| 02/16/2015 |
| 06:33:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAM, ANGELA | D2-G104596 | 3 | 32.04 | 4092********7775 | 816436 | 02/16/2015 |
| ALMEN, JONATHAN | D2-F104319 | 3 | 21.36 | 4600********4711 | 093852 | 02/16/2015 |
| ANDERSON, RAEGAN | D2-F104046 | 3 | 21.36 | 4600********9336 | 091927 | 02/16/2015 |
| ARTMAN, HAILEY | D2-F101765 | 3 | 10.68 | 4600********6556 | 112389 | 02/16/2015 |
| BARON, NICOLE | D2-G103371 | 3 | 21.36 | 5129********2371 | 816466 | 02/16/2015 |
| BEAUCHAMP, MICHELE | D2-G104660 | 3 | 74.79 | 5129********3127 | 816298 | 02/16/2015 |
| BECKER, NATHAN | D2-F101764 | 3 | 21.36 | 5466********1469 | 42741Z | 02/16/2015 |
| BECKRICH, JODY | D2-G105272 | 3 | 42.73 | 4046********3380 | 816384 | 02/16/2015 |
| BEINE, ALYSSA | D2-F104350 | 3 | 21.36 | 4342********3299 | 447984 | 02/16/2015 |
| BELANGER, COLIN | D2-G103446 | 3 | 21.36 | 4190********1596 | 000201 | 02/16/2015 |
| BERGDAHL, JOSEPH | D2-G103734 | 3 | 21.36 | 4342********4114 | 602267 | 02/16/2015 |
| BERRY, DENNIS | D2-F104231 | 3 | 21.36 | 5278********1232 | 077420 | 02/16/2015 |
| BERRY, JACKSON | D2-F100560 | 3 | 10.68 | 5278********1232 | 077440 | 02/16/2015 |
| BERRY, SAMUEL | D2-F100838 | 3 | 10.68 | 5278********1232 | 077470 | 02/16/2015 |
| BERRY, SARAH | D2-F104234 | 3 | 21.36 | 5278********1232 | 077460 | 02/16/2015 |
| BLAMASAH-KRATEE, VERONICA | D2-F103986 | 3 | 32.05 | 4342********7152 | 451591 | 02/16/2015 |
| BOYER, KIMBERLY | D2-G103238 | 3 | 21.36 | 4761********7266 | 042188 | 02/16/2015 |
| BRIGHT, BAILEY | D2-F104185 | 3 | 21.36 | 4342********4575 | 302938 | 02/16/2015 |
| BUCHHOLZ, BEN | D2-F100491 | 3 | 10.68 | 4342********1292 | 303728 | 02/16/2015 |
| BUNKER, EARL | D2-F104391 | 3 | 21.36 | 5424********9318 | 42727P | 02/16/2015 |
| CARPENTER, ELAINA | D2-F104259 | 3 | 21.36 | 4465********2028 | 016821 | 02/16/2015 |
| CARPENTER, JETHRO | D2-G103073 | 3 | 21.36 | 4730********1384 | 816355 | 02/16/2015 |
| CHAMBERS, SHARI | D2-J100320 | 3 | 32.05 | 4342********0392 | 419856 | 02/16/2015 |
| CHRISTIANSON, KAREN | D2-G105269 | 3 | 32.05 | 4342********7172 | 474531 | 02/16/2015 |
| COLE, NICHOLAS | D2-G103979 | 3 | 21.36 | 4190********5438 | 012379 | 02/16/2015 |
| COLEMAN, MARCIA | D2-G104925 | 3 | 32.05 | 5333********0196 | 816369 | 02/16/2015 |
| CORPE, ALEX | D2-F101818 | 3 | 10.68 | 4300********6349 | 016818 | 02/16/2015 |
| CURREN, JENNIE | D2-G103276 | 3 | 32.05 | 4323********1707 | 419865 | 02/16/2015 |
| DAVEY, CALLIE | D2-ZZ0003 | 3 | 21.36 | 4739********9818 | 062838 | 02/16/2015 |
| DAVEY, CASSIDY | D2-G103440 | 3 | 21.36 | 4739********9818 | 062838 | 02/16/2015 |
| DELONG, JEANETTE | D2-G103980 | 3 | 21.36 | 4991********1598 | 016024 | 02/16/2015 |
| DENNE, KATHRYN | D2-G104670 | 3 | 32.05 | 4342********9128 | 445776 | 02/16/2015 |
| DONAHUE, JASON | D2-G105324 | 3 | 21.36 | 4356********2179 | 133003 | 02/16/2015 |
| DREWELOW, PATRICK | D2-G104985 | 3 | 32.05 | 4266********2306 | 00310C | 02/16/2015 |
| EHRENBERG, BENJAMEN | D2-F104000 | 3 | 95.46 | 4190********5632 | 018785 | 02/16/2015 |
| ELBERT, MELISSA | D2-F104207 | 3 | 21.36 | 4092********0180 | 816301 | 02/16/2015 |
| EMMERICH, EVAN | D2-G103636 | 3 | 21.36 | 4342********1814 | 474530 | 02/16/2015 |
| ERICKSON, STACY | D2-G103550 | 3 | 64.10 | 5332********4986 | 063010 | 02/16/2015 |
| FINNEMAN, ISABELLA | D2-J100463 | 3 | 32.05 | 4342********8815 | 302939 | 02/16/2015 |
| FREY, COLLEEN | D2-G105195 | 3 | 32.05 | 4305********0148 | 00355C | 02/16/2015 |
| FRISCH, DAN | D2-F101812 | 3 | 10.68 | 4190********2712 | 031397 | 02/16/2015 |
| GILBERTSON, DEVIN | D2-F104869 | 3 | 85.46 | 4600********8084 | 118557 | 02/16/2015 |
| GREER, THERESA | D2-G104898 | 3 | 10.68 | 4342********9683 | 602580 | 02/16/2015 |
| GUTTORMSON, ALEXA | D2-F103953 | 3 | 21.36 | 4139********0449 | 816311 | 02/16/2015 |
| HALL, KIMBERLY | D2-J100369 | 3 | 32.05 | 4323********3307 | 570331 | 02/16/2015 |
| HANSON, DONALD | D2-G103562 | 3 | 64.10 | 4465********0922 | 016820 | 02/16/2015 |
| HARTMAN, GARY | D2-F103993 | 3 | 21.36 | 5361********2920 | 551430 | 02/16/2015 |
| HARTMAN, JUSTIN | D2-F101841 | 3 | 10.68 | 5361********2920 | 551440 | 02/16/2015 |
| HATTON, DEBBRA | D2-G104701 | 3 | 32.05 | 4366********6322 | 003561 | 02/16/2015 |
| HERMANSON, TANNER | D2-F104258 | 3 | 21.36 | 4300********5742 | 016817 | 02/16/2015 |
| HILBURN, AVA | D2-F104285 | 3 | 21.36 | 5333********5890 | 816336 | 02/16/2015 |
| HOCHHALTER, KERRY | D2-J100363 | 3 | 2.06 | 5166********1660 | 023450 | 02/16/2015 |
| HOCHHALTER, NATHAN | D2-F103968 | 3 | 21.36 | 5166********1660 | 023450 | 02/16/2015 |
| HUBER, KRISTINE | D2-G103969 | 3 | 21.36 | 4342********7367 | 474529 | 02/16/2015 |
| HUNTER, CJ | D2-F104373 | 3 | 21.36 | 4147********5624 | 016978 | 02/16/2015 |
| HUNTER, KATIE | D2-F104014 | 3 | 21.36 | 4147********5624 | 016973 | 02/16/2015 |
| ILDVAD, NICHOLAS | D2-F104205 | 3 | 21.36 | 4600********9063 | 096846 | 02/16/2015 |
| IVERSON, WILLIAM | D2-G103889 | 3 | 21.36 | 6011********8026 | 01622R | 02/16/2015 |
| JAMES, ADAM | D2-F104294 | 3 | 21.36 | 5361********3480 | 551450 | 02/16/2015 |
| JAWISH, JOHN | D2-F104268 | 3 | 21.36 | 4274********2904 | 042225 | 02/16/2015 |
| JENKINS, KESLIE | D2-F104380 | 3 | 21.36 | 4342********0747 | 602588 | 02/16/2015 |
| JOHNSON, ASHLEY | D2-J100490 | 3 | 42.73 | 5576********6846 | 077500 | 02/16/2015 |
| JOHNSON, BRENDA | D2-G103466 | 3 | 21.36 | 4147********4507 | 00319D | 02/16/2015 |
| JOHNSON, BRENT | D2-F103969 | 3 | 21.36 | 4342********1289 | 419857 | 02/16/2015 |
| JOHNSON, DANETTE | D2-F104124 | 3 | 74.78 | 4342********5061 | 303726 | 02/16/2015 |
| JOHNSTED, BRIAN | D2-G103815 | 3 | 21.36 | 4600********4430 | 091902 | 02/16/2015 |
| JONES, PAULA | D2-F100822 | 3 | 10.68 | 4761********4426 | 042190 | 02/16/2015 |
| KASTNER, ALEXIS | D2-G103533 | 3 | 21.36 | 5576********3115 | 077450 | 02/16/2015 |
| KASTNER, MICHELLE | D2-G103531 | 3 | 21.36 | 4761********1472 | 042191 | 02/16/2015 |
| KINNEY, AMY | D2-F103967 | 3 | 21.36 | 4600********7617 | 138295 | 02/16/2015 |
| KLIEVER, KALEB | D2-F100602 | 3 | 10.68 | 5361********2920 | 551460 | 02/16/2015 |
| KLYCE, WINFORD | D2-F104137 | 3 | 64.10 | 5113********6970 | 000209 | 02/16/2015 |
| KNUTSON, OLYA | D2-G104558 | 3 | 32.05 | 5333********8465 | 816375 | 02/16/2015 |
| KOCH, THERESE | D2-G105276 | 3 | 32.05 | 3713*******2003 | 125064 | 02/16/2015 |
| LEE, JEREMY | D2-G103401 | 3 | 21.36 | 5129********2371 | 816341 | 02/16/2015 |
| LIEDLE, PATRICK | D2-G103329 | 3 | 21.36 | 4342********3492 | 601315 | 02/16/2015 |
| LUEDKE, GINA | D2-G104010 | 3 | 21.36 | 4739********3924 | 062840 | 02/16/2015 |
| MARTIN, JACOB | D2-G103723 | 3 | 21.36 | 4342********9963 | 451592 | 02/16/2015 |
| MATZKE, JENNIFER | D2-F104107 | 3 | 42.74 | 4342********6731 | 304695 | 02/16/2015 |
| MCCHESNEY, PHILIP | D2-F104032 | 3 | 21.36 | 4342********3788 | 450621 | 02/16/2015 |
| METSALA, NICOLE | D2-G103240 | 3 | 21.36 | 4323********8003 | 303731 | 02/16/2015 |
| MEYER, RANDOLPH | D2-F104096 | 3 | 42.74 | 4389********7259 | 042186 | 02/16/2015 |
| MEYER, THERESE | D2-F104238 | 3 | 42.74 | 4389********7259 | 042187 | 02/16/2015 |
| MIETH, ASHLEY | D2-F104006 | 3 | 32.05 | 4190********3642 | 029525 | 02/16/2015 |
| MUELLER, AUSTIN | D2-F104370 | 3 | 21.36 | 4190********1192 | 031399 | 02/16/2015 |
| MURRAY, JEFF | D2-G103951 | 3 | 21.36 | 5576********0373 | 077430 | 02/16/2015 |
| NESETH-DJUBEK, KARRA | D2-G103273 | 3 | 21.36 | 4342********6462 | 449761 | 02/16/2015 |
| PETERSON, BILL | D2-F104079 | 3 | 21.36 | 4739********3218 | 062839 | 02/16/2015 |
| POOL, ASHLEY | D2-F104082 | 3 | 21.36 | 5437********4304 | T7466P | 02/16/2015 |
| POPEHN, BRIAN | D2-G103676 | 3 | 21.36 | 4342********9469 | 444945 | 02/16/2015 |
| POPEHN, CASSANDRA | D2-G103768 | 3 | 21.36 | 4342********9469 | 570337 | 02/16/2015 |
| RIEBE, LEANNE | D2-G104665 | 3 | 10.68 | 4342********7171 | 445784 | 02/16/2015 |
| ROBERTS, KEITH | D2-F104152 | 3 | 21.36 | 4895********0168 | 063011 | 02/16/2015 |
| ROBERTS, SHANE | D2-F101860 | 3 | 10.68 | 4895********0168 | 063011 | 02/16/2015 |
| ROBERTS, SOPHIE | D2-F101917 | 3 | 10.68 | 4895********0168 | 063011 | 02/16/2015 |
| ROGERS, PAULA | D2-J100303 | 3 | 32.05 | 4342********0150 | 303742 | 02/16/2015 |
| ROTENBERGER, ALYSSA | D2-G103808 | 3 | 21.36 | 4470********5835 | 365902 | 02/16/2015 |
| SARFF, JUSTIN | D2-G103837 | 3 | 21.36 | 4342********9128 | 304711 | 02/16/2015 |
| SCHOUVILLER, MARK | D2-G103116 | 3 | 21.36 | 4342********9006 | 302946 | 02/16/2015 |
| SCHWENDEMAN, JEREMY | D2-F104241 | 3 | 32.05 | 3797*******1009 | 121665 | 02/16/2015 |
| SMITH, TAMMY | D2-G105271 | 3 | 10.68 | 4600********9226 | 118688 | 02/16/2015 |
| SMITH-REDDING, JAYDA | D2-JC100121 | 3 | 10.68 | 4600********9226 | 118583 | 02/16/2015 |
| SNOW, KEVIN | D2-ZZ1154 | 3 | 21.36 | 4342********7015 | 304710 | 02/16/2015 |
| SNYDER, CASEY | D2-JC100134 | 3 | 10.68 | 4692********7739 | 606103 | 02/16/2015 |
| SNYDER, PAYTON | D2-JC100096 | 3 | 10.68 | 4692********7739 | 606103 | 02/16/2015 |
| SPELLER, JENNIFER | D2-F104106 | 3 | 64.10 | 5333********2468 | 816449 | 02/16/2015 |
| SPELLER, KASEY | D2-F104070 | 3 | 64.10 | 5333********2468 | 816462 | 02/16/2015 |
| THOMPSON, LOGAN | D2-G103834 | 3 | 21.36 | 4761********4029 | 606103 | 02/16/2015 |
| TICE, KEVIN | D2-F101870 | 3 | 21.36 | 4342********2052 | 447991 | 02/16/2015 |
| VLASAK, ALLEN | D2-G103841 | 3 | 21.36 | 4600********7961 | 114369 | 02/16/2015 |
| VLASAK, MICHELE | D2-G103863 | 3 | 21.36 | 4199********1545 | 847484 | 02/16/2015 |
| WAGNER, ANDREW | D2-G102982 | 3 | 64.10 | 5586********0315 | 01686E | 02/16/2015 |
| WEAVER, BRENT | D2-G103601 | 3 | 21.36 | 5333********4477 | 816435 | 02/16/2015 |
| WROBEL, DAVID | D2-G103903 | 3 | 21.36 | 4600********5776 | 118702 | 02/16/2015 |
| YACKLEY, BRENT | D2-F104218 | 3 | 69.60 | 4565********5038 | 063011 | 02/16/2015 |
| ZAGARS, CHRIS | D2-G104001 | 3 | 21.36 | 4342********2705 | 474536 | 02/16/2015 |
| Count | Card Type | Total |
| 2 | American Express | 64.10 |
| 28 | MasterCard | 845.94 |
| 85 | Visa | 2183.83 |
| 1 | Discover | 21.36 |
| 0 | Other | 0.00 |
| 3115.23 |