| 11/06/2014 |
| 09:19:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, DAVID DAN | 6M-52354 | A | 1.07 | 5166********1979 | 090816 | 11/06/14 |
| BAHR, ANITA CHRISTO | 6M-28475 | A | 1.07 | 5528********3873 | 04495C | 11/06/14 |
| CARLSON KROLL, MEREDITH BILL | 6M-52224 | A | 53.44 | 5178********0446 | 04518P | 11/06/14 |
| CARLSON, JAYNE DAVID | 6M-400239 | A | 13.44 | 4266********6325 | 04508B | 11/06/14 |
| CHATTERSON, RYAN | 6M-51401 | A | 35.58 | 3797*******1004 | 127205 | 11/06/14 |
| CUHEL, CODY JESSIKA | 6M-52267 | A | 13.44 | 4022********4642 | 158744 | 11/06/14 |
| DUFFY, DONALD BRENDA | 6M-52399 | A | 53.44 | 4342********2213 | 448929 | 11/06/14 |
| EASTILING, SCOTT | 6M-800435 | A | 37.41 | 4266********3364 | 04509A | 11/06/14 |
| EBENSPERGER, MARVIN MARGAR | 6M-800556 | A | 13.44 | 6011********2200 | 00611R | 11/06/14 |
| ERNST, DEREK LEAH | 6M-52248 | A | 53.44 | 4323********8701 | 493650 | 11/06/14 |
| FITCHWELL, ALAN | 6M-522361 | A | 17.44 | 5320********9346 | 798560 | 11/06/14 |
| FOSDICK, NICK | 6M-52360 | A | 37.41 | 5320********0461 | 798580 | 11/06/14 |
| HELMERS, MEGHAN | 6M-52346 | A | 78.02 | 4190********6208 | 011566 | 11/06/14 |
| HERTZOG, JUSTIN | 6M-52233 | A | 37.41 | 3772*******2004 | 188620 | 11/06/14 |
| HORSTMANN, CECIL LAURA | 6M-52262 | A | 33.44 | 4313********2432 | 005834 | 11/06/14 |
| JILEK, SHEILA | 6M-800228 | A | 33.44 | 4147********8474 | 906080 | 11/06/14 |
| JOHNSON, ADLANL JOHN | 6M-52270 | A | 1.07 | 4342********5843 | 623459 | 11/06/14 |
| KALNBACH, WARREN | 6M-800503 | A | 17.41 | 4300********0782 | 006949 | 11/06/14 |
| KLATT, MARION | 6M-400317 | A | 37.41 | 5466********2327 | 81346Z | 11/06/14 |
| KOEHLER-BENTZ, BRENDA | 6M-400310 | A | 17.41 | 6011********0822 | 00652P | 11/06/14 |
| LANGE, NICOLE | 6M-52195 | A | 52.00 | 4022********9195 | 664329 | 11/06/14 |
| LINKERT, MATT | 6M-52347 | A | 48.09 | 5320********4463 | 798570 | 11/06/14 |
| MAESSE, GLENN CHRISTY | 6M-52005 | A | 1.07 | 4323********9505 | 494796 | 11/06/14 |
| MESSER, COLIN | 6M-52207 | A | 34.51 | 4022********1994 | 801774 | 11/06/14 |
| MOLLER NOWAK, PETE LINDA | 6M-52359 | A | 53.44 | 5470********3095 | 946830 | 11/06/14 |
| NEUMANN, MELISSA | 6M-52234 | A | 37.41 | 6011********7517 | 00614Q | 11/06/14 |
| NORMAN, BILL | 6M-52083 | A | 37.41 | 5320********8947 | 798520 | 11/06/14 |
| NYSTROM, ANTHONY | 6M-52017 | A | 54.51 | 4342********2422 | 447271 | 11/06/14 |
| RANNOW, MARISSA | 6M-52118 | A | 17.41 | 4342********6062 | 623457 | 11/06/14 |
| RODIN, THOMAS | 6M-52141 | A | 37.41 | 5201********4597 | 04519B | 11/06/14 |
| SHIPLER, KIRK | 6M-52226 | A | 1.07 | 4352********4686 | 045322 | 11/06/14 |
| TRACY, ANNA | 6M-400315 | A | 17.41 | 4422********0741 | 404169 | 11/06/14 |
| UTNE, JULIE | 6M-400351 | A | 17.41 | 4115********3647 | 045214 | 11/06/14 |
| VANDERVEEN, KIM | 6M-52228 | A | 37.41 | 4428********0998 | 906080 | 11/06/14 |
| WIEMILLER, BILL | 6M-28547 | A | 1.07 | 4266********8937 | 04519C | 11/06/14 |
| Count | Card Type | Total |
| 2 | American Express | 72.99 |
| 10 | MasterCard | 324.19 |
| 20 | Visa | 568.42 |
| 3 | Discover | 68.26 |
| 0 | Other | 0.00 |
| 1033.86 |