard | 234.10 |
| 20 | Visa | 735.25 |
| 2 | Discover | 52.23 |
| 0 | Other | 0.00 |
| 1077.16 |