| 01/06/2014 |
| 06:29:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BITTNER, DARRELL | 6M-52203 | A | 37.41 | 4022********3669 | 948770 | 01/06/14 |
| BRAND, AMBER | 6M-52168 | A | 37.41 | 4323********9503 | 396385 | 01/06/14 |
| BURY, TANYA | 6M-52072 | A | 37.41 | 5576********0354 | 287990 | 01/06/14 |
| CARLSON ALBA, ROBERT ISABEL | 6M-400350 | A | 37.41 | 4022********3206 | 389036 | 01/06/14 |
| CARLSON, JAYNE DAVID | 6M-400239 | A | 53.44 | 4266********6325 | 05145B | 01/06/14 |
| CHATTERSON, RYAN | 6M-51401 | A | 55.58 | 3797*******1004 | 139114 | 01/06/14 |
| CHRISTENSON, SCOTT SUSAN | 6M-400215 | A | 37.41 | 5470********0942 | 434130 | 01/06/14 |
| EASTILING, SCOTT | 6M-800435 | A | 37.41 | 4266********3364 | 05162A | 01/06/14 |
| EBENSPERGER, MARVIN MARGAR | 6M-800556 | A | 53.44 | 6011********2200 | 00621R | 01/06/14 |
| ERICKSON, AMY RONALD | 6M-52103 | A | 53.44 | 4190********3991 | 000908 | 01/06/14 |
| FIECKE, NATHAN | 6M-52242 | A | 37.41 | 4416********7084 | 339009 | 01/06/14 |
| GENS, WADE | 6M-400313 | A | 37.41 | 5576********3692 | 288010 | 01/06/14 |
| GUENINGSMAN, KAY | 6M-51489 | A | 37.41 | 4157********7692 | 342076 | 01/06/14 |
| HALLAHAN, PAT SHARON | 6M-52183 | A | 70.54 | 4022********0139 | 803819 | 01/06/14 |
| HENTGES, CORBEY | 6M-52157 | A | 37.41 | 5470********4581 | 434140 | 01/06/14 |
| HERTZOG, JUSTIN | 6M-52233 | A | 37.41 | 3772*******2004 | 187109 | 01/06/14 |
| JILEK, SHEILA | 6M-800228 | A | 53.44 | 4147********8474 | 606081 | 01/06/14 |
| KALNBACH, WARREN | 6M-800503 | A | 37.41 | 4300********0782 | 006792 | 01/06/14 |
| KIEKHAEFER, RICHARD | 6M-52165 | A | 37.41 | 5111********1235 | 000222 | 01/06/14 |
| KLATT, MARION | 6M-400317 | A | 37.41 | 5466********2327 | 98771Z | 01/06/14 |
| KOEHLER-BENTZ, BRENDA | 6M-400310 | A | 37.41 | 6011********0822 | 00660P | 01/06/14 |
| LANGE, NICOLE | 6M-52195 | A | 52.00 | 4022********5665 | 157006 | 01/06/14 |
| MAESSE, GLENN CHRISTY | 6M-52005 | A | 1.07 | 4323********9505 | 326329 | 01/06/14 |
| MESSER, COLIN | 6M-52207 | A | 54.51 | 4022********1994 | 407873 | 01/06/14 |
| NEUMANN, MELISSA | 6M-52234 | A | 53.44 | 6011********7517 | 00683Q | 01/06/14 |
| NYSTROM, ANTHONY | 6M-52017 | A | 54.51 | 4342********5487 | 526845 | 01/06/14 |
| RANNOW, MARISSA | 6M-52118 | A | 37.41 | 4342********4762 | 624036 | 01/06/14 |
| RODIN, THOMAS | 6M-52141 | A | 37.41 | 5201********4597 | 05171B | 01/06/14 |
| ROLF, MARIA | 6M-51435 | A | 54.51 | 4707********2194 | 05177B | 01/06/14 |
| SCHERPING, ZACHARY | 6M-52244 | A | 53.44 | 4022********3024 | 421091 | 01/06/14 |
| VANDERVEEN, KIM | 6M-52228 | A | 37.41 | 4428********0998 | 606081 | 01/06/14 |
| WIEMILLER, BILL | 6M-28547 | A | 39.98 | 4266********8045 | 05159B | 01/06/14 |
| Count | Card Type | Total |
| 2 | American Express | 92.99 |
| 7 | MasterCard | 261.87 |
| 20 | Visa | 877.57 |
| 3 | Discover | 144.29 |
| 0 | Other | 0.00 |
| 1376.72 |