| 12/16/2013 |
| 08:27:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADDONIZIO, ARMAND | P4-102163 | 2 | 70.00 | 4246********0768 | 08169G | 12/16/13 |
| AJA, BARB | P4-200447 | 2 | 30.00 | 4147********0819 | 29743C | 12/16/13 |
| ANIA, ANDREA | P4-112489 | 2 | 35.00 | 4235********3618 | 649239 | 12/16/13 |
| ANNELIN, MIKE | P4-110825 | 2 | 30.00 | 5518********8912 | 363464 | 12/16/13 |
| BEACHNAU, MATT | P4-200977 | 2 | 35.00 | 5424********8674 | 029322 | 12/16/13 |
| BENNETT, RICHARD | P4-200040 | 2 | 35.00 | 5175********2042 | B66161 | 12/16/13 |
| BICKEL, DENISE | P4-106140 | 2 | 35.00 | 5523********0501 | T6783Z | 12/16/13 |
| BLACK, SALLY | P4-105607 | 2 | 30.00 | 5466********8391 | 49903P | 12/16/13 |
| BLOSSOM, ALICIA | P4-110156 | 2 | 39.00 | 6011********6944 | 01646R | 12/16/13 |
| BOGART, GABE | P4-200302 | 2 | 35.00 | 4147********0451 | 606162 | 12/16/13 |
| BOTHWELL, MARY | P4-103313 | 2 | 31.50 | 5424********9922 | 49959B | 12/16/13 |
| BRADFIELD, JAMES | P4-102786 | 2 | 120.00 | 4436********7800 | 016512 | 12/16/13 |
| CHARLTON, JO ANN | P4-104688 | 2 | 60.00 | 4266********5610 | 08163C | 12/16/13 |
| COLEMAN, MICHELLE | P4-104252 | 2 | 30.00 | 4190********7160 | 606162 | 12/16/13 |
| COLLETT, ADAM | P4-106104 | 2 | 25.00 | 5518********6692 | 363463 | 12/16/13 |
| COLLIGAN, AMY | P4-200599 | 2 | 20.00 | 4495********2580 | 019783 | 12/16/13 |
| COLLIGAN, JEROME | P4-110026 | 2 | 39.00 | 4147********6233 | 08149C | 12/16/13 |
| COLLIVER, NANCY | P4-200301 | 2 | 36.00 | 4282********3661 | 042607 | 12/16/13 |
| COOPER, DARLENE | P4-104815 | 2 | 30.00 | 4190********8754 | 606162 | 12/16/13 |
| CUBA, CINDY | P4-106365 | 2 | 30.00 | 5148********4392 | 01649Z | 12/16/13 |
| DREIER, ERIC | P4-104543 | 2 | 50.00 | 4489********3413 | 016910 | 12/16/13 |
| DRURY, MARGARET | P4-111277 | 2 | 25.00 | 5518********0168 | 363467 | 12/16/13 |
| EMERICH, JIM | P4-200417 | 2 | 35.00 | 3767*******1009 | 189740 | 12/16/13 |
| ERICKSON-BURDIC, ELIZABETH | P4-200285 | 2 | 27.00 | 5518********2385 | 363459 | 12/16/13 |
| FASI, LORI | P4-106068 | 2 | 20.00 | 4190********1261 | 606162 | 12/16/13 |
| FIGURSKI, FRAN | P4-105523 | 2 | 69.00 | 4147********7091 | 08192D | 12/16/13 |
| FOUCH, DAN | P4-104536 | 2 | 50.00 | 4802********3179 | 081744 | 12/16/13 |
| FRALEY, PAT | P4-112404 | 2 | 35.00 | 4888********3798 | 025602 | 12/16/13 |
| FRASIER, MICHAEL | P4-200460 | 2 | 35.00 | 4300********6045 | 016924 | 12/16/13 |
| FROESE, KURT | P4-105721 | 2 | 30.00 | 5518********6523 | 363460 | 12/16/13 |
| FYFE, GREG | P4-111524 | 2 | 20.00 | 4266********6797 | 08146B | 12/16/13 |
| GAUTHIER, KATHY | P4-101058 | 2 | 60.00 | 4147********8932 | 08145C | 12/16/13 |
| GEE, ANN | P4-104841 | 2 | 34.83 | 4266********7479 | 08170C | 12/16/13 |
| GEMMELL, DIANE | P4-111932 | 2 | 30.00 | 5466********4199 | 08169Z | 12/16/13 |
| GINGELL, ROB | P4-103645 | 2 | 35.00 | 4282********9604 | 042607 | 12/16/13 |
| GLYNN, ANGELA | P4-101821 | 2 | 25.00 | 5401********5885 | 08131P | 12/16/13 |
| GROCKAU, RACHELLE | P4-200276 | 2 | 35.00 | 5424********7879 | 030125 | 12/16/13 |
| HASELTON, JOSH | P4-112544 | 2 | 20.00 | 5424********3553 | 030131 | 12/16/13 |
| HEDRICH, TERI | P4-111638 | 2 | 55.00 | 4264********7537 | 025635 | 12/16/13 |
| HEINTZ, JOSH | P4-112146 | 2 | 35.00 | 5178********5196 | 08194Z | 12/16/13 |
| HUFF, DIANE | P4-110270 | 2 | 44.00 | 4147********7359 | 08160C | 12/16/13 |
| HUNT, KATHY | P4-100014 | 2 | 35.00 | 4833********7788 | 042607 | 12/16/13 |
| HYLAND, KATHLEEN | P4-200934 | 2 | 60.00 | 5582********2831 | 08149J | 12/16/13 |
| JENKINS, JERROLD | P4-200415 | 2 | 35.00 | 4147********4156 | 606162 | 12/16/13 |
| KELLY, MARGARET | P4-104383 | 2 | 25.00 | 4476********5155 | 778774 | 12/16/13 |
| KENNEY, TERESA | P4-200446 | 2 | 44.00 | 4388********8729 | 08139C | 12/16/13 |
| KENNY COOK, JILL | P4-200571 | 2 | 30.00 | 4147********2315 | 08175D | 12/16/13 |
| KERNDT, SUZY | P4-200970 | 2 | 50.00 | 4403********7231 | 025677 | 12/16/13 |
| KNOL, JACK | P4-111399 | 2 | 35.00 | 4313********2334 | 025601 | 12/16/13 |
| KOVAL, MARK | P4-106086 | 2 | 31.50 | 4802********5788 | 081762 | 12/16/13 |
| KUSTIAK, TREVOR | P4-111301 | 2 | 35.00 | 5518********1162 | 363458 | 12/16/13 |
| KYE, WILLIE | P4-200606 | 2 | 35.00 | 5424********2254 | 029323 | 12/16/13 |
| LESATZ, STAR | P4-200943 | 2 | 35.00 | 4495********9180 | 019787 | 12/16/13 |
| LOWRAN, KATIE | P4-200095 | 2 | 36.00 | 4430********7411 | 649607 | 12/16/13 |
| LUTZ, CHRISTOPHER | P4-200521 | 2 | 30.00 | 5155********5967 | 042607 | 12/16/13 |
| MACMILLAN, KARA | P4-200024 | 2 | 35.00 | 3725*******2008 | 146880 | 12/16/13 |
| MAKI, CARLY | P4-200237 | 2 | 30.00 | 4833********2101 | 052607 | 12/16/13 |
| MANN, ANNE | P4-112379 | 2 | 30.00 | 5467********2168 | 08187B | 12/16/13 |
| MARTIN, PATRICIA | P4-103364 | 2 | 35.00 | 3725*******1003 | 191572 | 12/16/13 |
| MCALLISTER, JEFFREY | P4-112562 | 2 | 55.00 | 3717*******4007 | 159563 | 12/16/13 |
| MCCORMICK, JOHN JACK | P4-106292 | 2 | 25.00 | 5396********1120 | 49931P | 12/16/13 |
| MCKENNA, JIMMY | P4-200559 | 2 | 36.00 | 5175********6729 | B66276 | 12/16/13 |
| MEAD, PATRICK | P4-106190 | 2 | 36.00 | 4300********4219 | 016900 | 12/16/13 |
| MENCHACA, DEBORAH | P4-200496 | 2 | 30.00 | 5175********5522 | B65661 | 12/16/13 |
| MICHELIN, DAVE | P4-100043 | 2 | 35.00 | 4802********6592 | 081756 | 12/16/13 |
| MICHNO, JILL | P4-110402 | 2 | 36.00 | 4156********8281 | 660435 | 12/16/13 |
| MICUNEK, TRISH | P4-112436 | 2 | 30.00 | 3725*******1003 | 142922 | 12/16/13 |
| MOHR, STEVEN | P4-111132 | 2 | 30.00 | 5518********4744 | 363461 | 12/16/13 |
| NAGY, KEVIN | P4-111911 | 2 | 30.00 | 5443********8304 | 143312 | 12/16/13 |
| NORRIS, ANN | P4-110816 | 2 | 30.00 | 5175********3747 | B65672 | 12/16/13 |
| NOWAK, STEPHEN | P4-200240 | 2 | 60.00 | 3730*******2000 | 164005 | 12/16/13 |
| OLIVER, JANET | P4-103715 | 2 | 20.00 | 4289********8794 | 649277 | 12/16/13 |
| PALO, ERIC | P4-100118 | 2 | 35.00 | 5424********6584 | 029321 | 12/16/13 |
| PERRY, SCOT | P4-104758 | 2 | 60.00 | 3717*******1002 | 147605 | 12/16/13 |
| PIERCE, MARY | P4-100123 | 2 | 30.00 | 4147********2106 | 606162 | 12/16/13 |
| PLATT, BRAD | P4-106316 | 2 | 60.00 | 4060********4026 | 042607 | 12/16/13 |
| PORTENGA, ROBERT | P4-111987 | 2 | 60.00 | 4388********1398 | 08165D | 12/16/13 |
| PRIEST, CARRIE | P4-111983 | 2 | 44.00 | 4744********9564 | 102663 | 12/16/13 |
| REICHA, ERIN | P4-105005 | 2 | 50.00 | 4147********7962 | 606162 | 12/16/13 |
| REINCKE, PHILLIP | P4-34282 | 2 | 75.00 | 4147********3125 | 08161C | 12/16/13 |
| RITOLA, CATHY | P4-110042 | 2 | 30.00 | 5528********2128 | 08186J | 12/16/13 |
| RUDOLPH, TIM | P4-111736 | 2 | 35.00 | 4147********4850 | 08155C | 12/16/13 |
| RYAN, DAYNA | P4-200457 | 2 | 25.00 | 4867********6511 | 042607 | 12/16/13 |
| RYAN, DENNIS | P4-104546 | 2 | 25.00 | 4867********6511 | 052607 | 12/16/13 |
| SABATINI, STEVE | P4-111803 | 2 | 20.00 | 4479********7113 | 016013 | 12/16/13 |
| SANBORN, JIM | P4-104541 | 2 | 69.00 | 4147********3370 | 606162 | 12/16/13 |
| SCHNEIDER, STEPHANIE | P4-104179 | 2 | 35.00 | 5175********4048 | B66167 | 12/16/13 |
| SCHOENBORN, AMY | P4-112004 | 2 | 25.00 | 5147********0692 | 363466 | 12/16/13 |
| SCHULZ, WES | P4-103772 | 2 | 29.33 | 3772*******1017 | 144856 | 12/16/13 |
| SEMPROCH, KENNETH | P4-200520 | 2 | 44.00 | 4347********8892 | 052607 | 12/16/13 |
| SHIRLEY, MARYLU | P4-112009 | 2 | 25.00 | 6011********5716 | 01611P | 12/16/13 |
| SIEMER, KYLE | P4-200502 | 2 | 30.00 | 6011********2091 | 01609R | 12/16/13 |
| SPENCER, KATHY | P4-200458 | 2 | 30.00 | 5175********4705 | B65665 | 12/16/13 |
| STEVENS, JOANNE | P4-106295 | 2 | 25.00 | 4868********5518 | 08182B | 12/16/13 |
| SULLIVAN, COURTNEY | P4-200168 | 2 | 25.00 | 4495********9948 | 019786 | 12/16/13 |
| TORRES, MATT | P4-200567 | 2 | 35.00 | 4262********6704 | 08162C | 12/16/13 |
| VAJDA, NEIL | P4-112554 | 2 | 60.00 | 5140********2710 | 08144B | 12/16/13 |
| WEATHERHOLT, PAM | P4-200072 | 2 | 23.50 | 4495********3243 | 019784 | 12/16/13 |
| WERTH, LESLEY | P4-200534 | 2 | 35.00 | 5518********8129 | 363465 | 12/16/13 |
| WESTIE, KURT | P4-111529 | 2 | 35.00 | 5175********6161 | B66163 | 12/16/13 |
| WHEELER, FRANK | P4-102994 | 2 | 25.00 | 4388********0287 | 08147C | 12/16/13 |
| WIERSEMA, MATT | P4-105065 | 2 | 30.00 | 5518********2805 | 363462 | 12/16/13 |
| WILSON, CLARABELLE | P4-103736 | 2 | 19.50 | 5300********2733 | 081606 | 12/16/13 |
| WILSON, JOSH | P4-1063604 | 2 | 69.00 | 5112********2921 | 650974 | 12/16/13 |
| WUNSCH, JOSH | P4-104235 | 2 | 60.00 | 5466********2828 | 50014P | 12/16/13 |
| YAGLE, SANDEE | P4-200043 | 2 | 35.00 | 5518********2376 | 363468 | 12/16/13 |
| Count | Card Type | Total |
| 8 | American Express | 339.33 |
| 40 | MasterCard | 1348.00 |
| 55 | Visa | 2196.83 |
| 3 | Discover | 94.00 |
| 0 | Other | 0.00 |
| 3978.16 |