| 01/01/2014 |
| 15:57:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, GINA | 1V-002630 | 1 | 64.86 | 4190********7069 | 015255 | 01/01/14 |
| ANDREASEN, REBECCA | 1V-004528 | 1 | 74.02 | 4107********4031 | 001497 | 01/01/14 |
| ARNESON, MARK | 1V-002487 | 1 | 76.64 | 4190********8489 | 007956 | 01/01/14 |
| ARNESON, ROCHELLE | 1V-002456 | 1 | 42.73 | 4323********9837 | 818365 | 01/01/14 |
| AUSTIN, MISTY | 1V-190106542 | 1 | 5.00 | 4432********6197 | 015258 | 01/01/14 |
| AVERY, CINDY | 1V-007619 | 1 | 84.45 | 4147********0933 | 001520 | 01/01/14 |
| BARTEL, SHELLY | 1V-297839998 | 1 | 5.00 | 4147********2457 | 511072 | 01/01/14 |
| BERGER, JACLYN | 1V-000852 | 1 | 38.35 | 4342********7836 | 816388 | 01/01/14 |
| BICHLER, MYKENZIE | 1V-403823251 | 1 | 5.00 | 4037********1677 | 511072 | 01/01/14 |
| BIELKE, KALIE | 1V-848329115 | 1 | 5.00 | 4465********5347 | 001537 | 01/01/14 |
| BLANKENBERG, BRENT | 1V-000744 | 1 | 64.64 | 4190********8610 | 025961 | 01/01/14 |
| BLUE, VICKI | 1V-003434 | 1 | 73.76 | 4861********7177 | 000797 | 01/01/14 |
| BOYLEN, MOLLY | 1V-006653 | 1 | 22.87 | 4342********1229 | 816375 | 01/01/14 |
| BROWN, KRISTEN | 1V-921652807 | 1 | 74.02 | 4342********7415 | 990729 | 01/01/14 |
| CALLAWAY, RENEE | 1V-001596 | 1 | 86.55 | 4190********2404 | 028569 | 01/01/14 |
| CARPENTER, BRENDA | 1V-004050 | 1 | 74.02 | 4323********7505 | 774570 | 01/01/14 |
| CASPER, JESSIKA | 1V-006242 | 1 | 64.86 | 4342********0447 | 618752 | 01/01/14 |
| CASTRO, CYNDI | 1V-005527 | 1 | 43.28 | 4465********5245 | 001503 | 01/01/14 |
| CASTRO, FRANCHESCA | 1V-006771 | 1 | 41.69 | 4465********5245 | 001472 | 01/01/14 |
| CERMAK, GRANT | 1V-653235642 | 1 | 64.86 | 4719********9859 | 511072 | 01/01/14 |
| CHRISTIANSEN, ANDREW | 1V-763601036 | 1 | 74.02 | 4761********7870 | 067171 | 01/01/14 |
| CLAUS, DEBRA | 1V-322512058 | 1 | 95.14 | 4037********9597 | 511072 | 01/01/14 |
| CLEMENTS, LAUREN | 1V-690817501 | 1 | 28.86 | 4323********0804 | 075641 | 01/01/14 |
| CODE, MOLLIE | 1V-000249 | 1 | 63.29 | 4190********2773 | 000719 | 01/01/14 |
| COOK, PAULA | 1V-002691 | 1 | 84.45 | 4323********5109 | 817443 | 01/01/14 |
| DOLS, JENIFER | 1V-007527 | 1 | 5.00 | 4342********1234 | 719546 | 01/01/14 |
| DONOVAN, WENDY | 1V-962907895 | 1 | 74.02 | 4190********1730 | 025960 | 01/01/14 |
| DRISKILL, LAUREN | 1V-893795513 | 1 | 63.29 | 4342********6923 | 948944 | 01/01/14 |
| DUEA, SHELLY | 1V-007691 | 1 | 47.57 | 4306********1683 | 977541 | 01/01/14 |
| DUGAN, COURTNEY | 1V-337611318 | 1 | 45.74 | 4465********6491 | 001545 | 01/01/14 |
| EARLEY, SUSAN | 1V-119076622 | 1 | 5.00 | 4323********7213 | 719562 | 01/01/14 |
| EASTLACK, BELINDA | 1V-641073169 | 1 | 74.02 | 4323********8605 | 747821 | 01/01/14 |
| ELLER, AMIE | 1V-782221777 | 1 | 74.02 | 4465********7808 | 001550 | 01/01/14 |
| FISHER, KATELYN | 1V-201754070 | 1 | 86.85 | 4342********0921 | 046307 | 01/01/14 |
| FOGARTY, CATHERINE | 1V-007044 | 1 | 84.45 | 4802********2273 | 011408 | 01/01/14 |
| FOREMAN, ALLI | 1V-002600 | 1 | 20.85 | 4342********9733 | 948939 | 01/01/14 |
| FORMANEK, JAMES | 1V-002320 | 1 | 37.42 | 4761********0601 | 067175 | 01/01/14 |
| FOURNIER, TIM | 1V-005966 | 1 | 41.84 | 4342********0266 | 947954 | 01/01/14 |
| FRUTH, SANDY | 1V-006123 | 1 | 41.69 | 4342********1937 | 990727 | 01/01/14 |
| GALLEGOS, ARLENE | 1V-007497 | 1 | 63.07 | 4342********0855 | 719556 | 01/01/14 |
| GANINO, JOSEPHINE | 1V-000189 | 1 | 63.29 | 4190********9268 | 023734 | 01/01/14 |
| GARVEY, KRISTINA | 1V-988595361 | 1 | 64.86 | 4342********3023 | 046306 | 01/01/14 |
| GASSEN, ANGIE | 1V-796477369 | 1 | 74.02 | 4761********2803 | 067146 | 01/01/14 |
| GOSS, ERIN | 1V-005689 | 1 | 41.84 | 4190********8401 | 031966 | 01/01/14 |
| GUERTIN, RYAN | 1V-004482 | 1 | 23.33 | 4190********1417 | 030066 | 01/01/14 |
| GUSTAFSON, BRITTNEY | 1V-573159455 | 1 | 63.29 | 4436********3484 | 222761 | 01/01/14 |
| HABERMEN, ELLEN | 1V-003394 | 1 | 42.23 | 4342********3842 | 046296 | 01/01/14 |
| HALLIN, BRITTA | 1V-001714 | 1 | 57.28 | 4147********4424 | 511072 | 01/01/14 |
| HILDEBRAND, SHARON | 1V-29642859 | 1 | 74.02 | 4190********8958 | 511072 | 01/01/14 |
| HOLDEN, RENEE | 1V-002943 | 1 | 75.86 | 4465********9693 | 001595 | 01/01/14 |
| HOLDING, LYNDSAY | 1V-006025 | 1 | 84.45 | 4342********7859 | 719572 | 01/01/14 |
| HUBER, PAUL | 1V-007648 | 1 | 41.69 | 4147********0933 | 001537 | 01/01/14 |
| HUGHES, ROBIN | 1V-331001005 | 1 | 45.59 | 4190********3914 | 031965 | 01/01/14 |
| HUSS, JENNIFER | 1V-004780 | 1 | 63.07 | 4778********0382 | 052704 | 01/01/14 |
| IRIGOIN, SAMANTHA | 1V-21415555 | 1 | 86.85 | 4323********3501 | 076241 | 01/01/14 |
| JACKSON, LAVANNA | 1V-129402016 | 1 | 74.02 | 4199********4458 | 923983 | 01/01/14 |
| JOHNSON-LEISTER, JACQUELINE | 1V-002017 | 1 | 41.69 | 4465********3373 | 001601 | 01/01/14 |
| JOHNSTON, ELISABETH | 1V-91273467 | 1 | 74.02 | 4199********7712 | 923984 | 01/01/14 |
| KAUFMAN, LAURA | 1V-002056 | 1 | 41.69 | 4342********4108 | 721027 | 01/01/14 |
| KHARRAT, CYNTHIA | 1V-004805 | 1 | 21.38 | 4147********7697 | 511072 | 01/01/14 |
| KIRKEBY, RENEE | 1V-535051573 | 1 | 74.02 | 4190********4903 | 032686 | 01/01/14 |
| KNUTSON, JENNIFER | 1V-006236 | 1 | 64.86 | 4190********6506 | 012326 | 01/01/14 |
| KOERNER, BRIDGET | 1V-001545 | 1 | 26.73 | 4342********1701 | 878875 | 01/01/14 |
| KOTERBA, LINDSEY | 1V-735803628 | 1 | 63.29 | 4465********0239 | 001514 | 01/01/14 |
| KRAL, BRITTANY | 1V-922855658 | 1 | 86.85 | 4470********7046 | 241433 | 01/01/14 |
| KRENN, SANDY | 1V-73270940 | 1 | 74.02 | 4147********2051 | 01137C | 01/01/14 |
| KVASNIK, CANDEE | 1V-978680327 | 1 | 74.02 | 4465********3550 | 001480 | 01/01/14 |
| LARSON, HEATHER | 1V-423030248 | 1 | 75.86 | 4802********0256 | 000714 | 01/01/14 |
| LARSON, JESSICA | 1V-103723774 | 1 | 75.86 | 4190********0573 | 025074 | 01/01/14 |
| LAUBY, ELIZABETH | 1V-001092 | 1 | 25.72 | 4342********4383 | 046309 | 01/01/14 |
| LEDBETTER, CASEY | 1V-006612 | 1 | 45.59 | 4190********0275 | 017161 | 01/01/14 |
| LEE, MOLLIE | 1V-463601679 | 1 | 45.74 | 4465********9975 | 001556 | 01/01/14 |
| LONGLEY, BRANDON | 1V-002928 | 1 | 40.92 | 4190********5872 | 017159 | 01/01/14 |
| LOVE, KELLY | 1V-003189 | 1 | 74.02 | 4342********3271 | 719553 | 01/01/14 |
| MACHT, KRISTI | 1V-531089987 | 1 | 75.86 | 4323********9920 | 948951 | 01/01/14 |
| MACKEY, DOREEN | 1V-002254 | 1 | 84.45 | 4147********6571 | 01146D | 01/01/14 |
| MAGNUSON, WAKLEY | 1V-85172682 | 1 | 73.76 | 4820********8922 | 001567 | 01/01/14 |
| MALLONEE, TRACI | 1V-002683 | 1 | 31.88 | 4323********8305 | 747220 | 01/01/14 |
| MCCORT, KALI | 1V-243811629 | 1 | 69.19 | 4342********5420 | 747224 | 01/01/14 |
| MEYHOFF, TINA | 1V-676409609 | 1 | 45.74 | 4914********4561 | 383775 | 01/01/14 |
| NEWCOMB, JENNIFER | 1V-000834 | 1 | 33.90 | 4342********9869 | 720170 | 01/01/14 |
| NIELSON, ALYSSA | 1V-54494834 | 1 | 74.02 | 4128********6077 | 84299B | 01/01/14 |
| NORELL, JAMIE | 1V-302216832 | 1 | 5.00 | 4465********9340 | 001406 | 01/01/14 |
| NORNBERG, KATE | 1V-006651 | 1 | 45.59 | 4190********7812 | 007962 | 01/01/14 |
| OKONEK, COREY | 1V-115506138 | 1 | 64.86 | 4600********8483 | 110408 | 01/01/14 |
| OKONEK, JANET | 1V-511182165 | 1 | 75.86 | 4600********8483 | 110409 | 01/01/14 |
| OLESEN, LISSET | 1V-888139201 | 1 | 86.85 | 4342********2618 | 948960 | 01/01/14 |
| OLSON, EMILY | 1V-741264344 | 1 | 64.86 | 4761********3328 | 067159 | 01/01/14 |
| OMEARA, TOMMY | 1V-113098985 | 1 | 42.88 | 4147********6139 | 01150C | 01/01/14 |
| ONEILL, KEVIN | 1V-553888983 | 1 | 74.02 | 4147********9392 | 511072 | 01/01/14 |
| PAKENHAM, STACEY | 1V-005915 | 1 | 63.29 | 4465********2027 | 001555 | 01/01/14 |
| PARKER, LESLIE | 1V-007188 | 1 | 74.02 | 4366********9904 | 024747 | 01/01/14 |
| PARKER, PAULENE | 1V-004638 | 1 | 45.74 | 4761********9730 | 067158 | 01/01/14 |
| PETRENKO, MILA | 1V-897611146 | 1 | 84.45 | 4465********9932 | 001582 | 01/01/14 |
| PULSIPHER, KAREN | 1V-003801 | 1 | 53.45 | 4342********8456 | 746295 | 01/01/14 |
| RADERMACHER, KURT | 1V-454032321 | 1 | 22.21 | 4465********9756 | 001513 | 01/01/14 |
| RANSAVAGE, MICHELLE | 1V-796187366 | 1 | 63.29 | 4190********8332 | 014652 | 01/01/14 |
| RAYKOWSKI, MARIE | 1V-255952048 | 1 | 74.02 | 4323********7300 | 877393 | 01/01/14 |
| REIGEL, KRISTINE | 1V-131491125 | 1 | 74.02 | 4266********2864 | 01121B | 01/01/14 |
| REILAND, JENNIFER | 1V-243851205 | 1 | 64.86 | 4465********5257 | 001397 | 01/01/14 |
| REYNOLDS, ANDY | 1V-004283 | 1 | 31.54 | 4465********8416 | 001442 | 01/01/14 |
| RICHARD, ESTELLE | 1V-121041421 | 1 | 41.84 | 4342********4317 | 947962 | 01/01/14 |
| RIDER, HEATHER | 1V-960248222 | 1 | 84.45 | 4761********6436 | 067155 | 01/01/14 |
| ROBERSTON, CHARLYNN | 1V-568901925 | 1 | 5.00 | 4115********6580 | 011396 | 01/01/14 |
| ROGOTZKE, AMBER | 1V-007458 | 1 | 5.00 | 4266********8942 | 01102B | 01/01/14 |
| ROSENBLATT, WENDY | 1V-633357416 | 1 | 41.69 | 4366********3310 | 01146C | 01/01/14 |
| SAIKI, KLARISSA | 1V-588032070 | 1 | 86.85 | 4465********2228 | 001529 | 01/01/14 |
| SCHMITT, JESSICA | 1V-930095681 | 1 | 84.75 | 4190********5940 | 032685 | 01/01/14 |
| SCHREIFELS, JUSTINE | 1V-006327 | 1 | 75.86 | 4128********6077 | 84313B | 01/01/14 |
| SHARP, CYNTHIA | 1V-427386084 | 1 | 74.02 | 4147********4372 | 511072 | 01/01/14 |
| SHIRPIRO, RACHEL | 1V-007627 | 1 | 20.31 | 4761********9436 | 067173 | 01/01/14 |
| SMITH, MICHELLE | 1V-758334548 | 1 | 42.88 | 4190********0847 | 031964 | 01/01/14 |
| SMOCK, CAITLIN | 1V-199152912 | 1 | 63.29 | 4037********7390 | 511072 | 01/01/14 |
| SMOCK, JACLYN | 1V-78755988 | 1 | 74.02 | 4128********5667 | 84119B | 01/01/14 |
| SNEEN, RENEE | 1V-371924405 | 1 | 5.00 | 4190********3362 | 024745 | 01/01/14 |
| SORENSEN, MARY | 1V-007796 | 1 | 74.02 | 4465********3169 | 001560 | 01/01/14 |
| SPANIOL, RACHEL USE | 1V-004429 | 1 | 84.45 | 4190********5360 | 012766 | 01/01/14 |
| STODOLA, JASON | 1V-27481741 | 1 | 75.86 | 4649********6464 | 001517 | 01/01/14 |
| STRANTZ, CHRISTINA | 1V-005332 | 1 | 33.90 | 4342********1262 | 721015 | 01/01/14 |
| SVENSSON, DAWN | 1V-718397579 | 1 | 86.85 | 4465********4056 | 001428 | 01/01/14 |
| TAFOYA, CONNIE | 1V-007382 | 1 | 63.29 | 4861********5482 | 001106 | 01/01/14 |
| THOMPSON, LINDSEY | 1V-002884 | 1 | 26.25 | 4190********6882 | 030003 | 01/01/14 |
| TRAVER, ASHLEY | 1V-000635 | 1 | 75.60 | 4342********2429 | 816378 | 01/01/14 |
| TRELOAR, MICHAELA | 1V-532607248 | 1 | 75.86 | 4465********8456 | 001586 | 01/01/14 |
| TRUAX, PATTI | 1V-002686 | 1 | 41.69 | 4190********2465 | 031963 | 01/01/14 |
| TSOUKALAS, KIM | 1V-31568268 | 1 | 5.00 | 4761********4920 | 067150 | 01/01/14 |
| VOPAT, KAYLA | 1V-71765288 | 1 | 45.59 | 4432********9702 | 030000 | 01/01/14 |
| WACHOLZ, HILARY | 1V-007837 | 1 | 75.60 | 4695********2882 | 01160B | 01/01/14 |
| WALTERS, LISA | 1V-866074688 | 1 | 75.86 | 4190********9865 | 005132 | 01/01/14 |
| WEIBYE, STEPHANIE | 1V-922122807 | 1 | 64.86 | 4861********0859 | 001422 | 01/01/14 |
| WEIDA, KATE | 1V-655745334 | 1 | 74.02 | 4600********4536 | 335212 | 01/01/14 |
| WESTLING, HEATHER | 1V-004811 | 1 | 75.86 | 4342********7312 | 747223 | 01/01/14 |
| WHITE, ANGEL | 1V-852078565 | 1 | 5.00 | 4190********2365 | 023737 | 01/01/14 |
| WINNINGER, GINNY | 1V-001325 | 1 | 86.55 | 4342********9847 | 878864 | 01/01/14 |
| WOLF, ANN | 1V-141062023 | 1 | 74.02 | 4600********9060 | 303323 | 01/01/14 |
| WOODS, KENDRA | 1V-581990781 | 1 | 75.86 | 4342********5579 | 990741 | 01/01/14 |
| WOOLCOTT, CHRIS | 1V-006026 | 1 | 23.38 | 4761********9418 | 067169 | 01/01/14 |
| ZIEGELMEIER, CONNIE | 1V-003314 | 1 | 23.38 | 4323********3802 | 774567 | 01/01/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 138 | Visa | 7771.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7771.48 |