| 01/06/2015 |
| 08:34:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAHR, ANITA CHRISTO | 6M-28475 | A | 53.44 | 5528********5850 | 07349C | 01/06/15 |
| CARLSON KROLL, MEREDITH BILL | 6M-52224 | A | 53.44 | 5178********0446 | 07345P | 01/06/15 |
| CARLSON, JAYNE DAVID | 6M-400239 | A | 13.44 | 4266********6325 | 07350B | 01/06/15 |
| CHATTERSON, RYAN | 6M-51401 | A | 35.58 | 3797*******1004 | 158397 | 01/06/15 |
| CHRISTENSON, SCOTT SUSAN | 6M-400215 | A | 37.41 | 5470********0942 | 133660 | 01/06/15 |
| CUHEL, CODY JESSIKA | 6M-52267 | A | 13.44 | 4022********4642 | 494587 | 01/06/15 |
| DAHL, TIM KATIE | 6M-52344 | A | 74.81 | 4707********9867 | 07354C | 01/06/15 |
| DUFFY, DONALD BRENDA | 6M-52399 | A | 53.44 | 4342********2213 | 430670 | 01/06/15 |
| EASTILING, SCOTT | 6M-800435 | A | 37.41 | 4266********3364 | 07339A | 01/06/15 |
| EBENSPERGER, MARVIN MARGAR | 6M-800556 | A | 13.44 | 6011********2200 | 00604R | 01/06/15 |
| FITCHWELL, ALAN | 6M-522361 | A | 17.44 | 5320********9346 | 422520 | 01/06/15 |
| FLOM, TERRA | 6M-52290 | A | 37.41 | 4190********2739 | 009585 | 01/06/15 |
| FOSDICK, NICK | 6M-52360 | A | 37.41 | 5320********0461 | 422510 | 01/06/15 |
| GUENINGSMAN, KAY | 6M-51489 | A | 37.41 | 5359********7699 | 780389 | 01/06/15 |
| HELMERS, MEGHAN | 6M-52346 | A | 78.02 | 4190********6208 | 025074 | 01/06/15 |
| HENTGES, CORBEY | 6M-52157 | A | 13.44 | 5576********4499 | 133640 | 01/06/15 |
| HERTZOG, JUSTIN | 6M-52233 | A | 37.41 | 3772*******2004 | 169151 | 01/06/15 |
| HORSTMANN, CECIL LAURA | 6M-52262 | A | 53.44 | 4313********2432 | 025987 | 01/06/15 |
| JILEK, SHEILA | 6M-800228 | A | 33.44 | 4147********8474 | 806092 | 01/06/15 |
| KALNBACH, WARREN | 6M-800503 | A | 17.41 | 4300********0782 | 006798 | 01/06/15 |
| KLATT, MARION | 6M-400317 | A | 37.41 | 5466********2327 | 23219Z | 01/06/15 |
| KOEHLER-BENTZ, BRENDA | 6M-400310 | A | 17.41 | 6011********0822 | 00696P | 01/06/15 |
| LANGE, NICOLE | 6M-52195 | A | 52.00 | 4022********9195 | 494604 | 01/06/15 |
| MAESSE, GLENN CHRISTY | 6M-52005 | A | 1.07 | 4323********9505 | 360936 | 01/06/15 |
| MESSER, COLIN | 6M-52207 | A | 54.51 | 4022********1994 | 494578 | 01/06/15 |
| NEUMANN, MELISSA | 6M-52234 | A | 37.41 | 6011********7517 | 00641Q | 01/06/15 |
| NYSTROM, ANTHONY | 6M-52017 | A | 54.51 | 4342********2422 | 373046 | 01/06/15 |
| RANNOW, MARISSA | 6M-52118 | A | 17.41 | 4342********6062 | 360928 | 01/06/15 |
| RODIN, THOMAS | 6M-52141 | A | 37.41 | 5201********4597 | 07353B | 01/06/15 |
| THIEMANN, MELISSA | 6M-52289 | A | 17.41 | 4352********3787 | 073462 | 01/06/15 |
| VANDERVEEN, KIM | 6M-52228 | A | 37.41 | 4428********0998 | 806092 | 01/06/15 |
| WIEMILLER, BILL | 6M-28547 | A | 37.41 | 4266********8937 | 07352C | 01/06/15 |
| Count | Card Type | Total |
| 2 | American Express | 72.99 |
| 9 | MasterCard | 324.81 |
| 18 | Visa | 683.99 |
| 3 | Discover | 68.26 |
| 0 | Other | 0.00 |
| 1150.05 |