| 04/06/2015 |
| 08:33:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAHR, ANITA CHRISTO | 6M-28475 | A | 1.07 | 5528********5850 | 07436C | 04/06/15 |
| CARLSON KROLL, MEREDITH BILL | 6M-52224 | A | 53.44 | 5178********0446 | 07455P | 04/06/15 |
| CARLSON, JAYNE DAVID | 6M-400239 | A | 13.44 | 4266********6325 | 07432B | 04/06/15 |
| CHATTERSON, RYAN | 6M-51401 | A | 35.58 | 3797*******1004 | 119894 | 04/06/15 |
| CHRISTENSON, SCOTT SUSAN | 6M-400215 | A | 37.41 | 5470********0942 | 609010 | 04/06/15 |
| CRAY, STARRLA | 6M-52306 | A | 1.07 | 4701********9894 | 006858 | 04/06/15 |
| DAHL, TIM KATIE | 6M-52344 | A | 13.44 | 4707********9867 | 07469C | 04/06/15 |
| DUFFY, DONALD BRENDA | 6M-52399 | A | 53.44 | 4342********2213 | 209678 | 04/06/15 |
| EASTILING, SCOTT | 6M-800435 | A | 37.41 | 4266********3364 | 07429A | 04/06/15 |
| EASTLING, JEANNETTE | 6M-52327 | A | 37.41 | 4022********4299 | 127310 | 04/06/15 |
| EBENSPERGER, MARVIN MARGAR | 6M-800556 | A | 13.44 | 6011********2200 | 00652R | 04/06/15 |
| FOSDICK, NICK | 6M-52360 | A | 37.41 | 5320********0461 | 859920 | 04/06/15 |
| GATZ, AMY BRIAN | 6M-51454 | A | 37.41 | 5320********1117 | 859930 | 04/06/15 |
| GUENINGSMAN, KAY | 6M-51489 | A | 37.41 | 5359********7699 | 893171 | 04/06/15 |
| HELMERS, MEGHAN | 6M-52346 | A | 78.02 | 4190********6208 | 030132 | 04/06/15 |
| HENTGES, CORBEY | 6M-52157 | A | 13.44 | 5576********4499 | 609020 | 04/06/15 |
| HERTZOG, JUSTIN | 6M-52233 | A | 37.41 | 3772*******2004 | 181800 | 04/06/15 |
| JILEK, SHEILA | 6M-800228 | A | 33.44 | 4147********8474 | 806090 | 04/06/15 |
| KALNBACH, WARREN | 6M-800503 | A | 17.41 | 4300********0782 | 006416 | 04/06/15 |
| KOEHLER-BENTZ, BRENDA | 6M-400310 | A | 17.41 | 6011********0822 | 00677P | 04/06/15 |
| KOHN, MARION | 6M-52310 | A | 54.51 | 4022********2252 | 127329 | 04/06/15 |
| LINKERT, MATT | 6M-52347 | A | 54.51 | 5320********4463 | 859940 | 04/06/15 |
| MAESSE, GLENN CHRISTY | 6M-52005 | A | 1.07 | 4323********9505 | 158597 | 04/06/15 |
| MESSER, COLIN | 6M-52207 | A | 54.51 | 4022********1994 | 127306 | 04/06/15 |
| NORMAN, BILL | 6M-52083 | A | 9.64 | 5320********8947 | 861490 | 04/06/15 |
| NYSTROM, ANTHONY | 6M-52017 | A | 54.51 | 4342********2422 | 133745 | 04/06/15 |
| RANNOW, MARISSA | 6M-52118 | A | 37.41 | 4342********6062 | 263524 | 04/06/15 |
| RODIN, THOMAS | 6M-52141 | A | 37.41 | 5201********4597 | 07449B | 04/06/15 |
| SCHULTZ, JENNIFER | 6M-52380 | A | 37.41 | 5320********5522 | 859970 | 04/06/15 |
| STOHZFUS, TANYA | 6M-52377 | A | 10.00 | 4022********5383 | 127305 | 04/06/15 |
| THIEMANN, MELISSA | 6M-52289 | A | 17.41 | 4352********3787 | 074848 | 04/06/15 |
| TRACY, ANNA | 6M-400315 | A | 17.41 | 4422********3125 | 866305 | 04/06/15 |
| VANDERVEEN, KIM | 6M-52228 | A | 37.41 | 4428********0998 | 806090 | 04/06/15 |
| WEMHOFF, HOLLY | 6M-400136 | A | 17.41 | 4022********2399 | 738917 | 04/06/15 |
| WIEMILLER, BILL | 6M-28547 | A | 37.41 | 4266********8937 | 07433C | 04/06/15 |
| Count | Card Type | Total |
| 2 | American Express | 72.99 |
| 11 | MasterCard | 356.56 |
| 20 | Visa | 624.14 |
| 2 | Discover | 30.85 |
| 0 | Other | 0.00 |
| 1084.54 |