| 06/17/2013 |
| 08:54:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADDONIZIO, ARMAND | P4-102163 | 2 | 70.00 | 4246********0768 | 02789G | 06/17/13 |
| AJA, BARB | P4-110225 | 2 | 30.00 | 4147********8382 | 99214D | 06/17/13 |
| AJA, JUDY | P4-105645 | 2 | 30.00 | 4311********0446 | 017915 | 06/17/13 |
| ALFONSO, MARGIANNE | P4-110350 | 2 | 27.67 | 4003********1326 | 04015C | 06/17/13 |
| ANIA, ANDREA | P4-112489 | 2 | 35.00 | 4235********3618 | 005107 | 06/17/13 |
| ANNELIN, MIKE | P4-110825 | 2 | 30.00 | 5518********8912 | 245641 | 06/17/13 |
| BEACHNAU, MATT | P4-110221 | 2 | 35.00 | 5424********8674 | 079863 | 06/17/13 |
| BENNETT, RICHARD | P4-200040 | 2 | 35.00 | 5175********2042 | B87317 | 06/17/13 |
| BLACK, SALLY | P4-105607 | 2 | 30.00 | 5466********8391 | 09033P | 06/17/13 |
| BLOSSOM, ALICIA | P4-110156 | 2 | 39.00 | 6011********6944 | 01723R | 06/17/13 |
| BOOTHROYD, PETE | P4-111450 | 2 | 44.00 | 4430********2978 | 747888 | 06/17/13 |
| BOTHWELL, MARY | P4-103313 | 2 | 31.50 | 5424********9922 | 09284B | 06/17/13 |
| BRICKMAN, RALPH | P4-111601 | 2 | 55.00 | 3772*******2003 | 164243 | 06/17/13 |
| BROCKMILLER, KARL | P4-111509 | 2 | 35.00 | 5424********6915 | 079860 | 06/17/13 |
| BRONS, JULIE | P4-111404 | 2 | 25.00 | 5147********0692 | 245637 | 06/17/13 |
| CHARLTON, JO ANN | P4-104688 | 2 | 60.00 | 4266********5610 | 02789C | 06/17/13 |
| CHRISTENSEN, JOHN | P4-103291 | 2 | 60.00 | 5401********4026 | 04004P | 06/17/13 |
| COLLETT, ADAM | P4-106104 | 2 | 25.00 | 5518********6692 | 245642 | 06/17/13 |
| COLLIGAN, AMY | P4-200238 | 2 | 20.00 | 4495********2580 | 005979 | 06/17/13 |
| COLLIGAN, JEROME | P4-110026 | 2 | 39.00 | 4147********6233 | 04029C | 06/17/13 |
| COOPER, DARLENE | P4-104815 | 2 | 30.00 | 4190********8754 | 807183 | 06/17/13 |
| CUBA, CINDY | P4-106365 | 2 | 30.00 | 5148********4392 | 01779B | 06/17/13 |
| DREIER, ERIC | P4-104543 | 2 | 50.00 | 4489********3413 | 017768 | 06/17/13 |
| DREW, SHELLY | P4-111660 | 2 | 46.58 | 5108********0685 | 093732 | 06/17/13 |
| DRIVER, BRETT | P4-111915 | 2 | 60.00 | 5424********4941 | 079160 | 06/17/13 |
| DRURY, MARGARET | P4-111277 | 2 | 25.00 | 5518********0168 | 245648 | 06/17/13 |
| EMLING, DIANE | P4-101400 | 2 | 30.00 | 4326********9701 | 005129 | 06/17/13 |
| ERICKSON-BURDIC, ELIZABETH | P4-110914 | 2 | 27.00 | 5518********2385 | 245638 | 06/17/13 |
| FASI, LORI | P4-106068 | 2 | 20.00 | 4190********1261 | 807173 | 06/17/13 |
| FIGURSKI, FRAN | P4-105523 | 2 | 69.00 | 4037********9764 | 807173 | 06/17/13 |
| FOUCH, DAN | P4-104536 | 2 | 50.00 | 4802********3179 | 040359 | 06/17/13 |
| FOURNIER, ERIC | P4-111721 | 2 | 27.50 | 4430********1686 | 784911 | 06/17/13 |
| FRALEY, PAT | P4-112404 | 2 | 35.00 | 3772*******1001 | 131757 | 06/17/13 |
| FROESE, KURT | P4-105721 | 2 | 60.00 | 5424********9252 | 079163 | 06/17/13 |
| FULLER, LAURA | P4-111605 | 2 | 30.00 | 4476********1176 | 360255 | 06/17/13 |
| FYFE, GREG | P4-111524 | 2 | 20.00 | 4266********6797 | 02787B | 06/17/13 |
| GARVOJAL, MAYELA | P4-200201 | 2 | 35.00 | 4888********4182 | 035834 | 06/17/13 |
| GAUTHIER, KATHY | P4-101058 | 2 | 60.00 | 4147********8932 | 02795C | 06/17/13 |
| GEE, ANN | P4-104841 | 2 | 34.83 | 4266********7479 | 04018C | 06/17/13 |
| GEMMELL, DIANE | P4-111932 | 2 | 30.00 | 5444********2447 | 02801B | 06/17/13 |
| GINGELL, ROB | P4-103645 | 2 | 35.00 | 4282********9604 | 003809 | 06/17/13 |
| GLYNN, ANGELA | P4-101821 | 2 | 25.00 | 5401********5885 | 04021P | 06/17/13 |
| GRABER, PAUL | P4-111753 | 2 | 35.00 | 4139********1987 | 559170 | 06/17/13 |
| HANCOCK, MEGAN | P4-110525 | 2 | 32.40 | 4289********1271 | 005146 | 06/17/13 |
| HARRIS, MARY ANN | P4-111738 | 2 | 41.00 | 5523********6854 | T02987 | 06/17/13 |
| HASELTON, JOSH | P4-112544 | 2 | 20.00 | 5424********3553 | 079162 | 06/17/13 |
| HEDRICH, TERI | P4-111638 | 2 | 55.00 | 4264********7537 | 035747 | 06/17/13 |
| HEINTZ, JOSH | P4-112146 | 2 | 35.00 | 4476********6734 | 603989 | 06/17/13 |
| HUFF, DIANE | P4-110270 | 2 | 44.00 | 4147********7359 | 04020C | 06/17/13 |
| HUNT, KATHY | P4-100014 | 2 | 35.00 | 4833********7788 | 003809 | 06/17/13 |
| KELLY, MARGARET | P4-104383 | 2 | 25.00 | 4476********5155 | 107585 | 06/17/13 |
| KERNDT, SUZY | P4-105689 | 2 | 50.00 | 4403********5493 | 035859 | 06/17/13 |
| KOLARVIC, JOHN | P4-111270 | 2 | 35.00 | 4147********7809 | 807183 | 06/17/13 |
| KUSTIAK, TREVOR | P4-111301 | 2 | 35.00 | 5518********1162 | 245649 | 06/17/13 |
| KYE, WILLIE | P4-200176 | 2 | 35.00 | 5424********2254 | 079165 | 06/17/13 |
| LALONDE, BARBARA | P4-111420 | 2 | 20.00 | 4147********5070 | 04024C | 06/17/13 |
| LOWRAN, KATIE | P4-200095 | 2 | 36.00 | 4430********7411 | 847970 | 06/17/13 |
| LUTZ, CHRISTOPHER | P4-111142 | 2 | 30.00 | 5155********5967 | 003809 | 06/17/13 |
| MACKOWIAK, NICOLE | P4-111632 | 2 | 30.00 | 5175********5258 | B86863 | 06/17/13 |
| MACMILLAN, KARA | P4-200024 | 2 | 35.00 | 3725*******2008 | 186822 | 06/17/13 |
| MANN, ANNE | P4-112379 | 2 | 30.00 | 5467********2168 | 02798B | 06/17/13 |
| MARTIN, PATRICIA | P4-103364 | 2 | 35.00 | 3725*******1003 | 139109 | 06/17/13 |
| MCALLISTER, JEFFREY | P4-112562 | 2 | 65.00 | 3717*******4007 | 188265 | 06/17/13 |
| MCCORMICK, JOHN JACK | P4-106292 | 2 | 25.00 | 5396********1120 | 09395P | 06/17/13 |
| MCKENNA, JIMMY | P4-111958 | 2 | 36.00 | 5175********6729 | B87472 | 06/17/13 |
| MEAD, PATRICK | P4-106190 | 2 | 36.00 | 4300********4219 | 017927 | 06/17/13 |
| MEYER, MATTHEW | P4-200064 | 2 | 35.00 | 4313********7435 | 035857 | 06/17/13 |
| MICHELIN, DAVE | P4-100043 | 2 | 35.00 | 4802********6592 | 040095 | 06/17/13 |
| MICUNEK, TRISH | P4-112436 | 2 | 30.00 | 3725*******1003 | 103163 | 06/17/13 |
| MILLIKEN, MARY BETH | P4-105723 | 2 | 35.00 | 4352********8687 | 027957 | 06/17/13 |
| MOHR, STEVEN | P4-111132 | 2 | 35.00 | 5518********4744 | 245646 | 06/17/13 |
| MONROE, MIRANDA | P4-111613 | 2 | 45.90 | 4388********7689 | 04028C | 06/17/13 |
| NAGY, KEVIN | P4-111911 | 2 | 30.00 | 5443********8304 | 754790 | 06/17/13 |
| NICHOLS, KAREN | P4-100873 | 2 | 35.00 | 5466********0307 | 09200Z | 06/17/13 |
| NORRIS, ANN | P4-110816 | 2 | 30.00 | 5175********3747 | B86827 | 06/17/13 |
| OLIVER, JANET | P4-103715 | 2 | 20.00 | 4289********8794 | 005180 | 06/17/13 |
| OROURKE, MEGHAN | P4-111140 | 2 | 35.00 | 5518********6417 | 245643 | 06/17/13 |
| PECK, CAROL | P4-111503 | 2 | 30.00 | 6011********9677 | 01726R | 06/17/13 |
| PERRY, SCOT | P4-104758 | 2 | 60.00 | 3717*******1002 | 167435 | 06/17/13 |
| PHILLIPS, DAVID | P4-111585 | 2 | 35.00 | 4430********1619 | 747849 | 06/17/13 |
| PLATT, BRAD | P4-106316 | 2 | 60.00 | 4060********4026 | 093709 | 06/17/13 |
| PORTENGA, ROBERT | P4-111987 | 2 | 60.00 | 3772*******1000 | 182402 | 06/17/13 |
| PRIEST, CARRIE | P4-111983 | 2 | 44.00 | 4744********9564 | 183082 | 06/17/13 |
| RADU, CHRIS | P4-104992 | 2 | 55.00 | 5466********8104 | 09645Z | 06/17/13 |
| REICHA, ERIN | P4-105005 | 2 | 50.00 | 4147********7962 | 807173 | 06/17/13 |
| REINCKE, PHILLIP | P4-34282 | 2 | 75.00 | 5369********2527 | 04034P | 06/17/13 |
| RICKS, JB | P4-110312 | 2 | 35.00 | 5536********4919 | 079158 | 06/17/13 |
| RITOLA, CATHY | P4-110042 | 2 | 30.00 | 5528********2128 | 04009S | 06/17/13 |
| RUDOLPH, TIM | P4-111736 | 2 | 35.00 | 4147********4850 | 04008C | 06/17/13 |
| RYAN, DAYNA | P4-105632 | 2 | 25.00 | 4867********6511 | 093709 | 06/17/13 |
| RYAN, DENNIS | P4-104546 | 2 | 75.00 | 4867********6511 | 003809 | 06/17/13 |
| SABATINI, STEVE | P4-111803 | 2 | 30.00 | 4479********7113 | 017002 | 06/17/13 |
| SANBORN, JIM | P4-104541 | 2 | 69.00 | 4147********3370 | 807183 | 06/17/13 |
| SCHNEIDER, STEPHANIE | P4-104179 | 2 | 35.00 | 5175********4048 | B87322 | 06/17/13 |
| SCHOENBORN, AMY | P4-112004 | 2 | 25.00 | 5147********0692 | 245639 | 06/17/13 |
| SCHULZ, WES | P4-103772 | 2 | 29.33 | 3772*******1017 | 161512 | 06/17/13 |
| SCOTT, BILL | P4-110427 | 2 | 75.00 | 5175********7852 | B91371 | 06/17/13 |
| SCOTT, KATHIE | P4-111643 | 2 | 35.00 | 4289********9221 | 005202 | 06/17/13 |
| SKEELS, KIM | P4-111222 | 2 | 35.00 | 5187********1770 | 01763B | 06/17/13 |
| SPENCER, KATHY | P4-105713 | 2 | 30.00 | 5175********4705 | B86820 | 06/17/13 |
| STEVENS, JOANNE | P4-106295 | 2 | 25.00 | 5466********7113 | 01779B | 06/17/13 |
| SULLIVAN, COURTNEY | P4-200168 | 2 | 25.00 | 4495********9948 | 005978 | 06/17/13 |
| TORRES, MATT | P4-111740 | 2 | 30.00 | 4262********6704 | 02798C | 06/17/13 |
| VAJDA, NEIL | P4-112554 | 2 | 60.00 | 5140********2710 | 04018B | 06/17/13 |
| VANSTRATT, JAMES | P4-104441 | 2 | 35.00 | 5518********9896 | 245644 | 06/17/13 |
| WEATHERHOLT, PAM | P4-200072 | 2 | 23.50 | 4495********3243 | 005981 | 06/17/13 |
| WEEKS, ELLEN | P4-200048 | 2 | 35.00 | 5175********6730 | B87365 | 06/17/13 |
| WESTIE, KURT | P4-111529 | 2 | 35.00 | 5175********6161 | B87319 | 06/17/13 |
| WHEELER, FRANK | P4-102994 | 2 | 25.00 | 4388********0287 | 04032C | 06/17/13 |
| WIERSEMA, MATT | P4-105065 | 2 | 30.00 | 5518********2805 | 245645 | 06/17/13 |
| WILSON, CHRIS | P4-103884 | 2 | 35.00 | 5112********5802 | 902525 | 06/17/13 |
| WILSON, CLARABELLE | P4-103736 | 2 | 19.50 | 5300********2733 | 040305 | 06/17/13 |
| WILSON, JOSH | P4-1063604 | 2 | 69.00 | 5112********2921 | 902527 | 06/17/13 |
| WILTSE, TRISH | P4-104415 | 2 | 44.00 | 5466********9465 | 09172P | 06/17/13 |
| WUNSCH, JOSH | P4-104235 | 2 | 60.00 | 5466********2828 | 08728P | 06/17/13 |
| YAGLE, SANDEE | P4-200043 | 2 | 35.00 | 5518********2376 | 245647 | 06/17/13 |
| YOUNG, DIANE | P4-200132 | 2 | 31.20 | 3772*******1029 | 135573 | 06/17/13 |
| ZACKS, KEN | P4-200136 | 2 | 50.00 | 4147********9632 | 807173 | 06/17/13 |
| ZINN, PEGGY SUE | P4-112069 | 2 | 29.17 | 5518********2481 | 245640 | 06/17/13 |
| Count | Card Type | Total |
| 10 | American Express | 435.53 |
| 53 | MasterCard | 1963.75 |
| 54 | Visa | 2067.80 |
| 2 | Discover | 69.00 |
| 0 | Other | 0.00 |
| 4536.08 |