| 03/30/2015 |
| 09:37:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUNA, RODRIGO | D4-G101698 | 5 | 21.36 | 4342********9221 | 403459 | 03/30/2015 |
| ALFARO, CARLOS | D4-G101206 | 5 | 21.36 | 4190********6173 | 025365 | 03/30/2015 |
| ALTENHOFEN, EMMA | D4-GC100102 | 5 | 10.68 | 4190********9262 | 015625 | 03/30/2015 |
| ALTENHOFEN, NICOLE | D4-G105972 | 5 | 32.05 | 4190********9262 | 001289 | 03/30/2015 |
| ANDERSON, ANDREA | D4-GC100198 | 5 | 32.05 | 4266********3878 | 05342B | 03/30/2015 |
| ANDERSON, BRENYN | D4-J100006 | 5 | 21.36 | 4300********4389 | 030905 | 03/30/2015 |
| BACKES, BRANDON | D4-G101763 | 5 | 21.36 | 6011********3155 | 03050R | 03/30/2015 |
| BARTHEL, TIFFANY | D4-G101754 | 5 | 21.36 | 4342********0052 | 356717 | 03/30/2015 |
| BECKMAN, TRAVIS | D4-G101840 | 5 | 21.36 | 4373********4142 | 052237 | 03/30/2015 |
| BELL, TANNER | D4-G102572 | 5 | 21.36 | 4761********0451 | 013689 | 03/30/2015 |
| BENKER, KEITH | D4-G102360 | 5 | 64.10 | 4465********3291 | 030930 | 03/30/2015 |
| BETZ, ERICK | D4-GC100293 | 5 | 21.36 | 4426********4085 | 030913 | 03/30/2015 |
| BINSFELD, TONYA | D4-GC100193 | 5 | 32.05 | 4022********7973 | 000704 | 03/30/2015 |
| BOOK, DAVID | D4-G101862 | 5 | 21.36 | 5490********1806 | 06612Z | 03/30/2015 |
| BOSSHART, CORY | D4-G101208 | 5 | 21.36 | 5470********8643 | 542110 | 03/30/2015 |
| BRADY, MITCH | D4-G101358 | 5 | 21.36 | 6011********2418 | 03079R | 03/30/2015 |
| BRANDJORD, OLIVIA | D4-G101778 | 5 | 21.36 | 4342********7951 | 401690 | 03/30/2015 |
| BREMER, ALEXIS | D4-F104782 | 5 | 21.36 | 4730********8004 | 713203 | 03/30/2015 |
| BRENNY, JASON | D4-G102350 | 5 | 21.36 | 4342********8248 | 225741 | 03/30/2015 |
| BRETT, KAYLA | D4-G100120 | 5 | 85.47 | 4460********7457 | 014854 | 03/30/2015 |
| BURKHOLDER, CHAD | D4-AFM0005645 | 5 | 21.36 | 4465********6542 | 030902 | 03/30/2015 |
| BURSCH, HEATHER | D4-GC100141 | 5 | 32.05 | 4190********3271 | 021939 | 03/30/2015 |
| CAPAUL, LAURIE | D4-G101081 | 5 | 21.36 | 5490********2124 | 03092B | 03/30/2015 |
| CARIE, STOKKE | D4-F100952 | 5 | 53.42 | 4342********2531 | 325304 | 03/30/2015 |
| CARRILLO, CARLOS | D4-G101253 | 5 | 21.36 | 4342********4769 | 453697 | 03/30/2015 |
| CHESLOCK, SARA | D4-G102479 | 5 | 21.36 | 4342********5699 | 350350 | 03/30/2015 |
| CHRISTENSEN, JOSHUA | D4-G106156 | 5 | 21.36 | 5361********9488 | 409010 | 03/30/2015 |
| CRAIG, BRANDON | D4-G102246 | 5 | 10.68 | 4479********9510 | 030164 | 03/30/2015 |
| DAIKER, JOSH | D4-G102309 | 5 | 21.36 | 4157********7127 | 647984 | 03/30/2015 |
| DAMMEIER, JANICE | D4-G101890 | 5 | 21.36 | 5491********3091 | 36969P | 03/30/2015 |
| DAMMEIER, JILLIAN | D4-F100995 | 5 | 64.10 | 5491********3091 | 37080P | 03/30/2015 |
| DAMMEIER, JOEL | D4-G101366 | 5 | 21.36 | 5491********3091 | 36635P | 03/30/2015 |
| DAMMEIER, WAYNE | D4-G101845 | 5 | 21.36 | 5491********3091 | 36621P | 03/30/2015 |
| DECHENE, CASSANDRA | D4-G101274 | 5 | 21.36 | 4342********2415 | 178530 | 03/30/2015 |
| DIMAGGIO, BART | D4-G102585 | 5 | 21.36 | 4600********6330 | 098218 | 03/30/2015 |
| DITTER, MOLLY | D4-G106091 | 5 | 32.05 | 4342********4627 | 356724 | 03/30/2015 |
| DUBOIS, JON | D4-F100978 | 5 | 21.36 | 5459********9971 | 093511 | 03/30/2015 |
| ELDEN, KURTIS | D4-MN202285 | 5 | 32.05 | 4190********1412 | 010091 | 03/30/2015 |
| ELLIS, MARY | D4-F104761 | 5 | 32.05 | 4022********0068 | 000706 | 03/30/2015 |
| EMANUEL, TAMI | D4-G105927 | 5 | 32.05 | 4092********8488 | 648029 | 03/30/2015 |
| FARMER, RAY | D4-G100085 | 5 | 21.36 | 4147********5275 | 05319C | 03/30/2015 |
| FIELDSETH, STEPHANIE | D4-G105669 | 5 | 32.05 | 4157********7170 | 063039 | 03/30/2015 |
| FRANCO LOPEZ, YESENIA | D4-G100108 | 5 | 10.68 | 4342********0029 | 402594 | 03/30/2015 |
| FREDERICK, JILL | D4-G101948 | 5 | 21.36 | 5109********1638 | H95718 | 03/30/2015 |
| GEROUX, KYLE | D4-G100086 | 5 | 21.36 | 5129********4288 | 648087 | 03/30/2015 |
| GLEASON, STACY | D4-G105641 | 5 | 32.05 | 4342********9806 | 327715 | 03/30/2015 |
| GRUPA, MITCHEL | D4-J100037 | 5 | 21.36 | 4465********5253 | 030371 | 03/30/2015 |
| GULBRANSON, SAMUEL | D4-G101747 | 5 | 21.36 | 5470********0728 | 542140 | 03/30/2015 |
| HARTSE, MICHELLE | D4-G105621 | 5 | 32.05 | 4190********3816 | 001338 | 03/30/2015 |
| HATFIELD, DEBRA | D4-G101692 | 5 | 21.36 | 4919********0207 | 453699 | 03/30/2015 |
| HATFIELD, GRANT | D4-G101686 | 5 | 21.36 | 4342********2655 | 295607 | 03/30/2015 |
| HERRMANN, RYAN | D4-G104165 | 5 | 21.36 | 4342********8023 | 390468 | 03/30/2015 |
| HIBBISON, JOSH | D4-G101645 | 5 | 21.36 | 5213********0710 | 030189 | 03/30/2015 |
| HIGH, JOTHAN | D4-G102136 | 5 | 21.36 | 4761********3170 | 013685 | 03/30/2015 |
| HOLLAND, ERIKA | D4-G105681 | 5 | 32.05 | 5470********1818 | 542130 | 03/30/2015 |
| HULTBERG, ERIC | D4-G106049 | 5 | 21.36 | 4157********0103 | 648149 | 03/30/2015 |
| JACOBS, NANCY | D4-G101237 | 5 | 32.05 | 4306********1010 | 761454 | 03/30/2015 |
| JACOBS, TIMOTHY | D4-G100138 | 5 | 32.05 | 4306********1010 | 761453 | 03/30/2015 |
| KASTENDICK, EMILY | D4-G101216 | 5 | 74.79 | 4465********9045 | 030976 | 03/30/2015 |
| KASTENDICK, SALLY | D4-G106093 | 5 | 32.05 | 4465********9045 | 030381 | 03/30/2015 |
| KENNEDY, MARK | D4-G100207 | 5 | 21.36 | 4022********4292 | 000705 | 03/30/2015 |
| KLECKNER, JANNA | D4-GC100173 | 5 | 21.36 | 4342********8785 | 178525 | 03/30/2015 |
| KLIMESH, JESSICA | D4-GC100227 | 5 | 32.05 | 4190********0709 | 003973 | 03/30/2015 |
| KOCIEMBA, MICHAEL | D4-G100060 | 5 | 64.10 | 4147********3565 | 900353 | 03/30/2015 |
| KOTTKE, BRIANA | D4-G101373 | 5 | 21.36 | 4342********9960 | 295608 | 03/30/2015 |
| KRAUTBAUER, ANGELA | D4-G101799 | 5 | 42.73 | 4465********0199 | 030366 | 03/30/2015 |
| KRUCK, JOHN | D4-G100075 | 5 | 32.05 | 4342********0052 | 325305 | 03/30/2015 |
| LAPLANT, DANIELLE | D4-F104693 | 5 | 64.09 | 4342********4933 | 326681 | 03/30/2015 |
| LARSON, LAURIE | D4-G101071 | 5 | 21.36 | 4323********3468 | 241876 | 03/30/2015 |
| LARSON, SARAH | D4-GC100112 | 5 | 21.36 | 4342********6226 | 351317 | 03/30/2015 |
| LAVIGNE, ZACH | D4-G106088 | 5 | 21.36 | 4300********9467 | 030453 | 03/30/2015 |
| LAWRENCE, JAMES | D4-F100972 | 5 | 64.10 | 4250********5380 | 081766 | 03/30/2015 |
| LIMACHE, LIDIA | D4-GC100138 | 5 | 10.68 | 4342********5881 | 327716 | 03/30/2015 |
| LOCH, PAULA | D4-G101726 | 5 | 32.05 | 4037********1306 | 900353 | 03/30/2015 |
| LOPEZ, CINDY | D4-G102419 | 5 | 21.36 | 5147********4886 | 632746 | 03/30/2015 |
| LOUISIANA, CARLIE | D4-G101342 | 5 | 21.36 | 4761********8335 | 013700 | 03/30/2015 |
| LUNDQUIST, DANIELLE | D4-MN202054 | 5 | 32.05 | 4147********9336 | 05351D | 03/30/2015 |
| LUNDQUIST, TRAVIS | D4-MN202072 | 5 | 21.36 | 4147********9336 | 05380D | 03/30/2015 |
| LYNN, TERI | D4-MN202081 | 5 | 32.05 | 4147********7096 | 05340C | 03/30/2015 |
| MAGER, CATHERINE | D4-G106170 | 5 | 32.05 | 4730********7130 | 802607 | 03/30/2015 |
| MASTEY, BRIANNA | D4-G106100 | 5 | 32.05 | 4323********5100 | 280258 | 03/30/2015 |
| MCCALLA, AMY | D4-GC100194 | 5 | 32.05 | 4428********0348 | 05363C | 03/30/2015 |
| MCCARTHY, PATRICK JR | D4-MN200249 | 5 | 78.11 | 5470********8649 | 542160 | 03/30/2015 |
| MIEDEMA, GARY | D4-JEJ1164103 | 5 | 10.68 | 3772*******1004 | 162230 | 03/30/2015 |
| MIEDEMA, GREG | D4-G105547 | 5 | 21.36 | 4342********1187 | 390479 | 03/30/2015 |
| MITCHELL, MICHAEL | D4-G104444 | 5 | 21.36 | 4037********2923 | 900353 | 03/30/2015 |
| MOE, KAYLA | D4-MN202099 | 5 | 32.05 | 4342********2917 | 295627 | 03/30/2015 |
| MULVEY, DEIRDRE | D4-G106101 | 5 | 32.05 | 4342********8502 | 295639 | 03/30/2015 |
| MUNGER, NICK | D4-G100576 | 5 | 10.68 | 4730********4600 | 574058 | 03/30/2015 |
| NELSON, JENNA | D4-G106108 | 5 | 74.79 | 4190********8333 | 003307 | 03/30/2015 |
| NELSON, JEROME | D4-G100706 | 5 | 10.68 | 5129********2885 | 648167 | 03/30/2015 |
| NETTERFIELD, JAMES | D4-G106097 | 5 | 74.79 | 4190********3361 | 000306 | 03/30/2015 |
| NEWELL, EMILY | D4-G102129 | 5 | 32.05 | 5491********7301 | 03045B | 03/30/2015 |
| NIKLAUS, MARY | D4-GC100196 | 5 | 21.36 | 4147********3636 | 900353 | 03/30/2015 |
| NOVAK, DIANE | D4-G106122 | 5 | 32.05 | 4300********3051 | 030402 | 03/30/2015 |
| NOVAK, DOUGLAS | D4-G106067 | 5 | 32.05 | 4300********3051 | 030042 | 03/30/2015 |
| OPGENORTH, LAURA | D4-F104762 | 5 | 21.36 | 4600********6085 | 648141 | 03/30/2015 |
| PACZKOWSKI, STEFAN | D4-G101325 | 5 | 21.36 | 4342********9324 | 481533 | 03/30/2015 |
| PALMER, THERESA | D4-G106107 | 5 | 74.79 | 4317********3927 | 013695 | 03/30/2015 |
| PARKER, KASANDRA | D4-G101654 | 5 | 21.36 | 4737********0480 | 351325 | 03/30/2015 |
| PARTHUM, THERESA | D4-G106029 | 5 | 32.05 | 4190********1489 | 004135 | 03/30/2015 |
| PEPEL, JAMES | D4-F100889 | 5 | 21.36 | 4037********2214 | 900353 | 03/30/2015 |
| PETTERSON, JONETTE | D4-G102335 | 5 | 32.05 | 4418********9548 | 975487 | 03/30/2015 |
| PIETSCH, LAURIE | D4-F101687 | 5 | 21.36 | 4914********4392 | 608709 | 03/30/2015 |
| POWERS, JANELL | D4-G101203 | 5 | 21.36 | 4190********6173 | 028435 | 03/30/2015 |
| POWERS, KELLY | D4-G106157 | 5 | 21.36 | 4447********8247 | 030447 | 03/30/2015 |
| PRIBNOW, AMBER | D4-G101963 | 5 | 21.36 | 5396********4519 | 37650P | 03/30/2015 |
| PRUDHOMME, BRENDA | D4-JEJ1063918 | 5 | 10.68 | 4465********4496 | 030433 | 03/30/2015 |
| PUCKETT, WILLIAM | D4-G101879 | 5 | 21.36 | 5361********6207 | 648161 | 03/30/2015 |
| RAUSCH, JOHN | D4-G102512 | 5 | 21.36 | 4147********2126 | 05387C | 03/30/2015 |
| REISS, MICHELLE | D4-GC100235 | 5 | 42.72 | 4761********2704 | 013703 | 03/30/2015 |
| RENDEROS SERMEN, NAPOLEON SEGU | D4-J100010 | 5 | 21.36 | 4342********7241 | 327732 | 03/30/2015 |
| REWALD, JAKE | D4-G100879 | 5 | 10.68 | 4600********8968 | 186208 | 03/30/2015 |
| ROBASSE, RACHAEL | D4-G101762 | 5 | 32.05 | 5470********6168 | 542150 | 03/30/2015 |
| ROBERTSON, LILY | D4-GC100219 | 5 | 42.72 | 4342********6037 | 400575 | 03/30/2015 |
| ROHRER, MASON | D4-G101183 | 5 | 21.36 | 5470********8462 | 542180 | 03/30/2015 |
| ROSE, NANCY | D4-G105566 | 5 | 32.05 | 4342********7344 | 390486 | 03/30/2015 |
| RUPRECHT, DEVIN | D4-G101370 | 5 | 21.36 | 4342********7055 | 327725 | 03/30/2015 |
| SATERBAK, DAVID | D4-G101380 | 5 | 21.36 | 4323********5804 | 351341 | 03/30/2015 |
| SCADDEN, LUKE | D4-GC100287 | 5 | 32.05 | 4323********9811 | 481531 | 03/30/2015 |
| SCHAEFER, JUSTIN | D4-G106450 | 5 | 32.05 | 4342********4055 | 295626 | 03/30/2015 |
| SCHNABL, JACKSON | D4-G100109 | 5 | 21.36 | 4342********0398 | 294763 | 03/30/2015 |
| SCHNABL, TROY | D4-G101137 | 5 | 21.36 | 5291********9050 | 05407P | 03/30/2015 |
| SCHRAMEL, DENNIS | D4-G102420 | 5 | 21.36 | 4342********9852 | 400565 | 03/30/2015 |
| SEEMAN, LORI | D4-F108428 | 5 | 32.05 | 4388********6184 | 05363D | 03/30/2015 |
| SHERRY, DUSTIN | D4-G101251 | 5 | 21.36 | 4342********0803 | 351331 | 03/30/2015 |
| SINKEL, JR, JAMES | D4-G106193 | 5 | 32.05 | 4432********5879 | 003310 | 03/30/2015 |
| SORENSEN, SHANNON | D4-G106169 | 5 | 32.05 | 4342********3675 | 280267 | 03/30/2015 |
| STOKKE, DAVID | D4-F100973 | 5 | 53.42 | 4342********2531 | 390494 | 03/30/2015 |
| STORTS, TARA | D4-GC100297 | 5 | 32.05 | 4353********9004 | 093510 | 03/30/2015 |
| STRANDBERG, TODD | D4-G102165 | 5 | 21.36 | 4037********8764 | 900353 | 03/30/2015 |
| SUNDBERG, NICK | D4-G101876 | 5 | 32.05 | 4342********7221 | 351335 | 03/30/2015 |
| SWANSON, ANGELA | D4-G101199 | 5 | 32.05 | 5144********0665 | 512051 | 03/30/2015 |
| SWANSON, CHRIS | D4-G100791 | 5 | 10.68 | 4300********7837 | 030445 | 03/30/2015 |
| SWATFAGER, DANIEL | D4-F104760 | 5 | 21.36 | 4342********8009 | 295646 | 03/30/2015 |
| TATGE, KARI | D4-G100116 | 5 | 32.05 | 4342********1824 | 295654 | 03/30/2015 |
| THEISEN, ERIKA | D4-F107402 | 5 | 32.05 | 4147********7095 | 900353 | 03/30/2015 |
| THELL, BEN | D4-MN202044 | 5 | 21.36 | 4761********6134 | 013708 | 03/30/2015 |
| TRUHLAR, SHELBY | D4-G101201 | 5 | 32.05 | 4190********8836 | 004138 | 03/30/2015 |
| TRUONG, NANCY | D4-G104107 | 5 | 32.04 | 4479********9510 | 030176 | 03/30/2015 |
| TWEETON, MICHAEL | D4-G106098 | 5 | 21.36 | 4600********4511 | 186207 | 03/30/2015 |
| VEITH, PARKER | D4-J100031 | 5 | 21.36 | 4342********7631 | 390503 | 03/30/2015 |
| VOGEL, DAN | D4-JEJ1063409 | 5 | 10.68 | 4342********5765 | 351350 | 03/30/2015 |
| VOIGT, LUKE | D4-F100988 | 5 | 32.05 | 4342********0469 | 325318 | 03/30/2015 |
| WALTERS, ROBIN | D4-G101129 | 5 | 32.05 | 5140********9210 | 054092 | 03/30/2015 |
| WALZ, NICHOLAS | D4-G101117 | 5 | 21.36 | 4300********5307 | 030555 | 03/30/2015 |
| WEBB, ALEXANDER | D4-G105625 | 5 | 32.05 | 5466********4590 | 38762P | 03/30/2015 |
| WERNER, LEIF | D4-F100957 | 5 | 64.10 | 4342********7613 | 295647 | 03/30/2015 |
| WHEELOCK, ASHLEY | D4-GC100276 | 5 | 21.36 | 4342********7618 | 402608 | 03/30/2015 |
| WINES, AMBER | D4-F100892 | 5 | 74.79 | 5465********8097 | 093512 | 03/30/2015 |
| WINKELMAN, NICHOLAS | D4-G101375 | 5 | 21.36 | 4342********8072 | 294770 | 03/30/2015 |
| WITSCHEN, REBECCA | D4-MN200145 | 5 | 21.36 | 3772*******1018 | 125666 | 03/30/2015 |
| YAKYMI, RYLEE | D4-G101855 | 5 | 10.68 | 4342********0235 | 291844 | 03/30/2015 |
| YARCO, ELIZABETH | D4-G101123 | 5 | 21.36 | 4342********8155 | 403473 | 03/30/2015 |
| YOUNG, RAYMOND | D4-G101720 | 5 | 21.36 | 5523********3988 | T2801P | 03/30/2015 |
| YURICK, MAGGIE | D4-F104783 | 5 | 21.36 | 4342********8415 | 401708 | 03/30/2015 |
| ZIMMEL, LINDA | D4-G101685 | 5 | 21.36 | 4342********4789 | 294766 | 03/30/2015 |
| Count | Card Type | Total |
| 2 | American Express | 32.04 |
| 28 | MasterCard | 804.46 |
| 125 | Visa | 3621.21 |
| 2 | Discover | 42.72 |
| 0 | Other | 0.00 |
| 4500.43 |