| 02/02/2015 |
| 13:16:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARVESON, JOAN | CU-171631709 | 1 | 22.50 | 4432********3969 | 002061 | 02/02/2015 |
| AVECILLA KROPP, CONSTANCE | CU-172207230 | 1 | 40.50 | 5424********1823 | 47007P | 02/02/2015 |
| BECKER, TABITHA | CU-172207154 | 1 | 40.50 | 5509********4710 | 063335 | 02/02/2015 |
| BEIER, SANDRA | CU-171950636 | 1 | 72.00 | 4266********9302 | 06551C | 02/02/2015 |
| CASPER, RAYMOND | CU-171310310 | 1 | 36.00 | 4266********4056 | 06524C | 02/02/2015 |
| CASPER, VIRGINIA | CU-171631677 | 1 | 36.00 | 4266********4056 | 06533C | 02/02/2015 |
| DAVIS, ROBERT | CU-171950204 | 1 | 40.00 | 6011********0515 | 00272R | 02/02/2015 |
| FRANCE, HELEN | CU-171950622 | 1 | 36.00 | 5544********8098 | 065257 | 02/02/2015 |
| FRANCE, RICHARD DICK | CU-171950626 | 1 | 36.00 | 5544********8098 | 065353 | 02/02/2015 |
| GRIPP, HOWARD | CU-172207233 | 1 | 40.50 | 4687********0354 | 655123 | 02/02/2015 |
| KAMHOLZ, MELINDA | CU-172207195 | 1 | 33.75 | 5459********8329 | 064551 | 02/02/2015 |
| KINTIGH, THOMAS | CU-171950667 | 1 | 38.25 | 4930********8859 | 064551 | 02/02/2015 |
| MARTIN, KALI | CU-172207229 | 1 | 35.00 | 5148********9446 | 064552 | 02/02/2015 |
| METZER, SAMANTHA | CU-172207150 | 1 | 40.50 | 4432********0494 | 804509 | 02/02/2015 |
| MURPHY, AARON | CU-171631690 | 1 | 40.50 | 4037********7097 | 602054 | 02/02/2015 |
| OLSON, ROBERT BOB | CU-171310381 | 1 | 36.00 | 4359********7384 | 602054 | 02/02/2015 |
| PECK, NICOLE | CU-171310329 | 1 | 38.25 | 4432********7819 | 001035 | 02/02/2015 |
| PINDEL, MARC | CU-172207234 | 1 | 36.00 | 4147********9185 | 06530D | 02/02/2015 |
| SCHLIMGEN, MEGAN | CU-171676778 | 1 | 40.00 | 5148********3586 | 064551 | 02/02/2015 |
| SIMOS, MELODI | CU-171605602 | 1 | 40.00 | 5107********8588 | 804422 | 02/02/2015 |
| VAN GOMPEL, LIEAH | CU-171950291 | 1 | 35.00 | 4037********6034 | 602054 | 02/02/2015 |
| WENZEL, KRIS | CU-172207157 | 1 | 34.00 | 5459********1414 | 064552 | 02/02/2015 |
| WISE, JON | CU-171286100 | 1 | 40.50 | 4037********8376 | 602054 | 02/02/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 9 | MasterCard | 335.75 |
| 13 | Visa | 512.00 |
| 1 | Discover | 40.00 |
| 0 | Other | 0.00 |
| 887.75 |