| 06/15/2015 |
| 12:53:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKMAN, JOE | D4-G100845 | 3 | 10.68 | 5491********8042 | 34064P | 06/15/2015 |
| ADAMS, DEBRA | D4-JEJ1152658 | 3 | 21.36 | 4190********4657 | 032454 | 06/15/2015 |
| ANDERSON, CASSIDY | D4-G101960 | 3 | 21.36 | 4199********0934 | 329923 | 06/15/2015 |
| ARELLANO, CLAUDIA | D4-G101802 | 3 | 74.79 | 4342********0138 | 451870 | 06/15/2015 |
| ARRELL, TYLER | D4-MN202123 | 3 | 21.36 | 5113********0763 | 942740 | 06/15/2015 |
| BANULEOS, GUSTAVO | D4-G101220 | 3 | 21.36 | 4190********1929 | 032458 | 06/15/2015 |
| BARLAGE, DEWAYNE | D4-F104714 | 3 | 21.36 | 5491********8159 | 21519Z | 06/15/2015 |
| BAYERL, JOSHUA | D4-G102523 | 3 | 21.36 | 4342********7381 | 424191 | 06/15/2015 |
| BECK, NATHAN | D4-F104674 | 3 | 21.36 | 4300********2756 | 015172 | 06/15/2015 |
| BERG, ADAM | D4-MN201994 | 3 | 74.79 | 4190********3340 | 000180 | 06/15/2015 |
| BERG, ANDREW | D4-mn200244 | 3 | 42.74 | 4465********1184 | 015448 | 06/15/2015 |
| BERG, ASHLEY | D4-MN201995 | 3 | 74.79 | 4190********3340 | 027333 | 06/15/2015 |
| BERG, BLAKE | D4-MN202016 | 3 | 10.68 | 4190********3148 | 015132 | 06/15/2015 |
| BERG, CAIDEN | D4-MN202015 | 3 | 10.68 | 4190********3148 | 001957 | 06/15/2015 |
| BERGLOF, KIRSTEN | D4-G101697 | 3 | 32.05 | 4342********5489 | 663232 | 06/15/2015 |
| BERTHIAUME, JAMES | D4-MN200247 | 3 | 64.10 | 4600********5740 | 859063 | 06/15/2015 |
| BERTHIAUME, THOMAS | D4-MN200226 | 3 | 64.10 | 4600********5740 | 859057 | 06/15/2015 |
| BIDLE, AARON | D4-G105924 | 3 | 21.36 | 4707********0855 | 000369 | 06/15/2015 |
| BIDLE, EMILIA | D4-GC100101 | 3 | 10.68 | 4707********0855 | 000187 | 06/15/2015 |
| BILJAN, SARAH | D4-MN202087 | 3 | 21.36 | 4300********3660 | 015420 | 06/15/2015 |
| BONDHUS, JOSHUA | D4-MN202050 | 3 | 32.05 | 5175********0528 | 852232 | 06/15/2015 |
| BOOS, DION | D4-J100008 | 3 | 21.36 | 4342********9778 | 569878 | 06/15/2015 |
| BOYCE, TRAVIS | D4-G101126 | 3 | 21.36 | 4342********2367 | 624412 | 06/15/2015 |
| BOYSEN, LAUREN | D4-MN202129 | 3 | 21.36 | 4761********7009 | 079704 | 06/15/2015 |
| BRAY, JEANETTE | D4-MN200188 | 3 | 74.79 | 6011********5234 | 01536R | 06/15/2015 |
| BRAY, PATRICIA | D4-MN200084 | 3 | 74.79 | 4730********4907 | 809453 | 06/15/2015 |
| BREHM, KELSEY | D4-MN201975 | 3 | 74.79 | 4190********8843 | 005346 | 06/15/2015 |
| BROUWER, SCOTT | D4-F104763 | 3 | 21.36 | 4147********8595 | 015882 | 06/15/2015 |
| BROWN, SCOTT | D4-MN200125 | 3 | 64.10 | 4190********7020 | 012995 | 06/15/2015 |
| BUSSMAN, AMY | D4-G101814 | 3 | 74.79 | 6011********5144 | 01542B | 06/15/2015 |
| BUTLER, DEVIN | D4-G102164 | 3 | 21.36 | 4342********9181 | 424241 | 06/15/2015 |
| BUTLER, ROBERT | D4-F104678 | 3 | 32.05 | 5576********1889 | 588360 | 06/15/2015 |
| BYSTROM, REBECCA | D4-MN200105 | 3 | 74.79 | 4861********1052 | 003579 | 06/15/2015 |
| CANTORAN, HUGO | D4-G102579 | 3 | 21.36 | 4342********5751 | 665500 | 06/15/2015 |
| CHESLEY, BRIDGET | D4-F100898 | 3 | 32.05 | 4157********2910 | 859689 | 06/15/2015 |
| CHRISTENSEN, KEITH | D4-G101632 | 3 | 21.36 | 4856********7631 | 015805 | 06/15/2015 |
| COATES, LACEY | D4-MN200139 | 3 | 64.10 | 4342********5714 | 305825 | 06/15/2015 |
| COATES, WILLIAM | D4-MN200141 | 3 | 64.10 | 4342********5714 | 509160 | 06/15/2015 |
| COOPMAN, KAYLA | D4-F100931 | 3 | 32.05 | 4190********3311 | 000388 | 06/15/2015 |
| COURTRIGHT, TONY | D4-MN200180 | 3 | 21.36 | 4190********5602 | 005709 | 06/15/2015 |
| CRAIG, IAN | D4-G102451 | 3 | 21.36 | 4037********9214 | 215194 | 06/15/2015 |
| DECKER, GREGORY | D4-MN202100 | 3 | 32.05 | 4761********9244 | 079757 | 06/15/2015 |
| DENGERUD, LOWELL | D4-G101021 | 3 | 64.10 | 4306********1668 | 227072 | 06/15/2015 |
| DIETZ, JEREMY | D4-G101352 | 3 | 21.36 | 4342********7904 | 479244 | 06/15/2015 |
| DUNNIGAN, KATIE | D4-MN200202 | 3 | 32.05 | 4342********0255 | 623016 | 06/15/2015 |
| EKKER, JOHN | D4-MN202094 | 3 | 64.10 | 4190********1206 | 020885 | 06/15/2015 |
| ELWOOD, CARRIE | D4-G100603 | 3 | 32.05 | 5522********7586 | T4731B | 06/15/2015 |
| ENGEBRETSON, KATHERINE | D4-G104224 | 3 | 74.79 | 4147********3537 | 215194 | 06/15/2015 |
| FELDMAN, STEPHANIE | D4-G101187 | 3 | 32.05 | 4157********7093 | 860179 | 06/15/2015 |
| FROEMMING, LORI | D4-MN200252 | 3 | 64.10 | 3797*******1013 | 143112 | 06/15/2015 |
| GARCIA, BRENDA | D4-MN202098 | 3 | 32.05 | 4190********8148 | 005891 | 06/15/2015 |
| GARCIA, MARICIO | D4-MN202119 | 3 | 21.36 | 4190********8148 | 003769 | 06/15/2015 |
| GARCIA, MAURICIO | D4-MN202120 | 3 | 10.68 | 4190********8148 | 014869 | 06/15/2015 |
| GEROUX, HANNAH | D4-G105420 | 3 | 32.05 | 4418********8590 | 371271 | 06/15/2015 |
| GERRICK, ASHTON | D4-G101679 | 3 | 21.36 | 4000********8123 | 307680 | 06/15/2015 |
| GIVENS, ALICIA | D4-MN200187 | 3 | 74.79 | 4342********6800 | 350635 | 06/15/2015 |
| GLASSER, BENJAMIN | D4-MN200242 | 3 | 21.36 | 4914********9667 | 790970 | 06/15/2015 |
| GOODRICH, CAROL | D4-JEJ1066416 | 3 | 10.68 | 4342********4019 | 509237 | 06/15/2015 |
| GOODWIN, CRAIG | D4-F105719 | 3 | 21.36 | 5576********3062 | 588570 | 06/15/2015 |
| GOPLIN, EMMA | D4-GC100099 | 3 | 10.68 | 4037********8382 | 215194 | 06/15/2015 |
| GRAEBER, SHANNA | D4-MN200197 | 3 | 42.73 | 4761********4014 | 079813 | 06/15/2015 |
| HAGER, JEREMY | D4-G104116 | 3 | 21.36 | 4342********8001 | 479571 | 06/15/2015 |
| HALL, BRANDON | D4-MN201997 | 3 | 64.10 | 4342********7244 | 305922 | 06/15/2015 |
| HANSON, MARC | D4-G101812 | 3 | 74.79 | 4342********2285 | 452000 | 06/15/2015 |
| HARGROVE, NICHOLAS | D4-G100129 | 3 | 21.36 | 4750********7877 | 004913 | 06/15/2015 |
| HARMS, RHONDA | D4-MN200251 | 3 | 64.10 | 4190********6372 | 013012 | 06/15/2015 |
| HELGET, BRAIN | D4-G101120 | 3 | 110.00 | 6011********2099 | 01595P | 06/15/2015 |
| HENDRICKSON, KATRINA | D4-MN200120 | 3 | 74.79 | 6011********6992 | 01599R | 06/15/2015 |
| HENDRICKSON, KEVIN | D4-GC100292 | 3 | 21.36 | 6011********6992 | 01530R | 06/15/2015 |
| HOLKER, LUKE | D4-G100754 | 3 | 10.68 | 5178********9272 | 07193P | 06/15/2015 |
| HOLTAUS, AARON | D4-F108625 | 3 | 21.36 | 6011********1721 | 01537R | 06/15/2015 |
| JOHNSON, CARLY | D4-MN200078 | 3 | 74.79 | 4342********1627 | 426618 | 06/15/2015 |
| JOHNSON, ELISA | D4-MN200152 | 3 | 74.79 | 4465********2823 | 015672 | 06/15/2015 |
| JUDE, LAWREANCE | D4-F104780 | 3 | 21.36 | 4300********8084 | 015884 | 06/15/2015 |
| KALKBRENNER, KEITH | D4-F107971 | 3 | 32.05 | 5511********1230 | 561980 | 06/15/2015 |
| KIELMEYER, PAT | D4-G106114 | 3 | 32.05 | 4147********8768 | 07687C | 06/15/2015 |
| KITZMAN, ANDY | D4-G101357 | 3 | 21.36 | 4342********4367 | 509300 | 06/15/2015 |
| KITZMAN, KIM | D4-G101105 | 3 | 31.36 | 4342********5858 | 305976 | 06/15/2015 |
| KREAGER, ANDREW | D4-G101885 | 3 | 21.36 | 4266********7621 | 07707B | 06/15/2015 |
| KRUSE, ANGELA | D4-F104687 | 3 | 32.05 | 4147********9004 | 07246D | 06/15/2015 |
| KUNDE, LISA | D4-G105397 | 3 | 74.79 | 4465********9630 | 015020 | 06/15/2015 |
| LABEAU, VALORIE | D4-MN201977 | 3 | 32.05 | 5148********9956 | 07267B | 06/15/2015 |
| LARSON, TERRI | D4-MN200080 | 3 | 32.05 | 4342********3443 | 570232 | 06/15/2015 |
| LEBRASSEUR, JAMES | D4-MN200213 | 3 | 126.82 | 4682********3716 | 247141 | 06/15/2015 |
| LERSCH, MCKENZIE | D4-F100885 | 3 | 21.36 | 4323********5609 | 623092 | 06/15/2015 |
| LINDBERG, BEA | D4-G105550 | 3 | 10.68 | 4352********0249 | 072835 | 06/15/2015 |
| LOEBERTMANN, TRAVIS | D4-F108796 | 3 | 21.36 | 5464********4101 | 861323 | 06/15/2015 |
| LOUKUSA, NICOLE | D4-MN200166 | 3 | 74.79 | 4147********5727 | 015163 | 06/15/2015 |
| LUDDERS, LYNN | D4-G101169 | 3 | 21.36 | 4157********8376 | 861339 | 06/15/2015 |
| LUNDEEN, MIKE | D4-MN202011 | 3 | 47.74 | 4366********5312 | 027394 | 06/15/2015 |
| LUNDEEN, TAYLOR | D4-MN201978 | 3 | 64.10 | 4366********5312 | 032518 | 06/15/2015 |
| LUNDEEN, VICKI | D4-MN201983 | 3 | 47.74 | 4190********3998 | 017145 | 06/15/2015 |
| LUNGSTROM, KARLY | D4-G101142 | 3 | 21.36 | 4914********2876 | 790971 | 06/15/2015 |
| MACDONALD, KARI | D4-G101232 | 3 | 32.05 | 5333********3473 | 644930 | 06/15/2015 |
| MARCHAND, JULIE | D4-MN200108 | 3 | 64.10 | 4147********4687 | 215194 | 06/15/2015 |
| MARKER, MORGAN | D4-G101153 | 3 | 21.36 | 4342********4952 | 570678 | 06/15/2015 |
| MARTIE, ELIZABETH | D4-MN200234 | 3 | 126.82 | 4682********3716 | 247241 | 06/15/2015 |
| MCKIM, DARREN | D4-G100932 | 3 | 10.68 | 4761********2653 | 079934 | 06/15/2015 |
| MENZEL, KATHY | D4-F104666 | 3 | 32.05 | 5178********2498 | 07363B | 06/15/2015 |
| MIELKE, AADRA | D4-G101149 | 3 | 32.05 | 5511********9366 | 220312 | 06/15/2015 |
| MIELKE, TAAVAN | D4-G101386 | 3 | 21.36 | 5511********9366 | 346580 | 06/15/2015 |
| MIELS, BRADLEY | D4-G100053 | 3 | 21.36 | 4761********5153 | 079942 | 06/15/2015 |
| MONTROY, BRITTANY | D4-G106445 | 3 | 32.05 | 4342********4783 | 509393 | 06/15/2015 |
| MOSHER, JARED | D4-F104683 | 3 | 21.36 | 4761********1525 | 079946 | 06/15/2015 |
| NAVARRETE, MANUEL | D4-F101680 | 3 | 21.36 | 4323********1656 | 425705 | 06/15/2015 |
| NELSON, CASEY | D4-G105162 | 3 | 32.05 | 4342********2794 | 306077 | 06/15/2015 |
| NELSON, DUSTIN | D4-MN200199 | 3 | 21.36 | 4342********5725 | 509529 | 06/15/2015 |
| NETTERFIELD, JAMES | D4-G106097 | 3 | 105.00 | 4190********3361 | 013032 | 06/15/2015 |
| OLSON, ANDREW | D4-MN200240 | 3 | 21.36 | 4342********6971 | 570733 | 06/15/2015 |
| OLSON, SHARON | D4-MN200219 | 3 | 42.72 | 4342********6971 | 663434 | 06/15/2015 |
| OTTE, SUSAN | D4-F107078 | 3 | 32.05 | 4465********4161 | 015542 | 06/15/2015 |
| PATTEE, LAVINA | D4-G106452 | 3 | 32.05 | 6011********8584 | 01507R | 06/15/2015 |
| PELKEY, ASHLEY | D4-F100999 | 3 | 10.68 | 4037********6268 | 215194 | 06/15/2015 |
| PIERCE, ERICA | D4-MN202108 | 3 | 32.05 | 4190********6476 | 027407 | 06/15/2015 |
| POWELL, BRAD | D4-MN202061 | 3 | 21.36 | 4300********8248 | 015803 | 06/15/2015 |
| PRZYBILLA, DOUGLAS | D4-G101061 | 3 | 21.36 | 4323********4303 | 664333 | 06/15/2015 |
| PUGH, MEHGAN | D4-MN200201 | 3 | 21.36 | 4465********5774 | 015680 | 06/15/2015 |
| QUIST, ROD | D4-F100964 | 3 | 32.05 | 6011********0475 | 01515R | 06/15/2015 |
| RAMSDELL, SCOTT | D4-MN202102 | 3 | 42.72 | 4190********0642 | 027413 | 06/15/2015 |
| REKER, SHERI | D4-G106461 | 3 | 32.05 | 5466********4029 | 59543Z | 06/15/2015 |
| RENDEROS, RAUL | D4-MN200154 | 3 | 64.10 | 4761********6874 | 080002 | 06/15/2015 |
| RIVERA, JACOB | D4-MN202141 | 3 | 10.68 | 4190********8148 | 018837 | 06/15/2015 |
| ROBERTS, ALEXIS | D4-MN200258 | 3 | 74.79 | 4031********1406 | 988280 | 06/15/2015 |
| ROBINSON, ZAC | D4-G101360 | 3 | 31.36 | 4342********4503 | 570776 | 06/15/2015 |
| ROSENBERGER, SAMANTHA | D4-G101670 | 3 | 21.36 | 4267********1006 | 198709 | 06/15/2015 |
| ROWAN, ALICIA | D4-MN200076 | 3 | 64.10 | 4342********3569 | 479772 | 06/15/2015 |
| RUST, THOMAS | D4-G105040 | 3 | 21.36 | 5410********9719 | 61295P | 06/15/2015 |
| SABRE MARROQUIN, PATRICIA | D4-GC100122 | 3 | 32.05 | 4610********3496 | 024913 | 06/15/2015 |
| SAENGPHACHAN, KHONGKHAM | D4-G100110 | 3 | 21.36 | 4342********3796 | 454159 | 06/15/2015 |
| SALTER, CAROLYN | D4-F104670 | 3 | 32.05 | 4147********4205 | 07533C | 06/15/2015 |
| SAMUELSON, SIMONA | D4-MN200181 | 3 | 74.79 | 4190********7000 | 014224 | 06/15/2015 |
| SANCHEZ, LAURIE | D4-G101621 | 3 | 21.36 | 4147********9714 | 215194 | 06/15/2015 |
| SAWYER, MARK | D4-MN200204 | 3 | 64.10 | 4342********8568 | 454174 | 06/15/2015 |
| SCHAUST, TAMARA | D4-GC100125 | 3 | 32.05 | 4190********8839 | 002034 | 06/15/2015 |
| SCHMIDT, TRACY | D4-G101296 | 3 | 95.00 | 5113********8982 | 943340 | 06/15/2015 |
| SCOTT, JOSH | D4-G101320 | 3 | 21.36 | 4190********4432 | 005762 | 06/15/2015 |
| SECORD, CHRISTINE | D4-G104411 | 3 | 142.05 | 4600********5676 | 745772 | 06/15/2015 |
| SHACKLE, ANDREA | D4-F104756 | 3 | 21.36 | 4342********6864 | 570839 | 06/15/2015 |
| SHULTZ, BRIAN | D4-G100951 | 3 | 10.68 | 4323********6205 | 307504 | 06/15/2015 |
| SIEBERT, CODY | D4-MN202118 | 3 | 21.36 | 4342********8871 | 452155 | 06/15/2015 |
| SIMPSON, MIKE | D4-G102500 | 3 | 21.36 | 4190********1252 | 030395 | 06/15/2015 |
| SIMS, JASON | D4-G100798 | 3 | 10.68 | 4037********6219 | 215194 | 06/15/2015 |
| SIMS, MARVIN | D4-MN200099 | 3 | 74.79 | 4342********0717 | 455025 | 06/15/2015 |
| SLOAN, THOMAS | D4-G106176 | 3 | 32.05 | 4300********9263 | 015424 | 06/15/2015 |
| SMITH, MAGGIE | D4-G101256 | 3 | 21.36 | 4342********4235 | 382467 | 06/15/2015 |
| SOFGE, JULIE | D4-G105643 | 3 | 32.05 | 4147********0433 | 08091D | 06/15/2015 |
| STAUL, CHAD | D4-G106456 | 3 | 32.05 | 4342********3673 | 455056 | 06/15/2015 |
| STEINMETZ, PROMYSE | D4-MN200984 | 3 | 21.36 | 5332********1107 | G2QKH6 | 06/15/2015 |
| TOUSLEY, KEVIN | D4-F102466 | 3 | 64.10 | 4342********1488 | 426763 | 06/15/2015 |
| TWEETON, JODI | D4-F104676 | 3 | 21.36 | 4600********8968 | 080865 | 06/15/2015 |
| TWEETON, MIRANDA | D4-F104679 | 3 | 21.36 | 4600********8968 | 080866 | 06/15/2015 |
| VERVILLE, BROCK | D4-F104755 | 3 | 32.05 | 4366********3695 | 005960 | 06/15/2015 |
| VOIGT, BROOKE | D4-G101354 | 3 | 21.36 | 4342********9015 | 426766 | 06/15/2015 |
| VOIGT, STACEY | D4-G101351 | 3 | 21.36 | 4342********9015 | 665798 | 06/15/2015 |
| WAVINAK, STACEY | D4-10336A | 3 | 32.05 | 4323********1708 | 664418 | 06/15/2015 |
| WEIMAN, WHITNEY | D4-G101308 | 3 | 10.68 | 4190********0948 | 000559 | 06/15/2015 |
| WEINZETL, MURPHI | D4-G101785 | 3 | 42.74 | 4342********9461 | 480480 | 06/15/2015 |
| WEISMANN, DANELLE | D4-MN200250 | 3 | 42.74 | 4761********2096 | 080106 | 06/15/2015 |
| WENDLAND, SUSAN | D4-G101765 | 3 | 74.79 | 4600********0701 | 780147 | 06/15/2015 |
| WESTHOLTER, BRENN | D4-GC100250 | 3 | 10.68 | 5470********8080 | 589260 | 06/15/2015 |
| WESTHOLTER, BRIELLE | D4-G101707 | 3 | 90.00 | 4157********1929 | 863621 | 06/15/2015 |
| WHINNERY, THOMAS | D4-MN200946 | 3 | 21.36 | 4353********7003 | 024939 | 06/15/2015 |
| WIESER, GARY | D4-MN202004 | 3 | 64.10 | 4353********9197 | 024939 | 06/15/2015 |
| WINGERTER, DEL | D4-JEJ1063797 | 3 | 10.68 | 5465********2286 | H26069 | 06/15/2015 |
| WOELFEL, JEREMY | D4-G102703 | 3 | 21.36 | 5113********1470 | 943430 | 06/15/2015 |
| WRIGHT, MICHELLE | D4-G106039 | 3 | 32.05 | 4313********6137 | 06906C | 06/15/2015 |
| YAGER, RYAN | D4-G100510 | 3 | 21.36 | 4388********3167 | 08231C | 06/15/2015 |
| YOUNG, MITCHELL | D4-MN202140 | 3 | 32.05 | 4342********0255 | 425837 | 06/15/2015 |
| Count | Card Type | Total |
| 1 | American Express | 64.10 |
| 22 | MasterCard | 597.05 |
| 137 | Visa | 5331.76 |
| 8 | Discover | 441.19 |
| 0 | Other | 0.00 |
| 6434.10 |