| 07/06/2015 |
| 09:55:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAHR, ANITA CHRISTO | 6M-28475 | A | 1.07 | 5528********5850 | 01391C | 07/06/15 |
| BODINE, JEANNIE | 6M-5222 | A | 37.41 | 4022********2512 | 168901 | 07/06/15 |
| CARLSON KROLL, MEREDITH BILL | 6M-52224 | A | 53.44 | 5178********0446 | 01404P | 07/06/15 |
| CARLSON, JAYNE DAVID | 6M-400239 | A | 13.44 | 4147********7235 | 01374D | 07/06/15 |
| CHATTERSON, RYAN | 6M-51401 | A | 35.58 | 3797*******1004 | 123968 | 07/06/15 |
| CHRISTENSON, SCOTT SUSAN | 6M-400215 | A | 37.41 | 5470********0942 | 917810 | 07/06/15 |
| DAHL, TIM KATIE | 6M-52344 | A | 13.44 | 4707********9867 | 01394C | 07/06/15 |
| DUFFY, DONALD BRENDA | 6M-52399 | A | 53.44 | 4342********2213 | 805641 | 07/06/15 |
| EASTILING, SCOTT | 6M-800435 | A | 37.41 | 4266********3364 | 04197A | 07/06/15 |
| EASTLING, JEANNETTE | 6M-52327 | A | 17.41 | 4022********4299 | 168898 | 07/06/15 |
| FITCHWELL, ALAN | 6M-522361 | A | 17.44 | 5320********9346 | 645950 | 07/06/15 |
| FOSDICK, NICK | 6M-52360 | A | 37.41 | 5320********0461 | 645960 | 07/06/15 |
| GATZ, AMY BRIAN | 6M-51454 | A | 37.41 | 5320********1117 | 645990 | 07/06/15 |
| GUENINGSMAN, KAY | 6M-51489 | A | 37.41 | 5359********7699 | 543174 | 07/06/15 |
| HENTGES, CORBEY | 6M-52157 | A | 13.44 | 5576********4499 | 917820 | 07/06/15 |
| HORSTMANN, RYAN | 6M-51427 | A | 17.10 | 5320********7401 | 645920 | 07/06/15 |
| JILEK, LOREN | 6M-27906 | A | 35.00 | 4147********1041 | 906012 | 07/06/15 |
| JILEK, SHEILA | 6M-800228 | A | 33.44 | 4147********8474 | 906012 | 07/06/15 |
| JOHNSON, ADLANL JOHN | 6M-52270 | A | 54.51 | 4342********1669 | 660836 | 07/06/15 |
| KALNBACH, WARREN | 6M-800503 | A | 17.41 | 4300********0782 | 006575 | 07/06/15 |
| KIDWELL, SAMATHA | 6M-KIDWELL | A | 37.41 | 4306********1311 | 113294 | 07/06/15 |
| KOEHLER-BENTZ, BRENDA | 6M-400310 | A | 17.41 | 6011********0822 | 00622P | 07/06/15 |
| KOHN, MARION | 6M-52310 | A | 54.51 | 4022********2252 | 168906 | 07/06/15 |
| LANGE, NICOLE | 6M-52195 | A | 52.00 | 4022********1712 | 168897 | 07/06/15 |
| LEBREVE, MANNCINNI | 6M-52321 | A | 37.41 | 4259********3086 | 684692 | 07/06/15 |
| LINKERT, MATT | 6M-52347 | A | 17.41 | 5320********4463 | 646000 | 07/06/15 |
| MAESSE, GLENN CHRISTY | 6M-52005 | A | 1.07 | 4323********9505 | 632637 | 07/06/15 |
| MEDINA, ALEXIS FELIPE | 6M-522671 | A | 53.44 | 4022********0938 | 168889 | 07/06/15 |
| NORMAN, BILL | 6M-52083 | A | 17.41 | 5320********8947 | 645980 | 07/06/15 |
| NYSTROM, ANTHONY | 6M-52017 | A | 54.51 | 4342********2422 | 557804 | 07/06/15 |
| RANNOW, MARISSA | 6M-52118 | A | 37.41 | 4342********6062 | 833439 | 07/06/15 |
| RODIN, THOMAS | 6M-52141 | A | 37.41 | 5201********4597 | 01382B | 07/06/15 |
| SALAS NOYOLA, JORGE BARBARA | 6M-11553 | A | 53.44 | 4022********4791 | 168885 | 07/06/15 |
| SCHERPING, JACOB | 6M-52400 | A | 37.41 | 6011********6064 | 00695B | 07/06/15 |
| SCHULTZ, JENNIFER | 6M-52380 | A | 37.41 | 5320********5522 | 646010 | 07/06/15 |
| SULLIVAN, JEFFREY JENNI | 6M-52381 | A | 37.41 | 4342********0119 | 661626 | 07/06/15 |
| THIEMANN, MELISSA | 6M-52289 | A | 34.51 | 4352********3787 | 013953 | 07/06/15 |
| TRACY, ANNA | 6M-400315 | A | 17.41 | 4422********3125 | 464725 | 07/06/15 |
| VEALETZEK, JACOB | 6M-52316 | A | 48.09 | 5576********0638 | 395110 | 07/06/15 |
| WAGNER, LAURA | 6M-52326 | A | 37.41 | 4730********3409 | 422431 | 07/06/15 |
| WIEMILLER, BILL | 6M-28547 | A | 1.07 | 4266********8937 | 04178C | 07/06/15 |
| ZEBELL, JENNY | 6M-52364 | A | 17.41 | 6011********3723 | 00668R | 07/06/15 |
| Count | Card Type | Total |
| 1 | American Express | 35.58 |
| 14 | MasterCard | 409.86 |
| 24 | Visa | 821.92 |
| 3 | Discover | 72.23 |
| 0 | Other | 0.00 |
| 1339.59 |