| 02/06/2015 |
| 09:10:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAHR, ANITA CHRISTO | 6M-28475 | A | 53.44 | 5528********5850 | 03106C | 02/06/15 |
| CARLSON KROLL, MEREDITH BILL | 6M-52224 | A | 53.44 | 5178********0446 | 03102P | 02/06/15 |
| CARLSON, JAYNE DAVID | 6M-400239 | A | 13.44 | 4266********6325 | 03079B | 02/06/15 |
| CHATTERSON, RYAN | 6M-51401 | A | 35.58 | 3797*******1004 | 186439 | 02/06/15 |
| CHRISTENSON, SCOTT SUSAN | 6M-400215 | A | 37.41 | 5470********0942 | 224720 | 02/06/15 |
| DAHL, TIM KATIE | 6M-52344 | A | 13.44 | 4707********9867 | 03114C | 02/06/15 |
| DUFFY, DONALD BRENDA | 6M-52399 | A | 53.44 | 4342********2213 | 195926 | 02/06/15 |
| EASTILING, SCOTT | 6M-800435 | A | 37.41 | 4266********3364 | 03097A | 02/06/15 |
| EBENSPERGER, MARVIN MARGAR | 6M-800556 | A | 13.44 | 6011********2200 | 00655R | 02/06/15 |
| FITCHWELL, ALAN | 6M-522361 | A | 17.44 | 5320********9346 | 805960 | 02/06/15 |
| FOSDICK, NICK | 6M-52360 | A | 37.41 | 5320********0461 | 805950 | 02/06/15 |
| GUENINGSMAN, KAY | 6M-51489 | A | 37.41 | 5359********7699 | 724412 | 02/06/15 |
| HELMERS, MEGHAN | 6M-52346 | A | 78.02 | 4190********6208 | 006731 | 02/06/15 |
| HENTGES, CORBEY | 6M-52157 | A | 13.44 | 5576********4499 | 224730 | 02/06/15 |
| HERTZOG, JUSTIN | 6M-52233 | A | 37.41 | 3772*******2004 | 166054 | 02/06/15 |
| HORSTMANN, CECIL LAURA | 6M-52262 | A | 13.44 | 4313********2432 | 005125 | 02/06/15 |
| JILEK, SHEILA | 6M-800228 | A | 33.44 | 4147********8474 | 906010 | 02/06/15 |
| KALNBACH, WARREN | 6M-800503 | A | 17.41 | 4300********0782 | 006232 | 02/06/15 |
| KOEHLER-BENTZ, BRENDA | 6M-400310 | A | 17.41 | 6011********0822 | 00677P | 02/06/15 |
| LANGE, NICOLE | 6M-52195 | A | 52.00 | 4022********9195 | 028006 | 02/06/15 |
| LINKERT, MATT | 6M-52347 | A | 9.46 | 5320********4463 | 805930 | 02/06/15 |
| MAESSE, GLENN CHRISTY | 6M-52005 | A | 1.07 | 4323********9505 | 054906 | 02/06/15 |
| NYSTROM, ANTHONY | 6M-52017 | A | 54.51 | 4342********2422 | 104102 | 02/06/15 |
| POLLOCK, TRISHA WILLIA | 6M-800123 | A | 26.72 | 5424********0500 | 45856P | 02/06/15 |
| RANNOW, MARISSA | 6M-52118 | A | 37.41 | 4342********6062 | 056037 | 02/06/15 |
| RODIN, THOMAS | 6M-52141 | A | 37.41 | 5201********4597 | 03089B | 02/06/15 |
| THIEMANN, MELISSA | 6M-52289 | A | 17.41 | 4352********3787 | 030978 | 02/06/15 |
| VANDERVEEN, KIM | 6M-52228 | A | 37.41 | 4428********0998 | 906010 | 02/06/15 |
| WIEMILLER, BILL | 6M-28547 | A | 37.41 | 4266********8937 | 03086C | 02/06/15 |
| Count | Card Type | Total |
| 2 | American Express | 72.99 |
| 10 | MasterCard | 323.58 |
| 15 | Visa | 497.26 |
| 2 | Discover | 30.85 |
| 0 | Other | 0.00 |
| 924.68 |