| 06/01/2015 |
| 08:09:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARVESON, JOAN | CU-171631709 | 1 | 22.50 | 4432********3969 | 011317 | 06/01/2015 |
| AVECILLA KROPP, CONSTANCE | CU-172207230 | 1 | 40.50 | 5424********1823 | 25939P | 06/01/2015 |
| BECKER, TABITHA | CU-172207154 | 1 | 40.50 | 5509********4710 | 000049 | 06/01/2015 |
| BEIER, SANDRA | CU-171950636 | 1 | 72.00 | 4266********9302 | 001227 | 06/01/2015 |
| BENGEL, THOMAS | CU-171285846 | 1 | 36.00 | 4432********3869 | 019983 | 06/01/2015 |
| CALTENCO, RAUL | CU-171950684 | 1 | 33.75 | 4432********2146 | 004503 | 06/01/2015 |
| CASPER, RAYMOND | CU-171310310 | 1 | 36.00 | 4266********4056 | 001225 | 06/01/2015 |
| CASPER, VIRGINIA | CU-171631677 | 1 | 36.00 | 4266********4056 | 001228 | 06/01/2015 |
| CORRELL, KEVIN | CU-171950689 | 1 | 33.75 | 4432********2146 | 015482 | 06/01/2015 |
| DAVIS, ROBERT | CU-171950204 | 1 | 40.00 | 6011********0515 | 00172R | 06/01/2015 |
| GRIPP, HOWARD | CU-172207233 | 1 | 40.50 | 4687********0354 | 640686 | 06/01/2015 |
| GUNDERSON, KATIE | CU-171950235 | 1 | 35.00 | 4480********2316 | 432723 | 06/01/2015 |
| HARMS, BRITTANY | CU-171411350 | 1 | 35.00 | 4147********2014 | 02200C | 06/01/2015 |
| HILTON, ANGELA | CU-171302242 | 1 | 40.50 | 4432********3087 | 023671 | 06/01/2015 |
| JACKSON, JUSTIN | CU-172243974 | 1 | 33.75 | 4460********1777 | 195529 | 06/01/2015 |
| JACKSON, OLIVIA | CU-171605565 | 1 | 33.75 | 4460********1777 | 195528 | 06/01/2015 |
| KAMHOLZ, MELINDA | CU-172207195 | 1 | 33.75 | 5459********8329 | 063407 | 06/01/2015 |
| MARSHALL, JILL | CU-171286098 | 1 | 35.00 | 4479********4619 | 001226 | 06/01/2015 |
| MARTIN, KALI | CU-172207229 | 1 | 35.00 | 5148********9446 | 063407 | 06/01/2015 |
| METZER, SAMANTHA | CU-172207150 | 1 | 40.50 | 4432********0494 | 432736 | 06/01/2015 |
| MURPHY, AARON | CU-171631690 | 1 | 40.50 | 4037********7097 | 601043 | 06/01/2015 |
| NOURSE, CATHY | CU-172207219 | 1 | 40.00 | 5466********5495 | 26092Z | 06/01/2015 |
| NOURSE, DANIEL | CU-172207225 | 1 | 40.00 | 5466********5495 | 26051Z | 06/01/2015 |
| NOURSE, LAURA | CU-172207155 | 1 | 33.75 | 4640********1946 | 02207B | 06/01/2015 |
| PECK, NICOLE | CU-171310329 | 1 | 38.25 | 4432********7819 | 022624 | 06/01/2015 |
| PINDEL, MARC | CU-172207234 | 1 | 72.00 | 4147********8967 | 02235D | 06/01/2015 |
| RINALDI, LORI | CU-172243971 | 1 | 67.50 | 4892********2977 | 432763 | 06/01/2015 |
| SCHLIMGEN, MEGAN | CU-171676778 | 1 | 40.00 | 5148********3586 | 063407 | 06/01/2015 |
| SEDGHI, ROYA | CU-171950209 | 1 | 40.50 | 4736********6633 | 068761 | 06/01/2015 |
| SIMOS, MELODI | CU-171605602 | 1 | 40.00 | 5107********8588 | 432760 | 06/01/2015 |
| STAPLEMAN, MARSHA | CU-171950703 | 1 | 36.00 | 4476********8563 | 060101 | 06/01/2015 |
| STIEVE, MARK | CU-171950635 | 1 | 40.50 | 4306********6125 | 001197 | 06/01/2015 |
| STRAKA, ALLEN | CU-171302230 | 1 | 33.75 | 5107********9480 | 432781 | 06/01/2015 |
| TESS, TRUDY | CU-172207209 | 1 | 36.00 | 4408********3992 | 02214C | 06/01/2015 |
| VAN GOMPEL, LIEAH | CU-171950291 | 1 | 35.00 | 4037********6034 | 601043 | 06/01/2015 |
| WAGNER, DAN | CU-172207158 | 1 | 40.50 | 5459********1876 | 063407 | 06/01/2015 |
| WENZEL, KRIS | CU-172207157 | 1 | 34.00 | 5459********1414 | 063407 | 06/01/2015 |
| WISE, JON | CU-171286100 | 1 | 40.50 | 4037********0751 | 601043 | 06/01/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 11 | MasterCard | 418.00 |
| 26 | Visa | 1044.50 |
| 1 | Discover | 40.00 |
| 0 | Other | 0.00 |
| 1502.50 |