| 11/16/2015 |
| 10:16:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAM, ANGELA | D2-G104596 | 3 | 32.04 | 4092********7775 | 715754 | 11/16/2015 |
| ADERMAN, CHRISTIN | D2-G103694 | 3 | 21.36 | 4003********8471 | 05169B | 11/16/2015 |
| ALMEN, JONATHAN | D2-F104319 | 3 | 21.36 | 4600********4711 | 137838 | 11/16/2015 |
| AMMERMAN, CONNOR | D2-F105115 | 3 | 21.36 | 4000********9384 | 527209 | 11/16/2015 |
| ARTMANN, HAILEY | D2-F101765 | 3 | 21.36 | 4600********6556 | 134229 | 11/16/2015 |
| BECKER, NATHAN | D2-F101764 | 3 | 21.36 | 5466********1469 | 939713 | 11/16/2015 |
| BEHRNS, ZACHARY | D2-G105302 | 3 | 32.05 | 5361********5919 | 829060 | 11/16/2015 |
| BEIER, ANDREA | D2-F105052 | 3 | 21.36 | 4761********5870 | 044566 | 11/16/2015 |
| BEINE, ALYSSA | D2-F104350 | 3 | 21.36 | 4342********3299 | 675786 | 11/16/2015 |
| BELANGER, COLIN | D2-G103446 | 3 | 21.36 | 4190********3858 | 011297 | 11/16/2015 |
| BERGDAHL, JOSEPH | D2-G103734 | 3 | 21.36 | 4342********4114 | 350807 | 11/16/2015 |
| BERNDT, KIARA | D2-F105000 | 3 | 21.36 | 4479********5396 | 016283 | 11/16/2015 |
| BERNDT, TRACY | D2-F105103 | 3 | 21.36 | 4479********5396 | 016299 | 11/16/2015 |
| BISMARK, RACHEL | D2-F104884 | 3 | 21.36 | 5576********5104 | 966630 | 11/16/2015 |
| BLAMASAH-KRATEE, VERONICA | D2-F103986 | 3 | 5.34 | 4342********7152 | 267833 | 11/16/2015 |
| BOYER, KIMBERLY | D2-G103238 | 3 | 21.36 | 4761********7266 | 044554 | 11/16/2015 |
| BUCHHOLZ, BEN | D2-F100491 | 3 | 10.68 | 4342********1124 | 350825 | 11/16/2015 |
| BUNKER, BEAU | D2-F104894 | 3 | 31.52 | 4600********0718 | 187932 | 11/16/2015 |
| BUNKER, EARL | D2-F104391 | 3 | 21.36 | 5424********9318 | 95486P | 11/16/2015 |
| BURTON, CODY | D2-F105006 | 3 | 21.36 | 4761********1577 | 044585 | 11/16/2015 |
| CABIANCA, DAVID | D2-G104718 | 3 | 32.05 | 4359********7279 | 016180 | 11/16/2015 |
| CARSON, DEVIN | D2-F101949 | 3 | 21.36 | 5201********3808 | 01560Z | 11/16/2015 |
| CEDERBERG, MEGAN | D2-F105199 | 3 | 64.10 | 4199********3227 | 771129 | 11/16/2015 |
| CHAMBERS, SHARI | D2-J100320 | 3 | 32.05 | 4342********0392 | 650786 | 11/16/2015 |
| CHRISTIANSON, KAREN | D2-G105269 | 3 | 5.34 | 4342********7172 | 181214 | 11/16/2015 |
| COE, LARRY | D2-F105120 | 3 | 21.36 | 6011********9444 | 01640R | 11/16/2015 |
| COLEMAN, MARCIA | D2-G104925 | 3 | 26.71 | 5333********0196 | 716306 | 11/16/2015 |
| CORPE, ALEX | D2-F101818 | 3 | 10.68 | 4300********6349 | 016798 | 11/16/2015 |
| CURREN, JENNIE | D2-G103276 | 3 | 32.05 | 4323********1707 | 675838 | 11/16/2015 |
| DAVEY, CASSIDY | D2-G103440 | 3 | 21.36 | 4739********9818 | 000621 | 11/16/2015 |
| DELONG, JEANETTE | D2-G103980 | 3 | 21.36 | 4991********1598 | 016625 | 11/16/2015 |
| DENNE, KATHRYN | D2-G104670 | 3 | 32.05 | 4342********9128 | 181218 | 11/16/2015 |
| DONAHUE, JASON | D2-G105324 | 3 | 21.36 | 4356********6477 | 130484 | 11/16/2015 |
| DREWELOW, PATRICK | D2-G104985 | 3 | 32.05 | 4266********2306 | 05237C | 11/16/2015 |
| DUNCAN, PHILLIP | D2-G105233 | 3 | 32.05 | 4190********1760 | 003940 | 11/16/2015 |
| ELBERT, MELISSA | D2-F104207 | 3 | 21.36 | 4092********0180 | 716355 | 11/16/2015 |
| EMMERICH, EVAN | D2-G103636 | 3 | 21.36 | 4342********1814 | 675869 | 11/16/2015 |
| ERICKSON, STACY | D2-G103550 | 3 | 21.36 | 5332********0333 | 000844 | 11/16/2015 |
| FINNEMAN, ISABELLA | D2-J100463 | 3 | 32.05 | 4342********8815 | 641965 | 11/16/2015 |
| FREY, COLLEEN | D2-G105195 | 3 | 32.05 | 4305********0148 | 05310C | 11/16/2015 |
| FRISCH, DAN | D2-F101812 | 3 | 21.36 | 4190********2712 | 010971 | 11/16/2015 |
| HAAR, LES | D2-F105144 | 3 | 64.10 | 5332********5609 | PUH7XO | 11/16/2015 |
| HALL, KIMBERLY | D2-J100369 | 3 | 32.05 | 4323********3307 | 180356 | 11/16/2015 |
| HATENPAA, KAYLA | D2-J100446 | 3 | 116.15 | 4342********9427 | 349005 | 11/16/2015 |
| HATTON, DEBBRA | D2-G104701 | 3 | 32.05 | 4366********6322 | 029992 | 11/16/2015 |
| HILBURN, AVA | D2-F104285 | 3 | 21.36 | 5333********5890 | 716506 | 11/16/2015 |
| HOOKER, BRUCE | D2-F104262 | 3 | 21.36 | 6011********5511 | 01651Q | 11/16/2015 |
| HUBER, KRISTINE | D2-G103969 | 3 | 21.36 | 4342********5518 | 675915 | 11/16/2015 |
| HUNTER, CJ | D2-F104373 | 3 | 21.36 | 4147********5624 | 016825 | 11/16/2015 |
| HUNTER, KATIE | D2-F105170 | 3 | 21.36 | 4147********5624 | 016388 | 11/16/2015 |
| IVERSON, WILLIAM | D2-F105142 | 3 | 21.36 | 6011********8026 | 01669R | 11/16/2015 |
| JAMES, ADAM | D2-F104294 | 3 | 21.36 | 5361********3480 | 829210 | 11/16/2015 |
| JOHNSON, BRENDA | D2-G103466 | 3 | 21.36 | 5424********7559 | 00768P | 11/16/2015 |
| JOHNSON, BRENT | D2-F103969 | 3 | 21.36 | 4342********1289 | 180385 | 11/16/2015 |
| JOHNSON, DANETTE | D2-F104124 | 3 | 32.04 | 4342********5061 | 268896 | 11/16/2015 |
| JOHNSON, MALACHI | D2-F104284 | 3 | 21.36 | 4737********9719 | 181279 | 11/16/2015 |
| JOHNSTED, BRIAN | D2-G103815 | 3 | 21.36 | 4600********4430 | 254201 | 11/16/2015 |
| JONES, PAULA | D2-F100822 | 3 | 10.68 | 4761********4426 | 044651 | 11/16/2015 |
| KARTAK, HARLAN | D2-J100241 | 3 | 37.40 | 4353********8195 | 000846 | 11/16/2015 |
| KINNEY, AMY | D2-F103967 | 3 | 21.36 | 4600********7617 | 254540 | 11/16/2015 |
| KNUTSON, OLYA | D2-G104558 | 3 | 42.73 | 5333********8465 | 716825 | 11/16/2015 |
| KOWALCZYK, CODY | D2-F105038 | 3 | 21.36 | 4342********0390 | 181310 | 11/16/2015 |
| KRAMBEER, AMY | D2-F105135 | 3 | 21.36 | 4417********3180 | 05396B | 11/16/2015 |
| LUEDKE, GINA | D2-G104010 | 3 | 21.36 | 4739********3924 | 000631 | 11/16/2015 |
| MACK, KAITLYN | D2-F105053 | 3 | 21.36 | 4465********7059 | 016152 | 11/16/2015 |
| MARTIN, JACOB | D2-G103723 | 3 | 21.36 | 4342********9963 | 515052 | 11/16/2015 |
| MCCHESNEY, MOLLY | D2-F105101 | 3 | 21.36 | 4147********1943 | 016180 | 11/16/2015 |
| METSALA, NICOLE | D2-G103240 | 3 | 21.36 | 4323********8003 | 179927 | 11/16/2015 |
| METTLING, ZACHARY | D2-F104953 | 3 | 21.36 | 4092********0091 | 717028 | 11/16/2015 |
| MEYER, COLTON | D2-F105021 | 3 | 37.40 | 4037********6396 | 016180 | 11/16/2015 |
| MITCHELL, JACOB | D2-F105042 | 3 | 21.36 | 4046********9849 | 717029 | 11/16/2015 |
| NELSON, PARKER | D2-JC100253 | 3 | 10.68 | 4465********7059 | 016963 | 11/16/2015 |
| NELSON, PATRICK | D2-F104945 | 3 | 21.36 | 4147********7292 | 016291 | 11/16/2015 |
| NESETH-DJUBEK, KARRA | D2-G103273 | 3 | 21.36 | 4342********6462 | 351469 | 11/16/2015 |
| NOCHEZ, MARK | D2-F105036 | 3 | 21.36 | 4342********6625 | 180442 | 11/16/2015 |
| NOVOTNY, TRAVIS | D2-F105194 | 3 | 21.36 | 4600********9978 | 298361 | 11/16/2015 |
| NYQUIST, JONATHAN | D2-F105149 | 3 | 21.36 | 4300********0532 | 016368 | 11/16/2015 |
| PETERSON, BILL | D2-F104079 | 3 | 21.36 | 4739********3218 | 000631 | 11/16/2015 |
| PETERSON, JASON | D2-F105294 | 3 | 26.71 | 4600********4178 | 317122 | 11/16/2015 |
| PETTEY, JAMES | D2-F105141 | 3 | 64.10 | 4300********2700 | 016478 | 11/16/2015 |
| POPEHN, BRIAN | D2-G103676 | 3 | 21.36 | 4342********4540 | 181362 | 11/16/2015 |
| POPEHN, CASSANDRA | D2-G103768 | 3 | 21.36 | 4342********4540 | 268974 | 11/16/2015 |
| RATTLER, NICOLE | D2-F105158 | 3 | 21.36 | 4600********2698 | 319986 | 11/16/2015 |
| RATTLER, WILSON | D2-F105137 | 3 | 21.36 | 4600********2698 | 318472 | 11/16/2015 |
| REMICK, BRENDA | D2-J100130 | 3 | 32.05 | 4761********3221 | 044717 | 11/16/2015 |
| RIAZ, NED | D2-F105139 | 3 | 64.10 | 4147********3802 | 56611C | 11/16/2015 |
| ROBERTS, SHANE | D2-F105257 | 3 | 10.68 | 4895********0168 | 000854 | 11/16/2015 |
| ROBERTS, SOPHIE | D2-F101917 | 3 | 21.36 | 4895********0168 | 000854 | 11/16/2015 |
| ROGERS, CALEB | D2-JC100148 | 3 | 10.68 | 3767*******1005 | 128268 | 11/16/2015 |
| ROGERS, KRISTIN | D2-F104949 | 3 | 21.36 | 3767*******1005 | 138737 | 11/16/2015 |
| ROGERS, PAULA | D2-J100303 | 3 | 21.36 | 4342********9493 | 490858 | 11/16/2015 |
| ROGERS, ROBERT | D2-F104963 | 3 | 32.04 | 3767*******1005 | 180405 | 11/16/2015 |
| ROTENBERGER, ALYSSA | D2-G103808 | 3 | 21.36 | 4470********5835 | 324547 | 11/16/2015 |
| RUDOLPH, ANDREA | D2-F104286 | 3 | 21.36 | 4342********4281 | 515175 | 11/16/2015 |
| SARFF, JUSTIN | D2-G103837 | 3 | 21.36 | 4342********9128 | 181399 | 11/16/2015 |
| SCHWENDEMAN, JEREMY | D2-F104241 | 3 | 32.05 | 3797*******1009 | 100879 | 11/16/2015 |
| SELLERS, CANDICE | D2-G105230 | 3 | 32.05 | 4342********8143 | 350954 | 11/16/2015 |
| SMITH-REDDING, JAYDA | D2-JC100121 | 3 | 10.68 | 4600********9226 | 345522 | 11/16/2015 |
| SNOW, KEVIN | D2-ZZ1154 | 3 | 21.36 | 4342********7015 | 328525 | 11/16/2015 |
| SPELLER, JENNIFER | D2-F104106 | 3 | 21.36 | 5333********2468 | 717659 | 11/16/2015 |
| SPELLER, KASEY | D2-F104070 | 3 | 21.36 | 5333********2468 | 717677 | 11/16/2015 |
| SUTHERLAND-REED, DENISE | D2-J100359 | 3 | 32.05 | 4323********6908 | 181419 | 11/16/2015 |
| TEIGEN, MICHELA | D2-J100482 | 3 | 32.05 | 4342********2768 | 349091 | 11/16/2015 |
| THOMPSON, ALISHA | D2-F104882 | 3 | 21.36 | 5576********1301 | 000857 | 11/16/2015 |
| TICE, KEVIN | D2-F101870 | 3 | 21.36 | 4342********2052 | 329463 | 11/16/2015 |
| TULLY, MEGAN | D2-J100478 | 3 | 24.83 | 4342********5337 | 182249 | 11/16/2015 |
| VLASAK, ALLEN | D2-G103841 | 3 | 21.36 | 4600********7961 | 367188 | 11/16/2015 |
| VLASAK, MICHELE | D2-G103863 | 3 | 21.36 | 4199********1545 | 771175 | 11/16/2015 |
| WAGNER, ANDREW | D2-G102982 | 3 | 42.72 | 5586********0315 | 01692C | 11/16/2015 |
| WALETZKO, REBECCA | D2-J100342 | 3 | 21.36 | 4147********2525 | 016180 | 11/16/2015 |
| WALTER, LARKIN | D2-F101920 | 3 | 21.36 | 4190********2857 | 010997 | 11/16/2015 |
| WEAVER, BRENT | D2-G103601 | 3 | 21.36 | 5333********4477 | 717935 | 11/16/2015 |
| WIIRRE, ADAM | D2-F105045 | 3 | 21.36 | 4157********5454 | 672166 | 11/16/2015 |
| WILSON, JEFF | D2-F104985 | 3 | 21.36 | 4259********4136 | 515281 | 11/16/2015 |
| WROBEL, DAVID | D2-G103903 | 3 | 21.36 | 4600********5776 | 389029 | 11/16/2015 |
| ZAGARS, CHRIS | D2-G104001 | 3 | 21.36 | 4342********2705 | 328557 | 11/16/2015 |
| Count | Card Type | Total |
| 4 | American Express | 96.13 |
| 17 | MasterCard | 464.63 |
| 92 | Visa | 2314.09 |
| 3 | Discover | 64.08 |
| 0 | Other | 0.00 |
| 2938.93 |