| 02/02/2014 |
| 15:32:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBRECHT, GINNY | 1V-000187 | 1 | 41.84 | 4342********8574 | 972554 | 02/02/14 |
| ANDERSON, GAIL L | 1V-004988 | 1 | 48.75 | 4342********9478 | 547559 | 02/02/14 |
| ANDERSON, GINA | 1V-002630 | 1 | 64.86 | 4190********7069 | 006477 | 02/02/14 |
| ANDREASEN, REBECCA | 1V-004528 | 1 | 74.02 | 4107********4031 | 002708 | 02/02/14 |
| ARNESON, MARK | 1V-002487 | 1 | 76.64 | 4190********8489 | 012904 | 02/02/14 |
| ARNESON, ROCHELLE | 1V-002456 | 1 | 42.73 | 4323********9837 | 648700 | 02/02/14 |
| AUSTIN, MISTY | 1V-190106542 | 1 | 5.00 | 4432********6197 | 005389 | 02/02/14 |
| AVERY, CINDY | 1V-007619 | 1 | 84.45 | 4147********0933 | 002552 | 02/02/14 |
| AZRELYAN, ANYA | 1V-001745 | 1 | 74.78 | 6011********6161 | 00293B | 02/02/14 |
| BARRON, DANIELLE | 1V-721418466 | 1 | 45.74 | 5464********7721 | 001119 | 02/02/14 |
| BARTEL, SHELLY | 1V-297839998 | 1 | 5.00 | 4147********2457 | 512081 | 02/02/14 |
| BAUGHMAN, ELEANOR | 1V-630113609 | 1 | 84.75 | 3797*******1003 | 170777 | 02/02/14 |
| BEELER, ASHLEY | 1V-682715795 | 1 | 45.74 | 5144********5437 | 407088 | 02/02/14 |
| BEMIS, JULIE | 1V-466273828 | 1 | 5.00 | 5576********1581 | 205900 | 02/02/14 |
| BERGER, JACLYN | 1V-000852 | 1 | 37.42 | 4342********7836 | 548514 | 02/02/14 |
| BICHLER, MYKENZIE | 1V-403823251 | 1 | 5.00 | 4037********1677 | 512081 | 02/02/14 |
| BIELKE, KALIE | 1V-848329115 | 1 | 75.86 | 4465********5347 | 002878 | 02/02/14 |
| BLANKENBERG, BRENT | 1V-000744 | 1 | 5.00 | 4190********8610 | 006579 | 02/02/14 |
| BLOUNT, PATTI | 1V-005909 | 1 | 43.28 | 5576********4202 | 205940 | 02/02/14 |
| BLUE, VICKI | 1V-003434 | 1 | 75.60 | 4861********7177 | 000835 | 02/02/14 |
| BOUCHEY, JENN | 1V-398214517 | 1 | 74.02 | 4190********1407 | 008060 | 02/02/14 |
| BOYLEN, MOLLY | 1V-006653 | 1 | 22.87 | 4342********1229 | 705216 | 02/02/14 |
| BROWN, KRISTEN | 1V-921652807 | 1 | 74.02 | 4342********7415 | 742554 | 02/02/14 |
| BULTHUIS, ROBERT BOB | 1V-000008 | 1 | 38.35 | 5166********0303 | 051821 | 02/02/14 |
| CALLAWAY, RENEE | 1V-001596 | 1 | 86.55 | 4190********2404 | 012896 | 02/02/14 |
| CAMPBELL, LORI | 1V-001878 | 1 | 53.86 | 5230********5234 | 046773 | 02/02/14 |
| CARPENTER, BRENDA | 1V-004050 | 1 | 74.02 | 4323********7505 | 675769 | 02/02/14 |
| CASAZZA, SABINE | 1V-116061591 | 1 | 86.55 | 5199********8479 | 015843 | 02/02/14 |
| CASPER, JESSIKA | 1V-006242 | 1 | 64.86 | 4342********0447 | 002639 | 02/02/14 |
| CASTRO, CYNDI | 1V-005527 | 1 | 43.28 | 4465********5245 | 002764 | 02/02/14 |
| CASTRO, FRANCHESCA | 1V-006771 | 1 | 41.69 | 4465********5245 | 002711 | 02/02/14 |
| CERMAK, GRANT | 1V-653235642 | 1 | 64.86 | 4719********9859 | 512081 | 02/02/14 |
| CHELBERG, JULIE | 1V-181330827 | 1 | 75.86 | 5466********0191 | 92628Z | 02/02/14 |
| CHRISTIANSEN, ANDREW | 1V-763601036 | 1 | 74.02 | 4761********7870 | 058409 | 02/02/14 |
| CLAUS, DEBRA | 1V-322512058 | 1 | 97.51 | 4037********9597 | 512081 | 02/02/14 |
| CODE, MOLLIE | 1V-000249 | 1 | 64.86 | 4190********2773 | 025516 | 02/02/14 |
| COOK, PAULA | 1V-002691 | 1 | 86.55 | 4323********5109 | 846131 | 02/02/14 |
| DAVIDSON, JESSICA | 1V-006968 | 1 | 74.02 | 4465********5345 | 002744 | 02/02/14 |
| DELEO, ALEXANDRA | 1V-864870088 | 1 | 41.69 | 4190********9814 | 016886 | 02/02/14 |
| DOLS, JENIFER | 1V-007527 | 1 | 84.45 | 4342********1234 | 675749 | 02/02/14 |
| DONOVAN, WENDY | 1V-962907895 | 1 | 74.02 | 4190********1730 | 001329 | 02/02/14 |
| DRISKILL, LAUREN | 1V-893795513 | 1 | 64.86 | 4342********6923 | 648716 | 02/02/14 |
| DUEA, SHELLY | 1V-007691 | 1 | 48.75 | 4306********1683 | 547998 | 02/02/14 |
| DUGAN, COURTNEY | 1V-337611318 | 1 | 5.00 | 4465********6491 | 002532 | 02/02/14 |
| EALEY, COLLEEN USE | 1V-007353 | 1 | 31.00 | 4190********8202 | 020861 | 02/02/14 |
| EARLEY, SUSAN | 1V-119076622 | 1 | 74.02 | 4323********7213 | 745218 | 02/02/14 |
| EASTLACK, BELINDA | 1V-641073169 | 1 | 74.02 | 4323********8605 | 846122 | 02/02/14 |
| FARRELL, JAN | 1V-006675 | 1 | 74.02 | 3772*******2009 | 165784 | 02/02/14 |
| FISHER, KATELYN | 1V-201754070 | 1 | 86.85 | 4342********0921 | 743498 | 02/02/14 |
| FOGARTY, CATHERINE | 1V-007044 | 1 | 84.45 | 4802********2273 | 046422 | 02/02/14 |
| FOREMAN, ALLI | 1V-002600 | 1 | 20.85 | 4342********9733 | 742543 | 02/02/14 |
| FORMANEK, JAMES | 1V-002320 | 1 | 37.42 | 4761********0601 | 058396 | 02/02/14 |
| FOURNIER, TIM | 1V-005966 | 1 | 41.84 | 4342********0266 | 547216 | 02/02/14 |
| FRANKLIN, KATHLEEN | 1V-006530 | 1 | 84.45 | 6011********0904 | 00259R | 02/02/14 |
| FRUTH, SANDY | 1V-006123 | 1 | 41.69 | 4342********1937 | 845383 | 02/02/14 |
| GALLEGOS, ARLENE | 1V-007497 | 1 | 63.07 | 4342********0855 | 846844 | 02/02/14 |
| GANINO, JOSEPHINE | 1V-000189 | 1 | 63.29 | 4190********9268 | 010201 | 02/02/14 |
| GARVEY, KRISTINA | 1V-988595361 | 1 | 64.86 | 4342********3023 | 704495 | 02/02/14 |
| GASSEN, ANGIE | 1V-796477369 | 1 | 74.02 | 4761********2803 | 058420 | 02/02/14 |
| GUERTIN, RYAN | 1V-004482 | 1 | 23.33 | 4190********1417 | 020862 | 02/02/14 |
| HABERMEN, ELLEN | 1V-003394 | 1 | 42.23 | 4342********3842 | 972539 | 02/02/14 |
| HALEY, LISA | 1V-712130775 | 1 | 64.86 | 4415********9625 | 726761 | 02/02/14 |
| HERVEY, MICHELE | 1V-466573839 | 1 | 75.86 | 4190********6797 | 016635 | 02/02/14 |
| HEYING, MARGARET | 1V-654153998 | 1 | 74.02 | 3772*******2003 | 184690 | 02/02/14 |
| HILDEBRAND, SHARON | 1V-29642859 | 1 | 74.02 | 4190********8958 | 512081 | 02/02/14 |
| HOFMEISTER, ALLISON | 1V-001546 | 1 | 64.86 | 4342********2424 | 547223 | 02/02/14 |
| HOLDEN, RENEE | 1V-002943 | 1 | 74.02 | 4465********9693 | 002940 | 02/02/14 |
| HOLDING, LYNDSAY | 1V-006025 | 1 | 86.55 | 4342********7859 | 916682 | 02/02/14 |
| HUBER, PAUL | 1V-007648 | 1 | 41.69 | 4147********0933 | 002702 | 02/02/14 |
| HUGHES, ROBIN | 1V-331001005 | 1 | 45.59 | 4190********3914 | 000461 | 02/02/14 |
| HUSS, JENNIFER | 1V-004780 | 1 | 63.07 | 4778********0382 | 051822 | 02/02/14 |
| INGVALDSON, AMANDA | 1V-369343428 | 1 | 75.86 | 5109********9668 | H59481 | 02/02/14 |
| IRIGOIN, SAMANTHA | 1V-21415555 | 1 | 86.85 | 4323********3501 | 704506 | 02/02/14 |
| JACKSON, LAVANNA | 1V-129402016 | 1 | 74.02 | 4199********4458 | 387969 | 02/02/14 |
| JOHNSON, HEATHER | 1V-764820872 | 1 | 5.00 | 5424********0310 | 91460B | 02/02/14 |
| JOHNSON-LEISTER, JACQUELINE | 1V-002017 | 1 | 45.59 | 4465********3373 | 002896 | 02/02/14 |
| KAUFMAN, LAURA | 1V-002056 | 1 | 41.69 | 4342********4108 | 843532 | 02/02/14 |
| KENNEAVY, STACEY | 1V-926620666 | 1 | 106.20 | 5145********0437 | 051820 | 02/02/14 |
| KENNEDY, MICHELLE | 1V-002789 | 1 | 5.00 | 5516********7088 | 001202 | 02/02/14 |
| KHARRAT, CYNTHIA | 1V-004805 | 1 | 21.38 | 4147********7697 | 512081 | 02/02/14 |
| KIRKEBY, RENEE | 1V-535051573 | 1 | 74.02 | 4190********4903 | 025519 | 02/02/14 |
| KOERNER, BRIDGET | 1V-001545 | 1 | 26.73 | 4342********1701 | 843537 | 02/02/14 |
| KOTERBA, LINDSEY | 1V-735803628 | 1 | 63.29 | 4465********0239 | 002876 | 02/02/14 |
| KRASKA, KARI | 1V-181672772 | 1 | 74.02 | 3772*******1008 | 144270 | 02/02/14 |
| KRATOCHVIL, ERIN | 1V-521883260 | 1 | 74.02 | 5401********9414 | 04667B | 02/02/14 |
| KRENN, SANDY | 1V-73270940 | 1 | 74.02 | 4147********2051 | 04692C | 02/02/14 |
| KVASNIK, CANDEE | 1V-978680327 | 1 | 74.02 | 4465********3550 | 002765 | 02/02/14 |
| LANTTO, DEBBIE | 1V-715106193 | 1 | 75.86 | 4147********4420 | 512081 | 02/02/14 |
| LARSON, JESSICA | 1V-103723774 | 1 | 5.00 | 4190********0084 | 005393 | 02/02/14 |
| LAUBY, ELIZABETH | 1V-001092 | 1 | 25.72 | 4342********4383 | 846839 | 02/02/14 |
| LEDBETTER, CASEY | 1V-006612 | 1 | 45.59 | 4190********0275 | 016639 | 02/02/14 |
| LEE, MOLLIE | 1V-463601679 | 1 | 45.74 | 4465********9975 | 002824 | 02/02/14 |
| LONGLEY, BRANDON | 1V-002928 | 1 | 37.42 | 4190********5872 | 005059 | 02/02/14 |
| MACHT, KRISTI | 1V-531089987 | 1 | 74.02 | 4323********9920 | 743511 | 02/02/14 |
| MACKEY, DOREEN | 1V-002254 | 1 | 84.45 | 4147********6571 | 04670D | 02/02/14 |
| MAGNUSON, WAKLEY | 1V-85172682 | 1 | 73.76 | 4820********8922 | 002671 | 02/02/14 |
| MALLONEE, TRACI | 1V-002683 | 1 | 31.88 | 4323********8305 | 744082 | 02/02/14 |
| MCCORT, KALI | 1V-243811629 | 1 | 69.19 | 4342********5420 | 648701 | 02/02/14 |
| MCJILTON, PAULENE | 1V-004638 | 1 | 45.74 | 4761********9730 | 058411 | 02/02/14 |
| MCNEAL, TONYA | 1V-50204478 | 1 | 74.02 | 4342********6457 | 846128 | 02/02/14 |
| MENNE, DAVID | 1V-004857 | 1 | 39.02 | 5178********7279 | 04678Z | 02/02/14 |
| MEYHOFF, TINA | 1V-676409609 | 1 | 45.74 | 4914********4561 | 980079 | 02/02/14 |
| MIDDAUGH, ANNIE | 1V-816601738 | 1 | 64.86 | 5175********2273 | B58367 | 02/02/14 |
| MINNETONKA, HEALTH SOURCE | 1V-128365701 | 1 | 52.03 | 4606********5691 | 002513 | 02/02/14 |
| MORSE, ANGELA | 1V-744588785 | 1 | 75.86 | 4147********4019 | 04637C | 02/02/14 |
| NEWCOMB, JENNIFER | 1V-000834 | 1 | 33.90 | 4342********9869 | 675776 | 02/02/14 |
| NIELSON, ALYSSA | 1V-54494834 | 1 | 74.02 | 4465********5195 | 002572 | 02/02/14 |
| NORELL, JAMIE | 1V-302216832 | 1 | 84.75 | 4465********9340 | 002600 | 02/02/14 |
| NOVACK, NIKKI | 1V-309628693 | 1 | 86.85 | 5576********1427 | 205920 | 02/02/14 |
| NOWAK, ANGIE | 1V-006581 | 1 | 63.29 | 6011********2040 | 00200P | 02/02/14 |
| OAKLEY, JENNA | 1V-574276100 | 1 | 75.86 | 5329********8697 | 01585B | 02/02/14 |
| OKONEK, COREY | 1V-115506138 | 1 | 64.86 | 4600********8483 | 075834 | 02/02/14 |
| OKONEK, JANET | 1V-511182165 | 1 | 75.86 | 4600********8483 | 075833 | 02/02/14 |
| OLESEN, LISSET | 1V-888139201 | 1 | 5.00 | 4342********2618 | 918388 | 02/02/14 |
| OLSON, EMILY | 1V-741264344 | 1 | 64.86 | 4761********3328 | 058398 | 02/02/14 |
| OMEARA, TOMMY | 1V-113098985 | 1 | 42.88 | 4147********6139 | 04683C | 02/02/14 |
| ONEILL, KEVIN | 1V-553888983 | 1 | 74.02 | 4147********9392 | 512081 | 02/02/14 |
| PAKENHAM, STACEY | 1V-005915 | 1 | 63.29 | 4465********2027 | 002547 | 02/02/14 |
| PALM, BRITTANY | 1V-608345926 | 1 | 63.29 | 5448********3845 | 046455 | 02/02/14 |
| PECK, KELLY | 1V-975904962 | 1 | 86.85 | 6011********8411 | 00204R | 02/02/14 |
| PETRENKO, MILA | 1V-897611146 | 1 | 84.45 | 4465********9932 | 002710 | 02/02/14 |
| PHAN, LINH | 1V-584934701 | 1 | 64.86 | 6011********9512 | 00279Q | 02/02/14 |
| PIRNER, MONICA | 1V-006954 | 1 | 84.45 | 3774*******3731 | 949234 | 02/02/14 |
| PITT-SCHNEIDER, LESLIE | 1V-007484 | 1 | 52.38 | 5491********7413 | 91752B | 02/02/14 |
| PULSIPHER, KAREN | 1V-003801 | 1 | 53.45 | 4342********8456 | 548512 | 02/02/14 |
| RADERMACHER, KURT | 1V-454032321 | 1 | 22.21 | 4465********9756 | 002738 | 02/02/14 |
| RANDOLPH, JESSICA | 1V-484792820 | 1 | 75.86 | 3797*******1002 | 121105 | 02/02/14 |
| RANSAVAGE, MICHELLE | 1V-796187366 | 1 | 63.29 | 4190********8332 | 020857 | 02/02/14 |
| RAYKOWSKI, MARIE | 1V-255952048 | 1 | 5.00 | 4342********8512 | 548508 | 02/02/14 |
| REIGEL, KRISTINE | 1V-131491125 | 1 | 74.02 | 4266********2864 | 04692B | 02/02/14 |
| REILAND, JENNIFER | 1V-243851205 | 1 | 63.29 | 4465********5257 | 002721 | 02/02/14 |
| REYNOLDS, ANDY | 1V-004283 | 1 | 31.54 | 4465********8416 | 002700 | 02/02/14 |
| RICHARD, ESTELLE | 1V-121041421 | 1 | 41.84 | 4342********4317 | 745237 | 02/02/14 |
| ROBERSTON, CHARLYNN | 1V-568901925 | 1 | 5.00 | 4115********6580 | 046488 | 02/02/14 |
| ROGOTZKE, AMBER | 1V-007458 | 1 | 5.00 | 4266********8942 | 04683B | 02/02/14 |
| ROSENBLATT, WENDY | 1V-633357416 | 1 | 41.69 | 4366********3310 | 04619C | 02/02/14 |
| RYDBERG, CHASE | 1V-59760016 | 1 | 64.86 | 3725*******2000 | 100236 | 02/02/14 |
| SAIKI, KLARISSA | 1V-588032070 | 1 | 86.85 | 4465********2228 | 002755 | 02/02/14 |
| SAUTER, SUE | 1V-001089 | 1 | 68.97 | 4190********8311 | 005726 | 02/02/14 |
| SCHREIFELS, JUSTINE | 1V-006327 | 1 | 75.86 | 4128********6077 | 60329B | 02/02/14 |
| SCHWANKL, ANASTASIA | 1V-179028805 | 1 | 75.86 | 4190********7455 | 002405 | 02/02/14 |
| SHARP, CYNTHIA | 1V-427386084 | 1 | 75.86 | 4147********4372 | 512081 | 02/02/14 |
| SHIRPIRO, RACHEL | 1V-007627 | 1 | 20.31 | 4761********9436 | 058419 | 02/02/14 |
| SMITH, MICHELLE | 1V-758334548 | 1 | 42.88 | 4190********0847 | 006476 | 02/02/14 |
| SMOCK, CAITLIN | 1V-199152912 | 1 | 63.29 | 4037********7390 | 512081 | 02/02/14 |
| SMOCK, JACLYN | 1V-78755988 | 1 | 74.02 | 4128********5667 | 60426B | 02/02/14 |
| SNEEN, RENEE | 1V-371924405 | 1 | 5.00 | 4190********3362 | 005395 | 02/02/14 |
| SORENSEN, MARY | 1V-007796 | 1 | 74.02 | 4465********3169 | 002724 | 02/02/14 |
| SOUTHERLAND, KRISTIE | 1V-211363970 | 1 | 41.69 | 3715*******1007 | 166186 | 02/02/14 |
| SPANIOL, RACHEL USE | 1V-004429 | 1 | 84.45 | 4190********5360 | 005416 | 02/02/14 |
| STARKEN, JENNIFER USE | 1V-486245411 | 1 | 45.59 | 3797*******4009 | 149231 | 02/02/14 |
| STODOLA, JASON | 1V-27481741 | 1 | 75.86 | 4649********6464 | 002812 | 02/02/14 |
| STUDENY, LYNN | 1V-006325 | 1 | 48.11 | 4342********8025 | 972546 | 02/02/14 |
| SVENSSON, DAWN | 1V-718397579 | 1 | 86.85 | 4465********4056 | 002727 | 02/02/14 |
| TAFOYA, CONNIE | 1V-007382 | 1 | 64.86 | 4861********5482 | 001146 | 02/02/14 |
| TAFOYA, SAVONA | 1V-007325 | 1 | 19.42 | 4861********5766 | 000900 | 02/02/14 |
| THOMPSON, LINDSEY | 1V-002884 | 1 | 26.25 | 4190********9941 | 000255 | 02/02/14 |
| TIECHE, STACY | 1V-000315 | 1 | 64.64 | 5459********0418 | 051820 | 02/02/14 |
| TRAVER, ASHLEY | 1V-000635 | 1 | 75.60 | 4342********2429 | 001673 | 02/02/14 |
| TRELOAR, MICHAELA | 1V-532607248 | 1 | 74.02 | 4465********8456 | 002760 | 02/02/14 |
| TROIDL, LINDA | 1V-647320774 | 1 | 52.38 | 6011********5564 | 00202R | 02/02/14 |
| TRUAX, PATTI | 1V-002686 | 1 | 45.59 | 4190********2465 | 008883 | 02/02/14 |
| TSOUKALAS, KIM | 1V-31568268 | 1 | 5.00 | 4761********4920 | 058425 | 02/02/14 |
| TUTTLE, LISA | 1V-004417 | 1 | 42.23 | 5524********8273 | 04708Z | 02/02/14 |
| VACHON, CINDY | 1V-90459377 | 1 | 74.02 | 3711*******1001 | 170012 | 02/02/14 |
| VILLAUME, EDDIE | 1V-580937399 | 1 | 64.86 | 5593********2248 | 04676Z | 02/02/14 |
| VON ITTER, CHRISSY | 1V-713268881 | 1 | 75.86 | 4663********4565 | 04650A | 02/02/14 |
| VOPAT, KAYLA | 1V-71765288 | 1 | 45.59 | 4432********9702 | 000253 | 02/02/14 |
| WACHOLZ, HILARY | 1V-007837 | 1 | 73.76 | 4695********2882 | 04654B | 02/02/14 |
| WALTERS, LISA | 1V-866074688 | 1 | 75.86 | 4190********9865 | 006475 | 02/02/14 |
| WATKINS, TONEEKA | 1V-350273092 | 1 | 74.02 | 4853********0536 | 000088 | 02/02/14 |
| WEIBYE, STEPHANIE | 1V-922122807 | 1 | 64.86 | 4861********0859 | 001457 | 02/02/14 |
| WESTLING, HEATHER | 1V-004811 | 1 | 74.02 | 4342********7312 | 705207 | 02/02/14 |
| WILLIAMS, BROOKE | 1V-628790644 | 1 | 75.86 | 4861********0831 | 000167 | 02/02/14 |
| WINNINGER, GINNY | 1V-001325 | 1 | 43.28 | 4342********9847 | 745234 | 02/02/14 |
| WOODS, KENDRA | 1V-581990781 | 1 | 75.86 | 4342********5579 | 002642 | 02/02/14 |
| WOOLCOTT, CHRIS | 1V-006026 | 1 | 23.38 | 4761********9418 | 058389 | 02/02/14 |
| ZIEGELMEIER, CONNIE | 1V-003314 | 1 | 21.38 | 4323********3802 | 546111 | 02/02/14 |
| ZIMMER, JESSICA | 1V-007115 | 1 | 41.69 | 5360********9991 | 167612 | 02/02/14 |
| Count | Card Type | Total |
| 10 | American Express | 693.28 |
| 23 | MasterCard | 1256.14 |
| 140 | Visa | 7828.04 |
| 6 | Discover | 426.61 |
| 0 | Other | 0.00 |
| 10204.07 |