| 05/01/2014 |
| 06:13:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, MEGAN | 1L-001411 | 1 | 42.89 | 4323********7810 | 874422 | 05/01/14 |
| ALMOITE, MARIA | 1L-008440 | 1 | 34.03 | 3797*******2003 | 146618 | 05/01/14 |
| ANDERSON, JESSICA L | 1L-001196 | 1 | 45.78 | 4190********1394 | 024359 | 05/01/14 |
| ANDERSON, MEGAN E. | 1L-008245 | 1 | 34.03 | 4342********8208 | 829426 | 05/01/14 |
| ANDROLI, KARI | 1L-1421036 | 1 | 77.54 | 4190********8061 | 007920 | 05/01/14 |
| ANTILLEY, ASHLEY | 1L-003395 | 1 | 41.88 | 4465********7677 | 001985 | 05/01/14 |
| ASLESON, MICHELLE | 1L-009126 | 1 | 74.09 | 4342********4866 | 874435 | 05/01/14 |
| AUBART, KYLE | 1L-304751126 | 1 | 45.78 | 4342********3454 | 742934 | 05/01/14 |
| BAKER, JEFF | 1L-004295 | 1 | 45.77 | 4259********6459 | 632012 | 05/01/14 |
| BASS, BRAD | 1L-726987793 | 1 | 55.05 | 4190********4366 | 024365 | 05/01/14 |
| BASS, HEATHER | 1L-648355651 | 1 | 84.81 | 3797*******2008 | 152120 | 05/01/14 |
| BELL, AMANDA | 1L-43671276 | 1 | 66.29 | 4342********6818 | 946448 | 05/01/14 |
| BERGMAN, CYNTHIA | 1L-356315451 | 1 | 54.44 | 4306********0403 | 001205 | 05/01/14 |
| BOERTJE, AUBREY | 1L-556291573 | 1 | 41.88 | 5514********1138 | 000004 | 05/01/14 |
| BOSER, ANGELENE | 1L-001270 | 1 | 32.15 | 4761********0218 | 052255 | 05/01/14 |
| BOSSHART, ALISHA | 1L-657502121 | 1 | 95.54 | 4342********6146 | 946441 | 05/01/14 |
| BRADLEY, DIANE | 1L-602710227 | 1 | 65.31 | 4888********3840 | 005413 | 05/01/14 |
| BRAND, COLE | 1L-638967895 | 1 | 41.88 | 5507********5524 | 000005 | 05/01/14 |
| BROWENDER, ZOE | 1L-892630291 | 1 | 45.77 | 4761********0946 | 052283 | 05/01/14 |
| BROWN, BREANNA | 1L-126340024 | 1 | 67.43 | 4342********6905 | 829439 | 05/01/14 |
| BROWN, TANYA | 1L-009533 | 1 | 63.34 | 4022********7208 | 457552 | 05/01/14 |
| BRUDELIE, DEB | 1L-638782913 | 1 | 52.61 | 5150********9413 | 000004 | 05/01/14 |
| BULLERMAN, ASHLEY | 1L-000353 | 1 | 22.30 | 4342********7031 | 687712 | 05/01/14 |
| CALLANAN, MATTHEW | 1L-674560433 | 1 | 55.06 | 4190********2098 | 026110 | 05/01/14 |
| CARLSON-ZUEHLKE, MARY | 1L-252552416 | 1 | 52.61 | 4688********0191 | 05011B | 05/01/14 |
| CHMIEL, SAM | 1L-009392 | 1 | 22.30 | 4342********0878 | 030179 | 05/01/14 |
| CHRISTIAN, HEATHER | 1L-12969283 | 1 | 24.35 | 6011********5234 | 00109R | 05/01/14 |
| CLINE, JULIE | 1L-617245976 | 1 | 88.76 | 4342********6572 | 632027 | 05/01/14 |
| COLE, JASON | 1L-010370 | 1 | 45.78 | 4323********6605 | 742967 | 05/01/14 |
| DAVIDSON, BRANDI | 1L-441648088 | 1 | 41.87 | 4031********4701 | 618879 | 05/01/14 |
| DECHAINE, KAYLA | 1L-191154986 | 1 | 45.78 | 4190********2848 | 015532 | 05/01/14 |
| DEICHMAN, CANDEE | 1L-39220286 | 1 | 41.88 | 4190********3435 | 021986 | 05/01/14 |
| DELING, KELLY | 1L-009033 | 1 | 63.35 | 4465********9775 | 001967 | 05/01/14 |
| DOHERTY, BECKY | 1L-010535 | 1 | 31.13 | 4323********6307 | 742957 | 05/01/14 |
| DONAHUE, LISA | 1L-370864345 | 1 | 52.60 | 4342********8405 | 902305 | 05/01/14 |
| DORN, NANCY | 1L-634773380 | 1 | 55.66 | 4147********9644 | 601040 | 05/01/14 |
| DOSE, KATIE | 1L-141394476 | 1 | 66.29 | 4465********1508 | 001270 | 05/01/14 |
| DOYSCHER, JOANN | 1L-005048 | 1 | 66.29 | 6011********7050 | 00199R | 05/01/14 |
| DRUMMER, HEIDI | 1L-926268168 | 1 | 45.78 | 4022********8246 | 177443 | 05/01/14 |
| DUTLER, ALEX | 1L-001091 | 1 | 5.00 | 4342********4947 | 029785 | 05/01/14 |
| EDEN, AMBER | 1L-009452 | 1 | 38.91 | 4342********8105 | 742935 | 05/01/14 |
| EMBACHER, JILL | 1L-286075244 | 1 | 64.82 | 4342********7682 | 686463 | 05/01/14 |
| ENDRESS, LORI | 1L-009410 | 1 | 45.78 | 4688********2657 | 513478 | 05/01/14 |
| ENGEL, DARIAN | 1L-6036180 | 1 | 45.78 | 5150********7517 | 000009 | 05/01/14 |
| ERICKSON, RUE | 1L-009723 | 1 | 31.13 | 4465********6802 | 001314 | 05/01/14 |
| GARNER, DENISE | 1L-91703810 | 1 | 45.78 | 4761********6949 | 052262 | 05/01/14 |
| GILMAN, KALLIE | 1L-004333 | 1 | 5.00 | 4342********6120 | 002282 | 05/01/14 |
| GOHAGAN, MEGAN | 1L-010293 | 1 | 41.87 | 4342********2305 | 945442 | 05/01/14 |
| GONZALES, KELSEY | 1L-866145557 | 1 | 64.43 | 4761********8036 | 052275 | 05/01/14 |
| GRABER, STEPHANIE | 1L-27378513 | 1 | 45.78 | 4930********1474 | 153131 | 05/01/14 |
| GREGOR, MEGAN | 1L-952715153 | 1 | 52.60 | 6011********0010 | 00139B | 05/01/14 |
| GRIMM, GARY | 1L-003452 | 1 | 20.40 | 5108********7877 | 060500 | 05/01/14 |
| GROENKE, SHELLY | 1L-007635 | 1 | 34.03 | 4342********9063 | 715700 | 05/01/14 |
| GROMMERSCH, CHANDRA | 1L-844734024 | 1 | 77.54 | 5589********2916 | 03671G | 05/01/14 |
| GUENTZEL, ANDREA | 1L-835693207 | 1 | 84.83 | 4388********4684 | 03759C | 05/01/14 |
| GUSTAMANTE, ELIZABETH | 1L-888932241 | 1 | 45.78 | 4190********2492 | 013978 | 05/01/14 |
| HAEFNER, ELIZABETH | 1L-952975149 | 1 | 67.43 | 5166********6018 | 670140 | 05/01/14 |
| HANSON, CARA | 1L-440849555 | 1 | 45.78 | 5514********3435 | 000005 | 05/01/14 |
| HAZELETT, HARMONY | 1L-120227386 | 1 | 67.43 | 4342********8402 | 945440 | 05/01/14 |
| HEAIRET, STEVEN | 1L-007892 | 1 | 5.87 | 5576********5788 | 670160 | 05/01/14 |
| HEIDERSCHEIDT, JAMIE | 1L-007216 | 1 | 34.03 | 5106********3502 | 042149 | 05/01/14 |
| HEMPEL, JENNA | 1L-409408026 | 1 | 41.87 | 4022********3401 | 913600 | 05/01/14 |
| HERTOGS, REBECCA | 1L-009448 | 1 | 41.87 | 4064********7524 | 782698 | 05/01/14 |
| HOGETVEDT, ERICA | 1L-007279 | 1 | 72.54 | 4342********4484 | 686462 | 05/01/14 |
| HOKENESS, KELLEY | 1L-672087869 | 1 | 41.87 | 4190********4668 | 023346 | 05/01/14 |
| HOLINKA, MARTHA | 1L-008152 | 1 | 34.03 | 4342********2465 | 030170 | 05/01/14 |
| HOLM, LAURA | 1L-520107127 | 1 | 41.87 | 4490********3930 | 060459 | 05/01/14 |
| HOUSE, AMANDA | 1L-008408 | 1 | 64.41 | 4306********9989 | 126233 | 05/01/14 |
| HUNT, SAMANTHA | 1L-72507390 | 1 | 74.09 | 4022********1526 | 975991 | 05/01/14 |
| JANAK, PAM | 1L-006498 | 1 | 45.77 | 4465********5827 | 001832 | 05/01/14 |
| JOCH, DANIELLE | 1L-555133981 | 1 | 29.34 | 4761********6393 | 052274 | 05/01/14 |
| JOHNDRO, MICHELA | 1L-010738 | 1 | 43.82 | 4342********5935 | 630947 | 05/01/14 |
| JOHNSON, DEBRA | 1L-732657210 | 1 | 74.09 | 4046********1623 | 000198 | 05/01/14 |
| JOHNSON, GABBY | 1L-010840 | 1 | 57.50 | 4323********6205 | 632036 | 05/01/14 |
| JOHNSON, TIFFANY | 1L-414079188 | 1 | 45.78 | 4761********9288 | 052261 | 05/01/14 |
| JOHNSTON, MELINDA | 1L-628276955 | 1 | 64.41 | 6011********6308 | 00192R | 05/01/14 |
| KALIS, PEGGY | 1L-448846014 | 1 | 74.09 | 4352********8887 | 050190 | 05/01/14 |
| KARAU, LINDSEY | 1L-723216951 | 1 | 34.03 | 4342********0891 | 829436 | 05/01/14 |
| KARP, JULIE | 1L-361920082 | 1 | 77.54 | 4311********4074 | 001213 | 05/01/14 |
| KARPINSKY, LINDSAY | 1L-821932777 | 1 | 45.77 | 4761********1812 | 052265 | 05/01/14 |
| KLASEUS, HEIDI | 1L-840898646 | 1 | 77.54 | 4688********7912 | 513479 | 05/01/14 |
| KOVAL, JESSICA | 1L-494409058 | 1 | 52.60 | 4490********4086 | 060458 | 05/01/14 |
| KRAGH, RUTHANN | 1L-626633677 | 1 | 84.81 | 3797*******1001 | 154945 | 05/01/14 |
| KRUGER, RACHEL | 1L-565108927 | 1 | 95.54 | 4266********0906 | 05012B | 05/01/14 |
| KUFFEL, ALYSSA | 1L-352122519 | 1 | 64.43 | 4465********6722 | 001861 | 05/01/14 |
| LAMBERT, REBEKAH | 1L-451973590 | 1 | 67.43 | 4342********1600 | 030187 | 05/01/14 |
| LANGER, MICHELLE | 1L-008966 | 1 | 95.56 | 6011********5754 | 00107R | 05/01/14 |
| LEE, RICKI | 1L-766251123 | 1 | 57.51 | 5508********8833 | 000009 | 05/01/14 |
| LEONARD, BETH | 1L-830129030 | 1 | 77.54 | 4388********0836 | 03787C | 05/01/14 |
| LINDAHL, ASHLEY | 1L-400117246 | 1 | 45.78 | 4342********2001 | 742939 | 05/01/14 |
| LINDE, JESSICA | 1L-493824656 | 1 | 52.61 | 4600********5130 | 580909 | 05/01/14 |
| LINDER, NANCY | 1L-867400223 | 1 | 19.00 | 3797*******1009 | 144124 | 05/01/14 |
| LINDQUIST, MELISSA | 1L-63117801 | 1 | 88.76 | 5108********1636 | 000005 | 05/01/14 |
| LINDSTROM, KELLY | 1L-766182026 | 1 | 88.78 | 4266********5479 | 001952 | 05/01/14 |
| LINES, CALEB | 1L-638840200 | 1 | 77.54 | 5112********5679 | 831525 | 05/01/14 |
| LOKEN-SCHMIDT, ANDREA | 1L-846849731 | 1 | 63.35 | 3797*******1008 | 160148 | 05/01/14 |
| LOOSBROCK, AMY | 1L-006403 | 1 | 45.77 | 4147********2962 | 601040 | 05/01/14 |
| MADISON, SHAUNA | 1L-3913322 | 1 | 5.00 | 4266********0780 | 03781B | 05/01/14 |
| MADSON, CORI | 1L-007300 | 1 | 34.03 | 5514********6167 | 000005 | 05/01/14 |
| MCCARTHY, MEREDITH | 1L-010729 | 1 | 66.29 | 4465********7357 | 001268 | 05/01/14 |
| MILLER, KATIE L | 1L-008337 | 1 | 47.23 | 4342********7628 | 831338 | 05/01/14 |
| MILLER, STEPHANIE | 1L-928893552 | 1 | 5.00 | 5440********5689 | 156994 | 05/01/14 |
| MLNARIK, DIANE | 1L-78483902 | 1 | 52.61 | 4820********7126 | 001940 | 05/01/14 |
| MORSCHING, KRYSTAL | 1L-130775926 | 1 | 52.61 | 4300********3479 | 001288 | 05/01/14 |
| MOULTON, TASHA | 1L-234995479 | 1 | 64.43 | 4342********4290 | 782417 | 05/01/14 |
| MULLEN, PAIGE | 1L-109370418 | 1 | 45.78 | 4806********1300 | 060458 | 05/01/14 |
| NELSON, LORI | 1L-010418 | 1 | 45.77 | 4190********6216 | 003019 | 05/01/14 |
| NEVERMAN, ALEX | 1L-278094016 | 1 | 45.78 | 4342********0431 | 829437 | 05/01/14 |
| OBRIEN, GREG | 1L-444847047 | 1 | 63.35 | 6011********5234 | 00108R | 05/01/14 |
| OLMANSON, DONNELL | 1L-605284540 | 1 | 45.78 | 4674********3331 | 098929 | 05/01/14 |
| OLSEN, AMANDA | 1L-009377 | 1 | 5.00 | 4761********3915 | 052285 | 05/01/14 |
| OLSON, NATASHA | 1L-009590 | 1 | 74.07 | 4761********5975 | 052282 | 05/01/14 |
| OLSON, PAULA | 1L-512497687 | 1 | 77.52 | 4342********5580 | 830340 | 05/01/14 |
| OSTOFF, AMBER | 1L-009449 | 1 | 43.82 | 4465********9120 | 001223 | 05/01/14 |
| OSWALD-PIEPGRAS, STEPHANIE | 1L-614071041 | 1 | 67.43 | 4736********6159 | 053659 | 05/01/14 |
| PAGEL, DENA | 1L-21700279 | 1 | 74.09 | 4694********7988 | 876175 | 05/01/14 |
| PAJARI, JESSICA | 1L-816384048 | 1 | 67.43 | 5470********0529 | 453190 | 05/01/14 |
| PARKER, SHANNON | 1L-009224 | 1 | 95.54 | 4313********5256 | 005482 | 05/01/14 |
| PARSONS, HEIDI | 1L-010403 | 1 | 67.43 | 4342********8489 | 782411 | 05/01/14 |
| PASSANTE, LORI | 1L-920219653 | 1 | 45.78 | 4022********2886 | 889483 | 05/01/14 |
| PEARSON, BRENT | 1L-010695 | 1 | 34.03 | 4190********6239 | 005096 | 05/01/14 |
| PETERS, AMANDA | 1L-191954379 | 1 | 45.77 | 4342********4532 | 714733 | 05/01/14 |
| PISCHKE, ASHLEIGH | 1L-165705117 | 1 | 57.50 | 4342********8915 | 830333 | 05/01/14 |
| PRESTON, KONI | 1L-324715400 | 1 | 74.09 | 4147********5766 | 601040 | 05/01/14 |
| RASICOT, JAMIE | 1L-010787 | 1 | 45.77 | 4342********9965 | 630959 | 05/01/14 |
| RIBBE, STEPHANIE | 1L-004374 | 1 | 66.29 | 4190********2098 | 022833 | 05/01/14 |
| RICE, ALLISON | 1L-007704 | 1 | 45.77 | 4672********6693 | 060458 | 05/01/14 |
| RIES, NICOLE | 1L-343793625 | 1 | 52.60 | 4314********4317 | 060456 | 05/01/14 |
| ROBERTS, ANDREA | 1L-613445783 | 1 | 45.78 | 4306********7670 | 126229 | 05/01/14 |
| ROESLER, JILL | 1L-010316 | 1 | 5.00 | 4342********5598 | 782415 | 05/01/14 |
| ROTERT, JAMES | 1L-005261 | 1 | 28.75 | 4707********6406 | 000268 | 05/01/14 |
| ROUST, JILLIAN | 1L-453708888 | 1 | 45.78 | 4342********8650 | 030191 | 05/01/14 |
| RUTLEDGE, ROSE | 1L-924460221 | 1 | 95.54 | 6011********2096 | 00105R | 05/01/14 |
| SAILORS, KATE | 1L-580343288 | 1 | 45.78 | 4342********6953 | 030193 | 05/01/14 |
| SANOW, EMILY | 1L-006970 | 1 | 34.03 | 4342********5865 | 002295 | 05/01/14 |
| SCEARCY, KELSEY | 1L-390723617 | 1 | 84.83 | 4761********0259 | 052289 | 05/01/14 |
| SCHAFFER, DONNA | 1L-008928 | 1 | 66.29 | 4190********4640 | 024360 | 05/01/14 |
| SCHIFFER, JENNIFER | 1L-189213831 | 1 | 45.78 | 5324********8824 | 301518 | 05/01/14 |
| SCHMIDT, CATLYNN | 1L-382776142 | 1 | 45.78 | 4342********7060 | 630960 | 05/01/14 |
| SCHULL, CHRISTINA | 1L-324558551 | 1 | 55.06 | 4465********2401 | 001969 | 05/01/14 |
| SIMONSON, ABBI | 1L-559777303 | 1 | 57.51 | 4342********7363 | 030197 | 05/01/14 |
| SLATER, SAMMY | 1L-002732 | 1 | 45.77 | 4761********6934 | 052257 | 05/01/14 |
| SMITH, ANN | 1L-307042142 | 1 | 5.00 | 4190********8381 | 030762 | 05/01/14 |
| SORONEN, KELLIE | 1L-51729304 | 1 | 5.00 | 4861********1720 | 001557 | 05/01/14 |
| SPIRALKE, SAPPHIRE | 1L-358388303 | 1 | 67.43 | 4761********1022 | 052288 | 05/01/14 |
| STENZEL, HEIDI | 1L-779461248 | 1 | 66.29 | 4342********1541 | 902869 | 05/01/14 |
| STEVENS, CAITLYN | 1L-199422764 | 1 | 45.78 | 5108********1743 | 000004 | 05/01/14 |
| SWANSEN, RACHEL | 1L-519359487 | 1 | 74.09 | 4342********0374 | 874427 | 05/01/14 |
| TAYLOR, CASSY | 1L-262439274 | 1 | 99.99 | 4761********2422 | 052253 | 05/01/14 |
| TEPLY, MELISSA | 1L-529059827 | 1 | 45.78 | 4342********4356 | 715696 | 05/01/14 |
| TITUS, LINDSEY | 1L-010687 | 1 | 31.13 | 4661********1690 | 908851 | 05/01/14 |
| TREVINO, CYNTHIA | 1L-009416 | 1 | 34.03 | 4342********9786 | 830344 | 05/01/14 |
| TUCCI, GRACE | 1L-959765474 | 1 | 67.43 | 4342********0437 | 742940 | 05/01/14 |
| VENCILL, PHILLIP | 1L-474869496 | 1 | 41.88 | 4737********5227 | 714742 | 05/01/14 |
| VETTER, JULIE | 1L-729105463 | 1 | 63.35 | 5466********7240 | 001092 | 05/01/14 |
| VOIT, DINA | 1L-16627347 | 1 | 100.01 | 4342********6143 | 715685 | 05/01/14 |
| WALTERS, STEPHANIE | 1L-764817664 | 1 | 34.04 | 4460********6554 | 060459 | 05/01/14 |
| WHITTENBURG, ALYSSA | 1L-009424 | 1 | 45.77 | 5109********2373 | H65099 | 05/01/14 |
| WIESKUS, CHRISTINE | 1L-008304 | 1 | 57.50 | 4342********8238 | 873478 | 05/01/14 |
| WINTER, SARA | 1L-198973815 | 1 | 31.14 | 4280********8319 | 021897 | 05/01/14 |
| WINTERHALTER, NATHAN | 1L-008589 | 1 | 26.30 | 4465********8081 | 001204 | 05/01/14 |
| WIPF, JERITA | 1L-009881 | 1 | 34.03 | 4342********4873 | 946440 | 05/01/14 |
| WOLTERS, KRISTA | 1L-250835132 | 1 | 77.54 | 4342********2834 | 002294 | 05/01/14 |
| YOCIUS, ABBY | 1L-004756 | 1 | 66.29 | 4323********9102 | 874441 | 05/01/14 |
| YOST, LESLIE | 1L-213511506 | 1 | 99.99 | 4453********1106 | 155614 | 05/01/14 |
| ZARECKY, WESTON | 1L-66813817 | 1 | 45.78 | 4342********6129 | 630950 | 05/01/14 |
| ZIMMER, TORY | 1L-009025 | 1 | 45.78 | 4761********2168 | 052260 | 05/01/14 |
| Count | Card Type | Total |
| 5 | American Express | 286.00 |
| 20 | MasterCard | 964.15 |
| 135 | Visa | 7073.69 |
| 7 | Discover | 462.10 |
| 0 | Other | 0.00 |
| 8785.94 |