| 11/06/2013 |
| 08:31:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRAND, AMBER | 6M-52168 | A | 37.41 | 4323********9503 | 319518 | 11/06/13 |
| BURY, TANYA | 6M-52072 | A | 17.41 | 5576********0354 | 851210 | 11/06/13 |
| CARLSON ALBA, ROBERT ISABEL | 6M-400350 | A | 31.32 | 4022********3206 | 377959 | 11/06/13 |
| CARLSON, JAYNE DAVID | 6M-400239 | A | 13.44 | 4266********6325 | 09733B | 11/06/13 |
| CHATTERSON, RYAN | 6M-51401 | A | 35.58 | 3797*******1004 | 158561 | 11/06/13 |
| CHRISTENSON, SCOTT SUSAN | 6M-400215 | A | 37.41 | 5470********0942 | 072320 | 11/06/13 |
| EASTILING, SCOTT | 6M-800435 | A | 37.41 | 4266********3364 | 09745A | 11/06/13 |
| ERICKSON, AMY RONALD | 6M-52103 | A | 13.44 | 4190********3991 | 022652 | 11/06/13 |
| GATZ, AMY BRIAN | 6M-51454 | A | 22.75 | 4129********3615 | 000207 | 11/06/13 |
| GENS, WADE | 6M-400313 | A | 17.41 | 5576********3692 | 851200 | 11/06/13 |
| GUENINGSMAN, KAY | 6M-51489 | A | 54.51 | 4157********7692 | 601757 | 11/06/13 |
| HALLAHAN, PAT SHARON | 6M-52183 | A | 70.54 | 4022********0139 | 294555 | 11/06/13 |
| HERTZOG, JUSTIN | 6M-52233 | A | 37.41 | 3772*******2004 | 163479 | 11/06/13 |
| JILEK, SHEILA | 6M-800228 | A | 33.44 | 4147********8474 | 606031 | 11/06/13 |
| KALNBACH, WARREN | 6M-800503 | A | 17.41 | 4300********0782 | 006013 | 11/06/13 |
| KIEKHAEFER, RICHARD | 6M-52165 | A | 37.41 | 5111********1235 | 000216 | 11/06/13 |
| KLATT, MARION | 6M-400317 | A | 37.41 | 5466********2327 | 52162Z | 11/06/13 |
| KOEHLER-BENTZ, BRENDA | 6M-400310 | A | 17.41 | 6011********0822 | 00646P | 11/06/13 |
| LANGE, NICOLE | 6M-52195 | A | 52.00 | 4022********5665 | 325610 | 11/06/13 |
| MAESSE, GLENN CHRISTY | 6M-52005 | A | 1.07 | 4323********9505 | 362309 | 11/06/13 |
| NEUMANN, MELISSA | 6M-52234 | A | 64.13 | 6011********7517 | 00642Q | 11/06/13 |
| NYSTROM, ANTHONY | 6M-52017 | A | 54.51 | 4342********5487 | 509585 | 11/06/13 |
| OTTERNESS, RYAN | 6M-800536 | A | 37.41 | 4323********8506 | 292767 | 11/06/13 |
| RANNOW, MARISSA | 6M-52118 | A | 37.41 | 4342********4762 | 319515 | 11/06/13 |
| RODIN, THOMAS | 6M-52141 | A | 37.41 | 5201********4597 | 09750B | 11/06/13 |
| ROLF, MARIA | 6M-51435 | A | 37.41 | 4707********2194 | 09743B | 11/06/13 |
| VANDERVEEN, KIM | 6M-52228 | A | 37.41 | 4428********0998 | 606031 | 11/06/13 |
| WIEMILLER, BILL | 6M-28547 | A | 1.07 | 4266********8045 | 09747B | 11/06/13 |
| Count | Card Type | Total |
| 2 | American Express | 72.99 |
| 6 | MasterCard | 184.46 |
| 18 | Visa | 589.96 |
| 2 | Discover | 81.54 |
| 0 | Other | 0.00 |
| 928.95 |