| 03/02/2015 |
| 09:04:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARVESON, JOAN | CU-171631709 | 1 | 22.50 | 4432********3969 | 011334 | 03/02/2015 |
| AVECILLA KROPP, CONSTANCE | CU-172207230 | 1 | 40.50 | 5424********1823 | 95735P | 03/02/2015 |
| BECKER, TABITHA | CU-172207154 | 1 | 40.50 | 5509********4710 | 000009 | 03/02/2015 |
| BEIER, SANDRA | CU-171950636 | 1 | 72.00 | 4266********9302 | 03284C | 03/02/2015 |
| CASPER, RAYMOND | CU-171310310 | 1 | 36.00 | 4266********4056 | 03289C | 03/02/2015 |
| CASPER, VIRGINIA | CU-171631677 | 1 | 36.00 | 4266********4056 | 03267C | 03/02/2015 |
| DAVIS, ROBERT | CU-171950204 | 1 | 40.00 | 6011********0515 | 00202R | 03/02/2015 |
| FRANCE, HELEN | CU-171950622 | 1 | 36.00 | 5544********8098 | 032567 | 03/02/2015 |
| FRANCE, RICHARD DICK | CU-171950626 | 1 | 36.00 | 5544********8098 | 032582 | 03/02/2015 |
| GRIPP, HOWARD | CU-172207233 | 1 | 40.50 | 4687********0354 | 610865 | 03/02/2015 |
| GUNDERSON, KATIE | CU-171950235 | 1 | 35.00 | 4480********4073 | 618995 | 03/02/2015 |
| KAMHOLZ, MELINDA | CU-172207195 | 1 | 33.75 | 5459********8329 | 062108 | 03/02/2015 |
| KINTIGH, THOMAS | CU-171950667 | 1 | 38.25 | 4930********8859 | 062108 | 03/02/2015 |
| MARSHALL, JILL | CU-171286098 | 1 | 55.00 | 4479********4619 | 002052 | 03/02/2015 |
| MARTIN, KALI | CU-172207229 | 1 | 35.00 | 5148********9446 | 062109 | 03/02/2015 |
| METZER, SAMANTHA | CU-172207150 | 1 | 40.50 | 4432********0494 | 619012 | 03/02/2015 |
| MURPHY, AARON | CU-171631690 | 1 | 40.50 | 4037********7097 | 602012 | 03/02/2015 |
| NOURSE, CATHY | CU-172207219 | 1 | 40.00 | 5466********5495 | 95749Z | 03/02/2015 |
| NOURSE, DANIEL | CU-172207225 | 1 | 40.00 | 5466********5495 | 95805Z | 03/02/2015 |
| NOURSE, LAURA | CU-172207155 | 1 | 33.75 | 4640********1946 | 03264B | 03/02/2015 |
| OLSON, ROBERT BOB | CU-171310381 | 1 | 36.00 | 4359********7384 | 602012 | 03/02/2015 |
| PECK, NICOLE | CU-171310329 | 1 | 38.25 | 4432********7819 | 008710 | 03/02/2015 |
| PETERSON, KARLEEN | CU-171950278 | 1 | 30.00 | 5509********0654 | 103982 | 03/02/2015 |
| PINDEL, MARC | CU-172207234 | 1 | 36.00 | 4147********9185 | 03284A | 03/02/2015 |
| SCHLIMGEN, MEGAN | CU-171676778 | 1 | 40.00 | 5148********3586 | 062109 | 03/02/2015 |
| SIMOS, MELODI | CU-171605602 | 1 | 40.00 | 5107********8588 | 619034 | 03/02/2015 |
| VAN GOMPEL, LIEAH | CU-171950291 | 1 | 35.00 | 4037********6034 | 602012 | 03/02/2015 |
| WENZEL, KRIS | CU-172207157 | 1 | 34.00 | 5459********1414 | 062109 | 03/02/2015 |
| WISE, JON | CU-171286100 | 1 | 40.50 | 4037********8376 | 602012 | 03/02/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 12 | MasterCard | 445.75 |
| 16 | Visa | 635.75 |
| 1 | Discover | 40.00 |
| 0 | Other | 0.00 |
| 1121.50 |