| 12/14/2015 |
| 09:15:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAM, ANGELA | D2-G104596 | 3 | 32.04 | 4092********7775 | 109650 | 12/14/2015 |
| ADERMAN, CHRISTIN | D2-G103694 | 3 | 30.03 | 4003********8471 | 00025B | 12/14/2015 |
| ALMEN, JONATHAN | D2-F104319 | 3 | 21.36 | 4600********4711 | 137385 | 12/14/2015 |
| AMMERMAN, CONNOR | D2-F105115 | 3 | 21.36 | 4000********9384 | 871188 | 12/14/2015 |
| ARTMANN, HAILEY | D2-F101765 | 3 | 21.36 | 4600********6556 | 165964 | 12/14/2015 |
| BECKER, NATHAN | D2-F101764 | 3 | 21.36 | 5466********1469 | 220168 | 12/14/2015 |
| BEHRNS, ZACHARY | D2-G105302 | 3 | 32.05 | 5361********5919 | 430440 | 12/14/2015 |
| BEIER, ANDREA | D2-F105052 | 3 | 21.36 | 4761********5870 | 011191 | 12/14/2015 |
| BELANGER, COLIN | D2-G103446 | 3 | 21.36 | 4190********3858 | 016503 | 12/14/2015 |
| BERGDAHL, JOSEPH | D2-G103734 | 3 | 21.36 | 4342********4114 | 697073 | 12/14/2015 |
| BERNDT, KIARA | D2-F105000 | 3 | 21.36 | 4479********5396 | 014674 | 12/14/2015 |
| BERNDT, TRACY | D2-F105103 | 3 | 21.36 | 4479********5396 | 014680 | 12/14/2015 |
| BISMARK, RACHEL | D2-F104884 | 3 | 21.36 | 5576********5104 | 856450 | 12/14/2015 |
| BLAMASAH-KRATEE, VERONICA | D2-F103986 | 3 | 48.08 | 4342********7152 | 264961 | 12/14/2015 |
| BORNETUN, JENNIFER | D2-F105273 | 3 | 26.71 | 4342********7239 | 769878 | 12/14/2015 |
| BOYER, KIMBERLY | D2-G103238 | 3 | 21.36 | 4761********7266 | 011183 | 12/14/2015 |
| BUCHHOLZ, BEN | D2-F100491 | 3 | 0.68 | 4342********1124 | 697074 | 12/14/2015 |
| BUNKER, BEAU | D2-F104894 | 3 | 21.36 | 4600********0718 | 147714 | 12/14/2015 |
| BUNKER, EARL | D2-F104391 | 3 | 21.36 | 5424********9318 | 20432P | 12/14/2015 |
| BURTON, CODY | D2-F105006 | 3 | 21.36 | 4761********1577 | 011200 | 12/14/2015 |
| CABIANCA, DAVID | D2-G104718 | 3 | 32.05 | 4359********7279 | 904131 | 12/14/2015 |
| CARSON, DEVIN | D2-F101949 | 3 | 21.36 | 5201********3808 | 01144Z | 12/14/2015 |
| CEDERBERG, MEGAN | D2-F105199 | 3 | 21.36 | 4199********3227 | 320473 | 12/14/2015 |
| CHAMBERS, SHARI | D2-J100320 | 3 | 32.05 | 4342********0392 | 266274 | 12/14/2015 |
| CHRISTIANSON, KAREN | D2-G105269 | 3 | 5.34 | 4342********7172 | 697145 | 12/14/2015 |
| CODNER, DARREN | D2-F101898 | 3 | 42.74 | 4761********9986 | 011219 | 12/14/2015 |
| COE, LARRY | D2-F105120 | 3 | 21.36 | 6011********9444 | 01438R | 12/14/2015 |
| CORPE, ALEX | D2-F101818 | 3 | 10.68 | 4300********6349 | 014342 | 12/14/2015 |
| CURREN, JENNIE | D2-G103276 | 3 | 32.05 | 4323********1707 | 229210 | 12/14/2015 |
| DAVEY, CASSIDY | D2-G103440 | 3 | 21.36 | 4739********9818 | 091117 | 12/14/2015 |
| DELONG, JEANETTE | D2-G103980 | 3 | 21.36 | 4991********1598 | 014371 | 12/14/2015 |
| DENNE, KATHRYN | D2-G104670 | 3 | 32.05 | 4342********9128 | 412088 | 12/14/2015 |
| DONAHUE, JASON | D2-G105324 | 3 | 21.36 | 4356********6477 | 101336 | 12/14/2015 |
| DREWELOW, PATRICK | D2-G104985 | 3 | 32.05 | 4266********2306 | 00219C | 12/14/2015 |
| DUNCAN, PHILLIP | D2-G105233 | 3 | 32.05 | 4190********1760 | 005170 | 12/14/2015 |
| EMMERICH, EVAN | D2-G103636 | 3 | 21.36 | 4342********1814 | 266319 | 12/14/2015 |
| ERICKSON, STACY | D2-G103550 | 3 | 32.04 | 5332********0333 | 091344 | 12/14/2015 |
| FINNEMAN, ISABELLA | D2-J100463 | 3 | 32.05 | 4342********8815 | 758438 | 12/14/2015 |
| FRISCH, DAN | D2-F101812 | 3 | 21.36 | 4190********2712 | 012536 | 12/14/2015 |
| HAAR, LES | D2-F105144 | 3 | 21.36 | 5332********5609 | DJNI7S | 12/14/2015 |
| HALL, KIMBERLY | D2-J100369 | 3 | 32.05 | 4323********3307 | 697204 | 12/14/2015 |
| HARTMAN, GARY | D2-F103993 | 3 | 21.36 | 5361********2920 | 430540 | 12/14/2015 |
| HATTON, DEBBRA | D2-G104701 | 3 | 32.05 | 4366********6322 | 025326 | 12/14/2015 |
| HILBURN, AVA | D2-F104285 | 3 | 21.36 | 5333********5890 | 110167 | 12/14/2015 |
| HOCHHALTER, KERRY | D2-F105235 | 3 | 48.21 | 5166********4130 | 033279 | 12/14/2015 |
| HOOKER, BRUCE | D2-F104262 | 3 | 21.36 | 6011********5511 | 01409Q | 12/14/2015 |
| HUBER, KRISTINE | D2-G103969 | 3 | 21.36 | 4342********5518 | 266335 | 12/14/2015 |
| HUNTER, CJ | D2-F104373 | 3 | 21.36 | 4147********5624 | 014607 | 12/14/2015 |
| HUNTER, KATIE | D2-F105170 | 3 | 21.36 | 4147********5624 | 014606 | 12/14/2015 |
| ILDVAD, NICHOLAS | D2-F104970 | 3 | 21.36 | 4600********6507 | 235765 | 12/14/2015 |
| IVERS, GAIL | D2-J100216 | 3 | 32.05 | 6011********9950 | 01436R | 12/14/2015 |
| IVERSON, WILLIAM | D2-F105142 | 3 | 21.36 | 6011********8026 | 01435R | 12/14/2015 |
| JAMES, ADAM | D2-F104294 | 3 | 21.36 | 5361********3480 | 430590 | 12/14/2015 |
| JOHNSON, BRENDA | D2-G103466 | 3 | 21.36 | 5424********7559 | 24921P | 12/14/2015 |
| JOHNSON, BRENT | D2-F103969 | 3 | 64.10 | 4342********1289 | 791430 | 12/14/2015 |
| JOHNSON, DANETTE | D2-F104124 | 3 | 32.04 | 4342********5061 | 316379 | 12/14/2015 |
| JOHNSON, MALACHI | D2-F104284 | 3 | 21.36 | 4737********9719 | 758494 | 12/14/2015 |
| JOHNSTED, BRIAN | D2-G103815 | 3 | 21.36 | 4600********4430 | 246772 | 12/14/2015 |
| JONES, PAULA | D2-F100822 | 3 | 10.68 | 4761********4426 | 011280 | 12/14/2015 |
| KARTAK, HARLAN | D2-J100241 | 3 | 81.64 | 4353********8195 | 091344 | 12/14/2015 |
| KINNEY, AMY | D2-F103967 | 3 | 64.10 | 4600********7617 | 253278 | 12/14/2015 |
| KNUTSON, OLYA | D2-G104558 | 3 | 42.73 | 5333********8465 | 110380 | 12/14/2015 |
| KOWALCZYK, CODY | D2-F105038 | 3 | 21.36 | 4342********0390 | 412152 | 12/14/2015 |
| KRAMBEER, AMY | D2-F105135 | 3 | 64.10 | 4417********3180 | 00391B | 12/14/2015 |
| LAURENT, ALEXIS | D2-J100256 | 3 | 37.40 | 5361********7880 | 430630 | 12/14/2015 |
| LUEDKE, GINA | D2-G104010 | 3 | 21.36 | 4739********3924 | 091123 | 12/14/2015 |
| MACK, KAITLYN | D2-F105053 | 3 | 21.36 | 4465********7059 | 014868 | 12/14/2015 |
| MARTIN, JACOB | D2-G103723 | 3 | 21.36 | 4342********9963 | 769937 | 12/14/2015 |
| MCCHESNEY, MOLLY | D2-F105101 | 3 | 21.36 | 4147********1943 | 904131 | 12/14/2015 |
| MCCHESNEY, PHILIP | D2-F104032 | 3 | 21.36 | 4342********3788 | 632502 | 12/14/2015 |
| METSALA, NICOLE | D2-J100237 | 3 | 80.14 | 4323********8003 | 412164 | 12/14/2015 |
| MITCHELL, JACOB | D2-F105042 | 3 | 21.36 | 4046********9849 | 110549 | 12/14/2015 |
| MURRAY, JEFF | D2-G103951 | 3 | 11.36 | 5576********0891 | 091350 | 12/14/2015 |
| NELSON, PARKER | D2-JC100253 | 3 | 10.68 | 4465********7059 | 014065 | 12/14/2015 |
| NELSON, PATRICK | D2-F104945 | 3 | 21.36 | 4147********7292 | 014044 | 12/14/2015 |
| NESETH-DJUBEK, KARRA | D2-G103273 | 3 | 21.36 | 4342********6462 | 266383 | 12/14/2015 |
| NEUMANN, STACEY | D2-F104913 | 3 | 48.21 | 4862********0965 | 00476C | 12/14/2015 |
| NOCHEZ, MARK | D2-F105036 | 3 | 21.36 | 4342********6625 | 792991 | 12/14/2015 |
| NOVOTNY, TRAVIS | D2-F105194 | 3 | 21.36 | 4600********9978 | 290064 | 12/14/2015 |
| NYQUIST, JONATHAN | D2-F105149 | 3 | 64.10 | 4300********0532 | 014124 | 12/14/2015 |
| PETERSON, BILL | D2-F104079 | 3 | 21.36 | 4739********3218 | 091127 | 12/14/2015 |
| PETERSON, JASON | D2-F105294 | 3 | 26.71 | 4600********4178 | 300152 | 12/14/2015 |
| PETTEY, JAMES | D2-F105141 | 3 | 21.36 | 4300********2700 | 014213 | 12/14/2015 |
| POPEHN, BRIAN | D2-G103676 | 3 | 21.36 | 4342********4540 | 769961 | 12/14/2015 |
| POPEHN, CASSANDRA | D2-G103768 | 3 | 21.36 | 4342********4540 | 758606 | 12/14/2015 |
| RATTLER, NICOLE | D2-F105158 | 3 | 21.36 | 4600********2698 | 310133 | 12/14/2015 |
| RATTLER, WILSON | D2-F105137 | 3 | 21.36 | 4600********2698 | 317975 | 12/14/2015 |
| REMICK, BRENDA | D2-J100130 | 3 | 32.05 | 4761********3221 | 011344 | 12/14/2015 |
| RIAZ, NED | D2-F105139 | 3 | 21.36 | 4147********3802 | 09209C | 12/14/2015 |
| ROBERTS, SHANE | D2-F105257 | 3 | 10.68 | 4895********0168 | 091354 | 12/14/2015 |
| ROBERTS, SOPHIE | D2-F101917 | 3 | 21.36 | 4895********0168 | 091354 | 12/14/2015 |
| ROGERS, CALEB | D2-JC100148 | 3 | 10.68 | 3767*******1005 | 134932 | 12/14/2015 |
| ROGERS, KRISTIN | D2-F104949 | 3 | 21.36 | 3767*******1005 | 186554 | 12/14/2015 |
| ROGERS, PAULA | D2-J100303 | 3 | 64.10 | 4342********9493 | 769500 | 12/14/2015 |
| ROGERS, ROBERT | D2-F104963 | 3 | 32.04 | 3767*******1005 | 184205 | 12/14/2015 |
| RUDOLPH, ANDREA | D2-F104286 | 3 | 21.36 | 4342********4281 | 793017 | 12/14/2015 |
| SARFF, JUSTIN | D2-G103837 | 3 | 21.36 | 4342********9128 | 352091 | 12/14/2015 |
| SCHWENDEMAN, JEREMY | D2-F104241 | 3 | 32.05 | 3797*******1009 | 187057 | 12/14/2015 |
| SELLERS, CANDICE | D2-G105230 | 3 | 32.05 | 4342********8143 | 697409 | 12/14/2015 |
| SMITH-REDDING, JAYDA | D2-JC100121 | 3 | 10.68 | 4600********9226 | 343593 | 12/14/2015 |
| SNOW, KEVIN | D2-ZZ1154 | 3 | 21.36 | 4342********7015 | 697757 | 12/14/2015 |
| SPELLER, JENNIFER | D2-F104106 | 3 | 21.36 | 5333********2468 | 111025 | 12/14/2015 |
| SPELLER, KASEY | D2-F104070 | 3 | 21.36 | 5333********2468 | 111027 | 12/14/2015 |
| SUTHERLAND-REED, DENISE | D2-J100359 | 3 | 32.05 | 4323********6908 | 352102 | 12/14/2015 |
| TEIGEN, MICHELA | D2-J100482 | 3 | 32.05 | 4342********2768 | 412258 | 12/14/2015 |
| THOMPSON, ALISHA | D2-F104882 | 3 | 21.36 | 5576********1301 | 091358 | 12/14/2015 |
| TICE, KEVIN | D2-F101870 | 3 | 21.36 | 4342********2052 | 412681 | 12/14/2015 |
| TULLY, MEGAN | D2-J100478 | 3 | 21.36 | 4342********5337 | 793767 | 12/14/2015 |
| VLASAK, ALLEN | D2-G103841 | 3 | 21.36 | 4600********7961 | 365510 | 12/14/2015 |
| VLASAK, MICHELE | D2-G103863 | 3 | 21.36 | 4199********1545 | 320521 | 12/14/2015 |
| WAGNER, ANDREW | D2-G102982 | 3 | 42.72 | 5586********0315 | 01468C | 12/14/2015 |
| WALETZKO, REBECCA | D2-J100342 | 3 | 21.36 | 4147********2525 | 904131 | 12/14/2015 |
| WALTER, LARKIN | D2-F101920 | 3 | 21.36 | 4190********2857 | 017089 | 12/14/2015 |
| WEAVER, BRENT | D2-G103601 | 3 | 21.36 | 5333********4477 | 111176 | 12/14/2015 |
| WIIRRE, ADAM | D2-F105045 | 3 | 21.36 | 4157********5454 | 886475 | 12/14/2015 |
| WILSON, JEFF | D2-F104985 | 3 | 21.36 | 4259********4136 | 413618 | 12/14/2015 |
| WROBEL, DAVID | D2-G103903 | 3 | 21.36 | 4600********5776 | 375070 | 12/14/2015 |
| ZAGARS, CHRIS | D2-G104001 | 3 | 21.36 | 4342********2705 | 412278 | 12/14/2015 |
| Count | Card Type | Total |
| 4 | American Express | 96.13 |
| 20 | MasterCard | 524.19 |
| 90 | Visa | 2419.71 |
| 4 | Discover | 96.13 |
| 0 | Other | 0.00 |
| 3136.16 |