| 01/14/2016 |
| 09:25:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAM, ANGELA | D2-G104596 | 3 | 32.04 | 4092********7775 | 411258 | 01/14/2016 |
| ADERMAN, CHRISTIN | D2-G103694 | 3 | 30.36 | 4003********8471 | 07290B | 01/14/2016 |
| AMMERMAN, CONNOR | D2-F105115 | 3 | 21.36 | 4000********9384 | 156096 | 01/14/2016 |
| ARTMANN, HAILEY | D2-F101765 | 3 | 21.36 | 4600********6556 | 497050 | 01/14/2016 |
| BECKER, NATHAN | D2-F101764 | 3 | 21.36 | 5466********1469 | 871051 | 01/14/2016 |
| BEHRNS, ZACHARY | D2-G105302 | 3 | 32.05 | 5361********5919 | 007407 | 01/14/2016 |
| BEIER, ANDREA | D2-F105052 | 3 | 21.36 | 4761********5870 | 011094 | 01/14/2016 |
| BELANGER, COLIN | D2-G103446 | 3 | 21.36 | 4190********3858 | 004582 | 01/14/2016 |
| BERGDAHL, JOSEPH | D2-G103734 | 3 | 21.36 | 4342********4114 | 651025 | 01/14/2016 |
| BERNDT, KIARA | D2-F105000 | 3 | 21.36 | 4479********5396 | 014225 | 01/14/2016 |
| BERNDT, TRACY | D2-F105103 | 3 | 21.36 | 4479********5396 | 014227 | 01/14/2016 |
| BISMARK, RACHEL | D2-F104884 | 3 | 21.36 | 5576********5104 | 108120 | 01/14/2016 |
| BLAMASAH-KRATEE, VERONICA | D2-F103986 | 3 | 5.34 | 4342********7152 | 648968 | 01/14/2016 |
| BORNETUN, JENNIFER | D2-F105273 | 3 | 26.71 | 4342********7239 | 651034 | 01/14/2016 |
| BOYER, KIMBERLY | D2-G103238 | 3 | 21.36 | 4761********7266 | 011098 | 01/14/2016 |
| BUCHHOLZ, BEN | D2-F100491 | 3 | 21.36 | 4342********1124 | 211387 | 01/14/2016 |
| BUNKER, EARL | D2-F104391 | 3 | 21.36 | 5424********9318 | 88314P | 01/14/2016 |
| BURTON, CODY | D2-F105006 | 3 | 21.36 | 4761********1577 | 011103 | 01/14/2016 |
| CABIANCA, DAVID | D2-G104718 | 3 | 32.05 | 4359********7279 | 904191 | 01/14/2016 |
| CEDERBERG, MEGAN | D2-F105199 | 3 | 21.36 | 4199********3227 | 979522 | 01/14/2016 |
| CHAMBERS, SHARI | D2-J100320 | 3 | 74.79 | 4342********0392 | 211391 | 01/14/2016 |
| CHRISTIANSON, KAREN | D2-G105269 | 3 | 26.70 | 4342********7172 | 651051 | 01/14/2016 |
| CODNER, DARREN | D2-F101898 | 3 | 42.74 | 4761********9986 | 011107 | 01/14/2016 |
| COE, LARRY | D2-F105120 | 3 | 21.36 | 6011********9444 | 01438R | 01/14/2016 |
| CORPE, ALEX | D2-F101818 | 3 | 21.36 | 4300********6349 | 014752 | 01/14/2016 |
| CURREN, JENNIE | D2-G103276 | 3 | 32.05 | 4323********1707 | 525151 | 01/14/2016 |
| DAVEY, CASSIDY | D2-G103440 | 3 | 21.36 | 4739********9818 | 091646 | 01/14/2016 |
| DELONG, JEANETTE | D2-G103980 | 3 | 21.36 | 4991********1598 | 014759 | 01/14/2016 |
| DENNE, KATHRYN | D2-G104670 | 3 | 32.05 | 4342********9128 | 209880 | 01/14/2016 |
| DONAHUE, JASON | D2-G105324 | 3 | 21.36 | 4356********6477 | 151896 | 01/14/2016 |
| DREWELOW, PATRICK | D2-G104985 | 3 | 32.05 | 4266********2306 | 07408C | 01/14/2016 |
| DUNCAN, PHILLIP | D2-G105233 | 3 | 32.05 | 4190********1760 | 029110 | 01/14/2016 |
| EMMERICH, EVAN | D2-G103636 | 3 | 64.10 | 4342********1814 | 307326 | 01/14/2016 |
| ERICKSON, STACY | D2-G103550 | 3 | 32.04 | 5332********0333 | 091916 | 01/14/2016 |
| FINNEMAN, ISABELLA | D2-J100463 | 3 | 32.05 | 4342********8815 | 648399 | 01/14/2016 |
| FORD, ANDREW | D2-F105136 | 3 | 21.36 | 4306********6015 | 804319 | 01/14/2016 |
| FRISCH, DAN | D2-F101812 | 3 | 21.36 | 4190********2712 | 016355 | 01/14/2016 |
| GILLISPIE, TAYLOR | D2-F105279 | 3 | 26.71 | 4600********1402 | 540471 | 01/14/2016 |
| HAAR, LES | D2-F105144 | 3 | 21.36 | 5332********5609 | IBRFN5 | 01/14/2016 |
| HALL, KIMBERLY | D2-J100369 | 3 | 32.05 | 4323********3307 | 305794 | 01/14/2016 |
| HARTMAN, GARY | D2-F103993 | 3 | 64.10 | 5361********2920 | 007408 | 01/14/2016 |
| HATTON, DEBBRA | D2-G104701 | 3 | 32.05 | 4366********6322 | 027712 | 01/14/2016 |
| HOOKER, BRUCE | D2-F104262 | 3 | 21.36 | 6011********5511 | 01427Q | 01/14/2016 |
| HUBER, KRISTINE | D2-G103969 | 3 | 21.36 | 4342********5518 | 498573 | 01/14/2016 |
| HUNTER, CJ | D2-F104373 | 3 | 21.36 | 4147********5624 | 014937 | 01/14/2016 |
| HUNTER, KATIE | D2-J100242 | 3 | 21.36 | 4147********5624 | 014968 | 01/14/2016 |
| ILDVAD, NICHOLAS | D2-F104970 | 3 | 21.36 | 4600********6507 | 561745 | 01/14/2016 |
| IVERS, GAIL | D2-J100216 | 3 | 32.05 | 6011********9950 | 01409R | 01/14/2016 |
| IVERSON, WILLIAM | D2-F105142 | 3 | 21.36 | 6011********8026 | 01410R | 01/14/2016 |
| JAMES, ADAM | D2-F104294 | 3 | 21.36 | 5361********3480 | 007409 | 01/14/2016 |
| JOHNSON, BRENDA | D2-G103466 | 3 | 21.36 | 5424********7559 | 91066P | 01/14/2016 |
| JOHNSON, BRENT | D2-F103969 | 3 | 21.36 | 4342********1289 | 651125 | 01/14/2016 |
| JOHNSON, DANETTE | D2-F104124 | 3 | 32.04 | 4342********5061 | 119708 | 01/14/2016 |
| JOHNSON, MALACHI | D2-F104284 | 3 | 21.36 | 4737********9719 | 651127 | 01/14/2016 |
| JOHNSTED, BRIAN | D2-G103815 | 3 | 21.36 | 4600********4430 | 570148 | 01/14/2016 |
| JONES, PAULA | D2-F100822 | 3 | 21.36 | 4761********4426 | 011152 | 01/14/2016 |
| KARTAK, HARLAN | D2-J100241 | 3 | 37.40 | 4353********8195 | 091917 | 01/14/2016 |
| KINNEY, AMY | D2-F103967 | 3 | 21.36 | 4600********7617 | 576823 | 01/14/2016 |
| KLIEVER, NICHOLAS | D2-F101914 | 3 | 10.68 | 5361********2920 | 007411 | 01/14/2016 |
| KLYCE, WINFORD | D2-F104137 | 3 | 52.72 | 5113********6970 | 000480 | 01/14/2016 |
| KNUTSON, OLYA | D2-G104558 | 3 | 42.73 | 5333********8465 | 411877 | 01/14/2016 |
| KOWALCZYK, CODY | D2-F105038 | 3 | 21.36 | 4342********0390 | 651699 | 01/14/2016 |
| KRAMBEER, AMY | D2-F105135 | 3 | 21.36 | 4417********3180 | 07539B | 01/14/2016 |
| LAURENT, ALEXIS | D2-J100256 | 3 | 80.14 | 5361********7880 | 007412 | 01/14/2016 |
| LINDSTROM, CARLY | D2-F105177 | 3 | 26.71 | 4600********1402 | 582987 | 01/14/2016 |
| LUEDKE, GINA | D2-G104010 | 3 | 21.36 | 4739********3924 | 091651 | 01/14/2016 |
| MACK, KAITLYN | D2-F105053 | 3 | 21.36 | 4465********7059 | 014918 | 01/14/2016 |
| MCCHESNEY, MOLLY | D2-F105101 | 3 | 21.36 | 4147********1943 | 904191 | 01/14/2016 |
| MCCHESNEY, PHILIP | D2-F104032 | 3 | 21.36 | 4342********3788 | 245784 | 01/14/2016 |
| METSALA, NICOLE | D2-J100237 | 3 | 37.40 | 4323********8003 | 210719 | 01/14/2016 |
| MITCHELL, JACOB | D2-F105042 | 3 | 21.36 | 4046********9849 | 411992 | 01/14/2016 |
| MURRAY, JEFF | D2-G103951 | 3 | 21.36 | 5576********0891 | 091921 | 01/14/2016 |
| NELSON, PARKER | D2-JC100253 | 3 | 10.68 | 4465********7059 | 014181 | 01/14/2016 |
| NELSON, PATRICK | D2-F104945 | 3 | 21.36 | 4147********7292 | 014187 | 01/14/2016 |
| NESETH-DJUBEK, KARRA | D2-G103273 | 3 | 21.36 | 4342********6462 | 306497 | 01/14/2016 |
| NEUMANN, STACEY | D2-F104913 | 3 | 48.21 | 4862********0965 | 07614C | 01/14/2016 |
| NYQUIST, JONATHAN | D2-F105149 | 3 | 21.36 | 4300********0532 | 014208 | 01/14/2016 |
| OLSON, PATRICK | D2-J100269 | 3 | 37.40 | 4600********8760 | 598732 | 01/14/2016 |
| PETERSON, BILL | D2-F104079 | 3 | 21.36 | 4739********3218 | 091653 | 01/14/2016 |
| PETTEY, JAMES | D2-F105141 | 3 | 21.36 | 4300********2700 | 014014 | 01/14/2016 |
| POPEHN, BRIAN | D2-G103676 | 3 | 21.36 | 4342********4540 | 126694 | 01/14/2016 |
| POPEHN, CASSANDRA | D2-G103768 | 3 | 21.36 | 4342********4540 | 498639 | 01/14/2016 |
| RATTLER, NICOLE | D2-F105158 | 3 | 21.36 | 4600********2698 | 609192 | 01/14/2016 |
| RATTLER, WILSON | D2-F105137 | 3 | 21.36 | 4600********2698 | 603746 | 01/14/2016 |
| REMICK, BRENDA | D2-J100130 | 3 | 32.05 | 4761********3221 | 011184 | 01/14/2016 |
| RIAZ, NED | D2-F100562 | 3 | 21.36 | 4147********3802 | 67320C | 01/14/2016 |
| ROBERTS, SHANE | D2-F105257 | 3 | 10.68 | 4895********0168 | 091923 | 01/14/2016 |
| ROBERTS, SOPHIE | D2-F101917 | 3 | 21.36 | 4895********0168 | 091923 | 01/14/2016 |
| ROGERS, CALEB | D2-JC100148 | 3 | 10.68 | 3767*******1005 | 146290 | 01/14/2016 |
| ROGERS, KRISTIN | D2-F104949 | 3 | 21.36 | 3767*******1005 | 191197 | 01/14/2016 |
| ROGERS, PAULA | D2-J100303 | 3 | 21.36 | 4342********9493 | 525236 | 01/14/2016 |
| ROGERS, ROBERT | D2-F104963 | 3 | 32.04 | 3767*******1005 | 102568 | 01/14/2016 |
| ROTENBERGER, ALYSSA | D2-G103808 | 3 | 21.36 | 4470********5835 | 026483 | 01/14/2016 |
| RUDOLPH, ANDREA | D2-F104286 | 3 | 21.36 | 4342********4281 | 306511 | 01/14/2016 |
| SARFF, JUSTIN | D2-G103837 | 3 | 21.36 | 4342********9128 | 648435 | 01/14/2016 |
| SCHWENDEMAN, JEREMY | D2-F104241 | 3 | 33.65 | 3797*******1009 | 183756 | 01/14/2016 |
| SELLERS, CANDICE | D2-G105230 | 3 | 32.05 | 4342********8143 | 307364 | 01/14/2016 |
| SMITH-REDDING, JAYDA | D2-JC100121 | 3 | 10.68 | 4600********9226 | 614606 | 01/14/2016 |
| SNOW, KEVIN | D2-ZZ1154 | 3 | 21.36 | 4342********7015 | 497724 | 01/14/2016 |
| SPELLER, JENNIFER | D2-F104106 | 3 | 21.36 | 5333********2468 | 412198 | 01/14/2016 |
| SPELLER, KASEY | D2-F104070 | 3 | 21.36 | 5333********2468 | 412203 | 01/14/2016 |
| STELMACH, MACKENZIE | D2-F105113 | 3 | 26.71 | 4342********6038 | 305833 | 01/14/2016 |
| SUTHERLAND-REED, DENISE | D2-J100359 | 3 | 32.05 | 4323********6908 | 651213 | 01/14/2016 |
| TEIGEN, MICHELA | D2-J100482 | 3 | 32.05 | 4342********2768 | 651718 | 01/14/2016 |
| TICE, KEVIN | D2-F101870 | 3 | 68.36 | 4342********2052 | 245809 | 01/14/2016 |
| TRAPP, ALEXANDER | D2-F104898 | 3 | 26.71 | 4342********6167 | 126714 | 01/14/2016 |
| TULLY, MEGAN | D2-J100478 | 3 | 21.36 | 4342********5337 | 209965 | 01/14/2016 |
| VLASAK, ALLEN | D2-G103841 | 3 | 21.36 | 4600********7961 | 625259 | 01/14/2016 |
| VLASAK, MICHELE | D2-G103863 | 3 | 21.36 | 4199********1545 | 979550 | 01/14/2016 |
| WAGNER, ANDREW | D2-G102982 | 3 | 42.72 | 5586********0315 | 01419C | 01/14/2016 |
| WALETZKO, REBECCA | D2-J100342 | 3 | 21.36 | 4147********2525 | 904191 | 01/14/2016 |
| WALTER, LARKIN | D2-F101920 | 3 | 21.36 | 4190********2857 | 004601 | 01/14/2016 |
| WEAVER, BRENT | D2-G103601 | 3 | 21.36 | 5333********4477 | 412290 | 01/14/2016 |
| WEIGEL, STACY | D2-F104008 | 3 | 42.74 | 4600********6346 | 635595 | 01/14/2016 |
| WIIRRE, ADAM | D2-F105045 | 3 | 21.36 | 4157********5454 | 111747 | 01/14/2016 |
| WILSON, JEFF | D2-F104985 | 3 | 21.36 | 4259********4136 | 525258 | 01/14/2016 |
| WROBEL, DAVID | D2-G103903 | 3 | 21.36 | 4600********5776 | 631209 | 01/14/2016 |
| ZAGARS, CHRIS | D2-G104001 | 3 | 21.36 | 4342********2705 | 651230 | 01/14/2016 |
| Count | Card Type | Total |
| 4 | American Express | 97.73 |
| 18 | MasterCard | 570.78 |
| 92 | Visa | 2368.69 |
| 4 | Discover | 96.13 |
| 0 | Other | 0.00 |
| 3133.33 |