| 03/06/2014 |
| 06:36:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BITTNER, DARRELL | 6M-52203 | 1 | 37.41 | 4022********3669 | 955551 | 03/06/14 |
| BRAND, AMBER | 6M-52168 | 1 | 37.41 | 4323********9503 | 741809 | 03/06/14 |
| CARLSON, JAYNE DAVID | 6M-400239 | 1 | 26.88 | 4266********6325 | 00339B | 03/06/14 |
| CHATTERSON, RYAN | 6M-51401 | 1 | 55.58 | 3797*******1004 | 105600 | 03/06/14 |
| EASTILING, SCOTT | 6M-800435 | 1 | 37.41 | 4266********3364 | 00351A | 03/06/14 |
| EBENSPERGER, MARVIN MARGAR | 6M-800556 | 1 | 46.88 | 6011********2200 | 00666R | 03/06/14 |
| ERNST, DEREK LEAH | 6M-52248 | 1 | 53.44 | 4323********8701 | 864238 | 03/06/14 |
| FIECKE, NATHAN | 6M-52242 | 1 | 37.41 | 4416********7084 | 193345 | 03/06/14 |
| GATZ, AMY BRIAN | 6M-51454 | 1 | 34.82 | 4129********3615 | 000213 | 03/06/14 |
| GENS, WADE | 6M-400313 | 1 | 34.82 | 5576********3692 | 225900 | 03/06/14 |
| GUENINGSMAN, KAY | 6M-51489 | 1 | 37.41 | 4157********7692 | 871058 | 03/06/14 |
| HALLAHAN, PAT SHARON | 6M-52183 | 1 | 42.75 | 4022********0139 | 119069 | 03/06/14 |
| HERTZOG, JUSTIN | 6M-52233 | 1 | 37.41 | 3772*******2004 | 126432 | 03/06/14 |
| HORSTMANN, CECIL LAURA | 6M-52262 | 1 | 53.44 | 4313********2432 | 035071 | 03/06/14 |
| JILEK, SHEILA | 6M-800228 | 1 | 53.44 | 4147********8474 | 606003 | 03/06/14 |
| KALNBACH, WARREN | 6M-800503 | 1 | 34.82 | 4300********0782 | 006424 | 03/06/14 |
| KIEKHAEFER, RICHARD | 6M-52165 | 1 | 37.41 | 5111********1235 | 000222 | 03/06/14 |
| KLATT, MARION | 6M-400317 | 1 | 37.41 | 5466********2327 | 20989Z | 03/06/14 |
| KOEHLER-BENTZ, BRENDA | 6M-400310 | 1 | 34.82 | 6011********0822 | 00653P | 03/06/14 |
| LANGE, NICOLE | 6M-52195 | 1 | 52.00 | 4022********5665 | 675166 | 03/06/14 |
| MAESSE, GLENN CHRISTY | 6M-52005 | 1 | 1.07 | 4323********9505 | 656589 | 03/06/14 |
| MESSER, COLIN | 6M-52207 | 1 | 54.51 | 4022********1994 | 950538 | 03/06/14 |
| NEUMANN, MELISSA | 6M-52234 | 1 | 37.41 | 6011********7517 | 00637Q | 03/06/14 |
| NYSTROM, ANTHONY | 6M-52017 | 1 | 54.51 | 4342********5487 | 936089 | 03/06/14 |
| RANNOW, MARISSA | 6M-52118 | 1 | 37.41 | 4342********4762 | 031651 | 03/06/14 |
| RODIN, THOMAS | 6M-52141 | 1 | 37.41 | 5201********4597 | 00381B | 03/06/14 |
| ROLF, MARIA | 6M-51435 | 1 | 54.51 | 4707********2194 | 00343B | 03/06/14 |
| SCHERPING, ZACHARY | 6M-52244 | 1 | 53.44 | 4022********3024 | 519405 | 03/06/14 |
| SHIPLER, KIRK | 6M-52226 | 1 | 37.41 | 4352********4686 | 003366 | 03/06/14 |
| THIEMANN, MELISSA | 6M-52289 | 1 | 37.41 | 4352********2076 | 003549 | 03/06/14 |
| TRACY, ANNA | 6M-400315 | 1 | 37.41 | 4422********0741 | 482984 | 03/06/14 |
| VANDERVEEN, KIM | 6M-52228 | 1 | 37.41 | 4428********0998 | 606003 | 03/06/14 |
| WIEMILLER, BILL | 6M-28547 | 1 | 39.98 | 4266********8045 | 00337B | 03/06/14 |
| Count | Card Type | Total |
| 2 | American Express | 92.99 |
| 4 | MasterCard | 147.05 |
| 24 | Visa | 983.71 |
| 3 | Discover | 119.11 |
| 0 | Other | 0.00 |
| 1342.86 |