| 05/14/2015 |
| 08:30:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAM, ANGELA | D2-G104596 | 3 | 32.04 | 4092********7775 | 110792 | 05/14/2015 |
| ADERMAN, CHRISTIN | D2-G103694 | 3 | 64.10 | 4003********8471 | 03636B | 05/14/2015 |
| ALLEN, CHAD | D2-F103930 | 3 | 21.36 | 4190********9590 | 026379 | 05/14/2015 |
| ALMEN, JONATHAN | D2-F104319 | 3 | 21.36 | 4600********4711 | 931614 | 05/14/2015 |
| ANDERSON, RAEGAN | D2-F104046 | 3 | 21.36 | 4600********9336 | 933586 | 05/14/2015 |
| ARTMANN, HAILEY | D2-F101765 | 3 | 21.36 | 4600********6556 | 930759 | 05/14/2015 |
| BECKER, NATHAN | D2-F101764 | 3 | 21.36 | 5466********1469 | 30220Z | 05/14/2015 |
| BEIER, ANDREA | D2-F105052 | 3 | 21.36 | 4761********5870 | 094431 | 05/14/2015 |
| BEINE, ALYSSA | D2-F104350 | 3 | 21.36 | 4342********3299 | 727611 | 05/14/2015 |
| BELANGER, COLIN | D2-G103446 | 3 | 21.36 | 4190********3858 | 012649 | 05/14/2015 |
| BERGDAHL, JOSEPH | D2-G103734 | 3 | 21.36 | 4342********4114 | 875659 | 05/14/2015 |
| BERNDT, KIARA | D2-F105000 | 3 | 21.36 | 4479********5396 | 014555 | 05/14/2015 |
| BERNDT, TRACY | D2-F105103 | 3 | 21.36 | 4479********5396 | 014554 | 05/14/2015 |
| BERRY, DENNIS | D2-F104231 | 3 | 21.36 | 5278********9315 | 488290 | 05/14/2015 |
| BERRY, JACKSON | D2-F100560 | 3 | 10.68 | 5278********9315 | 488280 | 05/14/2015 |
| BERRY, SAMUEL | D2-F100838 | 3 | 10.68 | 5278********9315 | 488240 | 05/14/2015 |
| BERRY, SARAH | D2-F104234 | 3 | 21.36 | 5278********9315 | 488270 | 05/14/2015 |
| BISMARK, RACHEL | D2-F104884 | 3 | 64.10 | 5576********5104 | 052330 | 05/14/2015 |
| BLAMASAH-KRATEE, VERONICA | D2-F103986 | 3 | 32.05 | 4342********7152 | 990098 | 05/14/2015 |
| BOND, CAMI | D2-F105026 | 3 | 21.36 | 4600********6585 | 931597 | 05/14/2015 |
| BOYER, KIMBERLY | D2-G103238 | 3 | 21.36 | 4761********7266 | 094430 | 05/14/2015 |
| BRIGHT, BAILEY | D2-F104185 | 3 | 21.36 | 4342********4575 | 728098 | 05/14/2015 |
| BUCHHOLZ, BEN | D2-F100491 | 3 | 10.68 | 4342********1292 | 934313 | 05/14/2015 |
| BUNKER, EARL | D2-F104391 | 3 | 21.36 | 5424********9318 | 30290P | 05/14/2015 |
| BURTON, CODY | D2-F105006 | 3 | 21.36 | 4761********1418 | 094429 | 05/14/2015 |
| CABIANCA, DAVID | D2-G104718 | 3 | 32.05 | 4359********3364 | 804142 | 05/14/2015 |
| CARPENTER, JETHRO | D2-G103073 | 3 | 21.36 | 4730********1384 | 110799 | 05/14/2015 |
| CARSON, DEVIN | D2-F101949 | 3 | 64.10 | 5201********3808 | 01649Z | 05/14/2015 |
| CHAMBERS, SHARI | D2-J100320 | 3 | 32.05 | 4342********0392 | 990099 | 05/14/2015 |
| CHRISTIANSON, KAREN | D2-G105269 | 3 | 32.05 | 4342********7172 | 875660 | 05/14/2015 |
| COLE, NICHOLAS | D2-G103979 | 3 | 21.36 | 4190********5438 | 026382 | 05/14/2015 |
| COLEMAN, MARCIA | D2-G104925 | 3 | 32.05 | 5333********0196 | 110838 | 05/14/2015 |
| CORPE, ALEX | D2-F101818 | 3 | 10.68 | 4300********6349 | 014505 | 05/14/2015 |
| CURREN, JENNIE | D2-G103276 | 3 | 32.05 | 4323********1707 | 940484 | 05/14/2015 |
| DAVEY, CALLIE | D2-ZZ0003 | 3 | 21.36 | 4739********9818 | 082307 | 05/14/2015 |
| DAVEY, CASSIDY | D2-G103440 | 3 | 21.36 | 4739********9818 | 082306 | 05/14/2015 |
| DELONG, JEANETTE | D2-G103980 | 3 | 21.36 | 4991********1598 | 014483 | 05/14/2015 |
| DENNE, KATHRYN | D2-G104670 | 3 | 32.05 | 4342********9128 | 989309 | 05/14/2015 |
| DONAHUE, JASON | D2-G105324 | 3 | 21.36 | 4356********2179 | 172840 | 05/14/2015 |
| DREWELOW, PATRICK | D2-G104985 | 3 | 32.05 | 4266********2306 | 03651C | 05/14/2015 |
| ELBERT, MELISSA | D2-F104207 | 3 | 21.36 | 4092********0180 | 110943 | 05/14/2015 |
| EMMERICH, EVAN | D2-G103636 | 3 | 21.36 | 4342********1814 | 932551 | 05/14/2015 |
| ERICKSON, STACY | D2-G103550 | 3 | 21.36 | 5332********0333 | 082455 | 05/14/2015 |
| FINNEMAN, ISABELLA | D2-J100463 | 3 | 32.05 | 4342********8815 | 988538 | 05/14/2015 |
| FREY, COLLEEN | D2-G105195 | 3 | 32.05 | 4305********0148 | 03640C | 05/14/2015 |
| FRISCH, DAN | D2-F101812 | 3 | 10.68 | 4190********2712 | 026380 | 05/14/2015 |
| GEORGE, KLAYTON | D2-G103737 | 3 | 21.36 | 6011********3470 | 01445R | 05/14/2015 |
| GREER, THERESA | D2-G104898 | 3 | 10.68 | 4342********9683 | 901657 | 05/14/2015 |
| GUSTAFSON, ZACHARY | D2-J100481 | 3 | 42.74 | 5424********0202 | 30512P | 05/14/2015 |
| HALL, KIMBERLY | D2-J100369 | 3 | 32.05 | 4323********3307 | 940485 | 05/14/2015 |
| HANSON, DONALD | D2-G103562 | 3 | 21.36 | 4465********0922 | 014402 | 05/14/2015 |
| HARRISON, JESSICA | D2-F103995 | 3 | 42.74 | 4092********0768 | 110886 | 05/14/2015 |
| HARTMAN, GARY | D2-F103993 | 3 | 21.36 | 5361********2920 | 159650 | 05/14/2015 |
| HARTMAN, JUSTIN | D2-F101841 | 3 | 10.68 | 5361********2920 | 159710 | 05/14/2015 |
| HATTON, DEBBRA | D2-G104701 | 3 | 32.05 | 4366********6322 | 000073 | 05/14/2015 |
| HEYER, STEVEN | D2-F105011 | 3 | 21.36 | 4147********1868 | 03615D | 05/14/2015 |
| HILBURN, AVA | D2-F104285 | 3 | 21.36 | 5333********5890 | 110821 | 05/14/2015 |
| HOOKER, BRUCE | D2-F104262 | 3 | 64.10 | 6011********5511 | 01452Q | 05/14/2015 |
| HORVATH, EMILIE | D2-F105028 | 3 | 21.36 | 5576********0828 | 488340 | 05/14/2015 |
| HUBER, KRISTINE | D2-G103969 | 3 | 21.36 | 4342********7367 | 936057 | 05/14/2015 |
| HUNTER, CJ | D2-F104373 | 3 | 21.36 | 4147********5624 | 014472 | 05/14/2015 |
| HUNTER, KATIE | D2-F104014 | 3 | 21.36 | 4147********5624 | 014499 | 05/14/2015 |
| ILDVAD, NICHOLAS | D2-F104970 | 3 | 21.36 | 4600********9063 | 942629 | 05/14/2015 |
| IVERSON, WILLIAM | D2-G103889 | 3 | 21.36 | 6011********8026 | 01492R | 05/14/2015 |
| JAMES, ADAM | D2-F104294 | 3 | 21.36 | 5361********3480 | 159630 | 05/14/2015 |
| JENKINS, KESLIE | D2-F104380 | 3 | 21.36 | 4342********0747 | 860007 | 05/14/2015 |
| JOHNSON, BRENDA | D2-G103466 | 3 | 21.36 | 4147********4507 | 03625C | 05/14/2015 |
| JOHNSON, BRENT | D2-F103969 | 3 | 21.36 | 4342********1289 | 938524 | 05/14/2015 |
| JOHNSON, DANETTE | D2-F104124 | 3 | 32.04 | 4342********5061 | 728099 | 05/14/2015 |
| JOHNSON, MALACHI | D2-F104284 | 3 | 64.10 | 4737********9719 | 877287 | 05/14/2015 |
| JOHNSTON, HUNTER | D2-F105023 | 3 | 21.36 | 5537********9686 | 999626 | 05/14/2015 |
| JONDAHL, JOSS | D2-F105016 | 3 | 21.36 | 5576********9837 | 488260 | 05/14/2015 |
| JONES, PAULA | D2-F100822 | 3 | 10.68 | 4761********4426 | 094438 | 05/14/2015 |
| KINNEY, AMY | D2-F103967 | 3 | 21.36 | 4600********7617 | 941475 | 05/14/2015 |
| KLIEVER, KALEB | D2-F100602 | 3 | 10.68 | 5361********2920 | 159640 | 05/14/2015 |
| KLYCE, WINFORD | D2-F104137 | 3 | 21.36 | 5113********6970 | 000254 | 05/14/2015 |
| KNUTSON, OLYA | D2-G104558 | 3 | 32.05 | 5333********8465 | 110820 | 05/14/2015 |
| KOCH, THERESE | D2-G105276 | 3 | 32.05 | 3713*******2003 | 127007 | 05/14/2015 |
| KOWALCZYK, CODY | D2-F105038 | 3 | 21.36 | 4342********0390 | 938526 | 05/14/2015 |
| LIEDLE, PATRICK | D2-G103329 | 3 | 21.36 | 4342********3492 | 990100 | 05/14/2015 |
| LUEDKE, GINA | D2-G104010 | 3 | 21.36 | 4739********3924 | 082308 | 05/14/2015 |
| MACK, KAITLYN | D2-F105053 | 3 | 21.36 | 4465********7059 | 014622 | 05/14/2015 |
| MARTIN, JACOB | D2-G103723 | 3 | 21.36 | 4342********9963 | 728102 | 05/14/2015 |
| MCCHESNEY, MOLLY | D2-F105101 | 3 | 21.36 | 4147********1943 | 804142 | 05/14/2015 |
| MCCHESNEY, PHILIP | D2-F104032 | 3 | 21.36 | 4342********3788 | 938525 | 05/14/2015 |
| MCNEAL JOHNSON, WILLIAM | D2-ZZ2317 | 3 | 42.74 | 4291********9578 | 082403 | 05/14/2015 |
| METSALA, NICOLE | D2-G103240 | 3 | 21.36 | 4323********8003 | 873787 | 05/14/2015 |
| MITCHELL, JACOB | D2-F105042 | 3 | 21.36 | 4046********9849 | 111128 | 05/14/2015 |
| MUELLER, AUSTIN | D2-F104370 | 3 | 21.36 | 4190********1192 | 013733 | 05/14/2015 |
| MURRAY, JEFF | D2-G103951 | 3 | 21.36 | 5576********0373 | 488310 | 05/14/2015 |
| NELSON, KATELYN | D2-J100318 | 3 | 32.05 | 4342********8361 | 728103 | 05/14/2015 |
| NELSON, PARKER | D2-JC100253 | 3 | 10.68 | 4465********7059 | 014469 | 05/14/2015 |
| NESETH-DJUBEK, KARRA | D2-G103273 | 3 | 64.10 | 4342********6462 | 875663 | 05/14/2015 |
| NOCHEZ, MARK | D2-F105036 | 3 | 21.36 | 4342********6625 | 938528 | 05/14/2015 |
| OTTEN, MICHEL | D2-F100508 | 3 | 21.36 | 4600********7639 | 941331 | 05/14/2015 |
| PETERSON, BILL | D2-F104079 | 3 | 21.36 | 4739********3218 | 082307 | 05/14/2015 |
| POPEHN, BRIAN | D2-G103676 | 3 | 21.36 | 4342********9469 | 860850 | 05/14/2015 |
| POPEHN, CASSANDRA | D2-G103768 | 3 | 21.36 | 4342********9469 | 727620 | 05/14/2015 |
| RIEBE, LEANNE | D2-G104665 | 3 | 10.68 | 4342********7171 | 873796 | 05/14/2015 |
| ROBERTS, SOPHIE | D2-F101917 | 3 | 21.36 | 4895********0168 | 082454 | 05/14/2015 |
| ROGERS, PAULA | D2-J100303 | 3 | 21.36 | 4342********0150 | 728117 | 05/14/2015 |
| ROSE, BRANDY | D2-F104983 | 3 | 21.36 | 4342********7031 | 017151 | 05/14/2015 |
| ROTENBERGER, ALYSSA | D2-G103808 | 3 | 64.10 | 4470********5835 | 812441 | 05/14/2015 |
| RUDOLPH, ANDREA | D2-F104286 | 3 | 64.10 | 4342********4281 | 901661 | 05/14/2015 |
| SARFF, JUSTIN | D2-G103837 | 3 | 21.36 | 4342********9128 | 901663 | 05/14/2015 |
| SCHWENDEMAN, JEREMY | D2-F104241 | 3 | 32.05 | 3797*******1009 | 186984 | 05/14/2015 |
| SELLERS, CANDICE | D2-G105230 | 3 | 32.05 | 4342********8143 | 935556 | 05/14/2015 |
| SMITH-REDDING, JAYDA | D2-JC100121 | 3 | 10.68 | 4600********9226 | 942692 | 05/14/2015 |
| SNOW, KEVIN | D2-ZZ1154 | 3 | 21.36 | 4342********7015 | 939339 | 05/14/2015 |
| SUTHERLAND-REED, DENISE | D2-J100359 | 3 | 32.05 | 4323********6908 | 936992 | 05/14/2015 |
| TEIGEN, MICHELA | D2-J100482 | 3 | 74.79 | 4342********2768 | 935559 | 05/14/2015 |
| THEIS, ASHLEY | D2-G103050 | 3 | 21.36 | 4649********7189 | 014479 | 05/14/2015 |
| THOMPSON, ALISHA | D2-F104882 | 3 | 64.10 | 5576********1301 | 488350 | 05/14/2015 |
| TICE, KEVIN | D2-F101870 | 3 | 21.36 | 4342********2052 | 727621 | 05/14/2015 |
| TULLY, MEGAN | D2-J100478 | 3 | 64.10 | 4342********5337 | 873798 | 05/14/2015 |
| VLASAK, ALLEN | D2-G103841 | 3 | 21.36 | 4600********7961 | 952026 | 05/14/2015 |
| VLASAK, MICHELE | D2-G103863 | 3 | 21.36 | 4199********1545 | 501132 | 05/14/2015 |
| WAGNER, ANDREW | D2-G102982 | 3 | 42.72 | 5586********0315 | 01456C | 05/14/2015 |
| WALETZKO, REBECCA | D2-J100342 | 3 | 74.79 | 4147********2525 | 804142 | 05/14/2015 |
| WALTER, BRIDGET | D2-F101957 | 3 | 64.10 | 4190********2857 | 029963 | 05/14/2015 |
| WALTER, LARKIN | D2-F101920 | 3 | 64.10 | 4190********2857 | 018414 | 05/14/2015 |
| WEAVER, BRENT | D2-G103601 | 3 | 21.36 | 5333********4477 | 110946 | 05/14/2015 |
| WIIRRE, ADAM | D2-F105045 | 3 | 21.36 | 4157********5454 | 274183 | 05/14/2015 |
| WILSON, JEFF | D2-F104985 | 3 | 21.36 | 4259********4136 | 936060 | 05/14/2015 |
| WOLKERSTORFER, JESSICA | D2-F105043 | 3 | 21.36 | 4342********7472 | 988545 | 05/14/2015 |
| WRIGHT, AUSTIN | D2-JC100218 | 3 | 21.36 | 4342********1375 | 932553 | 05/14/2015 |
| WROBEL, DAVID | D2-G103903 | 3 | 21.36 | 4600********5776 | 941591 | 05/14/2015 |
| ZAGARS, CHRIS | D2-G104001 | 3 | 21.36 | 4342********2705 | 936993 | 05/14/2015 |
| Count | Card Type | Total |
| 2 | American Express | 64.10 |
| 25 | MasterCard | 683.62 |
| 98 | Visa | 2670.40 |
| 3 | Discover | 106.82 |
| 0 | Other | 0.00 |
| 3524.94 |