| 04/01/2015 |
| 08:51:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARVESON, JOAN | CU-171631709 | 1 | 22.50 | 4432********3969 | 001522 | 04/01/2015 |
| AVECILLA KROPP, CONSTANCE | CU-172207230 | 1 | 40.50 | 5424********1823 | 16819P | 04/01/2015 |
| BECKER, TABITHA | CU-172207154 | 1 | 40.50 | 5509********4710 | 149064 | 04/01/2015 |
| BEIER, SANDRA | CU-171950636 | 1 | 72.00 | 4266********9302 | 08089C | 04/01/2015 |
| BENGEL, THOMAS | CU-171285846 | 1 | 36.00 | 4432********3869 | 006509 | 04/01/2015 |
| CALTENCO, RAUL | CU-171950684 | 1 | 33.75 | 4432********2146 | 019697 | 04/01/2015 |
| CASPER, RAYMOND | CU-171310310 | 1 | 36.00 | 4266********4056 | 08105C | 04/01/2015 |
| CASPER, VIRGINIA | CU-171631677 | 1 | 36.00 | 4266********4056 | 08093C | 04/01/2015 |
| CORRELL, KEVIN | CU-171950689 | 1 | 33.75 | 4432********2146 | 024240 | 04/01/2015 |
| DAVIS, ROBERT | CU-171950204 | 1 | 40.00 | 6011********0515 | 00166R | 04/01/2015 |
| FOX, ROSEMARY | CU-171605607 | 1 | 36.00 | 4300********5782 | 001999 | 04/01/2015 |
| FOXX, PATRICK | CU-171411320 | 1 | 36.00 | 4300********5782 | 001387 | 04/01/2015 |
| FRANCE, HELEN | CU-171950622 | 1 | 36.00 | 5544********8098 | 081027 | 04/01/2015 |
| FRANCE, RICHARD DICK | CU-171950626 | 1 | 36.00 | 5544********8098 | 080931 | 04/01/2015 |
| GRIPP, HOWARD | CU-172207233 | 1 | 40.50 | 4687********0354 | 660341 | 04/01/2015 |
| HILTON, ANGELA | CU-171302242 | 1 | 40.50 | 4432********3087 | 001525 | 04/01/2015 |
| JACKSON, JUSTIN | CU-171631668 | 1 | 33.75 | 4460********1777 | 784629 | 04/01/2015 |
| JACKSON, OLIVIA | CU-171605565 | 1 | 33.75 | 4460********1777 | 784628 | 04/01/2015 |
| KAMHOLZ, MELINDA | CU-172207195 | 1 | 33.75 | 5459********8329 | 054603 | 04/01/2015 |
| KINTIGH, THOMAS | CU-171950667 | 1 | 38.25 | 4930********8859 | 054603 | 04/01/2015 |
| MARSHALL, JILL | CU-171286098 | 1 | 40.00 | 4479********4619 | 001835 | 04/01/2015 |
| MARTIN, KALI | CU-172207229 | 1 | 35.00 | 5148********9446 | 054604 | 04/01/2015 |
| METZER, SAMANTHA | CU-172207150 | 1 | 40.50 | 4432********0494 | 061611 | 04/01/2015 |
| MURPHY, AARON | CU-171631690 | 1 | 40.50 | 4037********7097 | 501064 | 04/01/2015 |
| NOURSE, CATHY | CU-172207219 | 1 | 40.00 | 5466********5495 | 17375Z | 04/01/2015 |
| NOURSE, DANIEL | CU-172207225 | 1 | 40.00 | 5466********5495 | 17417Z | 04/01/2015 |
| NOURSE, LAURA | CU-172207155 | 1 | 33.75 | 4640********1946 | 08104B | 04/01/2015 |
| OLSON, ROBERT BOB | CU-171310381 | 1 | 36.00 | 4359********1840 | 501064 | 04/01/2015 |
| PECK, NICOLE | CU-171310329 | 1 | 38.25 | 4432********7819 | 004754 | 04/01/2015 |
| PETERSON, KARLEEN | CU-171950278 | 1 | 30.00 | 5509********0654 | 000539 | 04/01/2015 |
| RODRIGUEZ, BOBBY | CU-171310327 | 1 | 45.00 | 4476********0270 | 040101 | 04/01/2015 |
| SCHLIMGEN, MEGAN | CU-171676778 | 1 | 40.00 | 5148********3586 | 054604 | 04/01/2015 |
| SIMOS, MELODI | CU-171605602 | 1 | 40.00 | 5107********8588 | 061543 | 04/01/2015 |
| STAPLEMAN, MARSHA | CU-171950703 | 1 | 36.00 | 4476********8563 | 040101 | 04/01/2015 |
| STIEVE, MARK | CU-171950635 | 1 | 40.50 | 4306********6125 | 001399 | 04/01/2015 |
| STRAKA, ALLEN | CU-171302230 | 1 | 33.75 | 5107********9480 | 061596 | 04/01/2015 |
| TESS, TRUDY | CU-172207209 | 1 | 36.00 | 4408********3992 | 08112C | 04/01/2015 |
| VAN GOMPEL, LIEAH | CU-171950291 | 1 | 35.00 | 4037********6034 | 501064 | 04/01/2015 |
| WAGNER, DAN | CU-172207158 | 1 | 40.50 | 5459********1876 | 054603 | 04/01/2015 |
| WENZEL, KRIS | CU-172207157 | 1 | 34.00 | 5459********1414 | 054603 | 04/01/2015 |
| WISE, JON | CU-171286100 | 1 | 40.50 | 4037********0751 | 501064 | 04/01/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 14 | MasterCard | 520.00 |
| 26 | Visa | 990.75 |
| 1 | Discover | 40.00 |
| 0 | Other | 0.00 |
| 1550.75 |