| 09/15/2015 |
| 15:52:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKMAN, JOE | D4-G100845 | 3 | 10.68 | 5491********8042 | 89814P | 09/15/2015 |
| ADAMS, DEBRA | D4-JEJ1152658 | 3 | 21.36 | 4190********4657 | 006672 | 09/15/2015 |
| ARELLANO, CLAUDIA | D4-G101802 | 3 | 32.05 | 4342********0138 | 423301 | 09/15/2015 |
| ARRELL, TYLER | D4-F108315 | 3 | 21.36 | 5113********4448 | 609690 | 09/15/2015 |
| BALLENSKY, CRAIG | D4-MN200796 | 3 | 21.36 | 4342********6099 | 328794 | 09/15/2015 |
| BANULEOS, GUSTAVO | D4-G101220 | 3 | 21.36 | 4190********1929 | 003445 | 09/15/2015 |
| BARLAGE, DEWAYNE | D4-F104714 | 3 | 21.36 | 5491********8159 | 51513Z | 09/15/2015 |
| BAYERL, JOSHUA | D4-G102523 | 3 | 21.36 | 4342********7381 | 230972 | 09/15/2015 |
| BECHTOLD, KAYLA | D4-G101154 | 3 | 32.05 | 4342********0258 | 328807 | 09/15/2015 |
| BECK, NATHAN | D4-F104674 | 3 | 21.36 | 4300********2756 | 015263 | 09/15/2015 |
| BERGLOF, KIRSTEN | D4-G101697 | 3 | 32.05 | 4342********5489 | 358100 | 09/15/2015 |
| BIDLE, AARON | D4-G105924 | 3 | 21.36 | 4707********0855 | 026383 | 09/15/2015 |
| BIDLE, EMILIA | D4-GC100101 | 3 | 10.68 | 4707********0855 | 021821 | 09/15/2015 |
| BONDHUS, JOSHUA | D4-MN202050 | 3 | 32.05 | 5175********0528 | 042976 | 09/15/2015 |
| BOOS, DION | D4-J100008 | 3 | 21.36 | 4342********9778 | 428055 | 09/15/2015 |
| BORN, MICHAEL | D4-MN200882 | 3 | 64.10 | 4895********1238 | 053357 | 09/15/2015 |
| BOURGEIOS, JOLENE | D4-G101874 | 3 | 32.05 | 4190********6126 | 011870 | 09/15/2015 |
| BOYSEN, LAUREN | D4-MN202129 | 3 | 21.36 | 4761********7009 | 017046 | 09/15/2015 |
| BRAY, JEANETTE | D4-MN200188 | 3 | 32.05 | 6011********5234 | 01569R | 09/15/2015 |
| BREHM, KELSEY | D4-MN201975 | 3 | 32.05 | 4190********8843 | 009162 | 09/15/2015 |
| BROUWER, SCOTT | D4-F104763 | 3 | 21.36 | 4147********8595 | 015510 | 09/15/2015 |
| BROWN, SCOTT | D4-MN200125 | 3 | 21.36 | 4190********7020 | 011873 | 09/15/2015 |
| BUSSMAN, AMY | D4-G101814 | 3 | 32.05 | 6011********5144 | 01575B | 09/15/2015 |
| BUTLER, DEVIN | D4-G102164 | 3 | 64.10 | 4342********9181 | 551709 | 09/15/2015 |
| BUTLER, ROBERT | D4-F104678 | 3 | 32.05 | 5576********1889 | 154850 | 09/15/2015 |
| CANTORAN, HUGO | D4-G102579 | 3 | 64.10 | 4342********5751 | 358119 | 09/15/2015 |
| CHESLEY, BRIDGET | D4-F100898 | 3 | 32.05 | 4157********2910 | 884545 | 09/15/2015 |
| CHRISTENSEN, KEITH | D4-G101632 | 3 | 21.36 | 4856********7631 | 015910 | 09/15/2015 |
| COATES, LACEY | D4-MN200139 | 3 | 21.36 | 4342********5714 | 198641 | 09/15/2015 |
| COATES, WILLIAM | D4-MN200141 | 3 | 21.36 | 4342********5714 | 153597 | 09/15/2015 |
| COOPMAN, KAYLA | D4-F100931 | 3 | 32.05 | 4190********3311 | 020821 | 09/15/2015 |
| COURTRIGHT, TONY | D4-MN200180 | 3 | 21.36 | 4190********5602 | 022296 | 09/15/2015 |
| DECKER, GREGORY | D4-MN202100 | 3 | 32.05 | 4761********9244 | 017083 | 09/15/2015 |
| DENGERUD, LOWELL | D4-G101021 | 3 | 21.36 | 4306********1668 | 149850 | 09/15/2015 |
| DIETZ, JEREMY | D4-G101352 | 3 | 21.36 | 4342********7904 | 551729 | 09/15/2015 |
| DUNNIGAN, KATIE | D4-MN200202 | 3 | 32.05 | 4342********0255 | 200295 | 09/15/2015 |
| EKKER, JOHN | D4-MN202094 | 3 | 21.36 | 4190********1206 | 005836 | 09/15/2015 |
| ELWOOD, CARRIE | D4-G100603 | 3 | 32.05 | 5522********7586 | T9718B | 09/15/2015 |
| ENGEBRETSON, KATHERINE | D4-G104224 | 3 | 32.05 | 4147********3537 | 515133 | 09/15/2015 |
| FENTON, LISA | D4-MN200168 | 3 | 32.05 | 4457********5793 | 049290 | 09/15/2015 |
| FROEMMING, LORI | D4-MN200252 | 3 | 5.34 | 3797*******1013 | 126061 | 09/15/2015 |
| GAMMEL, JOHN | D4-G100966 | 3 | 10.68 | 5416********8841 | 01578Z | 09/15/2015 |
| GARCIA, MARICIO | D4-MN202119 | 3 | 21.36 | 4190********8148 | 010214 | 09/15/2015 |
| GARCIA, MAURICIO | D4-MN202120 | 3 | 10.68 | 4190********8148 | 008457 | 09/15/2015 |
| GENEREUX, PAMELA | D4-F108206 | 3 | 21.36 | 4342********1649 | 153618 | 09/15/2015 |
| GEROUX, HANNAH | D4-G105420 | 3 | 74.79 | 4418********8590 | 382629 | 09/15/2015 |
| GERRICK, ASHTON | D4-G101679 | 3 | 64.10 | 4000********8123 | 717809 | 09/15/2015 |
| GIVENS, ALICIA | D4-MN200187 | 3 | 32.05 | 4342********6800 | 328888 | 09/15/2015 |
| GLASSER, BENJAMIN | D4-MN200242 | 3 | 21.36 | 4914********9667 | 010753 | 09/15/2015 |
| GOODRICH, CAROL | D4-JEJ1066416 | 3 | 10.68 | 4342********4019 | 492548 | 09/15/2015 |
| GOODWIN, CRAIG | D4-MN201164 | 3 | 21.36 | 5576********3062 | 155010 | 09/15/2015 |
| GOPLIN, EMMA | D4-GC100099 | 3 | 10.68 | 4037********8382 | 515143 | 09/15/2015 |
| GRAEBER, SHANNA | D4-MN200197 | 3 | 42.73 | 4761********4014 | 017124 | 09/15/2015 |
| HAGER, JEREMY | D4-G104116 | 3 | 21.36 | 4342********8001 | 231036 | 09/15/2015 |
| HANSON, MARC | D4-G101812 | 3 | 32.05 | 4342********2285 | 199419 | 09/15/2015 |
| HARGROVE, NICHOLAS | D4-G100129 | 3 | 21.36 | 4750********7877 | 003416 | 09/15/2015 |
| HARMS, RHONDA | D4-MN200251 | 3 | 21.36 | 4190********6372 | 019543 | 09/15/2015 |
| HOLKER, LUKE | D4-G100754 | 3 | 10.68 | 5178********9272 | 02075P | 09/15/2015 |
| HOLTAUS, AARON | D4-F108625 | 3 | 21.36 | 6011********1721 | 01507R | 09/15/2015 |
| JODLOWSKI, JEREMY | D4-MN200922 | 3 | 21.36 | 4000********4452 | 136055 | 09/15/2015 |
| JOHNS-VOTEL, NICOLE | D4-MN200185 | 3 | 21.36 | 4342********0208 | 357192 | 09/15/2015 |
| JOHNSON, CARLY | D4-MN200078 | 3 | 32.05 | 4342********1627 | 551797 | 09/15/2015 |
| JOHNSON, ELISA | D4-MN200152 | 3 | 32.05 | 4465********2823 | 015074 | 09/15/2015 |
| JUDE, LAWREANCE | D4-F104780 | 3 | 21.36 | 4300********8084 | 015406 | 09/15/2015 |
| KIELMEYER, PAT | D4-G106114 | 3 | 32.05 | 4147********8768 | 02063C | 09/15/2015 |
| KITZMAN, ANDY | D4-G101357 | 3 | 21.36 | 4342********4367 | 426809 | 09/15/2015 |
| KORBY, JESSE | D4-F104671 | 3 | 21.36 | 4157********1234 | 885246 | 09/15/2015 |
| KOSTOLNIK, MICHAEL | D4-MN200779 | 3 | 21.36 | 4147********0294 | 02085C | 09/15/2015 |
| KREAGER, ANDREW | D4-G101885 | 3 | 21.36 | 4266********7621 | 02083B | 09/15/2015 |
| KUNDE, LISA | D4-G105397 | 3 | 32.05 | 4465********9630 | 015171 | 09/15/2015 |
| LABEAU, VALORIE | D4-MN201977 | 3 | 32.05 | 5148********9956 | 02126B | 09/15/2015 |
| LARSON, TERRI | D4-MN200080 | 3 | 32.05 | 4342********3443 | 153650 | 09/15/2015 |
| LERSCH, MCKENZIE | D4-F100885 | 3 | 5.34 | 4323********5609 | 426128 | 09/15/2015 |
| LINDBERG, BEA | D4-G105550 | 3 | 10.68 | 4352********0249 | 020402 | 09/15/2015 |
| LOEBERTMANN, TRAVIS | D4-F108796 | 3 | 21.36 | 5464********4101 | 885331 | 09/15/2015 |
| LOUKUSA, NICOLE | D4-MN200166 | 3 | 32.05 | 4147********5727 | 015294 | 09/15/2015 |
| LUNDEEN, TAYLOR | D4-MN201978 | 3 | 21.36 | 4366********5312 | 007766 | 09/15/2015 |
| MACDONALD, KARI | D4-G101232 | 3 | 32.05 | 5333********3473 | 378524 | 09/15/2015 |
| MARCHAND, JULIE | D4-MN200108 | 3 | 21.36 | 4147********4687 | 515143 | 09/15/2015 |
| MARKER, MORGAN | D4-G101153 | 3 | 21.36 | 4342********4952 | 492593 | 09/15/2015 |
| MARTELL, CODY | D4-MN200273 | 3 | 21.36 | 4342********1820 | 231843 | 09/15/2015 |
| MCKIM, DARREN | D4-G100932 | 3 | 53.42 | 4761********2653 | 017186 | 09/15/2015 |
| MENZEL, KATHY | D4-F104666 | 3 | 32.05 | 5178********2498 | 02205B | 09/15/2015 |
| MIELKE, AADRA | D4-G101149 | 3 | 32.05 | 5511********9366 | 571722 | 09/15/2015 |
| MIELKE, TAAVAN | D4-G101386 | 3 | 21.36 | 5511********9366 | 967757 | 09/15/2015 |
| MIELS, BRADLEY | D4-G100053 | 3 | 21.36 | 4761********5153 | 017197 | 09/15/2015 |
| MOSHER, JARED | D4-F104683 | 3 | 21.36 | 4761********5508 | 017200 | 09/15/2015 |
| NAVARRETE, MANUEL | D4-F101680 | 3 | 21.36 | 4323********1656 | 329438 | 09/15/2015 |
| NELSON, CASEY | D4-G105162 | 3 | 32.05 | 4342********2794 | 200364 | 09/15/2015 |
| NELSON, DUSTIN | D4-MN200199 | 3 | 21.36 | 4342********5725 | 329440 | 09/15/2015 |
| NIERENGARTEN, NICHOLAS | D4-MN200093 | 3 | 21.36 | 4342********2379 | 357229 | 09/15/2015 |
| OLSON, ANDREW | D4-MN200240 | 3 | 21.36 | 4342********6971 | 200370 | 09/15/2015 |
| OLSON, SHARON | D4-MN200219 | 3 | 42.72 | 4342********6971 | 493885 | 09/15/2015 |
| OTTE, SUSAN | D4-F107078 | 3 | 32.05 | 4465********4161 | 015897 | 09/15/2015 |
| OWENS, DAVID | D4-G100136 | 3 | 10.68 | 4342********5883 | 551019 | 09/15/2015 |
| PATTEE, LAVINA | D4-G106452 | 3 | 32.05 | 6011********8584 | 01577R | 09/15/2015 |
| PAULMAN, NADJA | D4-MN200780 | 3 | 21.36 | 3767*******1002 | 199178 | 09/15/2015 |
| PIERCE, ERICA | D4-MN202108 | 3 | 32.05 | 4190********6476 | 008494 | 09/15/2015 |
| POWELL, BRAD | D4-MN202061 | 3 | 21.36 | 4300********8248 | 015708 | 09/15/2015 |
| PUGH, MEHGAN | D4-MN200201 | 3 | 21.36 | 4465********5774 | 015015 | 09/15/2015 |
| QUIST, ROD | D4-FE000928 | 3 | 21.36 | 6011********0475 | 01521R | 09/15/2015 |
| RAMSDELL, SCOTT | D4-MN202102 | 3 | 42.72 | 4190********0642 | 003363 | 09/15/2015 |
| REKER, SHERI | D4-G106461 | 3 | 32.05 | 5466********4029 | 06327Z | 09/15/2015 |
| RIVERA, JACOB | D4-MN202141 | 3 | 10.68 | 4190********8148 | 010247 | 09/15/2015 |
| ROBINSON, ZAC | D4-G101360 | 3 | 21.36 | 4342********4503 | 358222 | 09/15/2015 |
| ROSFJORD, KARA | D4-MN200231 | 3 | 32.05 | 5576********9507 | 835680 | 09/15/2015 |
| RUST, THOMAS | D4-G105040 | 3 | 21.36 | 5410********9719 | 06341P | 09/15/2015 |
| SABRE MARROQUIN, PATRICIA | D4-GC100122 | 3 | 74.79 | 4610********3496 | 083416 | 09/15/2015 |
| SAENGPHACHAN, KHONGKHAM | D4-G100110 | 3 | 21.36 | 4342********3796 | 590779 | 09/15/2015 |
| SALTER, CAROLYN | D4-F104670 | 3 | 32.05 | 4147********4205 | 02303C | 09/15/2015 |
| SAMUELSON, SIMONA | D4-MN200181 | 3 | 32.05 | 4190********7000 | 007776 | 09/15/2015 |
| SANCHEZ, LAURIE | D4-G101621 | 3 | 21.36 | 4147********9714 | 515143 | 09/15/2015 |
| SANDFORD, ANDREW | D4-F104718 | 3 | 5.34 | 5361********8483 | 609930 | 09/15/2015 |
| SAWYER, MARK | D4-MN200204 | 3 | 21.36 | 4342********8568 | 198751 | 09/15/2015 |
| SCHEELER, BRANDON | D4-MN200823 | 3 | 32.05 | 4342********8633 | 329486 | 09/15/2015 |
| SCOTT, JOSH | D4-G101320 | 3 | 21.36 | 4190********6505 | 007778 | 09/15/2015 |
| SECORD, CHRISTINE | D4-G104411 | 3 | 32.05 | 4600********5187 | 498920 | 09/15/2015 |
| SHACKLE, ANDREA | D4-F104756 | 3 | 21.36 | 4342********6864 | 426181 | 09/15/2015 |
| SHULTZ, BRIAN | D4-G100951 | 3 | 10.68 | 4323********6205 | 329026 | 09/15/2015 |
| SIEBERT, CODY | D4-MN202118 | 3 | 21.36 | 4342********8871 | 493959 | 09/15/2015 |
| SIMPSON, MIKE | D4-G102500 | 3 | 21.36 | 4190********1252 | 009201 | 09/15/2015 |
| SIMS, JASON | D4-G100798 | 3 | 10.68 | 4037********6219 | 515143 | 09/15/2015 |
| SIMS, MARVIN | D4-MN200099 | 3 | 32.05 | 4342********0717 | 426886 | 09/15/2015 |
| SMITH, MAGGIE | D4-G101256 | 3 | 21.36 | 4342********4235 | 198057 | 09/15/2015 |
| SOFAGE, JOE | D4-G100133 | 3 | 10.68 | 4147********3233 | 02307D | 09/15/2015 |
| SOFGE, JULIE | D4-G105643 | 3 | 32.05 | 4147********3233 | 02310D | 09/15/2015 |
| TOUSLEY, KEVIN | D4-F102466 | 3 | 21.36 | 4342********1488 | 329044 | 09/15/2015 |
| TWEETON, JODI | D4-F104676 | 3 | 21.36 | 4600********8968 | 086292 | 09/15/2015 |
| TWEETON, MIRANDA | D4-F104679 | 3 | 21.36 | 4600********8968 | 086293 | 09/15/2015 |
| WAVINAK, STACEY | D4-10336A | 3 | 32.05 | 4323********1708 | 590799 | 09/15/2015 |
| WEIMAN, WHITNEY | D4-G101308 | 3 | 10.68 | 4190********0948 | 011910 | 09/15/2015 |
| WESTHOLTER, BRENN | D4-GC100250 | 3 | 10.68 | 5470********8080 | 155430 | 09/15/2015 |
| WHINNERY, THOMAS | D4-MN200946 | 3 | 21.36 | 4353********2427 | 053413 | 09/15/2015 |
| WIESER, GARY | D4-MN202004 | 3 | 21.36 | 4353********9197 | 053413 | 09/15/2015 |
| WILL, JEFF | D4-G102156 | 3 | 21.36 | 4342********8226 | 358244 | 09/15/2015 |
| WILLIAMS, JASON | D4-MN200872 | 3 | 64.10 | 4701********2453 | 113740 | 09/15/2015 |
| WILLIAMS, MESHACH | D4-MN200875 | 3 | 64.10 | 4701********2453 | 113740 | 09/15/2015 |
| WILLIAMS, MICAIAH | D4-MN200863 | 3 | 64.10 | 4701********2453 | 113740 | 09/15/2015 |
| WILLIAMS, MICHAEL | D4-MN200878 | 3 | 64.10 | 4701********2453 | 113740 | 09/15/2015 |
| WINGERTER, DEL | D4-JEJ1063797 | 3 | 10.68 | 5465********2286 | H54540 | 09/15/2015 |
| WITRY, ALYCE | D4-MN200912 | 3 | 74.79 | 4199********2763 | 408978 | 09/15/2015 |
| WRIGHT, MICHELLE | D4-G106039 | 3 | 32.05 | 4313********6137 | 05669C | 09/15/2015 |
| YAGER, RYAN | D4-G100510 | 3 | 21.36 | 4388********4622 | 02355D | 09/15/2015 |
| YOUNG, MITCHELL | D4-MN202140 | 3 | 32.05 | 4342********0255 | 329065 | 09/15/2015 |
| ZWILLING, ALYSSA | D4-MN200911 | 3 | 64.10 | 5470********0824 | 155480 | 09/15/2015 |
| Count | Card Type | Total |
| 2 | American Express | 26.70 |
| 22 | MasterCard | 539.45 |
| 116 | Visa | 3274.01 |
| 5 | Discover | 138.87 |
| 0 | Other | 0.00 |
| 3979.03 |