| 08/14/2015 |
| 09:04:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AANERUD, ASHLYNN | D4-GC100225 | 3 | 52.04 | 4342********8254 | 996690 | 08/14/2015 |
| ACKMAN, JOE | D4-G100845 | 3 | 10.68 | 5491********8042 | 54269P | 08/14/2015 |
| ADAMS, DEBRA | D4-JEJ1152658 | 3 | 21.36 | 4190********4657 | 026292 | 08/14/2015 |
| ANDERSON, BRENYN | D4-J100006 | 3 | 90.00 | 4465********2716 | 014537 | 08/14/2015 |
| ANDERSON, CASSIDY | D4-G101960 | 3 | 21.36 | 4199********0934 | 613963 | 08/14/2015 |
| ARELLANO, CLAUDIA | D4-G101802 | 3 | 32.05 | 4342********0138 | 196784 | 08/14/2015 |
| ARRELL, TYLER | D4-F108315 | 3 | 21.36 | 5113********4448 | 989580 | 08/14/2015 |
| BALLENSKY, CRAIG | D4-MN200796 | 3 | 21.36 | 4342********6099 | 139008 | 08/14/2015 |
| BANULEOS, GUSTAVO | D4-G101220 | 3 | 21.36 | 4190********1929 | 021327 | 08/14/2015 |
| BARLAGE, DEWAYNE | D4-F104714 | 3 | 21.36 | 5491********8159 | 80418Z | 08/14/2015 |
| BAYERL, JOSHUA | D4-G102523 | 3 | 21.36 | 4342********7381 | 200225 | 08/14/2015 |
| BECHTOLD, KAYLA | D4-G101154 | 3 | 32.05 | 4342********0258 | 262754 | 08/14/2015 |
| BECK, NATHAN | D4-F104674 | 3 | 21.36 | 4300********2756 | 014596 | 08/14/2015 |
| BERGLOF, KIRSTEN | D4-G101697 | 3 | 32.05 | 4342********5489 | 196792 | 08/14/2015 |
| BERTHIAUME, JAMES | D4-F108048 | 3 | 21.36 | 4600********5740 | 937521 | 08/14/2015 |
| BERTHIAUME, THOMAS | D4-MN200226 | 3 | 21.36 | 4600********5740 | 937526 | 08/14/2015 |
| BIDLE, AARON | D4-G105924 | 3 | 64.10 | 4707********0855 | 022590 | 08/14/2015 |
| BIDLE, EMILIA | D4-GC100101 | 3 | 10.68 | 4707********0855 | 011434 | 08/14/2015 |
| BONDHUS, JOSHUA | D4-MN202050 | 3 | 32.05 | 5175********0528 | 630055 | 08/14/2015 |
| BOOS, DION | D4-J100008 | 3 | 21.36 | 4342********9778 | 238413 | 08/14/2015 |
| BORN, MICHAEL | D4-MN200882 | 3 | 21.36 | 4895********1238 | 085852 | 08/14/2015 |
| BOURGEIOS, JOLENE | D4-G101874 | 3 | 32.05 | 4190********6126 | 014871 | 08/14/2015 |
| BOYSEN, LAUREN | D4-MN202129 | 3 | 21.36 | 4761********7009 | 037222 | 08/14/2015 |
| BRAY, JEANETTE | D4-MN200188 | 3 | 32.05 | 6011********5234 | 01416R | 08/14/2015 |
| BREHM, KELSEY | D4-MN201975 | 3 | 32.05 | 4190********8843 | 032589 | 08/14/2015 |
| BROUWER, SCOTT | D4-F104763 | 3 | 21.36 | 4147********8595 | 014249 | 08/14/2015 |
| BROWN, SCOTT | D4-MN200125 | 3 | 21.36 | 4190********7020 | 014873 | 08/14/2015 |
| BUSSMAN, AMY | D4-G101814 | 3 | 32.05 | 6011********5144 | 01431B | 08/14/2015 |
| BUTLER, DEVIN | D4-G102164 | 3 | 21.36 | 4342********9181 | 197470 | 08/14/2015 |
| BUTLER, ROBERT | D4-F104678 | 3 | 32.05 | 5576********1889 | 835300 | 08/14/2015 |
| BYSTROM, REBECCA | D4-MN200105 | 3 | 32.05 | 4861********1052 | 003822 | 08/14/2015 |
| CANTORAN, HUGO | D4-G102579 | 3 | 21.36 | 4342********5751 | 262795 | 08/14/2015 |
| CHESLEY, BRIDGET | D4-F100898 | 3 | 32.05 | 4157********2910 | 937638 | 08/14/2015 |
| CHRISTENSEN, KEITH | D4-G101632 | 3 | 21.36 | 4856********7631 | 014742 | 08/14/2015 |
| COATES, LACEY | D4-MN200139 | 3 | 21.36 | 4342********5714 | 196818 | 08/14/2015 |
| COATES, WILLIAM | D4-MN200141 | 3 | 21.36 | 4342********5714 | 262810 | 08/14/2015 |
| COOPMAN, KAYLA | D4-F100931 | 3 | 32.05 | 4190********3311 | 025736 | 08/14/2015 |
| COURTRIGHT, TONY | D4-MN200180 | 3 | 21.36 | 4190********5602 | 013986 | 08/14/2015 |
| CRAIG, IAN | D4-G102451 | 3 | 21.36 | 4037********9214 | 804185 | 08/14/2015 |
| DECKER, GREGORY | D4-MN202100 | 3 | 32.05 | 4761********9244 | 037235 | 08/14/2015 |
| DENGERUD, LOWELL | D4-G101021 | 3 | 21.36 | 4306********1668 | 425927 | 08/14/2015 |
| DIETZ, JEREMY | D4-G101352 | 3 | 21.36 | 4342********7904 | 997135 | 08/14/2015 |
| DUNNIGAN, KATIE | D4-MN200202 | 3 | 32.05 | 4342********0255 | 263284 | 08/14/2015 |
| EKKER, JOHN | D4-MN202094 | 3 | 21.36 | 4190********1206 | 017965 | 08/14/2015 |
| ELWOOD, CARRIE | D4-G100603 | 3 | 32.05 | 5522********7586 | T8503B | 08/14/2015 |
| ENGEBRETSON, KATHERINE | D4-G104224 | 3 | 32.05 | 4147********3537 | 804185 | 08/14/2015 |
| FENTON, LISA | D4-MN200168 | 3 | 158.89 | 4457********5793 | 280558 | 08/14/2015 |
| FROEMMING, LORI | D4-MN200252 | 3 | 5.34 | 3797*******1013 | 109984 | 08/14/2015 |
| GAMMEL, JOHN | D4-G100966 | 3 | 10.68 | 5416********8841 | 01446Z | 08/14/2015 |
| GARCIA, BRENDA | D4-MN202098 | 3 | 32.05 | 4190********8148 | 023386 | 08/14/2015 |
| GARCIA, MARICIO | D4-MN202119 | 3 | 21.36 | 4190********8148 | 006793 | 08/14/2015 |
| GARCIA, MAURICIO | D4-MN202120 | 3 | 10.68 | 4190********8148 | 014423 | 08/14/2015 |
| GENEREUX, PAMELA | D4-F108206 | 3 | 21.36 | 4342********1649 | 995890 | 08/14/2015 |
| GEROUX, HANNAH | D4-G105420 | 3 | 32.05 | 4418********8590 | 149908 | 08/14/2015 |
| GERRICK, ASHTON | D4-G101679 | 3 | 21.36 | 4000********8123 | 582543 | 08/14/2015 |
| GIVENS, ALICIA | D4-MN200187 | 3 | 32.05 | 4342********6800 | 996759 | 08/14/2015 |
| GLASSER, BENJAMIN | D4-MN200242 | 3 | 21.36 | 4914********9667 | 934356 | 08/14/2015 |
| GOODRICH, CAROL | D4-JEJ1066416 | 3 | 10.68 | 4342********4019 | 208116 | 08/14/2015 |
| GOODWIN, CRAIG | D4-MN201164 | 3 | 21.36 | 5576********3062 | 835410 | 08/14/2015 |
| GOPLIN, EMMA | D4-GC100099 | 3 | 10.68 | 4037********8382 | 804185 | 08/14/2015 |
| GRAEBER, SHANNA | D4-MN200197 | 3 | 42.73 | 4761********4014 | 037264 | 08/14/2015 |
| HAGER, JEREMY | D4-G104116 | 3 | 21.36 | 4342********8001 | 169411 | 08/14/2015 |
| HALL, BRANDON | D4-MN201997 | 3 | 21.36 | 4342********7244 | 197485 | 08/14/2015 |
| HANSON, MARC | D4-G101812 | 3 | 32.05 | 4342********2285 | 139587 | 08/14/2015 |
| HARGROVE, NICHOLAS | D4-G100129 | 3 | 21.36 | 4750********7877 | 065809 | 08/14/2015 |
| HARMS, RHONDA | D4-MN200251 | 3 | 21.36 | 4190********6372 | 022596 | 08/14/2015 |
| HELGET, BRAIN | D4-G101120 | 3 | 110.00 | 6011********2099 | 01418P | 08/14/2015 |
| HELGET, MELISSA | D4-G105640 | 3 | 110.00 | 6011********2099 | 01462P | 08/14/2015 |
| HOLKER, LUKE | D4-G100754 | 3 | 10.68 | 5178********9272 | 05722P | 08/14/2015 |
| HOLTAUS, AARON | D4-F108625 | 3 | 21.36 | 6011********1721 | 01425R | 08/14/2015 |
| JOHNS-VOTEL, NICOLE | D4-MN200185 | 3 | 158.18 | 4342********0208 | 994625 | 08/14/2015 |
| JOHNSON, CARLY | D4-MN200078 | 3 | 32.05 | 4342********1627 | 263346 | 08/14/2015 |
| JOHNSON, ELISA | D4-MN200152 | 3 | 32.05 | 4465********2823 | 014638 | 08/14/2015 |
| JUDE, LAWREANCE | D4-F104780 | 3 | 21.36 | 4300********8084 | 014066 | 08/14/2015 |
| KIELMEYER, PAT | D4-G106114 | 3 | 32.05 | 4147********8768 | 05741C | 08/14/2015 |
| KITZMAN, ANDY | D4-G101357 | 3 | 21.36 | 4342********4367 | 994627 | 08/14/2015 |
| KITZMAN, KIM | D4-G101105 | 3 | 21.36 | 4342********5858 | 139602 | 08/14/2015 |
| KORBY, JESSE | D4-F104671 | 3 | 21.36 | 4157********1234 | 938047 | 08/14/2015 |
| KREAGER, ANDREW | D4-G101885 | 3 | 21.36 | 4266********7621 | 05754B | 08/14/2015 |
| KUNDE, LISA | D4-G105397 | 3 | 32.05 | 4465********9630 | 014101 | 08/14/2015 |
| LABEAU, VALORIE | D4-MN201977 | 3 | 32.05 | 5148********9956 | 05768B | 08/14/2015 |
| LARSON, JOELLE | D4-G101377 | 3 | 200.25 | 4342********7565 | 997185 | 08/14/2015 |
| LARSON, TERRI | D4-MN200080 | 3 | 32.05 | 4342********3443 | 263373 | 08/14/2015 |
| LERSCH, MCKENZIE | D4-F100885 | 3 | 21.36 | 4323********5609 | 997188 | 08/14/2015 |
| LINDBERG, BEA | D4-G105550 | 3 | 10.68 | 4352********0249 | 057921 | 08/14/2015 |
| LOEBERTMANN, TRAVIS | D4-F108796 | 3 | 21.36 | 5464********4101 | 938094 | 08/14/2015 |
| LOUKUSA, NICOLE | D4-MN200166 | 3 | 32.05 | 4147********5727 | 014151 | 08/14/2015 |
| LUDDERS, LYNN | D4-G101169 | 3 | 5.34 | 4157********8376 | 938106 | 08/14/2015 |
| LUNDEEN, MIKE | D4-MN202011 | 3 | 5.34 | 4366********5312 | 003542 | 08/14/2015 |
| LUNDEEN, TAYLOR | D4-MN201978 | 3 | 21.36 | 4366********5312 | 011001 | 08/14/2015 |
| LUNDEEN, VICKI | D4-MN201983 | 3 | 5.34 | 4190********3998 | 027537 | 08/14/2015 |
| MACDONALD, KARI | D4-G101232 | 3 | 32.05 | 5333********3473 | 77722 | 08/14/2015 |
| MARCHAND, JULIE | D4-MN200108 | 3 | 21.36 | 4147********4687 | 804185 | 08/14/2015 |
| MARKER, MORGAN | D4-G101153 | 3 | 21.36 | 4342********4952 | 236588 | 08/14/2015 |
| MARTELL, CODY | D4-MN200273 | 3 | 21.36 | 4342********1820 | 199291 | 08/14/2015 |
| MCKIM, DARREN | D4-G100932 | 3 | 10.68 | 4761********2653 | 037310 | 08/14/2015 |
| MENZEL, KATHY | D4-F104666 | 3 | 32.05 | 5178********2498 | 07014B | 08/14/2015 |
| MIELKE, AADRA | D4-G101149 | 3 | 32.05 | 5511********9366 | 881330 | 08/14/2015 |
| MIELKE, TAAVAN | D4-G101386 | 3 | 21.36 | 5511********9366 | 621346 | 08/14/2015 |
| MIELS, BRADLEY | D4-G100053 | 3 | 21.36 | 4761********5153 | 037311 | 08/14/2015 |
| NAVARRETE, MANUEL | D4-F101680 | 3 | 21.36 | 4323********1656 | 206977 | 08/14/2015 |
| NELSON, CASEY | D4-G105162 | 3 | 32.05 | 4342********2794 | 263416 | 08/14/2015 |
| NELSON, DUSTIN | D4-MN200199 | 3 | 21.36 | 4342********5725 | 237645 | 08/14/2015 |
| NETTERFIELD, JAMES | D4-G106097 | 3 | 105.00 | 4190********3361 | 025752 | 08/14/2015 |
| NIERENGARTEN, NICHOLAS | D4-MN200093 | 3 | 21.36 | 4342********2379 | 198478 | 08/14/2015 |
| NYQUIST, JANET | D4-MN200804 | 3 | 21.36 | 4991********8287 | 014334 | 08/14/2015 |
| OLSON, ANDREW | D4-MN200240 | 3 | 21.36 | 4342********6971 | 264282 | 08/14/2015 |
| OLSON, SHARON | D4-MN200219 | 3 | 42.72 | 4342********6971 | 264284 | 08/14/2015 |
| OTTE, SUSAN | D4-F107078 | 3 | 32.05 | 4465********4161 | 014301 | 08/14/2015 |
| OWENS, DAVID | D4-G100136 | 3 | 10.68 | 4342********5883 | 997222 | 08/14/2015 |
| PATTEE, LAVINA | D4-G106452 | 3 | 32.05 | 6011********8584 | 01453R | 08/14/2015 |
| PAULMAN, NADJA | D4-MN200780 | 3 | 21.36 | 3767*******1002 | 155754 | 08/14/2015 |
| PIERCE, ERICA | D4-MN202108 | 3 | 32.05 | 4190********6476 | 006812 | 08/14/2015 |
| POWELL, BRAD | D4-MN202061 | 3 | 21.36 | 4300********8248 | 014420 | 08/14/2015 |
| PUGH, MEHGAN | D4-MN200201 | 3 | 21.36 | 4465********5774 | 014929 | 08/14/2015 |
| QUIST, ROD | D4-F100964 | 3 | 21.36 | 6011********0475 | 01407R | 08/14/2015 |
| RAMSDELL, SCOTT | D4-MN202102 | 3 | 42.72 | 4190********0642 | 011455 | 08/14/2015 |
| REKER, SHERI | D4-G106461 | 3 | 74.79 | 5466********4029 | 61316Z | 08/14/2015 |
| RENDEROS, RAUL | D4-MN200154 | 3 | 21.36 | 4761********6874 | 037335 | 08/14/2015 |
| RIVERA, JACOB | D4-MN202141 | 3 | 10.68 | 4190********8148 | 030193 | 08/14/2015 |
| ROBINSON, ZAC | D4-G101360 | 3 | 21.36 | 4342********4503 | 198487 | 08/14/2015 |
| ROSFJORD, KARA | D4-MN200231 | 3 | 32.05 | 5576********9507 | 780430 | 08/14/2015 |
| RUST, THOMAS | D4-G105040 | 3 | 21.36 | 5410********9719 | 61720P | 08/14/2015 |
| SABRE MARROQUIN, PATRICIA | D4-GC100122 | 3 | 32.05 | 4610********3496 | 035909 | 08/14/2015 |
| SAENGPHACHAN, KHONGKHAM | D4-G100110 | 3 | 21.36 | 4342********3796 | 263458 | 08/14/2015 |
| SALTER, CAROLYN | D4-F104670 | 3 | 32.05 | 4147********4205 | 07104C | 08/14/2015 |
| SAMUELSON, SIMONA | D4-MN200181 | 3 | 32.05 | 4190********7000 | 010214 | 08/14/2015 |
| SANCHEZ, LAURIE | D4-G101621 | 3 | 21.36 | 4147********9714 | 804195 | 08/14/2015 |
| SANDFORD, ANDREW | D4-F104718 | 3 | 21.36 | 5361********8483 | 989840 | 08/14/2015 |
| SAWYER, MARK | D4-MN200204 | 3 | 21.36 | 4342********8568 | 263469 | 08/14/2015 |
| SCHAUST, TAMARA | D4-GC100125 | 3 | 32.05 | 4190********8839 | 018476 | 08/14/2015 |
| SCHMIDT, TRACY | D4-G101296 | 3 | 90.00 | 5113********8982 | 989850 | 08/14/2015 |
| SCOTT, JOSH | D4-G101320 | 3 | 21.36 | 4190********6505 | 002015 | 08/14/2015 |
| SECORD, CHRISTINE | D4-G104411 | 3 | 494.05 | 4600********5187 | 444430 | 08/14/2015 |
| SHACKLE, ANDREA | D4-F104756 | 3 | 21.36 | 4342********6864 | 139682 | 08/14/2015 |
| SHULTZ, BRIAN | D4-G100951 | 3 | 10.68 | 4323********6205 | 263046 | 08/14/2015 |
| SIEBERT, CODY | D4-MN202118 | 3 | 21.36 | 4342********8871 | 994672 | 08/14/2015 |
| SIMPSON, MIKE | D4-G102500 | 3 | 21.36 | 4190********1252 | 025252 | 08/14/2015 |
| SIMS, JASON | D4-G100798 | 3 | 10.68 | 4037********6219 | 804195 | 08/14/2015 |
| SIMS, MARVIN | D4-MN200099 | 3 | 32.05 | 4342********0717 | 207008 | 08/14/2015 |
| SKALLERUD, JAN | D4-F106495 | 3 | 42.74 | 4266********7746 | 07158B | 08/14/2015 |
| SLOAN, THOMAS | D4-G106176 | 3 | 32.05 | 4300********9263 | 014546 | 08/14/2015 |
| SMITH, MAGGIE | D4-G101256 | 3 | 21.36 | 4342********4235 | 207010 | 08/14/2015 |
| SOFGE, JULIE | D4-G105643 | 3 | 32.05 | 4147********0433 | 07165D | 08/14/2015 |
| TOUSLEY, KEVIN | D4-F102466 | 3 | 21.36 | 4342********1488 | 115177 | 08/14/2015 |
| TWEETON, JODI | D4-F104676 | 3 | 21.36 | 4600********8968 | 077399 | 08/14/2015 |
| TWEETON, MIRANDA | D4-F104679 | 3 | 21.36 | 4600********8968 | 077400 | 08/14/2015 |
| VERVILLE, BROCK | D4-F104755 | 3 | 32.05 | 4366********3695 | 002020 | 08/14/2015 |
| WAVINAK, STACEY | D4-10336A | 3 | 74.79 | 4323********1708 | 996862 | 08/14/2015 |
| WEIMAN, WHITNEY | D4-G101308 | 3 | 10.68 | 4190********0948 | 002022 | 08/14/2015 |
| WESTHOLTER, BRENN | D4-GC100250 | 3 | 10.68 | 5470********8080 | 835720 | 08/14/2015 |
| WESTHOLTER, BRIELLE | D4-G101707 | 3 | 90.00 | 4157********1929 | 938599 | 08/14/2015 |
| WHINNERY, THOMAS | D4-MN200946 | 3 | 64.10 | 4353********2427 | 085908 | 08/14/2015 |
| WIESER, GARY | D4-MN202004 | 3 | 21.36 | 4353********9197 | 085908 | 08/14/2015 |
| WILL, JEFF | D4-G102156 | 3 | 64.10 | 4342********8226 | 997283 | 08/14/2015 |
| WILLIAMS, JASON | D4-MN200872 | 3 | 21.36 | 4701********2453 | 165394 | 08/14/2015 |
| WILLIAMS, MESHACH | D4-MN200875 | 3 | 21.36 | 4701********2453 | 165591 | 08/14/2015 |
| WILLIAMS, MICAIAH | D4-MN200863 | 3 | 21.36 | 4701********2453 | 165394 | 08/14/2015 |
| WILLIAMS, MICHAEL | D4-MN200878 | 3 | 21.36 | 4701********2453 | 165591 | 08/14/2015 |
| WINGERTER, DEL | D4-JEJ1063797 | 3 | 10.68 | 5465********2286 | H87036 | 08/14/2015 |
| WITRY, ALYCE | D4-MN200912 | 3 | 32.05 | 4199********2763 | 614011 | 08/14/2015 |
| WOELFEL, JEREMY | D4-G102703 | 3 | 21.36 | 5113********1470 | 989940 | 08/14/2015 |
| WOOLARD, MICHELLE | D4-MN200113 | 3 | 200.94 | 4460********0651 | 052604 | 08/14/2015 |
| WRIGHT, MICHELLE | D4-G106039 | 3 | 32.05 | 4313********6137 | 01729C | 08/14/2015 |
| YAGER, RYAN | D4-G100510 | 3 | 21.36 | 4388********4622 | 07251C | 08/14/2015 |
| YOUNG, MITCHELL | D4-MN202140 | 3 | 22.05 | 4342********0255 | 238503 | 08/14/2015 |
| ZWILLING, ALYSSA | D4-MN200911 | 3 | 21.36 | 5470********0824 | 835800 | 08/14/2015 |
| Count | Card Type | Total |
| 2 | American Express | 26.70 |
| 24 | MasterCard | 666.83 |
| 134 | Visa | 4685.08 |
| 7 | Discover | 358.87 |
| 0 | Other | 0.00 |
| 5737.48 |