| 06/06/2014 |
| 09:01:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAHR, ANITA CHRISTO | 6M-28475 | A | 33.44 | 5528********3873 | 04532C | 06/06/14 |
| BOTTOLTSON, KRISTINA | 6M-52199 | A | 37.41 | 5448********9244 | 088986 | 06/06/14 |
| CARLSON, JAYNE DAVID | 6M-400239 | A | 13.44 | 4266********6325 | 04479B | 06/06/14 |
| CHATTERSON, RYAN | 6M-51401 | A | 35.58 | 3797*******1004 | 127269 | 06/06/14 |
| DALE, LINDSEY | 6M-52294 | A | 37.41 | 4661********3838 | 006062 | 06/06/14 |
| EASTILING, SCOTT | 6M-800435 | A | 37.41 | 4266********3364 | 04466A | 06/06/14 |
| EBENSPERGER, MARVIN MARGAR | 6M-800556 | A | 13.44 | 6011********2200 | 00687R | 06/06/14 |
| ERNST, DEREK LEAH | 6M-52248 | A | 53.44 | 4323********8701 | 111111 | 06/06/14 |
| FITCHWELL, ALAN | 6M-522361 | A | 17.44 | 5320********9346 | 277240 | 06/06/14 |
| FLOM, TERRA | 6M-52290 | A | 37.41 | 4190********2739 | 018367 | 06/06/14 |
| FOSDICK, NICK | 6M-52360 | A | 37.41 | 5320********0461 | 277260 | 06/06/14 |
| GATZ, AMY BRIAN | 6M-51454 | A | 17.41 | 4129********3615 | 000204 | 06/06/14 |
| GENS, WADE | 6M-400313 | A | 17.41 | 5576********3692 | 238330 | 06/06/14 |
| GUENINGSMAN, KAY | 6M-51489 | A | 37.41 | 4157********7692 | 346152 | 06/06/14 |
| HERTZOG, JUSTIN | 6M-52233 | A | 37.41 | 3772*******2004 | 184302 | 06/06/14 |
| HORSTMANN, CECIL LAURA | 6M-52262 | A | 53.44 | 4313********2432 | 045870 | 06/06/14 |
| HORSTMANN, LAURA | 6M-52263 | A | 33.44 | 4313********2432 | 045814 | 06/06/14 |
| JILEK, SHEILA | 6M-800228 | A | 33.44 | 4147********8474 | 806084 | 06/06/14 |
| JOHNSON, ADLANL JOHN | 6M-52270 | A | 54.51 | 4342********5843 | 824359 | 06/06/14 |
| KALNBACH, WARREN | 6M-800503 | A | 17.41 | 4300********0782 | 006017 | 06/06/14 |
| KIEKHAEFER, RICHARD | 6M-52165 | A | 37.41 | 5111********1235 | 000214 | 06/06/14 |
| KLATT, MARION | 6M-400317 | A | 37.41 | 5466********2327 | 99273Z | 06/06/14 |
| KOEHLER-BENTZ, BRENDA | 6M-400310 | A | 17.41 | 6011********0822 | 00614P | 06/06/14 |
| LANGE, NICOLE | 6M-52195 | A | 52.00 | 4022********5665 | 399742 | 06/06/14 |
| MAESSE, GLENN CHRISTY | 6M-52005 | A | 1.07 | 4323********9505 | 978750 | 06/06/14 |
| NEUMANN, MELISSA | 6M-52234 | A | 37.41 | 6011********7517 | 00685Q | 06/06/14 |
| RANNOW, MARISSA | 6M-52118 | A | 17.41 | 4342********6062 | 978748 | 06/06/14 |
| RODIN, THOMAS | 6M-52141 | A | 37.41 | 5201********4597 | 04511B | 06/06/14 |
| SCHERPING, ZACHARY SYDNE | 6M-52244 | A | 13.44 | 4022********3024 | 284241 | 06/06/14 |
| SHIPLER, KIRK | 6M-52226 | A | 1.07 | 4352********4686 | 044689 | 06/06/14 |
| THIEMANN, MELISSA | 6M-52289 | A | 17.41 | 4352********2076 | 044632 | 06/06/14 |
| UTNE, JULIE | 6M-400351 | A | 37.41 | 4115********7420 | 044947 | 06/06/14 |
| VANDERVEEN, KIM | 6M-52228 | A | 37.41 | 4428********0998 | 806084 | 06/06/14 |
| WIEMILLER, BILL | 6M-28547 | A | 1.07 | 4266********8937 | 04513B | 06/06/14 |
| WILDER, AIMEE ASHLEY | 6M-52279 | A | 53.44 | 5150********6471 | 025151 | 06/06/14 |
| Count | Card Type | Total |
| 2 | American Express | 72.99 |
| 9 | MasterCard | 308.78 |
| 21 | Visa | 604.46 |
| 3 | Discover | 68.26 |
| 0 | Other | 0.00 |
| 1054.49 |