| 03/01/2014 |
| 07:24:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBRECHT, GINNY | 1V-000187 | 1 | 41.84 | 4342********3704 | 182780 | 03/01/14 |
| ANDERSON, GAIL L | 1V-004988 | 1 | 48.75 | 4342********9478 | 087549 | 03/01/14 |
| ANDERSON, GINA | 1V-002630 | 1 | 64.86 | 4190********1485 | 022983 | 03/01/14 |
| ANDREASEN, REBECCA | 1V-004528 | 1 | 74.02 | 4107********4031 | 001036 | 03/01/14 |
| ARNESON, MARK | 1V-002487 | 1 | 76.64 | 4190********4767 | 022985 | 03/01/14 |
| ARNESON, ROCHELLE | 1V-002456 | 1 | 42.73 | 4323********9837 | 184124 | 03/01/14 |
| AUSTIN, MISTY | 1V-190106542 | 1 | 5.00 | 4432********6197 | 011810 | 03/01/14 |
| AVERY, CINDY | 1V-007619 | 1 | 84.45 | 4147********0933 | 001007 | 03/01/14 |
| AZRELYAN, ANYA | 1V-001745 | 1 | 74.78 | 6011********6161 | 00173B | 03/01/14 |
| BARRON, DANIELLE | 1V-721418466 | 1 | 45.74 | 5464********7721 | 000934 | 03/01/14 |
| BARTEL, SHELLY | 1V-297839998 | 1 | 5.00 | 4147********2457 | 701031 | 03/01/14 |
| BAUGHMAN, ELEANOR | 1V-630113609 | 1 | 84.75 | 3797*******1003 | 124929 | 03/01/14 |
| BEELER, ASHLEY | 1V-682715795 | 1 | 45.74 | 5144********5437 | 010487 | 03/01/14 |
| BELLIDO, HASHLY | 1V-630002314 | 1 | 75.86 | 4342********5673 | 309856 | 03/01/14 |
| BERGER, JACLYN | 1V-000852 | 1 | 37.42 | 4342********7836 | 237781 | 03/01/14 |
| BEVERIDGE, CARLA | 1V-001775 | 1 | 75.86 | 3767*******1001 | 180123 | 03/01/14 |
| BIALICK, LYNN | 1V-001920 | 1 | 33.90 | 5576********8186 | 116150 | 03/01/14 |
| BICHLER, MYKENZIE | 1V-403823251 | 1 | 5.00 | 4037********1677 | 701031 | 03/01/14 |
| BLAHNIK, TERRIE | 1V-406987658 | 1 | 63.29 | 3772*******3008 | 181217 | 03/01/14 |
| BLANKENBERG, BRENT | 1V-000744 | 1 | 64.64 | 4147********8946 | 09608D | 03/01/14 |
| BLOUNT, PATTI | 1V-005909 | 1 | 43.28 | 5576********4202 | 116130 | 03/01/14 |
| BLUE, VICKI | 1V-003434 | 1 | 75.60 | 4861********7177 | 000861 | 03/01/14 |
| BOUCHEY, JENN | 1V-398214517 | 1 | 5.00 | 4190********1407 | 025147 | 03/01/14 |
| BOYLEN, MOLLY | 1V-006653 | 1 | 22.87 | 4342********1229 | 088389 | 03/01/14 |
| BUCHANAN, BETHANY | 1V-550575406 | 1 | 74.02 | 4323********3816 | 183152 | 03/01/14 |
| BULTHUIS, ROBERT BOB | 1V-000008 | 1 | 38.35 | 5166********0303 | 071319 | 03/01/14 |
| CALLAWAY, RENEE | 1V-001596 | 1 | 86.55 | 4190********2404 | 005815 | 03/01/14 |
| CAMPBELL, CHRISTINE | 1V-807454606 | 1 | 74.02 | 5147********4609 | 484833 | 03/01/14 |
| CAMPBELL, LORI | 1V-001878 | 1 | 53.86 | 5230********5234 | 096595 | 03/01/14 |
| CARPENTER, BRENDA | 1V-004050 | 1 | 74.02 | 4323********7505 | 437739 | 03/01/14 |
| CASAZZA, SABINE | 1V-116061591 | 1 | 86.55 | 5199********8479 | 015341 | 03/01/14 |
| CASPER, JESSIKA | 1V-006242 | 1 | 64.86 | 4342********0447 | 309862 | 03/01/14 |
| CASTRO, CYNDI | 1V-005527 | 1 | 43.28 | 4465********5245 | 001643 | 03/01/14 |
| CASTRO, FRANCHESCA | 1V-006771 | 1 | 41.69 | 4465********5245 | 001006 | 03/01/14 |
| CERMAK, GRANT | 1V-653235642 | 1 | 64.86 | 4719********9859 | 701031 | 03/01/14 |
| CHELBERG, JULIE | 1V-181330827 | 1 | 74.02 | 5466********0191 | 86927Z | 03/01/14 |
| CHRISTIANSEN, ANDREW | 1V-763601036 | 1 | 74.02 | 4761********7870 | 067313 | 03/01/14 |
| CLAUS, DEBRA | 1V-322512058 | 1 | 97.51 | 4037********9597 | 701031 | 03/01/14 |
| CODE, MOLLIE | 1V-000249 | 1 | 63.29 | 4190********1768 | 022685 | 03/01/14 |
| CONLEY, TIFFANY | 1V-245464450 | 1 | 75.86 | 5449********3155 | H78981 | 03/01/14 |
| COOK, PAULA | 1V-002691 | 1 | 86.55 | 4323********5109 | 310649 | 03/01/14 |
| CREMONS, KATI | 1V-684384658 | 1 | 74.02 | 4465********1706 | 001698 | 03/01/14 |
| DELEO, ALEXANDRA | 1V-864870088 | 1 | 45.59 | 4190********9530 | 022986 | 03/01/14 |
| DIXON, ANNA | 1V-006555 | 1 | 63.29 | 3725*******2006 | 129668 | 03/01/14 |
| DOLS, JENIFER | 1V-007527 | 1 | 84.45 | 4342********1234 | 088380 | 03/01/14 |
| DRISKILL, LAUREN | 1V-893795513 | 1 | 64.86 | 4342********6923 | 437742 | 03/01/14 |
| DUBOIS, TALISE | 1V-355332443 | 1 | 75.86 | 3767*******3008 | 140404 | 03/01/14 |
| DUEA, SHELLY | 1V-007691 | 1 | 47.57 | 4306********1683 | 243826 | 03/01/14 |
| DUGAN, COURTNEY | 1V-337611318 | 1 | 41.84 | 4465********6491 | 001639 | 03/01/14 |
| EALEY, COLLEEN USE | 1V-007353 | 1 | 31.00 | 4190********7647 | 002048 | 03/01/14 |
| EARLEY, SUSAN | 1V-119076622 | 1 | 74.02 | 4323********7213 | 278948 | 03/01/14 |
| EASTLACK, BELINDA | 1V-641073169 | 1 | 74.02 | 4323********8605 | 984981 | 03/01/14 |
| FAIRCHILD, CHRISTINE | 1V-270577560 | 1 | 5.00 | 5178********6564 | 09683B | 03/01/14 |
| FARRELL, JAN | 1V-006675 | 1 | 74.02 | 3772*******2009 | 113533 | 03/01/14 |
| FISHER, KATELYN | 1V-201754070 | 1 | 84.75 | 4342********0921 | 088382 | 03/01/14 |
| FOGARTY, CATHERINE | 1V-007044 | 1 | 84.45 | 4802********2273 | 096592 | 03/01/14 |
| FOREMAN, ALLI | 1V-002600 | 1 | 20.85 | 4342********9733 | 114074 | 03/01/14 |
| FORMANEK, JAMES | 1V-002320 | 1 | 37.42 | 4761********7612 | 067308 | 03/01/14 |
| FOURNIER, TIM | 1V-005966 | 1 | 41.84 | 4342********0266 | 308601 | 03/01/14 |
| FRANKLIN, KATHLEEN | 1V-006530 | 1 | 84.45 | 6011********0904 | 00122R | 03/01/14 |
| FRUTH, SANDY | 1V-006123 | 1 | 41.69 | 4342********1937 | 114073 | 03/01/14 |
| GALLEGOS, ARLENE | 1V-007497 | 1 | 63.07 | 4342********0855 | 030949 | 03/01/14 |
| GARVEY, KRISTINA | 1V-988595361 | 1 | 64.86 | 4342********3023 | 182768 | 03/01/14 |
| GUERTIN, RYAN | 1V-004482 | 1 | 23.33 | 4190********1474 | 003828 | 03/01/14 |
| GUSTAFSON, BRITTNEY | 1V-573159455 | 1 | 63.29 | 3772*******2008 | 122685 | 03/01/14 |
| HABERMEN, ELLEN | 1V-003394 | 1 | 42.23 | 4342********3842 | 310644 | 03/01/14 |
| HALEY, LISA | 1V-712130775 | 1 | 64.86 | 4415********9625 | 473114 | 03/01/14 |
| HERVEY, MICHELE | 1V-466573839 | 1 | 75.86 | 4190********6797 | 017185 | 03/01/14 |
| HEYING, MARGARET | 1V-654153998 | 1 | 74.02 | 3772*******2003 | 168954 | 03/01/14 |
| HOFMEISTER, ALLISON | 1V-001546 | 1 | 64.86 | 4342********2424 | 182772 | 03/01/14 |
| HOIKKA, LINDSEY | 1V-43007822 | 1 | 69.19 | 4306********5751 | 243825 | 03/01/14 |
| HOLDEN, RENEE | 1V-002943 | 1 | 74.02 | 4465********9693 | 001996 | 03/01/14 |
| HOLDING, LYNDSAY | 1V-006025 | 1 | 86.55 | 4342********7859 | 113792 | 03/01/14 |
| HUBER, PAUL | 1V-007648 | 1 | 41.69 | 4147********0933 | 001683 | 03/01/14 |
| HUGHES, ROBIN | 1V-331001005 | 1 | 45.59 | 4190********3914 | 017186 | 03/01/14 |
| HUSS, JENNIFER | 1V-004780 | 1 | 63.07 | 4778********0382 | 071321 | 03/01/14 |
| INGVALDSON, AMANDA | 1V-369343428 | 1 | 75.86 | 5109********9668 | H78979 | 03/01/14 |
| IRIGOIN, SAMANTHA | 1V-21415555 | 1 | 84.75 | 4323********3501 | 279328 | 03/01/14 |
| JACKSON, LAVANNA | 1V-129402016 | 1 | 74.02 | 4199********4458 | 654290 | 03/01/14 |
| JOHNSON, HEATHER | 1V-764820872 | 1 | 5.00 | 5424********0310 | 86510B | 03/01/14 |
| JOHNSON-LEISTER, JACQUELINE | 1V-002017 | 1 | 41.69 | 4465********3373 | 001710 | 03/01/14 |
| KAUFMAN, LAURA | 1V-002056 | 1 | 41.69 | 4342********4108 | 182776 | 03/01/14 |
| KENNEDY, MICHELLE | 1V-002789 | 1 | 5.00 | 5516********7088 | 001011 | 03/01/14 |
| KHARRAT, CYNTHIA | 1V-004805 | 1 | 21.38 | 4147********7697 | 701031 | 03/01/14 |
| KIRKEBY, RENEE | 1V-535051573 | 1 | 74.02 | 4190********9747 | 017187 | 03/01/14 |
| KNUTSON, JENNIFER | 1V-006236 | 1 | 64.86 | 4190********6365 | 004254 | 03/01/14 |
| KOERNER, BRIDGET | 1V-001545 | 1 | 29.23 | 4342********1701 | 088386 | 03/01/14 |
| KOTERBA, LINDSEY | 1V-735803628 | 1 | 63.29 | 4465********0239 | 001002 | 03/01/14 |
| KRAL, BRITTANY | 1V-922855658 | 1 | 5.00 | 4470********6440 | 007602 | 03/01/14 |
| KRASKA, KARI | 1V-181672772 | 1 | 74.02 | 3772*******1008 | 147293 | 03/01/14 |
| KRATOCHVIL, ERIN | 1V-521883260 | 1 | 74.02 | 5401********9414 | 09622B | 03/01/14 |
| KVASNIK, CANDEE | 1V-978680327 | 1 | 74.02 | 4465********3550 | 001657 | 03/01/14 |
| LANTTO, DEBBIE | 1V-715106193 | 1 | 75.86 | 4147********4420 | 701031 | 03/01/14 |
| LARSON, JESSICA | 1V-103723774 | 1 | 5.00 | 4190********0084 | 011813 | 03/01/14 |
| LAUBY, ELIZABETH | 1V-001092 | 1 | 25.72 | 4342********4383 | 309872 | 03/01/14 |
| LEDBETTER, CASEY | 1V-006612 | 1 | 45.59 | 4190********3095 | 013486 | 03/01/14 |
| LEE, MOLLIE | 1V-463601679 | 1 | 45.74 | 4465********9975 | 001668 | 03/01/14 |
| LONGLEY, BRANDON | 1V-002928 | 1 | 37.42 | 4190********5872 | 011815 | 03/01/14 |
| LOVSETH, MONICA | 1V-006159 | 1 | 64.64 | 5332********3312 | MKFS9U | 03/01/14 |
| MACHT, KRISTI | 1V-531089987 | 1 | 75.86 | 4323********9920 | 279332 | 03/01/14 |
| MACKEY, DOREEN | 1V-002254 | 1 | 86.55 | 4147********6571 | 09616D | 03/01/14 |
| MAGNUSON, WAKLEY | 1V-85172682 | 1 | 75.60 | 4820********8922 | 001680 | 03/01/14 |
| MALLONEE, TRACI | 1V-002683 | 1 | 31.88 | 4323********8305 | 437754 | 03/01/14 |
| MCCORT, KALI | 1V-243811629 | 1 | 69.19 | 4342********5420 | 030318 | 03/01/14 |
| MCCUNE, KATELYN | 1V-996289130 | 1 | 53.86 | 4600********8483 | 018103 | 03/01/14 |
| MCJILTON, PAULINE | 1V-004638 | 1 | 45.74 | 4761********9381 | 067323 | 03/01/14 |
| MCNEAL, TONYA | 1V-50204478 | 1 | 74.02 | 4342********6457 | 087555 | 03/01/14 |
| MEYHOFF, TINA | 1V-676409609 | 1 | 45.74 | 4914********4561 | 020476 | 03/01/14 |
| MORSE, ANGELA | 1V-744588785 | 1 | 75.86 | 4147********0652 | 09643C | 03/01/14 |
| NEWCOMB, JENNIFER | 1V-000834 | 1 | 31.00 | 4342********9869 | 237778 | 03/01/14 |
| NIELSON, ALYSSA | 1V-54494834 | 1 | 74.02 | 4465********5195 | 001970 | 03/01/14 |
| NORNBERG, KATE | 1V-006651 | 1 | 45.59 | 4190********8317 | 003826 | 03/01/14 |
| NOVACK, NIKKI | 1V-309628693 | 1 | 84.75 | 5576********1427 | 116100 | 03/01/14 |
| NOWAK, ANGIE | 1V-006581 | 1 | 63.29 | 6011********2040 | 00156P | 03/01/14 |
| OAKLEY, JENNA | 1V-574276100 | 1 | 75.86 | 5329********8697 | 01539B | 03/01/14 |
| OKONEK, COREY | 1V-115506138 | 1 | 64.86 | 4600********8483 | 018105 | 03/01/14 |
| OKONEK, JANET | 1V-511182165 | 1 | 75.86 | 4600********8483 | 018104 | 03/01/14 |
| OLESEN, LISSET | 1V-888139201 | 1 | 5.00 | 5268********1255 | 00136Z | 03/01/14 |
| OLSON, EMILY | 1V-741264344 | 1 | 63.29 | 4761********1834 | 067326 | 03/01/14 |
| OMEARA, TOMMY | 1V-113098985 | 1 | 42.88 | 4147********6139 | 09637D | 03/01/14 |
| ONEILL, KEVIN | 1V-553888983 | 1 | 74.02 | 4147********9392 | 701031 | 03/01/14 |
| PAKENHAM, STACEY | 1V-005915 | 1 | 63.29 | 4465********2027 | 001050 | 03/01/14 |
| PARKER, LESLIE | 1V-007188 | 1 | 75.86 | 4366********1690 | 003825 | 03/01/14 |
| PECK, KELLY | 1V-975904962 | 1 | 84.75 | 6011********8411 | 00147R | 03/01/14 |
| PETRENKO, MILA | 1V-897611146 | 1 | 84.45 | 4465********9932 | 001669 | 03/01/14 |
| PHAN, LINH | 1V-584934701 | 1 | 63.29 | 6011********9512 | 00159Q | 03/01/14 |
| PIRNER, MONICA | 1V-006954 | 1 | 84.45 | 3774*******3731 | 868733 | 03/01/14 |
| PITT-SCHNEIDER, LESLIE | 1V-007484 | 1 | 52.38 | 5491********7413 | 86594B | 03/01/14 |
| PULSIPHER, KAREN | 1V-003801 | 1 | 53.45 | 4342********8456 | 114072 | 03/01/14 |
| RADERMACHER, KURT | 1V-454032321 | 1 | 22.21 | 4465********9756 | 001627 | 03/01/14 |
| RANDOLPH, JESSICA | 1V-484792820 | 1 | 75.86 | 3797*******1002 | 186488 | 03/01/14 |
| RANSAVAGE, MICHELLE | 1V-796187366 | 1 | 63.29 | 4190********8332 | 005809 | 03/01/14 |
| RAYKOWSKI, MARIE | 1V-255952048 | 1 | 74.02 | 4342********8512 | 310647 | 03/01/14 |
| REYNOLDS, ANDY | 1V-004283 | 1 | 31.54 | 4465********8416 | 001701 | 03/01/14 |
| RICHARD, ESTELLE | 1V-121041421 | 1 | 41.84 | 4342********4317 | 113797 | 03/01/14 |
| ROBERSTON, CHARLYNN | 1V-568901925 | 1 | 5.00 | 4115********7973 | 096703 | 03/01/14 |
| ROGOTZKE, AMBER | 1V-007458 | 1 | 73.76 | 4266********8942 | 09653B | 03/01/14 |
| ROSENBLATT, WENDY | 1V-633357416 | 1 | 41.69 | 4147********7042 | 09643C | 03/01/14 |
| SAIKI, KLARISSA | 1V-588032070 | 1 | 86.85 | 4465********2228 | 001009 | 03/01/14 |
| SAUTER, SUE | 1V-001089 | 1 | 68.97 | 4190********8311 | 016740 | 03/01/14 |
| SCHMITT, JESSICA | 1V-930095681 | 1 | 84.75 | 4190********1302 | 016739 | 03/01/14 |
| SCHREIFELS, JUSTINE | 1V-006327 | 1 | 74.02 | 4128********6077 | 65269B | 03/01/14 |
| SCHWARTZ, LAINEY | 1V-623977227 | 1 | 41.84 | 5166********3329 | 116160 | 03/01/14 |
| SHARP, CYNTHIA | 1V-427386084 | 1 | 74.02 | 4147********4372 | 701031 | 03/01/14 |
| SHIRPIRO, RACHEL | 1V-007627 | 1 | 20.31 | 4761********7604 | 067315 | 03/01/14 |
| SNEEN, RENEE | 1V-371924405 | 1 | 5.00 | 4190********3362 | 013281 | 03/01/14 |
| SORENSEN, MARY | 1V-007796 | 1 | 74.02 | 4465********3169 | 001026 | 03/01/14 |
| SOUTHERLAND, KRISTIE | 1V-211363970 | 1 | 41.69 | 3715*******1007 | 144882 | 03/01/14 |
| STODOLA, JASON | 1V-27481741 | 1 | 75.86 | 4649********6464 | 001624 | 03/01/14 |
| SVENSSON, DAWN | 1V-718397579 | 1 | 86.85 | 4465********4056 | 001016 | 03/01/14 |
| TAFOYA, CONNIE | 1V-007382 | 1 | 64.86 | 4861********5482 | 001177 | 03/01/14 |
| TAFOYA, SAVONA | 1V-007325 | 1 | 22.21 | 4861********5766 | 000909 | 03/01/14 |
| TERSTEEG, MICHELLE | 1V-596047008 | 1 | 57.46 | 4802********8391 | 022686 | 03/01/14 |
| THOMPSON, LINDSEY | 1V-002884 | 1 | 26.25 | 4190********9941 | 011181 | 03/01/14 |
| TIECHE, STACY | 1V-000315 | 1 | 64.64 | 5459********0418 | 071320 | 03/01/14 |
| TRAVER, ASHLEY | 1V-000635 | 1 | 75.60 | 4342********2429 | 437740 | 03/01/14 |
| TRELOAR, MICHAELA | 1V-532607248 | 1 | 74.02 | 4465********8456 | 001973 | 03/01/14 |
| TROIDL, LINDA | 1V-647320774 | 1 | 52.38 | 6011********5564 | 00171R | 03/01/14 |
| TRUAX, PATTI | 1V-002686 | 1 | 41.69 | 4190********2465 | 025146 | 03/01/14 |
| TSOUKALAS, KIM | 1V-31568268 | 1 | 5.00 | 4761********4920 | 067312 | 03/01/14 |
| TUTTLE, LISA | 1V-004417 | 1 | 42.23 | 5524********8273 | 09667Z | 03/01/14 |
| VACHON, CINDY | 1V-90459377 | 1 | 74.02 | 3711*******1001 | 161358 | 03/01/14 |
| VAZQUEZ, TARA | 1V-285306968 | 1 | 75.86 | 4342********1224 | 087557 | 03/01/14 |
| VILLAUME, EDDIE | 1V-580937399 | 1 | 64.86 | 5593********2248 | 09634Z | 03/01/14 |
| VON ITTER, CHRISSY | 1V-713268881 | 1 | 75.86 | 4663********4565 | 09655A | 03/01/14 |
| VOPAT, KAYLA | 1V-71765288 | 1 | 5.00 | 4432********9147 | 016741 | 03/01/14 |
| WACHOLZ, HILARY | 1V-007837 | 1 | 75.60 | 4695********2882 | 09657B | 03/01/14 |
| WALTERS, LISA | 1V-866074688 | 1 | 75.86 | 4190********8358 | 017184 | 03/01/14 |
| WARE, NAKIEA | 1V-282046917 | 1 | 0.02 | 5107********4187 | 937558 | 03/01/14 |
| WATKINS, TONEEKA | 1V-350273092 | 1 | 74.02 | 4853********0536 | 000105 | 03/01/14 |
| WEIBYE, STEPHANIE | 1V-922122807 | 1 | 64.86 | 4861********0859 | 001511 | 03/01/14 |
| WESTLING, HEATHER | 1V-004811 | 1 | 74.02 | 4342********7312 | 436714 | 03/01/14 |
| WHITE, ANGEL | 1V-852078565 | 1 | 86.55 | 4190********7260 | 005811 | 03/01/14 |
| WILLIAMS, BROOKE | 1V-628790644 | 1 | 75.86 | 4861********0831 | 000223 | 03/01/14 |
| WINNINGER, GINNY | 1V-001325 | 1 | 43.28 | 4342********9847 | 984980 | 03/01/14 |
| WOODS, KENDRA | 1V-581990781 | 1 | 75.86 | 4342********5579 | 436719 | 03/01/14 |
| WOOLCOTT, CHRIS | 1V-006026 | 1 | 23.38 | 4761********9357 | 067324 | 03/01/14 |
| ZIEGELMEIER, CONNIE | 1V-003314 | 1 | 23.38 | 4323********3802 | 088388 | 03/01/14 |
| ZIMMER, JESSICA | 1V-007115 | 1 | 41.69 | 5360********9991 | 833177 | 03/01/14 |
| Count | Card Type | Total |
| 13 | American Express | 924.42 |
| 26 | MasterCard | 1274.11 |
| 134 | Visa | 7540.51 |
| 6 | Discover | 422.94 |
| 0 | Other | 0.00 |
| 10161.98 |