| 09/01/2015 |
| 06:45:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHMAD, SHAKEEL | CU-172207147 | 1 | 40.50 | 4342********4433 | 263033 | 09/01/2015 |
| ARVESON, JOAN | CU-171631709 | 1 | 22.50 | 4432********3969 | 023016 | 09/01/2015 |
| AVECILLA KROPP, CONSTANCE | CU-172207230 | 1 | 40.50 | 5424********1823 | 02130P | 09/01/2015 |
| BECKER, TABITHA | CU-172207154 | 1 | 40.50 | 5509********4710 | 000002 | 09/01/2015 |
| BEIER, JEROME | CU-171950287 | 1 | 36.00 | 4784********7161 | 001263 | 09/01/2015 |
| BENGEL, THOMAS | CU-171285846 | 1 | 36.00 | 4432********3869 | 016855 | 09/01/2015 |
| CORRELL, KEVIN | CU-171950689 | 1 | 40.00 | 4432********2146 | 018061 | 09/01/2015 |
| DOWEN, JENNIFER | CU-171285843 | 1 | 50.00 | 5509********7150 | 000002 | 09/01/2015 |
| FRANCE, HELEN | CU-171950622 | 1 | 36.00 | 5544********8098 | 03066B | 09/01/2015 |
| FRANCE, RICHARD DICK | CU-171950626 | 1 | 36.00 | 5544********8098 | 03066B | 09/01/2015 |
| GRIPP, HOWARD | CU-172207233 | 1 | 40.50 | 4687********0230 | 610201 | 09/01/2015 |
| GUNDERSON, KATIE | CU-171950235 | 1 | 35.00 | 4480********2316 | 592126 | 09/01/2015 |
| HARMS, BRITTANY | CU-171411350 | 1 | 35.00 | 4147********2014 | 03056C | 09/01/2015 |
| KAMHOLZ, MELINDA | CU-172207195 | 1 | 33.75 | 5459********8329 | 063104 | 09/01/2015 |
| KINTIGH, THOMAS | CU-171950667 | 1 | 67.50 | 4930********8859 | 063101 | 09/01/2015 |
| KOLMAN, JENNIFER | CU-171605599 | 1 | 63.75 | 5107********9181 | 592130 | 09/01/2015 |
| MARSHALL, JILL | CU-171286098 | 1 | 35.00 | 4479********4619 | 001264 | 09/01/2015 |
| METZER, SAMANTHA | CU-172207150 | 1 | 36.00 | 4432********0494 | 592145 | 09/01/2015 |
| MOMSEN, ANDREW AND JOEY | CU-1076 | 1 | 30.00 | 4120********5932 | 001571 | 09/01/2015 |
| MURPHY, AARON | CU-171631690 | 1 | 40.50 | 4037********7097 | 601013 | 09/01/2015 |
| NOURSE, CATHY | CU-172207219 | 1 | 40.00 | 4266********8538 | 03080B | 09/01/2015 |
| NOURSE, DANIEL | CU-172207225 | 1 | 40.00 | 4266********8538 | 03085B | 09/01/2015 |
| NOURSE, LAURA | CU-172207155 | 1 | 33.75 | 4640********1946 | 03078B | 09/01/2015 |
| OLSON, ROBERT BOB | CU-172244027 | 1 | 36.00 | 4359********1840 | 601013 | 09/01/2015 |
| PECK, NICOLE | CU-171310329 | 1 | 38.25 | 4432********7819 | 015273 | 09/01/2015 |
| PINDEL, MARC | CU-172207234 | 1 | 36.00 | 4147********8967 | 03104D | 09/01/2015 |
| RODRIGUEZ, MARIO | CU-1037 | 1 | 40.50 | 5396********4555 | 000082 | 09/01/2015 |
| SCHLIMGEN, MEGAN | CU-171676778 | 1 | 40.00 | 5148********3586 | 063102 | 09/01/2015 |
| SIMOS, MELODI | CU-171605602 | 1 | 40.00 | 5107********8588 | 592161 | 09/01/2015 |
| SLECHTA, DONALD | CU-172243998 | 1 | 40.00 | 4468********8789 | 592181 | 09/01/2015 |
| SLECHTA, JESSE | CU-172243999 | 1 | 33.75 | 4468********8789 | 592175 | 09/01/2015 |
| STAPLEMAN, MARSHA | CU-171950703 | 1 | 36.00 | 4476********8563 | 090101 | 09/01/2015 |
| STIEVE, MARK | CU-171950635 | 1 | 40.50 | 4306********6125 | 001915 | 09/01/2015 |
| STRAKA, ALLEN | CU-171302230 | 1 | 33.75 | 5107********9480 | 592138 | 09/01/2015 |
| TEPAS, SONIA | CU-172244005 | 1 | 33.75 | 5107********7823 | 592214 | 09/01/2015 |
| TESS, TRUDY | CU-172207209 | 1 | 36.00 | 4408********3992 | 03082C | 09/01/2015 |
| VAN GOMPEL, LIEAH | CU-171950291 | 1 | 35.00 | 4037********6034 | 601013 | 09/01/2015 |
| WENZEL, KRIS | CU-172207157 | 1 | 34.00 | 5459********1414 | 063105 | 09/01/2015 |
| WISE, JON | CU-171286100 | 1 | 40.50 | 4037********0751 | 601013 | 09/01/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 13 | MasterCard | 522.50 |
| 26 | Visa | 980.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1502.75 |