| 10/01/2015 |
| 07:41:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHMAD, SHAKEEL | CU-172207147 | 1 | 40.50 | 4342********4433 | 841354 | 10/01/2015 |
| ARVESON, JOAN | CU-171631709 | 1 | 22.50 | 4432********3969 | 005282 | 10/01/2015 |
| AVECILLA KROPP, CONSTANCE | CU-172207230 | 1 | 40.50 | 5424********1823 | 27920P | 10/01/2015 |
| BECKER, TABITHA | CU-172207154 | 1 | 40.50 | 5509********4710 | 000007 | 10/01/2015 |
| BEIER, JEROME | CU-171950287 | 1 | 36.00 | 4784********7161 | 001551 | 10/01/2015 |
| BENGEL, THOMAS | CU-171285846 | 1 | 36.00 | 4432********3869 | 027123 | 10/01/2015 |
| CABALLERO, ADRIAN | CU-171605575 | 1 | 40.00 | 5107********9986 | 345365 | 10/01/2015 |
| CASPER, RAYMOND | CU-171310310 | 1 | 36.00 | 4784********7671 | 001553 | 10/01/2015 |
| CASPER, VIRGINIA | CU-171631677 | 1 | 36.00 | 4784********7671 | 001555 | 10/01/2015 |
| CORRELL, KEVIN | CU-171950689 | 1 | 40.00 | 4432********2146 | 025657 | 10/01/2015 |
| DOWEN, JENNIFER | CU-171285843 | 1 | 50.00 | 5509********7150 | 000369 | 10/01/2015 |
| GONZALEZ, RODNEY | CU-171302211 | 1 | 38.25 | 4432********7819 | 005283 | 10/01/2015 |
| GRIPP, HOWARD | CU-172207233 | 1 | 40.50 | 4687********0230 | 660442 | 10/01/2015 |
| GUNDERSON, KATIE | CU-171950235 | 1 | 35.00 | 4480********2316 | 345355 | 10/01/2015 |
| HARMS, BRITTANY | CU-171411350 | 1 | 35.00 | 4147********2014 | 08139C | 10/01/2015 |
| KAMHOLZ, MELINDA | CU-172207195 | 1 | 33.75 | 5459********8329 | 073606 | 10/01/2015 |
| KINTIGH, THOMAS | CU-171950667 | 1 | 67.50 | 4930********8859 | 073606 | 10/01/2015 |
| KOLMAN, JENNIFER | CU-171605599 | 1 | 63.75 | 5107********9181 | 345369 | 10/01/2015 |
| MARSHALL, JILL | CU-171286098 | 1 | 35.00 | 4479********4619 | 001558 | 10/01/2015 |
| METZER, SAMANTHA | CU-172207150 | 1 | 63.00 | 4432********0494 | 345375 | 10/01/2015 |
| MOMSEN, ANDREW AND JOEY | CU-1076 | 1 | 30.00 | 4120********5932 | 001478 | 10/01/2015 |
| MURPHY, AARON | CU-171631690 | 1 | 33.75 | 4037********7097 | 701063 | 10/01/2015 |
| NOURSE, CATHY | CU-172207219 | 1 | 40.00 | 4266********8538 | 08145B | 10/01/2015 |
| NOURSE, DANIEL | CU-172207225 | 1 | 40.00 | 4266********8538 | 08147B | 10/01/2015 |
| NOURSE, LAURA | CU-172207155 | 1 | 33.75 | 4640********1946 | 08147B | 10/01/2015 |
| OLSON, ROBERT BOB | CU-172244027 | 1 | 36.00 | 4359********1840 | 701063 | 10/01/2015 |
| PINDEL, MARC | CU-172207234 | 1 | 36.00 | 4147********8967 | 08187D | 10/01/2015 |
| RODRIGUEZ, MARIO | CU-1037 | 1 | 40.50 | 5396********4555 | 000104 | 10/01/2015 |
| SCHLIMGEN, MEGAN | CU-171676778 | 1 | 40.00 | 5148********3586 | 073605 | 10/01/2015 |
| SCHROEDER, DENNIS | CU-172290010 | 1 | 33.75 | 4806********3028 | 007894 | 10/01/2015 |
| SCHROEDER, TRACEY | CU-172290012 | 1 | 33.75 | 4806********3028 | 007893 | 10/01/2015 |
| SIMOS, MELODI | CU-171605602 | 1 | 40.00 | 5107********8588 | 345401 | 10/01/2015 |
| SLECHTA, DONALD | CU-172243998 | 1 | 40.00 | 4468********8789 | 345402 | 10/01/2015 |
| SLECHTA, JESSE | CU-172243999 | 1 | 33.75 | 4468********8789 | 345404 | 10/01/2015 |
| STAPLEMAN, MARSHA | CU-171950703 | 1 | 36.00 | 4476********8563 | 100101 | 10/01/2015 |
| STIEVE, MARK | CU-171950635 | 1 | 40.50 | 4306********6125 | 001504 | 10/01/2015 |
| STRAKA, ALLEN | CU-171302230 | 1 | 33.75 | 5107********9480 | 345410 | 10/01/2015 |
| TANK, LORI | CU-172290006 | 1 | 33.75 | 4480********7377 | 811262 | 10/01/2015 |
| TEPAS, SONIA | CU-172244005 | 1 | 33.75 | 5107********7823 | 345413 | 10/01/2015 |
| TESS, TRUDY | CU-172207209 | 1 | 36.00 | 4408********3992 | 08163C | 10/01/2015 |
| VAN GOMPEL, LIEAH | CU-171950291 | 1 | 35.00 | 4037********6034 | 701063 | 10/01/2015 |
| WAGNER, DAN | CU-172207158 | 1 | 40.50 | 5459********4594 | 073607 | 10/01/2015 |
| WISE, JON | CU-171286100 | 1 | 40.50 | 4037********0751 | 701063 | 10/01/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 12 | MasterCard | 497.00 |
| 31 | Visa | 1173.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1670.75 |