| 05/01/2014 |
| 06:13:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBRECHT, GINNY | 1V-000187 | 1 | 41.84 | 4342********3704 | 874533 | 05/01/14 |
| ANDERSON, GAIL L | 1V-004988 | 1 | 5.00 | 4342********9478 | 002361 | 05/01/14 |
| ANDREASEN, REBECCA | 1V-004528 | 1 | 74.02 | 4107********4031 | 001787 | 05/01/14 |
| ARCHAMBAULT, CINDY | 1V-586339591 | 1 | 74.02 | 5148********6486 | 05472B | 05/01/14 |
| ARNESON, MARK | 1V-002487 | 1 | 76.64 | 4190********4767 | 005705 | 05/01/14 |
| ARNESON, ROCHELLE | 1V-002456 | 1 | 42.73 | 4323********9837 | 687420 | 05/01/14 |
| AVERY, CINDY | 1V-007619 | 1 | 84.45 | 4147********0933 | 001851 | 05/01/14 |
| AZRELYAN, ANYA | 1V-001745 | 1 | 5.00 | 6011********6161 | 00155B | 05/01/14 |
| BARTEL, SHELLY | 1V-297839998 | 1 | 84.45 | 4147********2457 | 601050 | 05/01/14 |
| BAUGHMAN, ELEANOR | 1V-630113609 | 1 | 84.75 | 3797*******1003 | 169858 | 05/01/14 |
| BERG, KRISTEN | 1V-54208261 | 1 | 75.86 | 4342********5099 | 632132 | 05/01/14 |
| BERGER, JACLYN | 1V-000852 | 1 | 38.35 | 4342********7836 | 902364 | 05/01/14 |
| BEVERIDGE, CARLA | 1V-001775 | 1 | 75.86 | 3767*******1001 | 104085 | 05/01/14 |
| BEVERIDGE, SAM | 1V-002189 | 1 | 53.86 | 3772*******3007 | 168650 | 05/01/14 |
| BIALICK, LYNN | 1V-001920 | 1 | 31.00 | 5576********8186 | 670370 | 05/01/14 |
| BICHLER, MYKENZIE | 1V-403823251 | 1 | 63.29 | 4037********1677 | 601050 | 05/01/14 |
| BLAHNIK, TERRIE | 1V-406987658 | 1 | 63.29 | 3772*******3008 | 102907 | 05/01/14 |
| BLANKENBERG, BRENT | 1V-000744 | 1 | 64.64 | 4147********8946 | 05507D | 05/01/14 |
| BLOUNT, PATTI | 1V-005909 | 1 | 43.28 | 5576********4202 | 670340 | 05/01/14 |
| BLUE, VICKI | 1V-003434 | 1 | 73.76 | 4861********4467 | 000897 | 05/01/14 |
| BOYLEN, MOLLY | 1V-006653 | 1 | 22.87 | 4342********1229 | 714802 | 05/01/14 |
| BUCHANAN, BETHANY | 1V-550575406 | 1 | 74.02 | 4323********3816 | 632151 | 05/01/14 |
| BULTHUIS, ROBERT BOB | 1V-000008 | 1 | 38.35 | 5166********0303 | 060516 | 05/01/14 |
| BURKS, JENNIFER | 1V-79251178 | 1 | 41.84 | 4306********8379 | 126241 | 05/01/14 |
| CALLAWAY, RENEE | 1V-001596 | 1 | 43.28 | 4190********2404 | 005706 | 05/01/14 |
| CAMPBELL, CHRISTINE | 1V-807454606 | 1 | 74.02 | 5147********4609 | 488967 | 05/01/14 |
| CAMPBELL, LORI | 1V-001878 | 1 | 53.86 | 5230********5234 | 021631 | 05/01/14 |
| CASAZZA, SABINE | 1V-116061591 | 1 | 84.45 | 5199********8479 | 00556W | 05/01/14 |
| CASPER, JESSIKA | 1V-006242 | 1 | 64.86 | 4342********0447 | 584983 | 05/01/14 |
| CASTRO, CYNDI | 1V-005527 | 1 | 43.28 | 4465********5245 | 001850 | 05/01/14 |
| CASTRO, FRANCHESCA | 1V-006771 | 1 | 41.69 | 4465********5245 | 001816 | 05/01/14 |
| CERMAK, GRANT | 1V-653235642 | 1 | 64.86 | 4719********9859 | 601050 | 05/01/14 |
| CHELBERG, JULIE | 1V-181330827 | 1 | 74.02 | 5466********0191 | 55548Z | 05/01/14 |
| CHRISTIANSEN, ANDREW | 1V-763601036 | 1 | 5.00 | 4761********7870 | 052364 | 05/01/14 |
| CLAUS, DEBRA | 1V-322512058 | 1 | 75.60 | 4037********9597 | 601050 | 05/01/14 |
| CODE, MOLLIE | 1V-000249 | 1 | 64.86 | 4190********1768 | 022847 | 05/01/14 |
| COOK, PAULA | 1V-002691 | 1 | 86.55 | 4323********5109 | 830393 | 05/01/14 |
| CREMONS, KATI | 1V-684384658 | 1 | 74.02 | 4465********1706 | 001771 | 05/01/14 |
| DAUB, MARY | 1V-800918753 | 1 | 52.38 | 4761********2585 | 052366 | 05/01/14 |
| DECARLO, JOEY | 1V-385577448 | 1 | 45.74 | 4761********7516 | 052358 | 05/01/14 |
| DENNIS, DEANNA | 1V-100125412 | 1 | 64.86 | 5360********3792 | 168808 | 05/01/14 |
| DOLS, JENIFER | 1V-007527 | 1 | 84.45 | 4342********1234 | 831432 | 05/01/14 |
| DUBOIS, TALISE | 1V-355332443 | 1 | 75.86 | 3767*******3008 | 102700 | 05/01/14 |
| DUEA, SHELLY | 1V-007691 | 1 | 47.57 | 4306********1683 | 126239 | 05/01/14 |
| DUGAN, COURTNEY | 1V-337611318 | 1 | 45.74 | 4465********6491 | 001866 | 05/01/14 |
| DUSIL, SONJA | 1V-007235 | 1 | 75.86 | 4190********3267 | 024377 | 05/01/14 |
| EALEY, COLLEEN USE | 1V-007353 | 1 | 31.00 | 4190********7647 | 022002 | 05/01/14 |
| FAIRCHILD, CHRISTINE | 1V-270577560 | 1 | 60.46 | 5178********6564 | 05493B | 05/01/14 |
| FARRELL, JAN | 1V-006675 | 1 | 75.86 | 3772*******2009 | 168448 | 05/01/14 |
| FISHER, KATELYN | 1V-201754070 | 1 | 84.75 | 4342********0921 | 030277 | 05/01/14 |
| FITZGERALD, ABBY | 1V-654380462 | 1 | 63.29 | 4264********7496 | 005533 | 05/01/14 |
| FLINT, ASHLEE | 1V-470755118 | 1 | 5.00 | 4342********6326 | 874542 | 05/01/14 |
| FOGARTY, CATHERINE | 1V-007044 | 1 | 84.45 | 4802********2273 | 055092 | 05/01/14 |
| FORMANEK, JAMES | 1V-002320 | 1 | 37.42 | 4761********7612 | 052367 | 05/01/14 |
| FOSTER, BRITTANY | 1V-914823538 | 1 | 64.86 | 4342********9233 | 782473 | 05/01/14 |
| FRANKLIN, KATHLEEN | 1V-006530 | 1 | 5.00 | 6011********0904 | 00132R | 05/01/14 |
| FRUTH, SANDY | 1V-006123 | 1 | 41.69 | 4342********1937 | 831426 | 05/01/14 |
| GALLEGOS, ARLENE | 1V-007497 | 1 | 63.07 | 4342********0855 | 030273 | 05/01/14 |
| GAMST, SEAN | 1V-638912912 | 1 | 75.86 | 5296********0424 | 181296 | 05/01/14 |
| GARVEY, KRISTINA | 1V-988595361 | 1 | 64.86 | 4342********3023 | 829493 | 05/01/14 |
| GOSS, ERIN | 1V-005689 | 1 | 55.61 | 4190********9071 | 023353 | 05/01/14 |
| GUERTIN, RYAN | 1V-004482 | 1 | 23.33 | 4190********1474 | 003659 | 05/01/14 |
| GUSTAFSON, BRITTNEY | 1V-573159455 | 1 | 63.29 | 3772*******2008 | 189596 | 05/01/14 |
| HABERMEN, ELLEN | 1V-003394 | 1 | 43.28 | 4342********3464 | 632138 | 05/01/14 |
| HALEY, LISA | 1V-712130775 | 1 | 64.86 | 4415********9625 | 825913 | 05/01/14 |
| HANSON, KRISTY | 1V-965906175 | 1 | 52.56 | 4465********1172 | 001500 | 05/01/14 |
| HANSON, SARA | 1V-199529727 | 1 | 74.02 | 3797*******4016 | 102493 | 05/01/14 |
| HOFMEISTER, ALLISON | 1V-001546 | 1 | 64.86 | 4342********2424 | 631052 | 05/01/14 |
| HOIKKA, LINDSEY | 1V-43007822 | 1 | 69.19 | 4306********5751 | 126240 | 05/01/14 |
| HOLDING, LYNDSAY | 1V-006025 | 1 | 84.45 | 4342********7859 | 829496 | 05/01/14 |
| HUBER, PAUL | 1V-007648 | 1 | 41.69 | 4147********0933 | 001814 | 05/01/14 |
| HUGHES, ROBIN | 1V-331001005 | 1 | 41.69 | 4190********2219 | 003661 | 05/01/14 |
| INGVALDSON, AMANDA | 1V-369343428 | 1 | 74.02 | 5109********9513 | H67993 | 05/01/14 |
| IRIGOIN, SAMANTHA | 1V-21415555 | 1 | 86.85 | 4342********1129 | 715745 | 05/01/14 |
| JOHNSON, HEATHER | 1V-764820872 | 1 | 97.84 | 5424********0310 | 55812B | 05/01/14 |
| JOHNSON, KENZIE | 1V-850252884 | 1 | 75.86 | 4053********6515 | 050515 | 05/01/14 |
| JOHNSON-LEISTER, JACQUELINE | 1V-002017 | 1 | 45.59 | 4465********3373 | 001504 | 05/01/14 |
| KAUFMAN, LAURA | 1V-002056 | 1 | 41.69 | 4342********4108 | 029837 | 05/01/14 |
| KENNEAVY, STACEY | 1V-926620666 | 1 | 106.20 | 5145********0437 | 060513 | 05/01/14 |
| KENNEDY, MICHELLE | 1V-002789 | 1 | 45.59 | 5516********7088 | 001069 | 05/01/14 |
| KHARRAT, CYNTHIA | 1V-004805 | 1 | 21.38 | 4147********7697 | 601050 | 05/01/14 |
| KIRKEBY, RENEE | 1V-535051573 | 1 | 74.02 | 4190********9747 | 007991 | 05/01/14 |
| KNUTSON, JENNIFER | 1V-006236 | 1 | 64.86 | 4190********4900 | 005700 | 05/01/14 |
| KOERNER, BRIDGET | 1V-001545 | 1 | 26.73 | 4342********1701 | 829501 | 05/01/14 |
| KRAL, BRITTANY | 1V-922855658 | 1 | 86.85 | 4470********6440 | 159105 | 05/01/14 |
| KRASKA, KARI | 1V-181672772 | 1 | 5.00 | 3772*******1008 | 128766 | 05/01/14 |
| KRATOCHVIL, ERIN | 1V-521883260 | 1 | 74.02 | 5401********9414 | 05449B | 05/01/14 |
| LADD, BRANDON | 1V-805656763 | 1 | 45.74 | 4323********8411 | 687417 | 05/01/14 |
| LANTTO, DEBBIE | 1V-715106193 | 1 | 75.86 | 4147********4420 | 601050 | 05/01/14 |
| LARSON, JESSICA | 1V-103723774 | 1 | 74.02 | 4190********0084 | 022001 | 05/01/14 |
| LAUBY, ELIZABETH | 1V-001092 | 1 | 25.72 | 4342********4383 | 946510 | 05/01/14 |
| LEDBETTER, CASEY | 1V-006612 | 1 | 5.00 | 4190********3095 | 005106 | 05/01/14 |
| LEE, MOLLIE | 1V-463601679 | 1 | 45.74 | 4465********9975 | 001755 | 05/01/14 |
| LONGLEY, BRANDON | 1V-002928 | 1 | 37.42 | 4190********4474 | 024375 | 05/01/14 |
| LOVSETH, MONICA | 1V-006159 | 1 | 64.64 | 5332********3312 | PW1JO3 | 05/01/14 |
| MACKEY, DOREEN | 1V-002254 | 1 | 86.55 | 4147********6571 | 05456C | 05/01/14 |
| MAGNUSON, WAKLEY | 1V-85172682 | 1 | 73.76 | 4820********8922 | 001788 | 05/01/14 |
| MALLONEE, TRACI | 1V-002683 | 1 | 31.11 | 4342********0765 | 687761 | 05/01/14 |
| MCCORT, KALI | 1V-243811629 | 1 | 69.19 | 4342********2545 | 686521 | 05/01/14 |
| MCCUNE, KATELYN | 1V-996289130 | 1 | 53.86 | 4600********8483 | 170307 | 05/01/14 |
| MCJILTON, PAULINE | 1V-004638 | 1 | 45.74 | 4761********9381 | 052356 | 05/01/14 |
| MCNEAL, TONYA | 1V-50204478 | 1 | 74.02 | 4342********8452 | 874529 | 05/01/14 |
| MENNE, DAVID | 1V-004857 | 1 | 39.02 | 5178********2165 | 05462B | 05/01/14 |
| MEYHOFF, TINA | 1V-676409609 | 1 | 45.74 | 4914********4561 | 287048 | 05/01/14 |
| MIDDAUGH, ANNIE | 1V-816601738 | 1 | 64.86 | 5175********2273 | B67062 | 05/01/14 |
| MINNETONKA, HEALTH SOURCE | 1V-128365701 | 1 | 108.83 | 4606********5691 | 001838 | 05/01/14 |
| MORRIS, JODY | 1V-373578293 | 1 | 75.86 | 5147********4583 | 488966 | 05/01/14 |
| MORSE, ANGELA | 1V-744588785 | 1 | 75.86 | 4147********0652 | 05429C | 05/01/14 |
| NEWCOMB, JENNIFER | 1V-000834 | 1 | 33.90 | 4342********9869 | 831431 | 05/01/14 |
| NIELSON, ALYSSA | 1V-54494834 | 1 | 74.02 | 4465********5195 | 001501 | 05/01/14 |
| NORELL, JAMIE | 1V-302216832 | 1 | 86.85 | 4465********9340 | 001510 | 05/01/14 |
| NORNBERG, KATE | 1V-006651 | 1 | 45.59 | 4190********8317 | 005107 | 05/01/14 |
| NOVAK, CATHY | 1V-383072337 | 1 | 57.46 | 4342********9675 | 029839 | 05/01/14 |
| NOWAK, ANGIE | 1V-006581 | 1 | 63.29 | 6011********2040 | 00104P | 05/01/14 |
| NOWRANG, KATHRINE | 1V-762024104 | 1 | 5.00 | 4323********5326 | 874530 | 05/01/14 |
| OAKLEY, JENNA | 1V-574276100 | 1 | 74.02 | 5329********8697 | 00558Z | 05/01/14 |
| OKONEK, COREY | 1V-115506138 | 1 | 64.86 | 4600********8483 | 170305 | 05/01/14 |
| OKONEK, JANET | 1V-511182165 | 1 | 75.86 | 4600********8483 | 170306 | 05/01/14 |
| OLESEN, LISSET | 1V-888139201 | 1 | 5.00 | 5268********1255 | 00184Z | 05/01/14 |
| ONEILL, KEVIN | 1V-553888983 | 1 | 74.02 | 4147********9392 | 601050 | 05/01/14 |
| PAKENHAM, STACEY | 1V-005915 | 1 | 64.86 | 4465********2027 | 001874 | 05/01/14 |
| PALM, BRITTANY | 1V-608345926 | 1 | 53.86 | 5448********3845 | 006260 | 05/01/14 |
| PARKER, LESLIE | 1V-007188 | 1 | 74.02 | 4366********1690 | 005352 | 05/01/14 |
| PECK, KELLY | 1V-975904962 | 1 | 84.75 | 6011********8411 | 00190R | 05/01/14 |
| PETRENKO, MILA | 1V-897611146 | 1 | 84.45 | 6011********9437 | 00184R | 05/01/14 |
| PHAN, LINH | 1V-584934701 | 1 | 64.86 | 6011********5416 | 00194Q | 05/01/14 |
| PIRNER, MONICA | 1V-006954 | 1 | 42.23 | 3774*******3731 | 447928 | 05/01/14 |
| PITT-SCHNEIDER, LESLIE | 1V-007484 | 1 | 52.38 | 5491********7413 | 54950B | 05/01/14 |
| PROTSENKO, KOSTYA | 1V-388365074 | 1 | 52.56 | 6011********9437 | 00101R | 05/01/14 |
| PULSIPHER, KAREN | 1V-003801 | 1 | 53.45 | 4342********8456 | 743054 | 05/01/14 |
| RADERMACHER, KURT | 1V-454032321 | 1 | 22.21 | 4465********9756 | 001452 | 05/01/14 |
| RANDOLPH, JESSICA | 1V-484792820 | 1 | 74.02 | 3797*******1002 | 162605 | 05/01/14 |
| RAYKOWSKI, MARIE | 1V-255952048 | 1 | 75.86 | 4342********8512 | 874546 | 05/01/14 |
| REIGEL, KRISTINE | 1V-131491125 | 1 | 74.02 | 4266********7674 | 05415B | 05/01/14 |
| REYNOLDS, ANDY | 1V-004283 | 1 | 31.54 | 4465********8416 | 001446 | 05/01/14 |
| ROBERSTON, CHARLYNN | 1V-568901925 | 1 | 41.69 | 4115********7973 | 054459 | 05/01/14 |
| ROGOTZKE, AMBER | 1V-007458 | 1 | 73.76 | 4266********8942 | 05429B | 05/01/14 |
| ROSENBLATT, WENDY | 1V-633357416 | 1 | 41.69 | 4147********7042 | 05500C | 05/01/14 |
| SAIKI, KLARISSA | 1V-588032070 | 1 | 86.85 | 4465********2228 | 001405 | 05/01/14 |
| SAUTER, SUE | 1V-001089 | 1 | 68.97 | 4190********8311 | 013995 | 05/01/14 |
| SCHMITT, JESSICA | 1V-930095681 | 1 | 84.75 | 4190********1302 | 027052 | 05/01/14 |
| SCHREIFELS, JUSTINE | 1V-006327 | 1 | 75.86 | 4128********6077 | 48061B | 05/01/14 |
| SHEPHERD, CASIE | 1V-207519566 | 1 | 57.46 | 4190********2157 | 007994 | 05/01/14 |
| SHIRPIRO, RACHEL | 1V-007627 | 1 | 22.21 | 4761********7604 | 052368 | 05/01/14 |
| SMITH, MICHELLE | 1V-758334548 | 1 | 42.88 | 4190********0847 | 007928 | 05/01/14 |
| SNEEN, RENEE | 1V-371924405 | 1 | 45.74 | 4190********3362 | 005707 | 05/01/14 |
| SOLL, NATALIA | 1V-7223275 | 1 | 75.86 | 5178********8744 | 05458Z | 05/01/14 |
| SORENSEN, MARY | 1V-007796 | 1 | 74.02 | 4465********3169 | 001760 | 05/01/14 |
| STARKEN, JENNIFER USE | 1V-486245411 | 1 | 41.69 | 4342********7333 | 686520 | 05/01/14 |
| STODOLA, JASON | 1V-27481741 | 1 | 45.74 | 4649********6464 | 001425 | 05/01/14 |
| SVENSSON, DAWN | 1V-718397579 | 1 | 86.85 | 4465********4056 | 001773 | 05/01/14 |
| TAFOYA, CONNIE | 1V-007382 | 1 | 63.29 | 4861********5482 | 001250 | 05/01/14 |
| TERSTEEG, MICHELLE | 1V-596047008 | 1 | 5.00 | 4802********8391 | 005704 | 05/01/14 |
| THOMPSON, LINDSEY | 1V-002884 | 1 | 26.25 | 4190********9941 | 007931 | 05/01/14 |
| TIECHE, STACY | 1V-000315 | 1 | 32.32 | 5459********3995 | 060514 | 05/01/14 |
| TRAVER, ASHLEY | 1V-000635 | 1 | 75.60 | 4342********2429 | 687759 | 05/01/14 |
| TROIDL, LINDA | 1V-647320774 | 1 | 74.02 | 6011********5564 | 00179R | 05/01/14 |
| TSOUKALAS, KIM | 1V-31568268 | 1 | 74.02 | 4761********4920 | 052355 | 05/01/14 |
| TUTTLE, LISA | 1V-004417 | 1 | 42.23 | 5524********8273 | 05474Z | 05/01/14 |
| TZANAKIS, CHRISTINE | 1V-585322889 | 1 | 75.86 | 4761********1156 | 052363 | 05/01/14 |
| VACHON, CINDY | 1V-90459377 | 1 | 74.02 | 3711*******1001 | 184485 | 05/01/14 |
| VAZQUEZ, TARA | 1V-285306968 | 1 | 75.86 | 4342********7582 | 584971 | 05/01/14 |
| VILLAUME, EDDIE | 1V-580937399 | 1 | 64.86 | 5593********2248 | 05503Z | 05/01/14 |
| WARBER, JENNIFER | 1V-710016175 | 1 | 69.19 | 4264********2057 | 005595 | 05/01/14 |
| WEIBYE, STEPHANIE | 1V-922122807 | 1 | 64.86 | 4861********0859 | 001598 | 05/01/14 |
| WESTLING, HEATHER | 1V-004811 | 1 | 5.00 | 4342********7312 | 743058 | 05/01/14 |
| WILLIAMS, BROOKE | 1V-628790644 | 1 | 74.02 | 4861********0831 | 000358 | 05/01/14 |
| WILLIAMS, DOMINIQUE | 1V-69356406 | 1 | 41.84 | 5175********3202 | 174469 | 05/01/14 |
| WINNINGER, GINNY | 1V-001325 | 1 | 43.28 | 4342********9847 | 629980 | 05/01/14 |
| WOLD, STEPHANIE | 1V-002047 | 1 | 45.74 | 4861********3551 | 004162 | 05/01/14 |
| WOODSTROM, MELISSA | 1V-005921 | 1 | 75.86 | 4744********1008 | 180955 | 05/01/14 |
| WOOLCOTT, CHRIS | 1V-006026 | 1 | 23.38 | 4761********9357 | 052352 | 05/01/14 |
| ZIEGELMEIER, CONNIE | 1V-003314 | 1 | 23.38 | 4323********3802 | 945502 | 05/01/14 |
| ZIMMER, JESSICA | 1V-007115 | 1 | 41.69 | 5360********6908 | 155453 | 05/01/14 |
| Count | Card Type | Total |
| 12 | American Express | 762.06 |
| 30 | MasterCard | 1800.29 |
| 124 | Visa | 6983.67 |
| 8 | Discover | 433.93 |
| 0 | Other | 0.00 |
| 9979.95 |