| 06/13/2014 |
| 15:05:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBRECHT, GINNY | 1V-000187 | 1 | 41.84 | 4342********3704 | 165309 | 06/01/14 |
| ANDERSON, GAIL L | 1V-004988 | 1 | 5.00 | 4342********9478 | 081724 | 06/01/14 |
| ANDERSON, GINA | 1V-002630 | 1 | 5.00 | 4190********1485 | 024125 | 06/01/14 |
| ANDREASEN, REBECCA | 1V-004528 | 1 | 74.02 | 4107********4031 | 001903 | 06/01/14 |
| ARCHAMBAULT, CINDY | 1V-586339591 | 1 | 75.86 | 5148********6486 | 06692B | 06/01/14 |
| ARNESON, MARK | 1V-002487 | 1 | 76.64 | 4190********4767 | 002061 | 06/01/14 |
| ARNESON, ROCHELLE | 1V-002456 | 1 | 42.73 | 4323********9837 | 295084 | 06/01/14 |
| AVERY, CINDY | 1V-007619 | 1 | 84.45 | 4147********0933 | 001858 | 06/01/14 |
| AZRELYAN, ANYA | 1V-001745 | 1 | 5.00 | 6011********6161 | 00108B | 06/01/14 |
| BARRON, DANIELLE | 1V-721418466 | 1 | 45.74 | 5464********9148 | 000538 | 06/01/14 |
| BARTEL, SHELLY | 1V-297839998 | 1 | 84.45 | 4147********2457 | 701020 | 06/01/14 |
| BAUGHMAN, ELEANOR | 1V-630113609 | 1 | 84.75 | 3797*******1003 | 134936 | 06/01/14 |
| BERGER, JACLYN | 1V-000852 | 1 | 38.35 | 4342********7836 | 194434 | 06/01/14 |
| BEVERIDGE, CARLA | 1V-001775 | 1 | 75.86 | 3767*******1001 | 145976 | 06/01/14 |
| BEVERIDGE, SAM | 1V-002189 | 1 | 53.86 | 3772*******3007 | 166652 | 06/01/14 |
| BIALICK, LYNN | 1V-001920 | 1 | 31.00 | 5576********8186 | 729640 | 06/01/14 |
| BLAHNIK, TERRIE | 1V-406987658 | 1 | 5.00 | 3772*******3008 | 128765 | 06/01/14 |
| BLANKENBERG, BRENT | 1V-000744 | 1 | 64.64 | 4147********8946 | 06682D | 06/01/14 |
| BLOUNT, PATTI | 1V-005909 | 1 | 43.28 | 5576********4202 | 729650 | 06/01/14 |
| BLUE, VICKI | 1V-003434 | 1 | 73.76 | 4861********4467 | 000928 | 06/01/14 |
| BOYLEN, MOLLY | 1V-006653 | 1 | 22.87 | 4342********1229 | 164359 | 06/01/14 |
| BRINK, SARA | 1V-586399192 | 1 | 84.45 | 4342********0440 | 296063 | 06/01/14 |
| BUCHANAN, BETHANY | 1V-550575406 | 1 | 74.02 | 4323********3816 | 165312 | 06/01/14 |
| BULTHUIS, ROBERT BOB | 1V-000008 | 1 | 38.35 | 5166********0303 | 070219 | 06/01/14 |
| CALLAWAY, RENEE | 1V-001596 | 1 | 43.28 | 4190********2404 | 021429 | 06/01/14 |
| CASAZZA, SABINE | 1V-116061591 | 1 | 84.45 | 5199********8479 | 00526W | 06/01/14 |
| CASPER, JESSIKA | 1V-006242 | 1 | 5.00 | 4342********0447 | 079925 | 06/01/14 |
| CASTRO, CYNDI | 1V-005527 | 1 | 43.28 | 4465********5245 | 001867 | 06/01/14 |
| CASTRO, FRANCHESCA | 1V-006771 | 1 | 41.69 | 4465********5245 | 001866 | 06/01/14 |
| CERMAK, GRANT | 1V-653235642 | 1 | 5.00 | 4719********9859 | 701020 | 06/01/14 |
| CODE, MOLLIE | 1V-000249 | 1 | 64.86 | 4190********1768 | 001995 | 06/01/14 |
| COOK, PAULA | 1V-002691 | 1 | 86.55 | 4323********5109 | 165303 | 06/01/14 |
| CREMONS, KATI | 1V-684384658 | 1 | 74.02 | 4465********1706 | 001926 | 06/01/14 |
| DAUB, MARY | 1V-800918753 | 1 | 52.38 | 4761********2585 | 029584 | 06/01/14 |
| DECARLO, JOEY | 1V-385577448 | 1 | 45.74 | 4761********7516 | 029585 | 06/01/14 |
| DELEO, ALEXANDRA | 1V-864870088 | 1 | 45.59 | 4190********9264 | 003893 | 06/01/14 |
| DENNIS, DEANNA | 1V-100125412 | 1 | 64.86 | 5360********3792 | 784624 | 06/01/14 |
| DOLS, JENIFER | 1V-007527 | 1 | 86.55 | 4342********1234 | 139042 | 06/01/14 |
| DUEA, SHELLY | 1V-007691 | 1 | 48.75 | 4306********1683 | 378087 | 06/01/14 |
| DUGAN, COURTNEY | 1V-337611318 | 1 | 5.00 | 4465********6491 | 001937 | 06/01/14 |
| EALEY, COLLEEN USE | 1V-007353 | 1 | 31.00 | 4190********7647 | 006815 | 06/01/14 |
| FAIRCHILD, CHRISTINE | 1V-270577560 | 1 | 60.46 | 5178********6564 | 06700B | 06/01/14 |
| FARRELL, JAN | 1V-006675 | 1 | 5.00 | 3772*******2009 | 105000 | 06/01/14 |
| FISHER, KATELYN | 1V-201754070 | 1 | 84.75 | 4342********0921 | 081725 | 06/01/14 |
| FITZGERALD, ABBY | 1V-654380462 | 1 | 63.29 | 4264********7496 | 005226 | 06/01/14 |
| FLINT, ASHLEE | 1V-470755118 | 1 | 75.86 | 4342********6326 | 163563 | 06/01/14 |
| FOGARTY, CATHERINE | 1V-007044 | 1 | 84.45 | 4802********2273 | 066589 | 06/01/14 |
| FORMANEK, JAMES | 1V-002320 | 1 | 37.42 | 4761********7612 | 029595 | 06/01/14 |
| FORMANEK, SHEREE | 1V-002257 | 1 | 35.00 | 4761********7612 | 029588 | 06/01/14 |
| FRANKLIN, KATHLEEN | 1V-006530 | 1 | 5.00 | 6011********0904 | 00113R | 06/01/14 |
| FRUTH, SANDY | 1V-006123 | 1 | 41.69 | 4342********1937 | 233455 | 06/01/14 |
| GAMST, SEAN | 1V-638912912 | 1 | 75.86 | 5296********0424 | 784623 | 06/01/14 |
| GARVEY, KRISTINA | 1V-988595361 | 1 | 64.86 | 4342********3023 | 421682 | 06/01/14 |
| GAUMER, JESSICA | 1V-004777 | 1 | 5.00 | 4342********3212 | 165293 | 06/01/14 |
| GOSS, ERIN | 1V-005689 | 1 | 53.17 | 4190********9071 | 028935 | 06/01/14 |
| GRAYBILL, KRISTEN | 1V-433322304 | 1 | 75.86 | 4356********7750 | 120723 | 06/01/14 |
| GUERTIN, RYAN | 1V-004482 | 1 | 23.33 | 4190********1474 | 029576 | 06/01/14 |
| GUSTAFSON, BRITTNEY | 1V-573159455 | 1 | 63.29 | 3772*******2008 | 146561 | 06/01/14 |
| HABERMAN, ELLEN | 1V-003394 | 1 | 43.28 | 4342********3464 | 138621 | 06/01/14 |
| HALEY, LISA | 1V-712130775 | 1 | 64.86 | 4415********9625 | 737820 | 06/01/14 |
| HANSON, KRISTY | 1V-965906175 | 1 | 52.56 | 4465********1172 | 001919 | 06/01/14 |
| HANSON, MICHELE | 1V-805378950 | 1 | 49.43 | 4465********1172 | 001859 | 06/01/14 |
| HANSON, SARA | 1V-199529727 | 1 | 74.02 | 3797*******4016 | 146618 | 06/01/14 |
| HOFMEISTER, ALLISON | 1V-001546 | 1 | 64.86 | 4342********2424 | 164362 | 06/01/14 |
| HOIKKA, LINDSEY | 1V-43007822 | 1 | 5.00 | 4306********5751 | 378086 | 06/01/14 |
| HOLDING, LYNDSAY | 1V-006025 | 1 | 86.55 | 4342********6268 | 193676 | 06/01/14 |
| HUBER, PAUL | 1V-007648 | 1 | 41.69 | 4147********0933 | 001864 | 06/01/14 |
| HUGHES, ROBIN | 1V-331001005 | 1 | 45.59 | 4190********2219 | 009944 | 06/01/14 |
| INGVALDSON, AMANDA | 1V-369343428 | 1 | 74.02 | 5109********9513 | H77699 | 06/01/14 |
| IRIGOIN, SAMANTHA | 1V-21415555 | 1 | 86.85 | 4342********1129 | 138620 | 06/01/14 |
| JOHNSON-LEISTER, JACQUELINE | 1V-002017 | 1 | 45.59 | 4465********3373 | 001966 | 06/01/14 |
| KAUFMAN, LAURA | 1V-002056 | 1 | 41.69 | 4342********4108 | 295078 | 06/01/14 |
| KENNEAVY, STACEY | 1V-926620666 | 1 | 106.20 | 5145********0437 | 070223 | 06/01/14 |
| KENNEDY, MICHELLE | 1V-002789 | 1 | 45.59 | 5516********7088 | 000609 | 06/01/14 |
| KHARRAT, CYNTHIA | 1V-004805 | 1 | 21.38 | 4147********7697 | 701020 | 06/01/14 |
| KIRKEBY, RENEE | 1V-535051573 | 1 | 74.02 | 4190********9747 | 011736 | 06/01/14 |
| KNUTSON, JENNIFER | 1V-006236 | 1 | 64.86 | 4190********4900 | 023479 | 06/01/14 |
| KOERNER, BRIDGET | 1V-001545 | 1 | 29.23 | 4342********1701 | 423406 | 06/01/14 |
| KRAL, BRITTANY | 1V-922855658 | 1 | 86.85 | 4470********6440 | 420172 | 06/01/14 |
| KRASKA, KARI | 1V-181672772 | 1 | 5.00 | 3772*******1008 | 188142 | 06/01/14 |
| KRATOCHVIL, ERIN | 1V-521883260 | 1 | 74.02 | 5401********9414 | 06628B | 06/01/14 |
| LADD, BRANDON | 1V-805656763 | 1 | 45.74 | 4323********8411 | 423397 | 06/01/14 |
| LANTTO, DEBBIE | 1V-715106193 | 1 | 75.86 | 4147********4420 | 701020 | 06/01/14 |
| LARSON, HEATHER | 1V-423030248 | 1 | 52.56 | 4190********9548 | 006809 | 06/01/14 |
| LARSON, JESSICA | 1V-103723774 | 1 | 74.02 | 4190********0084 | 024469 | 06/01/14 |
| LAUBY, ELIZABETH | 1V-001092 | 1 | 25.72 | 4342********4383 | 082510 | 06/01/14 |
| LEDBETTER, CASEY | 1V-006612 | 1 | 5.00 | 4190********3095 | 014752 | 06/01/14 |
| LONGLEY, BRANDON | 1V-002928 | 1 | 37.42 | 4190********4474 | 017863 | 06/01/14 |
| LOVSETH, MONICA | 1V-006159 | 1 | 64.64 | 5332********3312 | C3M2PU | 06/01/14 |
| MACKEY, DOREEN | 1V-002254 | 1 | 86.55 | 4147********6571 | 06595C | 06/01/14 |
| MADDEN, LISA | 1V-632097744 | 1 | 75.86 | 5152********4877 | 276731 | 06/01/14 |
| MAGNUSON, WAKLEY | 1V-85172682 | 1 | 73.76 | 4820********8922 | 001849 | 06/01/14 |
| MALLONEE, TRACI | 1V-002683 | 1 | 31.88 | 4342********0765 | 165298 | 06/01/14 |
| MCCUNE, KATELYN | 1V-996289130 | 1 | 53.86 | 4600********8483 | 162952 | 06/01/14 |
| MCJILTON, PAULINE | 1V-004638 | 1 | 45.74 | 4761********9381 | 029583 | 06/01/14 |
| MENNE, DAVID | 1V-004857 | 1 | 39.02 | 5178********2165 | 06637B | 06/01/14 |
| MEYHOFF, TINA | 1V-676409609 | 1 | 45.74 | 4914********4561 | 482974 | 06/01/14 |
| MIDDAUGH, ANNIE | 1V-816601738 | 1 | 64.86 | 5175********2273 | B76767 | 06/01/14 |
| MIKISH, CAITLIN | 1V-005229 | 1 | 41.69 | 4190********7647 | 032044 | 06/01/14 |
| MOE, PATTY | 1V-211829475 | 1 | 45.74 | 5178********4638 | 06674B | 06/01/14 |
| MORRIS, JODY | 1V-373578293 | 1 | 75.86 | 5147********4583 | 842659 | 06/01/14 |
| MORSE, ANGELA | 1V-744588785 | 1 | 75.86 | 4147********0652 | 06598C | 06/01/14 |
| NEWCOMB, JENNIFER | 1V-000834 | 1 | 33.90 | 4342********9869 | 423409 | 06/01/14 |
| NOVACK, NIKKI | 1V-309628693 | 1 | 84.75 | 5576********4371 | 729620 | 06/01/14 |
| NOVAK, CATHY | 1V-383072337 | 1 | 57.46 | 4342********9675 | 296062 | 06/01/14 |
| NOWAK, ANGIE | 1V-006581 | 1 | 63.29 | 6011********2040 | 00116P | 06/01/14 |
| NOWRANG, KATHRINE | 1V-762024104 | 1 | 45.74 | 4323********5326 | 325022 | 06/01/14 |
| OAKLEY, JENNA | 1V-574276100 | 1 | 75.86 | 5329********8697 | 00527Z | 06/01/14 |
| OKONEK, COREY | 1V-115506138 | 1 | 64.86 | 4600********8483 | 162953 | 06/01/14 |
| OKONEK, JANET | 1V-511182165 | 1 | 75.86 | 4600********8483 | 162954 | 06/01/14 |
| OLESEN, LISSET | 1V-888139201 | 1 | 5.00 | 5268********1255 | 00165Z | 06/01/14 |
| ONEILL, KEVIN | 1V-553888983 | 1 | 74.02 | 4147********9392 | 701020 | 06/01/14 |
| PAKENHAM, STACEY | 1V-005915 | 1 | 64.86 | 4465********2027 | 001927 | 06/01/14 |
| PALM, BRITTANY | 1V-608345926 | 1 | 64.86 | 5448********3845 | 097705 | 06/01/14 |
| PARKER, LESLIE | 1V-007188 | 1 | 74.02 | 4366********1690 | 024471 | 06/01/14 |
| PATTERSON, EMMA | 1V-000775 | 1 | 84.45 | 4465********1572 | 001970 | 06/01/14 |
| PECK, KELLY | 1V-975904962 | 1 | 84.75 | 4465********4666 | 001910 | 06/01/14 |
| PETRENKO, MILA | 1V-897611146 | 1 | 86.55 | 6011********9437 | 00112R | 06/01/14 |
| PHAN, LINH | 1V-584934701 | 1 | 64.86 | 6011********5416 | 00124Q | 06/01/14 |
| PIRNER, MONICA | 1V-006954 | 1 | 42.23 | 3774*******3731 | 457634 | 06/01/14 |
| PITT-SCHNEIDER, LESLIE | 1V-007484 | 1 | 52.38 | 5491********7413 | 85980B | 06/01/14 |
| PROTSENKO, KOSTYA | 1V-388365074 | 1 | 52.56 | 6011********9437 | 00114R | 06/01/14 |
| PULSIPHER, KAREN | 1V-003801 | 1 | 53.45 | 4342********8456 | 423400 | 06/01/14 |
| RADERMACHER, KURT | 1V-454032321 | 1 | 22.21 | 4465********9756 | 001875 | 06/01/14 |
| RANDOLPH, JESSICA | 1V-484792820 | 1 | 74.02 | 3797*******1002 | 186572 | 06/01/14 |
| RAYKOWSKI, MARIE | 1V-255952048 | 1 | 75.86 | 4342********8512 | 138634 | 06/01/14 |
| REESE, NICOLETTE | 1V-002300 | 1 | 69.19 | 4432********0380 | 025157 | 06/01/14 |
| REIGEL, KRISTINE | 1V-131491125 | 1 | 74.02 | 4266********7674 | 06657B | 06/01/14 |
| REYNOLDS, ANDY | 1V-004283 | 1 | 31.54 | 4465********8416 | 001960 | 06/01/14 |
| ROSENBLATT, WENDY | 1V-633357416 | 1 | 41.69 | 4147********7042 | 06682C | 06/01/14 |
| SAIKI, KLARISSA | 1V-588032070 | 1 | 5.00 | 4465********2228 | 001891 | 06/01/14 |
| SAUTER, SUE | 1V-001089 | 1 | 68.97 | 4190********8311 | 009945 | 06/01/14 |
| SCHMITT, JESSICA | 1V-930095681 | 1 | 84.75 | 4190********1302 | 023475 | 06/01/14 |
| SCHREIFELS, JUSTINE | 1V-006327 | 1 | 75.86 | 4128********6077 | 94628B | 06/01/14 |
| SCHWANKL, ANASTASIA | 1V-179028805 | 1 | 5.00 | 4190********7455 | 024126 | 06/01/14 |
| SCHWARTZ, LAINEY | 1V-623977227 | 1 | 41.84 | 5166********3329 | 729660 | 06/01/14 |
| SEMINGSON, TONI | 1V-961428759 | 1 | 69.19 | 4694********4784 | 028387 | 06/01/14 |
| SHEPHERD, CASIE | 1V-207519566 | 1 | 57.46 | 4190********2157 | 023461 | 06/01/14 |
| SHIRPIRO, RACHEL | 1V-007627 | 1 | 22.21 | 4761********7604 | 029589 | 06/01/14 |
| SMITH, MICHELLE | 1V-758334548 | 1 | 42.88 | 4190********0847 | 029575 | 06/01/14 |
| SNEEN, RENEE | 1V-371924405 | 1 | 45.74 | 4190********3362 | 028931 | 06/01/14 |
| SOLL, NATALIA | 1V-7223275 | 1 | 75.86 | 5178********8744 | 06633Z | 06/01/14 |
| SORENSEN, MARY | 1V-007796 | 1 | 74.02 | 4465********3169 | 001870 | 06/01/14 |
| STARKEN, JENNIFER USE | 1V-486245411 | 1 | 41.69 | 4342********7333 | 368020 | 06/01/14 |
| STODOLA, JASON | 1V-27481741 | 1 | 45.74 | 4649********6464 | 001894 | 06/01/14 |
| SVENSSON, DAWN | 1V-718397579 | 1 | 86.85 | 4465********4056 | 001969 | 06/01/14 |
| TAFOYA, CONNIE | 1V-007382 | 1 | 5.00 | 4861********5482 | 001294 | 06/01/14 |
| TAFOYA, SAVONA | 1V-007325 | 1 | 41.05 | 4861********3842 | 001017 | 06/01/14 |
| TERSTEEG, MICHELLE | 1V-596047008 | 1 | 5.00 | 4802********8391 | 015689 | 06/01/14 |
| THOMPSON, LINDSEY | 1V-002884 | 1 | 26.25 | 4190********9941 | 020519 | 06/01/14 |
| TIECHE, STACY | 1V-000315 | 1 | 32.32 | 5459********3995 | 070222 | 06/01/14 |
| TOLL, SHELBY | 1V-797147505 | 1 | 57.46 | 4342********6288 | 325852 | 06/01/14 |
| TRAVER, ASHLEY | 1V-000635 | 1 | 75.60 | 4342********2429 | 453520 | 06/01/14 |
| TROIDL, LINDA | 1V-647320774 | 1 | 76.47 | 6011********5564 | 00170R | 06/01/14 |
| TSOUKALAS, KIM | 1V-31568268 | 1 | 5.00 | 4761********4920 | 029579 | 06/01/14 |
| TUTTLE, LISA | 1V-004417 | 1 | 43.28 | 5524********8273 | 06727Z | 06/01/14 |
| TZANAKIS, CHRISTINE | 1V-585322889 | 1 | 75.86 | 4761********1156 | 029591 | 06/01/14 |
| VAZQUEZ, TARA | 1V-285306968 | 1 | 75.86 | 4342********7582 | 451932 | 06/01/14 |
| VILLAUME, EDDIE | 1V-580937399 | 1 | 64.86 | 5593********2248 | 06664Z | 06/01/14 |
| WACHOLZ, HILARY | 1V-007837 | 1 | 73.76 | 4695********2882 | 06632B | 06/01/14 |
| WATKINS, TONEEKA | 1V-350273092 | 1 | 75.86 | 4853********0536 | 000164 | 06/01/14 |
| WESTLING, HEATHER | 1V-004811 | 1 | 5.00 | 4342********7312 | 423413 | 06/01/14 |
| WILLIAMS, DOMINIQUE | 1V-69356406 | 1 | 41.84 | 5175********3202 | 540254 | 06/01/14 |
| WINNINGER, GINNY | 1V-001325 | 1 | 43.28 | 4342********9847 | 453515 | 06/01/14 |
| WOLD, STEPHANIE | 1V-002047 | 1 | 45.74 | 4861********3551 | 004203 | 06/01/14 |
| WOODSTROM, MELISSA | 1V-005921 | 1 | 5.00 | 4744********1008 | 100926 | 06/01/14 |
| WOOLCOTT, CHRIS | 1V-006026 | 1 | 23.38 | 4761********9357 | 029593 | 06/01/14 |
| ZIEGELMEIER, CONNIE | 1V-003314 | 1 | 23.38 | 4323********3802 | 081711 | 06/01/14 |
| ZIMMER, JESSICA | 1V-007115 | 1 | 41.69 | 5360********6908 | 795847 | 06/01/14 |
| Count | Card Type | Total |
| 10 | American Express | 483.03 |
| 31 | MasterCard | 1810.21 |
| 121 | Visa | 6187.00 |
| 7 | Discover | 353.73 |
| 0 | Other | 0.00 |
| 8833.97 |