| 10/14/2015 |
| 10:37:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKMAN, JOE | D4-G100845 | 3 | 10.68 | 5491********8042 | 38212P | 10/14/2015 |
| ADAMS, DEBRA | D4-JEJ1152658 | 3 | 21.36 | 4190********4657 | 018906 | 10/14/2015 |
| ARELLANO, CLAUDIA | D4-G101802 | 3 | 32.05 | 4342********0138 | 130956 | 10/14/2015 |
| ARMSTRONG, ADAM | D4-G101213 | 3 | 21.36 | 4600********1380 | 365513 | 10/14/2015 |
| ARRELL, TYLER | D4-F108315 | 3 | 21.36 | 5113********4448 | 717880 | 10/14/2015 |
| BALLENSKY, CRAIG | D4-MN200796 | 3 | 21.36 | 4342********6099 | 959125 | 10/14/2015 |
| BANULEOS, GUSTAVO | D4-G101220 | 3 | 21.36 | 4190********1929 | 005255 | 10/14/2015 |
| BARLAGE, DEWAYNE | D4-F104714 | 3 | 21.36 | 5491********8159 | 01418Z | 10/14/2015 |
| BAYERL, JOSHUA | D4-G102523 | 3 | 21.36 | 4342********7381 | 784246 | 10/14/2015 |
| BECHTOLD, KAYLA | D4-G101154 | 3 | 32.05 | 4342********0258 | 736507 | 10/14/2015 |
| BECK, NATHAN | D4-F104674 | 3 | 21.36 | 4300********2756 | 014591 | 10/14/2015 |
| BERGLOF, KIRSTEN | D4-G101697 | 3 | 74.79 | 4342********5489 | 738056 | 10/14/2015 |
| BERTHIAUME, JAMES | D4-F108048 | 3 | 21.36 | 4600********5740 | 873952 | 10/14/2015 |
| BERTHIAUME, THOMAS | D4-MN200226 | 3 | 21.36 | 4600********5740 | 873959 | 10/14/2015 |
| BIDLE, AARON | D4-G105924 | 3 | 21.36 | 4707********0855 | 028476 | 10/14/2015 |
| BIDLE, EMILIA | D4-GC100101 | 3 | 10.68 | 4707********0855 | 031339 | 10/14/2015 |
| BOOS, DION | D4-J100008 | 3 | 21.36 | 4342********9778 | 784260 | 10/14/2015 |
| BORN, MICHAEL | D4-MN200882 | 3 | 21.36 | 4895********1238 | 002900 | 10/14/2015 |
| BOURGEIOS, JOLENE | D4-G101874 | 3 | 32.05 | 4190********6126 | 020944 | 10/14/2015 |
| BOYSEN, LAUREN | D4-MN202129 | 3 | 21.36 | 4761********7009 | 056123 | 10/14/2015 |
| BRAY, JEANETTE | D4-MN200188 | 3 | 32.05 | 6011********5234 | 01485R | 10/14/2015 |
| BREHM, KELSEY | D4-MN201975 | 3 | 32.05 | 4190********8843 | 027006 | 10/14/2015 |
| BROUWER, SCOTT | D4-F104763 | 3 | 21.36 | 4147********8595 | 014005 | 10/14/2015 |
| BROWN, SCOTT | D4-MN200125 | 3 | 21.36 | 4190********7020 | 013688 | 10/14/2015 |
| BUSSMAN, AMY | D4-G101814 | 3 | 32.05 | 6011********5144 | 01417B | 10/14/2015 |
| BUTLER, DEVIN | D4-G102164 | 3 | 21.36 | 4342********9181 | 130979 | 10/14/2015 |
| BUTLER, ROBERT | D4-F104678 | 3 | 32.05 | 5576********1889 | 996090 | 10/14/2015 |
| CANTORAN, HUGO | D4-G102579 | 3 | 21.36 | 4342********5751 | 940316 | 10/14/2015 |
| CHESLEY, BRIDGET | D4-F100898 | 3 | 32.05 | 4157********2910 | 874213 | 10/14/2015 |
| CHRISTENSEN, KEITH | D4-G101632 | 3 | 21.36 | 4856********7631 | 014104 | 10/14/2015 |
| COATES, LACEY | D4-MN200139 | 3 | 21.36 | 4342********5714 | 784285 | 10/14/2015 |
| COATES, WILLIAM | D4-MN200141 | 3 | 21.36 | 4342********5714 | 785845 | 10/14/2015 |
| COOPMAN, KAYLA | D4-F100931 | 3 | 32.05 | 4190********3311 | 017998 | 10/14/2015 |
| COURTRIGHT, TONY | D4-MN200180 | 3 | 21.36 | 4190********5602 | 024022 | 10/14/2015 |
| CRAIG, IAN | D4-G102451 | 3 | 21.36 | 4037********2403 | 014192 | 10/14/2015 |
| DAVIS, JEFF | D4-F108222 | 3 | 42.74 | 4264********3151 | 09405B | 10/14/2015 |
| DECKER, GREGORY | D4-MN202100 | 3 | 32.05 | 4761********9244 | 056155 | 10/14/2015 |
| DENGERUD, LOWELL | D4-G101021 | 3 | 21.36 | 4306********1668 | 302574 | 10/14/2015 |
| DIETZ, JEREMY | D4-G101352 | 3 | 21.36 | 4342********7904 | 784294 | 10/14/2015 |
| DUNNIGAN, KATIE | D4-MN200202 | 3 | 32.05 | 4342********0255 | 855970 | 10/14/2015 |
| EKKER, JOHN | D4-MN202094 | 3 | 21.36 | 4190********1206 | 012624 | 10/14/2015 |
| ELWOOD, CARRIE | D4-G100603 | 3 | 32.05 | 5522********7586 | T6211B | 10/14/2015 |
| ENGEBRETSON, KATHERINE | D4-G104224 | 3 | 32.05 | 4147********3537 | 014192 | 10/14/2015 |
| FENTON, LISA | D4-MN200168 | 3 | 32.05 | 4457********5793 | 256441 | 10/14/2015 |
| FISETTE, JORDAN | D4-F108197 | 3 | 42.74 | 4190********7667 | 028487 | 10/14/2015 |
| FROEMMING, LORI | D4-MN200252 | 3 | 21.36 | 3797*******1013 | 183368 | 10/14/2015 |
| GAMMEL, JOHN | D4-G100966 | 3 | 10.68 | 5416********8841 | 01418Z | 10/14/2015 |
| GENEREUX, PAMELA | D4-F108206 | 3 | 64.10 | 4342********1649 | 131437 | 10/14/2015 |
| GEROUX, HANNAH | D4-G105420 | 3 | 32.05 | 4418********8590 | 927761 | 10/14/2015 |
| GERRICK, ASHTON | D4-G101679 | 3 | 21.36 | 4000********8123 | 401528 | 10/14/2015 |
| GOODRICH, CAROL | D4-JEJ1066416 | 3 | 10.68 | 4342********4019 | 736554 | 10/14/2015 |
| GOODWIN, CRAIG | D4-MN201164 | 3 | 21.36 | 5576********3062 | 996230 | 10/14/2015 |
| GOPLIN, EMMA | D4-GC100099 | 3 | 10.68 | 4037********8382 | 014192 | 10/14/2015 |
| GRAEBER, SHANNA | D4-MN200197 | 3 | 32.05 | 4761********4014 | 056190 | 10/14/2015 |
| GRIFFIN-BRUTON, DEBBIE | D4-MN200826 | 3 | 42.74 | 5492********7293 | 097999 | 10/14/2015 |
| HAGER, JEREMY | D4-G104116 | 3 | 21.36 | 4342********8001 | 105750 | 10/14/2015 |
| HANSON, MARC | D4-G101812 | 3 | 32.05 | 4342********2285 | 784338 | 10/14/2015 |
| HARGROVE, NICHOLAS | D4-G100129 | 3 | 21.36 | 4750********7877 | 052911 | 10/14/2015 |
| HARMS, RHONDA | D4-MN200251 | 3 | 21.36 | 4190********6372 | 005100 | 10/14/2015 |
| HOLKER, LUKE | D4-G100754 | 3 | 10.68 | 5178********9272 | 07210P | 10/14/2015 |
| HOLTAUS, AARON | D4-F108625 | 3 | 21.36 | 6011********1721 | 01407R | 10/14/2015 |
| JENSEN, JACE | D4-MN200832 | 3 | 64.10 | 4600********5559 | 874743 | 10/14/2015 |
| JODLOWSKI, JEREMY | D4-MN200922 | 3 | 21.36 | 4000********4452 | 859828 | 10/14/2015 |
| JOHNS-VOTEL, NICOLE | D4-MN200185 | 3 | 21.36 | 4342********0208 | 131025 | 10/14/2015 |
| JOHNSON, CARLY | D4-MN200078 | 3 | 32.05 | 4342********1627 | 940378 | 10/14/2015 |
| JOHNSON, ELISA | D4-MN200152 | 3 | 32.05 | 4465********2823 | 014583 | 10/14/2015 |
| JUDE, LAWREANCE | D4-F104780 | 3 | 21.36 | 4300********8084 | 014363 | 10/14/2015 |
| KIELMEYER, PAT | D4-G106114 | 3 | 32.05 | 4147********8768 | 07179C | 10/14/2015 |
| KORBY, JESSE | D4-F104671 | 3 | 21.36 | 4157********1234 | 874766 | 10/14/2015 |
| KOSTOLNIK, MICHAEL | D4-MN200779 | 3 | 64.10 | 4147********0294 | 07197C | 10/14/2015 |
| KREAGER, ANDREW | D4-G101885 | 3 | 21.36 | 4266********7621 | 07200B | 10/14/2015 |
| KUNDE, LISA | D4-G105397 | 3 | 32.05 | 4465********9630 | 014710 | 10/14/2015 |
| LABEAU, VALORIE | D4-MN201977 | 3 | 32.05 | 5148********9956 | 07245B | 10/14/2015 |
| LARSON, JOELLE | D4-G101377 | 3 | 74.10 | 4342********7565 | 940383 | 10/14/2015 |
| LARSON, TERRI | D4-MN200080 | 3 | 32.05 | 4342********3443 | 072815 | 10/14/2015 |
| LERSCH, MCKENZIE | D4-F100885 | 3 | 5.34 | 4323********5609 | 856893 | 10/14/2015 |
| LINDBERG, BEA | D4-G105550 | 3 | 10.68 | 4352********0249 | 071685 | 10/14/2015 |
| LOEBERTMANN, TRAVIS | D4-F108796 | 3 | 21.36 | 5464********4101 | 874854 | 10/14/2015 |
| LOUKUSA, NICOLE | D4-MN200166 | 3 | 32.05 | 4147********5727 | 014657 | 10/14/2015 |
| LUNDEEN, TAYLOR | D4-MN201978 | 3 | 21.36 | 4366********5312 | 002685 | 10/14/2015 |
| MACDONALD, KARI | D4-G101232 | 3 | 32.05 | 5333********3473 | 528564 | 10/14/2015 |
| MARCHAND, JULIE | D4-MN200108 | 3 | 21.36 | 4147********4687 | 014192 | 10/14/2015 |
| MARKER, MORGAN | D4-FE001040 | 3 | 21.36 | 4342********4952 | 131461 | 10/14/2015 |
| MARTELL, CODY | D4-MN200273 | 3 | 21.36 | 4342********1820 | 813486 | 10/14/2015 |
| MATERNOWSKY, ANGELA | D4-F104663 | 3 | 32.05 | 4739********1750 | 014703 | 10/14/2015 |
| MCKIM, DARREN | D4-G100932 | 3 | 10.68 | 4761********2653 | 056218 | 10/14/2015 |
| MENZEL, KATHY | D4-F104666 | 3 | 32.05 | 5178********2498 | 07258B | 10/14/2015 |
| MIELKE, AADRA | D4-G101149 | 3 | 32.05 | 5511********9366 | 100430 | 10/14/2015 |
| MIELKE, TAAVAN | D4-G101386 | 3 | 21.36 | 5511********9366 | 124490 | 10/14/2015 |
| MIELS, BRADLEY | D4-G100053 | 3 | 21.36 | 4761********5153 | 056220 | 10/14/2015 |
| MOSHER, JARED | D4-F104683 | 3 | 21.36 | 4761********5508 | 056221 | 10/14/2015 |
| NAVARRETE, MANUEL | D4-F101680 | 3 | 21.36 | 4323********1656 | 105789 | 10/14/2015 |
| NELSON, CASEY | D4-G105162 | 3 | 32.05 | 4342********4494 | 168654 | 10/14/2015 |
| NELSON, DUSTIN | D4-MN200199 | 3 | 21.36 | 4342********5725 | 736576 | 10/14/2015 |
| NIERENGARTEN, NICHOLAS | D4-MN200093 | 3 | 21.36 | 4342********2379 | 784356 | 10/14/2015 |
| OLSON, ANDREW | D4-MN200240 | 3 | 21.36 | 4342********6971 | 131468 | 10/14/2015 |
| OLSON, SHARON | D4-MN200219 | 3 | 42.72 | 4342********6971 | 131467 | 10/14/2015 |
| OTTE, SUSAN | D4-F107078 | 3 | 32.05 | 4465********4161 | 014572 | 10/14/2015 |
| OWENS, DAVID | D4-G100136 | 3 | 10.68 | 4342********5883 | 131041 | 10/14/2015 |
| PATTEE, LAVINA | D4-G106452 | 3 | 32.05 | 6011********8584 | 01420R | 10/14/2015 |
| PAULMAN, NADJA | D4-MN200780 | 3 | 64.10 | 3767*******1002 | 152571 | 10/14/2015 |
| PIERCE, ERICA | D4-MN202108 | 3 | 32.05 | 4190********6476 | 014910 | 10/14/2015 |
| PILGRIM, MISSY | D4-MN200867 | 3 | 42.74 | 4266********9983 | 07253B | 10/14/2015 |
| POWELL, BRAD | D4-MN202061 | 3 | 21.36 | 4300********8248 | 014898 | 10/14/2015 |
| PRIBULA, NOLAN | D4-G101667 | 3 | 42.74 | 4761********3244 | 056230 | 10/14/2015 |
| PUGH, MEHGAN | D4-MN200201 | 3 | 21.36 | 4465********5774 | 014614 | 10/14/2015 |
| QUIST, ROD | D4-FE000928 | 3 | 21.36 | 6011********0475 | 01451R | 10/14/2015 |
| RAMSDELL, SCOTT | D4-MN202102 | 3 | 42.72 | 4190********0642 | 023323 | 10/14/2015 |
| REKER, SHERI | D4-G106461 | 3 | 32.05 | 5466********4029 | 47247Z | 10/14/2015 |
| RENDEROS, RAUL | D4-MN200154 | 3 | 21.36 | 4761********2822 | 056236 | 10/14/2015 |
| RIVERA, JACOB | D4-MN202141 | 3 | 10.68 | 4190********8148 | 006754 | 10/14/2015 |
| ROBINSON, ZAC | D4-G101360 | 3 | 21.36 | 4342********4503 | 072831 | 10/14/2015 |
| ROSFJORD, KARA | D4-MN200231 | 3 | 32.05 | 5576********9507 | 002911 | 10/14/2015 |
| RUST, THOMAS | D4-G105040 | 3 | 21.36 | 5410********9719 | 47275P | 10/14/2015 |
| SABRE MARROQUIN, PATRICIA | D4-GC100122 | 3 | 32.05 | 4610********3496 | 092911 | 10/14/2015 |
| SAENGPHACHAN, KHONGKHAM | D4-G100110 | 3 | 21.36 | 4342********3796 | 785901 | 10/14/2015 |
| SALTER, CAROLYN | D4-F104670 | 3 | 32.05 | 4147********4205 | 07304C | 10/14/2015 |
| SAMUELSON, SIMONA | D4-MN200181 | 3 | 32.05 | 4190********7000 | 005106 | 10/14/2015 |
| SANCHEZ, LAURIE | D4-G101621 | 3 | 21.36 | 4147********9714 | 014192 | 10/14/2015 |
| SANDFORD, ANDREW | D4-F104718 | 3 | 48.08 | 5361********8483 | 718070 | 10/14/2015 |
| SAWYER, MARK | D4-MN200204 | 3 | 21.36 | 4342********8568 | 785905 | 10/14/2015 |
| SCHEELER, BRANDON | D4-MN200823 | 3 | 74.79 | 4342********8633 | 782561 | 10/14/2015 |
| SCOTT, JOSH | D4-G101320 | 3 | 21.36 | 4190********6505 | 030845 | 10/14/2015 |
| SECORD, CHRISTINE | D4-G104411 | 3 | 32.05 | 4600********5187 | 494657 | 10/14/2015 |
| SHACKLE, ANDREA | D4-F104756 | 3 | 21.36 | 4342********6864 | 856069 | 10/14/2015 |
| SHULTZ, BRIAN | D4-G100951 | 3 | 10.68 | 4323********6205 | 959301 | 10/14/2015 |
| SIEBERT, CODY | D4-MN202118 | 3 | 21.36 | 4342********8871 | 105833 | 10/14/2015 |
| SIMPSON, MIKE | D4-G102500 | 3 | 21.36 | 4190********1252 | 030846 | 10/14/2015 |
| SIMS, JASON | D4-G100798 | 3 | 10.68 | 4037********6219 | 014192 | 10/14/2015 |
| SIMS, MARVIN | D4-MN200099 | 3 | 32.05 | 4342********0717 | 784381 | 10/14/2015 |
| SLATER, SAMANTHA | D4-FE000725 | 3 | 32.05 | 4190********0973 | 013712 | 10/14/2015 |
| SLOAN, THOMAS | D4-G106176 | 3 | 74.79 | 4300********1616 | 014711 | 10/14/2015 |
| SOFAGE, JOE | D4-G100133 | 3 | 10.68 | 4147********3233 | 07300D | 10/14/2015 |
| SOFGE, JULIE | D4-G105643 | 3 | 32.05 | 4147********3233 | 07312D | 10/14/2015 |
| STOKER, ADAM | D4-FE000962 | 3 | 21.36 | 4190********0973 | 028443 | 10/14/2015 |
| TOUSLEY, KEVIN | D4-F102466 | 3 | 21.36 | 4342********1488 | 940429 | 10/14/2015 |
| TWEETON, JODI | D4-F104676 | 3 | 21.36 | 4600********8968 | 267057 | 10/14/2015 |
| TWEETON, MIRANDA | D4-F104679 | 3 | 21.36 | 4600********8968 | 267058 | 10/14/2015 |
| WATKINS, LACY | D4-F108289 | 3 | 42.74 | 4342********0268 | 736593 | 10/14/2015 |
| WAVINAK, STACEY | D4-10336A | 3 | 32.05 | 4323********1708 | 939426 | 10/14/2015 |
| WEIMAN, WHITNEY | D4-G101308 | 3 | 10.68 | 4190********0948 | 018403 | 10/14/2015 |
| WESTHOLTER, BRENN | D4-GC100250 | 3 | 10.68 | 5470********8080 | 996360 | 10/14/2015 |
| WHINNERY, THOMAS | D4-MN200946 | 3 | 5.34 | 4353********2427 | 002911 | 10/14/2015 |
| WIESER, GARY | D4-MN202004 | 3 | 21.36 | 4353********9197 | 002910 | 10/14/2015 |
| WILL, JEFF | D4-G102156 | 3 | 21.36 | 4342********8226 | 813510 | 10/14/2015 |
| WILLIAMS, JASON | D4-MN200872 | 3 | 21.36 | 4701********2453 | 132094 | 10/14/2015 |
| WILLIAMS, MESHACH | D4-MN200875 | 3 | 21.36 | 4701********2453 | 132094 | 10/14/2015 |
| WILLIAMS, MICAIAH | D4-MN200863 | 3 | 21.36 | 4701********2453 | 132094 | 10/14/2015 |
| WILLIAMS, MICHAEL | D4-MN200878 | 3 | 21.36 | 4701********2453 | 132094 | 10/14/2015 |
| WINGERTER, DEL | D4-JEJ1063797 | 3 | 10.68 | 5465********2286 | H04040 | 10/14/2015 |
| WITRY, ALYCE | D4-MN200912 | 3 | 32.05 | 4199********2763 | 969082 | 10/14/2015 |
| WRIGHT, MICHELLE | D4-G106039 | 3 | 32.05 | 4313********6137 | 09977C | 10/14/2015 |
| YAGER, RYAN | D4-G100510 | 3 | 21.36 | 4388********4622 | 07342D | 10/14/2015 |
| YOUNG, MITCHELL | D4-MN202140 | 3 | 32.05 | 4342********0255 | 783386 | 10/14/2015 |
| ZWILLING, ALYSSA | D4-MN200911 | 3 | 21.36 | 5470********0824 | 996390 | 10/14/2015 |
| Count | Card Type | Total |
| 2 | American Express | 85.46 |
| 22 | MasterCard | 550.14 |
| 126 | Visa | 3396.17 |
| 5 | Discover | 138.87 |
| 0 | Other | 0.00 |
| 4170.64 |