| 04/14/2015 |
| 09:31:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAM, ANGELA | D2-G104596 | 3 | 32.04 | 4092********7775 | 243169 | 04/14/2015 |
| ADERMAN, CHRISTIN | D2-G103694 | 3 | 21.36 | 4600********6021 | 169423 | 04/14/2015 |
| ALLEN, CHAD | D2-F103930 | 3 | 21.36 | 4190********9590 | 002391 | 04/14/2015 |
| ALMEN, JONATHAN | D2-F104319 | 3 | 64.10 | 4600********4711 | 160654 | 04/14/2015 |
| ANDERSON, RAEGAN | D2-F104046 | 3 | 21.36 | 4600********9336 | 160639 | 04/14/2015 |
| ARTMANN, HAILEY | D2-F101765 | 3 | 21.36 | 4600********6556 | 169493 | 04/14/2015 |
| BEAUCHAMP, MICHELE | D2-G104660 | 3 | 32.05 | 5129********3127 | 243148 | 04/14/2015 |
| BECKER, NATHAN | D2-F101764 | 3 | 21.36 | 5466********1469 | 26709Z | 04/14/2015 |
| BECKRICH, JODY | D2-G105272 | 3 | 85.47 | 4046********3380 | 243151 | 04/14/2015 |
| BEIER, ANDREA | D2-F105052 | 3 | 21.36 | 4761********5870 | 017357 | 04/14/2015 |
| BEINE, ALYSSA | D2-F104350 | 3 | 21.36 | 4342********3299 | 177488 | 04/14/2015 |
| BELANGER, COLIN | D2-G103446 | 3 | 64.10 | 4190********3858 | 000792 | 04/14/2015 |
| BERGDAHL, JOSEPH | D2-G103734 | 3 | 21.36 | 4342********4114 | 259404 | 04/14/2015 |
| BERNDT, KIARA | D2-F105000 | 3 | 21.36 | 4479********5396 | 014340 | 04/14/2015 |
| BERNDT, TRACY | D2-F105103 | 3 | 21.36 | 4479********5396 | 014341 | 04/14/2015 |
| BERRY, DENNIS | D2-F104231 | 3 | 21.36 | 5278********9315 | 159370 | 04/14/2015 |
| BERRY, JACKSON | D2-F100560 | 3 | 10.68 | 5278********9315 | 159380 | 04/14/2015 |
| BERRY, SAMUEL | D2-F100838 | 3 | 10.68 | 5278********9315 | 159390 | 04/14/2015 |
| BERRY, SARAH | D2-F104234 | 3 | 21.36 | 5278********9315 | 159350 | 04/14/2015 |
| BISMARK, RACHEL | D2-F104884 | 3 | 21.36 | 5576********5104 | 371390 | 04/14/2015 |
| BLAMASAH-KRATEE, VERONICA | D2-F103986 | 3 | 32.05 | 4342********7152 | 077942 | 04/14/2015 |
| BOND, CAMI | D2-F105026 | 3 | 21.36 | 4600********6585 | 168481 | 04/14/2015 |
| BOYER, KIMBERLY | D2-G103238 | 3 | 21.36 | 4761********7266 | 017354 | 04/14/2015 |
| BRIGHT, BAILEY | D2-F104185 | 3 | 21.36 | 4342********4575 | 965009 | 04/14/2015 |
| BUCHHOLZ, BEN | D2-F100491 | 3 | 10.68 | 4342********1292 | 962750 | 04/14/2015 |
| BUNKER, EARL | D2-F104391 | 3 | 21.36 | 5424********9318 | 26737P | 04/14/2015 |
| BURTON, CODY | D2-F105006 | 3 | 21.36 | 4761********1418 | 017356 | 04/14/2015 |
| CABIANCA, DAVID | D2-G104718 | 3 | 32.05 | 4359********3364 | 904152 | 04/14/2015 |
| CARPENTER, ELAINA | D2-F104259 | 3 | 64.10 | 4465********2028 | 014679 | 04/14/2015 |
| CARPENTER, JETHRO | D2-G103073 | 3 | 21.36 | 4730********1384 | 243200 | 04/14/2015 |
| CARSON, DEVIN | D2-F101949 | 3 | 21.36 | 5201********3808 | 01545Z | 04/14/2015 |
| CHAMBERS, SHARI | D2-J100320 | 3 | 32.05 | 4342********0392 | 962761 | 04/14/2015 |
| CHRISTIANSON, KAREN | D2-G105269 | 3 | 32.05 | 4342********7172 | 102716 | 04/14/2015 |
| COLE, NICHOLAS | D2-G103979 | 3 | 64.10 | 4190********5438 | 002393 | 04/14/2015 |
| COLEMAN, MARCIA | D2-G104925 | 3 | 32.05 | 5333********0196 | 243202 | 04/14/2015 |
| CORPE, ALEX | D2-F101818 | 3 | 10.68 | 4300********6349 | 014435 | 04/14/2015 |
| CURREN, JENNIE | D2-G103276 | 3 | 32.05 | 4323********1707 | 963923 | 04/14/2015 |
| DAVEY, CALLIE | D2-ZZ0003 | 3 | 64.10 | 4739********9818 | 092335 | 04/14/2015 |
| DAVEY, CASSIDY | D2-G103440 | 3 | 64.10 | 4739********9818 | 092335 | 04/14/2015 |
| DELONG, JEANETTE | D2-G103980 | 3 | 64.10 | 4991********1598 | 014429 | 04/14/2015 |
| DENNE, KATHRYN | D2-G104670 | 3 | 32.05 | 4342********9128 | 009349 | 04/14/2015 |
| DONAHUE, JASON | D2-G105324 | 3 | 21.36 | 4356********2179 | 112854 | 04/14/2015 |
| DREWELOW, PATRICK | D2-G104985 | 3 | 32.05 | 4266********2306 | 05522C | 04/14/2015 |
| DUNCAN, PHILLIP | D2-G105233 | 3 | 32.05 | 4190********1760 | 002389 | 04/14/2015 |
| ELBERT, MELISSA | D2-F104207 | 3 | 21.36 | 4092********0180 | 243198 | 04/14/2015 |
| EMMERICH, EVAN | D2-G103636 | 3 | 21.36 | 4342********1814 | 260292 | 04/14/2015 |
| ESSIG, ROBERT | D2-F105080 | 3 | 21.36 | 4147********3829 | 05538C | 04/14/2015 |
| FINNEMAN, ISABELLA | D2-J100463 | 3 | 74.79 | 4342********8815 | 260293 | 04/14/2015 |
| FREY, COLLEEN | D2-G105195 | 3 | 32.05 | 4305********0148 | 05571C | 04/14/2015 |
| FRISCH, DAN | D2-F101812 | 3 | 10.68 | 4190********2712 | 000791 | 04/14/2015 |
| GEORGE, KLAYTON | D2-G103737 | 3 | 21.36 | 6011********3470 | 01484R | 04/14/2015 |
| GREER, THERESA | D2-G104898 | 3 | 10.68 | 4342********9683 | 259405 | 04/14/2015 |
| GUSTAFSON, ZACHARY | D2-J100481 | 3 | 32.05 | 5424********0202 | 26765P | 04/14/2015 |
| HALL, KIMBERLY | D2-J100369 | 3 | 74.79 | 4323********3307 | 104372 | 04/14/2015 |
| HALLBERG, PEDER | D2-F100748 | 3 | 42.74 | 4259********7614 | 010945 | 04/14/2015 |
| HANSON, DONALD | D2-G103562 | 3 | 21.36 | 4465********0922 | 014436 | 04/14/2015 |
| HARRISON, JESSICA | D2-F103995 | 3 | 21.36 | 4092********0768 | 243197 | 04/14/2015 |
| HARTMAN, GARY | D2-F103993 | 3 | 21.36 | 5361********2920 | 632610 | 04/14/2015 |
| HARTMAN, JUSTIN | D2-F101841 | 3 | 10.68 | 5361********2920 | 632590 | 04/14/2015 |
| HATENPAA, KAYLA | D2-J100446 | 3 | 32.05 | 4342********9427 | 229585 | 04/14/2015 |
| HATTON, DEBBRA | D2-G104701 | 3 | 32.05 | 4366********6322 | 027992 | 04/14/2015 |
| HERMANSON, TANNER | D2-F104258 | 3 | 64.10 | 4300********5742 | 014432 | 04/14/2015 |
| HEYER, STEVEN | D2-F105011 | 3 | 21.36 | 4147********1868 | 05519D | 04/14/2015 |
| HILBURN, AVA | D2-F104285 | 3 | 24.10 | 5333********5890 | 243171 | 04/14/2015 |
| HOOKER, BRUCE | D2-F104262 | 3 | 21.36 | 6011********5511 | 01430Q | 04/14/2015 |
| HORVATH, EMILIE | D2-F105028 | 3 | 21.36 | 5576********0828 | 159440 | 04/14/2015 |
| HUBER, KRISTINE | D2-G103969 | 3 | 64.10 | 4342********7367 | 260307 | 04/14/2015 |
| HUNTER, CJ | D2-F104373 | 3 | 21.36 | 4147********5624 | 014682 | 04/14/2015 |
| HUNTER, KATIE | D2-F104014 | 3 | 21.36 | 4147********5624 | 014684 | 04/14/2015 |
| ILDVAD, NICHOLAS | D2-F104205 | 3 | 21.36 | 4600********9063 | 161045 | 04/14/2015 |
| IVERSON, WILLIAM | D2-G103889 | 3 | 21.36 | 6011********8026 | 01407R | 04/14/2015 |
| JAMES, ADAM | D2-F104294 | 3 | 64.10 | 5361********3480 | 632600 | 04/14/2015 |
| JAWISH, JOHN | D2-F104268 | 3 | 42.74 | 4274********2904 | 701819 | 04/14/2015 |
| JENKINS, KESLIE | D2-F104380 | 3 | 64.10 | 4342********0747 | 963360 | 04/14/2015 |
| JOHNSON, BRENDA | D2-G103466 | 3 | 21.36 | 4147********4507 | 05534C | 04/14/2015 |
| JOHNSON, BRENT | D2-F103969 | 3 | 21.36 | 4342********1289 | 177487 | 04/14/2015 |
| JOHNSON, DANETTE | D2-F104124 | 3 | 32.04 | 4342********5061 | 104361 | 04/14/2015 |
| JOHNSON, MALACHI | D2-F104284 | 3 | 21.36 | 4737********9719 | 009324 | 04/14/2015 |
| JOHNSTED, BRIAN | D2-G103815 | 3 | 21.36 | 4600********4430 | 168453 | 04/14/2015 |
| JOHNSTON, HUNTER | D2-F105023 | 3 | 21.36 | 5537********9686 | 982062 | 04/14/2015 |
| JONDAHL, JOSS | D2-F105016 | 3 | 21.36 | 5576********9837 | 159360 | 04/14/2015 |
| JONES, PAULA | D2-F100822 | 3 | 10.68 | 4761********4426 | 017355 | 04/14/2015 |
| KINNEY, AMY | D2-F103967 | 3 | 21.36 | 4600********7617 | 192971 | 04/14/2015 |
| KLIEVER, KALEB | D2-F100602 | 3 | 10.68 | 5361********2920 | 632640 | 04/14/2015 |
| KNUTSON, OLYA | D2-G104558 | 3 | 32.05 | 5333********8465 | 243445 | 04/14/2015 |
| KOCH, THERESE | D2-G105276 | 3 | 74.79 | 3713*******2003 | 169458 | 04/14/2015 |
| KOWALCZYK, CODY | D2-F105038 | 3 | 21.36 | 4342********0390 | 260306 | 04/14/2015 |
| LIEDLE, PATRICK | D2-G103329 | 3 | 21.36 | 4342********3492 | 962769 | 04/14/2015 |
| LUEDKE, GINA | D2-G104010 | 3 | 21.36 | 4739********3924 | 092337 | 04/14/2015 |
| MACK, KAITLYN | D2-F105053 | 3 | 21.36 | 4465********7059 | 014786 | 04/14/2015 |
| MARTIN, JACOB | D2-G103723 | 3 | 21.36 | 4342********9963 | 009354 | 04/14/2015 |
| MCCHESNEY, MOLLY | D2-F105101 | 3 | 21.36 | 4147********1943 | 904152 | 04/14/2015 |
| MCCHESNEY, PHILIP | D2-F104032 | 3 | 21.36 | 4342********3788 | 260302 | 04/14/2015 |
| METSALA, NICOLE | D2-G103240 | 3 | 21.36 | 4323********8003 | 103460 | 04/14/2015 |
| MITCHELL, JACOB | D2-F105042 | 3 | 21.36 | 4046********9849 | 243412 | 04/14/2015 |
| MUELLER, AUSTIN | D2-F104370 | 3 | 21.36 | 4190********1192 | 002495 | 04/14/2015 |
| MURRAY, JEFF | D2-G103951 | 3 | 21.36 | 5576********0373 | 159410 | 04/14/2015 |
| NELSON, KATELYN | D2-J100318 | 3 | 32.05 | 4342********8361 | 962771 | 04/14/2015 |
| NELSON, PARKER | D2-JC100253 | 3 | 9.99 | 4465********7059 | 014555 | 04/14/2015 |
| NESETH-DJUBEK, KARRA | D2-G103273 | 3 | 21.36 | 4342********6462 | 056604 | 04/14/2015 |
| NOCHEZ, MARK | D2-F105036 | 3 | 21.36 | 4342********6625 | 102728 | 04/14/2015 |
| OTTEN, MICHEL | D2-F100508 | 3 | 21.36 | 4600********7639 | 189877 | 04/14/2015 |
| PETERSON, BILL | D2-F104079 | 3 | 21.36 | 4739********3218 | 092338 | 04/14/2015 |
| POPEHN, BRIAN | D2-G103676 | 3 | 21.36 | 4342********9469 | 259423 | 04/14/2015 |
| POPEHN, CASSANDRA | D2-G103768 | 3 | 21.36 | 4342********9469 | 077936 | 04/14/2015 |
| RIEBE, LEANNE | D2-G104665 | 3 | 10.68 | 4342********7171 | 055885 | 04/14/2015 |
| ROBERTS, SOPHIE | D2-F101917 | 3 | 21.36 | 4895********0168 | 092519 | 04/14/2015 |
| ROGERS, PAULA | D2-J100303 | 3 | 21.36 | 4342********0150 | 104381 | 04/14/2015 |
| ROMANO, JERI | D2-ZZ0290 | 3 | 42.74 | 4190********7162 | 005644 | 04/14/2015 |
| ROSE, BRANDY | D2-F105024 | 3 | 21.36 | 4342********7031 | 010953 | 04/14/2015 |
| ROTENBERGER, ALYSSA | D2-G103808 | 3 | 21.36 | 4470********5835 | 803152 | 04/14/2015 |
| RUDOLPH, ANDREA | D2-F104286 | 3 | 21.36 | 4342********4281 | 010134 | 04/14/2015 |
| SARFF, JUSTIN | D2-G103837 | 3 | 21.36 | 4342********9128 | 177510 | 04/14/2015 |
| SCHOUVILLER, MARK | D2-G103116 | 3 | 21.36 | 4342********9006 | 104378 | 04/14/2015 |
| SCHULTZ, DEANNA | D2-G103405 | 3 | 42.74 | 4147********2997 | 05581C | 04/14/2015 |
| SCHWENDEMAN, JEREMY | D2-F104241 | 3 | 32.05 | 3797*******1009 | 147933 | 04/14/2015 |
| SELLERS, CANDICE | D2-G105230 | 3 | 32.05 | 4342********8143 | 229588 | 04/14/2015 |
| SMITH-REDDING, JAYDA | D2-JC100121 | 3 | 10.68 | 4600********9226 | 181947 | 04/14/2015 |
| SNOW, KEVIN | D2-ZZ1154 | 3 | 21.36 | 4342********7015 | 009355 | 04/14/2015 |
| SPELLER, JENNIFER | D2-F104106 | 3 | 21.36 | 5333********2468 | 243470 | 04/14/2015 |
| SPELLER, KASEY | D2-F104070 | 3 | 21.36 | 5333********2468 | 243383 | 04/14/2015 |
| SUTHERLAND-REED, DENISE | D2-J100359 | 3 | 32.05 | 4323********6908 | 176540 | 04/14/2015 |
| TEIGEN, MICHELA | D2-J100482 | 3 | 32.05 | 4342********2768 | 102726 | 04/14/2015 |
| THEIS, ASHLEY | D2-G103050 | 3 | 21.36 | 4649********7189 | 014797 | 04/14/2015 |
| THOMPSON, ALISHA | D2-F104882 | 3 | 21.36 | 5576********1301 | 159420 | 04/14/2015 |
| TICE, KEVIN | D2-F101870 | 3 | 21.36 | 4342********2052 | 104379 | 04/14/2015 |
| VLASAK, ALLEN | D2-G103841 | 3 | 21.36 | 4600********7961 | 180834 | 04/14/2015 |
| VLASAK, MICHELE | D2-G103863 | 3 | 21.36 | 4199********1545 | 853163 | 04/14/2015 |
| WAGNER, ANDREW | D2-G102982 | 3 | 42.72 | 5586********0315 | 01480E | 04/14/2015 |
| WALETZKO, REBECCA | D2-J100342 | 3 | 32.05 | 4147********2525 | 904152 | 04/14/2015 |
| WALTER, BRIDGET | D2-F101957 | 3 | 21.36 | 4190********2857 | 022790 | 04/14/2015 |
| WALTER, LARKIN | D2-F101920 | 3 | 21.36 | 4190********2857 | 009460 | 04/14/2015 |
| WEAVER, BRENT | D2-G103601 | 3 | 21.36 | 5333********4477 | 243386 | 04/14/2015 |
| WILSON, JEFF | D2-F104985 | 3 | 21.36 | 4259********4136 | 009356 | 04/14/2015 |
| WOLKERSTORFER, JESSICA | D2-F105043 | 3 | 21.36 | 4342********7472 | 176539 | 04/14/2015 |
| WRIGHT, AUSTIN | D2-JC100218 | 3 | 21.36 | 4300********8083 | 014553 | 04/14/2015 |
| WROBEL, DAVID | D2-G103903 | 3 | 21.36 | 4600********5776 | 182377 | 04/14/2015 |
| YACKLEY, BRENT | D2-F104218 | 3 | 52.72 | 4565********5038 | 092519 | 04/14/2015 |
| ZAGARS, CHRIS | D2-G104001 | 3 | 21.36 | 4342********2705 | 259424 | 04/14/2015 |
| Count | Card Type | Total |
| 2 | American Express | 106.84 |
| 26 | MasterCard | 622.24 |
| 108 | Visa | 3128.40 |
| 3 | Discover | 64.08 |
| 0 | Other | 0.00 |
| 3921.56 |