| 01/04/2016 |
| 14:13:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHMAD, SHAKEEL | CU-172207147 | 1 | 40.50 | 4342********4433 | 291123 | 01/02/2016 |
| AVECILLA KROPP, CONSTANCE | CU-172207230 | 1 | 40.50 | 5424********1823 | 43767P | 01/02/2016 |
| BECKER, TABITHA | CU-172207154 | 1 | 40.50 | 5509********4710 | 000004 | 01/02/2016 |
| BENGEL, THOMAS | CU-171285846 | 1 | 36.00 | 4432********3869 | 019578 | 01/02/2016 |
| BUNKERT, ROBIN | CU-172289986 | 1 | 33.75 | 5332********6680 | GBWCNC | 01/02/2016 |
| CABALLERO, ADRIAN | CU-171605575 | 1 | 35.00 | 5107********9986 | 202690 | 01/02/2016 |
| CASWELL, LEANNE | CU-171302243 | 1 | 30.00 | 5459********8468 | 092810 | 01/02/2016 |
| CORRELL, KEVIN | CU-171950689 | 1 | 40.00 | 4432********2146 | 023977 | 01/02/2016 |
| DOWEN, JENNIFER | CU-171285843 | 1 | 50.00 | 5509********7150 | 000007 | 01/02/2016 |
| GONZALEZ, JOEL | CU-172207183 | 1 | 25.84 | 4476********3394 | 010201 | 01/02/2016 |
| GONZALEZ, RODNEY | CU-171302211 | 1 | 38.25 | 4432********7819 | 001533 | 01/02/2016 |
| GRIPP, HOWARD | CU-172207233 | 1 | 40.50 | 4806********4124 | 955295 | 01/02/2016 |
| GUNDERSON, KATIE | CU-171950235 | 1 | 35.00 | 4480********2316 | 202689 | 01/02/2016 |
| HARMS, BRITTANY | CU-171411350 | 1 | 35.00 | 4147********2014 | 04227C | 01/02/2016 |
| KAMHOLZ, MELINDA | CU-172207195 | 1 | 33.75 | 5459********8329 | 092810 | 01/02/2016 |
| KINTIGH, THOMAS | CU-171950667 | 1 | 33.75 | 4930********2005 | 092807 | 01/02/2016 |
| KOLMAN, JENNIFER | CU-171605599 | 1 | 63.75 | 5107********9181 | 202679 | 01/02/2016 |
| MOMSEN, ANDREW AND JOEY | CU-1076 | 1 | 30.00 | 4120********5932 | 002097 | 01/02/2016 |
| MURPHY, AARON | CU-171631690 | 1 | 33.75 | 4037********7097 | 902082 | 01/02/2016 |
| NOURSE, CATHY | CU-172207219 | 1 | 40.00 | 4266********8538 | 04225C | 01/02/2016 |
| NOURSE, DANIEL | CU-172207225 | 1 | 40.00 | 4266********8538 | 04227C | 01/02/2016 |
| NOURSE, LAURA | CU-172207155 | 1 | 33.75 | 4640********1946 | 04239B | 01/02/2016 |
| OLSON, ROBERT BOB | CU-172244027 | 1 | 36.00 | 4359********1840 | 902082 | 01/02/2016 |
| PIKLOR, LORYN MYLA | CU-1190 | 1 | 30.00 | 5459********9236 | 092810 | 01/02/2016 |
| PINDEL, MARC | CU-172207234 | 1 | 36.00 | 4147********8967 | 04252D | 01/02/2016 |
| RINALDI, LORI | CU-172243971 | 1 | 67.50 | 5107********1628 | 202693 | 01/02/2016 |
| RODRIGUEZ, MARIO | CU-1037 | 1 | 40.50 | 5396********4555 | 000147 | 01/02/2016 |
| SIMOS, MELODI | CU-172289948 | 1 | 30.00 | 5107********8588 | 202759 | 01/02/2016 |
| STAPLEMAN, MARSHA | CU-171950703 | 1 | 36.00 | 4476********8563 | 010203 | 01/02/2016 |
| STIEVE, MARK | CU-171950635 | 1 | 40.50 | 4306********6125 | 002096 | 01/02/2016 |
| STRAKA, ALLEN | CU-171302230 | 1 | 33.75 | 5107********9480 | 202752 | 01/02/2016 |
| TANK, LORI | CU-172290006 | 1 | 33.75 | 4480********7377 | 014851 | 01/02/2016 |
| TESS, TRUDY | CU-172207209 | 1 | 36.00 | 4408********3992 | 04241C | 01/02/2016 |
| VAN GOMPEL, LIEAH | CU-171950291 | 1 | 35.00 | 4037********6034 | 902082 | 01/02/2016 |
| WAGNER, DAN | CU-172207158 | 1 | 40.50 | 5459********4594 | 092810 | 01/02/2016 |
| WISE, JON | CU-171286100 | 1 | 40.50 | 4037********0751 | 902082 | 01/02/2016 |
| WITTLIN, LAURIE | CU-172289972 | 1 | 30.00 | 5178********9266 | 04266Z | 01/02/2016 |
| ZELIENKA, MEGAN | CU-171605592 | 1 | 60.00 | 4423********0081 | 553395 | 01/02/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 15 | MasterCard | 599.50 |
| 23 | Visa | 856.09 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1455.59 |