cardholder name transaction date merchant name …ackerman lori 2015/10/03 eb itag 2015 annual c...

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Cardholder Name Transaction Date Merchant Name Merchant City Merchant State/Province Transaction Amount ACKERMAN LORI 2015/07/22 STAPLES DIRECT 800-3333330 MA $177.87 ACKERMAN LORI 2015/09/14 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $25.15 ACKERMAN LORI 2015/09/21 AMAZON.COM AMZN.COM/BILL WA $59.90 ACKERMAN LORI 2015/09/23 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $156.23 ACKERMAN LORI 2015/09/28 AMAZON.COM AMZN.COM/BILL WA $46.95 ACKERMAN LORI 2015/09/28 AMAZON.COM AMZN.COM/BILL WA $50.50 ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06 ACKERMAN LORI 2015/10/08 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $89.13 ACKERMAN LORI 2015/10/13 AMAZON.COM AMZN.COM/BILL WA $9.47 ACKERMAN LORI 2015/10/16 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $28.22 ACKERMAN LORI 2015/11/20 EDUCATORS OUTLET 970-2243811 CO $79.99 ACKERMAN LORI 2015/11/21 AMAZON.COM AMZN.COM/BILL WA $22.54 ACKERMAN LORI 2015/12/09 MATH ASSOC AMERICA 202-319-8485 DC $133.00 ACKERMAN LORI 2016/01/05 HY VEE 1063 CEDAR RAPIDS IA $22.41 ACKERMAN LORI 2016/01/06 HY VEE 1063 CEDAR RAPIDS IA $15.00 ACKERMAN LORI 2016/02/23 MHE*MCGRAW-HILL ECOMM 800-648-3045 NY $90.00 ACKERMAN LORI 2016/03/11 UNI TICKETING POS CEDAR FALLS IA $151.00 ACKERMAN LORI 2016/03/19 MHE*MCGRAW-HILL ECOMM 800-648-3045 NY $70.00 ACKERMAN LORI 2016/04/18 HY VEE 1064 CEDAR RAPIDS IA $24.94 ACKERMAN LORI 2016/05/22 WAL-MART #3630 MARION IA $177.66 ACKERMAN LORI 2016/05/22 MICHAELS STORES 3002 MARION IA $92.07 ACKERMAN LORI 2016/05/23 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $8.49 ACKERMAN LORI 2016/05/24 HY VEE 1063 CEDAR RAPIDS IA $25.23 ACKERMAN LORI 2016/05/25 APPARE 1 319-3624212 IA $926.00 ACKERMAN LORI 2016/06/01 IN *THE CERAMICS CENTER 319-3659644 IA $21.20 ACKERMAN LORI 2016/06/05 WAL-MART #3630 MARION IA $186.58 ACKERMAN LORI 2016/06/06 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $14.96 ACKERMAN LORI 2016/06/06 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $31.48 ACKERMAN LORI 2016/06/08 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $50.79 ACKERMAN LORI 2016/06/08 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $51.47 ACKERMAN LORI 2016/06/10 WM SUPERCENTER #1528 CEDAR RAPIDS IA $273.90 ACKERMAN LORI 2016/06/12 WM SUPERCENTER #3630 MARION IA $73.29 ACKERMAN LORI $5,078.48 ACOSTA ANN 2016/05/26 WELTER STORAGE EQUIPMENT 3193934043 IA $179.00 ACOSTA ANN 2016/05/28 SCHOLASTIC BOOK CLUB 573-632-1834 MO $351.00 ACOSTA ANN 2016/06/01 SCHOLASTIC BOOK CLUB 573-632-1834 MO $88.00 ACOSTA ANN 2016/06/01 BARNES&NOBLE.COM-BN 800-843-2665 NY $510.83 ACOSTA ANN 2016/06/02 BARNES&NOBLE.COM-BN 800-843-2665 NY $339.77 ACOSTA ANN 2016/06/02 BARNES&NOBLE.COM-BN 800-843-2665 NY $657.05 ACOSTA ANN 2016/06/03 BARNES&NOBLE.COM-BN 800-843-2665 NY $7.48 ACOSTA ANN 2016/06/16 SCHOLASTIC BOOK CLUB 573-632-1834 MO $3.00 ACOSTA ANN 2016/06/17 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $149.00 ACOSTA ANN 2016/06/24 BARNES&NOBLE.COM-BN 800-843-2665 NY ($7.48) ACOSTA ANN 2016/06/24 BARNES&NOBLE.COM-BN 800-843-2665 NY ($91.64) ACOSTA ANN $2,186.01 ALLEN NICOLE R 2015/07/13 ETSY.COM 888-961-4798 NY $216.50 ALLEN NICOLE R 2015/07/24 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $21.60 ALLEN NICOLE R 2015/07/25 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $719.85 ALLEN NICOLE R 2015/07/28 AMAZON.COM AMZN.COM/BILL WA $39.00 ALLEN NICOLE R 2015/07/31 WAL-MART #1528 CEDAR RAPIDS IA $1.88

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Page 1: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

Cardholder Name Transaction Date Merchant Name Merchant City Merchant State/Province Transaction AmountACKERMAN LORI 2015/07/22 STAPLES DIRECT 800-3333330 MA $177.87

ACKERMAN LORI 2015/09/14 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $25.15

ACKERMAN LORI 2015/09/21 AMAZON.COM AMZN.COM/BILL WA $59.90

ACKERMAN LORI 2015/09/23 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $156.23

ACKERMAN LORI 2015/09/28 AMAZON.COM AMZN.COM/BILL WA $46.95

ACKERMAN LORI 2015/09/28 AMAZON.COM AMZN.COM/BILL WA $50.50

ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00

ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

ACKERMAN LORI 2015/10/08 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $89.13

ACKERMAN LORI 2015/10/13 AMAZON.COM AMZN.COM/BILL WA $9.47

ACKERMAN LORI 2015/10/16 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $28.22

ACKERMAN LORI 2015/11/20 EDUCATORS OUTLET 970-2243811 CO $79.99

ACKERMAN LORI 2015/11/21 AMAZON.COM AMZN.COM/BILL WA $22.54

ACKERMAN LORI 2015/12/09 MATH ASSOC AMERICA 202-319-8485 DC $133.00

ACKERMAN LORI 2016/01/05 HY VEE 1063 CEDAR RAPIDS IA $22.41

ACKERMAN LORI 2016/01/06 HY VEE 1063 CEDAR RAPIDS IA $15.00

ACKERMAN LORI 2016/02/23 MHE*MCGRAW-HILL ECOMM 800-648-3045 NY $90.00

ACKERMAN LORI 2016/03/11 UNI TICKETING POS CEDAR FALLS IA $151.00

ACKERMAN LORI 2016/03/19 MHE*MCGRAW-HILL ECOMM 800-648-3045 NY $70.00

ACKERMAN LORI 2016/04/18 HY VEE 1064 CEDAR RAPIDS IA $24.94

ACKERMAN LORI 2016/05/22 WAL-MART #3630 MARION IA $177.66

ACKERMAN LORI 2016/05/22 MICHAELS STORES 3002 MARION IA $92.07

ACKERMAN LORI 2016/05/23 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $8.49

ACKERMAN LORI 2016/05/24 HY VEE 1063 CEDAR RAPIDS IA $25.23

ACKERMAN LORI 2016/05/25 APPARE 1 319-3624212 IA $926.00

ACKERMAN LORI 2016/06/01 IN *THE CERAMICS CENTER 319-3659644 IA $21.20

ACKERMAN LORI 2016/06/05 WAL-MART #3630 MARION IA $186.58

ACKERMAN LORI 2016/06/06 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $14.96

ACKERMAN LORI 2016/06/06 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $31.48

ACKERMAN LORI 2016/06/08 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $50.79

ACKERMAN LORI 2016/06/08 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $51.47

ACKERMAN LORI 2016/06/10 WM SUPERCENTER #1528 CEDAR RAPIDS IA $273.90

ACKERMAN LORI 2016/06/12 WM SUPERCENTER #3630 MARION IA $73.29

ACKERMAN LORI $5,078.48

ACOSTA ANN 2016/05/26 WELTER STORAGE EQUIPMENT 3193934043 IA $179.00

ACOSTA ANN 2016/05/28 SCHOLASTIC BOOK CLUB 573-632-1834 MO $351.00

ACOSTA ANN 2016/06/01 SCHOLASTIC BOOK CLUB 573-632-1834 MO $88.00

ACOSTA ANN 2016/06/01 BARNES&NOBLE.COM-BN 800-843-2665 NY $510.83

ACOSTA ANN 2016/06/02 BARNES&NOBLE.COM-BN 800-843-2665 NY $339.77

ACOSTA ANN 2016/06/02 BARNES&NOBLE.COM-BN 800-843-2665 NY $657.05

ACOSTA ANN 2016/06/03 BARNES&NOBLE.COM-BN 800-843-2665 NY $7.48

ACOSTA ANN 2016/06/16 SCHOLASTIC BOOK CLUB 573-632-1834 MO $3.00

ACOSTA ANN 2016/06/17 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $149.00

ACOSTA ANN 2016/06/24 BARNES&NOBLE.COM-BN 800-843-2665 NY ($7.48)

ACOSTA ANN 2016/06/24 BARNES&NOBLE.COM-BN 800-843-2665 NY ($91.64)

ACOSTA ANN $2,186.01

ALLEN NICOLE R 2015/07/13 ETSY.COM 888-961-4798 NY $216.50

ALLEN NICOLE R 2015/07/24 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $21.60

ALLEN NICOLE R 2015/07/25 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $719.85

ALLEN NICOLE R 2015/07/28 AMAZON.COM AMZN.COM/BILL WA $39.00

ALLEN NICOLE R 2015/07/31 WAL-MART #1528 CEDAR RAPIDS IA $1.88

Page 2: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

ALLEN NICOLE R 2015/08/10 WAL-MART #1528 SE2 CEDAR RAPIDS IA ($60.52)

ALLEN NICOLE R 2015/08/10 WAL-MART #1528 CEDAR RAPIDS IA $60.52

ALLEN NICOLE R 2015/08/10 WAL-MART #1528 CEDAR RAPIDS IA $59.82

ALLEN NICOLE R 2015/08/10 OFFICEMAX/OFFICEDEPOT6157 CEDAR RAPIDS IA $159.40

ALLEN NICOLE R 2015/08/12 HY VEE DRUGSTORE 7 CEDAR RAPIDS IA $29.40

ALLEN NICOLE R 2015/08/13 HOBBY LOBBY #619 CEDAR RAPIDS IA $37.35

ALLEN NICOLE R 2015/08/18 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $159.99

ALLEN NICOLE R 2015/08/19 AMAZON.COM AMZN.COM/BILL WA $214.95

ALLEN NICOLE R 2015/08/19 AMAZON.COM AMZN.COM/BILL WA $1,142.20

ALLEN NICOLE R 2015/08/30 LOWES #02231* CEDAR RAPIDS IA $20.96

ALLEN NICOLE R 2015/09/03 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $44.91

ALLEN NICOLE R 2015/09/03 CHAIR SLIPPERS 877-332-4247 LA $173.89

ALLEN NICOLE R 2015/09/11 AMAZON.COM AMZN.COM/BILL WA $33.95

ALLEN NICOLE R 2015/09/11 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $249.69

ALLEN NICOLE R 2015/09/15 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $249.30

ALLEN NICOLE R 2015/09/17 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $40.47

ALLEN NICOLE R 2015/09/17 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $52.49

ALLEN NICOLE R 2015/09/17 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $52.49

ALLEN NICOLE R 2015/09/17 AMAZON.COM AMZN.COM/BILL WA $52.49

ALLEN NICOLE R 2015/09/29 LITTLEBITS ELECTRONICS IN 917-464-4577 NY $1,699.15

ALLEN NICOLE R 2015/09/29 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $2,713.99

ALLEN NICOLE R 2015/09/29 AMAZON.COM AMZN.COM/BILL WA $22.38

ALLEN NICOLE R 2015/09/30 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $299.70

ALLEN NICOLE R 2015/09/30 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $50.46

ALLEN NICOLE R 2015/10/08 ORBOTIX 303-4442053 CO $1,213.99

ALLEN NICOLE R 2015/10/10 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $13.61

ALLEN NICOLE R 2015/10/10 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $220.24

ALLEN NICOLE R 2015/10/30 TRUE VALUE VERNON VILLAG CEDAR RAPIDS IA $6.49

ALLEN NICOLE R 2015/11/09 PETS PLAYHOUSE CEDAR RAPIDS IA $102.53

ALLEN NICOLE R 2015/11/13 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $108.50

ALLEN NICOLE R 2015/11/13 AMAZON.COM AMZN.COM/BILL WA $108.50

ALLEN NICOLE R 2015/11/13 AMAZON.COM AMZN.COM/BILL WA $108.50

ALLEN NICOLE R 2015/11/14 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $108.50

ALLEN NICOLE R 2015/11/14 AMAZON.COM AMZN.COM/BILL WA $108.50

ALLEN NICOLE R 2015/11/14 AMAZON.COM AMZN.COM/BILL WA $108.50

ALLEN NICOLE R 2015/11/14 AMAZON.COM AMZN.COM/BILL WA $108.50

ALLEN NICOLE R 2015/11/14 AMAZON.COM AMZN.COM/BILL WA $108.50

ALLEN NICOLE R 2015/11/18 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $21.05

ALLEN NICOLE R 2015/11/24 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $39.98

ALLEN NICOLE R 2015/12/04 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $222.45

ALLEN NICOLE R 2015/12/04 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $21.49

ALLEN NICOLE R 2015/12/15 THERAPY SHOPPE INC #3 616-6967441 MI $78.92

ALLEN NICOLE R 2015/12/17 PETSMART INC 1346 CEDAR RAPIDS IA $5.98

ALLEN NICOLE R 2016/01/06 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $248.42

ALLEN NICOLE R 2016/01/08 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $49.90

ALLEN NICOLE R 2016/01/09 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $50.24

ALLEN NICOLE R 2016/01/18 HY VEE 1063 CEDAR RAPIDS IA $61.46

ALLEN NICOLE R 2016/01/19 SSI*SCHOOL SPECIALTY 888-388-3224 WI $167.64

ALLEN NICOLE R 2016/01/19 MICHAELS STORES 3002 MARION IA $186.66

ALLEN NICOLE R 2016/01/21 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $140.55

ALLEN NICOLE R 2016/01/22 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $84.42

ALLEN NICOLE R 2016/01/22 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $69.63

Page 3: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

ALLEN NICOLE R 2016/01/22 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $69.63

ALLEN NICOLE R 2016/01/22 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $29.99

ALLEN NICOLE R 2016/01/22 AMAZON.COM AMZN.COM/BILL WA $188.49

ALLEN NICOLE R 2016/01/22 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $73.67

ALLEN NICOLE R 2016/01/22 AMAZON.COM AMZN.COM/BILL WA $49.99

ALLEN NICOLE R 2016/01/22 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $111.60

ALLEN NICOLE R 2016/01/22 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $155.28

ALLEN NICOLE R 2016/01/25 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $34.49

ALLEN NICOLE R 2016/01/26 STAPLES 00117184 CEDAR RAPIDS IA $50.99

ALLEN NICOLE R 2016/01/29 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $26.95

ALLEN NICOLE R 2016/01/29 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA ($26.95)

ALLEN NICOLE R 2016/02/01 HY VEE 1060 CEDAR RAPIDS IA $49.00

ALLEN NICOLE R 2016/02/09 TRUE VALUE VERNON VILLAG CEDAR RAPIDS IA $14.39

ALLEN NICOLE R 2016/02/09 HY VEE 1063 CEDAR RAPIDS IA $20.18

ALLEN NICOLE R 2016/02/12 PETSMART INC 1346 CEDAR RAPIDS IA $111.30

ALLEN NICOLE R 2016/02/15 BANNER STANDS TO GO 214-659-9944 TX $214.01

ALLEN NICOLE R 2016/02/17 PETSMART INC 1346 CEDAR RAPIDS IA ($2.59)

ALLEN NICOLE R 2016/02/17 PETSMART INC 1346 CEDAR RAPIDS IA $54.16

ALLEN NICOLE R 2016/02/18 AMAZON.COM AMZN.COM/BILL WA $398.00

ALLEN NICOLE R 2016/02/19 AMAZON.COM AMZN.COM/BILL WA ($390.83)

ALLEN NICOLE R 2016/03/01 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $478.00

ALLEN NICOLE R 2016/03/04 THE UPS STORE 5246 CEDAR RAPIDS IA $22.05

ALLEN NICOLE R 2016/03/06 MENARDS MARION IA MARION IA $8.00

ALLEN NICOLE R 2016/03/09 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $21.92

ALLEN NICOLE R 2016/03/09 AMAZON.COM AMZN.COM/BILL WA $21.92

ALLEN NICOLE R 2016/03/10 HY VEE 1063 CEDAR RAPIDS IA $33.98

ALLEN NICOLE R 2016/03/14 UPS (800) 811-1648 HIAWATHA IA $11.58

ALLEN NICOLE R 2016/03/15 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA ($478.00)

ALLEN NICOLE R 2016/03/16 PETS PLAYHOUSE CEDAR RAPIDS IA $40.36

ALLEN NICOLE R 2016/03/21 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $51.55

ALLEN NICOLE R 2016/03/21 AMAZON.COM AMZN.COM/BILL WA $7.49

ALLEN NICOLE R 2016/03/31 HOBBY LOBBY #619 CEDAR RAPIDS IA $14.36

ALLEN NICOLE R 2016/04/01 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $49.50

ALLEN NICOLE R 2016/04/01 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $99.00

ALLEN NICOLE R 2016/04/06 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $18.57

ALLEN NICOLE R 2016/04/08 THEISEN'S #20 CEDAR RAPIDS IA $17.94

ALLEN NICOLE R 2016/04/08 WM SUPERCENTER #1528 CEDAR RAPIDS IA $54.48

ALLEN NICOLE R 2016/04/12 HY VEE 1054 CEDAR RAPIDS IA $4.45

ALLEN NICOLE R 2016/04/12 LEGO EDUCATION 860-749-2291 CT $1,383.38

ALLEN NICOLE R 2016/04/15 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $37.98

ALLEN NICOLE R 2016/04/22 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $22.95

ALLEN NICOLE R 2016/04/24 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $65.45

ALLEN NICOLE R 2016/04/24 AMAZON.COM AMZN.COM/BILL WA $25.21

ALLEN NICOLE R 2016/04/27 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $12.48

ALLEN NICOLE R 2016/04/27 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $8.39

ALLEN NICOLE R 2016/04/27 AMAZON.COM AMZN.COM/BILL WA $79.57

ALLEN NICOLE R 2016/05/10 LEGO EDUCATION 860-749-2291 CT $348.41

ALLEN NICOLE R 2016/05/11 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $148.74

ALLEN NICOLE R 2016/05/11 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $74.37

ALLEN NICOLE R 2016/05/20 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $455.60

ALLEN NICOLE R 2016/05/20 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $57.68

ALLEN NICOLE R 2016/05/22 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $54.95

Page 4: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

ALLEN NICOLE R 2016/05/24 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $26.00

ALLEN NICOLE R $16,941.97

ANDERSON SARAH 2015/08/05 MUSIC THEATRE INTN'L 800-8897242 NY $635.00

ANDERSON SARAH 2015/08/25 ACDA OKLAHOMA CITY OK $98.00

ANDERSON SARAH 2015/09/25 OPUSEVENT.COM 360-592-5555 WA $52.00

ANDERSON SARAH 2015/10/22 WM SUPERCENTER #1528 CEDAR RAPIDS IA $56.41

ANDERSON SARAH 2015/10/23 LITTLE CAESARS 3248-0005 CEDAR RAPIDS IA $131.78

ANDERSON SARAH 2015/12/15 MUSICNOTES.COM 800-944-4667 WI $5.75

ANDERSON SARAH 2016/01/15 MUSICNOTES.COM 800-944-4667 WI $11.49

ANDERSON SARAH 2016/02/17 WINDSTAR LINES INC CARROLL IA $643.75

ANDERSON SARAH 2016/02/17 WINDSTAR LINES INC CARROLL IA $643.75

ANDERSON SARAH 2016/02/17 WINDSTAR LINES INC CARROLL IA $643.75

ANDERSON SARAH 2016/04/01 MUSICNOTES.COM 800-944-4667 WI $11.00

ANDERSON SARAH 2016/04/04 MUSICNOTES.COM 800-944-4667 WI $5.50

ANDERSON SARAH 2016/05/09 MUSICNOTES.COM 800-944-4667 WI $15.73

ANDERSON SARAH 2016/06/02 MUSICNOTES.COM 800-944-4667 WI $5.50

ANDERSON SARAH $2,959.41

BAKER ASHLEY 2015/07/03 AMAZON.COM AMZN.COM/BILL WA $42.21

BAKER ASHLEY 2015/07/04 AMAZON.COM AMZN.COM/BILL WA $32.83

BAKER ASHLEY 2015/07/05 AMAZON.COM AMZN.COM/BILL WA $42.21

BAKER ASHLEY 2015/07/09 WAL-MART #2716 CEDAR RAPIDS IA $14.57

BAKER ASHLEY 2015/07/10 LAKESHORE LEARNING MATER 310-537-8600 CA $79.96

BAKER ASHLEY 2015/07/15 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $36.16

BAKER ASHLEY 2015/07/18 SHOPLET.COM 800-757-3015 NY $30.37

BAKER ASHLEY 2015/07/18 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $37.93

BAKER ASHLEY 2015/07/21 WM SUPERCENTER #1528 CEDAR RAPIDS IA $196.67

BAKER ASHLEY 2015/07/22 USI ED GOV 800-243-4565 CT $122.09

BAKER ASHLEY 2015/07/29 USPS 18151195521200548 CEDAR RAPIDS IA $36.75

BAKER ASHLEY 2015/07/29 WAL-MART #2716 CEDAR RAPIDS IA $53.78

BAKER ASHLEY 2015/08/03 AMAZON.COM AMZN.COM/BILL WA $35.53

BAKER ASHLEY 2015/08/03 WM SUPERCENTER #1528 CEDAR RAPIDS IA $28.58

BAKER ASHLEY 2015/08/04 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $14.54

BAKER ASHLEY 2015/08/05 USPS 18151195521200548 CEDAR RAPIDS IA $49.00

BAKER ASHLEY 2015/08/06 USPS 18151195521200548 CEDAR RAPIDS IA $49.00

BAKER ASHLEY 2015/08/07 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $6.60

BAKER ASHLEY 2015/08/10 USPS 18151195521200548 CEDAR RAPIDS IA $49.00

BAKER ASHLEY 2015/08/10 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $35.50

BAKER ASHLEY 2015/08/11 USPS 18150395521200472 CEDAR RAPIDS IA $29.40

BAKER ASHLEY 2015/08/12 USPS 18150395521200472 CEDAR RAPIDS IA $49.00

BAKER ASHLEY 2015/08/12 OFFICEMAX/OFFICEDEPOT6157 CEDAR RAPIDS IA $14.98

BAKER ASHLEY 2015/08/18 WAL-MART #1528 CEDAR RAPIDS IA $124.32

BAKER ASHLEY 2015/08/19 TEACHER EXPRESS 212-343-7580 NY $13.07

BAKER ASHLEY 2015/08/19 PAYPAL *ACADEMY COM 402-935-7733 CA $0.78

BAKER ASHLEY 2015/08/20 HY VEE 1061 CEDAR RAPIDS IA $341.70

BAKER ASHLEY 2015/08/20 WAL-MART #1528 CEDAR RAPIDS IA $73.06

BAKER ASHLEY 2015/08/22 AMAZING WRISTBANDS 800-269-0910 TX $229.19

BAKER ASHLEY 2015/08/23 WM SUPERCENTER #1528 CEDAR RAPIDS IA $8.88

BAKER ASHLEY 2015/08/25 GRANTWOODAR 319-399-6771 IA $65.00

BAKER ASHLEY 2015/08/28 DYNAVOX SYSTEMS LL 412-381-4883 PA $30.00

BAKER ASHLEY 2015/08/31 CURRICULUM ASSOC 800-225-0248 MA $335.44

BAKER ASHLEY 2015/08/31 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $30.48

BAKER ASHLEY 2015/09/01 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $55.76

Page 5: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

BAKER ASHLEY 2015/09/01 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $14.98

BAKER ASHLEY 2015/09/03 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $39.99

BAKER ASHLEY 2015/09/08 OMNI SERVICES 940-6121293 TX $2,993.78

BAKER ASHLEY 2015/09/09 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $40.57

BAKER ASHLEY 2015/09/16 AMAZON.COM AMZN.COM/BILL WA $54.95

BAKER ASHLEY 2015/09/20 USPS 18151195521200548 CEDAR RAPIDS IA $14.70

BAKER ASHLEY 2015/09/24 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $35.21

BAKER ASHLEY 2015/09/28 BELNICK INC. 770-721-8237 GA $154.97

BAKER ASHLEY 2015/10/01 LITERACY RESOURCES, INC. 708-860-1725 IL $463.94

BAKER ASHLEY 2015/10/02 STORM STEEL CEDAR RAPIDS IA $27.33

BAKER ASHLEY 2015/10/02 OMNI SERVICES 940-6121293 TX $2,993.78

BAKER ASHLEY 2015/10/05 USPS181510955321200969 MASON CITY IA $9.80

BAKER ASHLEY 2015/10/06 HARBOR FREIGHT TOOLS 258 CEDAR RAPIDS IA $71.76

BAKER ASHLEY 2015/10/08 SCHOOL HEALTH CORP 866-323-5465 IL $52.88

BAKER ASHLEY 2015/10/08 ORIENTAL TRADING CO 800-228-0475 NE $46.57

BAKER ASHLEY 2015/10/12 WALMART.COM 800-966-6546 AR $28.79

BAKER ASHLEY 2015/10/21 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $5.64

BAKER ASHLEY 2015/10/21 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $6.95

BAKER ASHLEY 2015/10/28 USPS 18151195521200548 CEDAR RAPIDS IA $19.60

BAKER ASHLEY 2015/10/28 WAL-MART #1528 CEDAR RAPIDS IA $22.91

BAKER ASHLEY 2015/10/30 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $39.40

BAKER ASHLEY 2015/10/31 AMAZON.COM AMZN.COM/BILL WA $119.76

BAKER ASHLEY 2015/11/02 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $79.84

BAKER ASHLEY 2015/11/02 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $89.99

BAKER ASHLEY 2015/11/03 TICKET SUPPLIES 734-822-4999 MI $158.07

BAKER ASHLEY 2015/11/03 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $24.58

BAKER ASHLEY 2015/11/05 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $7.18

BAKER ASHLEY 2015/11/05 PAYPAL *COTTONCLASS 402-935-7733 CA $16.90

BAKER ASHLEY 2015/11/06 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $31.20

BAKER ASHLEY 2015/11/07 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $59.96

BAKER ASHLEY 2015/11/09 USI ED GOV 800-243-4565 CT $123.19

BAKER ASHLEY 2015/11/14 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $13.96

BAKER ASHLEY 2015/11/15 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $30.74

BAKER ASHLEY 2015/11/17 WM SUPERCENTER #2716 CEDAR RAPIDS IA $1.96

BAKER ASHLEY 2015/11/25 WALMART.COM 800-966-6546 AR $35.99

BAKER ASHLEY 2015/11/28 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $44.84

BAKER ASHLEY 2015/12/02 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $40.35

BAKER ASHLEY 2015/12/06 ORIENTAL TRADING CO 800-228-0475 NE ($2.39)

BAKER ASHLEY 2015/12/08 HY VEE 1061 CEDAR RAPIDS IA $19.60

BAKER ASHLEY 2015/12/10 WALMART.COM 8009666546 800-966-6546 AR $64.01

BAKER ASHLEY 2015/12/17 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $64.80

BAKER ASHLEY 2015/12/18 AMAZON VIDEO ON DEMAND AMZN.COM/BILL WA ($7.99)

BAKER ASHLEY 2015/12/18 AMAZON VIDEO ON DEMAND AMZN.COM/BILL WA $7.99

BAKER ASHLEY 2015/12/24 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $39.09

BAKER ASHLEY 2016/01/06 ETAHAND2MIND 800-445-5985 IL $9.61

BAKER ASHLEY 2016/01/10 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $37.17

BAKER ASHLEY 2016/01/12 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $6.47

BAKER ASHLEY 2016/01/12 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $12.45

BAKER ASHLEY 2016/01/13 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $18.20

BAKER ASHLEY 2016/01/20 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $11.50

BAKER ASHLEY 2016/01/24 AMAZON.COM AMZN.COM/BILL WA $29.33

BAKER ASHLEY 2016/01/25 WAL-MART #1528 CEDAR RAPIDS IA $17.82

Page 6: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

BAKER ASHLEY 2016/02/17 SCHOOL HEALTH CORP 866-323-5465 IL $35.41

BAKER ASHLEY 2016/02/18 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $36.47

BAKER ASHLEY 2016/02/18 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $39.94

BAKER ASHLEY 2016/02/20 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $23.56

BAKER ASHLEY 2016/02/20 AMAZON.COM AMZN.COM/BILL WA $119.20

BAKER ASHLEY 2016/02/23 USPS 18151195521200548 CEDAR RAPIDS IA $17.88

BAKER ASHLEY 2016/02/26 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $21.12

BAKER ASHLEY 2016/03/01 TICKET SUPPLIES 734-822-4999 MI $158.07

BAKER ASHLEY 2016/03/02 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $39.90

BAKER ASHLEY 2016/03/02 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $24.00

BAKER ASHLEY 2016/03/03 THE 2 SISTERS/THEDAILY 866-9254223 WA $207.00

BAKER ASHLEY 2016/03/04 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $15.48

BAKER ASHLEY 2016/03/08 AMAZON.COM AMZN.COM/BILL WA $20.21

BAKER ASHLEY 2016/03/10 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $36.60

BAKER ASHLEY 2016/03/10 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $45.90

BAKER ASHLEY 2016/03/10 AMAZON.COM AMZN.COM/BILL WA $45.90

BAKER ASHLEY 2016/03/12 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $76.43

BAKER ASHLEY 2016/03/14 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $35.06

BAKER ASHLEY 2016/03/15 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $54.52

BAKER ASHLEY 2016/03/15 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $18.78

BAKER ASHLEY 2016/03/24 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $48.45

BAKER ASHLEY 2016/03/24 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $19.65

BAKER ASHLEY 2016/03/25 DEMCO INC 800-9624463 WI $81.65

BAKER ASHLEY 2016/03/30 TME*TIME FOR KIDS 800-777-8600 NY $619.04

BAKER ASHLEY 2016/04/04 USPS 18151100631201452 CEDAR RAPIDS IA $31.90

BAKER ASHLEY 2016/04/07 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $829.65

BAKER ASHLEY 2016/04/12 HY-VEE CEDAR RAPID CEDAR RAPIDS IA $37.60

BAKER ASHLEY 2016/04/13 HY VEE 1061 CEDAR RAPIDS IA $239.94

BAKER ASHLEY 2016/04/13 WM SUPERCENTER #2716 CEDAR RAPIDS IA $38.22

BAKER ASHLEY 2016/04/14 NO EXCUSES UNIVERSITY 760-788-8625 TX $920.00

BAKER ASHLEY 2016/04/16 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $5.10

BAKER ASHLEY 2016/04/20 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $51.19

BAKER ASHLEY 2016/05/04 STAPLES 00117184 CEDAR RAPIDS IA $54.98

BAKER ASHLEY 2016/05/13 USPS 18151195521200548 CEDAR RAPIDS IA $14.10

BAKER ASHLEY 2016/05/13 USPS 18151195521200548 CEDAR RAPIDS IA $14.10

BAKER ASHLEY 2016/05/13 WM SUPERCENTER #1528 CEDAR RAPIDS IA $18.73

BAKER ASHLEY 2016/05/31 STAPLES 00102723 CEDAR RAPIDS IA $30.45

BAKER ASHLEY 2016/06/01 DOLLAR TREE CEDAR RAPIDS IA $22.00

BAKER ASHLEY 2016/06/02 PARTY CITY MARION IA $32.05

BAKER ASHLEY $14,919.24

BARRY G L 2015/08/10 WALGREENS #3875 CEDAR RAPIDS IA $49.00

BARRY G L 2015/08/10 WALGREENS #3875 CEDAR RAPIDS IA $58.80

BARRY G L 2015/08/12 BESTBUYCOM739342027905 888-237289 MN $119.96

BARRY G L 2015/08/14 BEST BUY 00000208 CEDAR RAPIDS IA ($119.96)

BARRY G L 2015/08/19 PIZZA HUT 000-0000000 IA $702.49

BARRY G L 2015/08/20 WALGREENS #3875 CEDAR RAPIDS IA $24.75

BARRY G L 2015/08/20 WALGREENS #3875 CEDAR RAPIDS IA $29.70

BARRY G L 2015/08/20 WALGREENS #3875 CEDAR RAPIDS IA $31.68

BARRY G L 2015/08/20 WALGREENS #3875 CEDAR RAPIDS IA $53.46

BARRY G L 2015/08/20 WALGREENS #3875 CEDAR RAPIDS IA $69.30

BARRY G L 2015/08/20 WALGREENS #3875 CEDAR RAPIDS IA $90.09

BARRY G L 2015/08/26 HY VEE 1063 CEDAR RAPIDS IA $40.00

Page 7: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

BARRY G L 2015/08/26 WALGREENS #3875 CEDAR RAPIDS IA $23.76

BARRY G L 2015/08/28 EDHELPER 571-3295536 VA $55.98

BARRY G L 2015/08/28 THEMATHWORKSHEETSITE 801-6715256 UT $25.00

BARRY G L 2015/08/28 PAYPAL *GYNZY 402-935-7733 CA $99.00

BARRY G L 2015/09/08 HERTZBERG NEW METHOD IN 217-2435451 IL $682.50

BARRY G L 2015/09/08 NATIONAL AUTISM RESOURCE 877-249-2393 CA $79.55

BARRY G L 2015/09/09 HERTZBERG NEW METHOD IN 217-2435451 IL $808.50

BARRY G L 2015/09/09 HERTZBERG NEW METHOD IN 217-2435451 IL $547.05

BARRY G L 2015/09/16 HY VEE 1061 CEDAR RAPIDS IA $19.90

BARRY G L 2015/09/21 OPUSEVENT.COM 360-592-5555 WA $18.00

BARRY G L 2015/09/23 DANCEWEAR SOLUTIONS 314-773-9000 MO $1,297.89

BARRY G L 2015/10/07 PAYPAL *REALTIMEMUS 402-935-7733 CA $1,495.00

BARRY G L 2015/10/12 SHOWMARK MEDIA 203-6516001 CT $122.50

BARRY G L 2015/10/12 SHOWMARK MEDIA 203-6516001 CT $122.50

BARRY G L 2015/10/19 JAM PAPER & ENVELOPE 201-567-6666 NJ $25.02

BARRY G L 2015/10/28 WAL-MART #1528 CEDAR RAPIDS IA $3.96

BARRY G L 2015/11/02 TOWEL TRADING GROUP INC 866-5468373 CA $394.65

BARRY G L 2015/11/12 95 PERCENT GROUP INC 800-554-3363 IL $93.50

BARRY G L 2015/12/02 WALGREENS #3875 CEDAR RAPIDS IA $58.80

BARRY G L 2015/12/04 PAYPAL *AATF 402-935-7733 IL $113.75

BARRY G L 2015/12/15 AATG 856-795-5553 NJ $80.00

BARRY G L 2015/12/15 AATG 856-795-5553 NJ $114.00

BARRY G L 2015/12/21 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $259.99

BARRY G L 2016/01/06 AATSP 248-960-2180 MI $65.00

BARRY G L 2016/01/06 AATSP 248-960-2180 MI $65.00

BARRY G L 2016/01/06 AATSP 248-960-2180 MI $65.00

BARRY G L 2016/01/06 AATSP 248-960-2180 MI $65.00

BARRY G L 2016/01/07 WALGREENS #3875 CEDAR RAPIDS IA $7.58

BARRY G L 2016/01/07 WALGREENS #3875 CEDAR RAPIDS IA $58.80

BARRY G L 2016/01/12 FOCUSEDTECH 941-926-0624 FL $1,334.88

BARRY G L 2016/01/12 FOCUSEDTECH 941-926-0624 FL $25.00

BARRY G L 2016/01/15 AMAZON.COM AMZN.COM/BILL WA $74.34

BARRY G L 2016/01/19 GOBOMAN 951-6935100 CA $106.80

BARRY G L 2016/01/20 UBER BV HELP.UBER.COM $11.24

BARRY G L 2016/01/20 WALGREENS #3875 CEDAR RAPIDS IA $8.88

BARRY G L 2016/01/20 UBER BV HELP.UBER.COM ($11.24)

BARRY G L 2016/02/15 PENFACTORYCOM 800-8512533 NY $153.00

BARRY G L 2016/02/18 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $46.49

BARRY G L 2016/02/25 PAYPAL *AATF NFC 402-935-7733 CA $148.50

BARRY G L 2016/02/25 PAYPAL *AATF NFC 402-935-7733 CA $243.00

BARRY G L 2016/03/02 CUSTOMINK LLC 800-293-4232 VA $229.65

BARRY G L 2016/03/02 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $118.95

BARRY G L 2016/03/12 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $24.14

BARRY G L 2016/04/08 SAMS CLUB #8162 CEDAR RAPIDS IA $11.96

BARRY G L 2016/04/08 SAMS CLUB #8162 CEDAR RAPIDS IA $795.61

BARRY G L 2016/04/10 AMAZONPRIME MEMBERSHIP AMZN.COM/PRME WA $99.00

BARRY G L 2016/04/12 IOWA BANDMASTERS ASSN 318-266-7509 IA $121.00

BARRY G L 2016/04/14 IOWA BANDMASTERS ASSN 318-266-7509 IA $121.00

BARRY G L 2016/04/29 AMAZONPRIME MEMBERSHIP AMZN.COM/PRME WA ($99.00)

BARRY G L 2016/05/11 UW EOP NONCREDIT PROGRAM 608-2630951 WI $800.00

BARRY G L 2016/05/17 THE BELIN-BLANK CENTER 319-335-6444 IA $595.00

BARRY G L 2016/05/18 THE BELIN-BLANK CENTER 3193356444 IA ($45.00)

Page 8: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

BARRY G L 2016/05/24 STAPLES 00117184 CEDAR RAPIDS IA $16.49

BARRY G L 2016/05/26 WALGREENS #3875 CEDAR RAPIDS IA $9.40

BARRY G L 2016/05/26 WALGREENS #3875 CEDAR RAPIDS IA $65.80

BARRY G L 2016/06/01 ACDA INTERNET 405-2328161 OK $98.00

BARRY G L 2016/06/01 WALGREENS #3875 CEDAR RAPIDS IA $7.50

BARRY G L $13,126.84

BASEMANN LUANN 2015/07/06 XANTE CORPORATION 251-4736502 AL $1,670.33

BASEMANN LUANN 2015/08/10 MYBINDING COM 503-6405920 OR $41.95

BASEMANN LUANN 2015/08/11 BUY101.COM WEBSTORE 973-256-8454 NJ $73.48

BASEMANN LUANN 2015/08/11 BUY101.COM WEBSTORE 973-256-8454 NJ $55.98

BASEMANN LUANN 2015/08/12 BUY101.COM WEBSTORE 973-256-8454 NJ $139.59

BASEMANN LUANN 2015/08/24 XANTE CORPORATION 251-4736502 AL $382.56

BASEMANN LUANN 2015/09/26 CRB*CARBONITE BACKUP 877-6654466 MA $161.99

BASEMANN LUANN 2015/10/16 BUY101.COM WEBSTORE 973-256-8454 NJ $67.99

BASEMANN LUANN 2015/10/29 XANTE CORPORATION 251-4736502 AL $501.19

BASEMANN LUANN 2015/11/11 KENSINGTON.COM 800-243-2972 CA $211.99

BASEMANN LUANN 2015/12/02 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $66.99

BASEMANN LUANN 2015/12/03 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $65.94

BASEMANN LUANN 2015/12/11 XANTE CORPORATION 251-4736502 AL $571.09

BASEMANN LUANN 2015/12/14 SKILLPATH NATIONAL 913-3623900 KS $199.00

BASEMANN LUANN 2015/12/14 SKILLPATH NATIONAL 913-3623900 KS $149.00

BASEMANN LUANN 2016/01/15 XANTE CORPORATION 251-4736502 AL $172.75

BASEMANN LUANN 2016/02/11 XANTE CORPORATION 251-4736502 AL $322.80

BASEMANN LUANN 2016/02/19 BUY101.COM WEBSTORE 973-256-8454 NJ $67.99

BASEMANN LUANN 2016/02/19 CDW GOVERNMENT 800-800-4239 IL $29.99

BASEMANN LUANN 2016/03/01 MACSALES.COM 800-275-4576 IL $52.92

BASEMANN LUANN 2016/06/10 XANTE CORPORATION 251-4736502 AL $464.28

BASEMANN LUANN 2016/06/15 GRAPHICSTOCK.COM 866-7889225 VA $99.00

BASEMANN LUANN 2016/06/20 CPN.CO 773-539-3531 IL $59.00

BASEMANN LUANN 2016/06/24 XANTE CORPORATION 251-4736502 AL $314.28

BASEMANN LUANN $5,942.08

BAYLOR SEAN 2015/07/29 WM SUPERCENTER #1528 CEDAR RAPIDS IA $126.19

BAYLOR SEAN 2015/07/29 OFFICEMAX/OFFICEDEPOT6157 CEDAR RAPIDS IA $144.98

BAYLOR SEAN 2015/08/12 LOWES #02231* CEDAR RAPIDS IA $88.77

BAYLOR SEAN 2015/08/12 MENARDS MARION IOWA MARION IA $119.96

BAYLOR SEAN 2015/08/13 MENARDS CEDAR RAPIDS SOU CEDAR RAPIDS IA $59.98

BAYLOR SEAN 2015/08/18 BRUEGGERS #57 CEDAR RAPIDS IA $54.54

BAYLOR SEAN 2015/09/14 WM SUPERCENTER #2827 CORALVILLE IA $114.48

BAYLOR SEAN 2015/09/14 WAL-MART #1528 CEDAR RAPIDS IA $96.59

BAYLOR SEAN 2015/12/04 HY VEE 1060 CEDAR RAPIDS IA $56.24

BAYLOR SEAN 2015/12/16 HY VEE 1060 CEDAR RAPIDS IA $37.89

BAYLOR SEAN 2016/06/02 TARGET 00011130 CORALVILLE IA $37.99

BAYLOR SEAN $937.61

BEHMER JOE 2015/09/01 HY VEE 1054 CEDAR RAPIDS IA $10.47

BEHMER JOE 2016/06/12 ALLIANCE UNIFORMS AND EQ 336-285-8664 NC $1.00

BEHMER JOE 2016/06/12 ALLIANCE UNIFORMS AND EQ 336-285-8664 NC $1.00

BEHMER JOE 2016/06/12 ALLIANCE UNIFORMS AND EQ 336-285-8664 NC $1.00

BEHMER JOE 2016/06/12 ALLIANCE UNIFORMS AND EQ 336-285-8664 NC $1.00

BEHMER JOE 2016/06/12 ALLIANCE UNIFORMS AND EQ 336-285-8664 NC $1.00

BEHMER JOE 2016/06/12 ALLIANCE UNIFORMS AND EQ 3362858664 NC ($1.00)

BEHMER JOE 2016/06/12 ALLIANCE UNIFORMS AND EQ 3362858664 NC ($1.00)

BEHMER JOE 2016/06/12 ALLIANCE UNIFORMS AND EQ 3362858664 NC ($1.00)

Page 9: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

BEHMER JOE 2016/06/12 ALLIANCE UNIFORMS AND EQ 3362858664 NC ($1.00)

BEHMER JOE 2016/06/12 ALLIANCE UNIFORMS AND EQ 3362858664 NC ($1.00)

BEHMER JOE $10.47

BERNSTEIN RENAT 2015/07/04 NAT* GEO TRAVELER MAG 800-NGSLINE DC $14.95

BERNSTEIN RENAT 2015/08/25 NAT* GEO TRAVELER MAG 800-NGSLINE DC ($14.95)

BERNSTEIN RENAT 2015/08/26 ROSENPUBLIS 212-777-3017 NY $1,208.00

BERNSTEIN RENAT 2015/08/26 DEMCO INC 800-9624463 WI $258.76

BERNSTEIN RENAT 2015/09/01 DEMCO INC 800-9624463 WI $62.67

BERNSTEIN RENAT 2015/09/02 GAYLORD BROS INC 800-7821397 NY $72.27

BERNSTEIN RENAT 2015/09/06 GAYLORD BROS INC 800-7821397 NY $73.72

BERNSTEIN RENAT 2015/09/25 DEMCO INC 800-9624463 WI $185.97

BERNSTEIN RENAT 2015/09/28 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $363.34

BERNSTEIN RENAT 2015/10/01 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $7.48

BERNSTEIN RENAT 2015/10/02 DEMCO INC 800-9624463 WI $14.90

BERNSTEIN RENAT 2015/10/05 DEMCO INC 800-9624463 WI ($6.95)

BERNSTEIN RENAT 2015/10/07 FLAT WORLD PRODUCTIONS 310-2288761 TX $156.45

BERNSTEIN RENAT 2015/10/08 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $31.65

BERNSTEIN RENAT 2015/10/13 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $52.43

BERNSTEIN RENAT 2015/10/15 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $590.65

BERNSTEIN RENAT 2015/10/19 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $66.03

BERNSTEIN RENAT 2015/10/21 NEW DAY FILMS 888-367-9154 NY $91.00

BERNSTEIN RENAT 2015/10/22 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $775.60

BERNSTEIN RENAT 2015/10/22 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $43.89

BERNSTEIN RENAT 2015/10/27 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $77.90

BERNSTEIN RENAT 2015/11/02 JUNIOR LIBRARY GUI 614-873-7635 OH $957.00

BERNSTEIN RENAT 2015/11/05 BARNES & NOBLE #2587 CEDAR RAPIDS IA $164.82

BERNSTEIN RENAT 2015/11/06 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $474.97

BERNSTEIN RENAT 2015/11/12 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $194.97

BERNSTEIN RENAT 2015/11/15 BARNES & NOBLE #2587 CEDAR RAPIDS IA $41.58

BERNSTEIN RENAT 2015/11/17 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $107.56

BERNSTEIN RENAT 2015/11/18 FRIENDS OF IOWA PUBLIC TE 515-7259800 IA $35.00

BERNSTEIN RENAT 2015/12/04 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $13.22

BERNSTEIN RENAT 2015/12/21 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $558.69

BERNSTEIN RENAT 2015/12/21 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $163.88

BERNSTEIN RENAT 2015/12/23 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $14.37

BERNSTEIN RENAT 2016/01/04 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $28.64

BERNSTEIN RENAT 2016/01/06 HALF PRICE BOOKS #086 MARION IA $9.98

BERNSTEIN RENAT 2016/01/18 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $39.28

BERNSTEIN RENAT 2016/01/20 BARNES & NOBLE #2587 CEDAR RAPIDS IA $5.56

BERNSTEIN RENAT 2016/01/25 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $98.39

BERNSTEIN RENAT 2016/01/27 FOLLETT SCHOOL SOLUTIONS MCHENRY IL $268.90

BERNSTEIN RENAT 2016/02/10 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $161.56

BERNSTEIN RENAT 2016/02/12 GAYLORD BROS INC 800-7821397 NY $50.92

BERNSTEIN RENAT 2016/02/13 GAYLORD BROS INC 800-7821397 NY $5.18

BERNSTEIN RENAT 2016/04/10 GAYLORD BROS INC 800-7821397 NY $160.06

BERNSTEIN RENAT 2016/04/13 GAYLORD BROS INC 800-7821397 NY $12.90

BERNSTEIN RENAT 2016/04/30 GAYLORD BROS INC 800-7821397 NY $14.55

BERNSTEIN RENAT 2016/06/04 GAYLORD BROS INC 800-7821397 NY $197.89

BERNSTEIN RENAT 2016/06/12 GAYLORD BROS INC 800-7821397 NY $227.74

BERNSTEIN RENAT $8,133.37

BRANDON DAVID 2015/07/14 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $35.99

BRANDON DAVID 2015/07/14 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $90.00

Page 10: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

BRANDON DAVID 2015/07/16 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $234.18

BRANDON DAVID 2015/07/17 WELTER STORAGE EQUIPMENT 3193934043 IA $55.00

BRANDON DAVID 2015/07/17 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $217.15

BRANDON DAVID 2015/07/20 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $48.95

BRANDON DAVID 2015/08/05 FONGS PIZZA DES MOINES IA $18.00

BRANDON DAVID 2015/08/05 SPLASH SEAFOOD BAR & GRIL DES MOINES IA $21.60

BRANDON DAVID 2015/08/06 PARKING RAMPS DES MOINES IA $17.00

BRANDON DAVID 2015/08/07 RENAISSANCE SAVERY HOTEL DES MOINES IA $501.76

BRANDON DAVID 2015/08/16 WM SUPERCENTER #2827 CORALVILLE IA $86.41

BRANDON DAVID 2015/08/20 TICKET SUPPLIES 734-822-4999 MI $121.37

BRANDON DAVID 2015/09/02 BAUDVILLE INC. 800-728-0888 MI $105.20

BRANDON DAVID 2015/09/07 ART.COM/ALLPOSTERS.COM 888-654-0143 CA $21.98

BRANDON DAVID 2015/09/09 OSI*ONLINESTORES.COM 877-734-2458 PA $71.25

BRANDON DAVID 2015/09/12 STAPLES 00106260 IOWA CITY IA $469.98

BRANDON DAVID 2015/09/29 AMAZON.COM AMZN.COM/BILL WA $106.10

BRANDON DAVID 2015/10/10 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $61.56

BRANDON DAVID 2015/10/11 BARNES & NOBLE #2917 CORALVILLE IA $14.96

BRANDON DAVID 2015/10/28 CCI*GETAROOM.COM 800-468-3578 TX $1,169.38

BRANDON DAVID 2015/10/28 FCC*FRANKLINCVYSEMINAR 888-740-1776 UT $1,794.00

BRANDON DAVID 2015/10/30 SHERATON KANSAS CITY MO $464.12

BRANDON DAVID 2015/10/30 SHERATON KANSAS CITY MO $464.12

BRANDON DAVID 2015/11/03 WWW.THEBATTLEZONE.COM 973-299-0227 NJ $9.50

BRANDON DAVID 2015/11/07 WWW.THEBATTLEZONE.COM 973-299-0227 NJ $10.00

BRANDON DAVID 2015/11/18 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $29.50

BRANDON DAVID 2015/12/08 WWW.THEBATTLEZONE.COM 973-299-0227 NJ $19.50

BRANDON DAVID 2015/12/08 WWW.THEBATTLEZONE.COM 973-299-0227 NJ $15.50

BRANDON DAVID 2015/12/10 EXPEDIA*1123075473008 EXPEDIA.COM WA $617.19

BRANDON DAVID 2015/12/12 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $104.28

BRANDON DAVID 2015/12/17 WWW.THEBATTLEZONE.COM 973-299-0227 NJ $10.00

BRANDON DAVID 2015/12/28 EDUCATION WEEK 800-445-8250 MD $59.94

BRANDON DAVID 2016/01/10 EXPEDIA*1123075473008 EXPEDIA.COM WA ($200.00)

BRANDON DAVID 2016/01/10 EXPEDIA*1123075473008 EXPEDIA.COM WA $52.32

BRANDON DAVID 2016/01/11 EXPEDIA*1123075473008 EXPEDIA.COM WA $311.36

BRANDON DAVID 2016/01/29 BEST BUY 00000208 CEDAR RAPIDS IA $64.98

BRANDON DAVID 2016/01/29 OFFICEMAX/OFFICEDEPOT6157 CEDAR RAPIDS IA $5.99

BRANDON DAVID 2016/01/30 AMAZON.COM AMZN.COM/BILL WA $307.83

BRANDON DAVID 2016/02/01 PROSIGNDESIGNCO.COM PROSIGNDESIGN NC $1,130.00

BRANDON DAVID 2016/02/02 EDUCATION WEEK 800-445-8250 MD ($59.94)

BRANDON DAVID 2016/02/14 BEST BUY 00000216 CORALVILLE IA $149.99

BRANDON DAVID 2016/02/15 JACK STACK BBQ FH KANSAS CITY MO $21.00

BRANDON DAVID 2016/02/16 SHERATON CROWN CENTER DIN KANSAS CITY MO $20.04

BRANDON DAVID 2016/02/17 BP#8561102DELI MART #1 IOWA CITY IA $28.82

BRANDON DAVID 2016/02/17 QT 198 02001980 KEARNEY MO $32.14

BRANDON DAVID 2016/02/17 CHICK-FIL-A #02908 WEST DES MOIN IA $8.75

BRANDON DAVID 2016/02/18 ENTERPRISE RENT-A-CAR IOWA CITY IA $258.87

BRANDON DAVID 2016/02/18 SHERATON KANSAS CITY MO $17.00

BRANDON DAVID 2016/02/22 ENTERPRISE RENT-A-CAR IOWA CITY IA ($36.36)

BRANDON DAVID 2016/02/22 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $407.64

BRANDON DAVID 2016/02/22 PRINTRUNNER * 888-774-6889 CA $158.83

BRANDON DAVID 2016/02/23 AMAZON.COM AMZN.COM/BILL WA $242.05

BRANDON DAVID 2016/03/22 WWW.THEBATTLEZONE.COM 973-299-0227 NJ $25.50

BRANDON DAVID 2016/03/25 TJM PROMOS 800-4230449 FL $283.00

Page 11: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

BRANDON DAVID 2016/04/12 BEST BUY 00000208 CEDAR RAPIDS IA $59.99

BRANDON DAVID 2016/04/13 WAFFLE HOUSE 1090 MORRISVILLE NC $14.79

BRANDON DAVID 2016/04/13 RDU AIRPORT TAXI RDU AIRPORT NC $8.40

BRANDON DAVID 2016/04/14 SQ *HOTEL SHUTTLE GOSQ.CO RALEIGH NC $34.00

BRANDON DAVID 2016/04/14 SQ *HOTEL SHUTTLE GOSQ.CO CHAPEL HILL NC $40.80

BRANDON DAVID 2016/04/14 DAYS INN RALEIGH AIRPORT 919-4698688 NC $96.96

BRANDON DAVID 2016/04/14 MCDONALD'S F17278 CHICAGO IL $8.75

BRANDON DAVID 2016/04/14 RDU JASONS DELI RALEIGH NC $9.36

BRANDON DAVID 2016/04/14 RPS CEDAR RAPIDS AIRPORT CEDAR RAPIDS IA $12.00

BRANDON DAVID 2016/04/15 USPS 18151100631201452 CEDAR RAPIDS IA $118.57

BRANDON DAVID 2016/04/18 EXPEDIA*1123075473008 EXPEDIA.COM WA ($195.31)

BRANDON DAVID 2016/05/11 OFFICESUPPLY.COM 866-302-5397 WI $644.52

BRANDON DAVID 2016/05/17 ALLEGNT*TRAVEL 702-505-8888 NV $588.24

BRANDON DAVID 2016/05/17 ALLEGNT*TRAVEL 702-505-8888 NV $361.20

BRANDON DAVID 2016/05/17 ALLEGNT*TRAVEL 702-505-8888 NV $394.22

BRANDON DAVID 2016/05/17 ALLEGNT*TRAVEL 702-505-8888 NV $405.58

BRANDON DAVID 2016/05/17 ICLE INC 518-723-2055 NY $4,520.00

BRANDON DAVID 2016/05/18 RESERVATIONS WDW LAKE BUENA VI FL $195.75

BRANDON DAVID 2016/05/18 RESERVATIONS WDW LAKE BUENA VI FL $391.50

BRANDON DAVID 2016/05/18 RESERVATIONS WDW LAKE BUENA VI FL $587.25

BRANDON DAVID 2016/05/18 RESERVATIONS WDW LAKE BUENA VI FL $587.25

BRANDON DAVID 2016/05/18 RESERVATIONS WDW LAKE BUENA VI FL $587.25

BRANDON DAVID 2016/05/18 RESERVATIONS WDW LAKE BUENA VI FL $587.25

BRANDON DAVID 2016/05/26 WAL-MART #2827 CORALVILLE IA $112.59

BRANDON DAVID 2016/06/01 COSTCO.COM *ONLINE 800-955-2292 WA $398.96

BRANDON DAVID 2016/06/07 EARL MAY 112 CEDAR RAPIDS IA $147.19

BRANDON DAVID 2016/06/14 MICHAELS STORES 3002 MARION IA $175.60

BRANDON DAVID 2016/06/16 STOREY KENWORTHY 515-558-6022 IA $4,421.57

BRANDON DAVID 2016/06/20 ALLEGNT*TRAVEL 702-505-8888 NV $62.44

BRANDON DAVID 2016/06/20 ALLEGNT*TRAVEL 702-505-8888 NV $81.53

BRANDON DAVID 2016/06/20 ALLEGNT*TRAVEL 702-505-8888 NV $95.98

BRANDON DAVID 2016/06/20 ALLEGNT*TRAVEL 702-505-8888 NV $115.07

BRANDON DAVID 2016/06/20 HOLIDAY INN DUBUQUE DUBUQUE IA $543.15

BRANDON DAVID 2016/06/22 HOLIDAY INN DUBUQUE DUBUQUE IA ($543.15)

BRANDON DAVID 2016/06/22 HOLIDAY INN DUBUQUE DUBUQUE IA $543.15

BRANDON DAVID 2016/06/24 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $10.28

BRANDON DAVID 2016/06/25 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $86.03

BRANDON DAVID 2016/06/26 DISNEY RESORT-CARRI LAKE BUENA VI FL ($65.25)

BRANDON DAVID 2016/06/26 DISNEY RESORT-CARRI LAKE BUENA VI FL ($65.25)

BRANDON DAVID 2016/06/26 DISNEY RESORT-CARRI LAKE BUENA VI FL ($65.25)

BRANDON DAVID 2016/06/26 DISNEY RESORT-CARRI LAKE BUENA VI FL ($65.25)

BRANDON DAVID 2016/06/26 DISNEY RESORT-CARRI LAKE BUENA VI FL ($65.25)

BRANDON DAVID 2016/06/27 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $20.78

BRANDON DAVID 2016/06/28 AMAZON.COM AMZN.COM/BILL WA $65.89

BRANDON DAVID 2016/06/28 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $13.01

BRANDON DAVID 2016/06/29 ENTERPRISE RENT-A-CAR PUNTA GORDA FL $157.76

BRANDON DAVID 2016/06/29 ENTERPRISE RENT-A-CAR PUNTA GORDA FL $157.76

BRANDON DAVID 2016/06/29 HMCO *BOOKS 630-232-2550 IL $196.00

BRANDON DAVID 2016/06/29 7-ELEVEN 29775 ORLANDO FL $17.23

BRANDON DAVID 2016/06/29 7-ELEVEN 29775 ORLANDO FL $12.00

BRANDON DAVID 2016/06/29 DM AIRPORT PARKING RAMP DES MOINES IA $52.00

BRANDON DAVID 2016/06/29 DM AIRPORT PARKING RAMP DES MOINES IA $52.00

Page 12: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

BRANDON DAVID $27,022.17

BROGAN AMANDA 2015/07/08 AIRFX TRAMPOLINE PARK HIAWATHA IA $56.00

BROGAN AMANDA 2015/07/09 WALGREENS #5042 CEDAR RAPIDS IA $9.46

BROGAN AMANDA 2015/07/15 MAY CITY BOWLING CTR CEDAR RAPIDS IA $28.50

BROGAN AMANDA 2015/07/16 CITY CEDAR FALLS AQUATIC CEDAR FALLS IA $84.00

BROGAN AMANDA 2015/07/17 WAL-MART #2716 CEDAR RAPIDS IA $83.08

BROGAN AMANDA 2015/07/20 WALGREENS #5042 CEDAR RAPIDS IA $9.66

BROGAN AMANDA 2015/07/22 VISTAPR*VISTAPRINT.COM 866-6148002 CA $43.63

BROGAN AMANDA 2015/07/24 WM SUPERCENTER #2716 CEDAR RAPIDS IA $56.84

BROGAN AMANDA 2015/08/05 WALGREENS #5042 CEDAR RAPIDS IA $18.84

BROGAN AMANDA 2015/08/05 SOMERSAULTS CEDAR RAPIDS IA $27.00

BROGAN AMANDA 2015/08/11 TARGET 00017715 CEDAR RAPIDS IA $33.76

BROGAN AMANDA 2015/08/11 WAL-MART #2716 CEDAR RAPIDS IA $244.53

BROGAN AMANDA 2015/08/14 HY VEE 1056 CEDAR RAPIDS IA $3.41

BROGAN AMANDA 2015/08/21 WAL-MART #2716 CEDAR RAPIDS IA $164.54

BROGAN AMANDA 2015/08/21 TOYS R US #6040 CEDAR RAPIDS IA $31.98

BROGAN AMANDA 2015/08/24 WM SUPERCENTER #2716 CEDAR RAPIDS IA $22.43

BROGAN AMANDA 2015/08/26 WALGREENS #5042 CEDAR RAPIDS IA $20.59

BROGAN AMANDA 2015/09/08 WM SUPERCENTER #2716 CEDAR RAPIDS IA $41.57

BROGAN AMANDA 2015/09/22 WM SUPERCENTER #2716 CEDAR RAPIDS IA $135.53

BROGAN AMANDA 2015/09/23 CHILDCARE EXCHANGE 800-211-2864 WA $10.00

BROGAN AMANDA 2015/10/04 AMAZONPRIME MEMBERSHIP AMZN.COM/PRME NV $99.00

BROGAN AMANDA 2015/10/06 AMAZONPRIME MEMBERSHIP AMZN.COM/PRME NV ($99.00)

BROGAN AMANDA 2015/10/08 WAL-MART #2716 CEDAR RAPIDS IA $45.90

BROGAN AMANDA 2015/10/14 WAL-MART #2716 CEDAR RAPIDS IA $103.31

BROGAN AMANDA 2015/10/15 WM SUPERCENTER #2716 CEDAR RAPIDS IA $15.82

BROGAN AMANDA 2015/10/16 THE STATION LLC CEDAR RAPIDS IA $3.58

BROGAN AMANDA 2015/10/16 SQ *ROAD RUNNERS MONTICELLO IA $141.00

BROGAN AMANDA 2015/10/19 WALGREENS #5042 CEDAR RAPIDS IA $13.92

BROGAN AMANDA 2015/11/02 WALGREENS #5042 CEDAR RAPIDS IA $8.41

BROGAN AMANDA 2015/11/03 TARGET 00017715 CEDAR RAPIDS IA $34.97

BROGAN AMANDA 2015/11/03 WAL-MART #2716 CEDAR RAPIDS IA $28.15

BROGAN AMANDA 2015/11/05 WM SUPERCENTER #2716 CEDAR RAPIDS IA $18.35

BROGAN AMANDA 2015/11/11 WAL-MART #2716 CEDAR RAPIDS IA $6.77

BROGAN AMANDA 2015/11/19 WAL-MART #2716 CEDAR RAPIDS IA $37.37

BROGAN AMANDA 2015/12/02 WAL-MART #2716 CEDAR RAPIDS IA $30.00

BROGAN AMANDA 2015/12/16 WM SUPERCENTER #2716 CEDAR RAPIDS IA $48.55

BROGAN AMANDA 2016/01/08 WAL-MART #2716 CEDAR RAPIDS IA $76.55

BROGAN AMANDA 2016/01/14 WAL-MART #2716 CEDAR RAPIDS IA $7.74

BROGAN AMANDA 2016/01/19 WALGREENS #5042 CEDAR RAPIDS IA $21.88

BROGAN AMANDA 2016/01/21 WAL-MART #2716 CEDAR RAPIDS IA $10.86

BROGAN AMANDA 2016/01/28 POTTERS OBSESSION CEDAR RAPIDS IA $70.00

BROGAN AMANDA 2016/02/04 WAL-MART #2716 CEDAR RAPIDS IA $44.93

BROGAN AMANDA 2016/02/05 WALGREENS #5042 CEDAR RAPIDS IA $6.44

BROGAN AMANDA 2016/02/18 WM SUPERCENTER #2716 CEDAR RAPIDS IA $25.87

BROGAN AMANDA 2016/02/18 DOLRTREE 2313 00023135 CEDAR RAPIDS IA $6.00

BROGAN AMANDA 2016/02/25 WM SUPERCENTER #2716 CEDAR RAPIDS IA $31.66

BROGAN AMANDA 2016/02/26 MAY CITY BOWLING CTR CEDAR RAPIDS IA $63.00

BROGAN AMANDA 2016/02/26 MAY CITY BOWLING CTR CEDAR RAPIDS IA $52.50

BROGAN AMANDA 2016/03/09 WM SUPERCENTER #2716 CEDAR RAPIDS IA $22.67

BROGAN AMANDA 2016/03/09 PARTY CITY MARION IA $9.99

BROGAN AMANDA 2016/03/16 WAL-MART #2716 CEDAR RAPIDS IA $3.88

Page 13: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

BROGAN AMANDA 2016/03/17 WAL-MART #2716 CEDAR RAPIDS IA $2.97

BROGAN AMANDA 2016/03/21 WALGREENS #5042 CEDAR RAPIDS IA $9.71

BROGAN AMANDA 2016/03/22 WM SUPERCENTER #2716 CEDAR RAPIDS IA $65.49

BROGAN AMANDA 2016/04/18 WELTER STORAGE EQUIPMENT 3193934043 IA $208.00

BROGAN AMANDA 2016/04/25 WAL-MART #2716 CEDAR RAPIDS IA $132.00

BROGAN AMANDA 2016/04/25 GOODWILL INDUSTRIES OF CEDAR RAPIDS IA $89.04

BROGAN AMANDA 2016/05/10 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $59.00

BROGAN AMANDA 2016/06/01 WM SUPERCENTER #2716 CEDAR RAPIDS IA $132.73

BROGAN AMANDA 2016/06/09 WAL-MART #2716 CEDAR RAPIDS IA $68.06

BROGAN AMANDA 2016/06/16 MICHAELS STORES 3002 MARION IA $38.18

BROGAN AMANDA 2016/06/17 WM SUPERCENTER #2716 CEDAR RAPIDS IA $99.95

BROGAN AMANDA 2016/06/17 WALGREENS #3875 CEDAR RAPIDS IA $28.12

BROGAN AMANDA 2016/06/23 WM SUPERCENTER #2716 CEDAR RAPIDS IA $24.19

BROGAN AMANDA 2016/06/23 CITY OF CEDAR RAPIDS CEDAR RAPIDS IA $55.00

BROGAN AMANDA 2016/06/24 WALGREENS #5042 CEDAR RAPIDS IA $4.57

BROGAN AMANDA $3,132.43

BROWN DAVID 2015/08/05 COURT AVENUE BREWING CO DES MOINES IA $26.19

BROWN DAVID 2015/08/05 SPLASH SEAFOOD BAR & GRIL DES MOINES IA $31.20

BROWN DAVID 2015/08/07 HAMPTON INN DESMOINES DESMOINES IA $524.16

BROWN DAVID 2015/08/18 HY VEE 1054 CEDAR RAPIDS IA $582.84

BROWN DAVID 2015/08/21 HY VEE 1054 CEDAR RAPIDS IA $7.98

BROWN DAVID 2016/01/12 SOLBERG'S CEDAR RAPIDS IA $25.89

BROWN DAVID 2016/01/18 MOCEVENTS AT UNI 515-505-1014 IA $81.00

BROWN DAVID 2016/01/24 MOCEVENTS AT UNI 515-505-1014 IA $70.00

BROWN DAVID 2016/02/05 BEST WESTERN CEDAR FALLS IA $99.95

BROWN DAVID 2016/02/16 HOBBY LOBBY #172 CORALVILLE IA $19.07

BROWN DAVID 2016/02/18 SAMSCLUB #8162 CEDAR RAPIDS IA $2,135.96

BROWN DAVID 2016/04/16 TREERING YEARBOOKS 866-753-8733 CA $2,038.30

BROWN DAVID 2016/04/22 BEST BUY 00000208 CEDAR RAPIDS IA $69.99

BROWN DAVID 2016/04/24 AMAZON.COM AMZN.COM/BILL WA $36.98

BROWN DAVID $5,749.51

BROWN JOANNE L 2015/07/08 ORIENTAL TRADING CO 800-228-0475 NE $52.49

BROWN JOANNE L 2015/07/10 NAEYC SALES 800-4242460 DC $115.00

BROWN JOANNE L 2015/08/21 BETTER KID CARE PSU 800-4529108 PA $5.00

BROWN JOANNE L 2015/08/21 BETTER KID CARE PSU 800-4529108 PA $5.00

BROWN JOANNE L 2015/09/11 SUPERIOR RECIEPT BOOK COM 800-624-2887 MI $289.72

BROWN JOANNE L 2015/09/14 ORIENTAL TRADING CO 800-228-0475 NE $105.08

BROWN JOANNE L 2015/10/15 USPS 18569703031202856 MARION IA $13.48

BROWN JOANNE L 2015/11/12 USPS 18569703031202856 MARION IA $6.74

BROWN JOANNE L 2015/11/17 ORIENTAL TRADING CO 800-228-0475 NE $123.37

BROWN JOANNE L 2015/11/30 HOWARDBASCO 585-484-9663 PA ($24.90)

BROWN JOANNE L 2015/11/30 HOWARDBASCO 585-484-9663 PA $24.90

BROWN JOANNE L 2016/04/04 OFFICEMAX/OFFICEDEPOT6157 CEDAR RAPIDS IA $87.98

BROWN JOANNE L 2016/04/15 ORIENTAL TRADING CO 800-228-0475 NE $43.52

BROWN JOANNE L 2016/04/28 ORIENTAL TRADING CO 800-228-0475 NE $41.97

BROWN JOANNE L 2016/06/28 NAEYC SALES 800-4242460 DC $115.00

BROWN JOANNE L 2016/06/28 SUPERIOR RECIEPT BOOK COM 800-624-2887 MI $298.52

BROWN JOANNE L $1,302.87

BRUZEK LORI 2015/07/14 AMERICAN EAGLECOM CHICAGO 847-6990300 IL $1,545.00

BRUZEK LORI 2015/07/17 DMI* DELL K-12 PTR 888-977-3355 TX $9,294.40

BRUZEK LORI 2015/07/17 DMI* DELL K-12 PTR 888-977-3355 TX $41,655.84

BRUZEK LORI 2015/07/18 MARRIOTT 33759 DENVER CC DENVER CO $1,084.40

Page 14: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

BRUZEK LORI 2015/07/22 DMI* DELL K-12 PTR 888-977-3355 TX $99,999.00

BRUZEK LORI 2015/07/22 DMI* DELL K-12 PTR 888-977-3355 TX $20,098.63

BRUZEK LORI 2015/07/22 DMI* DELL K-12 PTR 888-977-3355 TX $99,999.00

BRUZEK LORI 2015/07/22 DMI* DELL K-12 PTR 888-977-3355 TX $99,999.00

BRUZEK LORI 2015/07/22 DMI* DELL K-12 PTR 888-977-3355 TX $99,999.00

BRUZEK LORI 2015/07/24 DMI* DELL K-12 PTR 888-977-3355 TX $69,137.40

BRUZEK LORI 2015/07/24 DMI* DELL K-12 PTR 888-977-3355 TX $99,999.00

BRUZEK LORI 2015/07/24 DMI* DELL K-12 PTR 888-977-3355 TX $99,999.00

BRUZEK LORI 2015/07/24 DMI* DELL K-12 PTR 888-977-3355 TX $99,999.00

BRUZEK LORI 2015/07/24 DMI* DELL K-12 PTR 888-977-3355 TX $99,999.00

BRUZEK LORI 2015/07/24 DMI* DELL K-12 PTR 888-977-3355 TX $99,999.00

BRUZEK LORI 2015/07/24 DMI* DELL K-12 PTR 888-977-3355 TX $99,999.00

BRUZEK LORI 2015/07/24 DMI* DELL K-12 PTR 888-977-3355 TX $99,999.00

BRUZEK LORI 2015/08/13 AMERICAN EAGLECOM CHICAGO 847-6990300 IL $1,545.00

BRUZEK LORI 2015/08/13 DMI* DELL K-12 PTR 888-977-3355 TX $99,999.00

BRUZEK LORI 2015/08/13 DMI* DELL K-12 PTR 888-977-3355 TX $99,999.00

BRUZEK LORI 2015/08/13 DMI* DELL K-12 PTR 888-977-3355 TX $99,999.00

BRUZEK LORI 2015/08/13 DMI* DELL K-12 PTR 888-977-3355 TX $99,999.00

BRUZEK LORI 2015/08/13 DMI* DELL K-12 PTR 888-977-3355 TX $99,999.00

BRUZEK LORI 2015/08/13 DMI* DELL K-12 PTR 888-977-3355 TX $27,285.00

BRUZEK LORI 2015/09/15 AMERICAN EAGLECOM CHICAGO 847-6990300 IL $1,545.00

BRUZEK LORI 2015/10/09 MICROSOFT - 47 RICHMOND RICHMOND HEIG MO $1,117.00

BRUZEK LORI 2015/10/13 AMERICAN EAGLECOM CHICAGO 847-6990300 IL $1,545.00

BRUZEK LORI 2015/10/19 WOOLLEY'S STEAKHOU BLOOMINGTON MN $39.76

BRUZEK LORI 2015/10/21 EMBASSY SUITES AIRPORT BLOOMINGTON MN $205.18

BRUZEK LORI 2015/10/22 HILTON MINNEAPOLIS AIRPOR BLOOMINGTON MN $141.70

BRUZEK LORI 2015/11/10 SURVEYMONKEY.COM 971-2445555 CA $300.00

BRUZEK LORI 2015/11/12 AMERICAN EAGLECOM CHICAGO 847-6990300 IL $1,545.00

BRUZEK LORI 2015/12/15 AMERICAN EAGLECOM CHICAGO 847-6990300 IL $1,545.00

BRUZEK LORI 2016/01/14 AMERICAN EAGLECOM CHICAGO 847-6990300 IL $1,545.00

BRUZEK LORI 2016/02/15 AMERICAN EAGLECOM CHICAGO 847-6990300 IL $1,545.00

BRUZEK LORI 2016/03/04 COSN 202-861-2676 DC $878.00

BRUZEK LORI 2016/03/04 EXPEDIA*1129364626914 EXPEDIA.COM WA $40.00

BRUZEK LORI 2016/03/04 UNITED 0167758031607 800-932-2732 TX $598.20

BRUZEK LORI 2016/03/15 AMERICAN EAGLECOM CHICAGO 847-6990300 IL $1,545.00

BRUZEK LORI 2016/03/21 CHI TAXI 3854 CHICAGO IL $48.75

BRUZEK LORI 2016/03/21 JERSEY MIKE'S 27028 CHICAGO IL $8.62

BRUZEK LORI 2016/03/23 UBER TECHNOLOGIES INC 866-576-1039 CA $37.48

BRUZEK LORI 2016/03/23 FARMERS MARKET20250700 CHICAGO IL $4.82

BRUZEK LORI 2016/03/23 RPS CEDAR RAPIDS AIRPORT CEDAR RAPIDS IA $18.00

BRUZEK LORI 2016/03/26 BEST BUY 00000208 CEDAR RAPIDS IA $289.98

BRUZEK LORI 2016/04/04 SUPREME AIRPORT SHUTTLE GAITHERSBURG MD $14.00

BRUZEK LORI 2016/04/04 BISTROT DU COIN WASHINGTON DC $36.35

BRUZEK LORI 2016/04/05 THE HAMILTON WASHINGTON DC $20.50

BRUZEK LORI 2016/04/05 HILTON GARDEN INN DOWNTOW WASHINGTON DC $32.60

BRUZEK LORI 2016/04/06 SQ *GOSQ.COM TESFAY ARLINGTON VA $27.00

BRUZEK LORI 2016/04/06 CHILIS BAR AND20258125 CHICAGO IL $18.15

BRUZEK LORI 2016/04/06 THE CHURCHILL HOTEL WASHINGTON DC $638.92

BRUZEK LORI 2016/04/14 AMERICAN EAGLECOM CHICAGO 847-6990300 IL $1,545.00

BRUZEK LORI 2016/05/12 AMERICAN EAGLECOM CHICAGO 847-6990300 IL $1,545.00

BRUZEK LORI 2016/06/03 BEST BUY 00000216 CORALVILLE IA $659.96

BRUZEK LORI 2016/06/14 AMERICAN EAGLECOM CHICAGO 847-6990300 IL $1,545.00

Page 15: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

BRUZEK LORI 2016/06/16 APPLEBEES 905000210070 DES MOINES IA $13.65

BRUZEK LORI 2016/06/29 STAPLES 00102723 CEDAR RAPIDS IA $179.98

BRUZEK LORI 2016/06/30 BEST BUY 00000208 CEDAR RAPIDS IA $339.98

BRUZEK LORI $1,792,788.25

BUCK BRADLEY A 2015/08/10 DOUBLETREE BUD LIGHT LNG CEDAR RAPIDS IA $17.00

BUCK BRADLEY A 2015/08/13 AMERICAN ASSOC OF SCHOOL 703-5280700 VA $447.00

BUCK BRADLEY A 2015/08/17 DOUBLETREE BUD LIGHT LNG CEDAR RAPIDS IA $17.00

BUCK BRADLEY A 2015/08/21 CR COUNTRY CLUB CEDAR RAPIDS IA $20.00

BUCK BRADLEY A 2015/09/01 RED LOBSTER US00008706 CEDAR RAPIDS IA $61.00

BUCK BRADLEY A 2015/09/09 DELTA AIR 0067711989066 BELLEVUE WA $101.60

BUCK BRADLEY A 2015/09/09 USAIRWAYS 0377711987585 BELLEVUE WA $323.10

BUCK BRADLEY A 2015/09/15 TOMMYS RESTAURANT CEDAR RAPIDS IA $29.00

BUCK BRADLEY A 2015/09/22 POPOLI RESTAURANT CEDAR RAPIDS IA $68.85

BUCK BRADLEY A 2015/09/30 DUBLIN CITY PUB CEDAR RAPIDS IA $14.00

BUCK BRADLEY A 2015/10/02 DOUBLETREE BUD LIGHT LNG CEDAR RAPIDS IA $13.00

BUCK BRADLEY A 2015/10/07 DOUBLETREE HOTEL F/B WASHINGTON DC $22.70

BUCK BRADLEY A 2015/10/07 DELTA AIR BAGGAGE FEE DES MOINES IA $25.00

BUCK BRADLEY A 2015/10/07 TAXI CAB SERVICE WASHINGTON DC $21.73

BUCK BRADLEY A 2015/10/08 HAUTE CATERING - NEA WASHINGTON DC $6.59

BUCK BRADLEY A 2015/10/09 HAUTE CATERING - NEA WASHINGTON DC $5.21

BUCK BRADLEY A 2015/10/09 FIVE GUYS NATIONAL ARLINGTON VA $16.04

BUCK BRADLEY A 2015/10/09 TACO BELL #30422 WEST DES MOIN IA $13.40

BUCK BRADLEY A 2015/10/09 DM AIRPORT PARKING RAMP DES MOINES IA $39.00

BUCK BRADLEY A 2015/10/09 USAIRWAYS 0372418126327 WASHINGTON DC $25.00

BUCK BRADLEY A 2015/10/13 TOMMYS RESTAURANT CEDAR RAPIDS IA $32.00

BUCK BRADLEY A 2015/10/22 NSBA 703-838-6722 VA $740.00

BUCK BRADLEY A 2015/10/27 NSBA 703-838-6722 VA $740.00

BUCK BRADLEY A 2015/10/27 ZEPPELINS BAR & GRILL CEDAR RAPIDS IA $13.50

BUCK BRADLEY A 2015/10/28 NSBA 703-838-6722 VA $270.00

BUCK BRADLEY A 2015/11/05 AMERICAN ASSOC OF SCHOOL 703-5280700 VA $780.00

BUCK BRADLEY A 2015/11/09 MCDONALD'S F23722 DES MOINES IA $12.97

BUCK BRADLEY A 2015/11/12 ARBY'S 6261 WATERLOO IA $8.49

BUCK BRADLEY A 2015/12/08 TOMMYS RESTAURANT CEDAR RAPIDS IA $26.00

BUCK BRADLEY A 2015/12/20 AMERICAN AI 0017738707597 BELLEVUE WA $449.20

BUCK BRADLEY A 2016/01/04 AMERICAN AI 0012361444144 DALLAS TX $359.20

BUCK BRADLEY A 2016/01/08 CR COUNTRY CLUB CEDAR RAPIDS IA $19.00

BUCK BRADLEY A 2016/01/19 TOMMYS RESTAURANT CEDAR RAPIDS IA $30.00

BUCK BRADLEY A 2016/01/27 ZEPPELINS CEDAR RAPIDS IA $18.52

BUCK BRADLEY A 2016/02/05 BIAGGIS CR CEDAR RAPIDS IA $16.00

BUCK BRADLEY A 2016/02/10 AMERICAN AIR0010271250655 FORT WORTH TX $25.00

BUCK BRADLEY A 2016/02/12 MASTRO'S-CITY HALL SCOTTSDALE AZ $74.49

BUCK BRADLEY A 2016/02/13 1130 THE RESTAURANT PHOENIX AZ $25.99

BUCK BRADLEY A 2016/02/14 AMERICAN AIR0010271569025 FORT WORTH TX $25.00

BUCK BRADLEY A 2016/02/14 DM AIRPORT PARKING RAMP DES MOINES IA $22.00

BUCK BRADLEY A 2016/02/15 SHERATON GRAND PHOENIX PHOENIX AZ $1,149.00

BUCK BRADLEY A 2016/02/28 WILDFLOWER BREAD 016 PHOENIX AZ $10.51

BUCK BRADLEY A 2016/02/28 SQ *KWABENA DANKYI. BURBANK CA $58.08

BUCK BRADLEY A 2016/02/28 AMERICAN AIR0010272651350 FORT WORTH TX $25.00

BUCK BRADLEY A 2016/03/01 AMERICAN AIR0010272868270 FORT WORTH TX $25.00

BUCK BRADLEY A 2016/03/08 TOMMYS RESTAURANT CEDAR RAPIDS IA $28.00

BUCK BRADLEY A 2016/03/22 FUTURE READY IOWA 515-725-3036 IA $50.00

BUCK BRADLEY A 2016/04/06 PEPPER SPROUT INC DUBUQUE IA $28.82

Page 16: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

BUCK BRADLEY A 2016/04/06 HOTEL JULIEN DUBUQUE DUBUQUE IA $82.88

BUCK BRADLEY A 2016/04/15 HJ COLLEGIATE APPAREL 800-637-1124 IL $712.90

BUCK BRADLEY A 2016/04/18 PAYPAL *ACADEMYSPS 402-935-7733 CA $150.00

BUCK BRADLEY A 2016/04/19 EXPEDIA*1133316001792 EXPEDIA.COM WA $8.00

BUCK BRADLEY A 2016/04/19 UNITED 0167770985166 800-932-2732 TX $204.60

BUCK BRADLEY A 2016/04/19 UNITED 0167770985167 800-932-2732 TX $204.60

BUCK BRADLEY A 2016/04/19 DELTA AIR 0067770995296 BELLEVUE WA $203.60

BUCK BRADLEY A 2016/04/19 DELTA AIR 0067770995297 BELLEVUE WA $203.60

BUCK BRADLEY A 2016/04/21 LA REYNA 1100 3RD ST CEDAR RAPIDS IA $8.56

BUCK BRADLEY A 2016/04/27 ZEPPELINS CEDAR RAPIDS IA $19.00

BUCK BRADLEY A 2016/05/10 TOMMYS RESTAURANT CEDAR RAPIDS IA $25.73

BUCK BRADLEY A 2016/05/10 AMERICAN AIR0017812207432 FORT WORTH TX $708.20

BUCK BRADLEY A 2016/05/20 TOMMYS RESTAURANT CEDAR RAPIDS IA $20.90

BUCK BRADLEY A 2016/06/03 CR COUNTRY CLUB CEDAR RAPIDS IA $24.21

BUCK BRADLEY A 2016/06/08 MOURAYO WASHINGTON DC $26.50

BUCK BRADLEY A 2016/06/08 HARRYS SMKHOUSE PENTAGON ARLINGTON VA $27.00

BUCK BRADLEY A 2016/06/08 AMERICAN AIR0010281599780 FORT WORTH TX $25.00

BUCK BRADLEY A 2016/06/08 METRO 093-NAT AIRPRT N ARLINGTON VA $16.50

BUCK BRADLEY A 2016/06/09 1053 M&S CRYSTAL CITY ARLINGTON VA $33.33

BUCK BRADLEY A 2016/06/10 TACO BELL #30422 WEST DES MOIN IA $14.77

BUCK BRADLEY A 2016/06/10 AMERICAN AIR0010281844686 FORT WORTH TX $25.00

BUCK BRADLEY A 2016/06/11 DOUBLETREE CRYSTAL CTY ARLINGTON VA $510.76

BUCK BRADLEY A $9,603.63

BUSCH DIANE K 2015/07/22 FEINER SUPPLY COMPANY 954-771-4161 FL $146.90

BUSCH DIANE K 2015/08/13 US FIRST 603-6663906 NH $225.00

BUSCH DIANE K 2015/08/22 TARGET 00017715 CEDAR RAPIDS IA $17.62

BUSCH DIANE K 2015/08/22 DOLRTREE 2313 00023135 CEDAR RAPIDS IA $63.00

BUSCH DIANE K 2015/08/22 WM SUPERCENTER #2716 CEDAR RAPIDS IA $246.13

BUSCH DIANE K 2015/08/24 WM SUPERCENTER #1528 CEDAR RAPIDS IA $96.06

BUSCH DIANE K 2015/08/25 WM SUPERCENTER #2716 CEDAR RAPIDS IA $49.46

BUSCH DIANE K 2015/08/25 LEGO EDUCATION 860-749-2291 CT $83.00

BUSCH DIANE K 2015/08/25 WAL-MART #2716 CEDAR RAPIDS IA ($17.73)

BUSCH DIANE K 2015/08/26 WM SUPERCENTER #1528 CEDAR RAPIDS IA $121.86

BUSCH DIANE K 2015/09/03 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $12.90

BUSCH DIANE K 2015/09/03 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $12.91

BUSCH DIANE K 2015/09/04 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $49.98

BUSCH DIANE K 2015/09/04 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $10.96

BUSCH DIANE K 2015/09/04 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $10.96

BUSCH DIANE K 2015/09/08 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $16.56

BUSCH DIANE K 2015/09/10 CURRICULUM ASSOC 800-225-0248 MA $50.94

BUSCH DIANE K 2015/09/11 LEARNING A-Z 214-9329500 TX $169.90

BUSCH DIANE K 2015/09/11 WM SUPERCENTER #1528 CEDAR RAPIDS IA $86.48

BUSCH DIANE K 2015/09/14 CARSON DELLOSA GREENSBORO NC ($12.60)

BUSCH DIANE K 2015/09/14 LOWES #02231* CEDAR RAPIDS IA ($12.94)

BUSCH DIANE K 2015/09/14 WAL-MART #1528 CEDAR RAPIDS IA $15.76

BUSCH DIANE K 2015/09/14 WM SUPERCENTER #1528 CEDAR RAPIDS IA $23.64

BUSCH DIANE K 2015/09/14 CARSON DELLOSA 800-321-0943 NC $214.13

BUSCH DIANE K 2015/09/14 LOWES #02231* CEDAR RAPIDS IA $12.94

BUSCH DIANE K 2015/09/25 OPUSEVENT.COM 360-592-5555 WA $10.00

BUSCH DIANE K 2015/09/27 OFFICEMAX/OFFICEDEPOT6157 CEDAR RAPIDS IA $77.98

BUSCH DIANE K 2015/09/29 CARSON DELLOSA GREENSBORO NC ($12.60)

BUSCH DIANE K 2015/10/08 NATIONALGEO 202-857-7000 DC $100.00

Page 17: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

BUSCH DIANE K 2015/11/06 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $67.90

BUSCH DIANE K 2015/11/20 WM SUPERCENTER #1528 CEDAR RAPIDS IA $8.94

BUSCH DIANE K 2015/12/01 GOPHER SPORT 877-699-7927 MN $501.92

BUSCH DIANE K 2015/12/18 WM SUPERCENTER #1528 CEDAR RAPIDS IA $46.51

BUSCH DIANE K 2016/01/05 WM SUPERCENTER #1528 CEDAR RAPIDS IA $36.76

BUSCH DIANE K 2016/02/09 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $19.98

BUSCH DIANE K 2016/02/10 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $6.64

BUSCH DIANE K 2016/02/10 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $9.69

BUSCH DIANE K 2016/02/10 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $13.99

BUSCH DIANE K 2016/02/10 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $23.98

BUSCH DIANE K 2016/02/10 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $9.99

BUSCH DIANE K 2016/02/10 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $14.09

BUSCH DIANE K 2016/02/11 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $59.51

BUSCH DIANE K 2016/02/13 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $9.71

BUSCH DIANE K 2016/02/17 WAL-MART #1528 CEDAR RAPIDS IA $95.26

BUSCH DIANE K 2016/02/18 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $6.58

BUSCH DIANE K 2016/02/22 HY VEE 1064 CEDAR RAPIDS IA $49.00

BUSCH DIANE K 2016/02/23 WM SUPERCENTER #1528 CEDAR RAPIDS IA $25.41

BUSCH DIANE K 2016/03/28 WM SUPERCENTER #1528 CEDAR RAPIDS IA $29.85

BUSCH DIANE K 2016/04/19 WM SUPERCENTER #1528 CEDAR RAPIDS IA $22.82

BUSCH DIANE K 2016/04/19 STAPLES 00102723 CEDAR RAPIDS IA $20.00

BUSCH DIANE K 2016/04/29 HY VEE 1064 CEDAR RAPIDS IA $47.00

BUSCH DIANE K 2016/05/03 LOWES #02231* CEDAR RAPIDS IA $249.90

BUSCH DIANE K 2016/05/22 OFFICEMAX/OFFICEDEPOT6157 CEDAR RAPIDS IA $74.91

BUSCH DIANE K 2016/06/14 WWW.WARESDIRECT.COM 404-461-9400 GA $63.51

BUSCH DIANE K $3,383.05

CAIN GABRIELLE 2015/09/21 IN *PRINCETON HEALTH PRES 914-4212525 NY $22.00

CAIN GABRIELLE 2015/11/10 HY VEE 1054 CEDAR RAPIDS IA $18.68

CAIN GABRIELLE $40.68

CAMACHO JESSICA 2015/09/12 MENARDS CEDAR RAPIDS SOU CEDAR RAPIDS IA $48.93

CAMACHO JESSICA 2015/09/13 LOWES #02231* CEDAR RAPIDS IA $13.96

CAMACHO JESSICA 2015/09/27 DICK'S CLOTHING&SPORTING CEDAR RAPIDS IA $49.98

CAMACHO JESSICA 2015/10/25 MICHAELS STORES 3002 MARION IA $16.98

CAMACHO JESSICA 2016/02/02 AMAZON.COM AMZN.COM/BILL WA $149.85

CAMACHO JESSICA 2016/04/12 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $17.88

CAMACHO JESSICA 2016/04/24 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $80.38

CAMACHO JESSICA 2016/05/03 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $27.00

CAMACHO JESSICA 2016/05/06 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA ($3.19)

CAMACHO JESSICA $401.77

CARLSON SHAWN M 2016/05/30 USPS181510955321200969 MASON CITY IA $9.40

CARLSON SHAWN M 2016/05/30 STAPLES 00102723 CEDAR RAPIDS IA $61.96

CARLSON SHAWN M 2016/06/01 OPC*IOWALAKES ESTHERVILLE 866-487-4567 IA $189.00

CARLSON SHAWN M 2016/06/03 PBLCONSULTI 360-440-3968 WA $2,450.00

CARLSON SHAWN M 2016/06/06 WAL-MART #2716 CEDAR RAPIDS IA $9.47

CARLSON SHAWN M 2016/06/08 ARROWWOOD RESORT CONF C OKOBOJI IA $248.00

CARLSON SHAWN M 2016/06/15 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $209.99

CARLSON SHAWN M 2016/06/21 STOREY KENWORTHY 515-558-6022 IA $0.11

CARLSON SHAWN M 2016/06/21 STOREY KENWORTHY 515-558-6022 IA $2,608.00

CARLSON SHAWN M 2016/06/21 STOREY KENWORTHY 515-558-6022 IA $2,608.00

CARLSON SHAWN M 2016/06/23 TOYS R US #6040 CEDAR RAPIDS IA $427.21

CARLSON SHAWN M 2016/06/23 WM SUPERCENTER #2716 CEDAR RAPIDS IA $310.42

CARLSON SHAWN M 2016/06/23 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $6.51

Page 18: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

CARLSON SHAWN M 2016/06/23 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $44.31

CARLSON SHAWN M 2016/06/23 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $60.98

CARLSON SHAWN M 2016/06/24 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $18.66

CARLSON SHAWN M 2016/06/24 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $435.49

CARLSON SHAWN M 2016/06/24 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $30.65

CARLSON SHAWN M 2016/06/25 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $1,185.80

CARLSON SHAWN M 2016/06/26 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $333.05

CARLSON SHAWN M 2016/06/28 WM SUPERCENTER #2716 CEDAR RAPIDS IA $65.24

CARLSON SHAWN M 2016/06/29 STAPLES 00102723 CEDAR RAPIDS IA $26.29

CARLSON SHAWN M $11,338.54

CARNEY BRITTANY 2016/05/17 EB WORKPLACE REVOLUTI 801-413-7200 CA $149.00

CARNEY BRITTANY 2016/05/28 VZWRLSS*PRPAY AUTOPAY 888-294-6804 CA $20.00

CARNEY BRITTANY 2016/06/07 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

CARNEY BRITTANY 2016/06/20 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

CARNEY BRITTANY 2016/06/20 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

CARNEY BRITTANY 2016/06/20 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

CARNEY BRITTANY 2016/06/20 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

CARNEY BRITTANY 2016/06/20 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

CARNEY BRITTANY 2016/06/23 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

CARNEY BRITTANY 2016/06/27 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

CARNEY BRITTANY 2016/06/27 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

CARNEY BRITTANY 2016/06/27 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

CARNEY BRITTANY 2016/06/27 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

CARNEY BRITTANY 2016/06/28 VZWRLSS*PRPAY AUTOPAY 888-294-6804 CA $20.00

CARNEY BRITTANY 2016/06/28 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

CARNEY BRITTANY 2016/06/28 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

CARNEY BRITTANY 2016/06/28 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

CARNEY BRITTANY 2016/06/28 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

CARNEY BRITTANY 2016/06/28 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

CARNEY BRITTANY 2016/06/29 IA CRIMINAL RECORD CHECKS 515-7256070 IA $130.00

CARNEY BRITTANY 2016/06/29 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

CARNEY BRITTANY 2016/06/29 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

CARNEY BRITTANY $589.00

CARTER BRENDA K 2015/08/20 JOHNS LOCK AND KEY CEDAR RAPIDS IA $11.98

CARTER BRENDA K 2015/09/25 JO-ANN STORE #2306 CEDAR RAPIDS IA $37.33

CARTER BRENDA K 2015/11/05 STAPLES 00117184 CEDAR RAPIDS IA $69.99

CARTER BRENDA K 2016/04/05 NASSP E-COMMERCE 800-2537746 VA $1,763.63

CARTER BRENDA K 2016/05/11 THE WEBSTAURANT STORE 717-392-7472 PA $78.66

CARTER BRENDA K $1,961.59

CARTER TAMMY R 2016/05/19 SOLBERGS CEDAR RAPIDS IA $83.25

CARTER TAMMY R $83.25

CARVER ANGELA 2015/07/07 CEDAR RAPIDS KERNELS CEDAR RAPIDS IA $90.00

CARVER ANGELA 2015/07/07 CEDAR RAPIDS KERNELS CEDAR RAPIDS IA $500.00

CARVER ANGELA 2015/07/13 CITY OF CEDAR RAPIDS CEDAR RAPIDS IA $342.06

CARVER ANGELA 2015/07/22 RIVER MUSEUM & AQUARIUM DUBUQUE IA $319.00

CARVER ANGELA 2015/07/28 CEDAR RAPIDS BOWLING CENT CEDAR RAPIDS IA $203.75

CARVER ANGELA 2015/07/29 THE PLAY STATION CEDAR RAPIDS IA $179.55

CARVER ANGELA 2015/08/03 CITY OF CEDAR RAPIDS CEDAR RAPIDS IA $171.03

CARVER ANGELA 2015/08/05 CITY CEDAR FALLS AQUATIC CEDAR FALLS IA $312.00

CARVER ANGELA 2015/08/11 CITY OF CEDAR RAPIDS CEDAR RAPIDS IA $171.03

CARVER ANGELA 2015/08/17 WAL-MART #1528 CEDAR RAPIDS IA $45.88

CARVER ANGELA 2015/08/18 WAL-MART #1528 CEDAR RAPIDS IA $9.96

Page 19: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

CARVER ANGELA 2015/08/19 POTTERS OBSESSION CEDAR RAPIDS IA $220.00

CARVER ANGELA 2015/10/27 WAL-MART #1528 CEDAR RAPIDS IA $103.27

CARVER ANGELA 2015/11/17 WAL-MART #1528 CEDAR RAPIDS IA $92.49

CARVER ANGELA 2015/11/25 CEDAR RAPIDS GALAXY 16 C CEDAR RAPIDS IA $252.00

CARVER ANGELA 2016/01/05 WM SUPERCENTER #1528 CEDAR RAPIDS IA $92.29

CARVER ANGELA 2016/01/25 MINDWARE 800-274-6123 MN $149.89

CARVER ANGELA 2016/01/27 WAL-MART #1528 CEDAR RAPIDS IA $50.01

CARVER ANGELA 2016/01/27 S&S WORLDWIDE-ONLINE 860-5373451 CT $131.98

CARVER ANGELA 2016/02/26 CEDAR RAPIDS BOWLING CENT CEDAR RAPIDS IA $105.00

CARVER ANGELA 2016/03/16 WAL-MART #1528 CEDAR RAPIDS IA $28.85

CARVER ANGELA 2016/03/29 POTTERS OBSESSION CEDAR RAPIDS IA $140.00

CARVER ANGELA 2016/04/27 WAL-MART #1528 CEDAR RAPIDS IA $56.83

CARVER ANGELA 2016/05/13 PLANET X CEDAR RAPIDS IA $303.53

CARVER ANGELA 2016/06/03 WM SUPERCENTER #1528 CEDAR RAPIDS IA $71.12

CARVER ANGELA 2016/06/05 WAL-MART #1528 CEDAR RAPIDS IA $144.93

CARVER ANGELA 2016/06/15 CEDAR RAPIDS KERNELS CEDAR RAPIDS IA $512.00

CARVER ANGELA $4,798.45

CHOPLICK TERRI 2015/08/21 STAR FOOD SERVICE EQUIPME CEDAR RAPIDS IA ($11.59)

CHOPLICK TERRI 2016/01/20 HERITAGE FOOD SERVICE GRO 800-4585593 IN $276.29

CHOPLICK TERRI 2016/03/02 EDGEWOOD DO IT BES CEDAR RAPIDS IA $56.60

CHOPLICK TERRI 2016/03/02 EDGEWOOD DO IT BES CEDAR RAPIDS IA $329.35

CHOPLICK TERRI 2016/03/02 EDGEWOOD DO IT BES CEDAR RAPIDS IA $126.41

CHOPLICK TERRI 2016/04/26 EDGEWOOD DO IT BES CEDAR RAPIDS IA $178.39

CHOPLICK TERRI 2016/05/25 EDGEWOOD DO IT BES CEDAR RAPIDS IA $227.85

CHOPLICK TERRI 2016/06/23 GAZETTE COMMUNICATIONS CEDAR RAPIDS IA $319.00

CHOPLICK TERRI $1,502.30

CHRISTENSON ERI 2015/07/26 AMAZONPRIME MEMBERSHIP AMZN.COM/PRME NV $99.00

CHRISTENSON ERI 2015/08/06 MENARDS CEDAR RAPIDS SOU CEDAR RAPIDS IA $616.00

CHRISTENSON ERI 2015/08/07 SOLUTION TREE INC 812-3367700 IN $44.02

CHRISTENSON ERI 2015/08/21 MENARDS MARION IOWA MARION IA $209.97

CHRISTENSON ERI 2015/08/22 MENARDS IOWA CITY IOWA CITY IA $19.96

CHRISTENSON ERI 2015/08/26 WPS 8006488857 CA $98.67

CHRISTENSON ERI 2015/09/02 AMAZON.COM AMZN.COM/BILL WA $27.92

CHRISTENSON ERI 2015/09/04 AMAZON.COM AMZN.COM/BILL WA $22.35

CHRISTENSON ERI 2015/09/09 TROPHY DEPOT INC 800-286-7096 NY $547.50

CHRISTENSON ERI 2015/09/12 AMAZON.COM AMZN.COM/BILL WA $491.70

CHRISTENSON ERI 2015/09/17 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $55.94

CHRISTENSON ERI 2015/09/18 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $69.95

CHRISTENSON ERI 2015/09/27 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $77.64

CHRISTENSON ERI 2015/11/18 USPS POSTAL ST66100207 800-3447779 MO $393.85

CHRISTENSON ERI 2015/11/18 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $40.27

CHRISTENSON ERI 2015/12/01 ORIENTAL TRADING CO 800-228-0475 NE $54.07

CHRISTENSON ERI 2015/12/21 WAL-MART #1528 CEDAR RAPIDS IA $16.36

CHRISTENSON ERI 2016/02/23 HY VEE 1055 CEDAR RAPIDS IA $150.00

CHRISTENSON ERI 2016/04/10 ALLEGNT*TRAVEL 702-505-8888 NV $304.44

CHRISTENSON ERI 2016/04/10 ACCUTRAIN CORPORATION 800-251-6805 VA $355.00

CHRISTENSON ERI 2016/04/10 CAESARS PLACE ADV RSVN 8662094732 NV $144.48

CHRISTENSON ERI 2016/04/14 AMAZON.COM AMZN.COM/BILL WA $44.90

CHRISTENSON ERI 2016/04/14 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $103.49

CHRISTENSON ERI 2016/05/12 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $65.99

CHRISTENSON ERI 2016/05/17 AMAZON.COM AMZN.COM/BILL WA $6.74

CHRISTENSON ERI 2016/05/17 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $39.95

Page 20: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

CHRISTENSON ERI $4,100.16

CHRISTOFFERSEN 2015/07/11 AMAZON.COM AMZN.COM/BILL WA $9.44

CHRISTOFFERSEN 2015/07/11 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $17.94

CHRISTOFFERSEN 2015/07/21 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $41.95

CHRISTOFFERSEN 2015/07/22 AMAZON.COM AMZN.COM/BILL WA $24.95

CHRISTOFFERSEN 2015/09/01 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $474.30

CHRISTOFFERSEN 2015/09/01 AMAZON.COM AMZN.COM/BILL WA $62.80

CHRISTOFFERSEN 2015/09/22 GRANTWOODAR 319-399-6771 IA $40.00

CHRISTOFFERSEN 2015/09/29 BEST BUY 00000208 CEDAR RAPIDS IA $699.98

CHRISTOFFERSEN 2015/10/12 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $22.99

CHRISTOFFERSEN 2015/10/15 IN *THE BOOKHOUSE 319-3731832 IA $249.57

CHRISTOFFERSEN 2015/10/22 HY VEE 1054 CEDAR RAPIDS IA $65.44

CHRISTOFFERSEN 2015/11/11 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $45.99

CHRISTOFFERSEN 2015/11/11 AMAZON.COM AMZN.COM/BILL WA $45.99

CHRISTOFFERSEN 2015/12/02 AMAZON.COM AMZN.COM/BILL WA $120.00

CHRISTOFFERSEN 2015/12/08 EDUCATION WEEK 800-445-8250 MD $49.94

CHRISTOFFERSEN 2015/12/12 EDUCATION WEEK 800-445-8250 MD ($49.94)

CHRISTOFFERSEN 2015/12/20 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $26.38

CHRISTOFFERSEN 2016/01/09 AMAZON.COM AMZN.COM/BILL WA $99.75

CHRISTOFFERSEN 2016/01/23 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $45.49

CHRISTOFFERSEN 2016/01/28 AMAZON.COM AMZN.COM/BILL WA $31.25

CHRISTOFFERSEN 2016/01/29 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $30.78

CHRISTOFFERSEN 2016/01/30 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $36.30

CHRISTOFFERSEN 2016/02/10 HARBOR FREIGHT TOOLS 258 CEDAR RAPIDS IA $119.60

CHRISTOFFERSEN 2016/02/18 RGS PAY* 800-366-1920 CT $70.89

CHRISTOFFERSEN 2016/02/19 SCHOLASTIC BOOK CLUB 573-632-1834 MO $946.00

CHRISTOFFERSEN 2016/02/29 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $26.93

CHRISTOFFERSEN 2016/03/01 KAGAN PROFESSIONAL DEVEL 949-369-6310 CA $597.00

CHRISTOFFERSEN 2016/03/01 AMAZON.COM AMZN.COM/BILL WA $12.71

CHRISTOFFERSEN 2016/03/01 AMAZON.COM AMZN.COM/BILL WA $11.99

CHRISTOFFERSEN 2016/03/03 AMAZON.COM AMZN.COM/BILL WA $23.26

CHRISTOFFERSEN 2016/03/12 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $18.00

CHRISTOFFERSEN 2016/03/12 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $35.98

CHRISTOFFERSEN 2016/03/13 HOTELS.COM128331624364 HOTELS.COM WA $234.62

CHRISTOFFERSEN 2016/04/14 IN *THE BOOKHOUSE 319-3731832 IA $464.66

CHRISTOFFERSEN 2016/05/03 KAGAN PUBLISHING INC 949-545-6300 CA $982.40

CHRISTOFFERSEN 2016/06/16 AMAZON.COM AMZN.COM/BILL WA $73.43

CHRISTOFFERSEN $5,808.76

CIRIVELLO JILL 2015/07/29 VITOS ON 42ND CEDAR RAPIDS IA $39.73

CIRIVELLO JILL 2015/08/31 ZEPPELINS BAR & GRILL CEDAR RAPIDS IA $16.88

CIRIVELLO JILL 2015/10/08 AMTRAK TELEP2817003608382 WASHINGTON DC $92.00

CIRIVELLO JILL 2015/10/18 AMTRAK DINING CAR Q12 WASHINGTON DC $18.75

CIRIVELLO JILL 2015/10/18 SOUTHWES 5262152376611 800-435-9792 TX $209.00

CIRIVELLO JILL 2015/10/19 AMTRAK DINING CAR Q12 WASHINGTON DC $17.50

CIRIVELLO JILL 2015/10/19 AMTRAK DINING CAR Q12 WASHINGTON DC $14.00

CIRIVELLO JILL 2015/10/22 AMTRAK TELEP2817003608382 WASHINGTON DC ($92.00)

CIRIVELLO JILL 2015/10/23 DOLLAR RENT A CAR PHOENIX AZ $230.59

CIRIVELLO JILL 2015/10/23 DRURY INNS PHOENIX AZ $424.33

CIRIVELLO JILL 2015/11/05 BURLINGTON TRAILWAYS DES MOINES IA $37.00

CIRIVELLO JILL 2016/06/09 SHRM*SHRMSTORE10011093 800-2837476 VA $210.00

CIRIVELLO JILL $1,217.78

CLAIR JULIA 2015/07/09 SCHOOL HEALTH CORP 866-323-5465 IL $92.98

Page 21: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

CLAIR JULIA 2015/07/13 MICHAELS STORES 3002 MARION IA $12.97

CLAIR JULIA 2015/07/13 STAPLES 00117184 CEDAR RAPIDS IA $39.99

CLAIR JULIA 2015/07/14 USPS 18150300631201528 CEDAR RAPIDS IA $77.23

CLAIR JULIA 2015/07/28 AMAZON.COM AMZN.COM/BILL WA $216.80

CLAIR JULIA 2015/07/28 TARGET 00017681 CEDAR RAPIDS IA $50.65

CLAIR JULIA 2015/08/12 WAL-MART #1528 CEDAR RAPIDS IA $26.33

CLAIR JULIA 2015/08/23 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $38.79

CLAIR JULIA 2015/08/29 J W PEPPER AND SON INC 800-3456296 PA $454.74

CLAIR JULIA 2015/09/01 DISCOUNT RUBBER STAMPS 800-3481689 WI $58.86

CLAIR JULIA 2015/09/08 J W PEPPER AND SON INC 800-3456296 PA $9.75

CLAIR JULIA 2015/09/14 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $76.77

CLAIR JULIA 2015/09/14 CAROLINA BIOLOGIC SUPPLY 3365866301 NC $194.37

CLAIR JULIA 2015/09/23 J W PEPPER AND SON INC 800-3456296 PA $40.00

CLAIR JULIA 2015/09/29 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $39.44

CLAIR JULIA 2015/09/30 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $15.20

CLAIR JULIA 2015/10/01 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $211.65

CLAIR JULIA 2015/10/23 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $111.21

CLAIR JULIA 2015/10/29 MATH OLYMPIADS 111-111-1111 NY $109.00

CLAIR JULIA 2015/10/29 CUBIFY COM 803-3263900 SC $108.00

CLAIR JULIA 2015/10/31 THE HOME DEPOT 2108 CEDAR RAPIDS IA $15.96

CLAIR JULIA 2015/11/06 AMAZON.COM AMZN.COM/BILL WA $86.99

CLAIR JULIA 2015/11/09 AMAZON.COM AMZN.COM/BILL WA $19.90

CLAIR JULIA 2015/11/19 MUSIC THEATRE INTN'L 800-8897242 NY $665.00

CLAIR JULIA 2015/11/20 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $37.99

CLAIR JULIA 2015/11/21 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $117.08

CLAIR JULIA 2015/11/23 SQ *IOWA CHORAL DIRECTORS CEDAR RAPIDS IA $35.00

CLAIR JULIA 2015/11/27 WEISSMAN DESIGNS FOR DAN 314-773-9000 MO $2,937.69

CLAIR JULIA 2015/11/30 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $87.46

CLAIR JULIA 2015/11/30 AMAZON.COM AMZN.COM/BILL WA $159.06

CLAIR JULIA 2015/12/11 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $133.98

CLAIR JULIA 2015/12/12 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $34.44

CLAIR JULIA 2015/12/14 CAROLINA BIOLOGIC SUPPLY 336-586-6301 NC $58.75

CLAIR JULIA 2015/12/29 HANES.COM 800-832-0594 NC $245.69

CLAIR JULIA 2016/01/06 HANES.COM 800-832-0594 NC ($13.91)

CLAIR JULIA 2016/01/06 WRANGLER JEANS 336-332-5212 NC $375.76

CLAIR JULIA 2016/01/23 HANES.COM 800-832-0594 NC $189.07

CLAIR JULIA 2016/02/01 OFFICEMAX/OFFICEDEPOT6157 CEDAR RAPIDS IA $25.98

CLAIR JULIA 2016/02/03 ORIENTAL TRADING CO 800-228-0475 NE $29.85

CLAIR JULIA 2016/02/04 WWW.ANYPROMO.COM 909-591-5278 CA $35.19

CLAIR JULIA 2016/02/06 HANES.COM 800-832-0594 NC ($10.08)

CLAIR JULIA 2016/02/09 ORIENTAL TRADING CO 800-228-0475 NE $13.00

CLAIR JULIA 2016/02/12 PAPA JOHN'S #01137 319-393-0990 IA $16.00

CLAIR JULIA 2016/02/12 PAPA JOHN'S #01137 319-393-0990 IA $47.49

CLAIR JULIA 2016/02/13 SCHOOL HEALTH CORP 866-323-5465 IL $170.72

CLAIR JULIA 2016/02/25 AMAZON.COM AMZN.COM/BILL WA $137.34

CLAIR JULIA 2016/02/26 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $64.28

CLAIR JULIA 2016/02/26 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $64.26

CLAIR JULIA 2016/02/26 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $47.18

CLAIR JULIA 2016/02/27 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $36.00

CLAIR JULIA 2016/02/27 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $15.06

CLAIR JULIA 2016/02/27 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $9.99

CLAIR JULIA 2016/02/27 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $42.12

Page 22: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

CLAIR JULIA 2016/02/28 AMAZON.COM AMZN.COM/BILL WA $106.97

CLAIR JULIA 2016/02/29 AMAZON.COM AMZN.COM/BILL WA $69.23

CLAIR JULIA 2016/02/29 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $59.43

CLAIR JULIA 2016/03/02 AMAZON.COM AMZN.COM/BILL WA $26.97

CLAIR JULIA 2016/03/02 AMAZON.COM AMZN.COM/BILL WA $134.30

CLAIR JULIA 2016/04/01 EAI EDUCATION 800-2720272 NJ $82.60

CLAIR JULIA 2016/04/21 GOPHER SPORT 877-699-7927 MN $268.09

CLAIR JULIA 2016/05/04 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $96.13

CLAIR JULIA 2016/05/05 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $15.77

CLAIR JULIA 2016/05/05 LITTLE CAESARS 3248-0005 CEDAR RAPIDS IA $23.96

CLAIR JULIA 2016/05/06 PAPA JOHN'S #01137 319-393-0990 IA $30.49

CLAIR JULIA 2016/05/12 SAMSCLUB #8162 CEDAR RAPIDS IA $183.55

CLAIR JULIA 2016/05/23 LITTLE CAESARS 3248-0005 CEDAR RAPIDS IA $11.98

CLAIR JULIA 2016/05/31 MICHAELS STORES 3002 MARION IA $14.48

CLAIR JULIA 2016/06/01 MCDONALD'S F10182 CEDAR RAPIDS IA $29.69

CLAIR JULIA 2016/06/01 LITTLE CAESARS 3248-0005 CEDAR RAPIDS IA $41.93

CLAIR JULIA $9,110.59

COLE ADAM 2015/08/10 MENARDS CEDAR RAPIDS SOU CEDAR RAPIDS IA $86.52

COLE ADAM 2015/08/12 TARGET 00017715 CEDAR RAPIDS IA $25.00

COLE ADAM 2015/08/31 WAL-MART #2827 CORALVILLE IA $30.80

COLE ADAM 2015/08/31 WAL-MART #2827 CORALVILLE IA $11.88

COLE ADAM $154.20

COLLINS TIM M 2015/08/10 WEEBLY-CHARGE.COM 415-375-3268 CA $39.95

COLLINS TIM M 2015/08/28 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $34.48

COLLINS TIM M 2015/08/30 AMAZON.COM AMZN.COM/BILL WA $34.77

COLLINS TIM M 2015/08/30 AMAZON.COM AMZN.COM/BILL WA $30.44

COLLINS TIM M 2015/09/01 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $56.12

COLLINS TIM M 2015/10/09 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $116.60

COLLINS TIM M 2015/11/06 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $103.92

COLLINS TIM M 2016/02/12 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $32.01

COLLINS TIM M 2016/02/17 AMAZON VIDEO ON DEMAND AM 866-216-1072 WA $2.99

COLLINS TIM M 2016/02/17 AMAZON VIDEO ON DEMAND AM 866-216-1072 WA $3.99

COLLINS TIM M 2016/02/17 AMAZON VIDEO ON DEMAND AMZN.COM/BILL WA $1.99

COLLINS TIM M 2016/02/17 AMAZON VIDEO ON DEMAND AMZN.COM/BILL WA $3.99

COLLINS TIM M 2016/02/17 AMAZON VIDEO ON DEMAND AMZN.COM/BILL WA $1.99

COLLINS TIM M 2016/02/17 AMAZON VIDEO ON DEMAND AMZN.COM/BILL WA $19.99

COLLINS TIM M 2016/02/17 AMAZON VIDEO ON DEMAND AMZN.COM/BILL WA $2.99

COLLINS TIM M 2016/02/17 AMAZON VIDEO ON DEMAND AMZN.COM/BILL WA $2.99

COLLINS TIM M 2016/02/17 AMAZON VIDEO ON DEMAND AMZN.COM/BILL WA $2.99

COLLINS TIM M 2016/02/17 AMAZON VIDEO ON DEMAND AMZN.COM/BILL WA $2.99

COLLINS TIM M 2016/02/17 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $7.97

COLLINS TIM M 2016/02/20 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $55.46

COLLINS TIM M 2016/02/22 WM SUPERCENTER #2716 CEDAR RAPIDS IA $72.79

COLLINS TIM M 2016/04/29 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $8.45

COLLINS TIM M 2016/04/29 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $22.39

COLLINS TIM M 2016/05/01 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $237.04

COLLINS TIM M 2016/05/03 SOLBERGS CEDAR RAPIDS IA $77.96

COLLINS TIM M 2016/05/06 AMAZON.COM AMZN.COM/BILL WA $518.69

COLLINS TIM M 2016/05/10 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA ($22.39)

COLLINS TIM M 2016/05/11 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $29.93

COLLINS TIM M 2016/05/24 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $360.53

COLLINS TIM M 2016/05/25 AMAZON.COM AMZN.COM/BILL WA $194.75

Page 23: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

COLLINS TIM M 2016/05/26 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $9.99

COLLINS TIM M 2016/05/29 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $9.98

COLLINS TIM M $2,078.73

COMSTOCK GARY D 2015/07/01 HOTSY CLEANING SYSTEMS URBANDALE IA $53.80

COMSTOCK GARY D 2015/07/07 AAMCO TRANSMISSION SERVIC CEDAR RAPIDS IA $80.00

COMSTOCK GARY D 2015/07/08 BOB CAFFREY TOOL SALES CEDAR RAPIDS IA $66.50

COMSTOCK GARY D 2015/07/10 MENARDS CEDAR RAPIDS SOU CEDAR RAPIDS IA $26.63

COMSTOCK GARY D 2015/07/14 FASTENAL COMPANY01 HIAWATHA IA $4.83

COMSTOCK GARY D 2015/07/16 MENARDS MARION IOWA MARION IA $10.88

COMSTOCK GARY D 2015/07/20 WW GRAINGER 877-2022594 PA $17.92

COMSTOCK GARY D 2015/07/20 WW GRAINGER 877-2022594 PA $15.80

COMSTOCK GARY D 2015/07/20 STORM STEEL CEDAR RAPIDS IA $542.07

COMSTOCK GARY D 2015/07/22 STORM STEEL CEDAR RAPIDS IA $116.62

COMSTOCK GARY D 2015/07/28 STORM STEEL CEDAR RAPIDS IA $349.77

COMSTOCK GARY D 2015/08/04 ACME TOOLS #430 CEDAR RAPIDS IA $82.71

COMSTOCK GARY D 2015/08/05 EDGEWOOD DO IT BES CEDAR RAPIDS IA $47.64

COMSTOCK GARY D 2015/08/06 THEISEN'S #20 CEDAR RAPIDS IA $72.98

COMSTOCK GARY D 2015/08/07 FASTENAL COMPANY01 HIAWATHA IA $3.98

COMSTOCK GARY D 2015/08/19 FASTENAL COMPANY01 HIAWATHA IA $54.36

COMSTOCK GARY D 2015/08/20 EDGEWOOD DO IT BES CEDAR RAPIDS IA $9.16

COMSTOCK GARY D 2015/08/20 EDGEWOOD DO IT BES CEDAR RAPIDS IA $18.58

COMSTOCK GARY D 2015/08/20 STORM STEEL CEDAR RAPIDS IA $59.87

COMSTOCK GARY D 2015/08/27 MS TOOLS, INC PALO IA $134.95

COMSTOCK GARY D 2015/08/31 MHC KENWORTH CEDAR CEDAR RAPIDS IA $3,114.00

COMSTOCK GARY D 2015/09/02 BOB CAFFREY TOOL SALES CEDAR RAPIDS IA $47.00

COMSTOCK GARY D 2015/09/04 EDGEWOOD DO IT BES CEDAR RAPIDS IA $35.96

COMSTOCK GARY D 2015/09/24 EDGEWOOD DO IT BES CEDAR RAPIDS IA $17.99

COMSTOCK GARY D 2015/10/01 JUNGE CEDAR RAPIDS 319-3936500 IA $40.00

COMSTOCK GARY D 2015/10/08 CAMPBELL SUPPLY CO CEDAR RAPIDS IA $49.80

COMSTOCK GARY D 2015/10/21 PAT MCGRATH CHEVYLAND 3193936300 IA $6.46

COMSTOCK GARY D 2015/10/22 EDGEWOOD DO IT BES CEDAR RAPIDS IA $50.50

COMSTOCK GARY D 2015/10/29 SPERRY ENGINES CEDAR RAPIDS IA $650.20

COMSTOCK GARY D 2015/11/04 STAPLES 00102723 CEDAR RAPIDS IA $52.90

COMSTOCK GARY D 2015/11/11 RADIO COMMUNICATIONS C CEDAR RAPIDS IA $262.99

COMSTOCK GARY D 2015/11/11 CAMPBELL SUPPLY CO CEDAR RAPIDS IA $32.22

COMSTOCK GARY D 2015/11/19 CUSTOM HOSE & SUPPLIES CEDAR RAPIDS IA $179.80

COMSTOCK GARY D 2015/11/24 FASTENAL COMPANY01 HIAWATHA IA $15.71

COMSTOCK GARY D 2015/12/02 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $68.47

COMSTOCK GARY D 2015/12/11 CUSTOM HOSE & SUPPLIES CEDAR RAPIDS IA $79.80

COMSTOCK GARY D 2016/01/07 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $59.66

COMSTOCK GARY D 2016/01/12 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $69.24

COMSTOCK GARY D 2016/01/12 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $1.08

COMSTOCK GARY D 2016/01/29 SPARKLING IMAGE CAR WA CEDAR RAPIDS IA $400.00

COMSTOCK GARY D 2016/02/04 CUSTOM HOSE & SUPPLIES CEDAR RAPIDS IA $103.10

COMSTOCK GARY D 2016/02/10 EDGEWOOD DO IT BES CEDAR RAPIDS IA $35.78

COMSTOCK GARY D 2016/03/02 BLACK MAGIC PERFOR ROBINS IA $3,590.82

COMSTOCK GARY D 2016/03/07 STORM STEEL CEDAR RAPIDS IA $208.12

COMSTOCK GARY D 2016/03/10 CUSTOM HOSE & SUPPLIES CEDAR RAPIDS IA $133.15

COMSTOCK GARY D 2016/03/11 CAMPBELL SUPPLY CO CEDAR RAPIDS IA $10.28

COMSTOCK GARY D 2016/03/15 EDGEWOOD DO IT BES CEDAR RAPIDS IA $11.05

COMSTOCK GARY D 2016/03/16 SHERWIN WILLIAMS #9353 CEDAR RAPIDS IA $574.80

COMSTOCK GARY D 2016/03/23 CAMPBELL SUPPLY CO CEDAR RAPIDS IA $32.45

Page 24: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

COMSTOCK GARY D 2016/04/05 CUSTOM HOSE & SUPPLIES CEDAR RAPIDS IA $27.84

COMSTOCK GARY D 2016/04/08 PAT MCGRATH CHEVYLAND 3193936300 IA $670.96

COMSTOCK GARY D 2016/04/13 BOB CAFFREY TOOL SALES CEDAR RAPIDS IA $142.95

COMSTOCK GARY D 2016/05/13 THEISEN'S #20 CEDAR RAPIDS IA $125.95

COMSTOCK GARY D 2016/05/17 STORM STEEL CEDAR RAPIDS IA $15.33

COMSTOCK GARY D 2016/05/19 SPARKLING IMAGE CAR WA CEDAR RAPIDS IA $46.96

COMSTOCK GARY D 2016/05/20 SPARKLING IMAGE CAR WA CEDAR RAPIDS IA $180.99

COMSTOCK GARY D 2016/05/20 BANACOM SIGNS LLC HIAWATHA IA $694.40

COMSTOCK GARY D 2016/05/25 STORM STEEL CEDAR RAPIDS IA $33.93

COMSTOCK GARY D 2016/05/26 STORM STEEL CEDAR RAPIDS IA $111.87

COMSTOCK GARY D 2016/06/01 STORM STEEL CEDAR RAPIDS IA $103.33

COMSTOCK GARY D 2016/06/03 SPARKLING IMAGE CAR WA CEDAR RAPIDS IA $14.99

COMSTOCK GARY D 2016/06/03 SPARKLING IMAGE CAR WA CEDAR RAPIDS IA $14.99

COMSTOCK GARY D 2016/06/03 SPARKLING IMAGE CAR WA CEDAR RAPIDS IA $14.99

COMSTOCK GARY D 2016/06/03 SPARKLING IMAGE CAR WA CEDAR RAPIDS IA $14.99

COMSTOCK GARY D 2016/06/03 SPARKLING IMAGE CAR WA CEDAR RAPIDS IA $14.99

COMSTOCK GARY D 2016/06/06 SPARKLING IMAGE CAR WA CEDAR RAPIDS IA $10.49

COMSTOCK GARY D 2016/06/10 CUSTOM HOSE & SUPPLIES CEDAR RAPIDS IA $105.80

COMSTOCK GARY D 2016/06/17 STAPLES 00102723 CEDAR RAPIDS IA ($44.94)

COMSTOCK GARY D 2016/06/17 STAPLES 00102723 CEDAR RAPIDS IA $44.94

COMSTOCK GARY D 2016/06/17 STAPLES 00102723 CEDAR RAPIDS IA $79.35

COMSTOCK GARY D $14,127.48

COPELAND PARRIS 2015/08/03 HY VEE 1056 CEDAR RAPIDS IA $89.62

COPELAND PARRIS 2015/08/04 HY VEE 1056 CEDAR RAPIDS IA $32.53

COPELAND PARRIS 2015/10/09 HY VEE 1056 CEDAR RAPIDS IA $53.40

COPELAND PARRIS 2015/10/15 HY VEE 1056 CEDAR RAPIDS IA $26.36

COPELAND PARRIS 2015/11/04 HY VEE 1056 CEDAR RAPIDS IA $23.56

COPELAND PARRIS 2015/11/13 HY VEE 1056 CEDAR RAPIDS IA $37.86

COPELAND PARRIS 2015/12/10 BRUEGGERS #57 CEDAR RAPIDS IA $25.67

COPELAND PARRIS 2015/12/11 KUM & GO #0514 CEDAR RAPIDS IA $10.99

COPELAND PARRIS 2016/01/08 HY VEE 1056 CEDAR RAPIDS IA $24.55

COPELAND PARRIS 2016/02/12 HY VEE 1056 CEDAR RAPIDS IA $24.67

COPELAND PARRIS 2016/03/31 TRUE VALUE VERNON VILLAG CEDAR RAPIDS IA $54.94

COPELAND PARRIS 2016/04/08 HY VEE 1056 CEDAR RAPIDS IA $26.97

COPELAND PARRIS 2016/04/14 KUM & GO #0514 CEDAR RAPIDS IA $10.98

COPELAND PARRIS 2016/05/06 HY VEE 1056 CEDAR RAPIDS IA $26.67

COPELAND PARRIS $468.77

CORNALLY SHAWN 2015/09/05 EB NATIONAL RESILIENC 888-810-2063 CA $207.00

CORNALLY SHAWN 2015/09/06 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $228.00

CORNALLY SHAWN 2015/09/09 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $12.00

CORNALLY SHAWN 2015/09/09 MENARDS CEDAR RAPIDS SOU CEDAR RAPIDS IA $34.25

CORNALLY SHAWN 2015/09/09 MENARDS CEDAR RAPIDS SOU CEDAR RAPIDS IA $125.98

CORNALLY SHAWN 2015/09/21 PAYPAL *ONTA 402-935-7733 CA $202.93

CORNALLY SHAWN 2015/09/22 AMAZON.COM AMZN.COM/BILL WA $74.97

CORNALLY SHAWN 2015/09/23 TUGG INC. 877-887-7815 TX $182.00

CORNALLY SHAWN 2015/09/24 AMAZON.COM AMZN.COM/BILL WA $37.24

CORNALLY SHAWN 2015/09/25 LOWES #02231* CEDAR RAPIDS IA $85.05

CORNALLY SHAWN 2015/09/28 SPARKFUN ELECTRONICS 303-284-0979 CO $75.97

CORNALLY SHAWN 2015/09/28 EIG*FATCOW 866-5392854 MA $16.99

CORNALLY SHAWN 2015/09/29 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $10.99

CORNALLY SHAWN 2015/10/07 MENARDS MARION IOWA MARION IA $133.52

CORNALLY SHAWN 2015/10/09 BEST BUY 00000208 CEDAR RAPIDS IA $1,399.98

Page 25: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

CORNALLY SHAWN 2015/10/12 TRUE VALUE VERNON VILLAG CEDAR RAPIDS IA $129.49

CORNALLY SHAWN 2015/10/13 AMAZON.COM AMZN.COM/BILL WA $24.99

CORNALLY SHAWN 2015/10/13 SHERWIN WILLIAMS #3110 CEDAR RAPIDS IA $74.95

CORNALLY SHAWN 2015/10/20 TRUE VALUE VERNON VILLAG CEDAR RAPIDS IA $11.16

CORNALLY SHAWN 2015/10/20 ABE'S OF MAINE 732-225-1777 NJ $349.99

CORNALLY SHAWN 2015/10/20 STAPLES 00102723 CEDAR RAPIDS IA $44.98

CORNALLY SHAWN 2015/10/25 ADAFRUIT INDUSTRIES 646-465-3692 NY $56.92

CORNALLY SHAWN 2015/10/27 FEDEX 781584145567 MEMPHIS TN $13.05

CORNALLY SHAWN 2015/10/28 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $449.50

CORNALLY SHAWN 2015/11/09 THE HOME DEPOT 2108 CEDAR RAPIDS IA $14.46

CORNALLY SHAWN 2015/11/10 MENARDS MARION IA MARION IA $261.39

CORNALLY SHAWN 2015/11/11 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $79.99

CORNALLY SHAWN 2015/11/11 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $173.94

CORNALLY SHAWN 2015/11/11 AMAZON.COM AMZN.COM/BILL WA $27.06

CORNALLY SHAWN 2015/11/11 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $9.71

CORNALLY SHAWN 2015/11/13 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $9.53

CORNALLY SHAWN 2015/11/17 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $74.78

CORNALLY SHAWN 2015/11/30 EIG*FATCOW 866-5392854 MA $16.99

CORNALLY SHAWN 2015/11/30 EIG*FATCOW 866-5392854 MA $16.99

CORNALLY SHAWN 2015/12/01 TRUE VALUE VERNON VILLAG CEDAR RAPIDS IA $34.14

CORNALLY SHAWN 2015/12/01 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $9.99

CORNALLY SHAWN 2015/12/02 AMAZON.COM AMZN.COM/BILL WA $29.26

CORNALLY SHAWN 2015/12/02 AMAZON.COM AMZN.COM/BILL WA $149.95

CORNALLY SHAWN 2015/12/03 AMAZON.COM AMZN.COM/BILL WA $19.98

CORNALLY SHAWN 2015/12/03 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $25.90

CORNALLY SHAWN 2015/12/03 ADOBE *CREATIVE CLOUD 800-833-6687 CA $359.88

CORNALLY SHAWN 2015/12/08 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $129.00

CORNALLY SHAWN 2015/12/08 EIG*FATCOW 866-5392854 MA $39.99

CORNALLY SHAWN 2015/12/08 MENARDS MARION IA MARION IA ($244.22)

CORNALLY SHAWN 2015/12/08 MENARDS MARION IA MARION IA $795.84

CORNALLY SHAWN 2015/12/11 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $34.50

CORNALLY SHAWN 2015/12/11 AMAZON.COM AMZN.COM/BILL WA $77.99

CORNALLY SHAWN 2015/12/12 KJ MAGNETICS INC 215-766-8055 PA $43.26

CORNALLY SHAWN 2015/12/14 TRUE VALUE VERNON VILLAG CEDAR RAPIDS IA $38.60

CORNALLY SHAWN 2015/12/17 TRUE VALUE VERNON VILLAG CEDAR RAPIDS IA $41.55

CORNALLY SHAWN 2015/12/18 TRUE VALUE VERNON VILLAG CEDAR RAPIDS IA ($30.75)

CORNALLY SHAWN 2015/12/18 TRUE VALUE VERNON VILLAG CEDAR RAPIDS IA $30.75

CORNALLY SHAWN 2015/12/18 TRUE VALUE VERNON VILLAG CEDAR RAPIDS IA $28.74

CORNALLY SHAWN 2016/01/06 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $18.90

CORNALLY SHAWN 2016/01/06 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $57.98

CORNALLY SHAWN 2016/01/09 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $21.50

CORNALLY SHAWN 2016/01/10 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $7.36

CORNALLY SHAWN 2016/01/11 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $56.96

CORNALLY SHAWN 2016/01/12 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $15.99

CORNALLY SHAWN 2016/01/13 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $6.95

CORNALLY SHAWN 2016/01/14 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $27.24

CORNALLY SHAWN 2016/01/14 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $6.99

CORNALLY SHAWN 2016/01/14 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $51.00

CORNALLY SHAWN 2016/01/15 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $25.40

CORNALLY SHAWN 2016/01/18 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $51.96

CORNALLY SHAWN 2016/01/18 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $80.48

CORNALLY SHAWN 2016/01/19 AMAZON.COM AMZN.COM/BILL WA $29.91

Page 26: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

CORNALLY SHAWN 2016/01/21 SXSW 512-467-7979 TX $445.00

CORNALLY SHAWN 2016/01/27 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $14.07

CORNALLY SHAWN 2016/01/29 TRUE VALUE VERNON VILLAG CEDAR RAPIDS IA $22.94

CORNALLY SHAWN 2016/01/30 CASEYS GEN STORE 2778 CEDAR RAPIDS IA $102.69

CORNALLY SHAWN 2016/02/08 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $77.13

CORNALLY SHAWN 2016/02/08 TUGGMOVIES 855-321-884 HTTPSWWW.TUGG TX $200.00

CORNALLY SHAWN 2016/02/08 AMAZON.COM AMZN.COM/BILL WA $19.79

CORNALLY SHAWN 2016/02/09 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $13.30

CORNALLY SHAWN 2016/02/09 AMAZON.COM AMZN.COM/BILL WA $221.26

CORNALLY SHAWN 2016/02/09 JOHNNY'S SELECTED SEED 207-861-3900 ME $12.10

CORNALLY SHAWN 2016/02/11 SPARKFUN ELECTRONICS 303-284-0979 CO $29.55

CORNALLY SHAWN 2016/02/12 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $32.08

CORNALLY SHAWN 2016/02/14 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $38.07

CORNALLY SHAWN 2016/02/17 EIG*FATCOW 866-5392854 MA $12.99

CORNALLY SHAWN 2016/02/18 THORLABS 973-579-7227 NJ $31.90

CORNALLY SHAWN 2016/02/18 AMAZON.COM AMZN.COM/BILL WA $18.51

CORNALLY SHAWN 2016/02/18 PERFECTION LEARNING CO 712-6444717 IA $40.90

CORNALLY SHAWN 2016/02/22 THORLABS 973-579-7227 NJ $32.30

CORNALLY SHAWN 2016/02/23 FARMTEK 860-528-1119 CT $43.53

CORNALLY SHAWN 2016/02/23 FARMTEK 860-528-1119 CT $762.35

CORNALLY SHAWN 2016/02/25 AMAZONPRIME MEMBERSHIP AMZN.COM/PRME WA $99.00

CORNALLY SHAWN 2016/02/27 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $16.88

CORNALLY SHAWN 2016/03/02 EIG*FATCOW 866-5392854 MA $16.99

CORNALLY SHAWN 2016/03/03 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $72.88

CORNALLY SHAWN 2016/03/04 FARMTEK 8605281119 CT ($43.53)

CORNALLY SHAWN 2016/03/04 JO-ANN STORE #2306 CEDAR RAPIDS IA $99.40

CORNALLY SHAWN 2016/03/09 RADISSON HOTELS & SUITES AUSTIN TX $721.05

CORNALLY SHAWN 2016/03/10 TUGGMOVIES 855-321-884 HTTPSWWW.TUGG TX $262.00

CORNALLY SHAWN 2016/03/24 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $58.10

CORNALLY SHAWN 2016/03/25 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $11.93

CORNALLY SHAWN 2016/03/25 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $56.87

CORNALLY SHAWN 2016/03/30 JO-ANN STORE #2306 CEDAR RAPIDS IA $15.58

CORNALLY SHAWN 2016/03/30 THE HOME DEPOT 2108 CEDAR RAPIDS IA $92.25

CORNALLY SHAWN 2016/03/31 AMAZON.COM AMZN.COM/BILL WA $16.92

CORNALLY SHAWN 2016/03/31 MENARDS MARION IA MARION IA $18.24

CORNALLY SHAWN 2016/04/04 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $11.99

CORNALLY SHAWN 2016/04/04 MENARDS MARION IA MARION IA $12.57

CORNALLY SHAWN 2016/04/05 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $6.37

CORNALLY SHAWN 2016/04/05 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $6.38

CORNALLY SHAWN 2016/04/05 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $6.37

CORNALLY SHAWN 2016/04/05 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $7.33

CORNALLY SHAWN 2016/04/05 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $28.47

CORNALLY SHAWN 2016/04/05 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $18.34

CORNALLY SHAWN 2016/04/06 JO-ANN STORE #2306 CEDAR RAPIDS IA $24.93

CORNALLY SHAWN 2016/04/06 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $13.49

CORNALLY SHAWN 2016/04/07 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $16.40

CORNALLY SHAWN 2016/04/08 THE HOME DEPOT 2108 CEDAR RAPIDS IA $29.44

CORNALLY SHAWN 2016/04/09 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $55.98

CORNALLY SHAWN 2016/04/10 AMAZON.COM AMZN.COM/BILL WA $14.97

CORNALLY SHAWN 2016/04/13 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $314.25

CORNALLY SHAWN 2016/04/14 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $11.95

CORNALLY SHAWN 2016/04/14 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $9.00

Page 27: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

CORNALLY SHAWN 2016/04/15 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $28.78

CORNALLY SHAWN 2016/04/19 THE HOME DEPOT 2108 CEDAR RAPIDS IA $157.54

CORNALLY SHAWN 2016/04/19 IN *CEDAR VALLEY HABITAT 319-3664485 IA $136.25

CORNALLY SHAWN 2016/04/21 MENARDS MARION IA MARION IA $115.61

CORNALLY SHAWN 2016/04/22 TRUE VALUE VERNON VILLAG CEDAR RAPIDS IA $21.16

CORNALLY SHAWN 2016/04/26 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $57.98

CORNALLY SHAWN 2016/04/27 JO-ANN STORE #2306 CEDAR RAPIDS IA $10.19

CORNALLY SHAWN 2016/04/27 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $7.99

CORNALLY SHAWN 2016/04/28 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $24.49

CORNALLY SHAWN 2016/04/28 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $19.17

CORNALLY SHAWN 2016/04/29 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $599.00

CORNALLY SHAWN 2016/04/29 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA ($19.17)

CORNALLY SHAWN 2016/04/29 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $17.92

CORNALLY SHAWN 2016/04/29 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $7.99

CORNALLY SHAWN 2016/05/02 TRUE VALUE VERNON VILLAG CEDAR RAPIDS IA ($11.77)

CORNALLY SHAWN 2016/05/02 TRUE VALUE VERNON VILLAG CEDAR RAPIDS IA ($11.00)

CORNALLY SHAWN 2016/05/02 TRUE VALUE VERNON VILLAG CEDAR RAPIDS IA $11.00

CORNALLY SHAWN 2016/05/02 TRUE VALUE VERNON VILLAG CEDAR RAPIDS IA $11.77

CORNALLY SHAWN 2016/05/02 HARBOR FREIGHT TOOLS 258 CEDAR RAPIDS IA $99.99

CORNALLY SHAWN 2016/05/03 TRUE VALUE VERNON VILLAG CEDAR RAPIDS IA $23.98

CORNALLY SHAWN 2016/05/04 TRUE VALUE VERNON VILLAG CEDAR RAPIDS IA $23.98

CORNALLY SHAWN 2016/05/04 EIG*FATCOW 866-5392854 MA $205.29

CORNALLY SHAWN 2016/05/04 EIG*FATCOW 866-5392854 MA $16.99

CORNALLY SHAWN 2016/05/05 AMAZON.COM AMZN.COM/BILL WA $159.99

CORNALLY SHAWN 2016/05/05 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $63.19

CORNALLY SHAWN 2016/05/06 TRUE VALUE VERNON VILLAG CEDAR RAPIDS IA $14.99

CORNALLY SHAWN 2016/05/08 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $9.81

CORNALLY SHAWN 2016/05/09 TRUE VALUE VERNON VILLAG CEDAR RAPIDS IA $5.58

CORNALLY SHAWN 2016/05/11 TRUE VALUE VERNON VILLAG CEDAR RAPIDS IA $43.46

CORNALLY SHAWN 2016/05/11 PETCO 643 63506430 MARION IA $8.75

CORNALLY SHAWN 2016/05/11 HY VEE 1064 CEDAR RAPIDS IA $99.75

CORNALLY SHAWN 2016/05/11 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $42.46

CORNALLY SHAWN 2016/05/16 EIG*FATCOW 866-5392854 MA $12.99

CORNALLY SHAWN 2016/05/17 AMAZON.COM AMZN.COM/BILL WA $7.92

CORNALLY SHAWN 2016/05/17 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $79.99

CORNALLY SHAWN 2016/05/18 TRUE VALUE VERNON VILLAG CEDAR RAPIDS IA $19.67

CORNALLY SHAWN 2016/05/18 MENARDS MARION IA MARION IA $78.99

CORNALLY SHAWN 2016/05/19 WWW.NEWEGG.COM 800-390-1119 CA $1,407.98

CORNALLY SHAWN 2016/05/19 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $597.00

CORNALLY SHAWN 2016/05/19 BRIGHT AGROTECH SHOP.BRIGHTAG WY $36.92

CORNALLY SHAWN 2016/05/19 FARMTEK 860-528-1119 CT $138.53

CORNALLY SHAWN 2016/05/19 PONDLNR/LIVESTCK/ULC 405-2754600 OK $280.17

CORNALLY SHAWN 2016/06/03 FARMTEK 8605281119 CT ($8.28)

CORNALLY SHAWN $15,667.95

CORNELL MIRANDA 2015/09/04 IN *BRIGHTLINES PAPER 319-3663209 IA $13.50

CORNELL MIRANDA 2015/09/10 HY VEE 1061 CEDAR RAPIDS IA $92.47

CORNELL MIRANDA 2015/10/01 WAL-MART #1528 CEDAR RAPIDS IA $82.19

CORNELL MIRANDA 2015/10/26 WAL-MART #1528 CEDAR RAPIDS IA $83.54

CORNELL MIRANDA 2015/10/26 WAL-MART #1528 CEDAR RAPIDS IA $40.26

CORNELL MIRANDA 2015/10/26 WM SUPERCENTER #1528 CEDAR RAPIDS IA $8.64

CORNELL MIRANDA 2015/10/26 WAL-MART #1528 CEDAR RAPIDS IA $81.60

CORNELL MIRANDA 2015/10/26 WAL-MART #1528 CEDAR RAPIDS IA ($9.24)

Page 28: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

CORNELL MIRANDA 2015/10/26 WAL-MART #1528 CEDAR RAPIDS IA ($83.54)

CORNELL MIRANDA 2015/10/27 MICHAELS STORES 3002 MARION IA $18.23

CORNELL MIRANDA 2015/11/11 HY VEE 1061 CEDAR RAPIDS IA ($19.98)

CORNELL MIRANDA 2015/11/11 HY VEE 1061 CEDAR RAPIDS IA $79.07

CORNELL MIRANDA 2015/11/19 WM SUPERCENTER #1528 CEDAR RAPIDS IA $43.18

CORNELL MIRANDA 2015/12/14 WM SUPERCENTER #1528 CEDAR RAPIDS IA $101.25

CORNELL MIRANDA 2015/12/18 LEONARDOS CEDAR RAPIDS IA $81.95

CORNELL MIRANDA 2015/12/18 IN *3E LOVE LLC 630-4736589 IL $453.50

CORNELL MIRANDA 2016/01/20 WM SUPERCENTER #1528 CEDAR RAPIDS IA $129.23

CORNELL MIRANDA 2016/01/20 WAL-MART #1528 CEDAR RAPIDS IA $21.96

CORNELL MIRANDA 2016/01/21 HY VEE 1061 CEDAR RAPIDS IA $13.38

CORNELL MIRANDA 2016/01/29 COLLINS ROAD THEATR MARION IA $132.00

CORNELL MIRANDA 2016/01/29 HAPPY JOES PIZZA - 13 CEDAR RAPIDS IA $120.69

CORNELL MIRANDA 2016/02/09 WAL-MART #1528 CEDAR RAPIDS IA $61.18

CORNELL MIRANDA 2016/02/10 HOBBY LOBBY #619 CEDAR RAPIDS IA $15.06

CORNELL MIRANDA 2016/03/09 WM SUPERCENTER #1528 CEDAR RAPIDS IA $41.91

CORNELL MIRANDA 2016/03/23 SUPER TEACHER WORKSHEETS 716-260-2560 NY $19.95

CORNELL MIRANDA 2016/04/18 HY VEE 1061 CEDAR RAPIDS IA $36.87

CORNELL MIRANDA 2016/04/21 WALGREENS #3875 CEDAR RAPIDS IA $3.29

CORNELL MIRANDA 2016/04/29 BRUCEMORE INC CEDAR RAPIDS IA $69.00

CORNELL MIRANDA 2016/05/09 CUSTOMINK LLC 800-293-4232 VA $227.11

CORNELL MIRANDA 2016/05/10 HY VEE 1061 CEDAR RAPIDS IA $29.99

CORNELL MIRANDA 2016/05/19 WAL-MART #1528 CEDAR RAPIDS IA $32.26

CORNELL MIRANDA $2,020.50

CORY STEPHANIE 2015/07/01 USPS 18151100631201452 CEDAR RAPIDS IA $980.00

CORY STEPHANIE 2015/07/20 CHINA SPROUT 718-4397278 NY $3,444.63

CORY STEPHANIE 2015/07/21 CHINA SPROUT 718-4397278 NY $59.75

CORY STEPHANIE 2015/07/22 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $72.00

CORY STEPHANIE 2015/07/22 PIZZA HUT 000-0000000 IA $61.54

CORY STEPHANIE 2015/07/30 PITSCO INC 620-231-0000 KS $418.96

CORY STEPHANIE 2015/08/05 CHENG TSUI COMPANYINC 617-4266074 MA $2,267.99

CORY STEPHANIE 2015/08/19 HY VEE 1056 CEDAR RAPIDS IA $243.00

CORY STEPHANIE 2015/08/19 HY VEE 1056 CEDAR RAPIDS IA $25.18

CORY STEPHANIE 2015/08/20 HY VEE 1056 CEDAR RAPIDS IA ($1.10)

CORY STEPHANIE 2015/08/28 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $124.95

CORY STEPHANIE 2015/09/03 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $346.79

CORY STEPHANIE 2015/09/04 ENCORE DATA PRODUCTS INC 303-9261669 CO $299.90

CORY STEPHANIE 2015/09/07 AMAZON.COM AMZN.COM/BILL WA $124.49

CORY STEPHANIE 2015/09/08 WWW.FLAGSIMPORTER.COM 909-605-2968 CA $72.36

CORY STEPHANIE 2015/09/10 COLLEGEBOARD*PRODUCTS 877-349-1550 VA $215.00

CORY STEPHANIE 2015/09/11 UI COENG-K12 FTC 319-335-5706 IA $200.00

CORY STEPHANIE 2015/09/11 WAL-MART #1528 CEDAR RAPIDS IA $6.40

CORY STEPHANIE 2015/09/11 AMAZON.COM AMZN.COM/BILL WA $244.53

CORY STEPHANIE 2015/09/11 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $22.98

CORY STEPHANIE 2015/09/12 AMAZON.COM AMZN.COM/BILL WA $186.88

CORY STEPHANIE 2015/09/14 HY VEE 1056 CEDAR RAPIDS IA $36.75

CORY STEPHANIE 2015/09/15 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $194.94

CORY STEPHANIE 2015/09/15 IN THE NEWS 800-548-3993 FL $294.00

CORY STEPHANIE 2015/09/15 IN THE NEWS 800-548-3993 FL $147.00

CORY STEPHANIE 2015/09/21 WM SUPERCENTER #1528 CEDAR RAPIDS IA $24.48

CORY STEPHANIE 2015/09/21 NEW RULE PRODUCTIONS, INC 818-387-6450 CA $104.47

CORY STEPHANIE 2015/09/24 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $7.49

Page 29: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

CORY STEPHANIE 2015/09/27 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $499.75

CORY STEPHANIE 2015/09/28 MARRIOTT WEST DES MOINES W DES MOINES IA $221.76

CORY STEPHANIE 2015/09/28 CHENG TSUI COMPANYINC 617-4266074 MA $926.79

CORY STEPHANIE 2015/09/29 STANDS AND MOUNTS CAR 800-807-1477 NC $454.00

CORY STEPHANIE 2015/09/29 AMAZON.COM AMZN.COM/BILL WA $33.95

CORY STEPHANIE 2015/09/29 AMAZON.COM AMZN.COM/BILL WA $243.27

CORY STEPHANIE 2015/09/29 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $195.36

CORY STEPHANIE 2015/09/30 AMAZON.COM AMZN.COM/BILL WA $246.00

CORY STEPHANIE 2015/09/30 MARRIOTT WEST DES MOINES W DES MOINES IA $333.76

CORY STEPHANIE 2015/09/30 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $17.76

CORY STEPHANIE 2015/09/30 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $15.94

CORY STEPHANIE 2015/10/01 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $234.00

CORY STEPHANIE 2015/10/03 AIRPORT HOLIDAY INN & CON 515-2872400 IA $110.88

CORY STEPHANIE 2015/10/03 AIRPORT HOLIDAY INN & CON 515-2872400 IA $110.88

CORY STEPHANIE 2015/10/03 AIRPORT HOLIDAY INN & CON 515-2872400 IA $110.88

CORY STEPHANIE 2015/10/03 AIRPORT HOLIDAY INN & CON 515-2872400 IA $110.88

CORY STEPHANIE 2015/10/03 AIRPORT HOLIDAY INN & CON 515-2872400 IA $110.88

CORY STEPHANIE 2015/10/03 AIRPORT HOLIDAY INN & CON 515-2872400 IA $110.88

CORY STEPHANIE 2015/10/03 AIRPORT HOLIDAY INN & CON 515-2872400 IA $110.88

CORY STEPHANIE 2015/10/04 UPS*1Z1T55M90390015615 800-811-1648 GA $56.00

CORY STEPHANIE 2015/10/05 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $43.90

CORY STEPHANIE 2015/10/05 AMAZON.COM AMZN.COM/BILL WA $43.90

CORY STEPHANIE 2015/10/05 SQ *IOWA COUNCIL OF TEACH GOSQ.COM IA $160.00

CORY STEPHANIE 2015/10/06 CUSTOMINK LLC 800-293-4232 VA $778.88

CORY STEPHANIE 2015/10/06 ANDY MARK INC 7658684779 IN $234.20

CORY STEPHANIE 2015/10/10 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $28.44

CORY STEPHANIE 2015/10/10 DAYS INN SOUIX CITY SIOUX CITY IA $95.19

CORY STEPHANIE 2015/10/10 DAYS INN SOUIX CITY SIOUX CITY IA $95.19

CORY STEPHANIE 2015/10/10 DAYS INN SOUIX CITY SIOUX CITY IA $95.19

CORY STEPHANIE 2015/10/10 DAYS INN SOUIX CITY SIOUX CITY IA $95.19

CORY STEPHANIE 2015/10/10 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $34.61

CORY STEPHANIE 2015/10/10 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $41.31

CORY STEPHANIE 2015/10/10 GATEWAY HOTEL AND CONFERE AMES IA $117.60

CORY STEPHANIE 2015/10/11 UPS*ADJ00183707194151 800-811-1648 GA $5.00

CORY STEPHANIE 2015/10/13 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $115.76

CORY STEPHANIE 2015/10/14 MODERN ROBOTICS 786-380-4431 FL $510.55

CORY STEPHANIE 2015/10/14 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $57.88

CORY STEPHANIE 2015/10/14 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $57.88

CORY STEPHANIE 2015/10/15 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $57.88

CORY STEPHANIE 2015/10/15 PIZZA HUT 000-0000000 IA $24.82

CORY STEPHANIE 2015/10/16 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $14.98

CORY STEPHANIE 2015/10/20 PIZZA HUT 000-0000000 IA $12.98

CORY STEPHANIE 2015/10/21 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $17.98

CORY STEPHANIE 2015/10/21 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $13.48

CORY STEPHANIE 2015/10/21 HY VEE 1056 CEDAR RAPIDS IA ($1.75)

CORY STEPHANIE 2015/10/21 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $41.10

CORY STEPHANIE 2015/10/21 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $7.99

CORY STEPHANIE 2015/10/22 MODERN ROBOTICS 786-380-4431 FL $99.20

CORY STEPHANIE 2015/10/22 PRISM MUSIC 800-326-8987 GA $50.00

CORY STEPHANIE 2015/10/23 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $11.99

CORY STEPHANIE 2015/10/24 JO-ANN STORE #2306 CEDAR RAPIDS IA $10.95

CORY STEPHANIE 2015/10/28 HY VEE 1061 CEDAR RAPIDS IA $197.46

Page 30: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

CORY STEPHANIE 2015/10/29 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $699.00

CORY STEPHANIE 2015/10/29 ENCORE DATA PRODUCTS INC 303-9261669 CO ($299.90)

CORY STEPHANIE 2015/11/03 CHENG TSUI COMPANYINC 617-4266074 MA $247.92

CORY STEPHANIE 2015/11/05 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $59.95

CORY STEPHANIE 2015/11/05 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $45.99

CORY STEPHANIE 2015/11/08 DAYS INN DES MOINES DES MOINES IA $604.75

CORY STEPHANIE 2015/11/09 PITSCO INC 620-231-0000 KS $94.90

CORY STEPHANIE 2015/11/11 LESTERS UPSTATE SPORTS LL 585-924-3908 NY $370.00

CORY STEPHANIE 2015/11/12 PLN*HOTEL-BOOK-ONLINE 877-477-7441 CT $153.50

CORY STEPHANIE 2015/11/12 LESTERS UPSTATE SPORTS LL 585-924-3908 NY $46.32

CORY STEPHANIE 2015/11/13 HOTEL*RESERVATIONS 844-477-0429 WA $76.49

CORY STEPHANIE 2015/11/13 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $24.56

CORY STEPHANIE 2015/11/14 SUPER 8 WATERLOO LAPORT IA $61.55

CORY STEPHANIE 2015/11/14 SUPER 8 WATERLOO LAPORT IA $61.55

CORY STEPHANIE 2015/11/14 SUPER 8 WATERLOO LAPORT IA $61.55

CORY STEPHANIE 2015/11/14 SUPER 8 WATERLOO LAPORT IA $61.55

CORY STEPHANIE 2015/11/14 SUPER 8 WATERLOO LAPORT IA $61.55

CORY STEPHANIE 2015/11/14 SUPER 8 WATERLOO LAPORT IA $61.55

CORY STEPHANIE 2015/11/14 SUPER 8 WATERLOO LAPORT IA $61.55

CORY STEPHANIE 2015/11/14 SUPER 8 WATERLOO LAPORT IA $61.55

CORY STEPHANIE 2015/11/14 SUPER 8 WATERLOO LAPORT IA $61.55

CORY STEPHANIE 2015/11/17 MODERN ROBOTICS 786-380-4431 FL $169.15

CORY STEPHANIE 2015/11/18 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $31.96

CORY STEPHANIE 2015/11/21 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $16.32

CORY STEPHANIE 2015/11/23 COURTYARD BY MARRIOTT GLENVIEW IL $210.56

CORY STEPHANIE 2015/11/23 COURTYARD BY MARRIOTT GLENVIEW IL $210.56

CORY STEPHANIE 2015/11/23 COURTYARD BY MARRIOTT GLENVIEW IL $210.56

CORY STEPHANIE 2015/11/23 COURTYARD BY MARRIOTT GLENVIEW IL $210.56

CORY STEPHANIE 2015/12/02 CHENG TSUI COMPANYINC 617-4266074 MA $271.96

CORY STEPHANIE 2015/12/03 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $130.35

CORY STEPHANIE 2015/12/05 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $11.97

CORY STEPHANIE 2015/12/05 AMERICINN JOHNSTON JOHNSTON IA $85.67

CORY STEPHANIE 2015/12/05 AMERICINN JOHNSTON JOHNSTON IA $85.67

CORY STEPHANIE 2015/12/05 AMERICINN JOHNSTON JOHNSTON IA $85.67

CORY STEPHANIE 2015/12/05 AMERICINN JOHNSTON JOHNSTON IA $76.15

CORY STEPHANIE 2015/12/05 AMERICINN JOHNSTON JOHNSTON IA $76.15

CORY STEPHANIE 2015/12/07 MARRIOTT DES MOINES DES MOINES IA $1,148.72

CORY STEPHANIE 2015/12/08 HYATT PLACE DSM 515-2825555 IA $1,948.80

CORY STEPHANIE 2015/12/08 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $112.40

CORY STEPHANIE 2015/12/12 AMERICINN JOHNSTON JOHNSTON IA $85.67

CORY STEPHANIE 2015/12/12 AMERICINN JOHNSTON JOHNSTON IA $85.67

CORY STEPHANIE 2015/12/12 AMERICINN JOHNSTON JOHNSTON IA $76.15

CORY STEPHANIE 2015/12/15 CUSTOMINK LLC 800-293-4232 VA $287.10

CORY STEPHANIE 2015/12/17 PIZZA HUT 000-0000000 IA $39.89

CORY STEPHANIE 2015/12/18 PRIME RATE MOTEL 952-8948554 MN $120.00

CORY STEPHANIE 2015/12/18 PRIME RATE MOTEL 952-8948554 MN $120.00

CORY STEPHANIE 2015/12/18 PRIME RATE MOTEL 952-8948554 MN $120.00

CORY STEPHANIE 2015/12/18 PRIME RATE MOTEL 952-8948554 MN $143.00

CORY STEPHANIE 2015/12/20 PRIME RATE MOTEL 952-8948554 MN $143.00

CORY STEPHANIE 2015/12/21 PIZZA HUT 992400099242 PITTSBURG KS ($2.45)

CORY STEPHANIE 2015/12/22 AMERICAN AI 0010621993868 DALLAS TX $20.84

CORY STEPHANIE 2015/12/22 AMERICAN AI 0010621993869 DALLAS TX $20.84

Page 31: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

CORY STEPHANIE 2015/12/22 AMERICAN AI 0010621993870 DALLAS TX $20.84

CORY STEPHANIE 2015/12/22 AMERICAN AI 0010621993871 DALLAS TX $20.84

CORY STEPHANIE 2015/12/22 AMERICAN AI 0012360941597 DALLAS TX $705.20

CORY STEPHANIE 2015/12/22 AMERICAN AI 0012360941598 DALLAS TX $705.20

CORY STEPHANIE 2015/12/22 AMERICAN AI 0012360941599 DALLAS TX $705.20

CORY STEPHANIE 2015/12/22 AMERICAN AI 0012360941600 DALLAS TX $705.20

CORY STEPHANIE 2015/12/22 AMERICAN AI 0012360941601 DALLAS TX $705.20

CORY STEPHANIE 2015/12/23 TRAVEL INSURANCE POLICY 800-729-6021 VA $198.50

CORY STEPHANIE 2015/12/27 AMAZONPRIME MEMBERSHIP AMZN.COM/PRME NV $99.00

CORY STEPHANIE 2016/01/07 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $32.24

CORY STEPHANIE 2016/01/07 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $12.20

CORY STEPHANIE 2016/01/07 AMAZON.COM AMZN.COM/BILL WA $43.46

CORY STEPHANIE 2016/01/07 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $12.20

CORY STEPHANIE 2016/01/07 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $12.20

CORY STEPHANIE 2016/01/07 BLAINS FARM & FLEET E-COM 608-754-2821 WI $278.61

CORY STEPHANIE 2016/01/09 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $44.00

CORY STEPHANIE 2016/01/13 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $31.96

CORY STEPHANIE 2016/01/13 COURTYARD BY MARRIOTT FT LAUDERDALE FL $551.67

CORY STEPHANIE 2016/01/14 MODERN ROBOTICS 786-380-4431 FL $89.20

CORY STEPHANIE 2016/01/15 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $27.99

CORY STEPHANIE 2016/01/15 ANDY MARK INC 765-868-4779 IN $65.24

CORY STEPHANIE 2016/01/16 WM SUPERCENTER #1528 CEDAR RAPIDS IA $9.94

CORY STEPHANIE 2016/01/16 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $21.95

CORY STEPHANIE 2016/01/18 PITSCO INC 620-231-0000 KS $41.80

CORY STEPHANIE 2016/01/21 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $47.35

CORY STEPHANIE 2016/01/22 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $195.93

CORY STEPHANIE 2016/01/22 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $17.98

CORY STEPHANIE 2016/01/26 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $19.99

CORY STEPHANIE 2016/01/26 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $39.98

CORY STEPHANIE 2016/01/26 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $24.99

CORY STEPHANIE 2016/01/26 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $24.99

CORY STEPHANIE 2016/01/27 AMAZON.COM AMZN.COM/BILL WA $99.99

CORY STEPHANIE 2016/01/27 AMAZON.COM AMZN.COM/BILL WA $26.48

CORY STEPHANIE 2016/01/27 AMAZON.COM AMZN.COM/BILL WA $26.48

CORY STEPHANIE 2016/01/27 PLAYSCRIPTS INC 866-639-7529 NY $255.49

CORY STEPHANIE 2016/01/28 AMAZON.COM AMZN.COM/BILL WA $26.48

CORY STEPHANIE 2016/01/29 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $64.95

CORY STEPHANIE 2016/01/29 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $192.11

CORY STEPHANIE 2016/02/01 USPS 18151100631201452 CEDAR RAPIDS IA $980.00

CORY STEPHANIE 2016/02/01 CHENG TSUI COMPANYINC 617-4266074 MA $362.35

CORY STEPHANIE 2016/02/05 WM SUPERCENTER #1528 CEDAR RAPIDS IA $9.16

CORY STEPHANIE 2016/02/05 OFFICEMAX/OFFICEDEPOT6157 CEDAR RAPIDS IA $11.29

CORY STEPHANIE 2016/02/06 GRANDSTAY SUITES AMES IA $263.00

CORY STEPHANIE 2016/02/06 GRANDSTAY SUITES AMES IA $263.00

CORY STEPHANIE 2016/02/06 GRANDSTAY SUITES AMES IA $263.00

CORY STEPHANIE 2016/02/06 GRANDSTAY SUITES AMES IA $263.00

CORY STEPHANIE 2016/02/08 HY VEE 1061 CEDAR RAPIDS IA $15.27

CORY STEPHANIE 2016/02/08 HY VEE 1064 CEDAR RAPIDS IA $963.00

CORY STEPHANIE 2016/02/13 COMFORT SUITES HOTEL- CED 563-5851200 IA $270.89

CORY STEPHANIE 2016/02/13 COMFORT SUITES HOTEL- CED 563-5851200 IA $1,083.56

CORY STEPHANIE 2016/02/13 COMFORT SUITES HOTEL- CED 563-5851200 IA $270.89

CORY STEPHANIE 2016/02/15 MODERN ROBOTICS 786-380-4431 FL $89.85

Page 32: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

CORY STEPHANIE 2016/02/16 PITSCO INC 620-231-0000 KS $34.95

CORY STEPHANIE 2016/02/16 PITSCO INC 620-231-0000 KS $46.65

CORY STEPHANIE 2016/02/16 360 CHICAGO CHICAGO IL $560.00

CORY STEPHANIE 2016/02/17 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $21.99

CORY STEPHANIE 2016/02/17 ANDY MARK INC 765-868-4779 IN $33.22

CORY STEPHANIE 2016/02/18 HY VEE 1064 CEDAR RAPIDS IA $4.98

CORY STEPHANIE 2016/02/21 HAMPTON INN & SUITES ANKENY IA $2,503.20

CORY STEPHANIE 2016/02/24 PAYPAL *AATF NFC 402-935-7733 CA $56.00

CORY STEPHANIE 2016/02/25 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $34.40

CORY STEPHANIE 2016/02/26 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $103.60

CORY STEPHANIE 2016/02/26 AMAZON.COM AMZN.COM/BILL WA $51.80

CORY STEPHANIE 2016/02/26 AMAZON.COM AMZN.COM/BILL WA $77.70

CORY STEPHANIE 2016/02/26 MUSEUM OF CONTEMPORARY AR 312-397-3813 IL $492.00

CORY STEPHANIE 2016/02/27 AMAZON.COM AMZN.COM/BILL WA $51.80

CORY STEPHANIE 2016/02/27 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $51.80

CORY STEPHANIE 2016/02/27 FMNH - FIELD MUSEUM 312-922-9410 IL $823.00

CORY STEPHANIE 2016/02/29 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $99.00

CORY STEPHANIE 2016/02/29 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $16.60

CORY STEPHANIE 2016/03/01 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $10.95

CORY STEPHANIE 2016/03/01 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $15.77

CORY STEPHANIE 2016/03/01 PAPER MART 714-787-4900 CA $74.23

CORY STEPHANIE 2016/03/02 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $61.97

CORY STEPHANIE 2016/03/03 HY VEE 1064 CEDAR RAPIDS IA ($63.00)

CORY STEPHANIE 2016/03/03 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $23.90

CORY STEPHANIE 2016/03/03 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $53.26

CORY STEPHANIE 2016/03/04 COMEDYSPORTZ OF CH CHICAGO IL $1,025.00

CORY STEPHANIE 2016/03/04 COMFORT SUITES HOTEL- CED CEDAR FALLS IA ($3.21)

CORY STEPHANIE 2016/03/04 COMFORT SUITES HOTEL- CED CEDAR FALLS IA ($12.84)

CORY STEPHANIE 2016/03/04 COMFORT SUITES HOTEL- CED CEDAR FALLS IA ($3.21)

CORY STEPHANIE 2016/03/09 PAYPAL *ARTEDIA 402-935-7733 CA $200.00

CORY STEPHANIE 2016/03/10 UI COENG-K12 FTC 319-335-5706 IA $500.00

CORY STEPHANIE 2016/03/21 SCHOLASTIC SHOOTING FOUN 210-448-8946 TX $1,336.00

CORY STEPHANIE 2016/03/23 WAL-MART #2716 CEDAR RAPIDS IA $12.84

CORY STEPHANIE 2016/03/23 WM SUPERCENTER #1528 CEDAR RAPIDS IA $37.95

CORY STEPHANIE 2016/03/25 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $159.99

CORY STEPHANIE 2016/03/28 AMAZON.COM AMZN.COM/BILL WA $41.65

CORY STEPHANIE 2016/03/28 AMAZON.COM AMZN.COM/BILL WA $49.98

CORY STEPHANIE 2016/03/30 RETOUR TENNIS 608-4455034 WI $199.00

CORY STEPHANIE 2016/03/31 WRISTCO 262-754-5885 WI $16.58

CORY STEPHANIE 2016/03/31 BLAINS FARM & FLEET E-COM 608-754-2821 WI ($269.97)

CORY STEPHANIE 2016/04/01 COLLEGEBOARD*PRODUCTS 877-349-1550 VA $480.00

CORY STEPHANIE 2016/04/01 AMAZON.COM AMZN.COM/BILL WA $33.32

CORY STEPHANIE 2016/04/04 USPS 18411801631213416 HIAWATHA IA $4.22

CORY STEPHANIE 2016/04/04 WM SUPERCENTER #1528 CEDAR RAPIDS IA $6.99

CORY STEPHANIE 2016/04/04 CHENG TSUI COMPANYINC 617-4266074 MA $366.64

CORY STEPHANIE 2016/04/07 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA ($39.98)

CORY STEPHANIE 2016/04/12 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $18.39

CORY STEPHANIE 2016/04/15 COMFORT INN & SUITES CEDAR RAPIDS IA $101.86

CORY STEPHANIE 2016/04/15 COMFORT INN & SUITES CEDAR RAPIDS IA $101.86

CORY STEPHANIE 2016/04/15 COMFORT INN & SUITES CEDAR RAPIDS IA $101.86

CORY STEPHANIE 2016/04/15 COMFORT INN & SUITES CEDAR RAPIDS IA $101.86

CORY STEPHANIE 2016/04/15 COMFORT INN & SUITES CEDAR RAPIDS IA $101.86

Page 33: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

CORY STEPHANIE 2016/04/15 COMFORT INN & SUITES CEDAR RAPIDS IA $101.86

CORY STEPHANIE 2016/04/15 BEST BUDDIES INTERNATIONA 305-3742233 FL $205.00

CORY STEPHANIE 2016/04/16 COMFORT INN & SUITES CEDAR RAPIDS IA $101.86

CORY STEPHANIE 2016/04/16 COMFORT INN & SUITES CEDAR RAPIDS IA $101.86

CORY STEPHANIE 2016/04/16 COMFORT INN & SUITES CEDAR RAPIDS IA $101.86

CORY STEPHANIE 2016/04/18 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA ($19.99)

CORY STEPHANIE 2016/04/19 SAMSCLUB #8162 CEDAR RAPIDS IA $11.48

CORY STEPHANIE 2016/04/19 FRAMING4YOURSELF, LLC 847-434-0444 IL $349.95

CORY STEPHANIE 2016/04/19 HAMPTON INNS SKOKIE IL $2,196.30

CORY STEPHANIE 2016/04/19 CLEAN IT SUPPLY JEFFERSONVILL PA $155.61

CORY STEPHANIE 2016/04/20 SQ *JOURNALISM EDUC MANHATTAN KS $60.00

CORY STEPHANIE 2016/04/20 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $59.98

CORY STEPHANIE 2016/04/20 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $90.00

CORY STEPHANIE 2016/04/27 NASSP E-COMMERCE 800-2537746 VA $60.00

CORY STEPHANIE 2016/05/02 PAYPAL *PPPCOMPANYL 402-935-7733 CA $1,497.00

CORY STEPHANIE 2016/05/04 WAL-MART #1528 CEDAR RAPIDS IA $21.36

CORY STEPHANIE 2016/05/05 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $46.32

CORY STEPHANIE 2016/05/05 CHENG TSUI COMPANYINC 617-4266074 MA $29.61

CORY STEPHANIE 2016/05/11 UGA CONTINUING EDUCATION 706-542-0510 GA $725.00

CORY STEPHANIE 2016/05/12 PAPA JOHN'S #01137 319-393-0990 IA $62.00

CORY STEPHANIE 2016/05/17 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $31.96

CORY STEPHANIE 2016/05/26 PAPA JOHN'S #01137 319-393-0990 IA $98.02

CORY STEPHANIE 2016/05/27 UDA 901-3874300 TN $7,686.00

CORY STEPHANIE 2016/05/28 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $154.50

CORY STEPHANIE 2016/06/03 SAMS CLUB #8162 CEDAR RAPIDS IA $34.45

CORY STEPHANIE 2016/06/06 COLLEGEBOARD*PRODUCTS 877-349-1550 VA $1,275.00

CORY STEPHANIE 2016/06/06 COLLEGEBOARD*PRODUCTS 877-349-1550 VA $1,275.00

CORY STEPHANIE 2016/06/08 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $19.98

CORY STEPHANIE 2016/06/14 USPS 18151100631201452 CEDAR RAPIDS IA $946.45

CORY STEPHANIE 2016/06/15 GSPORTSCORP 877-497-3785 IL $497.00

CORY STEPHANIE 2016/06/15 KENNEDY INDUSTRIES INC 215-4433313 PA $691.82

CORY STEPHANIE 2016/06/17 HOME 2 STES SALT LK CTY E SALT LK CTY UT $761.20

CORY STEPHANIE 2016/06/17 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $46.73

CORY STEPHANIE 2016/06/17 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $349.00

CORY STEPHANIE 2016/06/19 HOME 2 STES SALT LK CTY E SALT LK CTY UT $380.60

CORY STEPHANIE 2016/06/21 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $54.99

CORY STEPHANIE 2016/06/28 OLIVE GARDEN 00014753 CEDAR RAPIDS IA $162.84

CORY STEPHANIE 2016/06/29 AMAZON.COM AMZN.COM/BILL WA $116.71

CORY STEPHANIE $68,438.92

CROWLEY EILEEN 2015/12/08 SCHOLASTIC MAGAZINES 573-632-1834 MO $177.87

CROWLEY EILEEN 2015/12/08 SCHOLASTIC MAGAZINES 573-632-1834 MO $97.35

CROWLEY EILEEN 2015/12/08 SCHOLASTIC MAGAZINES 573-632-1834 MO $24.75

CROWLEY EILEEN 2015/12/08 SCHOLASTIC MAGAZINES 573-632-1834 MO $140.25

CROWLEY EILEEN 2015/12/17 DOLRTREE 2313 00023135 CEDAR RAPIDS IA $5.00

CROWLEY EILEEN 2016/05/02 PANERA BREAD #3204 CEDAR RAPIDS IA $139.90

CROWLEY EILEEN $585.12

CROZIER DEE 2015/08/07 RENAISSANCE SAVERY HOTEL DES MOINES IA $519.76

CROZIER DEE 2015/08/11 MILIOS SANDWICHES CEDAR RAPIDS IA $31.27

CROZIER DEE 2015/08/16 WM SUPERCENTER #1528 CEDAR RAPIDS IA $29.58

CROZIER DEE 2015/08/18 MILIOS SANDWICHES CEDAR RAPIDS IA $105.95

CROZIER DEE 2015/08/20 WAL-MART #1528 CEDAR RAPIDS IA $52.07

CROZIER DEE 2015/08/26 TARGET 00017681 CEDAR RAPIDS IA $65.89

Page 34: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

CROZIER DEE 2015/08/26 WM SUPERCENTER #1528 CEDAR RAPIDS IA $44.32

CROZIER DEE 2015/08/26 WM SUPERCENTER #3630 MARION IA $47.65

CROZIER DEE 2015/09/04 TARGET 00017681 CEDAR RAPIDS IA $19.87

CROZIER DEE 2015/11/12 HY VEE 1064 CEDAR RAPIDS IA $395.35

CROZIER DEE 2015/11/16 HY VEE 1064 CEDAR RAPIDS IA ($18.48)

CROZIER DEE 2015/11/25 WM SUPERCENTER #1528 CEDAR RAPIDS IA $73.25

CROZIER DEE 2016/01/05 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $24.96

CROZIER DEE 2016/01/06 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $11.98

CROZIER DEE 2016/01/06 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $23.09

CROZIER DEE 2016/01/06 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $20.80

CROZIER DEE 2016/01/10 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $19.99

CROZIER DEE 2016/04/06 PLN*PRICELINE HOTELS 800-657-9168 CT $136.52

CROZIER DEE 2016/04/19 PLN*PRICELINE HOTELS 800-657-9168 CT $144.36

CROZIER DEE 2016/05/25 PIZZA HUT 000-0000000 IA $100.56

CROZIER DEE 2016/05/27 BLANK PARK ZOO DES MOINES IA $139.00

CROZIER DEE 2016/05/31 PIZZA HUT CEDAR RAPIDS IA $94.32

CROZIER DEE 2016/06/01 PIZZA HUT 99200099242 PITTSBURG KS ($5.74)

CROZIER DEE $2,076.32

DAVIDSON CARLA 2015/08/05 SPLASH SEAFOOD BAR & GRIL DES MOINES IA $7.20

DAVIDSON CARLA 2015/08/07 RENAISSANCE SAVERY HOTEL DES MOINES IA $501.76

DAVIDSON CARLA $508.96

DAY 1739 PA1 2015/07/09 KOCH BROTHERS INC 515-283-2451 IA $94.34

DAY 1739 PA1 2015/08/14 TEACHING STRATEGIES 301-6340818 MD $323.95

DAY 1739 PA1 2015/08/20 KOCH BROTHERS INC 515-283-2451 IA $75.20

DAY 1739 PA1 2015/08/26 TEACHING STRATEGIES 301-6340818 MD $2,769.25

DAY 1739 PA1 2015/09/04 CATERING BY LJS 319-3776647 IA $582.40

DAY 1739 PA1 2016/01/15 OFFICE EXPRESS 000-0000000 IA $40.98

DAY 1739 PA1 2016/03/24 DSS*ACHIEVMNTPRODUCTS 800-482-5846 CA $114.92

DAY 1739 PA1 2016/06/16 DSS*ACHIEVMNTPRODUCTS 800-482-5846 CA $908.49

DAY 1739 PA1 $4,909.53

DAY LAUREL A 2015/07/15 VERIZON WRLS MYACCT VN 800-9220204 CA $30.08

DAY LAUREL A 2015/08/17 VERIZON WRLS MYACCT VN 800-9220204 CA $30.08

DAY LAUREL A 2015/09/01 EB BUSINESS 380 EXCEL 888-810-2063 CA $107.48

DAY LAUREL A 2015/09/03 EB BUSINESS 380 EXCEL 888-810-2063 CA $53.74

DAY LAUREL A 2015/09/04 CITYWIDE CLEANERS - ED CEDAR RAPIDS IA $24.06

DAY LAUREL A 2015/09/14 VERIZON WRLS MYACCT VN 800-9220204 CA $30.08

DAY LAUREL A 2015/09/21 CEDAR RAPIDS METRO ECONOM 319-730-1408 IA $350.00

DAY LAUREL A 2015/10/15 VERIZON WRLS MYACCT VN 800-9220204 CA $30.08

DAY LAUREL A 2015/10/21 NSBA 703-838-6722 VA $725.00

DAY LAUREL A 2015/10/21 NSBA 703-838-6722 VA $740.00

DAY LAUREL A 2015/10/28 NSBA 703-838-6722 VA $910.00

DAY LAUREL A 2015/11/11 VERIZON WRLS MYACCT VN 800-9220204 CA $30.08

DAY LAUREL A 2015/11/19 CEDAR RAPIDS METRO ECONOM 319-730-1408 IA $450.00

DAY LAUREL A 2015/11/20 MARRIOTT 33755 DES MOI DES MOINES IA $214.71

DAY LAUREL A 2015/11/20 MARRIOTT 33755 DES MOI DES MOINES IA $205.00

DAY LAUREL A 2015/12/13 HY VEE 1064 CEDAR RAPIDS IA $38.91

DAY LAUREL A 2015/12/14 VERIZON WRLS MYACCT VN 800-9220204 CA $30.08

DAY LAUREL A 2015/12/16 PAYPAL *UNITEDWAYEA 402-935-7733 CA $200.00

DAY LAUREL A 2016/01/12 VERIZON WRLS MYACCT VN 800-9220204 CA $30.08

DAY LAUREL A 2016/02/08 TARGET 00017715 CEDAR RAPIDS IA $31.00

DAY LAUREL A 2016/02/09 PAYPAL *LEAGUEWOMEN 402-935-7733 CA $411.80

DAY LAUREL A 2016/02/11 VERIZON WRLS MYACCT VN 800-9220204 CA $30.08

Page 35: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

DAY LAUREL A 2016/02/22 HY VEE 1054 CEDAR RAPIDS IA ($0.93)

DAY LAUREL A 2016/02/22 HY VEE 1054 CEDAR RAPIDS IA $128.22

DAY LAUREL A 2016/02/23 HY VEE 1054 CEDAR RAPIDS IA ($6.23)

DAY LAUREL A 2016/03/21 NSBA 703-838-6722 VA $65.00

DAY LAUREL A 2016/03/28 HY VEE 1054 CEDAR RAPIDS IA $97.53

DAY LAUREL A 2016/03/29 PAYPAL *ACADEMYSPS 402-935-7733 CA $50.00

DAY LAUREL A 2016/04/12 VERIZON WRLS MYACCT VN 800-9220204 CA $65.16

DAY LAUREL A 2016/05/09 TARGET 00017715 CEDAR RAPIDS IA $38.62

DAY LAUREL A 2016/05/12 VERIZON WRLS MYACCT VN 800-9220204 CA $30.08

DAY LAUREL A 2016/05/13 HOBBY LOBBY #619 CEDAR RAPIDS IA $49.99

DAY LAUREL A 2016/06/01 WAL-MART #2716 CEDAR RAPIDS IA $49.88

DAY LAUREL A 2016/06/01 WALMART.COM 800-966-6546 AR $57.42

DAY LAUREL A 2016/06/06 HY VEE 1064 CEDAR RAPIDS IA $54.21

DAY LAUREL A 2016/06/15 VZWRLSS*MY VZ VN P 800-922-0204 NJ $30.08

DAY LAUREL A 2016/06/22 CITYWIDE CLEANERS - ED CEDAR RAPIDS IA $13.21

DAY LAUREL A $5,424.58

DAY THOMAS A 2015/11/02 LOWES #02231* CEDAR RAPIDS IA $51.16

DAY THOMAS A 2015/11/18 ETRAILER 800-298-8924 MO $88.38

DAY THOMAS A 2016/01/12 JAI*JERRYS CATALOG 800-221-2323 NC $143.45

DAY THOMAS A 2016/01/17 LOWES #02231* CEDAR RAPIDS IA $13.93

DAY THOMAS A 2016/02/06 LOWES #02231* CEDAR RAPIDS IA $14.74

DAY THOMAS A 2016/02/11 J.A. KING & COMPANY 336-292-0511 NC $340.00

DAY THOMAS A 2016/03/16 SQ *LAMPE APPLIANCE SERVI CEDAR RAPIDS IA $290.58

DAY THOMAS A 2016/04/14 PEGASUSLIGHTING 800-392-4818 PA $56.61

DAY THOMAS A 2016/06/17 SAMSCLUB #8162 CEDAR RAPIDS IA $45.00

DAY THOMAS A $1,043.85

DEAM CHRISTOPHE 2015/07/01 SQUARESPACE INC. 646-580-3456 NY $12.60

DEAM CHRISTOPHE 2015/07/03 VZWRLSS*PRPAY AUTOPAY 888-294-6804 CA $20.00

DEAM CHRISTOPHE 2015/08/01 SQUARESPACE INC. 646-580-3456 NY $12.60

DEAM CHRISTOPHE 2015/08/03 VZWRLSS*PRPAY AUTOPAY 888-294-6804 CA $20.00

DEAM CHRISTOPHE 2015/08/21 HY VEE 1054 CEDAR RAPIDS IA $740.45

DEAM CHRISTOPHE 2015/08/23 DELTA AIR 0067674970731 BELLEVUE WA $318.20

DEAM CHRISTOPHE 2015/08/24 RAINBOWONLINESALE 509-326-5470 WA $578.42

DEAM CHRISTOPHE 2015/08/25 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $21.99

DEAM CHRISTOPHE 2015/09/01 SQUARESPACE INC. 646-580-3456 NY $12.60

DEAM CHRISTOPHE 2015/09/03 VZWRLSS*PRPAY AUTOPAY 888-294-6804 CA $20.00

DEAM CHRISTOPHE 2015/09/08 RAINBOW RACING SYSTEM INC 800-9621011 WA $238.70

DEAM CHRISTOPHE 2015/09/10 THEISEN'S #14 CEDAR RAPIDS IA $15.98

DEAM CHRISTOPHE 2015/09/24 ROCKTAPE INC 408-7967739 CA $199.00

DEAM CHRISTOPHE 2015/09/29 AT&T DATA 8003310500 GA $30.00

DEAM CHRISTOPHE 2015/10/01 SQUARESPACE INC. 646-580-3456 NY $12.60

DEAM CHRISTOPHE 2015/10/06 GUITAR CENTER #312 CEDAR RAPIDS IA ($8.68)

DEAM CHRISTOPHE 2015/10/06 GUITAR CENTER #312 CEDAR RAPIDS IA $11.99

DEAM CHRISTOPHE 2015/10/06 GUITAR CENTER #312 CEDAR RAPIDS IA $132.63

DEAM CHRISTOPHE 2015/10/13 TAG UP 218-7393251 MN $1,837.90

DEAM CHRISTOPHE 2015/10/14 ACCO BRANDS DIRECT 800-365-9327 NY $56.97

DEAM CHRISTOPHE 2015/10/29 AT&T DATA 800-331-0500 GA $30.00

DEAM CHRISTOPHE 2015/10/31 COMFORT INN FORT DODGE IA $135.97

DEAM CHRISTOPHE 2015/10/31 COMFORT INN FORT DODGE IA $135.97

DEAM CHRISTOPHE 2015/11/01 SQUARESPACE INC. 646-580-3456 NY $12.60

DEAM CHRISTOPHE 2015/11/05 NIAAA 317-5871450 IN $415.00

DEAM CHRISTOPHE 2015/11/05 LITTLE CAESARS 3248-0003 CEDAR RAPIDS IA $143.76

Page 36: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

DEAM CHRISTOPHE 2015/11/09 SSM*GAZETTE PHOTO 877-8432900 MO $46.39

DEAM CHRISTOPHE 2015/11/18 CLASS ACT RESTAURANT CEDAR RAPIDS IA $14.40

DEAM CHRISTOPHE 2015/11/28 AT&T DATA 800-331-0500 GA $30.00

DEAM CHRISTOPHE 2015/12/01 SQUARESPACE INC. 646-580-3456 NY $12.60

DEAM CHRISTOPHE 2015/12/02 IOWA EVNTS CNT/NEW ERA 877-263-9372 IA $712.00

DEAM CHRISTOPHE 2015/12/03 AMAZON.COM AMZN.COM/BILL WA $53.97

DEAM CHRISTOPHE 2015/12/08 HY VEE 1054 CEDAR RAPIDS IA $24.19

DEAM CHRISTOPHE 2015/12/09 HY VEE 1054 CEDAR RAPIDS IA $26.16

DEAM CHRISTOPHE 2015/12/09 JIMMY JOHNS - 1170 319-6549900 IA $164.94

DEAM CHRISTOPHE 2015/12/10 DELTA AIR BAGGAGE FEE CEDAR RAPIDS IA $25.00

DEAM CHRISTOPHE 2015/12/11 MEARS WEB-SHUTTLE 407-4224561 FL $32.40

DEAM CHRISTOPHE 2015/12/12 MARRIOTT ORLANDO WC F& ORLANDO FL $14.32

DEAM CHRISTOPHE 2015/12/12 MARRIOTT ORLANDO WC F& ORLANDO FL $11.93

DEAM CHRISTOPHE 2015/12/13 MARRIOTT ORLANDO WC F& ORLANDO FL $14.60

DEAM CHRISTOPHE 2015/12/13 MARRIOTT ORLANDO WC F& ORLANDO FL $10.86

DEAM CHRISTOPHE 2015/12/13 MARRIOTT ORLANDO WC F& ORLANDO FL $16.60

DEAM CHRISTOPHE 2015/12/14 PLANET HOLLYWOOD ORL ORLANDO FL $24.22

DEAM CHRISTOPHE 2015/12/14 MARRIOTT ORLANDO WC F& ORLANDO FL $20.04

DEAM CHRISTOPHE 2015/12/14 MARRIOTT ORLANDO WC F& ORLANDO FL $15.55

DEAM CHRISTOPHE 2015/12/15 PLANET HOLLYWOOD ORL ORLANDO FL $23.22

DEAM CHRISTOPHE 2015/12/15 MARRIOTT ORLANDO WC F& ORLANDO FL $13.05

DEAM CHRISTOPHE 2015/12/15 MARRIOTT ORLANDO WC F& ORLANDO FL $15.78

DEAM CHRISTOPHE 2015/12/16 ATLANTA AIRPORT ATLANTA GA $16.36

DEAM CHRISTOPHE 2015/12/16 DELTA AIR BAGGAGE FEE ORLANDO FL $25.00

DEAM CHRISTOPHE 2015/12/16 MARRIOTT ORLANDO WC F& ORLANDO FL $11.93

DEAM CHRISTOPHE 2015/12/17 MARRIOTT ORLANDO WORLD ORLANDO FL $956.25

DEAM CHRISTOPHE 2016/01/01 SQUARESPACE INC. 646-580-3456 NY $12.60

DEAM CHRISTOPHE 2016/01/02 PIPESTONE CROSSINGS PIPESTONE MN $100.98

DEAM CHRISTOPHE 2016/01/02 PIPESTONE CROSSINGS PIPESTONE MN $100.98

DEAM CHRISTOPHE 2016/01/02 PIPESTONE CROSSINGS PIPESTONE MN $100.98

DEAM CHRISTOPHE 2016/01/02 PIPESTONE CROSSINGS PIPESTONE MN $100.98

DEAM CHRISTOPHE 2016/01/02 PIPESTONE CROSSINGS PIPESTONE MN $100.98

DEAM CHRISTOPHE 2016/01/02 PIPESTONE CROSSINGS PIPESTONE MN $100.98

DEAM CHRISTOPHE 2016/01/02 PIPESTONE CROSSINGS PIPESTONE MN $100.98

DEAM CHRISTOPHE 2016/01/15 HY VEE 1054 CEDAR RAPIDS IA $76.06

DEAM CHRISTOPHE 2016/01/16 HY VEE 1054 CEDAR RAPIDS IA $331.93

DEAM CHRISTOPHE 2016/01/19 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $265.00

DEAM CHRISTOPHE 2016/01/22 HY VEE 1054 CEDAR RAPIDS IA $21.85

DEAM CHRISTOPHE 2016/01/23 HY VEE 1054 CEDAR RAPIDS IA ($16.80)

DEAM CHRISTOPHE 2016/01/23 HY VEE 1054 CEDAR RAPIDS IA $256.80

DEAM CHRISTOPHE 2016/02/01 SQUARESPACE INC. 646-580-3456 NY $12.60

DEAM CHRISTOPHE 2016/02/12 HY VEE 1054 CEDAR RAPIDS IA $53.22

DEAM CHRISTOPHE 2016/02/13 HY VEE 1054 CEDAR RAPIDS IA $35.97

DEAM CHRISTOPHE 2016/02/19 IOWA WRESTLING COACHES 319-5515827 IA $139.00

DEAM CHRISTOPHE 2016/02/20 BP#9495722STU'S PETROLEU WEST DES MOIN IA $31.00

DEAM CHRISTOPHE 2016/02/20 KUM & GO #137 TIFFIN IA $17.12

DEAM CHRISTOPHE 2016/03/01 SQUARESPACE INC. 646-580-3456 NY $12.60

DEAM CHRISTOPHE 2016/03/05 KUM & GO #608 OKOBOJI IA $43.15

DEAM CHRISTOPHE 2016/03/25 THEISEN'S #14 CEDAR RAPIDS IA $109.94

DEAM CHRISTOPHE 2016/03/25 WAL-MART #2716 CEDAR RAPIDS IA $55.85

DEAM CHRISTOPHE 2016/03/30 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $91.99

DEAM CHRISTOPHE 2016/04/01 SQUARESPACE INC. 646-580-3456 NY $12.60

Page 37: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

DEAM CHRISTOPHE 2016/04/30 CASEYS GEN STORE 2775 WILLIAMSBURG IA $48.00

DEAM CHRISTOPHE 2016/05/01 SQUARESPACE INC. 646-580-3456 NY $12.60

DEAM CHRISTOPHE 2016/05/13 AMZ*TENNIS EXPRESS 713-435-4818 WA $1,013.70

DEAM CHRISTOPHE 2016/05/21 CASEYS GEN STORE 2775 WILLIAMSBURG IA $45.95

DEAM CHRISTOPHE 2016/05/21 BP#6944615WALFORD BP WALFORD IA $24.13

DEAM CHRISTOPHE 2016/05/21 BP#6944615WALFORD BP WALFORD IA $26.16

DEAM CHRISTOPHE 2016/05/23 ENTERPRISE RENT-A-CAR CEDAR RAPIDS IA $288.49

DEAM CHRISTOPHE 2016/05/23 ENTERPRISE RENT-A-CAR CEDAR RAPIDS IA $288.49

DEAM CHRISTOPHE 2016/06/01 SQUARESPACE INC. 646-580-3456 NY $12.60

DEAM CHRISTOPHE 2016/06/03 PLN*PRICELINE HOTELS 800-657-9168 CT $209.34

DEAM CHRISTOPHE 2016/06/07 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $156.00

DEAM CHRISTOPHE 2016/06/24 NATIONAL TICKET CO 570-672-2900 PA $438.76

DEAM CHRISTOPHE 2016/06/27 NATIONAL TICKET CO 4029357733 PA ($27.97)

DEAM CHRISTOPHE $12,294.60

DISTLER EMILY 2015/07/07 WM SUPERCENTER #1528 CEDAR RAPIDS IA $50.76

DISTLER EMILY 2015/07/08 AIRFX TRAMPOLINE PARK HIAWATHA IA $126.00

DISTLER EMILY 2015/07/10 WALGREENS #3875 CEDAR RAPIDS IA $30.00

DISTLER EMILY 2015/07/15 MAY CITY BOWLING CTR CEDAR RAPIDS IA $42.00

DISTLER EMILY 2015/07/15 MAY CITY BOWLING CTR CEDAR RAPIDS IA $42.00

DISTLER EMILY 2015/07/16 CITY CEDAR FALLS AQUATIC CEDAR FALLS IA $108.00

DISTLER EMILY 2015/07/24 WAL-MART #1528 CEDAR RAPIDS IA $59.39

DISTLER EMILY 2015/07/31 MAY CITY BOWLING CTR CEDAR RAPIDS IA ($42.00)

DISTLER EMILY 2015/08/03 WAL-MART #1528 CEDAR RAPIDS IA $160.60

DISTLER EMILY 2015/08/09 JO-ANN STORE #2208 WATERLOO IA $47.37

DISTLER EMILY 2015/08/17 WAL-MART #1528 CEDAR RAPIDS IA $120.55

DISTLER EMILY 2015/08/18 WAL-MART #1528 CEDAR RAPIDS IA $44.70

DISTLER EMILY 2015/08/20 TARGET 00017681 CEDAR RAPIDS IA $28.56

DISTLER EMILY 2015/09/09 S&S WORLDWIDE-ONLINE COLCHESTER CT $64.99

DISTLER EMILY 2015/09/10 WM SUPERCENTER #1528 CEDAR RAPIDS IA $6.94

DISTLER EMILY 2015/09/15 HY VEE 1061 CEDAR RAPIDS IA $25.96

DISTLER EMILY 2015/09/29 WAL-MART #1528 CEDAR RAPIDS IA $28.58

DISTLER EMILY 2015/10/07 S&S WORLDWIDE-ONLINE COLCHESTER CT $63.94

DISTLER EMILY 2015/10/15 WALGREENS #3875 CEDAR RAPIDS IA $64.36

DISTLER EMILY 2015/10/17 AMAZON.COM AMZN.COM/BILL WA $87.60

DISTLER EMILY 2015/10/19 BLOOMSBURY FARM INC ATKINS IA $125.00

DISTLER EMILY 2015/11/09 WM SUPERCENTER #1528 CEDAR RAPIDS IA $37.06

DISTLER EMILY 2015/11/17 TARGET 00017681 CEDAR RAPIDS IA $69.96

DISTLER EMILY 2015/11/20 FAREWAY STORES #055 HIAWATHA IA $28.65

DISTLER EMILY 2015/11/25 CEDAR RAPIDS GALAXY 16 C CEDAR RAPIDS IA $114.00

DISTLER EMILY 2015/11/30 WAL-MART #1528 CEDAR RAPIDS IA $76.68

DISTLER EMILY 2015/12/03 HY VEE 1061 CEDAR RAPIDS IA $44.97

DISTLER EMILY 2015/12/15 WM SUPERCENTER #1528 CEDAR RAPIDS IA $77.96

DISTLER EMILY 2015/12/22 HY VEE 1064 CEDAR RAPIDS IA $13.98

DISTLER EMILY 2015/12/30 NP TRAINING WORKS 585-2009510 NY $15.00

DISTLER EMILY 2016/01/05 ORIENTAL TRADING CO 800-228-0475 NE $61.46

DISTLER EMILY 2016/01/07 WM SUPERCENTER #1528 CEDAR RAPIDS IA $35.73

DISTLER EMILY 2016/01/18 MAY CITY BOWLING CTR CEDAR RAPIDS IA $34.50

DISTLER EMILY 2016/01/19 WAL-MART #2716 CEDAR RAPIDS IA $71.45

DISTLER EMILY 2016/01/28 ORIENTAL TRADING CO 800-228-0475 NE ($4.02)

DISTLER EMILY 2016/02/22 DISCOUNT SCHOOL SUPPLY 800-482-5846 CA $153.99

DISTLER EMILY 2016/02/26 ACT*NORTHLIBERTYCOMMCT NORTH LIBERTY IA $60.00

DISTLER EMILY 2016/03/01 JO-ANN STORE #2306 CEDAR RAPIDS IA $16.24

Page 38: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

DISTLER EMILY 2016/03/04 WAL-MART #1528 CEDAR RAPIDS IA $124.20

DISTLER EMILY 2016/03/10 PARTY CITY MARION IA $18.43

DISTLER EMILY 2016/03/13 WM SUPERCENTER #1528 CEDAR RAPIDS IA $19.83

DISTLER EMILY 2016/03/18 WALGREENS #3875 CEDAR RAPIDS IA $12.32

DISTLER EMILY 2016/03/24 TARGET 00017715 CEDAR RAPIDS IA $17.29

DISTLER EMILY 2016/03/31 WM SUPERCENTER #1528 CEDAR RAPIDS IA $15.07

DISTLER EMILY 2016/04/25 WAL-MART #1528 CEDAR RAPIDS IA $58.45

DISTLER EMILY 2016/04/27 MICHAELS STORES 3002 MARION IA $10.78

DISTLER EMILY 2016/05/02 WM SUPERCENTER #1528 CEDAR RAPIDS IA $16.61

DISTLER EMILY 2016/05/03 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $54.95

DISTLER EMILY 2016/05/16 WM SUPERCENTER #1528 CEDAR RAPIDS IA $50.47

DISTLER EMILY 2016/06/03 WM SUPERCENTER #2716 CEDAR RAPIDS IA $29.83

DISTLER EMILY 2016/06/07 WAL-MART #1528 CEDAR RAPIDS IA $5.96

DISTLER EMILY 2016/06/09 WAL-MART #2716 CEDAR RAPIDS IA $22.03

DISTLER EMILY 2016/06/15 CEDAR RAPIDS KERNELS CEDAR RAPIDS IA $168.00

DISTLER EMILY 2016/06/15 DOLLAR TREE CEDAR RAPIDS IA $16.00

DISTLER EMILY 2016/06/22 WATERLOO CENTER FOR THE A WATERLOO IA $52.00

DISTLER EMILY 2016/06/30 WM SUPERCENTER #2716 CEDAR RAPIDS IA $81.39

DISTLER EMILY $2,966.52

DOLEZAL VALERIE 2015/08/06 AMAZON.COM AMZN.COM/BILL WA $98.52

DOLEZAL VALERIE 2015/08/06 PARKING RAMPS DES MOINES IA $16.00

DOLEZAL VALERIE 2015/08/07 HAMPTON INN DESMOINES DESMOINES IA $267.68

DOLEZAL VALERIE 2015/08/07 HAMPTON INN DESMOINES DESMOINES IA $554.16

DOLEZAL VALERIE 2015/08/07 RENAISSANCE SAVERY HOTEL DES MOINES IA $501.76

DOLEZAL VALERIE 2015/09/14 COOPER MILL RESTAU CEDAR RAPIDS IA $64.12

DOLEZAL VALERIE 2015/09/15 HY VEE 1054 CEDAR RAPIDS IA $20.32

DOLEZAL VALERIE 2015/10/07 SQ *WHITE TOP 485 ARLINGTON VA $25.00

DOLEZAL VALERIE 2015/10/07 FOOD CORNER KABOB DC 202-3313777 DC $14.74

DOLEZAL VALERIE 2015/10/07 FRONTERA GRILL20258349 CHICAGO IL $14.16

DOLEZAL VALERIE 2015/10/07 CIDPOST SECURITY KIOSK CEDAR RAPIDS IA $5.79

DOLEZAL VALERIE 2015/10/07 AMERICAN AI 0010261401439 CEDAR RAPIDS IA $25.00

DOLEZAL VALERIE 2015/10/09 AMERICAN AI 0010261514617 WASHINGTON NA DC $25.00

DOLEZAL VALERIE 2015/10/09 RPS CEDAR RAPIDS AIRPORT CEDAR RAPIDS IA $18.00

DOLEZAL VALERIE 2015/10/10 OTG DCA VENTURE, LLC JAMAICA NY $17.17

DOLEZAL VALERIE 2015/11/02 HACIENDA LAS GLORIAS 1 CEDAR RAPIDS IA $51.17

DOLEZAL VALERIE 2015/11/03 BUSHWOOD SPORTS BAR & CEDAR RAPIDS IA $67.97

DOLEZAL VALERIE 2016/01/13 PEPPERJAX GRILL CEDAR RAPIDS IA $20.72

DOLEZAL VALERIE 2016/01/14 ZEPPELINS CEDAR RAPIDS IA $68.06

DOLEZAL VALERIE 2016/04/11 BUSHWOOD SPORTS BAR & GRI CEDAR RAPIDS IA $103.72

DOLEZAL VALERIE $1,979.06

DREW BRANDON 2015/12/16 ICE ARENA BOX OFFICE AND CEDAR RAPIDS IA $36.00

DREW BRANDON $36.00

DRISKELL THAD K 2015/07/10 CITY OF CEDAR RAPIDS CEDAR RAPIDS IA ($53.98)

DRISKELL THAD K 2015/07/12 TOWNEPLACE SUITES MIN/EDN EDEN PRAIRIE MN $350.79

DRISKELL THAD K 2015/07/12 TOWNEPLACE SUITES MIN/EDN EDEN PRAIRIE MN $350.79

DRISKELL THAD K 2015/07/12 TOWNEPLACE SUITES MIN/EDN EDEN PRAIRIE MN $350.79

DRISKELL THAD K 2015/07/13 EDGEWOOD DO IT BES CEDAR RAPIDS IA $21.98

DRISKELL THAD K 2015/07/13 EDGEWOOD DO IT BES CEDAR RAPIDS IA $9.79

DRISKELL THAD K 2015/07/15 BD PERFORMING ARTS 925-6892918 CA $600.00

DRISKELL THAD K 2015/07/15 WESTSIDE TIRE CO INC CEDAR RAPIDS IA $1,359.58

DRISKELL THAD K 2015/08/02 WALGREENS #5042 CEDAR RAPIDS IA $20.98

DRISKELL THAD K 2015/08/03 PIZZA HUT CEDAR RAPIDS IA $27.96

Page 39: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

DRISKELL THAD K 2015/08/04 HY VEE 1054 CEDAR RAPIDS IA $3.46

DRISKELL THAD K 2015/08/04 CEDAR RAPIDS KERNELS CEDAR RAPIDS IA $1,560.00

DRISKELL THAD K 2015/08/06 PAYPAL *PDSOCAL2000 402-935-7733 CA $2,100.00

DRISKELL THAD K 2015/08/13 PIZZA HUT 000-0000000 IA $79.49

DRISKELL THAD K 2015/09/04 THEISEN'S #14 CEDAR RAPIDS IA $36.07

DRISKELL THAD K 2015/09/18 PAYPAL *PDSOCAL2000 402-935-7733 CA $2,100.00

DRISKELL THAD K 2015/09/24 PSO*BAND SHOPPE EMBDIR 800-457-3501 IN $220.70

DRISKELL THAD K 2015/09/28 WM SUPERCENTER #2716 CEDAR RAPIDS IA $177.60

DRISKELL THAD K 2015/09/28 STAPLES 00102723 CEDAR RAPIDS IA $70.27

DRISKELL THAD K 2015/09/29 STAPLES 00102723 CEDAR RAPIDS IA $68.97

DRISKELL THAD K 2015/10/07 WRIGHT-WAY TRAILER INC. HIAWATHA IA $202.28

DRISKELL THAD K 2015/10/07 WRIGHT-WAY TRAILER INC. HIAWATHA IA $40.50

DRISKELL THAD K 2015/10/07 DAYS INN AND SUITES 319-378-3948 IA $107.47

DRISKELL THAD K 2015/10/07 DAYS INN AND SUITES 319-378-3948 IA $107.47

DRISKELL THAD K 2015/10/07 DAYS INN AND SUITES 319-378-3948 IA $107.47

DRISKELL THAD K 2015/10/07 DAYS INN AND SUITES 319-378-3948 IA $107.47

DRISKELL THAD K 2015/10/07 DAYS INN AND SUITES 319-378-3948 IA $107.47

DRISKELL THAD K 2015/10/07 DAYS INN AND SUITES 319-378-3948 IA $107.47

DRISKELL THAD K 2015/10/08 STAPLES 00102723 CEDAR RAPIDS IA $19.27

DRISKELL THAD K 2015/10/09 ZIO JOHNOS SPAGHETTI HOUS CEDAR RAPIDS IA $511.20

DRISKELL THAD K 2015/10/09 ZIO JOHNOS SPAGHETTI HOUS CEDAR RAPIDS IA $26.48

DRISKELL THAD K 2015/10/09 STAPLES 00102723 CEDAR RAPIDS IA $42.77

DRISKELL THAD K 2015/10/09 CHICK-FIL-A #03296 CEDAR RAPIDS IA $476.00

DRISKELL THAD K 2015/10/13 THE UPS STORE 5246 CEDAR RAPIDS IA $25.74

DRISKELL THAD K 2015/10/16 HY VEE 1054 CEDAR RAPIDS IA $158.00

DRISKELL THAD K 2015/10/21 THE UPS STORE 5246 CEDAR RAPIDS IA $12.73

DRISKELL THAD K 2015/10/23 CHICK-FIL-A #03296 CEDAR RAPIDS IA $476.00

DRISKELL THAD K 2015/10/24 HY VEE 1054 CEDAR RAPIDS IA $477.00

DRISKELL THAD K 2015/10/24 HY VEE 1054 CEDAR RAPIDS IA $14.07

DRISKELL THAD K 2015/10/27 WM SUPERCENTER #2716 CEDAR RAPIDS IA $249.50

DRISKELL THAD K 2015/10/28 ZIO JOHNOS SPAGHETTI HOUS CEDAR RAPIDS IA $508.69

DRISKELL THAD K 2015/11/11 SQ *BRIAN BALMAGES GOSQ.COM MD $100.00

DRISKELL THAD K 2015/11/16 PAYPAL *H2KSOUND 402-935-7733 CA $150.00

DRISKELL THAD K 2015/11/18 READ PHOTO INC CEDAR RAPIDS IA $875.00

DRISKELL THAD K 2015/12/11 PAYPAL *AAMANOMUSIC 402-935-7733 CA $15.00

DRISKELL THAD K 2015/12/16 THE MIDWEST CLINIC 630-861-6125 IL $175.00

DRISKELL THAD K 2015/12/17 SQ *TAPSPACE CHICAGO IL $135.00

DRISKELL THAD K 2016/01/02 MUSICA PROPRIA 210-682-7862 TX $140.50

DRISKELL THAD K 2016/01/07 STAPLES 00102723 CEDAR RAPIDS IA $43.99

DRISKELL THAD K 2016/01/20 TARGET 00017715 CEDAR RAPIDS IA $93.75

DRISKELL THAD K 2016/01/28 THE UPS STORE 5246 CEDAR RAPIDS IA $24.56

DRISKELL THAD K 2016/02/08 PAYPAL *PDSOCAL2000 402-935-7733 CA $3,250.00

DRISKELL THAD K 2016/02/19 CASSILL MOTORS CEDAR RAPIDS IA $74.99

DRISKELL THAD K 2016/02/20 UI PARKING-PARCS IOWA CITY IA $16.20

DRISKELL THAD K 2016/03/09 STAPLES 00102723 CEDAR RAPIDS IA $73.98

DRISKELL THAD K 2016/03/11 STAPLES 00102723 CEDAR RAPIDS IA $42.99

DRISKELL THAD K 2016/03/22 BARNES & NOBLE #2587 CEDAR RAPIDS IA ($2.20)

DRISKELL THAD K 2016/03/22 BARNES & NOBLE #2587 CEDAR RAPIDS IA $33.69

DRISKELL THAD K 2016/03/31 BANDS OF AMERICA INC. 317-2923419 IN $805.00

DRISKELL THAD K 2016/04/04 BARNES & NOBLE #2587 CEDAR RAPIDS IA $111.96

DRISKELL THAD K 2016/04/05 BANDS OF AMERICA INC. 317-2923419 IN $595.00

DRISKELL THAD K 2016/04/05 BANDS OF AMERICA INC. 317-2923419 IN $595.00

Page 40: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

DRISKELL THAD K 2016/04/05 BANDS OF AMERICA INC. 317-2923419 IN $595.00

DRISKELL THAD K 2016/04/05 BANDS OF AMERICA INC. 317-2923419 IN $875.00

DRISKELL THAD K 2016/04/08 EDGEWOOD DO IT BES CEDAR RAPIDS IA $16.98

DRISKELL THAD K 2016/04/15 PAYPAL *TAPSPACE 402-935-7733 OR $48.03

DRISKELL THAD K 2016/04/20 J W PEPPER AND SON INC 800-3456296 PA $70.99

DRISKELL THAD K 2016/04/25 EDGEWOOD DO IT BES CEDAR RAPIDS IA $18.26

DRISKELL THAD K 2016/04/25 PAYPAL *KEVINBOYLE0 402-935-7733 CA $500.00

DRISKELL THAD K 2016/05/04 CITY OF CEDAR RAPIDS CEDAR RAPIDS IA $55.00

DRISKELL THAD K 2016/05/05 MICHAELS STORES 3002 MARION IA $140.58

DRISKELL THAD K 2016/05/09 J W PEPPER AND SON INC 800-3456296 PA $15.00

DRISKELL THAD K 2016/05/16 BEST BUY 00000208 CEDAR RAPIDS IA $299.99

DRISKELL THAD K 2016/05/23 MICHAELS STORES 3002 MARION IA ($140.58)

DRISKELL THAD K 2016/05/24 SOLBERGS CEDAR RAPIDS IA $47.62

DRISKELL THAD K 2016/06/06 HY VEE 1054 CEDAR RAPIDS IA $33.81

DRISKELL THAD K 2016/06/06 STAPLES 00102723 CEDAR RAPIDS IA $35.21

DRISKELL THAD K 2016/06/06 CEDAR RAPIDS PIZZA RANCH 800-2282443 IA $112.00

DRISKELL THAD K 2016/06/07 WALGREENS #5042 CEDAR RAPIDS IA $6.98

DRISKELL THAD K 2016/06/07 J W PEPPER AND SON INC 800-3456296 PA $53.82

DRISKELL THAD K 2016/06/07 BANDS OF AMERICA INC. 317-2923419 IN $138.00

DRISKELL THAD K 2016/06/07 BANDS OF AMERICA INC. 317-2923419 IN $736.00

DRISKELL THAD K 2016/06/07 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $30.39

DRISKELL THAD K $24,377.78

DUNBAR MATTHEW 2015/08/07 THE HOME DEPOT 2108 CEDAR RAPIDS IA $99.97

DUNBAR MATTHEW 2015/08/12 SHIFFLER EQUIPMENT SAL 440-285-9175 OH $921.94

DUNBAR MATTHEW 2015/08/19 SHIFFLER EQUIPMENT SAL 440-285-9175 OH $84.26

DUNBAR MATTHEW 2015/08/28 SHIFFLER EQUIPMENT SAL 440-285-9175 OH $9.90

DUNBAR MATTHEW 2015/08/31 KLEIN AND COMPANY INC 770-3644126 GA $119.77

DUNBAR MATTHEW 2015/08/31 PIONEER REVERE 8008771500 216-6715500 OH $405.00

DUNBAR MATTHEW 2015/09/09 STAPLES 00102723 CEDAR RAPIDS IA $15.96

DUNBAR MATTHEW 2015/09/10 WWW.DIYHOMECENTER. 888-349-4660 WI $900.00

DUNBAR MATTHEW 2015/09/11 SHIFFLER EQUIPMENT SAL 440-285-9175 OH $441.52

DUNBAR MATTHEW 2015/09/23 LOWES #02231* CEDAR RAPIDS IA $46.84

DUNBAR MATTHEW 2015/09/30 WWW.DIYHOMECENTER. 888-349-4660 WI $4,700.00

DUNBAR MATTHEW 2015/10/05 RECYCLE AWAY 800-6645340 VT $3,536.87

DUNBAR MATTHEW 2015/11/23 HY VEE 1064 CEDAR RAPIDS IA $70.72

DUNBAR MATTHEW 2015/11/24 HY VEE 1064 CEDAR RAPIDS IA $45.52

DUNBAR MATTHEW 2015/11/24 LARRY WEAVER AWARDS 919-926-8649 NC $29.99

DUNBAR MATTHEW 2015/11/25 HY VEE 1064 CEDAR RAPIDS IA $143.88

DUNBAR MATTHEW 2016/01/20 BLU*BNGONLINE.INFO 888-4014678 UT $55.74

DUNBAR MATTHEW 2016/01/21 SHIFFLER EQUIPMENT SAL 440-285-9175 OH $192.45

DUNBAR MATTHEW 2016/01/28 SHIFFLER EQUIPMENT SAL 440-285-9175 OH $199.63

DUNBAR MATTHEW 2016/02/05 SHIFFLER EQUIPMENT SAL 440-285-9175 OH $334.90

DUNBAR MATTHEW 2016/02/09 CMSMAGNETIC 972-516-0692 TX $112.56

DUNBAR MATTHEW 2016/02/10 GIH*GLOBALINDUSTRIALEQ 800-645-2986 FL $77.78

DUNBAR MATTHEW 2016/02/11 SHIFFLER EQUIPMENT SAL 440-285-9175 OH $213.80

DUNBAR MATTHEW 2016/02/15 GIH*GLOBALINDUSTRIALEQ 800-645-2986 FL $57.82

DUNBAR MATTHEW 2016/02/18 SHIFFLER EQUIPMENT SAL 440-285-9175 OH $58.65

DUNBAR MATTHEW 2016/02/25 HY VEE 1064 CEDAR RAPIDS IA $4.74

DUNBAR MATTHEW 2016/03/11 DECKER EQUIPMENT 800-7624899 MI $206.94

DUNBAR MATTHEW 2016/03/13 ALL GLIDES 248-435-8526 MI $150.00

DUNBAR MATTHEW 2016/04/29 BLINDPARTSCOM 702-683-4933 NV $65.60

DUNBAR MATTHEW 2016/04/29 PECKS FLOWER & GARDEN SH CEDAR RAPIDS IA $77.01

Page 41: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

DUNBAR MATTHEW 2016/06/02 LOWES #02231* CEDAR RAPIDS IA $9.98

DUNBAR MATTHEW 2016/06/02 LOWES #02231* CEDAR RAPIDS IA $10.68

DUNBAR MATTHEW 2016/06/03 LOWES #02231* CEDAR RAPIDS IA ($10.68)

DUNBAR MATTHEW 2016/06/06 MENARDS MARION IA MARION IA $13.40

DUNBAR MATTHEW 2016/06/09 PECKS FLOWER & GARDEN SH CEDAR RAPIDS IA $314.32

DUNBAR MATTHEW $13,717.46

DVORAK KATHY 2016/03/11 SAMSCLUB #8162 CEDAR RAPIDS IA $210.68

DVORAK KATHY 2016/03/11 SAMSCLUB #8162 CEDAR RAPIDS IA $52.20

DVORAK KATHY 2016/04/15 SAMS CLUB #8162 CEDAR RAPIDS IA $170.73

DVORAK KATHY 2016/04/17 PP*FLICKBOARDS DAKOTA DUNE SD $198.00

DVORAK KATHY 2016/04/28 LITTLE CAESARS 3248-0005 CEDAR RAPIDS IA $38.46

DVORAK KATHY $670.07

DYE JUDY 2015/09/15 HY VEE 1054 CEDAR RAPIDS IA $69.07

DYE JUDY 2015/09/17 HY VEE 1054 CEDAR RAPIDS IA $12.13

DYE JUDY 2015/09/18 HY VEE 1054 CEDAR RAPIDS IA $12.68

DYE JUDY 2015/09/22 HY VEE 1054 CEDAR RAPIDS IA $55.23

DYE JUDY 2015/09/24 HY VEE 1054 CEDAR RAPIDS IA $23.00

DYE JUDY 2015/09/25 HY VEE 1054 CEDAR RAPIDS IA $31.25

DYE JUDY 2015/09/29 HY VEE 1054 CEDAR RAPIDS IA $36.88

DYE JUDY 2015/10/02 HY VEE 1054 CEDAR RAPIDS IA $37.80

DYE JUDY 2015/10/06 HY VEE 1054 CEDAR RAPIDS IA $39.00

DYE JUDY 2015/10/08 HY VEE 1054 CEDAR RAPIDS IA $40.11

DYE JUDY 2015/10/09 HY VEE 1054 CEDAR RAPIDS IA $24.45

DYE JUDY 2015/10/13 HY VEE 1054 CEDAR RAPIDS IA $48.32

DYE JUDY 2015/10/15 HY VEE 1054 CEDAR RAPIDS IA $39.48

DYE JUDY 2015/10/19 HY VEE 1054 CEDAR RAPIDS IA $41.28

DYE JUDY 2015/10/20 HY VEE 1054 CEDAR RAPIDS IA $22.85

DYE JUDY 2015/10/23 HY VEE 1054 CEDAR RAPIDS IA $55.98

DYE JUDY 2015/10/27 HY VEE 1054 CEDAR RAPIDS IA $46.53

DYE JUDY 2015/10/29 HY VEE 1054 CEDAR RAPIDS IA $67.10

DYE JUDY 2015/10/30 HY VEE 1054 CEDAR RAPIDS IA $48.34

DYE JUDY 2015/11/03 HY VEE 1054 CEDAR RAPIDS IA $24.31

DYE JUDY 2015/11/06 HY VEE 1054 CEDAR RAPIDS IA $17.56

DYE JUDY 2015/11/08 BED BATH & BEYOND #342 CEDAR RAPIDS IA $107.91

DYE JUDY 2015/11/10 HY VEE 1054 CEDAR RAPIDS IA $39.44

DYE JUDY 2015/11/13 HY VEE 1054 CEDAR RAPIDS IA $17.49

DYE JUDY 2015/11/17 HY VEE 1054 CEDAR RAPIDS IA $26.00

DYE JUDY 2015/11/20 HY VEE 1054 CEDAR RAPIDS IA $29.86

DYE JUDY 2015/11/23 HY VEE 1054 CEDAR RAPIDS IA $47.64

DYE JUDY 2015/12/01 HY VEE 1054 CEDAR RAPIDS IA $38.08

DYE JUDY 2015/12/02 HY VEE 1054 CEDAR RAPIDS IA $10.00

DYE JUDY 2015/12/03 HY VEE 1054 CEDAR RAPIDS IA $19.95

DYE JUDY 2015/12/08 HY VEE 1054 CEDAR RAPIDS IA $88.72

DYE JUDY 2015/12/11 HY VEE 1054 CEDAR RAPIDS IA $30.96

DYE JUDY 2015/12/17 HY VEE 1054 CEDAR RAPIDS IA $54.90

DYE JUDY 2015/12/18 HY VEE 1054 CEDAR RAPIDS IA $47.30

DYE JUDY 2016/01/05 HY VEE 1054 CEDAR RAPIDS IA $32.65

DYE JUDY 2016/01/08 HY VEE 1054 CEDAR RAPIDS IA $71.28

DYE JUDY 2016/01/12 HY VEE 1054 CEDAR RAPIDS IA $47.69

DYE JUDY 2016/01/15 HY VEE 1054 CEDAR RAPIDS IA $96.33

DYE JUDY 2016/02/04 HY VEE 1054 CEDAR RAPIDS IA $19.55

DYE JUDY 2016/02/09 HY VEE 1054 CEDAR RAPIDS IA $13.94

Page 42: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

DYE JUDY 2016/02/11 HY VEE 1054 CEDAR RAPIDS IA $24.66

DYE JUDY 2016/02/16 HY VEE 1054 CEDAR RAPIDS IA $7.94

DYE JUDY 2016/02/18 HY VEE 1054 CEDAR RAPIDS IA $7.94

DYE JUDY 2016/02/22 HY VEE 1054 CEDAR RAPIDS IA $13.68

DYE JUDY 2016/02/23 HY VEE 1054 CEDAR RAPIDS IA $28.98

DYE JUDY 2016/02/25 HY VEE 1054 CEDAR RAPIDS IA $29.58

DYE JUDY 2016/03/03 HY VEE 1054 CEDAR RAPIDS IA $27.99

DYE JUDY 2016/03/09 HY VEE 1054 CEDAR RAPIDS IA $34.82

DYE JUDY 2016/03/10 HY VEE 1054 CEDAR RAPIDS IA $17.02

DYE JUDY 2016/03/19 TARGET 00017715 CEDAR RAPIDS IA $31.58

DYE JUDY 2016/03/22 HY VEE 1054 CEDAR RAPIDS IA $19.58

DYE JUDY 2016/03/24 HY VEE 1054 CEDAR RAPIDS IA $2.47

DYE JUDY 2016/03/29 HY VEE 1054 CEDAR RAPIDS IA $71.09

DYE JUDY 2016/04/04 HY VEE 1054 CEDAR RAPIDS IA $7.97

DYE JUDY 2016/04/05 TARGET 00017715 CEDAR RAPIDS IA $24.27

DYE JUDY 2016/04/05 HY VEE 1054 CEDAR RAPIDS IA $56.67

DYE JUDY 2016/04/08 HY VEE 1054 CEDAR RAPIDS IA $49.35

DYE JUDY 2016/04/11 HY VEE 1054 CEDAR RAPIDS IA $29.30

DYE JUDY 2016/04/15 HY VEE 1054 CEDAR RAPIDS IA $13.39

DYE JUDY 2016/04/18 HY VEE 1054 CEDAR RAPIDS IA $30.30

DYE JUDY 2016/04/19 HY VEE 1054 CEDAR RAPIDS IA $21.04

DYE JUDY 2016/04/21 HY VEE 1054 CEDAR RAPIDS IA $19.01

DYE JUDY 2016/04/25 HY VEE 1054 CEDAR RAPIDS IA $37.99

DYE JUDY 2016/04/26 HY VEE 1054 CEDAR RAPIDS IA $65.20

DYE JUDY 2016/04/29 HY VEE 1054 CEDAR RAPIDS IA $52.56

DYE JUDY 2016/04/30 BED BATH & BEYOND #342 CEDAR RAPIDS IA $130.80

DYE JUDY 2016/05/02 HY VEE 1054 CEDAR RAPIDS IA $59.26

DYE JUDY 2016/05/04 TARGET 00017715 CEDAR RAPIDS IA $67.90

DYE JUDY 2016/05/05 HY VEE 1054 CEDAR RAPIDS IA $34.42

DYE JUDY 2016/05/10 HY VEE 1054 CEDAR RAPIDS IA $70.98

DYE JUDY 2016/05/12 HY VEE 1054 CEDAR RAPIDS IA $35.09

DYE JUDY 2016/05/13 TARGET 00017715 CEDAR RAPIDS IA ($48.43)

DYE JUDY 2016/05/13 TARGET 00017715 CEDAR RAPIDS IA $22.12

DYE JUDY 2016/05/20 HY VEE 1054 CEDAR RAPIDS IA $30.43

DYE JUDY 2016/05/20 HY VEE 1054 CEDAR RAPIDS IA $81.28

DYE JUDY 2016/05/21 WAL-MART #2716 CEDAR RAPIDS IA $31.22

DYE JUDY 2016/05/23 HY VEE 1054 CEDAR RAPIDS IA $20.14

DYE JUDY 2016/05/23 HY VEE 1054 CEDAR RAPIDS IA $27.45

DYE JUDY 2016/05/24 HY VEE 1054 CEDAR RAPIDS IA $11.98

DYE JUDY 2016/05/25 HY VEE 1054 CEDAR RAPIDS IA $45.67

DYE JUDY 2016/05/30 HY VEE 1054 CEDAR RAPIDS IA $88.50

DYE JUDY 2016/05/30 WAL-MART #2716 CEDAR RAPIDS IA $26.53

DYE JUDY $3,092.76

EBEL EUGENIA 2015/07/08 COUNCIL FOR PROFESSIONAL 202-265-9090 DC $425.00

EBEL EUGENIA 2015/07/17 WAL-MART #1528 CEDAR RAPIDS IA $19.85

EBEL EUGENIA 2015/07/19 WM SUPERCENTER #2716 CEDAR RAPIDS IA $31.50

EBEL EUGENIA 2015/07/26 MENARDS CEDAR RAPIDS SOU CEDAR RAPIDS IA $15.02

EBEL EUGENIA 2015/08/07 HY VEE 1064 CEDAR RAPIDS IA $29.33

EBEL EUGENIA 2015/08/07 WAL-MART #1528 CEDAR RAPIDS IA $169.19

EBEL EUGENIA 2015/08/09 WAL-MART #2716 CEDAR RAPIDS IA $9.71

EBEL EUGENIA 2015/09/18 SQ *ALLEN'S ORCHARD MARION IA $140.00

EBEL EUGENIA 2015/09/19 BARNES & NOBLE #2587 CEDAR RAPIDS IA $45.90

Page 43: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

EBEL EUGENIA 2015/09/20 WAL-MART #2716 CEDAR RAPIDS IA $178.87

EBEL EUGENIA 2015/09/21 WM SUPERCENTER #2716 CEDAR RAPIDS IA $35.41

EBEL EUGENIA 2015/09/26 WAL-MART #2716 CEDAR RAPIDS IA $67.31

EBEL EUGENIA 2015/10/20 WAL-MART #1528 CEDAR RAPIDS IA $32.06

EBEL EUGENIA 2015/10/26 BLOOMSBURY FARM INC ATKINS IA $190.00

EBEL EUGENIA 2015/11/06 WM SUPERCENTER #1528 CEDAR RAPIDS IA $145.08

EBEL EUGENIA 2015/11/13 WM SUPERCENTER #2716 CEDAR RAPIDS IA $41.28

EBEL EUGENIA 2015/11/15 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $41.86

EBEL EUGENIA 2015/11/24 COUNCIL FOR PROFESSIONAL 202-265-9090 DC $425.00

EBEL EUGENIA 2016/01/14 THE PLAY STATION CEDAR RAPIDS IA $155.61

EBEL EUGENIA 2016/01/15 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $36.96

EBEL EUGENIA 2016/01/15 WM SUPERCENTER #2716 CEDAR RAPIDS IA $79.73

EBEL EUGENIA 2016/01/16 WM SUPERCENTER #1528 CEDAR RAPIDS IA $92.46

EBEL EUGENIA 2016/01/16 LOWES #02231* CEDAR RAPIDS IA $86.50

EBEL EUGENIA 2016/01/16 WAL-MART #2716 CEDAR RAPIDS IA ($19.84)

EBEL EUGENIA 2016/01/17 LOWES #02231* CEDAR RAPIDS IA ($6.58)

EBEL EUGENIA 2016/01/29 WM SUPERCENTER #1528 CEDAR RAPIDS IA $103.85

EBEL EUGENIA 2016/03/03 WM SUPERCENTER #2716 CEDAR RAPIDS IA $127.52

EBEL EUGENIA 2016/03/06 WAL-MART #1528 CEDAR RAPIDS IA $48.98

EBEL EUGENIA 2016/03/15 WAL-MART #1528 CEDAR RAPIDS IA $81.89

EBEL EUGENIA 2016/04/05 WM SUPERCENTER #1528 CEDAR RAPIDS IA $26.82

EBEL EUGENIA 2016/04/08 WAL-MART #1528 CEDAR RAPIDS IA $91.87

EBEL EUGENIA 2016/05/02 WM SUPERCENTER #2716 CEDAR RAPIDS IA $226.47

EBEL EUGENIA 2016/05/05 WAL-MART #1528 CEDAR RAPIDS IA $141.15

EBEL EUGENIA 2016/05/13 TWISTERS GYMNASTICS HIAWATHA IA $150.00

EBEL EUGENIA 2016/05/17 ORIENTAL TRADING CO 800-228-0475 NE $200.65

EBEL EUGENIA 2016/06/01 WAL-MART #1528 CEDAR RAPIDS IA $152.39

EBEL EUGENIA 2016/06/03 HY VEE 1064 CEDAR RAPIDS IA $48.00

EBEL EUGENIA 2016/06/12 WM SUPERCENTER #2716 CEDAR RAPIDS IA $263.15

EBEL EUGENIA 2016/06/26 MICHAELS STORES 3002 MARION IA $134.95

EBEL EUGENIA 2016/06/28 WM SUPERCENTER #2716 CEDAR RAPIDS IA $192.48

EBEL EUGENIA 2016/06/29 CITY OF CEDAR RAPIDS CEDAR RAPIDS IA $456.08

EBEL EUGENIA $4,913.46

EDWARDS JENNIFE 2015/07/02 NASCO MAIL ORDER 800-558-9595 WI $9.72

EDWARDS JENNIFE 2015/07/16 MENARDS CEDAR RAPIDS SOU CEDAR RAPIDS IA $222.25

EDWARDS JENNIFE 2015/07/22 STAPLES 00117184 CEDAR RAPIDS IA $32.97

EDWARDS JENNIFE 2015/07/24 MENARDS CEDAR RAPIDS SOU CEDAR RAPIDS IA $52.06

EDWARDS JENNIFE 2015/07/24 GOODWILL INDUSTRIES OF SO CEDAR RAPIDS IA $7.76

EDWARDS JENNIFE 2015/07/27 JO-ANN STORE #2306 CEDAR RAPIDS IA $28.51

EDWARDS JENNIFE 2015/07/27 BEST BUY 00000208 CEDAR RAPIDS IA $249.99

EDWARDS JENNIFE 2015/07/29 WWW SCHOOLMATE COM 800-5168339 NE $195.00

EDWARDS JENNIFE 2015/07/30 FASTSPRING VECTRIC 877-327-8914 CA $220.00

EDWARDS JENNIFE 2015/08/05 WM SUPERCENTER #1528 CEDAR RAPIDS IA $48.46

EDWARDS JENNIFE 2015/08/05 WM SUPERCENTER #2716 CEDAR RAPIDS IA $36.35

EDWARDS JENNIFE 2015/08/09 TARGET 00017681 CEDAR RAPIDS IA $4.74

EDWARDS JENNIFE 2015/08/09 LOWES #02231* CEDAR RAPIDS IA $6.48

EDWARDS JENNIFE 2015/08/10 LOWES #02231* CEDAR RAPIDS IA ($6.48)

EDWARDS JENNIFE 2015/08/10 WAL-MART #1528 CEDAR RAPIDS IA $48.15

EDWARDS JENNIFE 2015/08/10 LOWES #02231* CEDAR RAPIDS IA $17.98

EDWARDS JENNIFE 2015/08/11 SOLBERG'S CEDAR RAPIDS IA $4.34

EDWARDS JENNIFE 2015/08/14 TANAGER PLACE 319-3659164 IA $50.00

EDWARDS JENNIFE 2015/08/14 MENARDS CEDAR RAPIDS SOU CEDAR RAPIDS IA $46.10

Page 44: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

EDWARDS JENNIFE 2015/08/19 MENARDS MARION IOWA MARION IA $35.15

EDWARDS JENNIFE 2015/08/20 WELTER STORAGE EQUIPMENT 3193934043 IA $345.00

EDWARDS JENNIFE 2015/08/24 MENARDS MARION IOWA MARION IA $133.68

EDWARDS JENNIFE 2015/08/31 WM SUPERCENTER #2716 CEDAR RAPIDS IA $62.68

EDWARDS JENNIFE 2015/08/31 MENARDS MARION IOWA MARION IA $34.99

EDWARDS JENNIFE 2015/09/01 JO-ANN STORE #2306 CEDAR RAPIDS IA $13.53

EDWARDS JENNIFE 2015/09/01 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $14.18

EDWARDS JENNIFE 2015/09/03 AMAZON.COM AMZN.COM/BILL WA $42.86

EDWARDS JENNIFE 2015/09/03 TARGET 00017715 CEDAR RAPIDS IA $10.89

EDWARDS JENNIFE 2015/09/06 BLICK ART 800 447 1892 IOWA CITY IA $135.69

EDWARDS JENNIFE 2015/09/09 IN *CEDAR VALLEY HABITAT 319-3664485 IA $6.00

EDWARDS JENNIFE 2015/09/10 WM SUPERCENTER #2716 CEDAR RAPIDS IA $28.88

EDWARDS JENNIFE 2015/09/10 IN *CEDAR VALLEY HABITAT 319-3664485 IA $58.00

EDWARDS JENNIFE 2015/09/12 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $124.27

EDWARDS JENNIFE 2015/09/13 TARGET 00017715 CEDAR RAPIDS IA $6.98

EDWARDS JENNIFE 2015/09/14 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $59.94

EDWARDS JENNIFE 2015/09/15 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $196.83

EDWARDS JENNIFE 2015/09/15 MENARDS MARION IOWA MARION IA $170.68

EDWARDS JENNIFE 2015/09/17 TRUE VALUE VERNON VILLAG CEDAR RAPIDS IA $13.52

EDWARDS JENNIFE 2015/09/25 WM SUPERCENTER #2716 CEDAR RAPIDS IA $128.28

EDWARDS JENNIFE 2015/09/27 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $124.40

EDWARDS JENNIFE 2015/09/28 AMAZON.COM AMZN.COM/BILL WA $88.10

EDWARDS JENNIFE 2015/09/28 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $17.47

EDWARDS JENNIFE 2015/09/28 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $23.98

EDWARDS JENNIFE 2015/09/28 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $29.91

EDWARDS JENNIFE 2015/09/28 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $13.58

EDWARDS JENNIFE 2015/09/29 LITTLEBITS ELECTRONICS IN 917-464-4577 NY $249.00

EDWARDS JENNIFE 2015/09/29 MICHAELS STORES 3002 MARION IA $36.44

EDWARDS JENNIFE 2015/09/29 ORBOTIX 303-4442053 CO $864.89

EDWARDS JENNIFE 2015/09/30 AMAZON.COM AMZN.COM/BILL WA $121.89

EDWARDS JENNIFE 2015/09/30 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $24.40

EDWARDS JENNIFE 2015/10/02 BARGAIN BALLOONS 866-3301272 NY $28.67

EDWARDS JENNIFE 2015/10/04 WM SUPERCENTER #3630 MARION IA $1.94

EDWARDS JENNIFE 2015/10/06 WM SUPERCENTER #1528 CEDAR RAPIDS IA $11.51

EDWARDS JENNIFE 2015/10/06 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $8.36

EDWARDS JENNIFE 2015/10/06 MICHAELS STORES 3002 MARION IA $18.99

EDWARDS JENNIFE 2015/10/06 JOHNS LOCK AND KEY CEDAR RAPIDS IA $17.95

EDWARDS JENNIFE 2015/10/07 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $44.22

EDWARDS JENNIFE 2015/10/08 BEST BUY 00000208 CEDAR RAPIDS IA $59.99

EDWARDS JENNIFE 2015/10/08 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $35.49

EDWARDS JENNIFE 2015/10/08 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $41.94

EDWARDS JENNIFE 2015/10/08 MENARDS MARION IOWA MARION IA $193.11

EDWARDS JENNIFE 2015/10/10 TPP*THATPETPLACE 800-733-3829 PA $141.95

EDWARDS JENNIFE 2015/10/11 MENARDS MARION IOWA MARION IA $220.07

EDWARDS JENNIFE 2015/10/12 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $57.56

EDWARDS JENNIFE 2015/10/12 MENARDS MARION IOWA MARION IA $174.26

EDWARDS JENNIFE 2015/10/13 WM SUPERCENTER #3630 MARION IA $158.66

EDWARDS JENNIFE 2015/10/13 WAL-MART #1528 CEDAR RAPIDS IA $2.00

EDWARDS JENNIFE 2015/10/15 BALLOONS ETC AND THE COST CEDAR RAPIDS IA $40.00

EDWARDS JENNIFE 2015/10/21 MENARDS MARION IA MARION IA $141.64

EDWARDS JENNIFE 2015/10/22 MENARDS MARION IA MARION IA $36.26

EDWARDS JENNIFE 2015/10/23 TARGET 00017681 CEDAR RAPIDS IA $9.32

Page 45: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

EDWARDS JENNIFE 2015/10/27 JO-ANN STORE #2306 CEDAR RAPIDS IA $29.98

EDWARDS JENNIFE 2015/10/27 AMAZON.COM AMZN.COM/BILL WA $19.78

EDWARDS JENNIFE 2015/10/28 USPS 18150300631201528 CEDAR RAPIDS IA $336.00

EDWARDS JENNIFE 2015/10/28 RADIO COMMUNICATIONS C CEDAR RAPIDS IA $108.42

EDWARDS JENNIFE 2015/10/28 DOLRTREE 1864 00018648 CEDAR RAPIDS IA $45.00

EDWARDS JENNIFE 2015/10/29 ZIO JOHNOS SPAGHETTI HOUS CEDAR RAPIDS IA $138.93

EDWARDS JENNIFE 2015/10/29 WM SUPERCENTER #2716 CEDAR RAPIDS IA $26.56

EDWARDS JENNIFE 2015/10/29 WAL-MART #2716 CEDAR RAPIDS IA $27.83

EDWARDS JENNIFE 2015/10/29 FLINN SCIENTIFIC, I 630-879-6900 IL $64.90

EDWARDS JENNIFE 2015/10/31 TARGET 00017681 CEDAR RAPIDS IA $11.67

EDWARDS JENNIFE 2015/10/31 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $22.86

EDWARDS JENNIFE 2015/11/04 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $11.98

EDWARDS JENNIFE 2015/11/04 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $13.84

EDWARDS JENNIFE 2015/11/04 STONEY CREEK-DES MOINE JOHNSTON IA $108.64

EDWARDS JENNIFE 2015/11/05 FLINN SCIENTIFIC, I 630-879-6900 IL $70.60

EDWARDS JENNIFE 2015/11/14 DHARMA TRADING CO. 707-283-0390 CA $46.64

EDWARDS JENNIFE 2015/11/18 MENARDS MARION IA MARION IA $59.72

EDWARDS JENNIFE 2015/11/18 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $227.89

EDWARDS JENNIFE 2015/11/20 HY VEE 1056 CEDAR RAPIDS IA $342.51

EDWARDS JENNIFE 2015/11/20 HY VEE 1396 MARION IA $123.13

EDWARDS JENNIFE 2015/11/23 HY VEE 1063 CEDAR RAPIDS IA $4.48

EDWARDS JENNIFE 2015/11/25 JO-ANN STORE #2306 CEDAR RAPIDS IA $26.25

EDWARDS JENNIFE 2015/11/25 EASTBAY INC 715-9723690 WI $1,518.86

EDWARDS JENNIFE 2015/12/01 TARGET 00017681 CEDAR RAPIDS IA $3.82

EDWARDS JENNIFE 2015/12/01 USPS 18150300631201528 CEDAR RAPIDS IA $258.15

EDWARDS JENNIFE 2015/12/01 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $23.71

EDWARDS JENNIFE 2015/12/02 HY VEE 1396 MARION IA $12.00

EDWARDS JENNIFE 2015/12/02 HY VEE 1396 MARION IA $13.56

EDWARDS JENNIFE 2015/12/03 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $26.00

EDWARDS JENNIFE 2015/12/03 JO-ANN STORE #2306 CEDAR RAPIDS IA $12.62

EDWARDS JENNIFE 2015/12/03 IN *CEDAR VALLEY HABITAT 319-3664485 IA $4.00

EDWARDS JENNIFE 2015/12/04 EASTBAY INC 715-9723690 WI $99.99

EDWARDS JENNIFE 2015/12/08 MENARDS MARION IA MARION IA $133.25

EDWARDS JENNIFE 2015/12/09 TARGET 00017681 CEDAR RAPIDS IA $29.99

EDWARDS JENNIFE 2015/12/12 WM SUPERCENTER #3630 MARION IA $4.94

EDWARDS JENNIFE 2015/12/15 SQ *DEB'S ICE CREAM CEDAR RAPIDS IA $27.90

EDWARDS JENNIFE 2015/12/17 HY VEE 1063 CEDAR RAPIDS IA $28.14

EDWARDS JENNIFE 2015/12/18 JIMMY JOHNS - 1908 319-3644024 IA $117.68

EDWARDS JENNIFE 2015/12/21 TARGET 00017715 CEDAR RAPIDS IA $38.55

EDWARDS JENNIFE 2015/12/21 KOHL'S #1498 CEDAR RAPIDS IA $4.09

EDWARDS JENNIFE 2015/12/22 TRUE VALUE VERNON VILLAG CEDAR RAPIDS IA $35.54

EDWARDS JENNIFE 2015/12/22 MENARDS MARION IA MARION IA $95.31

EDWARDS JENNIFE 2016/01/06 HOBBY LOBBY #619 CEDAR RAPIDS IA $11.96

EDWARDS JENNIFE 2016/01/11 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $19.99

EDWARDS JENNIFE 2016/01/11 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $329.94

EDWARDS JENNIFE 2016/01/11 GREAT LAKES CLAY & SUPPLY 224-535-8127 IL $288.15

EDWARDS JENNIFE 2016/01/12 TARGET 00017715 CEDAR RAPIDS IA $27.98

EDWARDS JENNIFE 2016/01/15 AMAZON.COM AMZN.COM/BILL WA $147.20

EDWARDS JENNIFE 2016/01/17 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $43.79

EDWARDS JENNIFE 2016/01/17 WAL-MART #1528 CEDAR RAPIDS IA $23.72

EDWARDS JENNIFE 2016/01/19 TPP*THATPETPLACE 800-733-3829 PA $39.96

EDWARDS JENNIFE 2016/01/20 TARGET 00017681 CEDAR RAPIDS IA $15.22

Page 46: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

EDWARDS JENNIFE 2016/01/20 APPARE 1 319-3624212 IA $688.50

EDWARDS JENNIFE 2016/01/22 USPS 18150300631201528 CEDAR RAPIDS IA $7.23

EDWARDS JENNIFE 2016/01/23 CULVER'S OF MARION MARION IA $33.14

EDWARDS JENNIFE 2016/01/25 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $53.46

EDWARDS JENNIFE 2016/01/25 KOHL'S #0217 CEDAR RAPIDS IA $49.99

EDWARDS JENNIFE 2016/01/26 MENARDS MARION IA MARION IA $115.24

EDWARDS JENNIFE 2016/01/27 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $42.18

EDWARDS JENNIFE 2016/01/28 TARGET 00017681 CEDAR RAPIDS IA $27.43

EDWARDS JENNIFE 2016/01/31 CONSTRUCT PLAYTHINGS.COM 8167615900 MO $538.98

EDWARDS JENNIFE 2016/02/04 WAL-MART #2716 CEDAR RAPIDS IA $25.86

EDWARDS JENNIFE 2016/02/04 DOLRTREE 2313 00023135 CEDAR RAPIDS IA $22.00

EDWARDS JENNIFE 2016/02/09 JO-ANN STORE #2306 CEDAR RAPIDS IA $23.34

EDWARDS JENNIFE 2016/02/09 MENARDS MARION IA MARION IA $23.65

EDWARDS JENNIFE 2016/02/11 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $91.80

EDWARDS JENNIFE 2016/02/15 PAYPAL *UHOBBIES 4029357733 $225.82

EDWARDS JENNIFE 2016/02/16 EB PAPER TIGERS MOVIE 801-413-7200 CA $9.30

EDWARDS JENNIFE 2016/02/16 MICHAELS STORES 3002 MARION IA $10.19

EDWARDS JENNIFE 2016/02/17 JIMMY JOHNS - 1908 319-364-4024 IA $31.41

EDWARDS JENNIFE 2016/02/19 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $13.58

EDWARDS JENNIFE 2016/02/19 ADOBE *CREATIVE CLOUD 800-833-6687 CA $239.88

EDWARDS JENNIFE 2016/02/21 AMAZON.COM AMZN.COM/BILL WA $50.45

EDWARDS JENNIFE 2016/02/23 AUDIBLE US 888-283-5051 NJ $197.45

EDWARDS JENNIFE 2016/02/25 PAYPAL *UHOBBIES 4029357733 $57.74

EDWARDS JENNIFE 2016/02/26 WM SUPERCENTER #3630 MARION IA $210.70

EDWARDS JENNIFE 2016/03/01 USPS 18150300631201528 CEDAR RAPIDS IA $83.45

EDWARDS JENNIFE 2016/03/04 PETS PLAYHOUSE CEDAR RAPIDS IA $43.59

EDWARDS JENNIFE 2016/03/07 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $59.35

EDWARDS JENNIFE 2016/03/12 IMAGE SPORT INC WAUKEE IA $20.00

EDWARDS JENNIFE 2016/03/12 SQ *NORTH SCOTT FOODS ELDRIDGE IA $25.00

EDWARDS JENNIFE 2016/03/23 MENARDS MARION IA MARION IA $107.89

EDWARDS JENNIFE 2016/03/23 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $110.63

EDWARDS JENNIFE 2016/03/23 GREAT LAKES CLAY & SUPPLY 224-535-8127 IL $583.46

EDWARDS JENNIFE 2016/03/25 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $23.37

EDWARDS JENNIFE 2016/03/29 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $24.52

EDWARDS JENNIFE 2016/03/30 TARGET 00017681 CEDAR RAPIDS IA $39.01

EDWARDS JENNIFE 2016/04/04 GREAT LAKES CLAY & SUPPLY 224-535-8127 IL $128.88

EDWARDS JENNIFE 2016/04/11 SEARS ROEBUCK 2212 CEDAR RAPIDS IA $34.82

EDWARDS JENNIFE 2016/04/11 MENARDS MARION IA MARION IA $552.95

EDWARDS JENNIFE 2016/04/12 USPS 18151000631201783 CEDAR RAPIDS IA $282.00

EDWARDS JENNIFE 2016/04/12 USPS181510955321200969 MASON CITY IA $47.00

EDWARDS JENNIFE 2016/04/12 TASSEL DEPOT 954-698-0000 FL $393.75

EDWARDS JENNIFE 2016/04/15 TARGET 00017681 CEDAR RAPIDS IA $9.52

EDWARDS JENNIFE 2016/04/20 HY VEE 1055 CEDAR RAPIDS IA $3.48

EDWARDS JENNIFE 2016/04/22 HY VEE 1063 CEDAR RAPIDS IA $27.98

EDWARDS JENNIFE 2016/04/25 AUDIBLE US 888-283-5051 NJ $36.37

EDWARDS JENNIFE 2016/04/25 HANCOCK FABRICS 1435 CEDAR RAPIDS IA $28.41

EDWARDS JENNIFE 2016/04/26 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $157.17

EDWARDS JENNIFE 2016/04/26 THE READING WAREHOUSE 866-3917323 SC $35.45

EDWARDS JENNIFE 2016/04/27 ROC*ROCKLER WDWRK HDWE 800-279-4441 MN $37.93

EDWARDS JENNIFE 2016/04/27 WAL-MART #3630 MARION IA $261.16

EDWARDS JENNIFE 2016/04/27 WAL-MART #3630 MARION IA ($29.54)

EDWARDS JENNIFE 2016/04/28 AGENT FEE 8900664589565 DESTINATIONS IA $35.00

Page 47: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

EDWARDS JENNIFE 2016/04/28 AGENT FEE 8900664589571 DESTINATIONS IA $35.00

EDWARDS JENNIFE 2016/04/28 AGENT FEE 8900664589570 DESTINATIONS IA $35.00

EDWARDS JENNIFE 2016/04/28 AGENT FEE 8900664589567 DESTINATIONS IA $35.00

EDWARDS JENNIFE 2016/04/28 AGENT FEE 8900664589574 DESTINATIONS IA $35.00

EDWARDS JENNIFE 2016/04/28 AGENT FEE 8900664589564 DESTINATIONS IA $35.00

EDWARDS JENNIFE 2016/04/28 AGENT FEE 8900664589566 DESTINATIONS IA $35.00

EDWARDS JENNIFE 2016/04/28 AGENT FEE 8900664589568 DESTINATIONS IA $35.00

EDWARDS JENNIFE 2016/04/28 AGENT FEE 8900664589575 DESTINATIONS IA $35.00

EDWARDS JENNIFE 2016/04/28 DELTA AIR 0067733821910 CEDAR RAPIDS IA $457.20

EDWARDS JENNIFE 2016/04/28 DELTA AIR 0067733821911 CEDAR RAPIDS IA $438.20

EDWARDS JENNIFE 2016/04/28 DELTA AIR 0067733821909 CEDAR RAPIDS IA $391.20

EDWARDS JENNIFE 2016/04/28 DELTA AIR 0067733821916 CEDAR RAPIDS IA $391.20

EDWARDS JENNIFE 2016/04/28 DELTA AIR 0067733821919 CEDAR RAPIDS IA $319.20

EDWARDS JENNIFE 2016/04/28 DELTA AIR 0067733821912 CEDAR RAPIDS IA $419.20

EDWARDS JENNIFE 2016/04/28 DELTA AIR 0067733821914 CEDAR RAPIDS IA $419.20

EDWARDS JENNIFE 2016/04/28 DELTA AIR 0067733821918 CEDAR RAPIDS IA $355.20

EDWARDS JENNIFE 2016/04/28 HILTON ADVANCE PURCHAS 800-236-7113 TN $1,457.12

EDWARDS JENNIFE 2016/04/28 KICKSTARTER GOLDEN RAT 9292244943 $32.24

EDWARDS JENNIFE 2016/04/30 HY VEE 1396 MARION IA $47.10

EDWARDS JENNIFE 2016/05/02 ORIENTAL TRADING CO 800-228-0475 NE $315.29

EDWARDS JENNIFE 2016/05/03 HY VEE 1063 CEDAR RAPIDS IA $6.49

EDWARDS JENNIFE 2016/05/03 RADIO COMMUNICATIONS C CEDAR RAPIDS IA $170.50

EDWARDS JENNIFE 2016/05/03 MICHAELS STORES 3002 MARION IA $52.68

EDWARDS JENNIFE 2016/05/03 MENARDS MARION IA MARION IA $80.14

EDWARDS JENNIFE 2016/05/05 SQ *DEB'S ICE CREAM CEDAR RAPIDS IA $30.69

EDWARDS JENNIFE 2016/05/06 HY VEE 1056 CEDAR RAPIDS IA $18.45

EDWARDS JENNIFE 2016/05/06 AMAZON.COM AMZN.COM/BILL WA $41.85

EDWARDS JENNIFE 2016/05/06 ACME TOOLS #430 CEDAR RAPIDS IA $158.00

EDWARDS JENNIFE 2016/05/09 AGR*GARDENER SUPPLY CO 800-876-5520 VT $43.26

EDWARDS JENNIFE 2016/05/10 JO-ANN STORE #2306 CEDAR RAPIDS IA $45.02

EDWARDS JENNIFE 2016/05/10 DOLRTREE 1864 00018648 CEDAR RAPIDS IA $23.00

EDWARDS JENNIFE 2016/05/12 TRUE VALUE VERNON VILLAG CEDAR RAPIDS IA $52.13

EDWARDS JENNIFE 2016/05/12 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $24.00

EDWARDS JENNIFE 2016/05/12 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $52.84

EDWARDS JENNIFE 2016/05/18 HY VEE 1054 CEDAR RAPIDS IA $4.77

EDWARDS JENNIFE 2016/05/18 DOLLAR TREE CEDAR RAPIDS IA $23.00

EDWARDS JENNIFE 2016/05/19 HY VEE 1396 MARION IA $69.13

EDWARDS JENNIFE 2016/05/20 AMAZON.COM AMZN.COM/BILL WA $188.90

EDWARDS JENNIFE 2016/05/21 HY VEE 1056 CEDAR RAPIDS IA $304.97

EDWARDS JENNIFE 2016/05/22 HOME2SUITES BY HILTON FLORIDA CITY FL $364.29

EDWARDS JENNIFE 2016/05/22 HOME2SUITES BY HILTON FLORIDA CITY FL $364.29

EDWARDS JENNIFE 2016/05/22 HOME2SUITES BY HILTON FLORIDA CITY FL $364.29

EDWARDS JENNIFE 2016/05/22 HOME2SUITES BY HILTON FLORIDA CITY FL $364.29

EDWARDS JENNIFE 2016/05/22 HOME2SUITES BY HILTON FLORIDA CITY FL ($364.29)

EDWARDS JENNIFE 2016/05/22 HOME2SUITES BY HILTON FLORIDA CITY FL ($364.29)

EDWARDS JENNIFE 2016/05/22 HOME2SUITES BY HILTON FLORIDA CITY FL ($364.29)

EDWARDS JENNIFE 2016/05/22 HOME2SUITES BY HILTON FLORIDA CITY FL ($364.29)

EDWARDS JENNIFE 2016/05/26 WM SUPERCENTER #3630 MARION IA $128.01

EDWARDS JENNIFE 2016/05/27 WM SUPERCENTER #2827 CORALVILLE IA $8.82

EDWARDS JENNIFE 2016/05/27 WM SUPERCENTER #2827 CORALVILLE IA $19.00

EDWARDS JENNIFE 2016/06/02 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $150.00

EDWARDS JENNIFE 2016/06/03 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $204.11

Page 48: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

EDWARDS JENNIFE 2016/06/03 AMAZON.COM AMZN.COM/BILL WA $436.25

EDWARDS JENNIFE 2016/06/10 THE HOME DEPOT 2108 CEDAR RAPIDS IA $77.97

EDWARDS JENNIFE 2016/06/14 CVS/PHARMACY #10032 MARION IA $128.72

EDWARDS JENNIFE 2016/06/17 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $289.98

EDWARDS JENNIFE 2016/06/17 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $25.60

EDWARDS JENNIFE 2016/06/17 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $369.93

EDWARDS JENNIFE 2016/06/18 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $31.47

EDWARDS JENNIFE 2016/06/18 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $28.50

EDWARDS JENNIFE 2016/06/22 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $75.54

EDWARDS JENNIFE 2016/06/22 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $226.62

EDWARDS JENNIFE 2016/06/23 TARGET 00017715 CEDAR RAPIDS IA $87.41

EDWARDS JENNIFE 2016/06/23 TARGET 00017681 CEDAR RAPIDS IA $29.98

EDWARDS JENNIFE 2016/06/27 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $30.56

EDWARDS JENNIFE $26,250.54

ELEY ANDREW 2015/07/07 VISTAPR*VISTAPRINT.COM 866-6148002 CA $101.51

ELEY ANDREW 2015/07/08 WWW.AIR-N-WATER.COM 714-241-4328 CA $57.95

ELEY ANDREW 2015/07/11 VARIDESK 800-207-2587 TX $400.00

ELEY ANDREW 2015/07/27 SMORE.COM SMORE.COM WA $59.00

ELEY ANDREW 2015/08/06 BARNES & NOBLE #2921 WDM IA $46.59

ELEY ANDREW 2015/08/07 HAMPTON INN DESMOINES DESMOINES IA $554.16

ELEY ANDREW 2015/08/12 CUSTOMINK LLC 800-293-4232 VA $943.80

ELEY ANDREW 2015/08/12 GOPHER SPORT 877-699-7927 MN $178.70

ELEY ANDREW 2015/08/22 VARIDESK 800-207-2587 TX $400.00

ELEY ANDREW 2015/08/24 CUSTOMINK LLC 800-293-4232 VA $226.71

ELEY ANDREW 2015/09/08 R & B-BUSINESS INTERIORS 800-301-9720 MN $500.00

ELEY ANDREW 2015/09/09 SCHOOL OUTFITTERS 513-619-5336 OH $226.33

ELEY ANDREW 2015/09/18 NATL READING STYLES INST 516-921-5500 NY $27.95

ELEY ANDREW 2015/09/21 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $42.50

ELEY ANDREW 2015/09/21 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $67.70

ELEY ANDREW 2015/09/21 PELLETS INC 360-7333012 WA $53.00

ELEY ANDREW 2015/09/22 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $8.50

ELEY ANDREW 2015/09/22 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $94.38

ELEY ANDREW 2015/09/23 SWANK MOTION PICTURES IN 800-876-5445 MO $440.00

ELEY ANDREW 2015/09/24 WWW.AIR-N-WATER.COM 714-241-4328 CA $57.95

ELEY ANDREW 2015/09/29 SHOPLET.COM 800-757-3015 NY $29.50

ELEY ANDREW 2015/10/01 SHOPLET.COM 8007573015 NY ($29.50)

ELEY ANDREW 2015/10/01 SHOPLET.COM 800-757-3015 NY $81.50

ELEY ANDREW 2015/10/05 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $8.50

ELEY ANDREW 2015/10/05 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $58.48

ELEY ANDREW 2015/10/07 AMERLIBASSOC-BRIGHTKEY 866-746-7252 IL $300.00

ELEY ANDREW 2015/10/19 GRANTWOODAR 319-399-6771 IA $285.00

ELEY ANDREW 2015/11/10 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $67.52

ELEY ANDREW 2015/11/20 CALLOWAY HOUSE 717-299-5703 PA $46.94

ELEY ANDREW 2015/11/22 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $23.97

ELEY ANDREW 2015/12/01 ASSOC SUPERV AND CURR 800-933-2723 VA $245.00

ELEY ANDREW 2015/12/10 AMAZON.COM AMZN.COM/BILL WA $33.75

ELEY ANDREW 2015/12/18 DISCOUNT DANCE SUPPLY 8004515817 GA $1,069.04

ELEY ANDREW 2016/01/08 DISCOUNT DANCE SUPPLY 800-451-5817 GA $665.55

ELEY ANDREW 2016/01/22 DECKER TAPE PRODUCTS I 973-2275350 NJ $57.91

ELEY ANDREW 2016/01/24 AMAZON.COM AMZN.COM/BILL WA $26.97

ELEY ANDREW 2016/02/12 J W PEPPER AND SON INC 800-3456296 PA $209.99

ELEY ANDREW 2016/02/13 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $52.03

Page 49: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

ELEY ANDREW 2016/02/14 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $59.39

ELEY ANDREW 2016/02/14 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $39.00

ELEY ANDREW 2016/02/14 DISCOUNT DANCE SUPPLY 800-451-5817 GA $78.30

ELEY ANDREW 2016/02/23 J W PEPPER AND SON INC 800-3456296 PA $100.00

ELEY ANDREW 2016/03/03 ATGSTORES.COM 425-814-2515 WA $106.21

ELEY ANDREW 2016/03/31 EASTBAY TEAM SALES 855-8924995 WI $670.74

ELEY ANDREW 2016/04/12 ATGSTORES.COM 425-814-2515 WA $2,450.00

ELEY ANDREW 2016/04/15 GOPHER SPORT 8776997927 MN $2,178.15

ELEY ANDREW 2016/04/19 SAMS CLUB #8162 CEDAR RAPIDS IA $285.89

ELEY ANDREW 2016/05/05 SCHOLASTIC INC. KEY 6 573-632-1834 MO $12.72

ELEY ANDREW 2016/05/18 BARNES&NOBLE.COM-BN 800-843-2665 NY $100.32

ELEY ANDREW 2016/05/23 BARNES&NOBLE.COM-BN 800-843-2665 NY ($6.56)

ELEY ANDREW 2016/05/27 GRAND HARBOR RESORT & DUBUQUE IA $997.44

ELEY ANDREW 2016/06/01 ADVENTURELAND PARK ALTOONA IA $2,500.00

ELEY ANDREW 2016/06/01 ADVENTURELAND PARK ALTOONA IA $1.75

ELEY ANDREW 2016/06/01 ADVENTURELAND PARK ALTOONA IA $173.25

ELEY ANDREW 2016/06/07 GRAND HARBOR RESORT & DUBUQUE IA ($65.25)

ELEY ANDREW 2016/06/28 HODGE PRODUCTS INC 619-444-3147 CA $253.00

ELEY ANDREW $17,653.23

ELLIS SHANNON 2015/08/12 TRUE VALUE VERNON VILLAG CEDAR RAPIDS IA $60.72

ELLIS SHANNON 2015/08/12 MENARDS MARION IOWA MARION IA $53.84

ELLIS SHANNON 2015/08/30 LOWES #02231* CEDAR RAPIDS IA $99.80

ELLIS SHANNON 2015/09/01 MENARDS MARION IOWA MARION IA $999.00

ELLIS SHANNON 2015/09/02 TRUE VALUE VERNON VILLAG CEDAR RAPIDS IA $67.92

ELLIS SHANNON 2015/09/20 HY VEE 1064 CEDAR RAPIDS IA $181.71

ELLIS SHANNON 2015/09/22 HY VEE 1056 CEDAR RAPIDS IA $114.06

ELLIS SHANNON 2015/09/23 WM SUPERCENTER #2716 CEDAR RAPIDS IA $92.04

ELLIS SHANNON 2015/09/24 HY VEE 1063 CEDAR RAPIDS IA $85.53

ELLIS SHANNON 2015/09/25 HY VEE 1056 CEDAR RAPIDS IA $154.57

ELLIS SHANNON 2015/09/25 HY VEE 1063 CEDAR RAPIDS IA $77.79

ELLIS SHANNON 2015/10/03 MINNESOTA STATE PARKS 866-8572757 MN $28.00

ELLIS SHANNON 2015/10/03 MINNESOTA STATE PARKS 866-8572757 MN $28.00

ELLIS SHANNON 2015/10/03 MINNESOTA STATE PARKS 866-8572757 MN $28.00

ELLIS SHANNON 2015/10/06 WM SUPERCENTER #2716 CEDAR RAPIDS IA $19.50

ELLIS SHANNON 2015/10/13 HY VEE 1056 CEDAR RAPIDS IA $22.46

ELLIS SHANNON 2015/10/14 WM SUPERCENTER #1528 CEDAR RAPIDS IA $30.47

ELLIS SHANNON 2015/10/14 WM SUPERCENTER #2716 CEDAR RAPIDS IA $49.64

ELLIS SHANNON 2015/10/20 HY VEE 1056 CEDAR RAPIDS IA $21.48

ELLIS SHANNON 2015/10/20 WM SUPERCENTER #2716 CEDAR RAPIDS IA $21.44

ELLIS SHANNON 2015/10/21 SQ *GREAT AMERICAN POPCOR CEDAR RAPIDS IA $33.34

ELLIS SHANNON 2015/10/21 JIMMY JOHNS - 1908 CEDAR RAPIDS IA $58.50

ELLIS SHANNON 2015/11/10 HY VEE 1056 CEDAR RAPIDS IA $103.18

ELLIS SHANNON 2015/11/10 PHOTO PRO CEDAR RAPIDS IA $249.99

ELLIS SHANNON 2015/11/11 HY VEE 1056 CEDAR RAPIDS IA $45.57

ELLIS SHANNON 2015/11/23 JIMMY JOHNS 2101 NORTH LIBERTY IA $50.65

ELLIS SHANNON 2015/12/01 HY VEE 1056 CEDAR RAPIDS IA $27.97

ELLIS SHANNON 2015/12/01 HY VEE 1056 CEDAR RAPIDS IA $20.08

ELLIS SHANNON 2015/12/04 LITTLE CAESARS 3248-0005 CEDAR RAPIDS IA $46.98

ELLIS SHANNON 2015/12/08 HY VEE 1056 CEDAR RAPIDS IA $81.62

ELLIS SHANNON 2015/12/09 WAL-MART #1528 CEDAR RAPIDS IA $40.44

ELLIS SHANNON 2015/12/15 HY VEE 1063 CEDAR RAPIDS IA $30.83

ELLIS SHANNON 2015/12/17 BREWHEMIA LLC CEDAR RAPIDS IA $26.32

Page 50: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

ELLIS SHANNON 2016/01/16 HY VEE 1056 CEDAR RAPIDS IA $52.94

ELLIS SHANNON 2016/01/23 HY VEE 1396 MARION IA $30.49

ELLIS SHANNON 2016/02/12 ROASTERS AT NEW BO CEDAR RAPIDS IA $58.60

ELLIS SHANNON 2016/02/20 MCDONALD'S F5126 WALCOTT IA $13.65

ELLIS SHANNON 2016/02/20 FOODLIFE CHICAGO IL $84.78

ELLIS SHANNON 2016/02/20 2016 CHICAGO AUTO SHOW BO OAKBROOK TERR IL $48.00

ELLIS SHANNON 2016/02/20 THORNTONS #315 AURORA IL $14.02

ELLIS SHANNON 2016/03/05 HOBBY LOBBY #619 CEDAR RAPIDS IA $97.22

ELLIS SHANNON 2016/03/07 MENARDS MARION IA MARION IA $55.43

ELLIS SHANNON 2016/03/13 MARION ACE HARDWARE MARION IA $46.96

ELLIS SHANNON 2016/03/22 TRAVEL GUARD GROUP INC 800-826-1300 WI $32.85

ELLIS SHANNON 2016/03/22 FRONTIER AI O3KU8F 720-3744390 CO $1,092.00

ELLIS SHANNON 2016/05/06 HY VEE 1056 CEDAR RAPIDS IA $41.79

ELLIS SHANNON 2016/05/06 HY VEE 1063 CEDAR RAPIDS IA $564.04

ELLIS SHANNON 2016/05/07 HY VEE 1056 CEDAR RAPIDS IA $52.42

ELLIS SHANNON 2016/05/08 WAL-MART #2716 CEDAR RAPIDS IA $65.15

ELLIS SHANNON 2016/05/08 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $94.30

ELLIS SHANNON 2016/05/09 HY VEE 1056 CEDAR RAPIDS IA $12.94

ELLIS SHANNON 2016/05/12 WAL-MART #2716 CEDAR RAPIDS IA $36.89

ELLIS SHANNON 2016/05/12 MENARDS MARION IA MARION IA $84.09

ELLIS SHANNON 2016/05/14 MENARDS MARION IA MARION IA $97.43

ELLIS SHANNON 2016/05/14 THE HOME DEPOT 2108 CEDAR RAPIDS IA $204.98

ELLIS SHANNON 2016/05/19 TRUE VALUE VERNON VILLAG CEDAR RAPIDS IA $19.16

ELLIS SHANNON 2016/05/19 MCDONALD'S F22006 DETROIT MI $32.37

ELLIS SHANNON 2016/05/19 DELTA AIR BAGGAGE FEE CEDAR RAPIDS IA $60.00

ELLIS SHANNON 2016/05/20 WAL-MART #5671 HOMESTEAD FL $59.83

ELLIS SHANNON 2016/05/20 WALGREENS #11481 FLORIDA CITY FL $33.54

ELLIS SHANNON 2016/05/20 FARMERS MARKET RESTAURANT FLORIDA CITY FL $154.59

ELLIS SHANNON 2016/05/21 KRISPY KREME FLORI FLORIDA CITRY FL $16.98

ELLIS SHANNON 2016/05/22 ENTERPRISE RENT-A-CAR MIAMI FL $239.20

ELLIS SHANNON 2016/05/22 THE HOME DEPOT 2108 CEDAR RAPIDS IA $174.75

ELLIS SHANNON 2016/05/26 BEST BUY 00000208 CEDAR RAPIDS IA $334.92

ELLIS SHANNON 2016/05/28 BEST BUY 00000216 CORALVILLE IA $279.94

ELLIS SHANNON 2016/06/01 WAL-MART #2716 CEDAR RAPIDS IA $24.34

ELLIS SHANNON 2016/06/01 SAMS CLUB #8162 CEDAR RAPIDS IA $292.16

ELLIS SHANNON 2016/06/01 ENTERPRISE CAR TOLLS 877-8601258 NY $15.45

ELLIS SHANNON 2016/06/02 CASEYS GEN STORE 2778 CEDAR RAPIDS IA $29.94

ELLIS SHANNON 2016/06/03 AMAZON.COM AMZN.COM/BILL WA $65.98

ELLIS SHANNON 2016/06/04 BEST BUY 00000208 CEDAR RAPIDS IA $539.98

ELLIS SHANNON 2016/06/06 ENTERPRISE CAR TOLLS 877-8601258 NY $1.40

ELLIS SHANNON 2016/06/07 THE HOME DEPOT #2111 BETTENDORF IA $60.68

ELLIS SHANNON 2016/06/09 HY VEE 1063 CEDAR RAPIDS IA $182.18

ELLIS SHANNON 2016/06/11 MAMMOTH CAVE NP MAMMOTH CAVE KY $52.74

ELLIS SHANNON 2016/06/11 MAMMOTH CAVE-CAMP STORE MAMMOTH CAVE KY $12.00

ELLIS SHANNON 2016/06/12 CADES COVE STORE/BIKES TOWNSEND TN $26.34

ELLIS SHANNON 2016/06/12 FOOD LION #1362 MARYVILLE TN $79.97

ELLIS SHANNON 2016/06/15 APPOMATTOX CH NHP APPOMATTOX VA $10.00

ELLIS SHANNON 2016/06/16 PENN PARKING ARLINGTON N ARLINGTON VA $5.25

ELLIS SHANNON 2016/06/16 COLLEGE PARK GARAGE COLLEGE PARK MD $5.10

ELLIS SHANNON 2016/06/17 CAP VISITOR CT11195500 WASHINGTON DC $21.50

ELLIS SHANNON 2016/06/17 COLLEGE PARK GARAGE COLLEGE PARK MD $5.10

ELLIS SHANNON 2016/06/17 CAPITAL BIKE SHARE 866-576-9171 DC $16.00

Page 51: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

ELLIS SHANNON 2016/06/18 SAFEWAY STORE00001073 GREENBELT MD $95.63

ELLIS SHANNON 2016/06/18 GETTYSBURG FOUNDATION MUS GETTYSBURG PA $87.50

ELLIS SHANNON 2016/06/19 CAPITAL BIKE SHARE 866-576-9171 DC $48.00

ELLIS SHANNON 2016/06/19 LAZ PARKING 590414 NEW YORK NY $20.00

ELLIS SHANNON 2016/06/20 #07690 SHAW'S ORLEANS MA $74.83

ELLIS SHANNON 2016/06/20 CAPE COD NS-LTLE CRK ES WELLFLEET MA $20.00

ELLIS SHANNON 2016/06/21 #07690 SHAW'S ORLEANS MA $20.14

ELLIS SHANNON 2016/06/21 CAPE COD NS-RACE PT ES WELLFLEET MA $20.00

ELLIS SHANNON 2016/06/21 TOWN OF PROVINCETOWN PROVINCETOWN MA $10.50

ELLIS SHANNON 2016/06/21 THE MAYFLOWER RESTAURA PROVINCETOWN MA $169.63

ELLIS SHANNON 2016/06/22 98681 - FLAGSHIP WHARF CHARLESTOWN MA $15.00

ELLIS SHANNON 2016/06/22 ANCHOR BAR RESTAURANT BUFFALO NY $128.20

ELLIS SHANNON 2016/06/24 HY VEE 1063 CEDAR RAPIDS IA $43.09

ELLIS SHANNON 2016/06/28 AMAZON.COM AMZN.COM/BILL WA ($57.73)

ELLIS SHANNON 2016/06/28 THE HOME DEPOT 2108 CEDAR RAPIDS IA ($31.12)

ELLIS SHANNON $9,447.47

ENTRINGER KIM 2015/07/08 AIRFX TRAMPOLINE PARK HIAWATHA IA $63.00

ENTRINGER KIM 2015/07/15 WAL-MART #2716 CEDAR RAPIDS IA $60.65

ENTRINGER KIM 2015/07/15 MAY CITY BOWLING CTR CEDAR RAPIDS IA $12.00

ENTRINGER KIM 2015/07/16 CITY CEDAR FALLS AQUATIC CEDAR FALLS IA $42.00

ENTRINGER KIM 2015/07/27 TARGET 00017715 CEDAR RAPIDS IA $52.82

ENTRINGER KIM 2015/08/05 SOMERSAULTS CEDAR RAPIDS IA $36.00

ENTRINGER KIM 2015/08/05 SOMERSAULTS CEDAR RAPIDS IA $21.00

ENTRINGER KIM 2015/08/06 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $90.39

ENTRINGER KIM 2015/08/12 WALGREENS #3875 CEDAR RAPIDS IA $27.48

ENTRINGER KIM 2015/08/19 WAL-MART #2716 CEDAR RAPIDS IA $51.94

ENTRINGER KIM 2015/08/19 STAPLES 00102723 CEDAR RAPIDS IA $5.49

ENTRINGER KIM 2015/09/08 TARGET 00017715 CEDAR RAPIDS IA $38.74

ENTRINGER KIM 2015/09/10 DISCOUNT SCHOOL SUPPLY 800-482-5846 CA $63.81

ENTRINGER KIM 2015/09/16 WALGREENS #3875 CEDAR RAPIDS IA $8.41

ENTRINGER KIM 2015/10/06 TARGET 00017681 CEDAR RAPIDS IA $117.96

ENTRINGER KIM 2015/10/06 TARGET 00017681 CEDAR RAPIDS IA $56.05

ENTRINGER KIM 2015/10/06 BARNES & NOBLE #2587 CEDAR RAPIDS IA $75.92

ENTRINGER KIM 2015/10/06 S&S WORLDWIDE-ONLINE 860-5373451 CT $86.80

ENTRINGER KIM 2015/10/07 WM SUPERCENTER #2716 CEDAR RAPIDS IA $106.37

ENTRINGER KIM 2015/10/07 WM SUPERCENTER #2716 CEDAR RAPIDS IA $16.65

ENTRINGER KIM 2015/10/19 BLOOMSBURY FARM INC ATKINS IA $65.00

ENTRINGER KIM 2015/10/19 WALGREENS #3875 CEDAR RAPIDS IA $15.20

ENTRINGER KIM 2015/10/27 BOOKS ARE FUN IVR 888-293-8114 CO $23.00

ENTRINGER KIM 2015/11/12 TARGET 00017681 CEDAR RAPIDS IA $44.55

ENTRINGER KIM 2015/11/12 THE HOME DEPOT 2108 CEDAR RAPIDS IA $5.20

ENTRINGER KIM 2015/11/18 WM SUPERCENTER #1528 CEDAR RAPIDS IA $31.94

ENTRINGER KIM 2015/12/08 WAL-MART #1528 CEDAR RAPIDS IA $72.11

ENTRINGER KIM 2016/01/13 DISCOUNT SCHOOL SUPPLY 800-482-5846 CA $42.75

ENTRINGER KIM 2016/01/14 WAL-MART #1528 CEDAR RAPIDS IA $47.41

ENTRINGER KIM 2016/01/18 MAY CITY BOWLING CTR CEDAR RAPIDS IA $24.00

ENTRINGER KIM 2016/01/20 WALGREENS #3875 CEDAR RAPIDS IA $16.33

ENTRINGER KIM 2016/02/01 TARGET 00017681 CEDAR RAPIDS IA $11.98

ENTRINGER KIM 2016/02/05 DISCOUNT SCHOOL SUPPLY 800-482-5846 CA $98.83

ENTRINGER KIM 2016/02/15 PARTY CITY MARION IA $53.90

ENTRINGER KIM 2016/02/24 HY VEE 1056 CEDAR RAPIDS IA $17.46

ENTRINGER KIM 2016/02/26 ACT*NORTHLIBERTYCOMMCT NORTH LIBERTY IA $26.00

Page 52: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

ENTRINGER KIM 2016/03/01 TARGET 00017715 CEDAR RAPIDS IA $56.26

ENTRINGER KIM 2016/03/01 WM SUPERCENTER #2716 CEDAR RAPIDS IA $107.26

ENTRINGER KIM 2016/03/02 HALF PRICE BOOKS #086 MARION IA $19.96

ENTRINGER KIM 2016/03/15 WALGREENS #3875 CEDAR RAPIDS IA $6.35

ENTRINGER KIM 2016/03/23 AMOLS NEWYEARSFUNFA TX $28.42

ENTRINGER KIM 2016/04/06 WAL-MART #2716 CEDAR RAPIDS IA $113.93

ENTRINGER KIM 2016/04/14 MICHAELS STORES 3002 MARION IA $5.58

ENTRINGER KIM 2016/04/22 STAPLES 00117184 CEDAR RAPIDS IA $23.48

ENTRINGER KIM 2016/05/02 WM SUPERCENTER #2716 CEDAR RAPIDS IA $44.11

ENTRINGER KIM 2016/05/04 WAL-MART #1528 CEDAR RAPIDS IA $53.74

ENTRINGER KIM 2016/06/01 WAL-MART #3630 MARION IA $59.91

ENTRINGER KIM 2016/06/01 HOBBY LOBBY #619 CEDAR RAPIDS IA $21.43

ENTRINGER KIM 2016/06/15 WM SUPERCENTER #1528 CEDAR RAPIDS IA $132.41

ENTRINGER KIM 2016/06/15 AIRPORT NATIONAL PUBLI CEDAR RAPIDS IA $60.00

ENTRINGER KIM 2016/06/15 AIRPORT NATIONAL PUBLI CEDAR RAPIDS IA $32.00

ENTRINGER KIM 2016/06/20 HY VEE 1061 CEDAR RAPIDS IA $24.89

ENTRINGER KIM 2016/06/22 WALGREENS #3875 CEDAR RAPIDS IA $8.41

ENTRINGER KIM 2016/06/29 THE PLAY STATION CEDAR RAPIDS IA $99.75

ENTRINGER KIM $2,527.03

ETSCHEIDT ANGIE 2015/07/08 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

ETSCHEIDT ANGIE 2015/07/09 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

ETSCHEIDT ANGIE 2015/07/27 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

ETSCHEIDT ANGIE 2015/08/17 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

ETSCHEIDT ANGIE 2015/08/24 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

ETSCHEIDT ANGIE 2015/08/26 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

ETSCHEIDT ANGIE 2015/09/01 IA CRIMINAL RECORD CHECKS 515-7256070 IA $26.00

ETSCHEIDT ANGIE 2015/09/02 IA CRIMINAL RECORD CHECKS 515-7256070 IA $26.00

ETSCHEIDT ANGIE 2015/09/04 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

ETSCHEIDT ANGIE 2015/09/28 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

ETSCHEIDT ANGIE 2015/09/30 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

ETSCHEIDT ANGIE 2015/10/06 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

ETSCHEIDT ANGIE 2015/10/08 CRACKER BARREL #144 CLIVE CLIVE IA $16.88

ETSCHEIDT ANGIE 2015/10/10 COURTYARD BY MARRIOTT- CLIVE IA $203.70

ETSCHEIDT ANGIE 2015/11/03 IA CRIMINAL RECORD CHECKS 515-7256070 IA $26.00

ETSCHEIDT ANGIE 2015/11/10 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

ETSCHEIDT ANGIE 2015/11/16 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

ETSCHEIDT ANGIE 2015/12/08 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

ETSCHEIDT ANGIE 2015/12/22 IA CRIMINAL RECORD CHECKS 515-7256070 IA $5.00

ETSCHEIDT ANGIE 2016/01/21 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

ETSCHEIDT ANGIE 2016/01/22 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

ETSCHEIDT ANGIE 2016/01/22 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

ETSCHEIDT ANGIE 2016/02/11 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

ETSCHEIDT ANGIE 2016/02/24 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

ETSCHEIDT ANGIE 2016/02/26 IA CRIMINAL RECORD CHECKS 515-7256070 IA $26.00

ETSCHEIDT ANGIE $599.58

EVAN-SCHWARTZ C 2015/08/12 BIRTH BABY AND BEYOND CEDAR RAPIDS IA $29.95

EVAN-SCHWARTZ C 2015/08/22 WM SUPERCENTER #1528 CEDAR RAPIDS IA $13.88

EVAN-SCHWARTZ C 2015/08/23 TARGET 00017681 CEDAR RAPIDS IA $93.10

EVAN-SCHWARTZ C 2015/08/23 HY VEE 1061 CEDAR RAPIDS IA $4.99

EVAN-SCHWARTZ C 2015/08/26 TARGET 00017681 CEDAR RAPIDS IA $68.68

EVAN-SCHWARTZ C 2015/08/30 TARGET 00017681 CEDAR RAPIDS IA $29.99

EVAN-SCHWARTZ C 2015/09/02 WAL-MART #1528 CEDAR RAPIDS IA $104.82

Page 53: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

EVAN-SCHWARTZ C 2015/09/05 WAL-MART #1528 CEDAR RAPIDS IA $24.50

EVAN-SCHWARTZ C 2015/09/13 STAPLES 00117184 CEDAR RAPIDS IA $11.50

EVAN-SCHWARTZ C 2015/09/18 SELF ESTEEM SHOP ROYAL OAK MI $36.89

EVAN-SCHWARTZ C 2015/09/20 TARGET 00017681 CEDAR RAPIDS IA ($29.99)

EVAN-SCHWARTZ C 2015/09/20 TARGET 00017681 CEDAR RAPIDS IA $9.97

EVAN-SCHWARTZ C 2015/09/30 COUNCIL FOR PROFESSIONAL 202-265-9090 DC $300.00

EVAN-SCHWARTZ C 2015/10/05 GUITAR CENTER #312 CEDAR RAPIDS IA $75.00

EVAN-SCHWARTZ C 2015/10/07 WILSON'S ORCHARD IOWA CITY IA $17.75

EVAN-SCHWARTZ C 2015/10/07 WILSON'S ORCHARD IOWA CITY IA $30.25

EVAN-SCHWARTZ C 2015/10/08 NATURE EXPLORE 402-4676112 NE $557.74

EVAN-SCHWARTZ C 2015/10/10 BEST BUY 00000208 CEDAR RAPIDS IA $62.44

EVAN-SCHWARTZ C 2015/10/11 HOMEGOODS #0663 CEDAR RAPIDS IA $21.97

EVAN-SCHWARTZ C 2015/10/31 TARGET 00017681 CEDAR RAPIDS IA $99.97

EVAN-SCHWARTZ C 2015/11/09 HY VEE 1056 CEDAR RAPIDS IA $7.70

EVAN-SCHWARTZ C 2015/11/14 WAL-MART #1528 CEDAR RAPIDS IA $46.54

EVAN-SCHWARTZ C 2015/11/15 TARGET 00017681 CEDAR RAPIDS IA $8.98

EVAN-SCHWARTZ C 2015/11/29 TARGET 00017681 CEDAR RAPIDS IA $56.78

EVAN-SCHWARTZ C 2015/11/30 HY VEE 1060 CEDAR RAPIDS IA $19.25

EVAN-SCHWARTZ C 2015/12/12 WM SUPERCENTER #1528 CEDAR RAPIDS IA $17.69

EVAN-SCHWARTZ C 2015/12/14 HY VEE 1055 CEDAR RAPIDS IA $7.63

EVAN-SCHWARTZ C 2015/12/20 TARGET 00017681 CEDAR RAPIDS IA $10.03

EVAN-SCHWARTZ C 2016/01/03 TARGET 00017715 CEDAR RAPIDS IA $107.63

EVAN-SCHWARTZ C 2016/01/04 HY VEE 1060 CEDAR RAPIDS IA $40.17

EVAN-SCHWARTZ C 2016/01/09 WAL-MART #1528 CEDAR RAPIDS IA $39.40

EVAN-SCHWARTZ C 2016/01/09 MICHAELS STORES 3002 MARION IA $38.21

EVAN-SCHWARTZ C 2016/01/11 HY VEE 1060 CEDAR RAPIDS IA $49.45

EVAN-SCHWARTZ C 2016/01/19 TARGET 00017681 CEDAR RAPIDS IA $11.96

EVAN-SCHWARTZ C 2016/01/25 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $67.88

EVAN-SCHWARTZ C 2016/01/26 AMAZON.COM AMZN.COM/BILL WA $45.50

EVAN-SCHWARTZ C 2016/01/30 WAL-MART #1528 CEDAR RAPIDS IA $74.42

EVAN-SCHWARTZ C 2016/02/04 TARGET 00017681 CEDAR RAPIDS IA $11.49

EVAN-SCHWARTZ C 2016/02/04 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

EVAN-SCHWARTZ C 2016/02/04 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

EVAN-SCHWARTZ C 2016/02/04 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

EVAN-SCHWARTZ C 2016/02/04 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

EVAN-SCHWARTZ C 2016/02/04 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

EVAN-SCHWARTZ C 2016/02/04 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

EVAN-SCHWARTZ C 2016/02/04 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

EVAN-SCHWARTZ C 2016/02/04 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

EVAN-SCHWARTZ C 2016/02/04 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

EVAN-SCHWARTZ C 2016/02/09 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

EVAN-SCHWARTZ C 2016/02/10 IA CRIMINAL RECORD CHECKS 515-7256070 IA $260.00

EVAN-SCHWARTZ C 2016/02/11 TARGET 00017681 CEDAR RAPIDS IA $59.99

EVAN-SCHWARTZ C 2016/02/20 MICHAELS STORES 3002 MARION IA $28.09

EVAN-SCHWARTZ C 2016/02/24 WAL-MART #1528 CEDAR RAPIDS IA $21.72

EVAN-SCHWARTZ C 2016/02/25 POSITIVEDIS 8004567770 UT ($312.99)

EVAN-SCHWARTZ C 2016/02/25 POSITIVEDIS 800-456-7770 UT $312.99

EVAN-SCHWARTZ C 2016/02/25 POSITIVEDIS 800-456-7770 UT $312.99

EVAN-SCHWARTZ C 2016/02/26 KIRKWOOD BOOKSTORE CEDAR RAPIDS IA $83.95

EVAN-SCHWARTZ C 2016/02/26 WM SUPERCENTER #1528 CEDAR RAPIDS IA $79.67

EVAN-SCHWARTZ C 2016/02/28 BARNES & NOBLE #2917 CORALVILLE IA $22.37

EVAN-SCHWARTZ C 2016/03/05 HALF PRICE BOOKS #086 MARION IA $36.84

Page 54: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

EVAN-SCHWARTZ C 2016/03/10 HY VEE 1061 CEDAR RAPIDS IA $9.30

EVAN-SCHWARTZ C 2016/03/20 ALDI 68061 CEDAR RAPIDS IA $32.99

EVAN-SCHWARTZ C 2016/03/21 HY VEE 1060 CEDAR RAPIDS IA $21.84

EVAN-SCHWARTZ C 2016/03/22 ALDI 68061 CEDAR RAPIDS IA $12.20

EVAN-SCHWARTZ C 2016/03/28 AMAZON.COM AMZN.COM/BILL WA $12.33

EVAN-SCHWARTZ C 2016/04/04 MENARDS MARION IA MARION IA $6.95

EVAN-SCHWARTZ C 2016/04/05 HY VEE 1061 CEDAR RAPIDS IA $11.99

EVAN-SCHWARTZ C 2016/04/14 WAL-MART #1528 CEDAR RAPIDS IA $72.72

EVAN-SCHWARTZ C 2016/04/15 AFRICAN AMERICAN HISTORIC CEDAR RAPIDS IA $21.00

EVAN-SCHWARTZ C 2016/04/24 WAL-MART #1528 CEDAR RAPIDS IA $31.17

EVAN-SCHWARTZ C 2016/04/24 HOMEGOODS #0663 CEDAR RAPIDS IA $20.98

EVAN-SCHWARTZ C 2016/04/25 TOYS R US #6040 CEDAR RAPIDS IA $27.96

EVAN-SCHWARTZ C 2016/04/29 HY VEE 1060 CEDAR RAPIDS IA $26.31

EVAN-SCHWARTZ C 2016/05/07 WAL-MART #1528 CEDAR RAPIDS IA $12.56

EVAN-SCHWARTZ C 2016/05/14 CONSTRUCT PLAYTHINGS.COM 8167615900 MO $2,143.71

EVAN-SCHWARTZ C 2016/05/17 IOWA CHILDRENS MUSEUM 319-6256255 IA $14.00

EVAN-SCHWARTZ C 2016/05/17 IOWA CHILDRENS MUSEUM 319-6256255 IA $187.98

EVAN-SCHWARTZ C 2016/05/18 HY VEE 1060 CEDAR RAPIDS IA $13.37

EVAN-SCHWARTZ C 2016/05/26 TARGET 00017681 CEDAR RAPIDS IA $10.77

EVAN-SCHWARTZ C 2016/06/02 SHERWIN WILLIAMS 703110 CEDAR RAPIDS IA $151.19

EVAN-SCHWARTZ C 2016/06/03 SHERWIN WILLIAMS 703110 CEDAR RAPIDS IA ($12.15)

EVAN-SCHWARTZ C 2016/06/03 SHERWIN WILLIAMS 703173 CEDAR RAPIDS IA $57.93

EVAN-SCHWARTZ C 2016/06/06 TARP SUPPLY 630-953-4700 IL $122.02

EVAN-SCHWARTZ C 2016/06/07 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $32.26

EVAN-SCHWARTZ C 2016/06/07 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $12.99

EVAN-SCHWARTZ C 2016/06/07 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $51.35

EVAN-SCHWARTZ C 2016/06/07 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $178.30

EVAN-SCHWARTZ C 2016/06/07 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $13.41

EVAN-SCHWARTZ C 2016/06/07 AMAZON.COM AMZN.COM/BILL WA $99.00

EVAN-SCHWARTZ C 2016/06/08 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $67.96

EVAN-SCHWARTZ C 2016/06/08 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $20.77

EVAN-SCHWARTZ C 2016/06/28 TARP SUPPLY 630-953-4700 IL $24.00

EVAN-SCHWARTZ C $6,788.89

EVANS AMY 2016/06/25 SAMSCLUB #8162 CEDAR RAPIDS IA $129.12

EVANS AMY 2016/06/25 WAL-MART #1528 CEDAR RAPIDS IA $504.55

EVANS AMY 2016/06/25 WAL-MART #3630 MARION IA $551.87

EVANS AMY 2016/06/25 WM SUPERCENTER #2716 CEDAR RAPIDS IA $481.00

EVANS AMY 2016/06/28 WAL-MART #2716 CEDAR RAPIDS IA $166.04

EVANS AMY 2016/06/28 LEARNING A-Z, LLC 866-889-3729 TX $566.49

EVANS AMY 2016/06/28 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $83.51

EVANS AMY 2016/06/29 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $8.25

EVANS AMY 2016/06/29 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $26.20

EVANS AMY 2016/06/29 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $404.56

EVANS AMY 2016/06/29 WM SUPERCENTER #2716 CEDAR RAPIDS IA $38.17

EVANS AMY 2016/06/29 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $4.60

EVANS AMY 2016/06/29 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $66.73

EVANS AMY 2016/06/29 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $5.93

EVANS AMY 2016/06/29 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $19.88

EVANS AMY 2016/06/29 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $26.99

EVANS AMY 2016/06/29 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $294.13

EVANS AMY 2016/06/29 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $187.35

EVANS AMY 2016/06/29 ORIENTAL TRADING CO 402-9393111 NE $190.87

Page 55: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

EVANS AMY 2016/06/30 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $9.95

EVANS AMY 2016/06/30 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $165.65

EVANS AMY 2016/06/30 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $46.70

EVANS AMY 2016/06/30 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $5.71

EVANS AMY 2016/06/30 WM SUPERCENTER #2716 CEDAR RAPIDS IA $5.04

EVANS AMY 2016/06/30 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $192.90

EVANS AMY 2016/06/30 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $261.92

EVANS AMY 2016/06/30 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $9.58

EVANS AMY 2016/06/30 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $62.40

EVANS AMY $4,516.09

EVELAND LAURA L 2015/07/05 AMAZON.COM AMZN.COM/BILL WA $629.64

EVELAND LAURA L 2015/07/13 JEFF GREY BOOKS COM 503-5581950 OR $510.00

EVELAND LAURA L 2015/07/21 JIMMY JOHNS - 2674 CEDAR RAPIDS IA $77.00

EVELAND LAURA L 2015/08/05 COURTYARD BY MARRIOTT-LIN LINCOLNSHIRE IL $18,894.42

EVELAND LAURA L 2015/08/07 AMAZON.COM AMZN.COM/BILL WA $227.12

EVELAND LAURA L 2015/08/09 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $261.72

EVELAND LAURA L 2015/08/11 AMAZON.COM AMZN.COM/BILL WA $91.49

EVELAND LAURA L 2015/08/17 AMAZON.COM AMZN.COM/BILL WA $34.77

EVELAND LAURA L 2015/09/09 FAREWAY STORES #055 HIAWATHA IA $41.96

EVELAND LAURA L 2015/09/17 ASSOC SUPERV AND CURR 800-933-2723 VA $47.00

EVELAND LAURA L 2015/09/30 LEARNING FORWARD 800-727-7288 OH $138.00

EVELAND LAURA L 2015/09/30 AMAZON.COM AMZN.COM/BILL WA $68.49

EVELAND LAURA L 2015/10/19 FAREWAY STORES #055 HIAWATHA IA $24.99

EVELAND LAURA L 2015/11/11 SMORE.COM 844-872-1332 WA $59.00

EVELAND LAURA L 2015/11/11 SMORE.COM 844-872-1332 WA ($59.00)

EVELAND LAURA L 2015/11/13 AMAZON.COM AMZN.COM/BILL WA $40.10

EVELAND LAURA L 2015/11/17 FAREWAY STORES #055 HIAWATHA IA $15.84

EVELAND LAURA L 2015/11/30 COTTON GALLERY-PRODUCTIO 319-377-8747 IA $104.00

EVELAND LAURA L 2015/12/01 USPS 18411801631213416 HIAWATHA IA $49.00

EVELAND LAURA L 2016/01/12 HY VEE 1064 CEDAR RAPIDS IA $27.50

EVELAND LAURA L 2016/01/13 HY VEE 1064 CEDAR RAPIDS IA $45.93

EVELAND LAURA L 2016/01/21 AMAZON.COM AMZN.COM/BILL WA $313.82

EVELAND LAURA L 2016/01/24 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $318.84

EVELAND LAURA L 2016/01/28 CAPRIOTTI'S SANDWI CEDAR RAPIDS IA $109.35

EVELAND LAURA L 2016/01/30 AMAZON.COM AMZN.COM/BILL WA $79.46

EVELAND LAURA L 2016/03/20 OFFICEMAX/OFFICEDEPOT6157 CEDAR RAPIDS IA $55.96

EVELAND LAURA L 2016/03/20 INTERSTATE ALL BATTERY CEDAR RAPIDS IA $4.40

EVELAND LAURA L 2016/03/24 HAPPY JOES PIZZA - 27 CEDAR RAPIDS IA $58.97

EVELAND LAURA L 2016/03/25 CAPRIOTTI'S SANDWI CEDAR RAPIDS IA $56.88

EVELAND LAURA L 2016/04/09 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $244.65

EVELAND LAURA L 2016/04/09 AMAZON.COM AMZN.COM/BILL WA $279.60

EVELAND LAURA L 2016/04/13 FAREWAY STORES #055 HIAWATHA IA $69.70

EVELAND LAURA L 2016/04/21 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $54.88

EVELAND LAURA L 2016/04/27 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $37.95

EVELAND LAURA L 2016/04/28 VOYAGER SOPRIS LEARN'G 800-547-6747 TX $3,001.08

EVELAND LAURA L 2016/04/30 AMAZON.COM AMZN.COM/BILL WA $204.40

EVELAND LAURA L 2016/05/10 PANERA BREAD #3209 CEDAR RAPIDS IA $134.85

EVELAND LAURA L 2016/05/11 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $119.58

EVELAND LAURA L 2016/05/11 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $438.46

EVELAND LAURA L 2016/05/12 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $37.95

EVELAND LAURA L 2016/05/14 STAPLES DIRECT 800-3333330 MA $1,481.95

EVELAND LAURA L 2016/05/14 AMAZON.COM AMZN.COM/BILL WA $37.95

Page 56: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

EVELAND LAURA L 2016/05/28 AMAZON.COM AMZN.COM/BILL WA $119.58

EVELAND LAURA L 2016/06/02 AMAZON.COM AMZN.COM/BILL WA $59.76

EVELAND LAURA L 2016/06/10 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $195.29

EVELAND LAURA L 2016/06/12 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $75.90

EVELAND LAURA L 2016/06/14 PANERA BREAD #3209 CEDAR RAPIDS IA $107.88

EVELAND LAURA L $29,028.06

FIALA MARK A 2015/07/29 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $131.58

FIALA MARK A 2015/08/03 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $29.98

FIALA MARK A 2015/08/04 STAPLES 00102723 CEDAR RAPIDS IA $11.39

FIALA MARK A 2015/08/04 MONOPRICE INC 909-989-6887 CA $177.25

FIALA MARK A 2015/08/07 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $49.98

FIALA MARK A 2015/08/17 LEONARDOS CEDAR RAPIDS IA $65.85

FIALA MARK A 2015/08/25 PRECISION ROLLER 623-5813330 AZ $37.65

FIALA MARK A 2015/08/28 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $95.25

FIALA MARK A 2015/09/23 PRECISION ROLLER 623-5813330 AZ $99.95

FIALA MARK A 2015/09/24 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $8.88

FIALA MARK A 2015/10/15 PRECISION ROLLER 623-5813330 AZ $71.01

FIALA MARK A 2015/11/18 PRECISION ROLLER 623-5813330 AZ $37.35

FIALA MARK A 2015/12/06 AMAZON.COM AMZN.COM/BILL WA $73.81

FIALA MARK A 2016/01/04 PRECISION ROLLER 623-5813330 AZ $99.95

FIALA MARK A 2016/01/09 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $35.48

FIALA MARK A 2016/03/01 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $49.85

FIALA MARK A 2016/03/02 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $41.99

FIALA MARK A 2016/04/13 PRECISION ROLLER 623-5813330 AZ $69.95

FIALA MARK A 2016/04/15 PRECISION ROLLER 623-5813330 AZ $69.95

FIALA MARK A 2016/04/19 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $78.96

FIALA MARK A 2016/05/22 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $92.20

FIALA MARK A $1,428.26

FLOYD DEBRA L 2015/08/07 THEPONDOUTLET.COM, INC 805-241-0141 CA $74.27

FLOYD DEBRA L 2015/08/21 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $1,082.26

FLOYD DEBRA L 2015/08/24 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $111.57

FLOYD DEBRA L 2015/09/03 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $731.00

FLOYD DEBRA L 2015/10/12 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $85.40

FLOYD DEBRA L 2015/12/02 MUSICNOTES.COM 800-944-4667 WI $5.99

FLOYD DEBRA L 2015/12/12 NEW YORK TIMES DIGITAL 800-698-4637 NY $97.50

FLOYD DEBRA L 2016/01/06 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $8.36

FLOYD DEBRA L 2016/01/06 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $8.36

FLOYD DEBRA L 2016/01/06 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $8.36

FLOYD DEBRA L 2016/01/06 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $9.58

FLOYD DEBRA L 2016/01/06 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $58.51

FLOYD DEBRA L 2016/01/07 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA ($3.32)

FLOYD DEBRA L 2016/03/11 PAY*HOMEAWAY HA-NSJNB5 866-210-6106 CA $1,911.38

FLOYD DEBRA L 2016/03/11 PAY*PROPDAMAGEPROTECT 888-501-3025 CA $79.00

FLOYD DEBRA L 2016/03/11 PAY*PROPDAMAGEPROTECT 888-501-3025 CA $164.28

FLOYD DEBRA L 2016/03/21 PAY*HOMEAWAY HA-NSJNB5 866-210-6106 CA $1,739.50

FLOYD DEBRA L 2016/03/21 PAY*HOMEAWAY HA-NSJNB5 866-210-6106 CA $150.00

FLOYD DEBRA L 2016/03/21 UNITED 0162485539745 800-932-2732 TX $568.20

FLOYD DEBRA L 2016/03/21 UNITED 0162485539746 800-932-2732 TX $568.20

FLOYD DEBRA L 2016/03/21 UNITED 0162485539747 800-932-2732 TX $568.20

FLOYD DEBRA L 2016/03/21 UNITED 0162485539748 800-932-2732 TX $568.20

FLOYD DEBRA L 2016/03/21 UNITED 0162485539749 800-932-2732 TX $568.20

FLOYD DEBRA L 2016/03/21 UNITED 0162485539750 800-932-2732 TX $568.20

Page 57: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

FLOYD DEBRA L 2016/03/21 UNITED 0162485539751 800-932-2732 TX $568.20

FLOYD DEBRA L 2016/03/21 UNITED 0162485539833 800-932-2732 TX $568.20

FLOYD DEBRA L 2016/03/21 UNITED 0162485539834 800-932-2732 TX $568.20

FLOYD DEBRA L 2016/03/21 UNITED 0162485539835 800-932-2732 TX $568.20

FLOYD DEBRA L 2016/03/21 UNITED 0162485539836 800-932-2732 TX $568.20

FLOYD DEBRA L 2016/03/21 UNITED 0162485539837 800-932-2732 TX $568.20

FLOYD DEBRA L 2016/03/21 UNITED 0162485539838 800-932-2732 TX $568.20

FLOYD DEBRA L 2016/03/23 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $28.31

FLOYD DEBRA L 2016/03/23 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $88.98

FLOYD DEBRA L 2016/03/23 AMAZON.COM AMZN.COM/BILL WA $28.31

FLOYD DEBRA L 2016/05/03 BROWN U CHOICES INT 401-863-2531 RI $35.00

FLOYD DEBRA L 2016/05/05 PAY*HOMEAWAY 761710 13 866-210-6106 CA ($150.00)

FLOYD DEBRA L 2016/05/09 PAY*HOMEAWAY 761710 13 866-210-6106 CA ($150.00)

FLOYD DEBRA L 2016/05/31 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $112.59

FLOYD DEBRA L 2016/06/02 JIMMY JOHNS - 1170 319-654-9900 IA $49.35

FLOYD DEBRA L 2016/06/11 BARNES&NOBLE.COM-BN 800-843-2665 NY $1,433.75

FLOYD DEBRA L 2016/06/13 BARNES&NOBLE.COM-BN 800-843-2665 NY ($93.80)

FLOYD DEBRA L $15,091.09

FN 1712 PA1 2015/07/09 KOCH BROTHERS INC 515-283-2451 IA $189.56

FN 1712 PA1 2015/08/20 KOCH BROTHERS INC 515-283-2451 IA $126.20

FN 1712 PA1 $315.76

FOX JANIS 2015/09/02 CEDAR RAPIDS COMMUNITY SC 319-5582305 IA $2,072.00

FOX JANIS 2015/09/03 CEDAR RAPIDS COMMUNITY SC 319-5582305 IA $4,872.30

FOX JANIS 2015/09/07 AMAZON.COM AMZN.COM/BILL WA $183.19

FOX JANIS 2015/09/08 AMAZON.COM AMZN.COM/BILL WA $136.50

FOX JANIS 2015/09/08 AMAZON.COM AMZN.COM/BILL WA $272.65

FOX JANIS 2015/09/09 AMAZON.COM AMZN.COM/BILL WA $150.13

FOX JANIS 2015/09/14 AMAZON.COM AMZN.COM/BILL WA $29.11

FOX JANIS 2015/09/16 SCHOLASTIC INC. KEY 6 573-632-1834 MO $193.08

FOX JANIS 2015/09/16 CEDAR RAPIDS COMMUNITY SC 319-5582305 IA $124.50

FOX JANIS 2015/09/21 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $174.64

FOX JANIS 2015/09/21 CEDAR RAPIDS COMMUNITY SC 319-5582305 IA $4,060.50

FOX JANIS 2015/09/21 CEDAR RAPIDS COMMUNITY SC 319-5582305 IA $1,698.90

FOX JANIS 2015/09/22 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $206.98

FOX JANIS 2015/09/22 STAR FOOD SERVICE EQUIPME CEDAR RAPIDS IA $119.27

FOX JANIS 2015/09/23 LAKESIDE COLLECTION 847-295-6058 IL $58.70

FOX JANIS 2015/09/23 AMAZON.COM AMZN.COM/BILL WA $765.98

FOX JANIS 2015/09/25 STAR FOOD SERVICE EQUIPME CEDAR RAPIDS IA ($119.27)

FOX JANIS 2015/09/25 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $22.39

FOX JANIS 2015/09/25 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $103.49

FOX JANIS 2015/09/25 STAR FOOD SERVICE EQUIPME 319-3643423 IA $112.51

FOX JANIS 2015/09/30 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $827.92

FOX JANIS 2015/09/30 STAR FOOD SERVICE EQUIPME CEDAR RAPIDS IA ($43.04)

FOX JANIS 2015/10/12 CEDAR RAPIDS COMMUNITY SC 319-5582305 IA $3,732.10

FOX JANIS 2015/10/12 CEDAR RAPIDS COMMUNITY SC 319-5582305 IA $1,391.40

FOX JANIS 2015/10/13 WM SUPERCENTER #3630 MARION IA $172.80

FOX JANIS 2015/10/14 CEDAR RAPIDS COMMUNITY SC 319-5582305 IA $150.70

FOX JANIS 2015/10/29 WAL-MART #3630 MARION IA ($172.80)

FOX JANIS 2015/11/13 CEDAR RAPIDS COMMUNITY SC 319-5582305 IA $2,986.30

FOX JANIS 2015/11/13 CEDAR RAPIDS COMMUNITY SC 319-5582305 IA $1,137.20

FOX JANIS 2015/11/19 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $68.99

FOX JANIS 2015/11/19 LAKESHORE LEARNING MATER 310-537-8600 CA $867.92

Page 58: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

FOX JANIS 2015/11/20 AMAZON.COM AMZN.COM/BILL WA $39.00

FOX JANIS 2015/11/23 LAKESHORE LEARNING MATER 310-537-8600 CA $122.97

FOX JANIS 2015/11/24 CRAYON ROCKS 818-823-7423 KY $35.79

FOX JANIS 2015/11/24 LAKESHORE LEARNING MATER 310-537-8600 CA $87.36

FOX JANIS 2015/11/24 LAKESHORE LEARNING MATER 310-537-8600 CA $53.89

FOX JANIS 2015/11/25 NO TEARS LEARNING INC 301-263-2700 MD $26.45

FOX JANIS 2015/11/25 MFASCO HEALTH & SAFETY 800-221-9222 MI $109.91

FOX JANIS 2015/11/25 LAKESHORE LEARNING MATER 310-537-8600 CA $319.15

FOX JANIS 2015/11/25 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $11.99

FOX JANIS 2015/11/25 AMAZON.COM AMZN.COM/BILL WA $67.75

FOX JANIS 2015/11/28 SCHOLASTIC INC. KEY 6 5736321834 MO $407.23

FOX JANIS 2015/12/01 CHILDBRITE BY MANTARAY 419-924-2328 OH $291.52

FOX JANIS 2015/12/03 FOREVER TOYS FELTARK.COM 435-6570281 UT $131.62

FOX JANIS 2015/12/07 FOREVER TOYS FELTARK.COM 435-6570281 UT $85.86

FOX JANIS 2015/12/07 KAPLAN EARLY LEARN 800-334-2014 NC $58.56

FOX JANIS 2015/12/10 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $25.50

FOX JANIS 2015/12/10 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $39.95

FOX JANIS 2015/12/15 CEDAR RAPIDS COMMUNITY SC 319-5582305 IA $3,937.50

FOX JANIS 2015/12/15 CEDAR RAPIDS COMMUNITY SC 319-5582305 IA $1,465.20

FOX JANIS 2015/12/16 PARENTING PRESS INC 206-5254660 WA $81.05

FOX JANIS 2016/01/07 ABECEDARIAN 512-301-0899 TX $273.35

FOX JANIS 2016/01/11 CEDAR RAPIDS COMMUNITY SC 319-5582305 IA $79.40

FOX JANIS 2016/01/14 CEDAR RAPIDS COMMUNITY SC 319-5582305 IA $1,645.60

FOX JANIS 2016/01/14 CEDAR RAPIDS COMMUNITY SC 319-5582305 IA $4,183.50

FOX JANIS 2016/01/25 WELTER STORAGE EQUIPMENT 3193934043 IA $165.00

FOX JANIS 2016/01/27 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $35.02

FOX JANIS 2016/01/27 SCHOLASTIC BOOK CLUB 573-632-1834 MO $128.00

FOX JANIS 2016/01/27 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $10.99

FOX JANIS 2016/01/28 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $38.58

FOX JANIS 2016/01/29 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $47.36

FOX JANIS 2016/02/04 WALMART.COM 800-966-6546 AR $529.17

FOX JANIS 2016/02/18 CEDAR RAPIDS COMMUNITY SC 319-5582305 IA $3,486.50

FOX JANIS 2016/02/18 CEDAR RAPIDS COMMUNITY SC 319-5582305 IA $1,379.10

FOX JANIS 2016/03/01 WALMART.COM 800-966-6546 AR $21.97

FOX JANIS 2016/03/03 NO TEARS LEARNING INC 301-263-2700 MD $350.00

FOX JANIS 2016/03/03 NO TEARS LEARNING INC 301-263-2700 MD $350.00

FOX JANIS 2016/03/03 NO TEARS LEARNING INC 301-263-2700 MD $350.00

FOX JANIS 2016/03/04 JIMMY JOHN'S # 1170 - 319-654-9900 IA $45.48

FOX JANIS 2016/03/07 WM SUPERCENTER #3630 MARION IA $5.47

FOX JANIS 2016/03/11 OSMO WWW.PLAYOSMO. CA $198.00

FOX JANIS 2016/03/16 AMAZON.COM AMZN.COM/BILL WA $103.49

FOX JANIS 2016/03/24 GROW A FROG 352-544-0308 FL $29.95

FOX JANIS 2016/03/26 ILP*INSECT LORE 800-548-3284 CA $54.84

FOX JANIS 2016/03/27 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $387.25

FOX JANIS 2016/03/29 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $94.51

FOX JANIS 2016/04/02 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $16.42

FOX JANIS 2016/04/03 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $33.87

FOX JANIS 2016/04/04 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $134.51

FOX JANIS 2016/04/09 ILP*INSECT LORE 800-548-3284 CA ($7.99)

FOX JANIS 2016/04/15 CEDAR RAPIDS COMMUNITY SC 319-5582305 IA $1,865.00

FOX JANIS 2016/04/20 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $112.39

FOX JANIS 2016/04/21 CEDAR RAPIDS COMMUNITY SC 319-5582305 IA $5,740.50

Page 59: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

FOX JANIS 2016/04/22 WAL-MART #1528 CEDAR RAPIDS IA ($529.17)

FOX JANIS 2016/04/22 WALMART.COM 800-966-6546 AR ($21.97)

FOX JANIS 2016/04/22 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $62.64

FOX JANIS 2016/04/23 ILP*INSECT LORE 800-548-3284 CA $46.85

FOX JANIS 2016/04/23 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $512.61

FOX JANIS 2016/04/27 CURRENT CATALOG 800-848-2848 CO $25.46

FOX JANIS 2016/04/27 TCT*ANDERSON'S 800-328-9650 MN $15.98

FOX JANIS 2016/04/28 EMBASSY SUITES DESMOIN DES MOINES IA $226.24

FOX JANIS 2016/04/28 EMBASSY SUITES DESMOIN DES MOINES IA $226.24

FOX JANIS 2016/04/28 EMBASSY SUITES DESMOIN DES MOINES IA $16.00

FOX JANIS 2016/05/01 WM SUPERCENTER #3630 MARION IA $71.55

FOX JANIS 2016/05/08 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $7.94

FOX JANIS 2016/05/09 HY VEE 1061 CEDAR RAPIDS IA $18.73

FOX JANIS 2016/05/13 LITERACY RESOURCES, INC. 708-860-1725 IL $84.99

FOX JANIS 2016/05/14 WM SUPERCENTER #646 ANAMOSA IA $11.91

FOX JANIS 2016/05/16 REX ART 305-445-1413 WA $108.29

FOX JANIS 2016/05/18 LITERACY RESOURCES, INC. 708-860-1725 IL $84.99

FOX JANIS 2016/05/19 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $11.99

FOX JANIS 2016/05/19 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $11.99

FOX JANIS 2016/05/19 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $11.99

FOX JANIS 2016/05/19 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $11.99

FOX JANIS 2016/05/19 CEDAR RAPIDS COMMUNITY SC 319-5582305 IA $800.30

FOX JANIS 2016/05/19 LITERACY RESOURCES, INC. 708-860-1725 IL $84.99

FOX JANIS 2016/05/20 WALMART.COM 8009666546 800-966-6546 AR $102.88

FOX JANIS 2016/05/22 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $99.55

FOX JANIS 2016/05/22 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $95.94

FOX JANIS 2016/05/23 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $80.96

FOX JANIS 2016/05/26 SCHOLASTIC BOOK CLUB 573-632-1834 MO $149.00

FOX JANIS 2016/05/26 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $51.62

FOX JANIS 2016/05/28 DOLLAR GENERAL #16850 CENTRAL CITY IA $20.00

FOX JANIS 2016/05/31 AMAZON.COM AMZN.COM/BILL WA $10.00

FOX JANIS 2016/06/03 AMAZON.COM AMZN.COM/BILL WA $269.97

FOX JANIS 2016/06/04 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $58.96

FOX JANIS 2016/06/04 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $146.19

FOX JANIS 2016/06/06 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $51.91

FOX JANIS 2016/06/08 AMAZON.COM AMZN.COM/BILL WA $176.70

FOX JANIS 2016/06/14 NETBRANDS MEDIA CORP. 877-508-4569 TX $144.80

FOX JANIS $59,003.53

FOX LINDSAY 2015/08/11 TARGET 00017681 CEDAR RAPIDS IA $79.02

FOX LINDSAY 2015/09/08 HY VEE 1060 CEDAR RAPIDS IA $4.08

FOX LINDSAY 2015/09/11 MAY CITY BOWLING CTR CEDAR RAPIDS IA $22.50

FOX LINDSAY 2015/10/02 MAY CITY BOWLING CTR CEDAR RAPIDS IA $18.00

FOX LINDSAY 2015/10/09 LITTLE CAESARS 3248-0005 CEDAR RAPIDS IA $50.18

FOX LINDSAY 2015/10/22 HY VEE 1063 CEDAR RAPIDS IA $7.12

FOX LINDSAY 2015/11/09 HY VEE 1061 CEDAR RAPIDS IA $18.02

FOX LINDSAY 2015/11/17 WAL-MART #3630 MARION IA $23.52

FOX LINDSAY 2015/12/09 HY VEE 1060 CEDAR RAPIDS IA $7.43

FOX LINDSAY 2016/02/16 HY VEE 1061 CEDAR RAPIDS IA $8.58

FOX LINDSAY 2016/02/29 HY VEE 1060 CEDAR RAPIDS IA $3.49

FOX LINDSAY 2016/03/24 HY VEE 1063 CEDAR RAPIDS IA $6.17

FOX LINDSAY 2016/04/06 HY VEE 1060 CEDAR RAPIDS IA $8.19

FOX LINDSAY 2016/05/11 WM SUPERCENTER #1528 CEDAR RAPIDS IA $8.06

Page 60: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

FOX LINDSAY $264.36

FREY MONICA 2015/11/12 AMAZON.COM AMZN.COM/BILL WA $249.95

FREY MONICA 2015/11/14 THINK SOCIAL PUBLISHING 408-5578595 CA $106.50

FREY MONICA 2015/12/01 GOPHER SPORT 877-699-7927 MN $93.54

FREY MONICA 2015/12/12 AMAZONPRIME MEMBERSHIP AMZN.COM/PRME NV $99.00

FREY MONICA 2015/12/14 NO TEARS LEARNING INC 301-263-2700 MD $256.66

FREY MONICA 2016/01/28 AMAZONPRIME MEMBERSHIP AMZN.COM/PRME NV ($99.00)

FREY MONICA 2016/02/02 NO TEARS LEARNING INC CABIN JOHN MD ($13.28)

FREY MONICA 2016/04/02 STAPLES DIRECT 800-3333330 MA $171.19

FREY MONICA 2016/04/26 STAPLES DIRECT FRAMINGHAM MA ($11.20)

FREY MONICA 2016/06/16 SSI*PREMIER HAM&STEPH 800-248-9171 WI $804.00

FREY MONICA $1,657.36

GALBRAITH JONAT 2015/08/18 AMAZON.COM AMZN.COM/BILL WA $155.46

GALBRAITH JONAT 2015/10/23 AMAZON.COM AMZN.COM/BILL WA $716.00

GALBRAITH JONAT 2015/12/03 BLAINE WINDOW HARDWARE HAGERSTOWN MD $234.22

GALBRAITH JONAT $1,105.68

GATES CHRISTOPH 2015/08/05 AVAMI SYSTEMS INC 866-636-2487 CA $363.77

GATES CHRISTOPH 2015/10/29 DEMCO INC 800-9624463 WI $705.59

GATES CHRISTOPH 2015/12/30 THE HOME DEPOT 2108 CEDAR RAPIDS IA $46.19

GATES CHRISTOPH $1,115.55

GEERS DIANNA 2015/08/01 HALF PRICE BOOKS #086 MARION IA $128.96

GEERS DIANNA 2015/08/07 PRAIRIE LIGHTS BOOKS IOWA CITY IA $44.97

GEERS DIANNA 2015/08/13 BARNES & NOBLE #2587 CEDAR RAPIDS IA $117.54

GEERS DIANNA 2015/08/24 BARNES & NOBLE #2587 CEDAR RAPIDS IA $15.18

GEERS DIANNA 2015/08/31 FOLLETT SCHOOL SOLUTIONS MCHENRY IL $713.43

GEERS DIANNA 2015/09/01 BARNES & NOBLE #2587 CEDAR RAPIDS IA $121.51

GEERS DIANNA 2015/09/04 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $191.18

GEERS DIANNA 2015/10/05 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $462.15

GEERS DIANNA 2015/10/09 HALF PRICE BOOKS #086 MARION IA $96.27

GEERS DIANNA 2015/10/13 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $224.32

GEERS DIANNA 2015/10/16 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $149.89

GEERS DIANNA 2015/10/27 FOLLETT SCHOOL SOLUTIONS MCHENRY IL $212.39

GEERS DIANNA 2015/10/29 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $122.58

GEERS DIANNA 2015/10/30 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $64.12

GEERS DIANNA 2015/11/01 HALF PRICE BOOKS #086 MARION IA $60.06

GEERS DIANNA 2015/11/02 DEMCO INC 800-9624463 WI $253.20

GEERS DIANNA 2015/11/03 HALF PRICE BOOKS #086 MARION IA $104.81

GEERS DIANNA 2015/11/18 BARNES & NOBLE #2587 CEDAR RAPIDS IA $94.34

GEERS DIANNA 2015/11/28 BARNES & NOBLE #2587 CEDAR RAPIDS IA $55.16

GEERS DIANNA 2015/12/02 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $531.87

GEERS DIANNA 2016/01/08 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $97.58

GEERS DIANNA 2016/01/09 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $232.07

GEERS DIANNA 2016/01/11 HALF PRICE BOOKS #086 MARION IA $14.83

GEERS DIANNA 2016/01/14 AMAZON.COM AMZN.COM/BILL WA $9.99

GEERS DIANNA 2016/01/27 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $128.88

GEERS DIANNA 2016/01/28 HALF PRICE BOOKS #086 MARION IA $24.70

GEERS DIANNA 2016/02/15 HALF PRICE BOOKS #086 MARION IA $99.89

GEERS DIANNA 2016/02/22 FOLLETT SCHOOL SOLUTIONS MCHENRY IL $461.02

GEERS DIANNA 2016/02/22 DEMCO INC 800-9624463 WI $81.50

GEERS DIANNA 2016/02/26 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $22.98

GEERS DIANNA 2016/02/26 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $11.99

GEERS DIANNA 2016/03/08 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $181.38

Page 61: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

GEERS DIANNA 2016/03/26 HALF PRICE BOOKS #086 MARION IA $33.23

GEERS DIANNA 2016/04/16 GLOGSTER.COM 617-543-8573 MA $38.00

GEERS DIANNA 2016/04/17 HALF PRICE BOOKS #086 MARION IA $65.79

GEERS DIANNA 2016/04/18 FOLLETT SCHOOL SOLUTIONS MCHENRY IL $293.94

GEERS DIANNA 2016/04/22 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $73.83

GEERS DIANNA 2016/05/02 FOLLETT SCHOOL SOLUTIONS MCHENRY IL $156.94

GEERS DIANNA 2016/05/16 HALF PRICE BOOKS #086 MARION IA $21.57

GEERS DIANNA 2016/05/19 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $35.97

GEERS DIANNA 2016/06/03 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $366.20

GEERS DIANNA 2016/06/08 HALF PRICE BOOKS #086 MARION IA $20.64

GEERS DIANNA 2016/06/10 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $442.97

GEERS DIANNA 2016/06/13 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $36.99

GEERS DIANNA 2016/06/16 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $100.79

GEERS DIANNA $6,817.60

GEN 1738 PA1 2015/07/02 IOWA MS INC 402-339-0306 NE $1,749.16

GEN 1738 PA1 2015/07/02 INDEPENDENT STATIONERS 317-845-9155 IN $212.29

GEN 1738 PA1 2015/07/02 INDEPENDENT STATIONERS 317-845-9155 IN $302.52

GEN 1738 PA1 2015/07/02 INDEPENDENT STATIONERS 317-845-9155 IN $87.99

GEN 1738 PA1 2015/07/03 ACCO UNLIMITED COR 515-278-0487 IA $898.68

GEN 1738 PA1 2015/07/09 GREENWOOD CLEANING SYSTEM DAVENPORT IA $2,118.24

GEN 1738 PA1 2015/07/09 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $817.82

GEN 1738 PA1 2015/07/09 TRI DIM FILTER CORP 540-967-2600 VA $15,593.29

GEN 1738 PA1 2015/07/09 KAGAN PUBLISHING INC 949-545-6300 CA $462.00

GEN 1738 PA1 2015/07/09 GREENWOOD CLEANING SYSTEM DAVENPORT IA $1,197.76

GEN 1738 PA1 2015/07/09 IN *HAWKEYE COMMUNICATION 319-3624300 IA $373.75

GEN 1738 PA1 2015/07/09 PLUMB SUPPLY COMPANY DES MOINES IA $916.61

GEN 1738 PA1 2015/07/09 SOUTHWEST BINDING & LAMI 314-739-4400 MO $439.95

GEN 1738 PA1 2015/07/09 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $871.02

GEN 1738 PA1 2015/07/09 TRI DIM FILTER CORP 540-967-2600 VA $1,584.88

GEN 1738 PA1 2015/07/09 SHERWIN WILLIAMS #1476 999-999-9999 OH $1,730.75

GEN 1738 PA1 2015/07/09 KOCH BROTHERS INC DES MOINES IA $15,357.15

GEN 1738 PA1 2015/07/09 KOCH BROTHERS INC 515-283-2451 IA $161.76

GEN 1738 PA1 2015/07/09 WEST MUSIC - ACCOU CORALVILLE IA $2,282.10

GEN 1738 PA1 2015/07/10 J W PEPPER AND SON INC 800-3456296 PA $326.49

GEN 1738 PA1 2015/07/10 IN *HAWKEYE COMMUNICATION 319-3624300 IA $216.00

GEN 1738 PA1 2015/07/10 GRIGGS MUSIC (IN-STORE 563-391-9000 IA $113.00

GEN 1738 PA1 2015/07/10 ROTO ROOTER SEWER AND 319-365-2243 IA $760.00

GEN 1738 PA1 2015/07/10 RADIO COMMUNICATIONS C 319-393-7150 IA $205.00

GEN 1738 PA1 2015/07/10 SCHIMBERG CO. 319-731-3144 IA $1,720.95

GEN 1738 PA1 2015/07/10 TANAGER PLACE 319-3659164 IA $49,776.07

GEN 1738 PA1 2015/07/10 OFFICE EXPRESS 000-0000000 IA $84.55

GEN 1738 PA1 2015/07/11 MHE*MCGRAW-HILL ECOMM 800-648-3045 NY $118.68

GEN 1738 PA1 2015/07/13 HIAWATHA WATER DEPARTM HIAWATHA IA $898.32

GEN 1738 PA1 2015/07/14 ACCO UNLIMITED COR 515-278-0487 IA $65.00

GEN 1738 PA1 2015/07/14 JP GASWAY COMPANY INC 319-363-3537 IA $893.50

GEN 1738 PA1 2015/07/14 JP GASWAY COMPANY INC 319-363-3537 IA $2,255.18

GEN 1738 PA1 2015/07/16 GREENWOOD CLEANING SYSTEM DAVENPORT IA $3,323.64

GEN 1738 PA1 2015/07/16 IN *HAWKEYE COMMUNICATION 319-3624300 IA $51.00

GEN 1738 PA1 2015/07/16 MUTUAL WHEEL COMP 309-757-1200 IL $917.28

GEN 1738 PA1 2015/07/16 MCGLADREY & PULLEN 563-324-0447 IA $3,725.00

GEN 1738 PA1 2015/07/16 SOLBERG'S 000-0000000 IA $22.00

GEN 1738 PA1 2015/07/16 TANAGER PLACE 319-3659164 IA $5,853.00

Page 62: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

GEN 1738 PA1 2015/07/16 WEST MUSIC - ACCOU CORALVILLE IA $751.75

GEN 1738 PA1 2015/07/17 ADEL WHOLESALERS 563-4413269 IA $640.65

GEN 1738 PA1 2015/07/17 KAGAN PROFESSIONAL DEVEL 949-369-6310 CA $333.00

GEN 1738 PA1 2015/07/17 J W PEPPER AND SON INC 800-3456296 PA $70.99

GEN 1738 PA1 2015/07/17 HAWKEYE INTERNATIONAL TRU 319-3642491 IA $1,033.84

GEN 1738 PA1 2015/07/17 HAWKEYE INTERNATIONAL TRU 319-3642491 IA $1,880.08

GEN 1738 PA1 2015/07/20 ABBE CENTER FOR COMMUNITY 319-3983562 IA $12,500.00

GEN 1738 PA1 2015/07/20 OFFICE EXPRESS 000-0000000 IA $537.01

GEN 1738 PA1 2015/07/21 BG BRECKE INC 000-0000000 IA $1,057.23

GEN 1738 PA1 2015/07/21 BG BRECKE INC 000-0000000 IA $665.35

GEN 1738 PA1 2015/07/21 SCHOOL BUS SALES CO 319-296-1363 IA $645.30

GEN 1738 PA1 2015/07/21 SCHOOL BUS SALES CO 319-296-1363 IA $519.41

GEN 1738 PA1 2015/07/21 INQUIREHIRE 563-3235922 IA $291.50

GEN 1738 PA1 2015/07/22 SOUTHWEST BINDING & LAMI 314-739-4400 MO $178.61

GEN 1738 PA1 2015/07/22 AREA SUBSTANCE ABUSE COUN 319-3904611 IA $18,303.50

GEN 1738 PA1 2015/07/23 DSS*ACHIEVMNTPRODUCTS 800-482-5846 CA $68.15

GEN 1738 PA1 2015/07/23 MUTUAL WHEEL COMP 309-757-1200 IL $1,483.56

GEN 1738 PA1 2015/07/23 PLUMB SUPPLY COMPANY DES MOINES IA $48.18

GEN 1738 PA1 2015/07/23 ACME TOOLS CORPORATE 701-746-2881 ND $1,660.46

GEN 1738 PA1 2015/07/23 SCHIMBERG CO. 319-731-3144 IA $196.69

GEN 1738 PA1 2015/07/23 ACCO UNLIMITED COR 515-278-0487 IA $176.93

GEN 1738 PA1 2015/07/23 UNIFORM&CAREER APPAREL 800-504-0328 IA $310.22

GEN 1738 PA1 2015/07/23 GREENWOOD CLEANING SYSTEM DAVENPORT IA $604.51

GEN 1738 PA1 2015/07/23 PLUMB SUPPLY COMPANY DES MOINES IA $693.12

GEN 1738 PA1 2015/07/23 ACME TOOLS CORPORATE 701-746-2881 ND $2,467.88

GEN 1738 PA1 2015/07/23 SCHIMBERG CO. 319-731-3144 IA $1,193.01

GEN 1738 PA1 2015/07/23 JP GASWAY COMPANY INC 319-363-3537 IA $1,453.46

GEN 1738 PA1 2015/07/23 JP GASWAY COMPANY INC 319-363-3537 IA $272.85

GEN 1738 PA1 2015/07/23 BG BRECKE INC 000-0000000 IA $5,681.81

GEN 1738 PA1 2015/07/23 ADEL WHOLESALERS 563-4413269 IA $499.02

GEN 1738 PA1 2015/07/23 JP GASWAY COMPANY INC 319-363-3537 IA $4,606.11

GEN 1738 PA1 2015/07/23 OTTSEN OIL CO 319-3641531 IA $1,757.35

GEN 1738 PA1 2015/07/23 IOWA MS INC 402-339-0306 NE $518.84

GEN 1738 PA1 2015/07/23 ADEL WHOLESALERS 563-4413269 IA $3,289.52

GEN 1738 PA1 2015/07/24 GRIGGS MUSIC (IN-STORE 563-391-9000 IA $60.00

GEN 1738 PA1 2015/07/24 P AND K MIDWEST MT VERNON 319-8958370 IA $84.64

GEN 1738 PA1 2015/07/24 INDEPENDENT STATIONERS 317-845-9155 IN $2,905.51

GEN 1738 PA1 2015/07/24 FERGUSON ENTERPRISES #520 319-393-5660 IA $895.79

GEN 1738 PA1 2015/07/24 OFFICE EXPRESS 000-0000000 IA $93.95

GEN 1738 PA1 2015/07/24 CERTIFIED LABORATORIES 972-4380391 TX $2,537.75

GEN 1738 PA1 2015/07/24 INDEPENDENT STATIONERS 317-845-9155 IN $37.94

GEN 1738 PA1 2015/07/24 FERGUSON ENTERPRISES #520 319-393-5660 IA $199.06

GEN 1738 PA1 2015/07/24 ALTORFER INC. 319-365-0551 IA $550.61

GEN 1738 PA1 2015/07/27 PPG ARCHITECTURAL FINISH 412-434-2653 OH $1,157.72

GEN 1738 PA1 2015/07/27 PPG ARCHITECTURAL FINISH 412-434-2653 OH $1,062.50

GEN 1738 PA1 2015/07/28 AL'S FULL SERVICE, INC 319-3969597 IA $1,156.17

GEN 1738 PA1 2015/07/28 AL'S FULL SERVICE, INC 319-3969597 IA $655.35

GEN 1738 PA1 2015/07/29 STREFF ELEC-SECURITY 319-363-7033 IA $2,075.29

GEN 1738 PA1 2015/07/29 CEDAR RAPIDS TRUCK CENTE 3198484131 IA $2,239.83

GEN 1738 PA1 2015/07/30 RADIO COMMUNICATIONS C 319-393-7150 IA $108.95

GEN 1738 PA1 2015/07/30 IOWA DIRECT EQUIPMENT & A 612-331-4880 IA $12,900.00

GEN 1738 PA1 2015/07/30 EASTERN IOWA TIRE-DAVENP 515-262-9334 IA $5,850.50

Page 63: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

GEN 1738 PA1 2015/07/30 ALTORFER INC. 319-365-0551 IA $30.64

GEN 1738 PA1 2015/07/30 MUTUAL WHEEL COMP 309-757-1200 IL $561.21

GEN 1738 PA1 2015/07/30 RADIO COMMUNICATIONS C 319-393-7150 IA $599.70

GEN 1738 PA1 2015/07/30 SCHIMBERG CO. 319-731-3144 IA $250.15

GEN 1738 PA1 2015/07/30 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $1,786.87

GEN 1738 PA1 2015/07/30 GREENWOOD CLEANING SYSTEM DAVENPORT IA $5,336.28

GEN 1738 PA1 2015/07/30 ADEL WHOLESALERS 563-4413269 IA $1,219.18

GEN 1738 PA1 2015/07/30 INQUIREHIRE 563-3235922 IA $150.00

GEN 1738 PA1 2015/07/30 CERTIFIED LABORATORIES 972-4380391 TX $4,345.00

GEN 1738 PA1 2015/07/30 HAWKEYE INTERNATIONAL TRU 319-3642491 IA $4,471.01

GEN 1738 PA1 2015/07/31 THOMAS BUS SALES INC 515-2656056 IA $1,434.29

GEN 1738 PA1 2015/07/31 J W PEPPER AND SON INC 800-3456296 PA $104.37

GEN 1738 PA1 2015/07/31 STREFF ELEC-SECURITY 319-363-7033 IA $774.69

GEN 1738 PA1 2015/07/31 IN *HAWKEYE COMMUNICATION 319-3624300 IA $2,997.00

GEN 1738 PA1 2015/07/31 THOMAS BUS SALES INC 515-2656056 IA $945.38

GEN 1738 PA1 2015/07/31 J W PEPPER AND SON INC 800-3456296 PA $33.49

GEN 1738 PA1 2015/07/31 ROTO ROOTER SEWER AND 319-365-2243 IA $850.00

GEN 1738 PA1 2015/08/04 DOORS INC 515-2888951 IA $1,179.50

GEN 1738 PA1 2015/08/04 SCHOOL BUS SALES CO 319-296-1363 IA $275.91

GEN 1738 PA1 2015/08/04 OFFICE EXPRESS 000-0000000 IA $90.76

GEN 1738 PA1 2015/08/06 CEDAR RAPIDS TRUCK CENTE 3198484131 IA $2,235.67

GEN 1738 PA1 2015/08/06 AUTO JET MUFFLER CORPORAT 515-2240460 IA $599.66

GEN 1738 PA1 2015/08/06 GREENWOOD CLEANING SYSTEM DAVENPORT IA $3,240.78

GEN 1738 PA1 2015/08/06 IN *HAWKEYE FIRE & SAFETY 319-3639923 IA $1,143.00

GEN 1738 PA1 2015/08/06 MUTUAL WHEEL COMP 309-757-1200 IL $1,410.06

GEN 1738 PA1 2015/08/06 ACME TOOLS CORPORATE 701-746-2881 ND $2,338.00

GEN 1738 PA1 2015/08/06 SOUTHWEST BINDING & LAMI 314-739-4400 MO $419.15

GEN 1738 PA1 2015/08/06 IN *HAWKEYE FIRE & SAFETY 319-3639923 IA $1,656.50

GEN 1738 PA1 2015/08/06 WEST MUSIC - ACCOU CORALVILLE IA $1,900.98

GEN 1738 PA1 2015/08/06 HAWKEYE INTERNATIONAL TRU 319-3642491 IA $3,750.51

GEN 1738 PA1 2015/08/06 CERTIFIED LABORATORIES 972-4380391 TX $341.56

GEN 1738 PA1 2015/08/07 ACCO UNLIMITED COR 515-278-0487 IA $589.45

GEN 1738 PA1 2015/08/07 J W PEPPER AND SON INC 800-3456296 PA $10.65

GEN 1738 PA1 2015/08/07 HIAWATHA WATER DEPARTM HIAWATHA IA $274.36

GEN 1738 PA1 2015/08/07 OFFICE EXPRESS 000-0000000 IA $77.67

GEN 1738 PA1 2015/08/10 RADIO COMMUNICATIONS C 319-393-7150 IA $120.00

GEN 1738 PA1 2015/08/13 PPG ARCHITECTURAL FINISH 412-434-2653 OH $449.87

GEN 1738 PA1 2015/08/13 PPG ARCHITECTURAL FINISH 412-434-2653 OH $116.00

GEN 1738 PA1 2015/08/13 CEDAR RAPIDS TRUCK CENTE 3198484131 IA $1,625.51

GEN 1738 PA1 2015/08/13 KAGAN PUBLISHING INC 949-545-6300 CA $422.40

GEN 1738 PA1 2015/08/13 GREENWOOD CLEANING SYSTEM DAVENPORT IA $11,155.54

GEN 1738 PA1 2015/08/13 PPG ARCHITECTURAL FINISH 412-434-2653 OH $628.45

GEN 1738 PA1 2015/08/13 MUTUAL WHEEL COMP 309-757-1200 IL $1,755.42

GEN 1738 PA1 2015/08/13 RADIO COMMUNICATIONS C 319-393-7150 IA $4,286.73

GEN 1738 PA1 2015/08/13 GREENWOOD CLEANING SYSTEM DAVENPORT IA $2,772.00

GEN 1738 PA1 2015/08/13 PPG ARCHITECTURAL FINISH 412-434-2653 OH $919.36

GEN 1738 PA1 2015/08/13 SCHIMBERG CO. 319-731-3144 IA $81.72

GEN 1738 PA1 2015/08/13 TRI DIM FILTER CORP 540-967-2600 VA $203.62

GEN 1738 PA1 2015/08/13 JP GASWAY COMPANY INC 319-363-3537 IA $5,735.97

GEN 1738 PA1 2015/08/13 WEST MUSIC - ACCOU CORALVILLE IA $3,859.00

GEN 1738 PA1 2015/08/14 SHERWIN WILLIAMS #1476 999-999-9999 OH $7,192.87

GEN 1738 PA1 2015/08/14 INDEPENDENT STATIONERS 317-845-9155 IN $1,682.03

Page 64: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

GEN 1738 PA1 2015/08/14 THOMAS BUS SALES INC 515-2656056 IA $622.23

GEN 1738 PA1 2015/08/14 CATERING BY LJS 319-3776647 IA $701.75

GEN 1738 PA1 2015/08/14 TEACHING STRATEGIES 301-6340818 MD $8,955.65

GEN 1738 PA1 2015/08/14 PLUMB SUPPLY COMPANY DES MOINES IA $1,738.67

GEN 1738 PA1 2015/08/14 SCHIMBERG CO. 319-731-3144 IA $10.50

GEN 1738 PA1 2015/08/14 OFFICE EXPRESS 000-0000000 IA $210.19

GEN 1738 PA1 2015/08/14 SHERWIN WILLIAMS #1476 999-999-9999 OH $65.00

GEN 1738 PA1 2015/08/14 PLUMB SUPPLY COMPANY DES MOINES IA $39.38

GEN 1738 PA1 2015/08/14 HAWKEYE INTERNATIONAL TRU 319-3642491 IA $7,052.80

GEN 1738 PA1 2015/08/17 CRISIS PREVENTION 800-558-8976 WI $1,313.25

GEN 1738 PA1 2015/08/17 ACCO UNLIMITED COR 515-278-0487 IA $124.40

GEN 1738 PA1 2015/08/17 SCHOOL BUS SALES CO 319-296-1363 IA $5,305.29

GEN 1738 PA1 2015/08/18 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $741.50

GEN 1738 PA1 2015/08/19 FUTURE LINE CEDAR RAPIDS IA $197.06

GEN 1738 PA1 2015/08/19 MIDWEST ALARM SERVICES 563-359-3200 IA $46.04

GEN 1738 PA1 2015/08/19 ROTO ROOTER SEWER AND 319-365-2243 IA $3,435.50

GEN 1738 PA1 2015/08/20 EASTERN IOWA TIRE-DAVENP 515-262-9334 IA $1,743.00

GEN 1738 PA1 2015/08/20 GREENWOOD CLEANING SYSTEM DAVENPORT IA $3,823.12

GEN 1738 PA1 2015/08/20 ACME TOOLS CORPORATE 701-746-2881 ND $14,332.13

GEN 1738 PA1 2015/08/20 SOUTHWEST BINDING & LAMI 314-739-4400 MO $237.31

GEN 1738 PA1 2015/08/20 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $32.30

GEN 1738 PA1 2015/08/20 DOORS INC 515-2888951 IA $165.00

GEN 1738 PA1 2015/08/20 TRACHTENBARG CO 309-7625581 IL $1,901.41

GEN 1738 PA1 2015/08/20 KOCH BROTHERS INC DES MOINES IA $3,261.17

GEN 1738 PA1 2015/08/20 WEST MUSIC - ACCOU CORALVILLE IA $2,840.64

GEN 1738 PA1 2015/08/20 HAWKEYE INTERNATIONAL TRU 319-3642491 IA $623.30

GEN 1738 PA1 2015/08/21 THOMAS BUS SALES INC 515-2656056 IA $681.32

GEN 1738 PA1 2015/08/21 J W PEPPER AND SON INC 800-3456296 PA $134.99

GEN 1738 PA1 2015/08/21 PROJECT LEAD THE WAY, INC 317-6690200 IN $9,000.00

GEN 1738 PA1 2015/08/21 ROTO ROOTER SEWER AND 319-365-2243 IA $540.00

GEN 1738 PA1 2015/08/21 JP GASWAY COMPANY INC 319-363-3537 IA $2,063.90

GEN 1738 PA1 2015/08/21 MUTUAL WHEEL COMP 309-757-1200 IL $1,255.86

GEN 1738 PA1 2015/08/21 OFFICE EXPRESS 000-0000000 IA $841.62

GEN 1738 PA1 2015/08/22 INDEPENDENT STATIONERS 317-845-9155 IN $13.09

GEN 1738 PA1 2015/08/24 OKEEFE ELEVATOR COMPANY I 402-345-4056 NE $2,342.19

GEN 1738 PA1 2015/08/25 BIG RIGGER BUILDERS FAIRFAX IA $611.85

GEN 1738 PA1 2015/08/26 STREFF ELEC-SECURITY 319-363-7033 IA $3,512.33

GEN 1738 PA1 2015/08/26 SCHOOL BUS SALES CO 319-296-1363 IA $1,408.48

GEN 1738 PA1 2015/08/28 RADIO COMMUNICATIONS C 319-393-7150 IA $120.00

GEN 1738 PA1 2015/08/28 RADIO COMMUNICATIONS C 319-393-7150 IA $1,271.35

GEN 1738 PA1 2015/08/28 P AND K MIDWEST MT VERNON 319-8958370 IA $173.78

GEN 1738 PA1 2015/08/28 SHERWIN WILLIAMS #1476 999-999-9999 OH $1,067.20

GEN 1738 PA1 2015/08/28 THOMAS BUS SALES INC 515-2656056 IA $1,468.77

GEN 1738 PA1 2015/08/28 AUTO JET MUFFLER CORPORAT 515-2240460 IA $232.94

GEN 1738 PA1 2015/08/28 ALTORFER INC. 319-365-0551 IA $1,377.23

GEN 1738 PA1 2015/08/28 DOORS INC 515-2888951 IA $2,093.22

GEN 1738 PA1 2015/08/28 KOCH BROTHERS INC 515-283-2451 IA $81.58

GEN 1738 PA1 2015/08/28 P AND K MIDWEST MT VERNON 319-8958370 IA $966.90

GEN 1738 PA1 2015/08/28 DOORS INC 515-2888951 IA $1,060.00

GEN 1738 PA1 2015/08/28 P AND K MIDWEST MT VERNON 319-8958370 IA $303.08

GEN 1738 PA1 2015/08/28 GREENWOOD CLEANING SYSTEM DAVENPORT IA $1,149.60

GEN 1738 PA1 2015/08/29 INDEPENDENT STATIONERS 317-845-9155 IN $16.85

Page 65: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

GEN 1738 PA1 2015/08/31 CRISIS PREVENTION 800-558-8976 WI $900.00

GEN 1738 PA1 2015/08/31 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $50.54

GEN 1738 PA1 2015/08/31 AL'S FULL SERVICE, INC 319-3969597 IA $557.87

GEN 1738 PA1 2015/08/31 SCHOOL BUS SALES CO 319-296-1363 IA $3,696.37

GEN 1738 PA1 2015/08/31 OFFICE EXPRESS 000-0000000 IA $169.41

GEN 1738 PA1 2015/09/02 J W PEPPER AND SON INC 800-3456296 PA $125.94

GEN 1738 PA1 2015/09/03 FERGUSON ENTERPRISES #520 319-393-5660 IA $253.72

GEN 1738 PA1 2015/09/03 GREENWOOD CLEANING SYSTEM DAVENPORT IA $4,187.60

GEN 1738 PA1 2015/09/03 DSS*ACHIEVMNTPRODUCTS 800-482-5846 CA $103.89

GEN 1738 PA1 2015/09/03 MUTUAL WHEEL COMP 309-757-1200 IL $829.18

GEN 1738 PA1 2015/09/03 INQUIREHIRE 563-3235922 IA $1,418.50

GEN 1738 PA1 2015/09/04 INDEPENDENT STATIONERS 317-845-9155 IN $1,665.71

GEN 1738 PA1 2015/09/04 THOMAS BUS SALES INC 515-2656056 IA $268.87

GEN 1738 PA1 2015/09/04 J W PEPPER AND SON INC 800-3456296 PA $522.99

GEN 1738 PA1 2015/09/04 JP GASWAY COMPANY INC 319-363-3537 IA $235.50

GEN 1738 PA1 2015/09/04 OFFICE EXPRESS 000-0000000 IA $163.06

GEN 1738 PA1 2015/09/08 HIAWATHA WATER DEPARTM HIAWATHA IA $505.48

GEN 1738 PA1 2015/09/08 SCHOOL BUS SALES CO 319-296-1363 IA $4,388.07

GEN 1738 PA1 2015/09/08 WEST MUSIC - ACCOU CORALVILLE IA $4,296.73

GEN 1738 PA1 2015/09/09 PROJECT LEAD THE WAY, INC 317-6690200 IN $750.00

GEN 1738 PA1 2015/09/10 KAGAN PROFESSIONAL DEVEL SAN CLEMENTE CA ($189.00)

GEN 1738 PA1 2015/09/10 HALDEMAN-HM ANDERSON LADD MINNEAPOLIS MN $288.00

GEN 1738 PA1 2015/09/10 RAINDANCE PRESS IN 303-221-5301 CO $7,739.03

GEN 1738 PA1 2015/09/10 FERGUSON ENTERPRISES #520 319-393-5660 IA $7,080.80

GEN 1738 PA1 2015/09/10 EASTERN IOWA TIRE-DAVENP 515-262-9334 IA $48.00

GEN 1738 PA1 2015/09/10 MUTUAL WHEEL COMP 309-757-1200 IL $921.72

GEN 1738 PA1 2015/09/10 ACME TOOLS CORPORATE 701-746-2881 ND $279.60

GEN 1738 PA1 2015/09/10 SOUTHWEST BINDING & LAMI 314-739-4400 MO $1,940.86

GEN 1738 PA1 2015/09/10 CERTIFIED LABORATORIES 972-4380391 TX $755.64

GEN 1738 PA1 2015/09/10 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $194.81

GEN 1738 PA1 2015/09/10 HAWKEYE INTERNATIONAL TRU 319-3642491 IA $2,442.00

GEN 1738 PA1 2015/09/10 RK DIXON 563-823-6469 IA $1,400.00

GEN 1738 PA1 2015/09/10 OKEEFE ELEVATOR COMPANY I 402-345-4056 NE $652.42

GEN 1738 PA1 2015/09/10 BG BRECKE INC 000-0000000 IA $2,254.50

GEN 1738 PA1 2015/09/10 MIDWEST ALARM SERVICES 563-359-3200 IA $193.50

GEN 1738 PA1 2015/09/10 JP GASWAY COMPANY INC 319-363-3537 IA $10,015.97

GEN 1738 PA1 2015/09/10 HAWKEYE INTERNATIONAL TRU 319-3642491 IA $3,293.83

GEN 1738 PA1 2015/09/11 INDEPENDENT STATIONERS 317-845-9155 IN $1,103.38

GEN 1738 PA1 2015/09/11 CATERING BY LJS 319-3776647 IA $288.50

GEN 1738 PA1 2015/09/11 SCHOOL BUS SALES CO 319-296-1363 IA $3.40

GEN 1738 PA1 2015/09/14 PPG PAINTS NISH 412-434-2653 OH $924.06

GEN 1738 PA1 2015/09/14 PPG PAINTS NISH 412-434-2653 OH $204.94

GEN 1738 PA1 2015/09/15 OFFICE EXPRESS 000-0000000 IA $869.15

GEN 1738 PA1 2015/09/15 RECOVER HEALTH SERVICES 952-9269808 MN $3,217.50

GEN 1738 PA1 2015/09/17 ACCO UNLIMITED COR 515-278-0487 IA $296.60

GEN 1738 PA1 2015/09/17 IN *HAWKEYE FIRE & SAFETY 319-3639923 IA $5,126.99

GEN 1738 PA1 2015/09/17 SCHIMBERG CO. 319-731-3144 IA $63.76

GEN 1738 PA1 2015/09/24 DOORS INC 515-2888951 IA $1,450.00

GEN 1738 PA1 2015/09/24 ACME TOOLS CORPORATE 701-746-2881 ND $348.47

GEN 1738 PA1 2015/09/24 SCHIMBERG CO. 319-731-3144 IA $363.72

GEN 1738 PA1 2015/09/24 D & N FENCE CO INC 319-393-0468 IA $60.00

GEN 1738 PA1 2015/09/24 MUTUAL WHEEL COMP 309-757-1200 IL $231.10

Page 66: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

GEN 1738 PA1 2015/09/24 PLUMB SUPPLY COMPANY DES MOINES IA $1,135.47

GEN 1738 PA1 2015/09/24 RADIO COMMUNICATIONS C 319-393-7150 IA $162.50

GEN 1738 PA1 2015/09/24 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $1,573.17

GEN 1738 PA1 2015/09/24 SHERWIN WILLIAMS #1476 999-999-9999 OH $893.86

GEN 1738 PA1 2015/09/24 GREENWOOD CLEANING SYSTEM 563-3918555 IA $24,118.19

GEN 1738 PA1 2015/09/24 ADEL WHOLESALERS 563-4413269 IA $492.56

GEN 1738 PA1 2015/09/24 SOLBERG'S 000-0000000 IA $163.00

GEN 1738 PA1 2015/09/24 INQUIREHIRE 563-3235922 IA $1,385.00

GEN 1738 PA1 2015/09/24 ADEL WHOLESALERS 563-4413269 IA $241.46

GEN 1738 PA1 2015/09/25 INDEPENDENT STATIONERS 317-845-9155 IN $36.15

GEN 1738 PA1 2015/09/25 THOMAS BUS SALES INC 515-2656056 IA $1,624.63

GEN 1738 PA1 2015/09/25 J W PEPPER AND SON INC 800-3456296 PA $1,709.48

GEN 1738 PA1 2015/09/25 FERGUSON ENTERPRISES #520 319-393-5660 IA $434.53

GEN 1738 PA1 2015/09/25 INDEPENDENT STATIONERS 317-845-9155 IN $73.00

GEN 1738 PA1 2015/09/25 THOMAS BUS SALES INC 515-2656056 IA $986.66

GEN 1738 PA1 2015/09/25 WEST MUSIC - ACCOU CORALVILLE IA $261.49

GEN 1738 PA1 2015/09/25 WEST MUSIC - ACCOU CORALVILLE IA $13,368.74

GEN 1738 PA1 2015/09/28 ACCO UNLIMITED COR 515-278-0487 IA $2,025.25

GEN 1738 PA1 2015/09/28 PROJECT LEAD THE WAY, INC 317-6690200 IN $2,000.00

GEN 1738 PA1 2015/09/28 OFFICE EXPRESS 000-0000000 IA $358.18

GEN 1738 PA1 2015/09/28 OFFICE EXPRESS 000-0000000 IA $486.15

GEN 1738 PA1 2015/09/28 HAWKEYE INTERNATIONAL TRU 319-3642491 IA $1,162.26

GEN 1738 PA1 2015/09/28 HAWKEYE INTERNATIONAL TRU 319-3642491 IA $900.76

GEN 1738 PA1 2015/09/30 SCHOOL BUS SALES CO 319-296-1363 IA $1,256.42

GEN 1738 PA1 2015/10/01 PPG PAINTS NISH 412-434-2653 OH $631.95

GEN 1738 PA1 2015/10/01 RADIO COMMUNICATIONS C 319-393-7150 IA $2,169.05

GEN 1738 PA1 2015/10/01 SCHIMBERG CO. 319-731-3144 IA $3,259.67

GEN 1738 PA1 2015/10/01 SHERWIN WILLIAMS #1476 999-999-9999 OH $194.62

GEN 1738 PA1 2015/10/02 FERGUSON ENTERPRISES #520 319-393-5660 IA $811.63

GEN 1738 PA1 2015/10/02 DOORS INC 515-2888951 IA $2,145.00

GEN 1738 PA1 2015/10/04 RECOVER HEALTH SERVICES 952-9269808 MN $3,861.00

GEN 1738 PA1 2015/10/08 P AND K MIDWEST MT VERNON 319-8958370 IA $669.24

GEN 1738 PA1 2015/10/08 GREENWOOD CLEANING SYSTEM DAVENPORT IA $3,387.63

GEN 1738 PA1 2015/10/08 PPG PAINTS NISH 412-434-2653 OH $1,113.88

GEN 1738 PA1 2015/10/08 ACME TOOLS CORPORATE 701-746-2881 ND $5,098.00

GEN 1738 PA1 2015/10/08 DSS*ACHIEVMNTPRODUCTS 800-482-5846 CA $145.61

GEN 1738 PA1 2015/10/08 MUTUAL WHEEL COMP 309-757-1200 IL $498.91

GEN 1738 PA1 2015/10/08 SOUTHWEST BINDING & LAMI 314-739-4400 MO $864.21

GEN 1738 PA1 2015/10/08 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $1,051.55

GEN 1738 PA1 2015/10/08 P AND K MIDWEST MT VERNON 319-8958370 IA $303.08

GEN 1738 PA1 2015/10/08 OKEEFE ELEVATOR COMPANY I 402-345-4056 NE $1,749.13

GEN 1738 PA1 2015/10/08 BG BRECKE INC 000-0000000 IA $19,081.01

GEN 1738 PA1 2015/10/08 WEST MUSIC - ACCOU CORALVILLE IA $11.55

GEN 1738 PA1 2015/10/08 BG BRECKE INC 000-0000000 IA $698.65

GEN 1738 PA1 2015/10/08 WEST MUSIC - ACCOU CORALVILLE IA $1,205.40

GEN 1738 PA1 2015/10/09 INDEPENDENT STATIONERS 317-845-9155 IN $423.99

GEN 1738 PA1 2015/10/09 J W PEPPER AND SON INC 800-3456296 PA $79.30

GEN 1738 PA1 2015/10/09 ADEL WHOLESALERS 563-4413269 IA $10,386.41

GEN 1738 PA1 2015/10/09 JP GASWAY COMPANY INC 319-363-3537 IA $595.60

GEN 1738 PA1 2015/10/09 PLUMB SUPPLY COMPANY DES MOINES IA $866.06

GEN 1738 PA1 2015/10/09 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $181.93

GEN 1738 PA1 2015/10/09 ACCO UNLIMITED COR 515-278-0487 IA $707.70

Page 67: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

GEN 1738 PA1 2015/10/09 INDEPENDENT STATIONERS 317-845-9155 IN $78.48

GEN 1738 PA1 2015/10/09 UNIFORM&CAREER APPAREL 800-504-0328 IA $650.47

GEN 1738 PA1 2015/10/09 J W PEPPER AND SON INC 800-3456296 PA $530.47

GEN 1738 PA1 2015/10/09 EASTERN IOWA TIRE-DAVENP 515-262-9334 IA $3,623.28

GEN 1738 PA1 2015/10/09 JP GASWAY COMPANY INC 319-363-3537 IA $6,144.70

GEN 1738 PA1 2015/10/09 HIAWATHA WATER DEPARTM HIAWATHA IA $882.12

GEN 1738 PA1 2015/10/09 PLUMB SUPPLY COMPANY DES MOINES IA $501.45

GEN 1738 PA1 2015/10/09 RADIO COMMUNICATIONS C 319-393-7150 IA $679.50

GEN 1738 PA1 2015/10/09 SCHOOL BUS SALES CO 319-296-1363 IA $2,252.89

GEN 1738 PA1 2015/10/09 HAWKEYE INTERNATIONAL TRU 319-3642491 IA $4,326.20

GEN 1738 PA1 2015/10/12 MODERN PIPING INC 319-364-0131 IA $654.00

GEN 1738 PA1 2015/10/12 OFFICE EXPRESS 000-0000000 IA $522.57

GEN 1738 PA1 2015/10/12 OFFICE EXPRESS 000-0000000 IA $441.72

GEN 1738 PA1 2015/10/14 GRIGGS MUSIC (IN-STORE 563-391-9000 IA $240.00

GEN 1738 PA1 2015/10/15 RADIO COMMUNICATIONS C 319-393-7150 IA $240.00

GEN 1738 PA1 2015/10/15 KAGAN PROFESSIONAL DEVEL 949-369-6310 CA $840.18

GEN 1738 PA1 2015/10/15 ROTO ROOTER SEWER AND 319-365-2243 IA $410.00

GEN 1738 PA1 2015/10/16 GRIGGS MUSIC (IN-STORE 563-391-9000 IA $34.96

GEN 1738 PA1 2015/10/16 SOLBERG'S 000-0000000 IA $796.97

GEN 1738 PA1 2015/10/20 INQUIREHIRE 563-3235922 IA $1,211.50

GEN 1738 PA1 2015/10/22 PPG PAINTS NISH 412-434-2653 OH $65.61

GEN 1738 PA1 2015/10/22 RADIO COMMUNICATIONS C 319-393-7150 IA $6,527.78

GEN 1738 PA1 2015/10/22 SOUTHWEST BINDING & LAMI 314-739-4400 MO $680.08

GEN 1738 PA1 2015/10/22 GREENWOOD CLEANING SYSTEM DAVENPORT IA $6,626.20

GEN 1738 PA1 2015/10/22 PPG PAINTS NISH 412-434-2653 OH $622.03

GEN 1738 PA1 2015/10/22 MUTUAL WHEEL COMP 309-757-1200 IL $968.44

GEN 1738 PA1 2015/10/22 RADIO COMMUNICATIONS C 319-393-7150 IA $420.37

GEN 1738 PA1 2015/10/22 SHERWIN WILLIAMS #1476 999-999-9999 OH $455.92

GEN 1738 PA1 2015/10/22 OKEEFE ELEVATOR COMPANY I 402-345-4056 NE $4,262.50

GEN 1738 PA1 2015/10/22 BG BRECKE INC 000-0000000 IA $970.63

GEN 1738 PA1 2015/10/22 OTTSEN OIL CO 319-3641531 IA $375.10

GEN 1738 PA1 2015/10/22 WEST MUSIC - ACCOU CORALVILLE IA $1,681.95

GEN 1738 PA1 2015/10/22 CATERING BY LJS 319-3776647 IA $270.80

GEN 1738 PA1 2015/10/22 SOLBERG'S 000-0000000 IA $5.00

GEN 1738 PA1 2015/10/22 WEST MUSIC - ACCOU CORALVILLE IA $271.00

GEN 1738 PA1 2015/10/22 HAWKEYE INTERNATIONAL TRU 319-3642491 IA $1,381.75

GEN 1738 PA1 2015/10/22 HAWKEYE INTERNATIONAL TRU 319-3642491 IA $14,501.70

GEN 1738 PA1 2015/10/23 IOWA DIRECT EQUIPMENT & A 612-331-4880 IA $1,087.50

GEN 1738 PA1 2015/10/23 THOMAS BUS SALES INC 515-2656056 IA $2,057.12

GEN 1738 PA1 2015/10/23 GRIGGS MUSIC (IN-STORE 563-391-9000 IA $36.00

GEN 1738 PA1 2015/10/23 JP GASWAY COMPANY INC 319-363-3537 IA $1,602.02

GEN 1738 PA1 2015/10/23 ACME TOOLS CORPORATE 701-746-2881 ND $2,332.60

GEN 1738 PA1 2015/10/23 CERTIFIED LABORATORIES 972-4380391 TX $346.12

GEN 1738 PA1 2015/10/23 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $908.43

GEN 1738 PA1 2015/10/23 INDEPENDENT STATIONERS 317-845-9155 IN $346.65

GEN 1738 PA1 2015/10/23 GRIGGS MUSIC (IN-STORE 563-391-9000 IA $447.51

GEN 1738 PA1 2015/10/23 JP GASWAY COMPANY INC 319-363-3537 IA $20,790.00

GEN 1738 PA1 2015/10/23 OFFICE EXPRESS 000-0000000 IA $607.36

GEN 1738 PA1 2015/10/26 J W PEPPER AND SON INC 800-3456296 PA $982.62

GEN 1738 PA1 2015/10/26 SCHOOL BUS SALES CO 319-296-1363 IA $1,351.08

GEN 1738 PA1 2015/10/29 FERGUSON ENTERPRISES #520 319-393-5660 IA $450.61

GEN 1738 PA1 2015/10/29 GREENWOOD CLEANING SYSTEM DAVENPORT IA $1,824.99

Page 68: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

GEN 1738 PA1 2015/10/29 DOORS INC 515-2888951 IA $10,005.46

GEN 1738 PA1 2015/10/29 IN *HAWKEYE FIRE & SAFETY 319-3639923 IA $156.39

GEN 1738 PA1 2015/10/30 KAGAN PROFESSIONAL DEVEL 949-369-6310 CA $4,395.70

GEN 1738 PA1 2015/10/30 SCHIMBERG CO. 319-731-3144 IA $2,612.49

GEN 1738 PA1 2015/11/05 THOMAS BUS SALES INC 515-2656056 IA $2,212.31

GEN 1738 PA1 2015/11/05 MUTUAL WHEEL COMP 309-757-1200 IL $1,587.50

GEN 1738 PA1 2015/11/05 PLUMB SUPPLY COMPANY DES MOINES IA $1,604.97

GEN 1738 PA1 2015/11/05 ACME TOOLS CORPORATE 701-746-2881 ND $29.00

GEN 1738 PA1 2015/11/05 RADIO COMMUNICATIONS C 319-393-7150 IA $800.00

GEN 1738 PA1 2015/11/05 SOUTHWEST BINDING & LAMI 314-739-4400 MO $535.84

GEN 1738 PA1 2015/11/05 THOMAS BUS SALES INC 515-2656056 IA $955.70

GEN 1738 PA1 2015/11/05 FERGUSON ENTERPRISES #520 319-393-5660 IA $384.67

GEN 1738 PA1 2015/11/05 PPG PAINTS NISH 412-434-2653 OH $1,012.49

GEN 1738 PA1 2015/11/05 MUTUAL WHEEL COMP 309-757-1200 IL $19,476.65

GEN 1738 PA1 2015/11/05 PLUMB SUPPLY COMPANY DES MOINES IA $256.08

GEN 1738 PA1 2015/11/05 RADIO COMMUNICATIONS C 319-393-7150 IA $399.50

GEN 1738 PA1 2015/11/05 SCHIMBERG CO. 319-731-3144 IA $15,562.19

GEN 1738 PA1 2015/11/05 SHERWIN WILLIAMS #1476 999-999-9999 OH $1,353.19

GEN 1738 PA1 2015/11/05 INQUIREHIRE 563-3235922 IA $632.00

GEN 1738 PA1 2015/11/05 OTTSEN OIL CO 319-3641531 IA $5,869.95

GEN 1738 PA1 2015/11/05 SOLBERG'S 000-0000000 IA $1,546.25

GEN 1738 PA1 2015/11/06 CATERING BY LJS 319-3776647 IA $338.00

GEN 1738 PA1 2015/11/06 JP GASWAY COMPANY INC 319-363-3537 IA $1,493.55

GEN 1738 PA1 2015/11/06 OFFICE EXPRESS 000-0000000 IA $639.24

GEN 1738 PA1 2015/11/06 IOWA MS INC 402-339-0306 NE $2,363.25

GEN 1738 PA1 2015/11/06 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $801.77

GEN 1738 PA1 2015/11/06 CATERING BY LJS 319-3776647 IA $235.60

GEN 1738 PA1 2015/11/06 DOORS INC 515-2888951 IA $3,464.58

GEN 1738 PA1 2015/11/06 JP GASWAY COMPANY INC 319-363-3537 IA $1,581.66

GEN 1738 PA1 2015/11/06 OFFICE EXPRESS 000-0000000 IA $537.28

GEN 1738 PA1 2015/11/06 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $1,367.78

GEN 1738 PA1 2015/11/06 WEST MUSIC - ACCOU CORALVILLE IA $498.70

GEN 1738 PA1 2015/11/06 WEST MUSIC - ACCOU CORALVILLE IA $1,380.97

GEN 1738 PA1 2015/11/09 HIAWATHA WATER DEPARTM HIAWATHA IA $1,042.02

GEN 1738 PA1 2015/11/09 AL'S FULL SERVICE, INC 319-3969597 IA $423.30

GEN 1738 PA1 2015/11/09 SCHOOL BUS SALES CO 319-296-1363 IA $218.26

GEN 1738 PA1 2015/11/09 ADEL WHOLESALERS 563-4413269 IA $840.38

GEN 1738 PA1 2015/11/09 SCHOOL BUS SALES CO 319-296-1363 IA $312.17

GEN 1738 PA1 2015/11/10 HAWKEYE INTERNATIONAL TRU 319-3642491 IA $337.69

GEN 1738 PA1 2015/11/10 HAWKEYE INTERNATIONAL TRU 319-3642491 IA $1,529.54

GEN 1738 PA1 2015/11/12 UNIFORM&CAREER APPAREL 800-504-0328 IA $1,020.75

GEN 1738 PA1 2015/11/12 GREENWOOD CLEANING SYSTEM DAVENPORT IA $6,648.83

GEN 1738 PA1 2015/11/12 DOORS INC 515-2888951 IA $478.50

GEN 1738 PA1 2015/11/13 J W PEPPER AND SON INC 800-3456296 PA $461.39

GEN 1738 PA1 2015/11/17 RECOVER HEALTH SERVICES 952-9269808 MN $4,348.50

GEN 1738 PA1 2015/11/17 RECOVER HEALTH SERVICES 952-9269808 MN $1,014.00

GEN 1738 PA1 2015/11/19 FERGUSON ENTERPRISES #520 319-393-5660 IA $738.61

GEN 1738 PA1 2015/11/19 GREENWOOD CLEANING SYSTEM DAVENPORT IA $2,328.16

GEN 1738 PA1 2015/11/19 DSS*ACHIEVMNTPRODUCTS 800-482-5846 CA $424.76

GEN 1738 PA1 2015/11/19 DOORS INC 515-2888951 IA $4,971.66

GEN 1738 PA1 2015/11/19 IN *HAWKEYE FIRE & SAFETY 319-3639923 IA $1,089.50

GEN 1738 PA1 2015/11/19 RADIO COMMUNICATIONS C CEDAR RAPIDS IA $1,768.44

Page 69: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

GEN 1738 PA1 2015/11/19 GREENWOOD CLEANING SYSTEM DAVENPORT IA $2,159.50

GEN 1738 PA1 2015/11/19 RADIO COMMUNICATIONS C CEDAR RAPIDS IA $120.00

GEN 1738 PA1 2015/11/19 SHERWIN WILLIAMS #1476 999-999-9999 OH $55.68

GEN 1738 PA1 2015/11/19 ADEL WHOLESALERS 563-4413269 IA $2,118.99

GEN 1738 PA1 2015/11/19 JP GASWAY COMPANY INC 319-363-3537 IA $1,642.80

GEN 1738 PA1 2015/11/19 OTTSEN OIL CO 319-3641531 IA $385.60

GEN 1738 PA1 2015/11/19 SCHOOL BUS SALES CO 319-296-1363 IA $2,141.17

GEN 1738 PA1 2015/11/19 WEST MUSIC - ACCOU CORALVILLE IA $489.35

GEN 1738 PA1 2015/11/19 INQUIREHIRE 563-3235922 IA $750.00

GEN 1738 PA1 2015/11/19 MIDWEST ALARM SERVICES 563-359-3200 IA $65.98

GEN 1738 PA1 2015/11/19 JP GASWAY COMPANY INC 319-363-3537 IA $2,023.04

GEN 1738 PA1 2015/11/19 SCHOOL BUS SALES CO 319-296-1363 IA $2,996.97

GEN 1738 PA1 2015/11/19 WEST MUSIC - ACCOU CORALVILLE IA $3,462.98

GEN 1738 PA1 2015/11/20 MUTUAL WHEEL CO MOLINE 309-757-1200 IL $5,408.17

GEN 1738 PA1 2015/11/20 MUTUAL WHEEL CO MOLINE 309-757-1200 IL $394.96

GEN 1738 PA1 2015/11/20 INDEPENDENT STATIONERS 317-845-9155 IN $490.45

GEN 1738 PA1 2015/11/20 CRISIS PREVENTION 800-558-8976 WI $1,419.00

GEN 1738 PA1 2015/11/20 THOMAS BUS SALES INC 515-2656056 IA $1,409.22

GEN 1738 PA1 2015/11/20 J W PEPPER AND SON INC 800-3456296 PA $399.47

GEN 1738 PA1 2015/11/20 GRIGGS MUSIC (IN-STORE 563-391-9000 IA $501.86

GEN 1738 PA1 2015/11/20 EASTERN IOWA TIRE-DAVENP 515-262-9334 IA $3,260.28

GEN 1738 PA1 2015/11/20 ROTO ROOTER SEWER AND 319-365-2243 IA $4,410.00

GEN 1738 PA1 2015/11/20 PPG PAINTS NISH 412-434-2653 OH $219.23

GEN 1738 PA1 2015/11/20 PLUMB SUPPLY COMPANY DES MOINES IA $4,072.62

GEN 1738 PA1 2015/11/20 SCHIMBERG CO. 319-731-3144 IA $2.80

GEN 1738 PA1 2015/11/20 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $606.28

GEN 1738 PA1 2015/11/20 INDEPENDENT STATIONERS 317-845-9155 IN $158.56

GEN 1738 PA1 2015/11/20 THOMAS BUS SALES INC 515-2656056 IA $4,157.13

GEN 1738 PA1 2015/11/20 PLUMB SUPPLY COMPANY DES MOINES IA $699.77

GEN 1738 PA1 2015/11/20 OFFICE EXPRESS 000-0000000 IA $41.34

GEN 1738 PA1 2015/11/20 HAWKEYE INTERNATIONAL TRU 319-3642491 IA $1,196.43

GEN 1738 PA1 2015/11/20 HAWKEYE INTERNATIONAL TRU 319-3642491 IA $2,395.45

GEN 1738 PA1 2015/11/23 SOUTHWEST BINDING & LAMI 314-739-4400 MO $616.12

GEN 1738 PA1 2015/11/23 RECOVER HEALTH SERVICES 952-9269808 MN $6,347.25

GEN 1738 PA1 2015/11/24 OKEEFE ELEVATOR COMPANY I 402-345-4056 NE $1,715.49

GEN 1738 PA1 2015/11/25 BIG RIGGER BUILDERS FAIRFAX IA $1,691.40

GEN 1738 PA1 2015/12/03 ACCO UNLIMITED COR 515-278-0487 IA $1,818.65

GEN 1738 PA1 2015/12/03 ACCO UNLIMITED COR 515-278-0487 IA $645.60

GEN 1738 PA1 2015/12/03 P AND K MIDWEST MT VERNON 319-8958370 IA $423.77

GEN 1738 PA1 2015/12/03 GREENWOOD CLEANING SYSTEM DAVENPORT IA $1,359.46

GEN 1738 PA1 2015/12/03 D & N FENCE CO INC 319-393-0468 IA $6,650.00

GEN 1738 PA1 2015/12/03 DSS*ACHIEVMNTPRODUCTS 800-482-5846 CA $282.56

GEN 1738 PA1 2015/12/03 DOORS INC 515-2888951 IA $206.25

GEN 1738 PA1 2015/12/03 SCHIMBERG CO. 319-731-3144 IA $30.00

GEN 1738 PA1 2015/12/03 WEST MUSIC - ACCOU CORALVILLE IA $197.00

GEN 1738 PA1 2015/12/03 BG BRECKE INC 000-0000000 IA $8,431.10

GEN 1738 PA1 2015/12/03 WEST MUSIC - ACCOU CORALVILLE IA $80.96

GEN 1738 PA1 2015/12/03 HAWKEYE INTERNATIONAL TRU 319-3642491 IA $1,092.21

GEN 1738 PA1 2015/12/04 MUTUAL WHEEL CO MOLINE 309-757-1200 IL $4,323.69

GEN 1738 PA1 2015/12/04 INDEPENDENT STATIONERS 317-845-9155 IN $109.06

GEN 1738 PA1 2015/12/04 OFFICE EXPRESS 000-0000000 IA $12.18

GEN 1738 PA1 2015/12/04 SHERWIN WILLIAMS #1476 999-999-9999 OH $418.98

Page 70: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

GEN 1738 PA1 2015/12/04 INDEPENDENT STATIONERS 317-845-9155 IN $196.56

GEN 1738 PA1 2015/12/04 THOMAS BUS SALES INC 515-2656056 IA $2,141.97

GEN 1738 PA1 2015/12/04 J W PEPPER AND SON INC 800-3456296 PA $100.99

GEN 1738 PA1 2015/12/04 PPG PAINTS NISH 412-434-2653 OH $297.45

GEN 1738 PA1 2015/12/04 IOWA MS INC 402-339-0306 NE $5,099.75

GEN 1738 PA1 2015/12/04 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $1,389.68

GEN 1738 PA1 2015/12/07 HIAWATHA WATER DEPARTM HIAWATHA IA $1,298.96

GEN 1738 PA1 2015/12/07 CATERING BY LJS 319-3776647 IA $147.20

GEN 1738 PA1 2015/12/07 SCHOOL BUS SALES CO 319-296-1363 IA $1,844.38

GEN 1738 PA1 2015/12/10 D & N FENCE CO INC 319-393-0468 IA $2,900.00

GEN 1738 PA1 2015/12/11 GRIGGS MUSIC (IN-STORE 563-391-9000 IA $313.17

GEN 1738 PA1 2015/12/17 THOMAS BUS SALES INC 515-2656056 IA $2,066.09

GEN 1738 PA1 2015/12/17 AUTO JET MUFFLER CORPORAT 515-2240460 IA $911.14

GEN 1738 PA1 2015/12/17 FERGUSON ENTERPRISES #520 319-393-5660 IA $1,532.98

GEN 1738 PA1 2015/12/17 GREENWOOD CLEANING SYSTEM DAVENPORT IA $4,364.14

GEN 1738 PA1 2015/12/17 DOORS INC 515-2888951 IA $3,614.79

GEN 1738 PA1 2015/12/17 PLUMB SUPPLY COMPANY DES MOINES IA $1,878.09

GEN 1738 PA1 2015/12/17 RADIO COMMUNICATIONS C 319-393-7150 IA $24,730.17

GEN 1738 PA1 2015/12/17 SCHIMBERG CO. 319-731-3144 IA $887.44

GEN 1738 PA1 2015/12/17 SOUTHWEST BINDING & LAMI 314-739-4400 MO $535.84

GEN 1738 PA1 2015/12/17 TRI-DIM FILTER CORP 540-967-2600 VA $8,507.50

GEN 1738 PA1 2015/12/17 GREENWOOD CLEANING SYSTEM DAVENPORT IA $1,041.16

GEN 1738 PA1 2015/12/17 DSS*ACHIEVMNTPRODUCTS 800-482-5846 CA $474.30

GEN 1738 PA1 2015/12/17 SOUTHWEST BINDING & LAMI 314-739-4400 MO $551.58

GEN 1738 PA1 2015/12/17 BG BRECKE INC 000-0000000 IA $2,267.86

GEN 1738 PA1 2015/12/17 CATERING BY LJS 319-3776647 IA $600.00

GEN 1738 PA1 2015/12/17 WEST MUSIC - ACCOU CORALVILLE IA $3,177.91

GEN 1738 PA1 2015/12/17 INQUIREHIRE 563-3235922 IA $586.00

GEN 1738 PA1 2015/12/17 WEST MUSIC - ACCOU CORALVILLE IA $834.53

GEN 1738 PA1 2015/12/17 HAWKEYE INTERNATIONAL TRU 319-3642491 IA $121.80

GEN 1738 PA1 2015/12/17 HAWKEYE INTERNATIONAL TRU 319-3642491 IA $64.24

GEN 1738 PA1 2015/12/18 MUTUAL WHEEL CO MOLINE 309-757-1200 IL $279.27

GEN 1738 PA1 2015/12/18 MUTUAL WHEEL CO MOLINE 309-757-1200 IL $106.18

GEN 1738 PA1 2015/12/18 UNIFORM&CAREER APPAREL 800-504-0328 IA $680.50

GEN 1738 PA1 2015/12/18 J W PEPPER AND SON INC 800-3456296 PA $498.02

GEN 1738 PA1 2015/12/18 GRIGGS MUSIC (IN-STORE 563-391-9000 IA $364.24

GEN 1738 PA1 2015/12/18 JP GASWAY COMPANY INC 319-363-3537 IA $1,971.88

GEN 1738 PA1 2015/12/18 OFFICE EXPRESS 000-0000000 IA $261.55

GEN 1738 PA1 2015/12/18 IOWA MS INC 402-339-0306 NE $189.00

GEN 1738 PA1 2015/12/18 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $634.57

GEN 1738 PA1 2015/12/18 INDEPENDENT STATIONERS 317-845-9155 IN $51.84

GEN 1738 PA1 2015/12/18 J W PEPPER AND SON INC 800-3456296 PA $123.07

GEN 1738 PA1 2015/12/18 JP GASWAY COMPANY INC 319-363-3537 IA $24,544.89

GEN 1738 PA1 2015/12/18 OFFICE EXPRESS 000-0000000 IA $99.28

GEN 1738 PA1 2015/12/18 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $86.47

GEN 1738 PA1 2015/12/18 IN *HAWKEYE FIRE & SAFETY 319-3639923 IA $56.95

GEN 1738 PA1 2015/12/23 AREA SUBSTANCE ABUSE COUN 319-3904611 IA $3,000.00

GEN 1738 PA1 2015/12/23 P AND K MIDWEST MT VERNON 319-8958370 IA $852.04

GEN 1738 PA1 2015/12/23 IOWA DIRECT EQUIPMENT & A 612-331-4880 IA $1,580.00

GEN 1738 PA1 2015/12/23 THOMAS BUS SALES INC 515-2656056 IA $416.02

GEN 1738 PA1 2015/12/23 J W PEPPER AND SON INC 800-3456296 PA $113.34

GEN 1738 PA1 2015/12/23 ALTORFER INC. 319-365-0551 IA $6,306.02

Page 71: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

GEN 1738 PA1 2015/12/23 GREENWOOD CLEANING SYSTEM DAVENPORT IA $1,224.91

GEN 1738 PA1 2015/12/23 DSS*ACHIEVMNTPRODUCTS 800-482-5846 CA $106.82

GEN 1738 PA1 2015/12/23 PLUMB SUPPLY COMPANY DES MOINES IA $414.22

GEN 1738 PA1 2015/12/23 RADIO COMMUNICATIONS C 319-393-7150 IA $205.00

GEN 1738 PA1 2015/12/23 SCHIMBERG CO. 319-731-3144 IA $282.94

GEN 1738 PA1 2015/12/23 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $439.10

GEN 1738 PA1 2015/12/23 SCHOOL BUS SALES CO 319-296-1363 IA $744.72

GEN 1738 PA1 2015/12/23 SHERWIN WILLIAMS #1476 999-999-9999 OH $2,396.31

GEN 1738 PA1 2015/12/23 OKEEFE ELEVATOR COMPANY I 402-345-4056 NE $440.00

GEN 1738 PA1 2015/12/23 ADEL WHOLESALERS 563-4413269 IA $3,964.43

GEN 1738 PA1 2015/12/23 SOLBERG'S 000-0000000 IA $78.00

GEN 1738 PA1 2015/12/24 MUTUAL WHEEL CO MOLINE 309-757-1200 IL $120.86

GEN 1738 PA1 2015/12/24 FERGUSON ENTERPRISES #520 319-393-5660 IA $458.11

GEN 1738 PA1 2015/12/28 FUTURE LINE CEDAR RAPIDS IA $147.88

GEN 1738 PA1 2015/12/28 OFFICE EXPRESS 000-0000000 IA $514.45

GEN 1738 PA1 2015/12/31 IOWA MS INC 402-339-0306 NE $383.67

GEN 1738 PA1 2016/01/04 CATERING BY LJS 319-3776647 IA $1,212.50

GEN 1738 PA1 2016/01/07 P AND K MIDWEST MT VERNON 319-8958370 IA $86.60

GEN 1738 PA1 2016/01/07 GREENWOOD CLEANING SYSTEM DAVENPORT IA $2,361.60

GEN 1738 PA1 2016/01/07 DSS*ACHIEVMNTPRODUCTS 800-482-5846 CA $235.24

GEN 1738 PA1 2016/01/07 DOORS INC 515-2888951 IA $4,150.34

GEN 1738 PA1 2016/01/07 IN *HAWKEYE FIRE & SAFETY 319-3639923 IA $615.65

GEN 1738 PA1 2016/01/07 HIAWATHA WATER DEPARTM HIAWATHA IA $1,059.74

GEN 1738 PA1 2016/01/07 PPG PAINTS NISH 412-434-2653 OH $116.69

GEN 1738 PA1 2016/01/07 RADIO COMMUNICATIONS C 319-393-7150 IA $2,137.00

GEN 1738 PA1 2016/01/07 SHERWIN WILLIAMS #1476 999-999-9999 OH $660.66

GEN 1738 PA1 2016/01/07 OKEEFE ELEVATOR COMPANY I 402-345-4056 NE $3,462.70

GEN 1738 PA1 2016/01/07 SOLBERG'S 000-0000000 IA $748.34

GEN 1738 PA1 2016/01/07 INQUIREHIRE 563-3235922 IA $1,393.00

GEN 1738 PA1 2016/01/07 WEST MUSIC - ACCOU CORALVILLE IA $8,012.35

GEN 1738 PA1 2016/01/08 J W PEPPER AND SON INC 800-3456296 PA $1,174.11

GEN 1738 PA1 2016/01/08 ADEL WHOLESALERS 563-4413269 IA $797.44

GEN 1738 PA1 2016/01/08 JP GASWAY COMPANY INC 319-363-3537 IA $1,438.54

GEN 1738 PA1 2016/01/08 OFFICE EXPRESS 000-0000000 IA $35.97

GEN 1738 PA1 2016/01/08 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $585.40

GEN 1738 PA1 2016/01/11 GRIGGS MUSIC (IN-STORE 563-391-9000 IA $381.00

GEN 1738 PA1 2016/01/12 FERGUSON ENTERPRISES #520 319-393-5660 IA $231.87

GEN 1738 PA1 2016/01/13 FUTURE LINE CEDAR RAPIDS IA $626.92

GEN 1738 PA1 2016/01/14 PPG PAINTS NISH 412-434-2653 OH $585.85

GEN 1738 PA1 2016/01/14 LIFE TIME FENCE CO INC 319-3963232 IA $2,825.00

GEN 1738 PA1 2016/01/14 AUTO JET MUFFLER CORPORAT 515-2240460 IA $2,160.06

GEN 1738 PA1 2016/01/14 ALTORFER INC. 319-365-0551 IA $1,717.71

GEN 1738 PA1 2016/01/14 DOORS INC DES MOINES IA $6,401.32

GEN 1738 PA1 2016/01/14 IN *HAWKEYE FIRE & SAFETY 319-3639923 IA $665.25

GEN 1738 PA1 2016/01/14 RADIO COMMUNICATIONS C 319-393-7150 IA $85.00

GEN 1738 PA1 2016/01/14 SOUTHWEST BINDING & LAMI 314-739-4400 MO $478.22

GEN 1738 PA1 2016/01/14 WEST MUSIC - ACCOU CORALVILLE IA $1,021.59

GEN 1738 PA1 2016/01/14 WEST MUSIC - ACCOU CORALVILLE IA $250.00

GEN 1738 PA1 2016/01/14 ADEL WHOLESALERS 563-4413269 IA $520.12

GEN 1738 PA1 2016/01/14 CATERING BY LJS 319-3776647 IA $1,452.00

GEN 1738 PA1 2016/01/14 HAWKEYE INTERNATIONAL TRU 319-3642491 IA $1,184.13

GEN 1738 PA1 2016/01/14 IOWA MS INC 4023390306 NE $5,221.33

Page 72: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

GEN 1738 PA1 2016/01/15 MUTUAL WHEEL CO MOLINE 309-757-1200 IL $32.56

GEN 1738 PA1 2016/01/15 INDEPENDENT STATIONERS 317-845-9155 IN $67.40

GEN 1738 PA1 2016/01/15 THOMAS BUS SALES INC 515-2656056 IA $1,663.43

GEN 1738 PA1 2016/01/15 J W PEPPER AND SON INC 800-3456296 PA $66.50

GEN 1738 PA1 2016/01/15 GRIGGS MUSIC (IN-STORE 563-391-9000 IA $74.00

GEN 1738 PA1 2016/01/15 JP GASWAY COMPANY INC 319-363-3537 IA $1,076.02

GEN 1738 PA1 2016/01/15 SCHIMBERG CO. 319-731-3144 IA $4,426.83

GEN 1738 PA1 2016/01/15 OFFICE EXPRESS 000-0000000 IA $291.23

GEN 1738 PA1 2016/01/15 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $1,091.74

GEN 1738 PA1 2016/01/21 THOMAS BUS SALES INC 515-2656056 IA $342.24

GEN 1738 PA1 2016/01/22 J W PEPPER AND SON INC 800-3456296 PA $475.95

GEN 1738 PA1 2016/01/23 ACCO UNLIMITED COR 515-278-0487 IA $2,114.55

GEN 1738 PA1 2016/01/26 ABBE CENTER FOR COMMUNITY 319-3983562 IA $12,500.00

GEN 1738 PA1 2016/01/26 SCHOOL BUS SALES CO 319-296-1363 IA $13.13

GEN 1738 PA1 2016/01/27 AL'S FULL SERVICE, INC 319-3969597 IA $128.21

GEN 1738 PA1 2016/01/28 UNIFORM&CAREER APPAREL 800-504-0328 IA $1,020.75

GEN 1738 PA1 2016/01/28 FERGUSON ENTERPRISES #520 319-393-5660 IA $551.85

GEN 1738 PA1 2016/01/28 ALTORFER INC. 319-365-0551 IA $411.46

GEN 1738 PA1 2016/01/28 GREENWOOD CLEANING SYSTEM DAVENPORT IA $10,721.95

GEN 1738 PA1 2016/01/28 DOORS INC DES MOINES IA $2,610.75

GEN 1738 PA1 2016/01/28 IN *HAWKEYE FIRE & SAFETY 319-3639923 IA $1,813.75

GEN 1738 PA1 2016/01/28 PPG PAINTS NISH 412-434-2653 OH $150.00

GEN 1738 PA1 2016/01/28 PLUMB SUPPLY COMPANY DES MOINES IA $1,924.68

GEN 1738 PA1 2016/01/28 SCHIMBERG CO. 319-731-3144 IA $104.89

GEN 1738 PA1 2016/01/28 SOUTHWEST BINDING & LAMI 314-739-4400 MO $401.06

GEN 1738 PA1 2016/01/28 TRI-DIM FILTER CORP 540-967-2600 VA $369.99

GEN 1738 PA1 2016/01/28 GREENWOOD CLEANING SYSTEM DAVENPORT IA $11,954.48

GEN 1738 PA1 2016/01/28 PPG PAINTS NISH 412-434-2653 OH $1,098.95

GEN 1738 PA1 2016/01/28 PLUMB SUPPLY COMPANY DES MOINES IA $4,796.15

GEN 1738 PA1 2016/01/28 SCHIMBERG CO. 319-731-3144 IA $1,254.86

GEN 1738 PA1 2016/01/28 RECOVER HEALTH SERVICES 952-9269808 MN $3,705.00

GEN 1738 PA1 2016/01/28 RECOVER HEALTH SERVICES 952-9269808 MN $2,876.25

GEN 1738 PA1 2016/01/28 FUTURE LINE CEDAR RAPIDS IA $240.89

GEN 1738 PA1 2016/01/28 OKEEFE ELEVATOR COMPANY I 402-345-4056 NE $1,317.55

GEN 1738 PA1 2016/01/28 BG BRECKE INC 000-0000000 IA $1,285.05

GEN 1738 PA1 2016/01/28 JP GASWAY COMPANY INC 319-363-3537 IA $3,799.10

GEN 1738 PA1 2016/01/28 WEST MUSIC - ACCOU CORALVILLE IA $737.95

GEN 1738 PA1 2016/01/28 HAWKEYE INTERNATIONAL TRU 319-3642491 IA $453.67

GEN 1738 PA1 2016/01/28 FUTURE LINE CEDAR RAPIDS IA $497.27

GEN 1738 PA1 2016/01/28 OTTSEN OIL COMPANY 319-364-1531 IA $77.10

GEN 1738 PA1 2016/01/28 WEST MUSIC - ACCOU CORALVILLE IA $907.80

GEN 1738 PA1 2016/01/28 INQUIREHIRE 563-3235922 IA $270.00

GEN 1738 PA1 2016/01/28 HAWKEYE INTERNATIONAL TRU 319-3642491 IA $2,196.03

GEN 1738 PA1 2016/01/29 MUTUAL WHEEL CO MOLINE 309-757-1200 IL $618.75

GEN 1738 PA1 2016/01/29 THOMAS BUS SALES INC 515-2656056 IA $2,165.13

GEN 1738 PA1 2016/01/29 J W PEPPER AND SON INC 800-3456296 PA $36.85

GEN 1738 PA1 2016/01/29 RADIO COMMUNICATIONS C 319-393-7150 IA $1,521.60

GEN 1738 PA1 2016/01/29 SCHOOL BUS SALES CO 319-296-1363 IA $5,605.38

GEN 1738 PA1 2016/01/29 OFFICE EXPRESS 000-0000000 IA $52.89

GEN 1738 PA1 2016/01/29 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $2,001.30

GEN 1738 PA1 2016/01/29 J W PEPPER AND SON INC 800-3456296 PA $56.14

GEN 1738 PA1 2016/01/29 RADIO COMMUNICATIONS C 319-393-7150 IA $522.00

Page 73: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

GEN 1738 PA1 2016/01/29 SCHOOL BUS SALES CO 319-296-1363 IA $558.09

GEN 1738 PA1 2016/01/29 OFFICE EXPRESS 000-0000000 IA $283.12

GEN 1738 PA1 2016/01/29 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $135.37

GEN 1738 PA1 2016/02/01 AREA SUBSTANCE ABUSE COUN CEDAR RAPIDS IA $16,000.00

GEN 1738 PA1 2016/02/04 HIAWATHA WATER DEPARTM HIAWATHA IA $829.38

GEN 1738 PA1 2016/02/05 J W PEPPER AND SON INC 800-3456296 PA $111.30

GEN 1738 PA1 2016/02/05 GRIGGS MUSIC (IN-STORE 563-391-9000 IA $176.40

GEN 1738 PA1 2016/02/07 ACCO UNLIMITED COR 515-278-0487 IA $612.65

GEN 1738 PA1 2016/02/11 CRISIS PREVENTION 800-558-8976 WI $243.80

GEN 1738 PA1 2016/02/11 ALTORFER INC. 319-365-0551 IA $1,042.84

GEN 1738 PA1 2016/02/11 P AND K MIDWEST MT VERNON 319-8958370 IA $1,117.15

GEN 1738 PA1 2016/02/11 FERGUSON ENTERPRISES #520 319-393-5660 IA $60.35

GEN 1738 PA1 2016/02/11 ALTORFER INC. 319-365-0551 IA $2,550.32

GEN 1738 PA1 2016/02/11 GREENWOOD CLEANING SYSTEM DAVENPORT IA $1,884.78

GEN 1738 PA1 2016/02/11 DSS*ACHIEVMNTPRODUCTS 800-482-5846 CA $17.46

GEN 1738 PA1 2016/02/11 PPG PAINTS NISH 412-434-2653 OH $585.37

GEN 1738 PA1 2016/02/11 RADIO COMMUNICATIONS C 319-393-7150 IA $743.40

GEN 1738 PA1 2016/02/11 SOUTHWEST BINDING & LAMI 314-739-4400 MO $629.97

GEN 1738 PA1 2016/02/11 D & N FENCE CO INC 319-393-0468 IA $475.00

GEN 1738 PA1 2016/02/11 WEST MUSIC - ACCOU CORALVILLE IA $299.60

GEN 1738 PA1 2016/02/11 WEST MUSIC - ACCOU CORALVILLE IA $1,157.62

GEN 1738 PA1 2016/02/11 HAWKEYE INTERNATIONAL TRU 319-3642491 IA $2,535.34

GEN 1738 PA1 2016/02/12 MUTUAL WHEEL CO MOLINE 309-757-1200 IL $424.36

GEN 1738 PA1 2016/02/12 INDEPENDENT STATIONERS 317-845-9155 IN $168.32

GEN 1738 PA1 2016/02/12 J W PEPPER AND SON INC 800-3456296 PA $134.99

GEN 1738 PA1 2016/02/12 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $169.46

GEN 1738 PA1 2016/02/12 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $4,140.73

GEN 1738 PA1 2016/02/12 THOMAS BUS SALES INC 515-2656056 IA $1,070.37

GEN 1738 PA1 2016/02/12 J W PEPPER AND SON INC 800-3456296 PA $383.86

GEN 1738 PA1 2016/02/12 GRIGGS MUSIC (IN-STORE 563-391-9000 IA $12,896.00

GEN 1738 PA1 2016/02/12 EASTERN IOWA TIRE-DAVENP 515-262-9334 IA $2,588.22

GEN 1738 PA1 2016/02/12 ADEL WHOLESALERS 563-4413269 IA $1,460.43

GEN 1738 PA1 2016/02/12 JP GASWAY COMPANY INC 319-363-3537 IA $27,228.70

GEN 1738 PA1 2016/02/15 CATERING BY LJS 319-3776647 IA $139.40

GEN 1738 PA1 2016/02/15 OFFICE EXPRESS 000-0000000 IA $86.91

GEN 1738 PA1 2016/02/15 SCHOOL BUS SALES CO 319-296-1363 IA $2,889.78

GEN 1738 PA1 2016/02/15 OFFICE EXPRESS 000-0000000 IA $133.41

GEN 1738 PA1 2016/02/18 ADEL WHOLESALERS 563-4413269 IA $329.72

GEN 1738 PA1 2016/02/18 ADEL WHOLESALERS 563-4413269 IA $2,049.48

GEN 1738 PA1 2016/02/22 OTTSEN OIL COMPANY 319-364-1531 IA $302.32

GEN 1738 PA1 2016/02/24 SHERWIN WILLIAMS #1476 999-999-9999 OH $1,981.09

GEN 1738 PA1 2016/02/25 ALTORFER INC. 319-365-0551 IA $10.32

GEN 1738 PA1 2016/02/25 GREENWOOD CLEANING SYSTEM DAVENPORT IA $6,115.20

GEN 1738 PA1 2016/02/25 RADIO COMMUNICATIONS C 319-393-7150 IA $274.25

GEN 1738 PA1 2016/02/25 IOWA DIRECT EQUIPMENT & A 612-331-4880 IA $3,770.00

GEN 1738 PA1 2016/02/25 ALTORFER INC. 319-365-0551 IA $196.99

GEN 1738 PA1 2016/02/25 DSS*ACHIEVMNTPRODUCTS 800-482-5846 CA $1,616.72

GEN 1738 PA1 2016/02/25 DOORS INC DES MOINES IA $6,689.15

GEN 1738 PA1 2016/02/25 PPG PAINTS NISH 412-434-2653 OH $607.30

GEN 1738 PA1 2016/02/25 SCHIMBERG CO. 319-731-3144 IA $914.15

GEN 1738 PA1 2016/02/25 SOUTHWEST BINDING & LAMI 314-739-4400 MO $502.08

GEN 1738 PA1 2016/02/25 FUTURE LINE CEDAR RAPIDS IA $8.05

Page 74: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

GEN 1738 PA1 2016/02/25 WEST MUSIC - ACCOU CORALVILLE IA $1,709.23

GEN 1738 PA1 2016/02/25 FUTURE LINE CEDAR RAPIDS IA $32.00

GEN 1738 PA1 2016/02/25 BG BRECKE INC 000-0000000 IA $253.34

GEN 1738 PA1 2016/02/25 MIDWEST ALARM SERVICES 563-359-3200 IA $1,181.91

GEN 1738 PA1 2016/02/25 SOLBERG'S CEDAR RAPIDS IA $232.32

GEN 1738 PA1 2016/02/25 WEST MUSIC - ACCOU CORALVILLE IA $432.00

GEN 1738 PA1 2016/02/26 MUTUAL WHEEL CO MOLINE 309-757-1200 IL $514.92

GEN 1738 PA1 2016/02/26 MUTUAL WHEEL CO MOLINE 309-757-1200 IL $4,283.27

GEN 1738 PA1 2016/02/26 THOMAS BUS SALES INC 515-2656056 IA $1,518.01

GEN 1738 PA1 2016/02/26 CATERING BY LJS 319-3776647 IA $409.25

GEN 1738 PA1 2016/02/26 SCHOOL BUS SALES CO 319-296-1363 IA $1,145.12

GEN 1738 PA1 2016/02/26 OFFICE EXPRESS 000-0000000 IA $385.57

GEN 1738 PA1 2016/02/26 THOMAS BUS SALES INC 515-2656056 IA $1,071.04

GEN 1738 PA1 2016/02/26 J W PEPPER AND SON INC 800-3456296 PA $1,248.75

GEN 1738 PA1 2016/02/26 ADEL WHOLESALERS 563-4413269 IA $658.31

GEN 1738 PA1 2016/02/26 CATERING BY LJS 319-3776647 IA $611.30

GEN 1738 PA1 2016/02/26 JP GASWAY COMPANY INC 319-363-3537 IA $3,485.06

GEN 1738 PA1 2016/02/26 PLUMB SUPPLY COMPANY DES MOINES IA $1,038.06

GEN 1738 PA1 2016/02/26 SCHOOL BUS SALES CO 319-296-1363 IA $472.28

GEN 1738 PA1 2016/02/26 OFFICE EXPRESS 000-0000000 IA $49.76

GEN 1738 PA1 2016/02/26 CEDAR RAPIDS TRUCK CENTE 3198484131 IA $1,635.00

GEN 1738 PA1 2016/02/29 HAWKEYE INTERNATIONAL TRU 319-3642491 IA $1,397.18

GEN 1738 PA1 2016/02/29 HAWKEYE INTERNATIONAL TRU 319-3642491 IA $1,636.81

GEN 1738 PA1 2016/03/01 LADCO, INC 000-0000000 IA $2,350.00

GEN 1738 PA1 2016/03/03 IN *HAWKEYE FIRE & SAFETY 319-3639923 IA $436.25

GEN 1738 PA1 2016/03/03 INQUIREHIRE 563-3235922 IA $1,183.50

GEN 1738 PA1 2016/03/04 ADEL WHOLESALERS 563-4413269 IA $2,771.37

GEN 1738 PA1 2016/03/04 DOORS INC DES MOINES IA $280.00

GEN 1738 PA1 2016/03/04 HIAWATHA WATER DEPARTM HIAWATHA IA $1,369.84

GEN 1738 PA1 2016/03/07 OKEEFE ELEVATOR COMPANY I 402-345-4056 NE $2,618.00

GEN 1738 PA1 2016/03/10 GREENWOOD CLEANING SYSTEM DAVENPORT IA $5,804.04

GEN 1738 PA1 2016/03/10 P AND K MIDWEST MT VERNON 319-8958370 IA $918.11

GEN 1738 PA1 2016/03/10 OKEEFE ELEVATOR COMPANY I 402-345-4056 NE $4,262.50

GEN 1738 PA1 2016/03/10 ALTORFER INC. 319-365-0551 IA $367.29

GEN 1738 PA1 2016/03/10 GREENWOOD CLEANING SYSTEM DAVENPORT IA $848.52

GEN 1738 PA1 2016/03/10 TRI-DIM FILTER CORP 540-967-2600 VA $12,150.86

GEN 1738 PA1 2016/03/10 OTTSEN OIL COMPANY 319-364-1531 IA $14.20

GEN 1738 PA1 2016/03/10 SOLBERG'S 000-0000000 IA $762.24

GEN 1738 PA1 2016/03/10 WEST MUSIC - ACCOU CORALVILLE IA $120.79

GEN 1738 PA1 2016/03/10 HAWKEYE INTERNATIONAL TRU 319-3642491 IA $1,118.87

GEN 1738 PA1 2016/03/10 SHERWIN WILLIAMS #1476 999-999-9999 OH $1,115.37

GEN 1738 PA1 2016/03/10 SOLBERG'S CEDAR RAPIDS IA $12,105.00

GEN 1738 PA1 2016/03/10 WEST MUSIC - ACCOU CORALVILLE IA $5,989.32

GEN 1738 PA1 2016/03/10 HAWKEYE INTERNATIONAL TRU 319-3642491 IA $4,093.19

GEN 1738 PA1 2016/03/11 JP GASWAY COMPANY INC 319-363-3537 IA $204.40

GEN 1738 PA1 2016/03/11 SCHOOL BUS SALES CO 319-296-1363 IA $1,096.82

GEN 1738 PA1 2016/03/11 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $221.60

GEN 1738 PA1 2016/03/11 THOMAS BUS SALES INC 515-2656056 IA $1,069.20

GEN 1738 PA1 2016/03/11 ARAMARK UNIFORM 800-504-0328 KY $680.50

GEN 1738 PA1 2016/03/11 AL'S FULL SERVICE, INC 319-3969597 IA $1,416.05

GEN 1738 PA1 2016/03/11 GRIGGS MUSIC (IN-STORE 563-391-9000 IA $45.00

GEN 1738 PA1 2016/03/11 JP GASWAY COMPANY INC 319-363-3537 IA $2,486.33

Page 75: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

GEN 1738 PA1 2016/03/11 SCHOOL BUS SALES CO 319-296-1363 IA $1,728.36

GEN 1738 PA1 2016/03/11 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $725.38

GEN 1738 PA1 2016/03/14 J W PEPPER AND SON INC 800-3456296 PA $58.97

GEN 1738 PA1 2016/03/14 RADIO COMMUNICATIONS C 319-393-7150 IA $1,415.00

GEN 1738 PA1 2016/03/14 RADIO COMMUNICATIONS C 319-393-7150 IA $1,737.84

GEN 1738 PA1 2016/03/14 RECOVER HEALTH SERVICES 952-9269808 MN $5,586.75

GEN 1738 PA1 2016/03/16 OFFICE EXPRESS 000-0000000 IA $111.75

GEN 1738 PA1 2016/03/16 OFFICE EXPRESS 000-0000000 IA $175.48

GEN 1738 PA1 2016/03/24 ACCO UNLIMITED COR 515-278-0487 IA $589.45

GEN 1738 PA1 2016/03/24 IOWA DIRECT EQUIPMENT & A 612-331-4880 IA $1,460.00

GEN 1738 PA1 2016/03/24 J W PEPPER AND SON INC 800-3456296 PA $2,371.36

GEN 1738 PA1 2016/03/24 ALTORFER INC. 319-365-0551 IA $931.04

GEN 1738 PA1 2016/03/24 PPG PAINTS NISH 412-434-2653 OH $725.09

GEN 1738 PA1 2016/03/24 PLUMB SUPPLY COMPANY DES MOINES IA $1,164.66

GEN 1738 PA1 2016/03/24 SCHIMBERG CO. 319-731-3144 IA $3,488.41

GEN 1738 PA1 2016/03/24 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $920.61

GEN 1738 PA1 2016/03/24 OKEEFE ELEVATOR COMPANY I 402-345-4056 NE $2,295.00

GEN 1738 PA1 2016/03/24 GREENWOOD CLEANING SYSTEM 563-3918555 IA $68,225.23

GEN 1738 PA1 2016/03/24 WEST MUSIC - ACCOU CORALVILLE IA $2,217.57

GEN 1738 PA1 2016/03/25 MUTUAL WHEEL CO MOLINE 309-757-1200 IL $3,136.08

GEN 1738 PA1 2016/03/25 INDEPENDENT STATIONERS 317-845-9155 IN $156.20

GEN 1738 PA1 2016/03/25 THOMAS BUS SALES INC 515-2656056 IA $5,320.17

GEN 1738 PA1 2016/03/25 ARAMARK UNIFORM 800-504-0328 KY $1,099.53

GEN 1738 PA1 2016/03/25 ROTO ROOTER SEWER AND 319-365-2243 IA $540.00

GEN 1738 PA1 2016/03/25 JP GASWAY COMPANY INC 319-363-3537 IA $1,657.26

GEN 1738 PA1 2016/03/25 RADIO COMMUNICATIONS C 319-393-7150 IA $410.75

GEN 1738 PA1 2016/03/25 OFFICE EXPRESS 000-0000000 IA $489.32

GEN 1738 PA1 2016/03/26 ARAMARK UNIFORM 800-504-0328 KY ($340.25)

GEN 1738 PA1 2016/03/28 LIFE TIME FENCE CO INC 319-3963232 IA $2,825.00

GEN 1738 PA1 2016/03/28 FERGUSON ENTERPRISES #520 319-393-5660 IA $506.50

GEN 1738 PA1 2016/03/28 GRIGGS MUSIC (IN-STORE 563-391-9000 IA $555.00

GEN 1738 PA1 2016/03/29 SCHOOL BUS SALES CO 319-296-1363 IA $1,105.63

GEN 1738 PA1 2016/03/30 SHERWIN WILLIAMS #1476 999-999-9999 OH $123.31

GEN 1738 PA1 2016/03/31 ADEL WHOLESALERS 563-4413269 IA $2,856.27

GEN 1738 PA1 2016/03/31 HAWKEYE INTERNATIONAL TRU 319-3642491 IA $13,340.01

GEN 1738 PA1 2016/04/01 FERGUSON ENTERPRISES #520 319-393-5660 IA $2,642.45

GEN 1738 PA1 2016/04/01 ALTORFER INC. 319-365-0551 IA $607.28

GEN 1738 PA1 2016/04/01 PLUMB SUPPLY COMPANY DES MOINES IA $745.66

GEN 1738 PA1 2016/04/01 SOLBERG'S 000-0000000 IA $85.76

GEN 1738 PA1 2016/04/04 GRIGGS MUSIC (IN-STORE 563-391-9000 IA $72.91

GEN 1738 PA1 2016/04/04 GREENWOOD CLEANING SYSTEM DAVENPORT IA $3,721.14

GEN 1738 PA1 2016/04/04 DOORS INC DES MOINES IA $8,209.00

GEN 1738 PA1 2016/04/04 FOLLETT SCHOOL SOLUTIONS 800-621-4272 IL $272.80

GEN 1738 PA1 2016/04/04 SHERWIN WILLIAMS #1476 999-999-9999 OH $782.10

GEN 1738 PA1 2016/04/04 JP GASWAY COMPANY INC 319-363-3537 IA $3,750.52

GEN 1738 PA1 2016/04/04 OTTSEN OIL COMPANY 319-364-1531 IA $261.62

GEN 1738 PA1 2016/04/07 J W PEPPER AND SON INC 800-3456296 PA $70.99

GEN 1738 PA1 2016/04/07 THOMAS BUS SALES INC 515-2656056 IA $1,156.29

GEN 1738 PA1 2016/04/07 J W PEPPER AND SON INC 800-3456296 PA $161.62

GEN 1738 PA1 2016/04/07 FERGUSON ENTERPRISES #520 319-393-5660 IA $4,579.07

GEN 1738 PA1 2016/04/07 D & N FENCE CO INC 319-393-0468 IA $300.00

GEN 1738 PA1 2016/04/07 DSS*ACHIEVMNTPRODUCTS 800-482-5846 CA $372.86

Page 76: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

GEN 1738 PA1 2016/04/07 DOORS INC DES MOINES IA $2,400.00

GEN 1738 PA1 2016/04/07 IN *HAWKEYE FIRE & SAFETY 319-3639923 IA $32.75

GEN 1738 PA1 2016/04/07 HIAWATHA WATER DEPARTM HIAWATHA IA $1,174.92

GEN 1738 PA1 2016/04/07 PPG PAINTS NISH 412-434-2653 OH $788.45

GEN 1738 PA1 2016/04/07 PLUMB SUPPLY COMPANY DES MOINES IA $78.96

GEN 1738 PA1 2016/04/07 SCHIMBERG CO. 319-731-3144 IA $563.11

GEN 1738 PA1 2016/04/07 INQUIREHIRE 563-3235922 IA $876.00

GEN 1738 PA1 2016/04/07 BG BRECKE INC 000-0000000 IA $2,613.50

GEN 1738 PA1 2016/04/07 GREENWOOD CLEANING SYSTEM DAVENPORT IA $6,547.15

GEN 1738 PA1 2016/04/07 WEST MUSIC - ACCOU CORALVILLE IA $1,163.03

GEN 1738 PA1 2016/04/07 HAWKEYE INTERNATIONAL TRU 319-3642491 IA $460.95

GEN 1738 PA1 2016/04/08 MUTUAL WHEEL CO MOLINE 309-757-1200 IL $60.64

GEN 1738 PA1 2016/04/08 IOWA MS INC 402-339-0306 NE $782.75

GEN 1738 PA1 2016/04/08 GRIGGS MUSIC (IN-STORE 563-391-9000 IA $195.50

GEN 1738 PA1 2016/04/08 RADIO COMMUNICATIONS C 319-393-7150 IA $370.64

GEN 1738 PA1 2016/04/08 SCHOOL BUS SALES CO 319-296-1363 IA $275.49

GEN 1738 PA1 2016/04/08 OKEEFE ELEVATOR COMPANY I 402-345-4056 NE $4,590.00

GEN 1738 PA1 2016/04/08 SOUTHWEST BINDING & LAMI 314-739-4400 MO $535.84

GEN 1738 PA1 2016/04/08 WEST MUSIC - ACCOU CORALVILLE IA $13.99

GEN 1738 PA1 2016/04/09 OKEEFE ELEVATOR COMPANY I OMAHA NE $346.70

GEN 1738 PA1 2016/04/11 ACCO UNLIMITED COR 515-278-0487 IA $1,825.50

GEN 1738 PA1 2016/04/11 P AND K MIDWEST MT VERNON 319-8958370 IA $392.49

GEN 1738 PA1 2016/04/11 P AND K MIDWEST MT VERNON 319-8958370 IA $16.89

GEN 1738 PA1 2016/04/11 IOWA DIRECT EQUIPMENT & A 612-331-4880 IA $650.00

GEN 1738 PA1 2016/04/11 THOMAS BUS SALES INC 515-2656056 IA $131.33

GEN 1738 PA1 2016/04/11 ALTORFER INC. 319-365-0551 IA $367.62

GEN 1738 PA1 2016/04/11 PLUMB SUPPLY COMPANY DES MOINES IA $459.47

GEN 1738 PA1 2016/04/11 SCHIMBERG CO. 319-731-3144 IA $340.39

GEN 1738 PA1 2016/04/11 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $1,279.91

GEN 1738 PA1 2016/04/11 SHERWIN WILLIAMS #1476 999-999-9999 OH $797.56

GEN 1738 PA1 2016/04/11 OFFICE EXPRESS 000-0000000 IA $177.81

GEN 1738 PA1 2016/04/11 ADEL WHOLESALERS 563-4413269 IA $949.50

GEN 1738 PA1 2016/04/11 JP GASWAY COMPANY INC 319-363-3537 IA $21,633.23

GEN 1738 PA1 2016/04/11 SCHOOL BUS SALES CO 319-296-1363 IA $1,568.15

GEN 1738 PA1 2016/04/11 GREENWOOD CLEANING SYSTEM DAVENPORT IA $248.45

GEN 1738 PA1 2016/04/11 HAWKEYE INTERNATIONAL TRU 319-3642491 IA $762.39

GEN 1738 PA1 2016/04/12 ROTO ROOTER SEWER AND 319-365-2243 IA $400.00

GEN 1738 PA1 2016/04/15 J W PEPPER AND SON INC 800-3456296 PA $366.31

GEN 1738 PA1 2016/04/20 EASTERN IOWA TIRE-DSM 515-262-9334 IA $850.50

GEN 1738 PA1 2016/04/20 EASTERN IOWA TIRE-DSM 515-262-9334 IA $731.80

GEN 1738 PA1 2016/04/20 EASTERN IOWA TIRE-DSM 515-262-9334 IA $18.00

GEN 1738 PA1 2016/04/21 J W PEPPER AND SON INC 800-3456296 PA $91.99

GEN 1738 PA1 2016/04/21 OKEEFE ELEVATOR COMPANY I OMAHA NE $1,468.82

GEN 1738 PA1 2016/04/21 GREENWOOD CLEANING SYSTEM DAVENPORT IA $1,437.00

GEN 1738 PA1 2016/04/21 DSS*ACHIEVMNTPRODUCTS 800-482-5846 CA $552.86

GEN 1738 PA1 2016/04/21 DOORS INC DES MOINES IA $935.00

GEN 1738 PA1 2016/04/21 IN *HAWKEYE FIRE & SAFETY 319-3639923 IA $13.75

GEN 1738 PA1 2016/04/21 PLUMB SUPPLY COMPANY DES MOINES IA $605.82

GEN 1738 PA1 2016/04/21 SCHIMBERG CO. 319-731-3144 IA $231.13

GEN 1738 PA1 2016/04/21 P AND K MIDWEST MT VERNON 319-8958370 IA $97.48

GEN 1738 PA1 2016/04/21 IOWA DIRECT EQUIPMENT & A 612-331-4880 IA $7,974.00

GEN 1738 PA1 2016/04/21 J W PEPPER AND SON INC 800-3456296 PA $556.91

Page 77: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

GEN 1738 PA1 2016/04/21 FERGUSON ENTERPRISES #520 319-393-5660 IA $2,878.74

GEN 1738 PA1 2016/04/21 EASTERN IOWA TIRE-DSM 515-262-9334 IA $4,852.92

GEN 1738 PA1 2016/04/21 ALTORFER INC. 319-365-0551 IA $1,749.38

GEN 1738 PA1 2016/04/21 GREENWOOD CLEANING SYSTEM DAVENPORT IA $12,621.80

GEN 1738 PA1 2016/04/21 DSS*ACHIEVMNTPRODUCTS 800-482-5846 CA $112.64

GEN 1738 PA1 2016/04/21 IN *HAWKEYE FIRE & SAFETY 319-3639923 IA $351.00

GEN 1738 PA1 2016/04/21 PLUMB SUPPLY COMPANY DES MOINES IA $57.84

GEN 1738 PA1 2016/04/21 SCHIMBERG CO. 319-731-3144 IA $1,173.22

GEN 1738 PA1 2016/04/21 SOUTHWEST BINDING & LAMI 314-739-4400 MO $614.14

GEN 1738 PA1 2016/04/21 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $296.75

GEN 1738 PA1 2016/04/21 IOWA DIRECT EQUIPMENT & A 612-331-4880 IA $915.00

GEN 1738 PA1 2016/04/21 HAWKEYE INTERNATIONAL TRU 319-3642491 IA $583.32

GEN 1738 PA1 2016/04/21 BG BRECKE INC 000-0000000 IA $5,026.62

GEN 1738 PA1 2016/04/21 JP GASWAY COMPANY INC 319-363-3537 IA $4,198.38

GEN 1738 PA1 2016/04/21 OTTSEN OIL COMPANY 319-364-1531 IA $607.81

GEN 1738 PA1 2016/04/21 HAWKEYE INTERNATIONAL TRU 319-3642491 IA $2,093.05

GEN 1738 PA1 2016/04/22 MUTUAL WHEEL CO MOLINE 309-757-1200 IL $17.93

GEN 1738 PA1 2016/04/22 MUTUAL WHEEL CO MOLINE 309-757-1200 IL $1,930.49

GEN 1738 PA1 2016/04/22 INDEPENDENT STATIONERS 317-845-9155 IN $297.44

GEN 1738 PA1 2016/04/22 THOMAS BUS SALES INC 515-2656056 IA $2,384.46

GEN 1738 PA1 2016/04/22 ADEL WHOLESALERS 563-4413269 IA $1,515.62

GEN 1738 PA1 2016/04/22 SCHOOL BUS SALES CO 319-296-1363 IA $1,394.25

GEN 1738 PA1 2016/04/22 INDEPENDENT STATIONERS 317-845-9155 IN $175.08

GEN 1738 PA1 2016/04/22 THOMAS BUS SALES INC 515-2656056 IA $4,429.74

GEN 1738 PA1 2016/04/22 GRIGGS MUSIC (IN-STORE 563-391-9000 IA $372.64

GEN 1738 PA1 2016/04/22 ADEL WHOLESALERS 563-4413269 IA $2,400.76

GEN 1738 PA1 2016/04/22 RADIO COMMUNICATIONS C 319-393-7150 IA $6,336.00

GEN 1738 PA1 2016/04/22 SCHOOL BUS SALES CO 319-296-1363 IA $992.62

GEN 1738 PA1 2016/04/22 OFFICE EXPRESS 000-0000000 IA $255.04

GEN 1738 PA1 2016/04/22 CEDAR RAPIDS TRUCK CENTE 3198484131 IA $1,478.18

GEN 1738 PA1 2016/04/25 SHERWIN WILLIAMS #1476 999-999-9999 OH $643.56

GEN 1738 PA1 2016/04/25 SHERWIN WILLIAMS #1476 999-999-9999 OH $41.59

GEN 1738 PA1 2016/04/26 PPG PAINTS NISH 412-434-2653 OH $303.29

GEN 1738 PA1 2016/04/26 PPG PAINTS NISH 412-434-2653 OH $74.00

GEN 1738 PA1 2016/04/27 WEST MUSIC - ACCOU CORALVILLE IA $348.10

GEN 1738 PA1 2016/04/29 J W PEPPER AND SON INC 800-3456296 PA $14.05

GEN 1738 PA1 2016/04/29 GRIGGS MUSIC (IN-STORE 563-391-9000 IA $12.60

GEN 1738 PA1 2016/05/02 FUTURE LINE CEDAR RAPIDS IA $284.58

GEN 1738 PA1 2016/05/05 P AND K MIDWEST MT VERNON 319-8958370 IA $257.17

GEN 1738 PA1 2016/05/05 FERGUSON ENT#1657 763-797-7000 MN $348.96

GEN 1738 PA1 2016/05/05 OKEEFE ELEVATOR COMPANY I 402-345-4056 NE $510.00

GEN 1738 PA1 2016/05/05 EASTERN IOWA TIRE-DSM 515-262-9334 IA $9.00

GEN 1738 PA1 2016/05/05 ALTORFER INC. 319-365-0551 IA $3,488.89

GEN 1738 PA1 2016/05/05 GREENWOOD CLEANING SYSTEM DAVENPORT IA $506.94

GEN 1738 PA1 2016/05/05 DOORS INC DES MOINES IA $535.00

GEN 1738 PA1 2016/05/05 PPG PAINTS NISH 412-434-2653 OH $803.80

GEN 1738 PA1 2016/05/05 SCHIMBERG CO. 319-731-3144 IA $1,124.93

GEN 1738 PA1 2016/05/05 ADEL WHOLESALERS 563-4413269 IA $691.05

GEN 1738 PA1 2016/05/05 GREENWOOD CLEANING SYSTEM 563-3918555 IA $22,020.00

GEN 1738 PA1 2016/05/05 SOLBERGS 319-3991385 IA $62.00

GEN 1738 PA1 2016/05/05 WEST MUSIC - ACCOU CORALVILLE IA $465.44

GEN 1738 PA1 2016/05/05 WEST MUSIC - ACCOU CORALVILLE IA $395.00

Page 78: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

GEN 1738 PA1 2016/05/06 IOWA DIRECT EQUIPMENT & A 612-331-4880 IA $1,420.00

GEN 1738 PA1 2016/05/06 J W PEPPER AND SON INC 800-3456296 PA $221.38

GEN 1738 PA1 2016/05/06 AL'S FULL SERVICE, INC 319-3969597 IA $464.66

GEN 1738 PA1 2016/05/06 JP GASWAY COMPANY INC 319-363-3537 IA $1,602.84

GEN 1738 PA1 2016/05/06 HIAWATHA WATER DEPARTM HIAWATHA IA $1,245.80

GEN 1738 PA1 2016/05/06 PLUMB SUPPLY COMPANY DES MOINES IA $70.98

GEN 1738 PA1 2016/05/06 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $935.27

GEN 1738 PA1 2016/05/06 IOWA MS INC 402-339-0306 NE $837.35

GEN 1738 PA1 2016/05/06 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $2,081.97

GEN 1738 PA1 2016/05/06 IOWA DIRECT EQUIPMENT & A 612-331-4880 IA $1,570.00

GEN 1738 PA1 2016/05/07 INDEPENDENT STATIONERS 317-845-9155 IN $31.39

GEN 1738 PA1 2016/05/09 ACCO UNLIMITED COR 515-278-0487 IA $147.35

GEN 1738 PA1 2016/05/09 RADIO COMMUNICATIONS C 319-393-7150 IA $250.86

GEN 1738 PA1 2016/05/09 RADIO COMMUNICATIONS C 319-393-7150 IA $127.50

GEN 1738 PA1 2016/05/09 OFFICE EXPRESS 319-3639426 IA $347.59

GEN 1738 PA1 2016/05/11 LADCO INC 319-3640231 IA $2,180.00

GEN 1738 PA1 2016/05/12 MIDWEST ALARM SERVICES 563-359-3200 IA $1,874.10

GEN 1738 PA1 2016/05/12 INQUIREHIRE 563-3235922 IA $538.00

GEN 1738 PA1 2016/05/12 RECOVER HEALTH SERVICES 952-9269808 MN $4,777.50

GEN 1738 PA1 2016/05/19 P AND K MIDWEST MT VERNON 319-8958370 IA $313.31

GEN 1738 PA1 2016/05/19 ALTORFER INC. 319-365-0551 IA $161.96

GEN 1738 PA1 2016/05/19 DSS*ACHIEVMNTPRODUCTS 800-482-5846 CA $401.94

GEN 1738 PA1 2016/05/19 SOUTHWEST BINDING & LAMI 314-739-4400 MO $684.27

GEN 1738 PA1 2016/05/19 FERGUSON ENTERPRISES #520 319-393-5660 IA $46.73

GEN 1738 PA1 2016/05/19 GREENWOOD CLEANING SYSTEM DAVENPORT IA $1,922.05

GEN 1738 PA1 2016/05/19 IN *HAWKEYE FIRE & SAFETY 319-3639923 IA $29.75

GEN 1738 PA1 2016/05/19 PLUMB SUPPLY COMPANY DES MOINES IA $1,230.91

GEN 1738 PA1 2016/05/19 ROTO ROOTER SEWER AND 319-365-2243 IA $480.00

GEN 1738 PA1 2016/05/19 ADEL WHOLESALERS 563-4413269 IA $28.80

GEN 1738 PA1 2016/05/20 MUTUAL WHEEL CO MOLINE 309-757-1200 IL $3,705.56

GEN 1738 PA1 2016/05/20 MUTUAL WHEEL CO MOLINE 309-757-1200 IL $28.00

GEN 1738 PA1 2016/05/20 INDEPENDENT STATIONERS 317-845-9155 IN $131.78

GEN 1738 PA1 2016/05/20 J W PEPPER AND SON INC 800-3456296 PA $9.79

GEN 1738 PA1 2016/05/20 GRIGGS MUSIC (IN-STORE 563-391-9000 IA $569.90

GEN 1738 PA1 2016/05/20 JP GASWAY COMPANY INC 319-363-3537 IA $1,892.54

GEN 1738 PA1 2016/05/20 RADIO COMMUNICATIONS C 319-393-7150 IA $120.00

GEN 1738 PA1 2016/05/20 SCHOOL BUS SALES CO 319-296-1363 IA $8,103.03

GEN 1738 PA1 2016/05/20 OFFICE EXPRESS 319-3639426 IA $84.87

GEN 1738 PA1 2016/05/20 IOWA DIRECT EQUIPMENT & A 612-331-4880 IA $2,275.00

GEN 1738 PA1 2016/05/20 INDEPENDENT STATIONERS 317-845-9155 IN $220.52

GEN 1738 PA1 2016/05/20 J W PEPPER AND SON INC 800-3456296 PA $337.98

GEN 1738 PA1 2016/05/20 GRIGGS MUSIC (IN-STORE 563-391-9000 IA $83.97

GEN 1738 PA1 2016/05/20 DOORS INC DES MOINES IA $4,326.00

GEN 1738 PA1 2016/05/20 JP GASWAY COMPANY INC 319-363-3537 IA $388.28

GEN 1738 PA1 2016/05/20 PPG PAINTS NISH 412-434-2653 OH $48.00

GEN 1738 PA1 2016/05/20 RADIO COMMUNICATIONS C 319-393-7150 IA $385.00

GEN 1738 PA1 2016/05/20 SCHIMBERG CO. 319-731-3144 IA $15.24

GEN 1738 PA1 2016/05/20 OFFICE EXPRESS 319-3639426 IA $606.04

GEN 1738 PA1 2016/05/20 IOWA MS INC 402-339-0306 NE $54.50

GEN 1738 PA1 2016/05/20 WEST MUSIC - ACCOU CORALVILLE IA $2,083.00

GEN 1738 PA1 2016/05/20 HAWKEYE INTERNATIONAL TRU 319-3642491 IA $4,612.63

GEN 1738 PA1 2016/05/20 WEST MUSIC - ACCOU CORALVILLE IA $412.29

Page 79: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

GEN 1738 PA1 2016/05/21 OKEEFE ELEVATOR COMPANY I OMAHA NE $1,601.00

GEN 1738 PA1 2016/05/23 THOMAS BUS SALES INC 515-2656056 IA $116.24

GEN 1738 PA1 2016/05/23 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $261.79

GEN 1738 PA1 2016/05/23 THOMAS BUS SALES INC 515-2656056 IA $1,157.25

GEN 1738 PA1 2016/05/23 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $650.19

GEN 1738 PA1 2016/05/24 SHERWIN WILLIAMS #1476 999-999-9999 OH $1,362.93

GEN 1738 PA1 2016/05/26 P AND K MIDWEST MT VERNON 319-8958370 IA $391.60

GEN 1738 PA1 2016/05/26 OKEEFE ELEVATOR COMPANY I 402-345-4056 NE $255.00

GEN 1738 PA1 2016/05/26 WEST MUSIC - ACCOU CORALVILLE IA $91.82

GEN 1738 PA1 2016/06/02 DSS*ACHIEVMNTPRODUCTS 800-482-5846 CA $201.71

GEN 1738 PA1 2016/06/02 DOORS INC DES MOINES IA $14,358.33

GEN 1738 PA1 2016/06/02 D & N FENCE CO INC 319-393-0468 IA $12.00

GEN 1738 PA1 2016/06/02 DSS*ACHIEVMNTPRODUCTS 800-482-5846 CA $288.09

GEN 1738 PA1 2016/06/02 IN *HAWKEYE FIRE & SAFETY 319-3639923 IA $92.50

GEN 1738 PA1 2016/06/02 PPG PAINTS NISH 412-434-2653 OH $406.24

GEN 1738 PA1 2016/06/02 RADIO COMMUNICATIONS C 319-393-7150 IA $169.80

GEN 1738 PA1 2016/06/02 PLUMB SUPPLY COMPANY DES MOINES IA $639.08

GEN 1738 PA1 2016/06/02 SCHIMBERG CO. 319-731-3144 IA $730.00

GEN 1738 PA1 2016/06/02 SOUTHWEST BINDING & LAMI 314-739-4400 MO $173.25

GEN 1738 PA1 2016/06/02 TRI-DIM FILTER CORP 540-967-2600 VA $15,652.22

GEN 1738 PA1 2016/06/02 BG BRECKE INC 319-3967055 IA $659.74

GEN 1738 PA1 2016/06/02 ADEL WHOLESALERS 563-4413269 IA $100.06

GEN 1738 PA1 2016/06/02 OTTSEN OIL COMPANY 319-364-1531 IA $3,709.41

GEN 1738 PA1 2016/06/02 WEST MUSIC - ACCOU CORALVILLE IA $70.00

GEN 1738 PA1 2016/06/02 SOLBERGS 319-3991385 IA $1,078.58

GEN 1738 PA1 2016/06/02 WEST MUSIC - ACCOU CORALVILLE IA $361.00

GEN 1738 PA1 2016/06/03 JP GASWAY COMPANY INC 319-363-3537 IA $3,938.21

GEN 1738 PA1 2016/06/03 THOMAS BUS SALES INC 515-2656056 IA $1,658.28

GEN 1738 PA1 2016/06/03 GREENWOOD CLEANING SYSTEM DAVENPORT IA $15,585.30

GEN 1738 PA1 2016/06/03 JP GASWAY COMPANY INC 319-363-3537 IA $332.35

GEN 1738 PA1 2016/06/03 HIAWATHA WATER DEPARTM HIAWATHA IA $1,290.10

GEN 1738 PA1 2016/06/03 OFFICE EXPRESS 319-3639426 IA $119.90

GEN 1738 PA1 2016/06/03 OFFICE EXPRESS 319-3639426 IA $87.45

GEN 1738 PA1 2016/06/03 INDEPENDENT STATIONERS 317-845-9155 IN $143.25

GEN 1738 PA1 2016/06/03 CATERING BY LJS 319-3776647 IA $163.20

GEN 1738 PA1 2016/06/03 LIFE TIME FENCE CO INC 319-3963232 IA $7,495.00

GEN 1738 PA1 2016/06/03 ARAMARK UNIFORM 800-504-0328 KY $1,537.58

GEN 1738 PA1 2016/06/03 J W PEPPER AND SON INC 800-3456296 PA $4.45

GEN 1738 PA1 2016/06/06 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $772.08

GEN 1738 PA1 2016/06/06 ACCO UNLIMITED COR 515-278-0487 IA $607.05

GEN 1738 PA1 2016/06/06 RECOVER HEALTH SERVICES 952-9269808 MN $5,508.75

GEN 1738 PA1 2016/06/06 SHERWIN WILLIAMS #1476 999-999-9999 OH $1,674.46

GEN 1738 PA1 2016/06/06 RECOVER HEALTH SERVICES 952-9269808 MN $6,327.75

GEN 1738 PA1 2016/06/06 HAWKEYE INTERNATIONAL TRU 319-3642491 IA $2,623.73

GEN 1738 PA1 2016/06/06 HAWKEYE INTERNATIONAL TRU 319-3642491 IA $407.12

GEN 1738 PA1 2016/06/07 MUTUAL WHEEL CO MOLINE 309-757-1200 IL $3,390.26

GEN 1738 PA1 2016/06/07 MUTUAL WHEEL CO MOLINE 309-757-1200 IL $1,816.86

GEN 1738 PA1 2016/06/09 PPG PAINTS NISH STRONGSVILLE OH $303.29

GEN 1738 PA1 2016/06/09 PPG PAINTS NISH STRONGSVILLE OH $74.00

GEN 1738 PA1 2016/06/09 AUTO JET MUFFLER CORPORAT 515-2240460 IA $2,799.40

GEN 1738 PA1 2016/06/09 FERGUSON ENTERPRISES #520 319-393-5660 IA $1,083.56

GEN 1738 PA1 2016/06/09 OKEEFE ELEVATOR COMPANY I 402-345-4056 NE $850.00

Page 80: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

GEN 1738 PA1 2016/06/09 ALTORFER INC. 319-365-0551 IA $7.72

GEN 1738 PA1 2016/06/09 PPG PAINTS NISH 412-434-2653 OH $1,818.81

GEN 1738 PA1 2016/06/09 J & A PRINTING, INC. 319-393-1781 IA $15,575.00

GEN 1738 PA1 2016/06/09 PLUMB SUPPLY COMPANY DES MOINES IA $535.91

GEN 1738 PA1 2016/06/09 RADIO COMMUNICATIONS C 319-393-7150 IA $3,929.50

GEN 1738 PA1 2016/06/09 SCHIMBERG CO. 319-731-3144 IA $171.75

GEN 1738 PA1 2016/06/09 FERGUSON ENTERPRISES #520 319-393-5660 IA $2,916.23

GEN 1738 PA1 2016/06/09 GREENWOOD CLEANING SYSTEM DAVENPORT IA $2,611.52

GEN 1738 PA1 2016/06/09 ROTO ROOTER SEWER AND 319-365-2243 IA $1,660.00

GEN 1738 PA1 2016/06/09 WEST MUSIC - ACCOU CORALVILLE IA $277.65

GEN 1738 PA1 2016/06/09 INQUIREHIRE 563-3235922 IA $683.50

GEN 1738 PA1 2016/06/09 HAWKEYE INTERNATIONAL TRU 319-3642491 IA $1,188.85

GEN 1738 PA1 2016/06/10 MUTUAL WHEEL CO MOLINE 309-757-1200 IL $2,075.32

GEN 1738 PA1 2016/06/10 J W PEPPER AND SON INC 800-3456296 PA $149.17

GEN 1738 PA1 2016/06/10 CATERING BY LJS 319-3776647 IA $503.20

GEN 1738 PA1 2016/06/10 OFFICE EXPRESS 319-3639426 IA $379.90

GEN 1738 PA1 2016/06/10 IOWA MS INC 402-339-0306 NE $538.00

GEN 1738 PA1 2016/06/13 GRIGGS MUSIC (IN-STORE 563-391-9000 IA $397.02

GEN 1738 PA1 2016/06/13 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $119.17

GEN 1738 PA1 2016/06/14 PPG PAINTS NISH STRONGSVILLE OH ($303.29)

GEN 1738 PA1 2016/06/14 PPG PAINTS NISH STRONGSVILLE OH ($74.00)

GEN 1738 PA1 2016/06/14 SCHOOL BUS SALES CO 319-296-1363 IA $6,183.69

GEN 1738 PA1 2016/06/14 SCHOOL BUS SALES CO 319-296-1363 IA $27.40

GEN 1738 PA1 2016/06/14 SHERWIN WILLIAMS #1476 999-999-9999 OH $2,380.39

GEN 1738 PA1 2016/06/16 P AND K MIDWEST MT VERNON 319-8958370 IA $162.18

GEN 1738 PA1 2016/06/16 GREENWOOD CLEANING SYSTEM DAVENPORT IA $3,417.95

GEN 1738 PA1 2016/06/16 IN *HAWKEYE FIRE & SAFETY 319-3639923 IA $830.00

GEN 1738 PA1 2016/06/16 PPG PAINTS FINISH 412-434-2653 OH $305.49

GEN 1738 PA1 2016/06/16 MIDWEST ALARM SERVICES 563-359-3200 IA $207.00

GEN 1738 PA1 2016/06/16 ADEL WHOLESALERS 563-4413269 IA $689.08

GEN 1738 PA1 2016/06/16 JP GASWAY COMPANY INC 319-363-3537 IA $22,050.00

GEN 1738 PA1 2016/06/16 SOLBERGS 319-3991385 IA $163.42

GEN 1738 PA1 2016/06/16 WEST MUSIC - ACCOU CORALVILLE IA $343.74

GEN 1738 PA1 2016/06/16 INQUIREHIRE 563-3235922 IA $1,250.00

GEN 1738 PA1 2016/06/17 MUTUAL WHEEL CO MOLINE 309-757-1200 IL $19.96

GEN 1738 PA1 2016/06/17 INDEPENDENT STATIONERS 317-845-9155 IN $38.99

GEN 1738 PA1 2016/06/17 J W PEPPER AND SON INC 800-3456296 PA $538.25

GEN 1738 PA1 2016/06/17 GRIGGS MUSIC (IN-STORE 563-391-9000 IA $284.40

GEN 1738 PA1 2016/06/17 SCHIMBERG CO. 319-731-3144 IA $34.45

GEN 1738 PA1 2016/06/17 RECOVER HEALTH SERVICES 952-9269808 MN $5,362.50

GEN 1738 PA1 2016/06/20 CATERING BY LJS 319-3776647 IA $716.50

GEN 1738 PA1 2016/06/21 IOWA MS INC 4023390306 NE $1,325.54

GEN 1738 PA1 2016/06/23 ACCO UNLIMITED COR 515-278-0487 IA $607.55

GEN 1738 PA1 2016/06/23 AREA SUBSTANCE ABUSE COUN CEDAR RAPIDS IA $3,000.00

GEN 1738 PA1 2016/06/23 FERGUSON ENTERPRISES #520 319-393-5660 IA $532.82

GEN 1738 PA1 2016/06/23 GREENWOOD CLEANING SYSTEM DAVENPORT IA $439.92

GEN 1738 PA1 2016/06/23 DSS*ACHIEVMNTPRODUCTS 800-482-5846 CA $781.87

GEN 1738 PA1 2016/06/23 PPG PAINTS FINISH 412-434-2653 OH $516.32

GEN 1738 PA1 2016/06/23 PLUMB SUPPLY COMPANY DES MOINES IA $166.81

GEN 1738 PA1 2016/06/23 SOUTHWEST BINDING & LAMI 314-739-4400 MO $1,111.48

GEN 1738 PA1 2016/06/23 SHERWIN WILLIAMS #1476 999-999-9999 OH $829.65

GEN 1738 PA1 2016/06/23 BG BRECKE INC 319-3967055 IA $648.51

Page 81: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

GEN 1738 PA1 2016/06/23 ADEL WHOLESALERS 563-4413269 IA $89.15

GEN 1738 PA1 2016/06/23 SOLBERGS 319-3991385 IA $174.25

GEN 1738 PA1 2016/06/23 WEST MUSIC - ACCOU CORALVILLE IA $119.99

GEN 1738 PA1 2016/06/24 J W PEPPER AND SON INC 800-3456296 PA $64.48

GEN 1738 PA1 2016/06/24 JP GASWAY COMPANY INC 319-363-3537 IA $7,135.92

GEN 1738 PA1 2016/06/24 OFFICE EXPRESS 319-3639426 IA $206.92

GEN 1738 PA1 2016/06/27 P AND K MIDWEST MT VERNON 319-8958370 IA $384.84

GEN 1738 PA1 2016/06/29 SHERWIN WILLIAMS #1476 999-999-9999 OH $837.30

GEN 1738 PA1 2016/06/30 ACCO UNLIMITED COR 515-278-0487 IA $293.95

GEN 1738 PA1 2016/06/30 P AND K MIDWEST MT VERNON 319-8958370 IA $101.54

GEN 1738 PA1 2016/06/30 ALTORFER INC. 319-365-0551 IA $8,750.41

GEN 1738 PA1 2016/06/30 GREENWOOD CLEANING SYSTEM DAVENPORT IA $1,153.99

GEN 1738 PA1 2016/06/30 PPG PAINTS FINISH 412-434-2653 OH $248.62

GEN 1738 PA1 2016/06/30 PLUMB SUPPLY COMPANY DES MOINES IA $285.99

GEN 1738 PA1 2016/06/30 RADIO COMMUNICATIONS C 319-393-7150 IA $4,253.09

GEN 1738 PA1 2016/06/30 SCHIMBERG CO. 319-731-3144 IA $85.26

GEN 1738 PA1 2016/06/30 WEST MUSIC - ACCOU CORALVILLE IA $708.89

GEN 1738 PA1 2016/06/30 ADEL WHOLESALERS 563-4413269 IA $179.95

GEN 1738 PA1 2016/06/30 OTTSEN OIL COMPANY 319-364-1531 IA $688.94

GEN 1738 PA1 2016/06/30 THOMPSON TRUCK & TRAIL CEDAR RAPIDS IA $1,856.86

GEN 1738 PA1 $1,991,320.53

GENKINGER VICKI 2015/07/08 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $154.99

GENKINGER VICKI 2015/07/10 DMI* DELL K-12 PTR 888-977-3355 TX $67.49

GENKINGER VICKI 2015/07/10 TRUE VALUE VERNON VILLAG CEDAR RAPIDS IA $19.75

GENKINGER VICKI 2015/07/14 THEISEN'S #14 CEDAR RAPIDS IA $69.99

GENKINGER VICKI 2015/07/15 INTERSTATE ALL BATTERY CEDAR RAPIDS IA $31.00

GENKINGER VICKI 2015/07/25 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $198.42

GENKINGER VICKI 2015/08/07 MENARDS CEDAR RAPIDS SOU CEDAR RAPIDS IA $106.90

GENKINGER VICKI 2015/08/12 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $1,441.52

GENKINGER VICKI 2015/08/12 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $15.98

GENKINGER VICKI 2015/08/12 MENARDS CEDAR RAPIDS SOU CEDAR RAPIDS IA $25.83

GENKINGER VICKI 2015/08/18 MENARDS CEDAR RAPIDS SOU CEDAR RAPIDS IA $13.88

GENKINGER VICKI 2015/08/30 LOWES #02231* CEDAR RAPIDS IA $238.00

GENKINGER VICKI 2015/09/19 DMI* DELL K-12 PTR 888-977-3355 TX $230.90

GENKINGER VICKI 2015/10/01 MONOPRICE COM 909-989-6887 CA $249.76

GENKINGER VICKI 2015/10/04 MENARDS CEDAR RAPIDS SOU CEDAR RAPIDS IA $6.58

GENKINGER VICKI 2015/10/14 STAPLES 00102723 CEDAR RAPIDS IA $33.98

GENKINGER VICKI 2015/10/16 MONOPRICE INC 909-989-6887 CA $74.74

GENKINGER VICKI 2015/10/19 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $16.62

GENKINGER VICKI 2015/10/27 DMI* DELL K-12 PTR 888-977-3355 TX $319.00

GENKINGER VICKI 2015/11/03 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $91.37

GENKINGER VICKI 2015/11/13 DIGITAL DOC CEDAR RAPIDS IA $209.00

GENKINGER VICKI 2015/11/13 DIGITAL DOC CEDAR RAPIDS IA $209.00

GENKINGER VICKI 2015/11/13 DIGITAL DOC CEDAR RAPIDS IA $209.00

GENKINGER VICKI 2015/11/13 DIGITAL DOC CEDAR RAPIDS IA $209.00

GENKINGER VICKI 2015/11/27 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $41.73

GENKINGER VICKI 2015/12/13 AMAZONPRIME MEMBERSHIP AMZN.COM/PRME NV $99.00

GENKINGER VICKI 2015/12/21 DIGITAL DOC CEDAR RAPIDS IA $129.00

GENKINGER VICKI 2015/12/21 DIGITAL DOC CEDAR RAPIDS IA $209.00

GENKINGER VICKI 2015/12/21 DIGITAL DOC CEDAR RAPIDS IA $209.00

GENKINGER VICKI 2015/12/21 DIGITAL DOC CEDAR RAPIDS IA $209.00

GENKINGER VICKI 2015/12/21 DIGITAL DOC CEDAR RAPIDS IA $209.00

Page 82: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

GENKINGER VICKI 2015/12/21 DIGITAL DOC CEDAR RAPIDS IA $209.00

GENKINGER VICKI 2015/12/21 DIGITAL DOC CEDAR RAPIDS IA $209.00

GENKINGER VICKI 2015/12/21 DIGITAL DOC CEDAR RAPIDS IA $209.00

GENKINGER VICKI 2015/12/21 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $36.66

GENKINGER VICKI 2015/12/22 PP*MCCABE TECH LLC TODDVILLE IA $108.00

GENKINGER VICKI 2015/12/30 DIGITAL DOC CEDAR RAPIDS IA $119.00

GENKINGER VICKI 2015/12/30 DIGITAL DOC CEDAR RAPIDS IA $70.00

GENKINGER VICKI 2015/12/30 DIGITAL DOC CEDAR RAPIDS IA $209.00

GENKINGER VICKI 2015/12/30 DIGITAL DOC CEDAR RAPIDS IA $129.00

GENKINGER VICKI 2015/12/30 DIGITAL DOC CEDAR RAPIDS IA $209.00

GENKINGER VICKI 2016/01/25 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $33.83

GENKINGER VICKI 2016/01/25 MONOPRICE INC 909-989-6887 CA $198.48

GENKINGER VICKI 2016/01/29 DMI* DELL K-12 PTR 888-977-3355 TX $47.25

GENKINGER VICKI 2016/01/29 DMI* DELL K-12 PTR 888-977-3355 TX $731.35

GENKINGER VICKI 2016/02/19 PC AND MACEXCHANGE 951-2403815 CA $362.00

GENKINGER VICKI 2016/02/20 ACME TOOLS #430 CEDAR RAPIDS IA $31.99

GENKINGER VICKI 2016/02/25 DMI* DELL K-12 PTR 888-977-3355 TX $319.00

GENKINGER VICKI 2016/02/26 DIGITAL DOC CEDAR RAPIDS IA $209.00

GENKINGER VICKI 2016/02/26 DIGITAL DOC CEDAR RAPIDS IA $209.00

GENKINGER VICKI 2016/02/26 DIGITAL DOC CEDAR RAPIDS IA $90.00

GENKINGER VICKI 2016/02/26 DIGITAL DOC CEDAR RAPIDS IA $209.00

GENKINGER VICKI 2016/02/29 PC AND MACEXCHANGE 951-2403815 CA $74.00

GENKINGER VICKI 2016/03/02 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $75.00

GENKINGER VICKI 2016/03/02 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $50.00

GENKINGER VICKI 2016/03/03 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $38.86

GENKINGER VICKI 2016/03/04 DIGITAL DOC CEDAR RAPIDS IA $209.00

GENKINGER VICKI 2016/03/08 O DONNELL ACE HARDWARE CEDAR RAPIDS IA $7.08

GENKINGER VICKI 2016/03/09 PC AND MACEXCHANGE 951-2403815 CA $527.10

GENKINGER VICKI 2016/03/10 PC AND MACEXCHANGE 951-2403815 CA $65.52

GENKINGER VICKI 2016/03/12 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $25.66

GENKINGER VICKI 2016/03/13 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $42.56

GENKINGER VICKI 2016/03/22 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $11.48

GENKINGER VICKI 2016/03/23 PP*MCCABE TECH LLC TODDVILLE IA $50.00

GENKINGER VICKI 2016/03/23 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $47.99

GENKINGER VICKI 2016/03/25 PP*MCCABE TECH LLC TODDVILLE IA $40.00

GENKINGER VICKI 2016/03/29 PP*MCCABE TECH LLC TODDVILLE IA $140.00

GENKINGER VICKI 2016/04/03 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $13.55

GENKINGER VICKI 2016/04/05 PHOTOFLASHDRIVE 203-458-3364 CT $314.72

GENKINGER VICKI 2016/04/07 PP*MCCABE TECH LLC TODDVILLE IA $135.00

GENKINGER VICKI 2016/04/12 MONOPRICE COM 909-989-6887 CA $304.52

GENKINGER VICKI 2016/04/15 DIGITAL DOC CEDAR RAPIDS IA $90.00

GENKINGER VICKI 2016/04/27 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $18.95

GENKINGER VICKI 2016/04/28 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $61.97

GENKINGER VICKI 2016/04/29 DIGITAL DOC CEDAR RAPIDS IA $209.00

GENKINGER VICKI 2016/04/29 DIGITAL DOC CEDAR RAPIDS IA $209.00

GENKINGER VICKI 2016/05/13 DIGITAL DOC CEDAR RAPIDS IA $50.00

GENKINGER VICKI 2016/05/14 DMI* DELL K-12 REL 800-274-7799 TX $183.98

GENKINGER VICKI 2016/05/20 DIGITAL DOC CEDAR RAPIDS IA $50.00

GENKINGER VICKI 2016/05/20 DIGITAL DOC CEDAR RAPIDS IA $50.00

GENKINGER VICKI 2016/05/20 DIGITAL DOC CEDAR RAPIDS IA $250.00

GENKINGER VICKI 2016/05/25 PP*HMARKET 402-935-2244 FL $100.00

GENKINGER VICKI 2016/05/25 PP*HMARKET 402-935-2244 FL ($100.00)

Page 83: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

GENKINGER VICKI 2016/05/26 DIRECT GENERAL AUTO 3995 615-366-3742 LA $443.84

GENKINGER VICKI 2016/05/26 BRIGHT HOUSE NETWORKS 317-972-9700 FL $160.00

GENKINGER VICKI 2016/05/26 DIRECT GENERAL AUTO 3995 615-366-3742 LA ($443.84)

GENKINGER VICKI 2016/05/26 BRIGHT HOUSE NETWORKS 317-972-9700 FL ($160.00)

GENKINGER VICKI 2016/05/27 PP*HMARKET 402-935-2244 FL $85.07

GENKINGER VICKI 2016/05/27 PP*HMARKET 402-935-2244 FL ($85.07)

GENKINGER VICKI 2016/05/28 PP*HMARKET 402-935-2244 FL $150.00

GENKINGER VICKI 2016/05/28 PP*HMARKET 402-935-2244 FL ($150.00)

GENKINGER VICKI 2016/06/03 VZWRLSS*MY VZ VE P 800-922-0204 NJ $163.69

GENKINGER VICKI 2016/06/03 BRIGHT HOUSE NETWORKS 317-972-9700 FL $139.18

GENKINGER VICKI 2016/06/03 DIGITAL DOC CEDAR RAPIDS IA $50.00

GENKINGER VICKI 2016/06/03 DIGITAL DOC CEDAR RAPIDS IA $150.00

GENKINGER VICKI 2016/06/03 VZWRLSS*MY VZ VE P 800-922-0204 NJ ($163.69)

GENKINGER VICKI 2016/06/03 BRIGHT HOUSE NETWORKS 317-972-9700 FL ($139.18)

GENKINGER VICKI 2016/06/04 7398 YOUFIT WEST BRANDON BRANDON FL $21.39

GENKINGER VICKI 2016/06/04 7398 YOUFIT WEST BRANDON BRANDON FL ($21.39)

GENKINGER VICKI 2016/06/07 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $808.29

GENKINGER VICKI 2016/06/07 AMAZON.COM AMZN.COM/BILL WA $1,035.57

GENKINGER VICKI 2016/06/08 PP*MCCABE TECH LLC TODDVILLE IA $108.00

GENKINGER VICKI 2016/06/08 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $168.00

GENKINGER VICKI 2016/06/09 DIGITAL DOC CEDAR RAPIDS IA $290.00

GENKINGER VICKI 2016/06/09 DIGITAL DOC CEDAR RAPIDS IA $50.00

GENKINGER VICKI 2016/06/11 DMI* DELL K-12 REL 800-274-7799 TX $923.82

GENKINGER VICKI 2016/06/12 PP*HMARKET 402-935-2244 FL $105.60

GENKINGER VICKI 2016/06/12 PP*HMARKET 402-935-2244 FL $152.88

GENKINGER VICKI 2016/06/12 PP*HMARKET 402-935-2244 FL ($105.60)

GENKINGER VICKI 2016/06/12 PP*HMARKET 402-935-2244 FL ($152.88)

GENKINGER VICKI 2016/06/22 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $92.31

GENKINGER VICKI 2016/06/23 DIGITAL DOC CEDAR RAPIDS IA $50.00

GENKINGER VICKI 2016/06/23 DIGITAL DOC CEDAR RAPIDS IA $50.00

GENKINGER VICKI 2016/06/23 DIGITAL DOC CEDAR RAPIDS IA $50.00

GENKINGER VICKI 2016/06/23 DIGITAL DOC CEDAR RAPIDS IA $50.00

GENKINGER VICKI 2016/06/23 DIGITAL DOC CEDAR RAPIDS IA $50.00

GENKINGER VICKI 2016/06/23 DIGITAL DOC CEDAR RAPIDS IA $50.00

GENKINGER VICKI $16,617.92

GIBNEY MARY J 2015/08/25 TARGET 00017681 CEDAR RAPIDS IA $40.60

GIBNEY MARY J 2015/08/28 CEDAR RAPIDS BOWLING CENT CEDAR RAPIDS IA $22.50

GIBNEY MARY J 2015/08/31 CEDAR RAPIDS BOWLING CENT CEDAR RAPIDS IA $12.50

GIBNEY MARY J 2015/09/14 HY VEE 1064 CEDAR RAPIDS IA $25.25

GIBNEY MARY J 2015/09/14 CEDAR RAPIDS BOWLING CENT CEDAR RAPIDS IA $10.00

GIBNEY MARY J 2015/09/15 APPARE 1 319-3624212 IA $96.50

GIBNEY MARY J 2015/09/21 TARGET 00017681 CEDAR RAPIDS IA $28.65

GIBNEY MARY J 2015/09/21 CEDAR RAPIDS BOWLING CENT CEDAR RAPIDS IA $7.50

GIBNEY MARY J 2015/09/29 CEDAR RAPIDS BOWLING CENT CEDAR RAPIDS IA $10.00

GIBNEY MARY J 2015/10/05 CEDAR RAPIDS BOWLING CENT CEDAR RAPIDS IA $10.00

GIBNEY MARY J 2015/10/08 PAPA JOHN'S #01137 319-393-0990 IA $63.39

GIBNEY MARY J 2015/10/09 LITTLE CAESARS 3248-0003 CEDAR RAPIDS IA $26.71

GIBNEY MARY J 2015/10/15 THEMATHWORKSHEETSITE 801-6715256 UT $25.00

GIBNEY MARY J 2015/10/19 HY VEE 1064 CEDAR RAPIDS IA $19.82

GIBNEY MARY J 2015/10/19 CEDAR RAPIDS BOWLING CENT CEDAR RAPIDS IA $7.50

GIBNEY MARY J 2015/10/26 TARGET 00017681 CEDAR RAPIDS IA $25.41

GIBNEY MARY J 2015/11/02 TARGET 00017681 CEDAR RAPIDS IA $10.80

Page 84: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

GIBNEY MARY J 2015/11/05 CVS/PHARMACY #08526 CEDAR RAPIDS IA ($10.00)

GIBNEY MARY J 2015/11/05 CVS/PHARMACY #08526 CEDAR RAPIDS IA $10.00

GIBNEY MARY J 2015/11/12 PAPA JOHN'S #01137 319-393-0990 IA $63.49

GIBNEY MARY J 2015/11/16 HY VEE 1064 CEDAR RAPIDS IA $44.04

GIBNEY MARY J 2015/12/01 SP * BEST BUDDIES SHOP BESTBUDDIESSH FL $50.99

GIBNEY MARY J 2015/12/03 ORIENTAL TRADING CO 800-228-0475 NE $54.76

GIBNEY MARY J 2015/12/07 HY VEE 1061 CEDAR RAPIDS IA $55.35

GIBNEY MARY J 2015/12/14 HY VEE 1061 CEDAR RAPIDS IA $36.00

GIBNEY MARY J 2016/01/11 HY VEE 1064 CEDAR RAPIDS IA $29.04

GIBNEY MARY J 2016/02/08 HY VEE 1064 CEDAR RAPIDS IA $47.95

GIBNEY MARY J 2016/02/10 HY VEE 1061 CEDAR RAPIDS IA $49.90

GIBNEY MARY J 2016/02/15 FRSTGVG*THEARCOFEASTCENTR 877-3652949 MA $100.00

GIBNEY MARY J 2016/03/08 CEDAR RAPIDS BOWLING CENT CEDAR RAPIDS IA $98.50

GIBNEY MARY J 2016/04/22 CEDAR RAPIDS BOWLING CENT CEDAR RAPIDS IA $10.00

GIBNEY MARY J 2016/04/22 CEDAR RAPIDS BOWLING CENT CEDAR RAPIDS IA $15.00

GIBNEY MARY J 2016/04/24 MICHAELS STORES 3002 MARION IA $79.86

GIBNEY MARY J 2016/04/25 TARGET 00017681 CEDAR RAPIDS IA $19.74

GIBNEY MARY J 2016/04/25 RAPIDS REPRODUCTION INC 800-3831223 IA $64.53

GIBNEY MARY J 2016/05/02 MICHAELS STORES 3002 MARION IA $10.19

GIBNEY MARY J 2016/05/02 MICHAELS STORES 3002 MARION IA $62.33

GIBNEY MARY J 2016/05/02 GARMENT DESIGNS INC MARION IA $298.75

GIBNEY MARY J 2016/05/11 CEDAR RAPIDS KERNELS CEDAR RAPIDS IA $59.00

GIBNEY MARY J 2016/05/16 HY VEE 1064 CEDAR RAPIDS IA $41.29

GIBNEY MARY J 2016/05/16 SAMS CLUB #8162 CEDAR RAPIDS IA $30.22

GIBNEY MARY J 2016/05/23 HY VEE 1064 CEDAR RAPIDS IA $37.24

GIBNEY MARY J 2016/05/23 MICHAELS STORES 3002 MARION IA $11.99

GIBNEY MARY J 2016/05/23 PARTY CITY MARION IA $60.00

GIBNEY MARY J 2016/05/25 HY VEE 1061 CEDAR RAPIDS IA $54.99

GIBNEY MARY J 2016/05/25 HY VEE 1061 CEDAR RAPIDS IA $52.64

GIBNEY MARY J $1,979.92

GILCHRIST JESSI 2016/01/03 WM SUPERCENTER #1528 CEDAR RAPIDS IA $58.96

GILCHRIST JESSI $58.96

GIRDNER JAMES D 2015/07/07 BARNES & NOBLE #2587 CEDAR RAPIDS IA $25.60

GIRDNER JAMES D 2015/08/14 MENARDS CEDAR RAPIDS SOU CEDAR RAPIDS IA $110.65

GIRDNER JAMES D 2015/08/23 WM SUPERCENTER #2716 CEDAR RAPIDS IA $53.61

GIRDNER JAMES D 2015/08/30 BARNES & NOBLE #2587 CEDAR RAPIDS IA $32.00

GIRDNER JAMES D 2015/12/15 BARNES & NOBLE #2587 CEDAR RAPIDS IA $729.47

GIRDNER JAMES D 2015/12/15 BARNES & NOBLE #2587 CEDAR RAPIDS IA $1,080.00

GIRDNER JAMES D 2016/02/13 ASSOC SUPERV AND CURR 800-933-2723 VA $89.00

GIRDNER JAMES D 2016/05/17 WAL-MART #2716 CEDAR RAPIDS IA $41.90

GIRDNER JAMES D 2016/06/06 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $5.88

GIRDNER JAMES D 2016/06/16 WITTFITT LLC 515-7204153 WI $844.00

GIRDNER JAMES D $3,012.11

GOFF JOSHUA 2015/08/27 HY VEE 1056 CEDAR RAPIDS IA $6.94

GOFF JOSHUA 2015/09/03 HY VEE 1056 CEDAR RAPIDS IA $5.79

GOFF JOSHUA 2015/09/11 HY VEE 1056 CEDAR RAPIDS IA $5.35

GOFF JOSHUA 2015/09/25 HY VEE 1056 CEDAR RAPIDS IA $2.19

GOFF JOSHUA 2015/10/01 HY VEE 1056 CEDAR RAPIDS IA $10.95

GOFF JOSHUA 2015/10/15 HY VEE 1056 CEDAR RAPIDS IA $15.01

GOFF JOSHUA 2015/10/22 HY VEE 1056 CEDAR RAPIDS IA $9.67

GOFF JOSHUA 2015/11/02 HY VEE 1056 CEDAR RAPIDS IA $18.95

GOFF JOSHUA 2015/11/13 HY VEE 1056 CEDAR RAPIDS IA $13.09

Page 85: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

GOFF JOSHUA 2015/12/11 HY VEE 1056 CEDAR RAPIDS IA $16.44

GOFF JOSHUA 2016/01/11 HY VEE 1056 CEDAR RAPIDS IA $6.99

GOFF JOSHUA 2016/02/12 HY VEE 1056 CEDAR RAPIDS IA $6.99

GOFF JOSHUA 2016/02/18 WM SUPERCENTER #2716 CEDAR RAPIDS IA $17.78

GOFF JOSHUA 2016/03/03 WM SUPERCENTER #2716 CEDAR RAPIDS IA $16.40

GOFF JOSHUA $152.54

GRAHAM STEVE J 2015/07/20 IASBO 515-2107457 IA $178.00

GRAHAM STEVE J 2015/07/23 AT&T DATA 800-331-0500 GA $30.00

GRAHAM STEVE J 2015/08/22 AT&T DATA 800-331-0500 GA $30.00

GRAHAM STEVE J 2015/09/21 AT&T DATA 800-331-0500 GA $30.00

GRAHAM STEVE J 2015/09/28 FOOD AND BEVERAGE ALTOONA IA $25.20

GRAHAM STEVE J 2015/09/29 PRAIRIE MEADOWS RACE ALTOONA IA $103.04

GRAHAM STEVE J 2015/10/21 AT&T DATA 800-331-0500 GA $30.00

GRAHAM STEVE J 2015/11/20 AT&T DATA 800-331-0500 GA $30.00

GRAHAM STEVE J 2015/12/18 ASBO INTERNATIONAL 847-480-9080 IL $1,185.00

GRAHAM STEVE J 2015/12/20 AT&T DATA 800-331-0500 GA $30.00

GRAHAM STEVE J 2016/01/19 AT&T DATA 800-331-0500 GA $30.00

GRAHAM STEVE J 2016/02/05 IASBO 515-2107457 IA $178.00

GRAHAM STEVE J 2016/02/08 01MYRONGREENCORP 877-280- MERRIAM KS $6.54

GRAHAM STEVE J 2016/02/16 GOVERNMENT FINANCE 312-977-9700 IL $580.00

GRAHAM STEVE J 2016/02/18 AT&T DATA 800-331-0500 GA $30.00

GRAHAM STEVE J 2016/03/19 AT&T DATA 800-331-0500 GA $30.00

GRAHAM STEVE J 2016/03/31 GATEWAY HOTEL & CONFER AMES IA $21.40

GRAHAM STEVE J 2016/03/31 GATEWAY HOTEL AND CONFERE AMES IA $122.08

GRAHAM STEVE J 2016/04/18 AT&T DATA 800-331-0500 GA $30.00

GRAHAM STEVE J 2016/04/28 HICKORY PARK RESTAURANT C AMES IA $16.62

GRAHAM STEVE J 2016/04/29 GATEWAY HOTEL AND CONFERE AMES IA $199.36

GRAHAM STEVE J 2016/05/18 AT&T DATA 800-331-0500 GA $30.00

GRAHAM STEVE J 2016/06/06 IASBO 515-2107457 IA $175.00

GRAHAM STEVE J 2016/06/17 AT&T DATA 800-331-0500 GA $30.00

GRAHAM STEVE J $3,150.24

GRANT CARLOS 2016/02/20 CASEYS GEN STORE 2769 WILLIAMSBURG IA $35.64

GRANT CARLOS 2016/02/20 CASEYS GEN STORE 2769 WILLIAMSBURG IA $27.62

GRANT CARLOS $63.26

GREEN CYMONE 2015/09/10 WAL-MART #2716 CEDAR RAPIDS IA $8.41

GREEN CYMONE $8.41

HAAS SHANNON 2015/11/16 CHEESECAKE WEST DES MOINE W DES MOINES IA $128.45

HAAS SHANNON 2015/11/18 HAMPTON INN DESMOINES DESMOINES IA $163.96

HAAS SHANNON 2016/01/22 MICHAELS STORES 3002 MARION IA $33.99

HAAS SHANNON $326.40

HARTGRAVE LINDS 2015/07/01 HANK'S SPECIALTIES CEDAR RAPIDS IA $44.16

HARTGRAVE LINDS 2015/07/07 MICHIGAN COMPANY 517-484-9312 MI $340.04

HARTGRAVE LINDS 2015/07/24 MICHIGAN COMPANY LANSING MI ($32.20)

HARTGRAVE LINDS 2015/07/27 INT*STANDARD BEARINGS CO 515-309-8900 IA $22.54

HARTGRAVE LINDS 2015/08/04 MENARDS MARION IOWA MARION IA $136.11

HARTGRAVE LINDS 2015/08/18 MICHIGAN COMPANY 517-484-9312 MI $309.90

HARTGRAVE LINDS 2015/08/18 VAC PARTS WAREHOUSE 866-243-2721 TX $431.36

HARTGRAVE LINDS 2015/08/21 SHIFFLER EQUIPMENT SAL 440-285-9175 OH $57.26

HARTGRAVE LINDS 2015/08/24 MENARDS MARION IOWA MARION IA $23.96

HARTGRAVE LINDS 2015/08/25 MICHIGAN COMPANY 517-484-9312 MI $280.81

HARTGRAVE LINDS 2015/09/02 MICHIGAN COMPANY 517-484-9312 MI $97.48

HARTGRAVE LINDS 2015/09/08 MICHIGAN COMPANY 517-484-9312 MI $144.26

Page 86: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

HARTGRAVE LINDS 2015/09/24 PARTSWAREHOUSE.COM 866-243-2721 TX $679.66

HARTGRAVE LINDS 2015/09/28 MENARDS MARION IOWA MARION IA $71.74

HARTGRAVE LINDS 2015/10/05 PP*ISU EXTENSION LINN COU CEDAR RAPIDS IA $150.00

HARTGRAVE LINDS 2015/10/09 INTERSTATE ALL BATTERY CEDAR RAPIDS IA $297.30

HARTGRAVE LINDS 2015/10/16 MICHIGAN COMPANY 517-484-9312 MI $918.02

HARTGRAVE LINDS 2015/10/21 PARTSWAREHOUSE.COM 866-243-2721 TX $774.48

HARTGRAVE LINDS 2015/11/18 AMAZON.COM AMZN.COM/BILL WA $121.98

HARTGRAVE LINDS 2015/11/23 AMAZON.COM AMZN.COM/BILL WA $487.92

HARTGRAVE LINDS 2015/12/07 ADVANCE AUTO PARTS #7837 CEDAR RAPIDS IA $23.76

HARTGRAVE LINDS 2015/12/11 PARTSWAREHOUSE.COM 866-243-2721 TX $454.34

HARTGRAVE LINDS 2016/01/11 MICHIGAN COMPANY 517-484-9312 MI $727.48

HARTGRAVE LINDS 2016/01/11 PARTSWAREHOUSE.COM 866-243-2721 TX $612.47

HARTGRAVE LINDS 2016/01/13 MICHIGAN COMPANY 517-484-9312 MI $278.71

HARTGRAVE LINDS 2016/01/28 PARTSWAREHOUSE.COM 866-243-2721 TX $573.32

HARTGRAVE LINDS 2016/02/23 MENARDS MARION IA MARION IA $116.22

HARTGRAVE LINDS 2016/03/09 PARTSWAREHOUSE.COM 866-243-2721 TX $616.91

HARTGRAVE LINDS 2016/03/10 THEISEN'S #20 CEDAR RAPIDS IA $82.50

HARTGRAVE LINDS 2016/03/21 HY VEE 1054 CEDAR RAPIDS IA $5.99

HARTGRAVE LINDS 2016/04/07 WAL-MART #2716 CEDAR RAPIDS IA $59.52

HARTGRAVE LINDS 2016/04/11 THEISEN'S #14 CEDAR RAPIDS IA $47.94

HARTGRAVE LINDS 2016/04/18 WAL-MART #1528 CEDAR RAPIDS IA $35.64

HARTGRAVE LINDS 2016/04/22 MICHIGAN COMPANY 517-484-9312 MI $617.83

HARTGRAVE LINDS 2016/04/22 PARTSWAREHOUSE.COM 866-243-2721 TX $743.08

HARTGRAVE LINDS 2016/04/27 MENARDS MARION IA MARION IA $43.98

HARTGRAVE LINDS 2016/05/19 BLIND TECH 877-215-0069 AZ $757.20

HARTGRAVE LINDS 2016/05/23 GALCO INDUSTRIAL ELECTRO 248-542-9090 MI $124.51

HARTGRAVE LINDS 2016/05/23 MICHIGAN COMPANY 517-484-9312 MI $385.96

HARTGRAVE LINDS 2016/05/28 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $140.44

HARTGRAVE LINDS 2016/05/28 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $561.73

HARTGRAVE LINDS 2016/06/09 THEISEN'S #14 CEDAR RAPIDS IA $144.00

HARTGRAVE LINDS $12,510.31

HATFIELD GARY 2015/11/09 MICHAELS STORES 3002 MARION IA $44.97

HATFIELD GARY 2015/11/19 WALGREENS #12580 CEDAR RAPIDS IA $24.90

HATFIELD GARY 2015/11/28 MICHAELS STORES 3002 MARION IA $39.04

HATFIELD GARY 2016/02/23 STAPLES 00102723 CEDAR RAPIDS IA $65.48

HATFIELD GARY 2016/06/16 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $63.98

HATFIELD GARY 2016/06/21 AMAZON.COM AMZN.COM/BILL WA $25.60

HATFIELD GARY 2016/06/30 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $17.20

HATFIELD GARY $281.17

HAYES PAUL R 2015/08/05 SPLASH SEAFOOD BAR & GRIL DES MOINES IA $24.00

HAYES PAUL R 2015/08/05 CHICK-FIL-A #02908 WEST DES MOIN IA $7.83

HAYES PAUL R 2015/08/06 BARNES & NOBLE #2921 WDM IA $59.25

HAYES PAUL R 2015/08/07 MARRIOTT 33755 DES MOINES DES MOINES IA $716.00

HAYES PAUL R 2015/08/26 BARNES & NOBLE #2921 WDM IA ($3.35)

HAYES PAUL R 2015/12/14 CIDPOST SECURITY KIOSK CEDAR RAPIDS IA $9.18

HAYES PAUL R 2015/12/17 HILTON GARDEN INN NEW YORK NY $578.46

HAYES PAUL R 2016/01/06 HILTON GARDEN INN NEW YORK NY ($578.46)

HAYES PAUL R $812.91

HAZLETT KIM 2015/08/27 GRANTWOODAR 319-399-6771 IA $50.00

HAZLETT KIM 2015/08/27 GRANTWOODAR 319-399-6771 IA $50.00

HAZLETT KIM 2015/08/31 WAL-MART #3630 MARION IA $36.83

HAZLETT KIM 2016/02/13 WAL-MART #3630 MARION IA $10.00

Page 87: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

HAZLETT KIM $146.83

HELLWEG KRISTIN 2015/07/30 CAROLINA BIOLOGIC SUPPLY 3365866301 NC $61.27

HELLWEG KRISTIN 2015/08/22 WM SUPERCENTER #1528 CEDAR RAPIDS IA $442.37

HELLWEG KRISTIN 2015/08/24 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $191.98

HELLWEG KRISTIN 2015/08/24 AMAZON.COM AMZN.COM/BILL WA $189.80

HELLWEG KRISTIN 2015/08/24 OFFICE EXPRESS 000-0000000 IA $262.13

HELLWEG KRISTIN 2015/08/25 FLINN SCIENTIFIC, I 630-879-6900 IL $913.48

HELLWEG KRISTIN 2015/08/26 VERNIER SOFTWARE & TEC 503-277-2299 OR $550.02

HELLWEG KRISTIN 2015/08/26 AWL*PEARSON EDUCATION 800-922-0579 NJ $308.68

HELLWEG KRISTIN 2015/09/01 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $11.59

HELLWEG KRISTIN 2015/09/01 FLINN SCIENTIFIC, I 630-879-6900 IL $65.49

HELLWEG KRISTIN 2015/09/03 AMAZON.COM AMZN.COM/BILL WA $65.53

HELLWEG KRISTIN 2015/09/04 AMAZON.COM AMZN.COM/BILL WA $65.49

HELLWEG KRISTIN 2015/09/10 WAL-MART #1528 CEDAR RAPIDS IA $188.12

HELLWEG KRISTIN 2015/09/14 FLINN SCIENTIFIC, I 630-879-6900 IL $140.82

HELLWEG KRISTIN 2015/09/14 FLINN SCIENTIFIC, I 630-879-6900 IL $277.59

HELLWEG KRISTIN 2015/09/18 CAROLINA BIOLOGIC SUPPLY 3365866301 NC $228.00

HELLWEG KRISTIN 2015/09/20 WAL-MART #1528 CEDAR RAPIDS IA $23.79

HELLWEG KRISTIN 2015/09/21 WM SUPERCENTER #1528 CEDAR RAPIDS IA $122.22

HELLWEG KRISTIN 2015/10/07 JOHN WILEY & SONS, INC 800-434-3433 IN $75.16

HELLWEG KRISTIN 2015/10/07 WAL-MART #1528 CEDAR RAPIDS IA $39.58

HELLWEG KRISTIN 2015/10/12 CAROLINA BIOLOGIC SUPPLY 336-586-6301 NC $180.27

HELLWEG KRISTIN 2015/10/15 JOHN WILEY & SONS, INC 8004343433 IN ($4.27)

HELLWEG KRISTIN 2015/10/23 WAL-MART #1528 CEDAR RAPIDS IA $46.77

HELLWEG KRISTIN 2015/10/30 HY VEE 1064 CEDAR RAPIDS IA $20.00

HELLWEG KRISTIN 2015/11/20 WM SUPERCENTER #1528 CEDAR RAPIDS IA $87.76

HELLWEG KRISTIN 2015/11/23 FLINN SCIENTIFIC, I 630-879-6900 IL $252.41

HELLWEG KRISTIN 2015/11/23 ARBOR SCIENTIFIC 800-3676695 MI $74.75

HELLWEG KRISTIN 2015/11/30 WAL-MART #1528 CEDAR RAPIDS IA $66.80

HELLWEG KRISTIN 2015/12/01 NASCO MAIL ORDER 800-558-9595 WI $123.36

HELLWEG KRISTIN 2015/12/02 CAROLINA BIOLOGIC SUPPLY 336-586-6301 NC $194.01

HELLWEG KRISTIN 2015/12/02 FLINN SCIENTIFIC, I 630-879-6900 IL $295.44

HELLWEG KRISTIN 2015/12/07 NASCO MAIL ORDER 800-558-9595 WI $13.80

HELLWEG KRISTIN 2015/12/11 WM SUPERCENTER #1528 CEDAR RAPIDS IA $63.50

HELLWEG KRISTIN 2016/01/15 WAL-MART #1528 CEDAR RAPIDS IA $133.61

HELLWEG KRISTIN 2016/01/20 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $13.75

HELLWEG KRISTIN 2016/01/21 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $60.22

HELLWEG KRISTIN 2016/01/26 AWL*PEARSON EDUCATION 800-922-0579 NJ ($15.56)

HELLWEG KRISTIN 2016/02/04 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $27.82

HELLWEG KRISTIN 2016/02/09 WAL-MART #1528 CEDAR RAPIDS IA $68.03

HELLWEG KRISTIN 2016/02/15 WM SUPERCENTER #1528 CEDAR RAPIDS IA $133.77

HELLWEG KRISTIN 2016/02/15 LOWES #02231* CEDAR RAPIDS IA $107.58

HELLWEG KRISTIN 2016/02/21 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $72.50

HELLWEG KRISTIN 2016/02/23 FLINN SCIENTIFIC, I 630-879-6900 IL $77.90

HELLWEG KRISTIN 2016/02/24 VWR INTERNATIONAL INC 800-932-5000 PA $27.63

HELLWEG KRISTIN 2016/02/24 VWR INTERNATIONAL INC 800-932-5000 PA $51.80

HELLWEG KRISTIN 2016/03/03 WAL-MART #1528 CEDAR RAPIDS IA $29.68

HELLWEG KRISTIN 2016/03/06 WAL-MART #1528 CEDAR RAPIDS IA $23.57

HELLWEG KRISTIN 2016/03/23 WAL-MART #1528 CEDAR RAPIDS IA $34.85

HELLWEG KRISTIN 2016/03/24 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $9.14

HELLWEG KRISTIN 2016/03/28 WM SUPERCENTER #1528 CEDAR RAPIDS IA $26.52

HELLWEG KRISTIN 2016/03/30 OFFICE EXPRESS 000-0000000 IA $45.14

Page 88: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

HELLWEG KRISTIN 2016/03/31 LOWES #02231* CEDAR RAPIDS IA $31.78

HELLWEG KRISTIN 2016/04/13 AMAZON.COM AMZN.COM/BILL WA $55.95

HELLWEG KRISTIN 2016/04/17 WM SUPERCENTER #1528 CEDAR RAPIDS IA $56.68

HELLWEG KRISTIN 2016/05/02 LOWES #02231* CEDAR RAPIDS IA ($31.78)

HELLWEG KRISTIN 2016/05/02 LOWES #02231* CEDAR RAPIDS IA $22.35

HELLWEG KRISTIN 2016/05/07 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $17.81

HELLWEG KRISTIN 2016/05/09 CAROLINA BIOLOGIC SUPPLY 336-586-6301 NC $905.73

HELLWEG KRISTIN 2016/05/18 WM SUPERCENTER #1528 CEDAR RAPIDS IA $143.63

HELLWEG KRISTIN 2016/05/22 LOWES #02231* CEDAR RAPIDS IA $249.64

HELLWEG KRISTIN 2016/06/01 EMPCO LABS 415-4890194 CA $33.99

HELLWEG KRISTIN 2016/06/03 SCHOLASTIC MAGAZINES 573-632-1834 MO $247.17

HELLWEG KRISTIN 2016/06/03 PASCO SCIENTIFIC 916-786-3800 CA $286.00

HELLWEG KRISTIN 2016/06/04 VERNIER SOFTWARE & TEC 503-277-2299 OR $27.00

HELLWEG KRISTIN 2016/06/06 CAROLINA BIOLOGIC SUPPLY 336-586-6301 NC $231.05

HELLWEG KRISTIN 2016/06/07 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $16.99

HELLWEG KRISTIN 2016/06/07 FLINN SCIENTIFIC, I 630-879-6900 IL $1,255.09

HELLWEG KRISTIN $10,114.74

HERMAN CARRIE 2015/08/27 HY VEE 1060 CEDAR RAPIDS IA $17.74

HERMAN CARRIE 2015/09/01 HY VEE 1060 CEDAR RAPIDS IA $11.27

HERMAN CARRIE 2015/09/09 HY VEE 1060 CEDAR RAPIDS IA $10.48

HERMAN CARRIE 2015/09/14 HY VEE 1060 CEDAR RAPIDS IA $10.93

HERMAN CARRIE 2015/09/22 HY VEE 1060 CEDAR RAPIDS IA $9.55

HERMAN CARRIE 2015/09/24 HY VEE 1060 CEDAR RAPIDS IA $6.05

HERMAN CARRIE 2015/09/28 HY VEE 1060 CEDAR RAPIDS IA $7.63

HERMAN CARRIE 2015/10/08 HY VEE 1060 CEDAR RAPIDS IA $9.60

HERMAN CARRIE 2015/10/12 WAL-MART #2716 CEDAR RAPIDS IA $20.94

HERMAN CARRIE 2015/10/13 HY VEE 1060 CEDAR RAPIDS IA $13.72

HERMAN CARRIE 2015/10/21 HY VEE 1060 CEDAR RAPIDS IA $5.54

HERMAN CARRIE 2015/10/26 HY VEE 1063 CEDAR RAPIDS IA $10.95

HERMAN CARRIE 2015/11/02 HY VEE 1060 CEDAR RAPIDS IA $8.75

HERMAN CARRIE 2015/11/12 HY VEE 1064 CEDAR RAPIDS IA $7.21

HERMAN CARRIE 2015/11/16 WAL-MART #3630 MARION IA $18.19

HERMAN CARRIE 2015/12/07 HY VEE 1060 CEDAR RAPIDS IA $22.04

HERMAN CARRIE 2015/12/17 WM SUPERCENTER #1528 CEDAR RAPIDS IA $4.77

HERMAN CARRIE 2016/01/05 WM SUPERCENTER #3630 MARION IA $7.42

HERMAN CARRIE 2016/01/13 HY VEE 1060 CEDAR RAPIDS IA $7.89

HERMAN CARRIE 2016/01/28 HY VEE 1060 CEDAR RAPIDS IA $18.88

HERMAN CARRIE 2016/02/10 HY VEE 1060 CEDAR RAPIDS IA $6.95

HERMAN CARRIE 2016/02/15 WM SUPERCENTER #2716 CEDAR RAPIDS IA $27.15

HERMAN CARRIE 2016/02/25 HY VEE 1060 CEDAR RAPIDS IA $9.03

HERMAN CARRIE 2016/03/01 HY VEE 1060 CEDAR RAPIDS IA $7.25

HERMAN CARRIE 2016/03/09 HY VEE 1060 CEDAR RAPIDS IA $3.99

HERMAN CARRIE 2016/03/21 HY VEE 1060 CEDAR RAPIDS IA $7.44

HERMAN CARRIE 2016/03/28 HY VEE 1060 CEDAR RAPIDS IA $8.70

HERMAN CARRIE 2016/04/07 HY VEE 1060 CEDAR RAPIDS IA $7.56

HERMAN CARRIE 2016/04/18 HY VEE 1060 CEDAR RAPIDS IA $10.67

HERMAN CARRIE 2016/04/25 HY VEE 1060 CEDAR RAPIDS IA $9.11

HERMAN CARRIE 2016/05/09 WM SUPERCENTER #1528 CEDAR RAPIDS IA $26.78

HERMAN CARRIE 2016/05/09 WM SUPERCENTER #1528 CEDAR RAPIDS IA $4.00

HERMAN CARRIE 2016/05/16 HY VEE 1060 CEDAR RAPIDS IA $4.45

HERMAN CARRIE $362.63

HOPKINS MIKE 2015/07/15 MENARDS CEDAR RAPIDS SOU CEDAR RAPIDS IA $232.03

Page 89: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

HOPKINS MIKE 2015/07/15 MENARDS CEDAR RAPIDS SOU CEDAR RAPIDS IA $17.93

HOPKINS MIKE 2015/07/20 MENARDS CEDAR RAPIDS SOU CEDAR RAPIDS IA $2.21

HOPKINS MIKE 2015/08/14 MENARDS CEDAR RAPIDS SOU CEDAR RAPIDS IA $60.82

HOPKINS MIKE 2015/08/27 MENARDS CEDAR RAPIDS SOU CEDAR RAPIDS IA $66.51

HOPKINS MIKE 2015/11/09 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $26.07

HOPKINS MIKE 2015/11/09 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $20.94

HOPKINS MIKE 2015/11/17 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $231.98

HOPKINS MIKE $658.49

HOYER ANGELIA 2015/07/07 BARNES & NOBLE #2587 CEDAR RAPIDS IA $51.20

HOYER ANGELIA 2015/07/13 STAPLES 00117184 CEDAR RAPIDS IA $40.75

HOYER ANGELIA 2015/10/28 UNITED 0162468851487 800-932-2732 TX $1,342.00

HOYER ANGELIA 2015/10/29 TRAVEL INSURANCE POLICY 800-729-6021 VA $83.88

HOYER ANGELIA 2015/12/05 LIQUOR BAR C0620250031 CHICAGO IL $11.93

HOYER ANGELIA 2015/12/06 LUL TICKET MACHINE HEATHROW T 12 $38.85

HOYER ANGELIA 2015/12/07 SHAKESPEARE VICTORIA $26.49

HOYER ANGELIA 2015/12/08 LUL TICKET MACHINE VAUXHALL $30.88

HOYER ANGELIA 2015/12/09 BELLA ITALIA ARGYLL STREET $34.91

HOYER ANGELIA 2015/12/10 LUL TICKET MACHINE WATERLOO A $31.17

HOYER ANGELIA 2015/12/12 CHILIS BAR AND20258125 CHICAGO IL $13.16

HOYER ANGELIA 2016/01/27 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $939.54

HOYER ANGELIA 2016/02/12 RGS PAY* 800-366-1920 CT $61.78

HOYER ANGELIA 2016/03/21 RGS PAY* 800-366-1920 CT $79.83

HOYER ANGELIA 2016/05/10 BARNES & NOBLE #2587 CEDAR RAPIDS IA ($72.45)

HOYER ANGELIA 2016/05/10 BARNES & NOBLE #2587 CEDAR RAPIDS IA $894.33

HOYER ANGELIA $3,608.25

HUGHES MARCIA 2015/10/16 DRURY INNS W DES MOINES IA $139.99

HUGHES MARCIA 2015/10/22 JOHN WILEY & SONS PUBL CHICHESTER $111.20

HUGHES MARCIA 2016/01/28 NSPRA 301-519-0496 MD $780.00

HUGHES MARCIA 2016/03/05 EMBASSY SUITES DESMOIN DES MOINES IA $157.93

HUGHES MARCIA 2016/05/02 PAYPAL *LIV 402-935-7733 CA $20.00

HUGHES MARCIA 2016/06/20 GRANTWOODAR 319-399-6771 IA $125.00

HUGHES MARCIA 2016/06/20 GRANTWOODAR 319-399-6771 IA $125.00

HUGHES MARCIA 2016/06/20 GRANTWOODAR 319-399-6771 IA $125.00

HUGHES MARCIA 2016/06/20 GRANTWOODAR 319-399-6771 IA $125.00

HUGHES MARCIA $1,709.12

JACKSON DARCI 2015/07/02 AMAZON.COM AMZN.COM/BILL WA $86.40

JACKSON DARCI 2015/07/03 AMAZON.COM AMZN.COM/BILL WA $91.00

JACKSON DARCI 2015/07/07 HY VEE 1061 CEDAR RAPIDS IA $40.46

JACKSON DARCI 2015/07/07 HY VEE 1061 CEDAR RAPIDS IA $5.34

JACKSON DARCI 2015/07/07 WAL-MART #1528 CEDAR RAPIDS IA $287.80

JACKSON DARCI 2015/07/15 RETHINKING SCHOOLS 414-964-9646 WI $27.95

JACKSON DARCI 2015/07/20 WM SUPERCENTER #1528 CEDAR RAPIDS IA $381.59

JACKSON DARCI 2015/07/20 MICHAELS STORES 3002 MARION IA $88.21

JACKSON DARCI 2015/07/22 DOMINO'S 1742 319-393-3030 IA $89.92

JACKSON DARCI 2015/07/22 DOMINO'S 1743 319-366-3030 IA $82.89

JACKSON DARCI 2015/07/27 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $38.80

JACKSON DARCI 2015/07/28 AMAZON.COM AMZN.COM/BILL WA $19.99

JACKSON DARCI 2015/07/28 DISCOUNTMUGS.COM 800-569-1980 FL $277.36

JACKSON DARCI 2015/07/28 PERSONALIZED PAPER STORE 505-4332832 NM $503.06

JACKSON DARCI 2015/07/28 KRISTEENA'S CAFE 319-721-6506 IA $2,500.00

JACKSON DARCI 2015/07/30 WAL-MART #1528 CEDAR RAPIDS IA $72.80

JACKSON DARCI 2015/07/30 AMAZON.COM AMZN.COM/BILL WA $51.16

Page 90: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

JACKSON DARCI 2015/08/02 AMAZON.COM AMZN.COM/BILL WA $21.22

JACKSON DARCI 2015/08/03 WM SUPERCENTER #2716 CEDAR RAPIDS IA $87.31

JACKSON DARCI 2015/08/04 HY VEE 1054 CEDAR RAPIDS IA $19.20

JACKSON DARCI 2015/08/11 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $20.76

JACKSON DARCI 2015/08/11 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $113.39

JACKSON DARCI 2015/08/12 PAYPAL *ILLMAKEMEWO 402-935-7733 CA $100.00

JACKSON DARCI 2015/08/12 TARGET 00017715 CEDAR RAPIDS IA $182.10

JACKSON DARCI 2015/08/12 STAPLES 00102723 CEDAR RAPIDS IA $108.32

JACKSON DARCI 2015/08/12 STAPLES 00102723 CEDAR RAPIDS IA $87.21

JACKSON DARCI 2015/08/12 WAL-MART #2716 CEDAR RAPIDS IA $487.11

JACKSON DARCI 2015/08/12 LITTLE CAESARS 1757 0001 CEDAR RAPIDS IA $54.67

JACKSON DARCI 2015/08/13 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $22.60

JACKSON DARCI 2015/08/13 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $22.60

JACKSON DARCI 2015/08/13 TARGET 00017681 CEDAR RAPIDS IA $235.27

JACKSON DARCI 2015/08/13 HY VEE 1064 CEDAR RAPIDS IA $27.93

JACKSON DARCI 2015/08/13 WAL-MART #1528 CEDAR RAPIDS IA $413.60

JACKSON DARCI 2015/08/13 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $49.74

JACKSON DARCI 2015/08/13 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $359.16

JACKSON DARCI 2015/08/14 EB NATIONAL RESILIENC 888-810-2063 CA $169.00

JACKSON DARCI 2015/08/14 KRISTEENA'S CAFE 319-721-6506 IA $2,615.00

JACKSON DARCI 2015/08/14 AMAZON.COM AMZN.COM/BILL WA $46.02

JACKSON DARCI 2015/08/18 HY VEE 1054 CEDAR RAPIDS IA $85.00

JACKSON DARCI 2015/08/18 HY VEE 1054 CEDAR RAPIDS IA $142.99

JACKSON DARCI 2015/08/19 HY VEE 1054 CEDAR RAPIDS IA ($85.00)

JACKSON DARCI 2015/08/19 HY VEE 1054 CEDAR RAPIDS IA $85.00

JACKSON DARCI 2015/08/19 HY VEE 1064 CEDAR RAPIDS IA $21.97

JACKSON DARCI 2015/08/19 PANERA BREAD #3204 CEDAR RAPIDS IA $507.31

JACKSON DARCI 2015/08/21 HOTEL AT KIRKWOOD CTR CEDAR RAPIDS IA $1,440.00

JACKSON DARCI 2015/08/24 KRISTEENA'S CAFE 319-721-6506 IA $165.00

JACKSON DARCI 2015/08/25 BLS*GINGER SOFTWARE IN 877-7546871 NY $88.80

JACKSON DARCI 2015/08/26 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $11.89

JACKSON DARCI 2015/08/26 ACCUTRAIN CORPORATION 757-2723183 VA $304.35

JACKSON DARCI 2015/08/28 EB ERGC DIVERSITY FOR 888-810-2063 CA $48.24

JACKSON DARCI 2015/09/01 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $19.99

JACKSON DARCI 2015/09/09 AMAZON.COM AMZN.COM/BILL WA $94.79

JACKSON DARCI 2015/09/11 RESIDENCE INN DES MOIN DES MOINES IA $108.64

JACKSON DARCI 2015/09/11 RESIDENCE INN DES MOIN DES MOINES IA $108.64

JACKSON DARCI 2015/09/11 RESIDENCE INN DES MOIN DES MOINES IA $108.64

JACKSON DARCI 2015/09/11 RESIDENCE INN DES MOIN DES MOINES IA $200.48

JACKSON DARCI 2015/09/14 CTRI 2044529199 MB $157.00

JACKSON DARCI 2015/09/15 SASED MIDWEST PBIS 630-6209032 IL $220.00

JACKSON DARCI 2015/09/15 UI CTR FOR CONFERENCES IO 319-335-2912 IA $199.00

JACKSON DARCI 2015/09/16 UI CTR FOR CONFERENCES IO 319-335-2912 IA $199.00

JACKSON DARCI 2015/09/16 UI CTR FOR CONFERENCES IO 319-335-2912 IA $199.00

JACKSON DARCI 2015/09/17 HY VEE 1054 CEDAR RAPIDS IA $225.00

JACKSON DARCI 2015/09/17 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $58.42

JACKSON DARCI 2015/09/18 THERAPY SHOPPE INC #3 616-6967441 MI $31.38

JACKSON DARCI 2015/09/19 RESIDENCE INN DES MOIN DES MOINES IA $108.64

JACKSON DARCI 2015/09/22 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $51.26

JACKSON DARCI 2015/09/22 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $23.48

JACKSON DARCI 2015/09/23 UI CTR FOR CONFERENCES 3193352912 IA ($94.00)

JACKSON DARCI 2015/09/25 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $86.14

Page 91: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

JACKSON DARCI 2015/09/25 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $38.90

JACKSON DARCI 2015/09/26 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $64.86

JACKSON DARCI 2015/09/26 SASED MIDWEST PBIS 630-6209032 IL $220.00

JACKSON DARCI 2015/09/30 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $37.91

JACKSON DARCI 2015/10/05 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $17.20

JACKSON DARCI 2015/10/05 USPS POSTAL ST66100207 800-3447779 MO $20.90

JACKSON DARCI 2015/10/06 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $32.72

JACKSON DARCI 2015/10/07 HY VEE 1054 CEDAR RAPIDS IA $145.88

JACKSON DARCI 2015/10/21 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $47.43

JACKSON DARCI 2015/10/23 CROWNE PLAZA HOTELS ROSEMONT IL $517.54

JACKSON DARCI 2015/10/27 HY VEE 1054 CEDAR RAPIDS IA $30.96

JACKSON DARCI 2015/10/27 HY VEE 1054 CEDAR RAPIDS IA $1.99

JACKSON DARCI 2015/10/29 SCHOOL NURSE SUPPLY INC 800-485-2737 IL $29.14

JACKSON DARCI 2015/10/29 IL TOLLWAY-MISS TOLL PYMT 800-824-7277 IL $8.10

JACKSON DARCI 2015/11/03 PRAIRIE MEADOWS RACE ALTOONA IA $224.00

JACKSON DARCI 2015/11/03 PRAIRIE MEADOWS RACE ALTOONA IA $5.00

JACKSON DARCI 2015/11/04 HY VEE 1054 CEDAR RAPIDS IA $66.28

JACKSON DARCI 2015/11/04 HY VEE 1054 CEDAR RAPIDS IA $14.15

JACKSON DARCI 2015/11/05 WALMART.COM 800-966-6546 AR $42.95

JACKSON DARCI 2015/11/12 AMAZON.COM AMZN.COM/BILL WA $26.46

JACKSON DARCI 2015/11/12 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $11.88

JACKSON DARCI 2015/11/14 AMAZON.COM AMZN.COM/BILL WA $44.24

JACKSON DARCI 2015/11/19 MARRIOTT HOTEL KANSAS CITY MO $168.62

JACKSON DARCI 2015/11/20 MARRIOTT CHICAGO NAPER NAPERVILLE IL $329.00

JACKSON DARCI 2015/12/03 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $47.99

JACKSON DARCI 2015/12/08 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $16.76

JACKSON DARCI 2015/12/09 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $104.97

JACKSON DARCI 2015/12/09 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $126.34

JACKSON DARCI 2015/12/09 HYVEE AISLES ONLIN 515-267-2800 IA $100.84

JACKSON DARCI 2015/12/10 CAPRIOTTI'S SANDWI CEDAR RAPIDS IA $180.00

JACKSON DARCI 2015/12/14 I-PASS ONLINE #7031 800-824-7277 IL $135.40

JACKSON DARCI 2015/12/15 HY VEE 1054 CEDAR RAPIDS IA ($0.51)

JACKSON DARCI 2016/01/06 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $14.73

JACKSON DARCI 2016/01/06 GALLUP INC OM 402-938-6339 NE $99.00

JACKSON DARCI 2016/01/08 MOCEVENTS AT UNI 515-505-1014 IA $162.00

JACKSON DARCI 2016/01/12 HY VEE 1054 CEDAR RAPIDS IA ($0.42)

JACKSON DARCI 2016/01/12 HY VEE 1054 CEDAR RAPIDS IA $114.15

JACKSON DARCI 2016/01/13 HY VEE 1054 CEDAR RAPIDS IA $13.92

JACKSON DARCI 2016/01/13 AMAZON.COM AMZN.COM/BILL WA $123.76

JACKSON DARCI 2016/01/15 GRANTWOODAR 319-399-6771 IA $20.00

JACKSON DARCI 2016/01/19 HY VEE 1054 CEDAR RAPIDS IA $78.29

JACKSON DARCI 2016/01/19 HY VEE 1054 CEDAR RAPIDS IA $315.00

JACKSON DARCI 2016/01/20 HY VEE 1054 CEDAR RAPIDS IA ($10.00)

JACKSON DARCI 2016/01/20 HY VEE 1054 CEDAR RAPIDS IA $144.00

JACKSON DARCI 2016/01/20 HY VEE 1054 CEDAR RAPIDS IA $40.00

JACKSON DARCI 2016/01/21 ACT CONFERENCE REGISTRAT 319-337-1000 IA $65.00

JACKSON DARCI 2016/01/21 HY VEE 1054 CEDAR RAPIDS IA $110.00

JACKSON DARCI 2016/01/22 STAPLES 00102723 CEDAR RAPIDS IA $68.95

JACKSON DARCI 2016/01/26 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $580.72

JACKSON DARCI 2016/01/28 AMAZON.COM AMZN.COM/BILL WA $57.12

JACKSON DARCI 2016/01/30 AMAZON.COM AMZN.COM/BILL WA $790.16

JACKSON DARCI 2016/02/01 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $38.75

Page 92: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

JACKSON DARCI 2016/02/03 ACCUTRAIN CORP 800-2516805 VA $50.24

JACKSON DARCI 2016/02/09 HYVEE AISLES ONLIN 515-267-2800 IA $94.22

JACKSON DARCI 2016/02/18 HY VEE 1054 CEDAR RAPIDS IA ($1.92)

JACKSON DARCI 2016/02/18 AMAZON.COM AMZN.COM/BILL WA $68.53

JACKSON DARCI 2016/02/19 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $57.97

JACKSON DARCI 2016/03/01 HYVEE AISLES ONLIN 515-267-2800 IA $51.07

JACKSON DARCI 2016/03/09 AMAZON.COM AMZN.COM/BILL WA $35.09

JACKSON DARCI 2016/03/10 HY VEE 1054 CEDAR RAPIDS IA $171.46

JACKSON DARCI 2016/03/10 HOLIDAY INN EXPRESS & SU ANKENY IA $226.24

JACKSON DARCI 2016/03/21 PP*IOWA SCHOOL NURSE ORGA 319-7211769 IA $95.00

JACKSON DARCI 2016/03/21 PP*IOWA SCHOOL NURSE ORGA 319-7211769 IA $95.00

JACKSON DARCI 2016/03/21 PP*IOWA SCHOOL NURSE ORGA 319-7211769 IA $155.00

JACKSON DARCI 2016/03/21 PP*IOWA SCHOOL NURSE ORGA 319-7211769 IA $155.00

JACKSON DARCI 2016/03/21 PP*IOWA SCHOOL NURSE ORGA 319-7211769 IA $155.00

JACKSON DARCI 2016/03/23 RETHINKING SCHOOLS 414-964-9646 WI $57.84

JACKSON DARCI 2016/03/24 SOLUTION TREE INC 812-3367700 IN $649.00

JACKSON DARCI 2016/03/25 ATIXA 610-6447858 PA $2,699.00

JACKSON DARCI 2016/03/26 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $21.40

JACKSON DARCI 2016/03/31 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $65.76

JACKSON DARCI 2016/04/01 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $93.88

JACKSON DARCI 2016/04/04 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $134.52

JACKSON DARCI 2016/04/09 AMAZON.COM AMZN.COM/BILL WA $17.29

JACKSON DARCI 2016/04/13 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA ($28.70)

JACKSON DARCI 2016/04/13 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $23.99

JACKSON DARCI 2016/04/13 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $12.62

JACKSON DARCI 2016/04/14 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $10.56

JACKSON DARCI 2016/04/15 AMAZON.COM AMZN.COM/BILL WA $12.62

JACKSON DARCI 2016/04/15 SHERATON DES MOINES WEST DES MOIN IA $266.56

JACKSON DARCI 2016/04/21 HY VEE 1054 CEDAR RAPIDS IA $95.43

JACKSON DARCI 2016/04/25 HY VEE 1054 CEDAR RAPIDS IA ($5.42)

JACKSON DARCI 2016/04/25 HY VEE 1054 CEDAR RAPIDS IA ($2.38)

JACKSON DARCI 2016/04/25 HY VEE 1054 CEDAR RAPIDS IA $109.98

JACKSON DARCI 2016/04/25 IN *IDI LLC 240-3891482 MD $1,600.00

JACKSON DARCI 2016/04/26 GHB - CEDAR RAPIDS CEDAR RAPIDS IA $15.65

JACKSON DARCI 2016/04/28 PAYPAL *SCHOOLHEALT 402-935-7733 CA $26.00

JACKSON DARCI 2016/04/28 RESIDENCE INN DES MOIN DES MOINES IA $308.64

JACKSON DARCI 2016/04/29 CAPRIOTTI'S SANDWI CEDAR RAPIDS IA $62.98

JACKSON DARCI 2016/05/03 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $41.84

JACKSON DARCI 2016/05/03 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $61.64

JACKSON DARCI 2016/05/04 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $6.99

JACKSON DARCI 2016/05/04 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $54.45

JACKSON DARCI 2016/05/05 SHERATON DES MOINES WEST DES MOIN IA $356.16

JACKSON DARCI 2016/05/11 SHERATON DES MOINES WEST DES MOIN IA $5.99

JACKSON DARCI 2016/05/11 FRONTIER AI P15QWB 720-3744390 CO $190.00

JACKSON DARCI 2016/05/11 DELTA AIR 0067794343802 NORWALK CT $283.60

JACKSON DARCI 2016/05/12 SUPERSHUTTLE EXECUCARDIA 800-258-3826 CO $49.56

JACKSON DARCI 2016/05/12 PLN*PRICELINE.COM AIR 800-340-0575 CT $18.00

JACKSON DARCI 2016/05/12 CAPRIOTTI'S SANDWI CEDAR RAPIDS IA $90.00

JACKSON DARCI 2016/05/16 RVT*DES MOINES PUBLIC S 515-242-7745 IA $1,100.00

JACKSON DARCI 2016/05/18 HY VEE 1064 CEDAR RAPIDS IA $105.89

JACKSON DARCI 2016/05/23 WAL-MART #1528 CEDAR RAPIDS IA $206.33

JACKSON DARCI 2016/05/23 POPEYES BLAIRS FERRY CEDAR RAPIDS IA $110.17

Page 93: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

JACKSON DARCI 2016/05/23 DOLLAR TREE CEDAR RAPIDS IA $30.00

JACKSON DARCI 2016/05/23 MICHAELS STORES 3002 MARION IA $161.29

JACKSON DARCI 2016/05/23 HALF PRICE BOOKS #086 MARION IA $16.23

JACKSON DARCI 2016/05/26 WM SUPERCENTER #2716 CEDAR RAPIDS IA $34.42

JACKSON DARCI 2016/05/27 WM SUPERCENTER #1528 CEDAR RAPIDS IA $278.21

JACKSON DARCI 2016/06/02 AMAZON.COM AMZN.COM/BILL WA $36.61

JACKSON DARCI 2016/06/02 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $53.84

JACKSON DARCI 2016/06/06 HY VEE 1064 CEDAR RAPIDS IA $122.84

JACKSON DARCI 2016/06/07 DOMINO'S 1742 319-393-3030 IA $72.94

JACKSON DARCI 2016/06/09 HY VEE 1054 CEDAR RAPIDS IA $55.98

JACKSON DARCI 2016/06/13 HY VEE 1064 CEDAR RAPIDS IA $72.15

JACKSON DARCI 2016/06/13 RVT*DES MOINES PUBLIC S 515-242-7745 IA $550.00

JACKSON DARCI 2016/06/14 HY VEE 1064 CEDAR RAPIDS IA ($4.90)

JACKSON DARCI 2016/06/14 HY VEE 1064 CEDAR RAPIDS IA ($2.45)

JACKSON DARCI 2016/06/14 PAYPAL *WIZEGUYAPPA 402-935-7733 CA $250.00

JACKSON DARCI 2016/06/15 WM SUPERCENTER #1528 CEDAR RAPIDS IA $1,024.22

JACKSON DARCI 2016/06/15 MICHAELS STORES 3002 MARION IA $192.46

JACKSON DARCI 2016/06/16 THINK SOCIAL PUBLISHING 408-5578595 CA $347.20

JACKSON DARCI 2016/06/17 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $106.10

JACKSON DARCI 2016/06/17 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $38.95

JACKSON DARCI 2016/06/18 EMBASSY STES DENVER DT DENVER CO $1,199.15

JACKSON DARCI 2016/06/18 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $36.20

JACKSON DARCI 2016/06/19 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $66.35

JACKSON DARCI 2016/06/20 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $110.26

JACKSON DARCI 2016/06/21 IIRP 610-807-9221 PA $350.00

JACKSON DARCI 2016/06/23 MARRIOTT MINNEAPOLIS C MINNEAPOLIS MN $636.18

JACKSON DARCI $36,660.99

JAMES PAUL 2015/07/26 KUM & GO #496 MASON CITY IA $41.00

JAMES PAUL 2015/07/26 CASEYS GEN STORE 2768 CEDAR RAPIDS IA $55.97

JAMES PAUL 2015/07/28 BP ON 1ST CEDAR RAPIDS IA $27.27

JAMES PAUL 2015/08/04 KUM & GO #517 CEDAR RAPIDS IA $46.55

JAMES PAUL 2015/08/10 SPIRIT FOOTBALL JERSEY 213-784-0253 CA $333.00

JAMES PAUL 2015/08/18 CASEYS GEN STORE 1446 LISBON IA $42.90

JAMES PAUL 2015/08/25 WM SUPERCENTER #3630 MARION IA $26.57

JAMES PAUL 2015/08/26 CASEYS GEN STORE 2772 CEDAR RAPIDS IA $38.75

JAMES PAUL 2015/08/28 DICK'S CLOTHING&SPORTING CEDAR RAPIDS IA $57.50

JAMES PAUL 2015/08/31 WAL-MART #3630 MARION IA $16.86

JAMES PAUL 2015/09/01 HYT*HY-TEK 2105063 866-456-5111 CA $211.00

JAMES PAUL 2015/09/10 CASEYS GEN STORE 2767 CEDAR RAPIDS IA $47.12

JAMES PAUL 2015/09/11 KUM & GO #517 CEDAR RAPIDS IA $43.56

JAMES PAUL 2015/09/12 CASEYS GEN STORE 2768 CEDAR RAPIDS IA $23.00

JAMES PAUL 2015/09/12 CASEYS GEN STORE 2768 CEDAR RAPIDS IA $8.01

JAMES PAUL 2015/09/15 KUM & GO #517 CEDAR RAPIDS IA $24.67

JAMES PAUL 2015/09/16 DELTA AIR 0062321044939 DELTA.COM CA $381.70

JAMES PAUL 2015/09/16 CASEYS GEN STORE 2772 CEDAR RAPIDS IA $23.28

JAMES PAUL 2015/09/18 CASEYS GEN STORE 2787 CEDAR RAPIDS IA $29.98

JAMES PAUL 2015/09/19 KUM & GO #503 MARION IA $27.60

JAMES PAUL 2015/09/19 CASEYS GEN STORE 1910 JOHNSTON IA $56.69

JAMES PAUL 2015/09/24 HAWKEYE CONVEIENCE CEDAR RAPIDS IA $26.77

JAMES PAUL 2015/09/26 BP ON 1ST CEDAR RAPIDS IA $57.59

JAMES PAUL 2015/09/26 SUPERAMERICA 4521 MENDOTA HTS MN $54.53

JAMES PAUL 2015/09/26 CASEYS GEN STORE 2768 CEDAR RAPIDS IA $21.00

Page 94: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

JAMES PAUL 2015/09/26 CASEYS GEN STORE 2768 CEDAR RAPIDS IA $28.03

JAMES PAUL 2015/09/26 BP ON 1ST CEDAR RAPIDS IA $17.02

JAMES PAUL 2015/09/26 BP ON 1ST CEDAR RAPIDS IA $18.71

JAMES PAUL 2015/09/28 HUDL HUDL.COM NE $1,600.00

JAMES PAUL 2015/09/28 CASEYS GEN STORE 2787 CEDAR RAPIDS IA $16.93

JAMES PAUL 2015/10/01 CASEYS GEN STORE 2787 CEDAR RAPIDS IA $35.03

JAMES PAUL 2015/10/02 CASEYS GEN STORE 2768 CEDAR RAPIDS IA $38.59

JAMES PAUL 2015/10/02 KUM & GO #517 CEDAR RAPIDS IA $24.45

JAMES PAUL 2015/10/03 CASEYS GEN STORE 2768 CEDAR RAPIDS IA $43.65

JAMES PAUL 2015/10/06 CASEYS GEN STORE 2778 CEDAR RAPIDS IA $11.69

JAMES PAUL 2015/10/07 KUM & GO #517 CEDAR RAPIDS IA $25.42

JAMES PAUL 2015/10/10 LOVES COUNTRY 00003616 NEWTON IA $75.00

JAMES PAUL 2015/10/15 KUM & GO #517 CEDAR RAPIDS IA $40.00

JAMES PAUL 2015/10/16 CASEYS GEN STORE 2768 CEDAR RAPIDS IA $34.00

JAMES PAUL 2015/10/16 CASEYS GEN STORE 2768 CEDAR RAPIDS IA $8.00

JAMES PAUL 2015/10/17 HAWKEYE CONVENIENCE MARION IA $25.48

JAMES PAUL 2015/10/17 KUM & GO #517 CEDAR RAPIDS IA $11.28

JAMES PAUL 2015/10/19 BP ON 1ST CEDAR RAPIDS IA $30.00

JAMES PAUL 2015/10/30 BP ON 1ST CEDAR RAPIDS IA $45.37

JAMES PAUL 2015/10/30 KUM & GO #517 CEDAR RAPIDS IA $34.30

JAMES PAUL 2015/10/31 THE MILL BP HOLLAND IA $38.02

JAMES PAUL 2015/10/31 CASEYS GEN STORE 2787 CEDAR RAPIDS IA $17.79

JAMES PAUL 2015/10/31 KUM & GO #517 CEDAR RAPIDS IA $50.79

JAMES PAUL 2015/11/03 CASEYS GEN STORE 2768 CEDAR RAPIDS IA $14.76

JAMES PAUL 2015/11/06 NIAAA 317-5871450 IN $425.00

JAMES PAUL 2015/11/07 ROAD RANGER 5147 CEDAR RAPIDS IA $26.28

JAMES PAUL 2015/11/07 ROAD RANGER 5147 CEDAR RAPIDS IA $29.80

JAMES PAUL 2015/11/12 STAPLES 00117184 CEDAR RAPIDS IA $119.98

JAMES PAUL 2015/11/14 HAWKEYE CONVEIENCE CEDAR RAPIDS IA $36.72

JAMES PAUL 2015/11/17 KUM & GO #517 CEDAR RAPIDS IA $42.80

JAMES PAUL 2015/11/20 KUM & GO #200 AMES IA $38.62

JAMES PAUL 2015/11/21 KUM & GO #200 AMES IA $21.17

JAMES PAUL 2015/11/21 GAS DEPOT NORTHBROOK IL $44.32

JAMES PAUL 2015/11/21 KUM & GO #200 AMES IA $19.90

JAMES PAUL 2015/11/21 KUM & GO #200 AMES IA $37.96

JAMES PAUL 2015/11/22 BP#6980320BP ON 1ST CEDAR RAPIDS IA $31.64

JAMES PAUL 2015/11/22 BP#5679782GUPPY'S ON THE MARION IA $15.15

JAMES PAUL 2015/11/22 BP#6980320BP ON 1ST CEDAR RAPIDS IA $25.70

JAMES PAUL 2015/11/22 HAWKEYE CONVEIENCE CEDAR RAPIDS IA $40.15

JAMES PAUL 2015/11/22 HAWKEYE CONVEIENCE CEDAR RAPIDS IA $20.12

JAMES PAUL 2015/11/22 HAWKEYE CONVEIENCE CEDAR RAPIDS IA $18.87

JAMES PAUL 2015/11/23 BP#6980320BP ON 1ST CEDAR RAPIDS IA $10.88

JAMES PAUL 2015/11/27 HAWKEYE CONVEIENCE CEDAR RAPIDS IA $26.06

JAMES PAUL 2015/11/27 CASEYS GEN STORE 2768 CEDAR RAPIDS IA $24.81

JAMES PAUL 2015/12/04 QT 527 04005278 DES MOINES IA $28.91

JAMES PAUL 2015/12/04 BP#6980320BP ON 1ST CEDAR RAPIDS IA $11.26

JAMES PAUL 2015/12/05 BP#6980320BP ON 1ST CEDAR RAPIDS IA $23.44

JAMES PAUL 2015/12/10 DELTA AIR BAGGAGE FEE CEDAR RAPIDS IA $25.00

JAMES PAUL 2015/12/10 HAWKEYE CONVEIENCE CEDAR RAPIDS IA $20.77

JAMES PAUL 2015/12/11 HAWKEYE CONVEIENCE CEDAR RAPIDS IA $7.63

JAMES PAUL 2015/12/12 MARRIOTT ORLANDO WC F& ORLANDO FL $10.33

JAMES PAUL 2015/12/12 BP#6944508380 BP SWISHER IA $51.86

Page 95: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

JAMES PAUL 2015/12/13 MARRIOTT ORLANDO WC F& ORLANDO FL $6.34

JAMES PAUL 2015/12/13 COPPER CANYON GRILL ORLANDO FL $35.89

JAMES PAUL 2015/12/14 MARRIOTT ORLANDO WC F& ORLANDO FL $6.34

JAMES PAUL 2015/12/15 PLANET HOLLYWOOD ORL ORLANDO FL $25.50

JAMES PAUL 2015/12/15 MARRIOTT ORLANDO WC F& ORLANDO FL $12.46

JAMES PAUL 2015/12/16 DELTA AIR BAGGAGE FEE ORLANDO FL $25.00

JAMES PAUL 2015/12/17 MARRIOTT ORLANDO WORLD ORLANDO FL $1,062.75

JAMES PAUL 2015/12/18 BP#6980320BP ON 1ST CEDAR RAPIDS IA $36.43

JAMES PAUL 2015/12/30 KUM & GO #517 CEDAR RAPIDS IA $11.74

JAMES PAUL 2015/12/30 KUM & GO #517 CEDAR RAPIDS IA $21.00

JAMES PAUL 2015/12/31 BP#6980320BP ON 1ST CEDAR RAPIDS IA $31.35

JAMES PAUL 2015/12/31 BP#6980320BP ON 1ST CEDAR RAPIDS IA $51.31

JAMES PAUL 2016/01/09 HAWKEYE CONVEIENCE CEDAR RAPIDS IA $33.87

JAMES PAUL 2016/01/12 HYT*HY-TEK 2111463 866-456-5111 TX $191.00

JAMES PAUL 2016/01/23 BP#6980320BP ON 1ST CEDAR RAPIDS IA $11.96

JAMES PAUL 2016/01/29 KUM & GO #4110 DES MOINES IA $43.24

JAMES PAUL 2016/01/29 KUM & GO #4110 DES MOINES IA $26.00

JAMES PAUL 2016/02/01 KUM & GO #517 CEDAR RAPIDS IA $10.50

JAMES PAUL 2016/02/05 HAWKEYE CONVEIENCE CEDAR RAPIDS IA $22.43

JAMES PAUL 2016/02/06 SWIFT STOP 4 AMES IA $37.85

JAMES PAUL 2016/02/06 CASEYS GEN STORE 2768 CEDAR RAPIDS IA $15.20

JAMES PAUL 2016/02/06 CASEYS GEN STORE 2768 CEDAR RAPIDS IA $23.27

JAMES PAUL 2016/02/06 SHELL OIL 57444081202 OAK BROOK IL $20.00

JAMES PAUL 2016/02/07 CASEYS GEN STORE 2772 CEDAR RAPIDS IA $12.64

JAMES PAUL 2016/02/12 KWIK SHOP #0565 Q79 CEDAR RAPIDS IA $19.19

JAMES PAUL 2016/02/13 CASEYS GEN STORE 2768 CEDAR RAPIDS IA $12.76

JAMES PAUL 2016/02/15 BP#6980320BP ON 1ST CEDAR RAPIDS IA $21.00

JAMES PAUL 2016/02/15 CASEYS GEN STORE 2760 MARION IA $20.90

JAMES PAUL 2016/02/18 KUM & GO #517 CEDAR RAPIDS IA $29.07

JAMES PAUL 2016/02/19 CASEYS GEN STORE 2768 CEDAR RAPIDS IA $22.08

JAMES PAUL 2016/02/20 CASEYS GEN STORE 2778 CEDAR RAPIDS IA $41.51

JAMES PAUL 2016/02/23 KUM & GO #517 CEDAR RAPIDS IA $30.68

JAMES PAUL 2016/02/25 CASEYS GEN STORE 2772 CEDAR RAPIDS IA $13.86

JAMES PAUL 2016/02/28 CASEYS GEN STORE 2778 CEDAR RAPIDS IA $6.24

JAMES PAUL 2016/03/01 KUM & GO #32 COLFAX IA $42.77

JAMES PAUL 2016/03/04 BP#6980320BP ON 1ST CEDAR RAPIDS IA $4.01

JAMES PAUL 2016/03/09 PILOT 00004952 BROOKLYN IA $50.00

JAMES PAUL 2016/03/16 HAWKEYE CONVEIENCE CEDAR RAPIDS IA $48.12

JAMES PAUL 2016/03/16 HAWKEYE CONVEIENCE CEDAR RAPIDS IA $33.38

JAMES PAUL 2016/03/17 HOLIDAY STNSTORE 0196 MONTICELLO MN $37.71

JAMES PAUL 2016/03/17 HOLIDAY STNSTORE 0196 MONTICELLO MN $40.51

JAMES PAUL 2016/03/20 KUM & GO #0514 CEDAR RAPIDS IA $40.74

JAMES PAUL 2016/03/20 KUM & GO #0514 CEDAR RAPIDS IA $40.48

JAMES PAUL 2016/03/20 HOLIDAY STNSTORE 0398 LITTLE FALLS MN $37.44

JAMES PAUL 2016/03/20 HOLIDAY STNSTORE 0398 LITTLE FALLS MN $38.14

JAMES PAUL 2016/03/22 BP#6980320BP ON 1ST CEDAR RAPIDS IA $11.81

JAMES PAUL 2016/03/22 KUM & GO #517 CEDAR RAPIDS IA $9.37

JAMES PAUL 2016/03/29 LOVES COUNTRY 00003616 NEWTON IA $29.87

JAMES PAUL 2016/03/30 BP#6980320BP ON 1ST CEDAR RAPIDS IA $11.68

JAMES PAUL 2016/03/31 MF ATHLETIC & PERFORM BE 800-556-7464 RI $190.66

JAMES PAUL 2016/04/04 MF ATHLETIC & PERFORM BE 800-556-7464 RI $56.18

JAMES PAUL 2016/04/04 KUM & GO #517 CEDAR RAPIDS IA $21.87

Page 96: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

JAMES PAUL 2016/04/07 BP#6980320BP ON 1ST CEDAR RAPIDS IA $15.90

JAMES PAUL 2016/04/08 CASEYS GEN STORE 2772 CEDAR RAPIDS IA $37.42

JAMES PAUL 2016/04/09 BP#6944508380 BP SWISHER IA $8.74

JAMES PAUL 2016/04/12 CASEYS GEN STORE 2778 CEDAR RAPIDS IA $16.93

JAMES PAUL 2016/04/14 KUM & GO #517 CEDAR RAPIDS IA $30.00

JAMES PAUL 2016/04/16 BP#6980320BP ON 1ST CEDAR RAPIDS IA $20.43

JAMES PAUL 2016/04/18 CASEYS GEN STORE 2787 CEDAR RAPIDS IA $31.45

JAMES PAUL 2016/04/22 BP#6980320BP ON 1ST CEDAR RAPIDS IA $33.82

JAMES PAUL 2016/04/25 HAWKEYE CONVEIENCE CEDAR RAPIDS IA $38.14

JAMES PAUL 2016/04/25 BP#6980320BP ON 1ST CEDAR RAPIDS IA $48.99

JAMES PAUL 2016/04/26 HAWKEYE CONVEIENCE CEDAR RAPIDS IA $39.35

JAMES PAUL 2016/04/27 KUM & GO #517 CEDAR RAPIDS IA $20.65

JAMES PAUL 2016/04/28 BP#6944508380 BP SWISHER IA $24.64

JAMES PAUL 2016/04/29 CASEYS GEN STORE 2778 CEDAR RAPIDS IA $29.22

JAMES PAUL 2016/04/29 BP#6980320BP ON 1ST CEDAR RAPIDS IA $28.13

JAMES PAUL 2016/04/29 BP#6980320BP ON 1ST CEDAR RAPIDS IA $16.87

JAMES PAUL 2016/04/29 LOVES COUNTRY 00003616 NEWTON IA $86.75

JAMES PAUL 2016/04/30 BP#6980320BP ON 1ST CEDAR RAPIDS IA $52.17

JAMES PAUL 2016/05/02 BP#6980320BP ON 1ST CEDAR RAPIDS IA $30.00

JAMES PAUL 2016/05/03 KUM & GO #517 CEDAR RAPIDS IA $22.22

JAMES PAUL 2016/05/07 BP#6980320BP ON 1ST CEDAR RAPIDS IA $16.74

JAMES PAUL 2016/05/11 KUM & GO #62 JOHNSTON IA $23.36

JAMES PAUL 2016/05/12 BP#6980320BP ON 1ST CEDAR RAPIDS IA $23.25

JAMES PAUL 2016/05/16 HAWKEYE CONVEIENCE CEDAR RAPIDS IA $43.55

JAMES PAUL 2016/05/16 MURPHY7287ATWALMRT MARION IA $19.27

JAMES PAUL 2016/05/17 MF ATHLETIC & PERFORM BE 8005567464 RI ($9.06)

JAMES PAUL 2016/05/17 MF ATHLETIC & PERFORM BE 8005567464 RI ($3.18)

JAMES PAUL 2016/05/19 HAWKEYE CONVEIENCE CEDAR RAPIDS IA $17.50

JAMES PAUL 2016/05/20 CASEYS GEN STORE2896 ANKENY IA $22.31

JAMES PAUL 2016/05/21 BP#6980320BP ON 1ST CEDAR RAPIDS IA $123.10

JAMES PAUL 2016/05/22 BP#6980320BP ON 1ST CEDAR RAPIDS IA $46.70

JAMES PAUL 2016/05/22 BP#6980320BP ON 1ST CEDAR RAPIDS IA $21.57

JAMES PAUL 2016/05/23 CASEYS GEN STORE 2787 CEDAR RAPIDS IA $17.01

JAMES PAUL 2016/05/24 KUM & GO #517 CEDAR RAPIDS IA $41.31

JAMES PAUL 2016/05/24 KUM & GO #517 CEDAR RAPIDS IA $21.80

JAMES PAUL 2016/05/31 BP#6980320BP ON 1ST CEDAR RAPIDS IA $53.34

JAMES PAUL 2016/06/03 KUM & GO #517 CEDAR RAPIDS IA $48.26

JAMES PAUL 2016/06/04 KUM & GO #137 TIFFIN IA $45.79

JAMES PAUL 2016/06/04 KUM & GO #137 TIFFIN IA $34.73

JAMES PAUL 2016/06/04 KUM & GO #137 TIFFIN IA $36.50

JAMES PAUL 2016/06/04 KUM & GO #137 TIFFIN IA $33.34

JAMES PAUL 2016/06/07 KUM & GO #0514 CEDAR RAPIDS IA $33.94

JAMES PAUL 2016/06/07 CASEYS GEN STORE 2772 CEDAR RAPIDS IA $37.48

JAMES PAUL 2016/06/18 CASEYS GEN STORE 3291 COGGON IA $48.16

JAMES PAUL 2016/06/18 CASEYS GEN STORE 3291 COGGON IA $48.16

JAMES PAUL $9,455.16

JENSEN LYNN 2015/09/28 WM SUPERCENTER #1528 CEDAR RAPIDS IA $76.06

JENSEN LYNN 2015/10/03 WM SUPERCENTER #2716 CEDAR RAPIDS IA $30.25

JENSEN LYNN 2015/10/06 WM SUPERCENTER #1528 CEDAR RAPIDS IA $104.74

JENSEN LYNN 2016/03/31 PAYPAL *APONTUSLLC 402-935-7733 CA $64.30

JENSEN LYNN 2016/04/13 HANCOCK FABRICS 1659 CEDAR RAPIDS IA $79.69

JENSEN LYNN 2016/04/15 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $13.97

Page 97: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

JENSEN LYNN 2016/04/15 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $36.95

JENSEN LYNN 2016/04/15 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $15.44

JENSEN LYNN 2016/04/16 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $16.68

JENSEN LYNN 2016/04/20 NORCOSTCO ONLINE NORCOSTCO.COM MN $460.28

JENSEN LYNN 2016/04/20 PARTY CITY 800-727-8924 IL $75.30

JENSEN LYNN 2016/04/20 DISCOUNT DANCE SUPPLY 800-451-5817 GA $152.24

JENSEN LYNN 2016/04/26 DISCOUNT DANCE SUPPLY 800-451-5817 GA $103.95

JENSEN LYNN 2016/04/27 AMAZON.COM AMZN.COM/BILL WA $49.99

JENSEN LYNN 2016/04/27 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $22.99

JENSEN LYNN 2016/05/05 PARTY CITY NAPERVILLE IL ($4.40)

JENSEN LYNN 2016/05/15 EDUC THEATRE ASSOC 513-4213900 OH $105.00

JENSEN LYNN 2016/05/18 THE UPS STORE 5246 CEDAR RAPIDS IA $36.63

JENSEN LYNN 2016/05/25 DISCOUNT DANCE SUPPLY GROVETOWN GA ($32.30)

JENSEN LYNN $1,407.76

JOHNSON BECKY 2015/09/22 THE LIBRARY STORE 800-548-7204 IL $122.57

JOHNSON BECKY 2015/09/25 DEMCO INC 800-9624463 WI $130.41

JOHNSON BECKY 2015/10/22 THE LIBRARY STORE 800-548-7204 IL $69.48

JOHNSON BECKY 2015/10/22 DEMCO INC 800-9624463 WI $313.11

JOHNSON BECKY 2015/10/23 AMZ*SSI MAGAZINES 800-586-2199 WA $15.00

JOHNSON BECKY 2015/11/18 THE LIBRARY STORE 800-548-7204 IL $91.67

JOHNSON BECKY $742.24

JOHNSON LORI 2015/08/17 WALGREENS #3875 CEDAR RAPIDS IA $24.71

JOHNSON LORI 2015/09/12 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $20.73

JOHNSON LORI 2015/09/14 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $15.93

JOHNSON LORI 2015/09/14 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $9.00

JOHNSON LORI 2015/09/21 HY VEE 1063 CEDAR RAPIDS IA $50.40

JOHNSON LORI 2015/09/22 HY VEE 1063 CEDAR RAPIDS IA $50.40

JOHNSON LORI 2015/09/22 PIZZA HUT 000-0000000 IA $82.49

JOHNSON LORI 2015/09/22 PIZZA HUT 000-0000000 IA $82.49

JOHNSON LORI 2015/10/13 WALGREENS #12393 CEDAR RAPIDS IA $12.80

JOHNSON LORI 2015/10/14 WALGREENS #3875 CEDAR RAPIDS IA $12.21

JOHNSON LORI 2015/10/15 WALGREENS #3875 CEDAR RAPIDS IA $2.35

JOHNSON LORI 2015/10/19 HY VEE DRUGSTORE 7 CEDAR RAPIDS IA $11.65

JOHNSON LORI 2015/10/20 HY VEE 1063 CEDAR RAPIDS IA $49.68

JOHNSON LORI 2015/10/20 PIZZA HUT 000-0000000 IA $79.00

JOHNSON LORI 2015/10/20 PIZZA HUT 000-0000000 IA $79.00

JOHNSON LORI 2015/10/20 PIZZA HUT 000-0000000 IA $79.00

JOHNSON LORI 2015/10/20 PIZZA HUT 000-0000000 IA $79.00

JOHNSON LORI 2015/10/21 HY VEE 1063 CEDAR RAPIDS IA $50.40

JOHNSON LORI 2015/11/02 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $59.97

JOHNSON LORI 2015/11/11 WALGREENS #3875 CEDAR RAPIDS IA $9.10

JOHNSON LORI 2015/11/16 HY VEE MARKET CAFE CEDAR RAPIDS IA $57.78

JOHNSON LORI 2015/11/16 PIZZA HUT 000-0000000 IA $86.88

JOHNSON LORI 2015/11/16 PIZZA HUT 000-0000000 IA $86.88

JOHNSON LORI 2015/11/17 HY VEE 1063 CEDAR RAPIDS IA $50.40

JOHNSON LORI 2015/11/17 PIZZA HUT 000-0000000 IA $86.88

JOHNSON LORI 2015/11/17 PIZZA HUT 000-0000000 IA $86.88

JOHNSON LORI 2015/11/19 WALGREENS #3875 CEDAR RAPIDS IA $3.03

JOHNSON LORI 2015/12/04 HY VEE 1063 CEDAR RAPIDS IA ($7.38)

JOHNSON LORI 2015/12/09 WALGREENS #3875 CEDAR RAPIDS IA $7.73

JOHNSON LORI 2015/12/14 HY VEE 1063 CEDAR RAPIDS IA $50.40

JOHNSON LORI 2015/12/14 PIZZA HUT 000-0000000 IA $82.49

Page 98: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

JOHNSON LORI 2015/12/14 PIZZA HUT 000-0000000 IA $82.49

JOHNSON LORI 2015/12/15 HY VEE 1063 CEDAR RAPIDS IA $50.40

JOHNSON LORI 2015/12/15 PIZZA HUT 000-0000000 IA $82.49

JOHNSON LORI 2015/12/15 PIZZA HUT 000-0000000 IA $82.49

JOHNSON LORI 2016/01/19 HY VEE 1063 CEDAR RAPIDS IA $50.40

JOHNSON LORI 2016/01/19 PIZZA HUT 000-0000000 IA $82.49

JOHNSON LORI 2016/01/19 PIZZA HUT 000-0000000 IA $82.49

JOHNSON LORI 2016/01/20 HY VEE 1063 CEDAR RAPIDS IA $50.40

JOHNSON LORI 2016/01/20 PIZZA HUT 000-0000000 IA $82.49

JOHNSON LORI 2016/01/20 PIZZA HUT 000-0000000 IA $52.00

JOHNSON LORI 2016/02/01 WALGREENS #3875 CEDAR RAPIDS IA $13.62

JOHNSON LORI 2016/02/13 WALGREENS #12393 CEDAR RAPIDS IA $2.32

JOHNSON LORI 2016/02/23 HY VEE 1063 CEDAR RAPIDS IA $50.40

JOHNSON LORI 2016/02/23 PIZZA HUT 000-0000000 IA $82.49

JOHNSON LORI 2016/02/23 PIZZA HUT 000-0000000 IA $82.49

JOHNSON LORI 2016/02/24 HY VEE 1063 CEDAR RAPIDS IA $50.40

JOHNSON LORI 2016/02/24 PIZZA HUT 000-0000000 IA $82.49

JOHNSON LORI 2016/02/24 PIZZA HUT 000-0000000 IA $82.49

JOHNSON LORI 2016/03/22 HY VEE 1063 CEDAR RAPIDS IA $50.40

JOHNSON LORI 2016/03/22 PIZZA HUT 000-0000000 IA $75.49

JOHNSON LORI 2016/03/22 PIZZA HUT 000-0000000 IA $75.49

JOHNSON LORI 2016/03/23 HY VEE 1063 CEDAR RAPIDS IA $50.40

JOHNSON LORI 2016/03/23 PIZZA HUT 000-0000000 IA $82.49

JOHNSON LORI 2016/03/23 PIZZA HUT 000-0000000 IA $82.49

JOHNSON LORI 2016/04/18 WALGREENS #3875 CEDAR RAPIDS IA $8.41

JOHNSON LORI 2016/04/18 STAPLES 00117184 CEDAR RAPIDS IA $7.99

JOHNSON LORI 2016/04/18 PIZZA HUT 000-0000000 IA $82.49

JOHNSON LORI 2016/04/18 PIZZA HUT 000-0000000 IA $82.49

JOHNSON LORI 2016/04/18 PIZZA HUT 000-0000000 IA $82.49

JOHNSON LORI 2016/04/18 PIZZA HUT 000-0000000 IA $54.49

JOHNSON LORI 2016/04/19 HY VEE 1063 CEDAR RAPIDS IA $50.40

JOHNSON LORI 2016/04/20 HY VEE 1063 CEDAR RAPIDS IA $50.40

JOHNSON LORI 2016/05/16 SAMSCLUB #8162 CEDAR RAPIDS IA $464.77

JOHNSON LORI 2016/05/16 SAMS CLUB #8162 CEDAR RAPIDS IA $245.70

JOHNSON LORI 2016/05/19 HY VEE 1063 CEDAR RAPIDS IA $50.40

JOHNSON LORI 2016/05/19 PIZZA HUT 000-0000000 IA $82.49

JOHNSON LORI 2016/05/19 PIZZA HUT 000-0000000 IA $82.49

JOHNSON LORI 2016/05/19 PIZZA HUT 000-0000000 IA $75.49

JOHNSON LORI 2016/05/19 PIZZA HUT 000-0000000 IA $75.49

JOHNSON LORI 2016/05/20 HY VEE 1063 CEDAR RAPIDS IA $50.40

JOHNSON LORI 2016/06/10 PAYPAL *BEGIFTSLLC 402-935-7733 CA $99.95

JOHNSON LORI 2016/06/13 WALGREENS #12393 CEDAR RAPIDS IA $6.39

JOHNSON LORI 2016/06/17 AMAZON.COM AMZN.COM/BILL WA $17.75

JOHNSON LORI $4,684.36

JOHNSON LYNN 2015/08/28 MENARDS CEDAR RAPIDS SOU CEDAR RAPIDS IA $20.21

JOHNSON LYNN 2015/09/01 CITY OF CEDAR RAPIDS CEDAR RAPIDS IA $50.00

JOHNSON LYNN 2015/09/30 HY VEE 1054 CEDAR RAPIDS IA $49.00

JOHNSON LYNN 2016/06/16 CITY OF CEDAR RAPIDS CEDAR RAPIDS IA $55.00

JOHNSON LYNN $174.21

KANE SHAUNA 2015/09/03 WAL-MART #2716 CEDAR RAPIDS IA $9.80

KANE SHAUNA 2015/09/24 HY VEE 1054 CEDAR RAPIDS IA $4.87

KANE SHAUNA 2015/10/23 LANCER LANES 319-3641506 IA $42.75

Page 99: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

KANE SHAUNA 2015/11/11 WAL-MART #2716 CEDAR RAPIDS IA $17.46

KANE SHAUNA 2015/11/11 FAREWAY STORES #963 CEDAR RAPIDS IA $45.88

KANE SHAUNA 2015/12/08 WAL-MART #2716 CEDAR RAPIDS IA $47.12

KANE SHAUNA 2016/01/20 FAREWAY STORES #963 CEDAR RAPIDS IA $9.82

KANE SHAUNA 2016/01/21 FAREWAY STORES #963 CEDAR RAPIDS IA $6.07

KANE SHAUNA 2016/01/25 THEISEN'S #14 CEDAR RAPIDS IA $21.97

KANE SHAUNA 2016/01/31 TARGET 00017715 CEDAR RAPIDS IA $5.57

KANE SHAUNA 2016/02/19 SQ *SUPER SKATE GOS CEDAR RAPIDS IA $43.45

KANE SHAUNA 2016/02/23 FAREWAY STORES #963 CEDAR RAPIDS IA $11.63

KANE SHAUNA 2016/03/21 TARGET 00017715 CEDAR RAPIDS IA $10.23

KANE SHAUNA 2016/04/05 HY VEE 1056 CEDAR RAPIDS IA $14.35

KANE SHAUNA 2016/04/13 STAPLES 00102723 CEDAR RAPIDS IA $25.98

KANE SHAUNA 2016/04/13 FAREWAY STORES #963 CEDAR RAPIDS IA $18.03

KANE SHAUNA 2016/04/15 DOLLAR-GENERAL #6190 CEDAR RAPIDS IA $5.75

KANE SHAUNA 2016/04/16 APPLEBEES 893000210062 CEDAR RAPIDS IA $93.87

KANE SHAUNA 2016/04/26 WENDYS #12 CEDAR RAPIDS IA $43.36

KANE SHAUNA 2016/04/28 WAL-MART #2716 CEDAR RAPIDS IA $26.16

KANE SHAUNA 2016/05/04 FAREWAY STORES #963 CEDAR RAPIDS IA $14.82

KANE SHAUNA 2016/05/12 DAIRY QUEEN #15292 CEDAR RAPIDS IA $6.00

KANE SHAUNA 2016/05/12 DAIRY QUEEN #15292 CEDAR RAPIDS IA $6.00

KANE SHAUNA 2016/05/12 DAIRY QUEEN #15292 CEDAR RAPIDS IA $6.00

KANE SHAUNA 2016/05/12 DAIRY QUEEN #15292 CEDAR RAPIDS IA $6.00

KANE SHAUNA 2016/05/12 DAIRY QUEEN #15292 CEDAR RAPIDS IA $5.00

KANE SHAUNA 2016/05/12 DAIRY QUEEN #15292 CEDAR RAPIDS IA $6.00

KANE SHAUNA 2016/05/12 DAIRY QUEEN #15292 CEDAR RAPIDS IA $5.00

KANE SHAUNA 2016/05/12 DAIRY QUEEN #15292 CEDAR RAPIDS IA $6.00

KANE SHAUNA 2016/05/12 DAIRY QUEEN #15292 CEDAR RAPIDS IA $5.00

KANE SHAUNA 2016/05/13 CEDAR RAPIDS KERNELS CEDAR RAPIDS IA $144.00

KANE SHAUNA $713.94

KAPPMEYER GEARY 2015/07/01 A-1 PRECISION SHARPENING CEDAR RAPIDS IA $80.00

KAPPMEYER GEARY 2015/07/24 A-1 PRECISION SHARPENING CEDAR RAPIDS IA $183.50

KAPPMEYER GEARY 2015/08/12 MATHESON - D26 CEDAR RAPIDS IA $42.77

KAPPMEYER GEARY 2015/10/07 ALTORFER INC. 319-365-0551 IA $157.86

KAPPMEYER GEARY 2015/10/26 CEDAR RAPIDS SHEET MET CEDAR RAPIDS IA $19.58

KAPPMEYER GEARY 2015/10/28 CEDAR RAPIDS SHEET MET CEDAR RAPIDS IA ($2.43)

KAPPMEYER GEARY 2015/10/28 CEDAR RAPIDS SHEET MET CEDAR RAPIDS IA $37.14

KAPPMEYER GEARY 2016/06/21 CEDAR RAPIDS SHEET MET CEDAR RAPIDS IA $34.29

KAPPMEYER GEARY $552.71

KAUMP ELIZABETH 2015/08/24 HY VEE 1054 CEDAR RAPIDS IA $34.55

KAUMP ELIZABETH 2015/08/27 TARGET 00017681 CEDAR RAPIDS IA $21.85

KAUMP ELIZABETH 2015/09/10 HY VEE 1060 CEDAR RAPIDS IA $18.65

KAUMP ELIZABETH 2015/09/15 HY VEE 1060 CEDAR RAPIDS IA $11.90

KAUMP ELIZABETH 2015/09/18 MAY CITY BOWLING CTR CEDAR RAPIDS IA $24.00

KAUMP ELIZABETH 2015/09/23 HY VEE 1060 CEDAR RAPIDS IA $7.36

KAUMP ELIZABETH 2015/09/30 HY VEE 1060 CEDAR RAPIDS IA $10.89

KAUMP ELIZABETH 2015/10/01 TARGET 00017681 CEDAR RAPIDS IA $33.73

KAUMP ELIZABETH 2015/10/05 HY VEE 1060 CEDAR RAPIDS IA $6.16

KAUMP ELIZABETH 2015/10/08 WM SUPERCENTER #2716 CEDAR RAPIDS IA $27.54

KAUMP ELIZABETH 2015/10/12 HY VEE 1060 CEDAR RAPIDS IA $9.07

KAUMP ELIZABETH 2015/10/15 TARGET 00017715 CEDAR RAPIDS IA $23.56

KAUMP ELIZABETH 2015/10/27 HY VEE 1063 CEDAR RAPIDS IA $9.20

KAUMP ELIZABETH 2015/10/27 WAL-MART #1528 CEDAR RAPIDS IA $22.41

Page 100: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

KAUMP ELIZABETH 2015/11/04 HY VEE 1061 CEDAR RAPIDS IA $7.27

KAUMP ELIZABETH 2015/11/19 WAL-MART #3630 MARION IA $27.77

KAUMP ELIZABETH 2015/12/01 WAL-MART #1528 CEDAR RAPIDS IA $8.48

KAUMP ELIZABETH 2015/12/07 WM SUPERCENTER #2716 CEDAR RAPIDS IA $23.40

KAUMP ELIZABETH 2016/01/04 HY VEE 1060 CEDAR RAPIDS IA $7.46

KAUMP ELIZABETH 2016/01/14 HY VEE 1060 CEDAR RAPIDS IA $4.27

KAUMP ELIZABETH 2016/01/19 WAL-MART #2716 CEDAR RAPIDS IA $4.68

KAUMP ELIZABETH 2016/02/01 WM SUPERCENTER #1528 CEDAR RAPIDS IA $22.41

KAUMP ELIZABETH 2016/02/18 HY VEE 1060 CEDAR RAPIDS IA $6.13

KAUMP ELIZABETH 2016/03/01 HY VEE 1061 CEDAR RAPIDS IA $10.08

KAUMP ELIZABETH 2016/03/07 WAL-MART #2716 CEDAR RAPIDS IA $25.91

KAUMP ELIZABETH 2016/03/29 HY VEE 1063 CEDAR RAPIDS IA $7.76

KAUMP ELIZABETH 2016/04/13 TARGET 00017715 CEDAR RAPIDS IA $24.24

KAUMP ELIZABETH 2016/05/09 WM SUPERCENTER #2716 CEDAR RAPIDS IA $8.97

KAUMP ELIZABETH $449.70

KELLY BONNIE 2015/07/21 JOHNS LOCK AND KEY CEDAR RAPIDS IA $7.98

KELLY BONNIE 2015/07/22 STAPLES 00102723 CEDAR RAPIDS IA $12.26

KELLY BONNIE 2015/07/26 AMAZON.COM AMZN.COM/BILL WA $36.98

KELLY BONNIE 2015/07/27 AMAZON.COM AMZN.COM/BILL WA $28.41

KELLY BONNIE 2015/07/28 AMAZON.COM AMZN.COM/BILL WA $36.97

KELLY BONNIE 2015/08/06 AMAZON.COM AMZN.COM/BILL WA $23.82

KELLY BONNIE 2015/08/10 AMAZON.COM AMZN.COM/BILL WA $41.32

KELLY BONNIE 2015/08/13 STAPLES 00102723 CEDAR RAPIDS IA $5.23

KELLY BONNIE 2015/08/20 USPS 18151000631201783 CEDAR RAPIDS IA $1.42

KELLY BONNIE 2015/08/25 USPS 18151000631201783 CEDAR RAPIDS IA $68.60

KELLY BONNIE 2015/08/25 STAPLES 00102723 CEDAR RAPIDS IA $6.00

KELLY BONNIE 2015/08/26 AMAZON.COM AMZN.COM/BILL WA $37.71

KELLY BONNIE 2015/08/26 WM SUPERCENTER #2716 CEDAR RAPIDS IA $68.29

KELLY BONNIE 2015/08/27 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $49.14

KELLY BONNIE 2015/08/27 WM SUPERCENTER #2716 CEDAR RAPIDS IA $211.79

KELLY BONNIE 2015/08/27 AMAZON.COM AMZN.COM/BILL WA $37.71

KELLY BONNIE 2015/08/29 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $53.39

KELLY BONNIE 2015/08/29 AMAZON.COM AMZN.COM/BILL WA $28.41

KELLY BONNIE 2015/08/30 AMAZON.COM AMZN.COM/BILL WA $128.10

KELLY BONNIE 2015/08/30 AMAZON.COM AMZN.COM/BILL WA $72.03

KELLY BONNIE 2015/08/31 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $62.03

KELLY BONNIE 2015/09/01 WAL-MART #2716 CEDAR RAPIDS IA $6.88

KELLY BONNIE 2015/09/01 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $43.08

KELLY BONNIE 2015/09/01 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $10.43

KELLY BONNIE 2015/09/01 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $22.98

KELLY BONNIE 2015/09/02 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $24.23

KELLY BONNIE 2015/09/03 AMAZON.COM AMZN.COM/BILL WA $10.99

KELLY BONNIE 2015/09/09 AMAZON.COM AMZN.COM/BILL WA $17.49

KELLY BONNIE 2015/09/09 AMAZON.COM AMZN.COM/BILL WA $5.83

KELLY BONNIE 2015/09/17 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $89.97

KELLY BONNIE 2015/09/25 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $37.96

KELLY BONNIE 2015/09/25 AMAZON.COM AMZN.COM/BILL WA $37.96

KELLY BONNIE 2015/09/29 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $28.41

KELLY BONNIE 2015/10/06 AMAZON.COM AMZN.COM/BILL WA $26.88

KELLY BONNIE 2015/10/13 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $44.92

KELLY BONNIE 2015/10/13 AMAZON.COM AMZN.COM/BILL WA $17.29

KELLY BONNIE 2015/10/14 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $18.52

Page 101: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

KELLY BONNIE 2015/10/15 AMAZON.COM AMZN.COM/BILL WA ($13.44)

KELLY BONNIE 2015/10/21 AMAZON.COM AMZN.COM/BILL WA ($6.45)

KELLY BONNIE 2015/10/22 STAPLES 00117184 CEDAR RAPIDS IA $228.97

KELLY BONNIE 2015/10/28 HY VEE 1055 CEDAR RAPIDS IA $24.46

KELLY BONNIE 2015/10/28 STAPLES 00117184 CEDAR RAPIDS IA $8.99

KELLY BONNIE 2015/10/29 AMAZON.COM AMZN.COM/BILL WA $36.29

KELLY BONNIE 2015/10/29 AMAZON.COM AMZN.COM/BILL WA $36.29

KELLY BONNIE 2015/10/31 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $19.98

KELLY BONNIE 2015/10/31 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $9.96

KELLY BONNIE 2015/11/03 AMAZON.COM AMZN.COM/BILL WA $20.84

KELLY BONNIE 2015/11/04 AMAZON.COM AMZN.COM/BILL WA $29.10

KELLY BONNIE 2015/11/11 THINK SOCIAL PUBLISHING 408-5578595 CA $130.03

KELLY BONNIE 2015/11/11 STAPLES 00117184 CEDAR RAPIDS IA $3.99

KELLY BONNIE 2015/11/17 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $9.98

KELLY BONNIE 2015/11/19 AMAZON.COM AMZN.COM/BILL WA $23.86

KELLY BONNIE 2015/11/19 AMAZON.COM AMZN.COM/BILL WA $82.07

KELLY BONNIE 2015/11/27 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $35.91

KELLY BONNIE 2015/11/28 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $37.96

KELLY BONNIE 2015/11/28 AMAZON.COM AMZN.COM/BILL WA $37.96

KELLY BONNIE 2015/12/04 AMAZON.COM AMZN.COM/BILL WA $26.61

KELLY BONNIE 2015/12/08 BEHAVIOR ANALYSTS, INC. 925-2109370 CA $261.23

KELLY BONNIE 2015/12/08 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $599.50

KELLY BONNIE 2015/12/08 AMAZON.COM AMZN.COM/BILL WA $119.90

KELLY BONNIE 2015/12/10 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $71.51

KELLY BONNIE 2015/12/11 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $39.71

KELLY BONNIE 2015/12/11 AMAZON.COM AMZN.COM/BILL WA $39.71

KELLY BONNIE 2015/12/12 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $14.10

KELLY BONNIE 2015/12/21 AMAZON.COM AMZN.COM/BILL WA $42.12

KELLY BONNIE 2015/12/26 AMAZON.COM AMZN.COM/BILL WA $28.47

KELLY BONNIE 2015/12/26 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $37.70

KELLY BONNIE 2015/12/28 AMAZON.COM AMZN.COM/BILL WA $37.96

KELLY BONNIE 2015/12/28 AMAZON.COM AMZN.COM/BILL WA $37.96

KELLY BONNIE 2016/01/07 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $22.11

KELLY BONNIE 2016/01/09 AMAZON.COM AMZN.COM/BILL WA ($20.61)

KELLY BONNIE 2016/01/11 STAPLES 00117184 CEDAR RAPIDS IA $73.99

KELLY BONNIE 2016/01/13 AMAZON.COM AMZN.COM/BILL WA $247.60

KELLY BONNIE 2016/01/13 AMAZON.COM AMZN.COM/BILL WA $81.78

KELLY BONNIE 2016/01/15 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $38.67

KELLY BONNIE 2016/01/20 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $50.04

KELLY BONNIE 2016/01/23 AMAZON.COM AMZN.COM/BILL WA $24.08

KELLY BONNIE 2016/01/24 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $37.96

KELLY BONNIE 2016/01/24 AMAZON.COM AMZN.COM/BILL WA $37.96

KELLY BONNIE 2016/01/25 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $11.95

KELLY BONNIE 2016/01/26 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $34.90

KELLY BONNIE 2016/01/26 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $39.99

KELLY BONNIE 2016/01/26 STAPLES 00117184 CEDAR RAPIDS IA $13.18

KELLY BONNIE 2016/01/26 STAPLES 00117184 CEDAR RAPIDS IA $49.00

KELLY BONNIE 2016/01/27 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $23.12

KELLY BONNIE 2016/01/27 AMAZON.COM AMZN.COM/BILL WA $26.95

KELLY BONNIE 2016/02/10 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $78.59

KELLY BONNIE 2016/02/11 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $87.48

KELLY BONNIE 2016/02/11 STAPLES 00102723 CEDAR RAPIDS IA $3.28

Page 102: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

KELLY BONNIE 2016/02/12 AUTISM-PRODUCTS.COM 765-273-3667 AZ $134.25

KELLY BONNIE 2016/02/13 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $70.23

KELLY BONNIE 2016/02/14 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $15.03

KELLY BONNIE 2016/02/15 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $53.00

KELLY BONNIE 2016/02/17 THE LIBRARY STORE 800-548-7204 IL $51.57

KELLY BONNIE 2016/02/18 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $35.00

KELLY BONNIE 2016/02/18 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $29.98

KELLY BONNIE 2016/02/18 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $12.99

KELLY BONNIE 2016/02/19 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $8.30

KELLY BONNIE 2016/02/22 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $28.47

KELLY BONNIE 2016/02/25 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $37.96

KELLY BONNIE 2016/02/25 AMAZON.COM AMZN.COM/BILL WA $37.96

KELLY BONNIE 2016/03/11 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $22.64

KELLY BONNIE 2016/03/11 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $44.20

KELLY BONNIE 2016/03/12 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $6.79

KELLY BONNIE 2016/03/23 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $144.25

KELLY BONNIE 2016/03/24 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $44.59

KELLY BONNIE 2016/03/24 STAPLES 00117184 CEDAR RAPIDS IA $17.98

KELLY BONNIE 2016/03/27 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $37.96

KELLY BONNIE 2016/03/27 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $37.96

KELLY BONNIE 2016/03/27 AMAZON.COM AMZN.COM/BILL WA $34.11

KELLY BONNIE 2016/03/28 STAPLES 00117184 CEDAR RAPIDS IA ($5.13)

KELLY BONNIE 2016/04/01 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $30.99

KELLY BONNIE 2016/04/03 AMAZON.COM AMZN.COM/BILL WA $21.72

KELLY BONNIE 2016/04/14 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $26.72

KELLY BONNIE 2016/04/14 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $43.95

KELLY BONNIE 2016/04/20 STAPLES 00117184 CEDAR RAPIDS IA $47.00

KELLY BONNIE 2016/04/25 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $37.96

KELLY BONNIE 2016/04/25 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $20.24

KELLY BONNIE 2016/04/25 AMAZON.COM AMZN.COM/BILL WA $37.96

KELLY BONNIE 2016/04/26 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $18.25

KELLY BONNIE 2016/05/03 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $34.92

KELLY BONNIE 2016/05/03 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $138.99

KELLY BONNIE 2016/05/04 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $37.88

KELLY BONNIE 2016/05/04 AMAZON.COM AMZN.COM/BILL WA $37.88

KELLY BONNIE 2016/05/04 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $92.99

KELLY BONNIE 2016/05/12 TEACHER CREATED RESOURCES 714-8911690 CA $53.96

KELLY BONNIE 2016/05/13 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $33.98

KELLY BONNIE 2016/05/13 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $77.03

KELLY BONNIE 2016/05/13 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $8.16

KELLY BONNIE 2016/05/17 AMAZON.COM AMZN.COM/BILL WA $23.38

KELLY BONNIE 2016/05/18 AMAZON.COM AMZN.COM/BILL WA $29.56

KELLY BONNIE 2016/05/18 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $13.65

KELLY BONNIE 2016/05/19 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $28.96

KELLY BONNIE 2016/05/21 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $10.69

KELLY BONNIE 2016/05/26 HY VEE 1054 CEDAR RAPIDS IA $66.00

KELLY BONNIE 2016/05/26 HY VEE 1054 CEDAR RAPIDS IA $45.36

KELLY BONNIE 2016/05/27 AMAZON.COM AMZN.COM/BILL WA $28.47

KELLY BONNIE 2016/06/03 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $21.84

KELLY BONNIE 2016/06/03 AMAZON.COM AMZN.COM/BILL WA $86.94

KELLY BONNIE 2016/06/09 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $30.58

KELLY BONNIE 2016/06/28 AMAZON.COM AMZN.COM/BILL WA $28.47

Page 103: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

KELLY BONNIE $6,651.23

KELSO KRISTINA 2015/07/01 MAY CITY BOWLING CTR CEDAR RAPIDS IA $48.00

KELSO KRISTINA 2015/07/10 CITY OF CEDAR RAPIDS CEDAR RAPIDS IA $285.05

KELSO KRISTINA 2015/07/13 HY VEE DRUGSTORE 7 CEDAR RAPIDS IA $10.76

KELSO KRISTINA 2015/07/15 IOWA CHILDRENS MUSEUM 319-6256255 IA $94.50

KELSO KRISTINA 2015/07/20 DOLRTREE 1864 00018648 CEDAR RAPIDS IA $44.00

KELSO KRISTINA 2015/07/27 WAL-MART #1528 CEDAR RAPIDS IA $62.21

KELSO KRISTINA 2015/07/27 CITY OF CEDAR RAPIDS CEDAR RAPIDS IA $171.03

KELSO KRISTINA 2015/07/29 SQ *SPACE WALK CEDAR RAPIDS IA $180.00

KELSO KRISTINA 2015/07/31 SOMERSAULTS CEDAR RAPIDS IA $69.00

KELSO KRISTINA 2015/08/03 WM SUPERCENTER #1528 CEDAR RAPIDS IA $41.91

KELSO KRISTINA 2015/08/05 THE PLAY STATION CEDAR RAPIDS IA $99.75

KELSO KRISTINA 2015/08/18 HY VEE 1061 CEDAR RAPIDS IA $11.63

KELSO KRISTINA 2015/08/19 WAL-MART #2716 CEDAR RAPIDS IA $17.62

KELSO KRISTINA 2015/09/17 WM SUPERCENTER #1528 CEDAR RAPIDS IA $91.44

KELSO KRISTINA 2015/10/02 DOLRTREE 2313 00023135 CEDAR RAPIDS IA $25.00

KELSO KRISTINA 2015/10/02 WAL-MART #2716 CEDAR RAPIDS IA $48.03

KELSO KRISTINA 2015/10/16 SQ *ROAD RUNNERS MONTICELLO IA $105.00

KELSO KRISTINA 2015/10/29 HY VEE 1054 CEDAR RAPIDS IA $33.74

KELSO KRISTINA 2015/11/11 WM SUPERCENTER #2716 CEDAR RAPIDS IA $80.45

KELSO KRISTINA 2015/11/25 CEDAR RAPIDS GALAXY 16 C CEDAR RAPIDS IA $162.00

KELSO KRISTINA 2015/12/01 WM SUPERCENTER #2716 CEDAR RAPIDS IA $61.08

KELSO KRISTINA 2015/12/04 HOBBY LOBBY #619 CEDAR RAPIDS IA $19.96

KELSO KRISTINA 2015/12/11 GOODWILL INDUSTRIES OF SO CEDAR RAPIDS IA $5.28

KELSO KRISTINA 2015/12/17 THEISEN'S #14 CEDAR RAPIDS IA $5.04

KELSO KRISTINA 2015/12/29 HY VEE DRUGSTORE 7 CEDAR RAPIDS IA $29.53

KELSO KRISTINA 2016/01/07 WM SUPERCENTER #1528 CEDAR RAPIDS IA $64.20

KELSO KRISTINA 2016/01/21 DOLRTREE 2313 00023135 CEDAR RAPIDS IA $41.00

KELSO KRISTINA 2016/02/04 WAL-MART #2716 CEDAR RAPIDS IA $77.51

KELSO KRISTINA 2016/02/04 DOLRTREE 2313 00023135 CEDAR RAPIDS IA $14.00

KELSO KRISTINA 2016/02/16 O DONNELL ACE HARDWARE CEDAR RAPIDS IA $7.19

KELSO KRISTINA 2016/02/16 HALF PRICE BOOKS #086 MARION IA $20.97

KELSO KRISTINA 2016/03/10 WAL-MART #1528 CEDAR RAPIDS IA $76.65

KELSO KRISTINA 2016/03/17 HY VEE 1061 CEDAR RAPIDS IA $29.60

KELSO KRISTINA 2016/03/24 HY VEE DRUGSTORE 7 CEDAR RAPIDS IA $7.45

KELSO KRISTINA 2016/04/06 WAL-MART #2716 CEDAR RAPIDS IA $24.64

KELSO KRISTINA 2016/04/06 DOLRTREE 2313 00023135 CEDAR RAPIDS IA $20.00

KELSO KRISTINA 2016/05/03 WM SUPERCENTER #2716 CEDAR RAPIDS IA $112.32

KELSO KRISTINA 2016/05/03 DOLRTREE 2313 00023135 CEDAR RAPIDS IA $25.00

KELSO KRISTINA 2016/05/26 DOLLAR TREE CEDAR RAPIDS IA $36.00

KELSO KRISTINA 2016/05/26 WM SUPERCENTER #2716 CEDAR RAPIDS IA $137.44

KELSO KRISTINA 2016/06/15 AIRFX TRAMPOLINE PARK HIAWATHA IA $145.00

KELSO KRISTINA 2016/06/20 HY VEE 1061 CEDAR RAPIDS IA $43.35

KELSO KRISTINA $2,684.33

KETELSEN SUZY 2015/07/01 WM SUPERCENTER #1528 CEDAR RAPIDS IA $95.16

KETELSEN SUZY 2015/07/13 RAPIDS FOODSERVICE 000-0000000 MN $1,507.00

KETELSEN SUZY 2015/07/21 WM SUPERCENTER #2716 CEDAR RAPIDS IA $17.73

KETELSEN SUZY 2015/07/23 IASBO 515-2107457 IA $178.00

KETELSEN SUZY 2015/07/24 HY VEE 1054 CEDAR RAPIDS IA $20.80

KETELSEN SUZY 2015/08/05 SCHOOL NUTRITION ASSOC 301-686-3100 MD $125.50

KETELSEN SUZY 2015/08/06 WM SUPERCENTER #2716 CEDAR RAPIDS IA $89.01

KETELSEN SUZY 2015/08/11 SCHOOL NUTRITION ASSOC 301-686-3100 MD $11.00

Page 104: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

KETELSEN SUZY 2015/08/21 HY VEE 1064 CEDAR RAPIDS IA $169.12

KETELSEN SUZY 2015/08/21 CAMBROOKE FOODS INC 508-782-2300 MA $322.53

KETELSEN SUZY 2015/08/26 HY VEE 1061 CEDAR RAPIDS IA $42.86

KETELSEN SUZY 2015/08/26 HY VEE 1061 CEDAR RAPIDS IA $39.53

KETELSEN SUZY 2015/09/01 WAL-MART #2716 CEDAR RAPIDS IA $37.12

KETELSEN SUZY 2015/09/07 WAL-MART #2716 CEDAR RAPIDS IA ($4.77)

KETELSEN SUZY 2015/09/10 HY VEE 1054 CEDAR RAPIDS IA $9.45

KETELSEN SUZY 2015/09/15 WM SUPERCENTER #2716 CEDAR RAPIDS IA $53.28

KETELSEN SUZY 2015/09/28 HY VEE 1054 CEDAR RAPIDS IA $13.36

KETELSEN SUZY 2015/09/29 ULINE *SHIP SUPPLIES 800-295-5510 IL $69.10

KETELSEN SUZY 2015/10/09 HY VEE 1054 CEDAR RAPIDS IA $13.58

KETELSEN SUZY 2015/10/20 BULBSTER 888-288-0550 OR $114.95

KETELSEN SUZY 2015/10/21 WM SUPERCENTER #2716 CEDAR RAPIDS IA $19.85

KETELSEN SUZY 2015/10/21 WM SUPERCENTER #2716 CEDAR RAPIDS IA $53.12

KETELSEN SUZY 2015/10/23 WAL-MART #2716 CEDAR RAPIDS IA $19.88

KETELSEN SUZY 2015/10/23 DIRECTSHOPPINGCENTE 888-394-2426 FL $266.00

KETELSEN SUZY 2015/10/30 HY VEE 1064 CEDAR RAPIDS IA $61.49

KETELSEN SUZY 2015/11/05 WAL-MART #2716 CEDAR RAPIDS IA $74.43

KETELSEN SUZY 2015/11/10 HY VEE 1054 CEDAR RAPIDS IA $5.67

KETELSEN SUZY 2015/11/10 CAMBROOKE FOODS INC 508-782-2300 MA $353.27

KETELSEN SUZY 2015/11/11 HY VEE 1054 CEDAR RAPIDS IA $35.08

KETELSEN SUZY 2015/11/18 HY VEE 1054 CEDAR RAPIDS IA $60.67

KETELSEN SUZY 2015/11/24 HY VEE 1054 CEDAR RAPIDS IA ($13.38)

KETELSEN SUZY 2015/11/24 HY VEE 1054 CEDAR RAPIDS IA ($2.76)

KETELSEN SUZY 2015/11/30 HY VEE 1064 CEDAR RAPIDS IA $59.99

KETELSEN SUZY 2016/01/07 HY VEE 1064 CEDAR RAPIDS IA $54.51

KETELSEN SUZY 2016/01/07 WM SUPERCENTER #2716 CEDAR RAPIDS IA $109.44

KETELSEN SUZY 2016/01/14 WAL-MART #2716 CEDAR RAPIDS IA $5.76

KETELSEN SUZY 2016/01/20 HY VEE 1064 CEDAR RAPIDS IA $87.71

KETELSEN SUZY 2016/01/28 HY VEE 1054 CEDAR RAPIDS IA $31.04

KETELSEN SUZY 2016/02/15 HY VEE 1064 CEDAR RAPIDS IA $64.72

KETELSEN SUZY 2016/02/16 WM SUPERCENTER #2716 CEDAR RAPIDS IA $228.84

KETELSEN SUZY 2016/02/17 AMAZON.COM AMZN.COM/BILL WA $99.76

KETELSEN SUZY 2016/02/29 HY VEE 1054 CEDAR RAPIDS IA $32.08

KETELSEN SUZY 2016/03/03 HY VEE 1054 CEDAR RAPIDS IA $22.28

KETELSEN SUZY 2016/03/07 CAMBROOKE FOODS INC 508-782-2300 MA $76.34

KETELSEN SUZY 2016/03/25 HY VEE 1054 CEDAR RAPIDS IA $65.96

KETELSEN SUZY 2016/04/06 HY VEE 1054 CEDAR RAPIDS IA $4.99

KETELSEN SUZY 2016/04/11 CDW GOVERNMENT 800-800-4239 IL $37.99

KETELSEN SUZY 2016/04/25 WELTER STORAGE EQUIPMENT 3193934043 IA $274.00

KETELSEN SUZY 2016/04/29 HY VEE 1054 CEDAR RAPIDS IA $9.54

KETELSEN SUZY 2016/05/09 HY VEE 1060 CEDAR RAPIDS IA $7.49

KETELSEN SUZY 2016/05/09 HY VEE 1060 CEDAR RAPIDS IA $8.69

KETELSEN SUZY 2016/05/16 HY VEE 1056 CEDAR RAPIDS IA $11.18

KETELSEN SUZY 2016/05/23 HY VEE 1060 CEDAR RAPIDS IA $1.89

KETELSEN SUZY 2016/05/23 HY VEE 1061 CEDAR RAPIDS IA $5.49

KETELSEN SUZY 2016/06/06 PAYPAL *SCHOOLNUTRI 402-935-7733 CA $108.05

KETELSEN SUZY 2016/06/06 PAYPAL *SCHOOLNUTRI 402-935-7733 CA $46.31

KETELSEN SUZY 2016/06/06 PAYPAL *SCHOOLNUTRI 402-935-7733 CA $66.89

KETELSEN SUZY 2016/06/06 PAYPAL *SCHOOLNUTRI 402-935-7733 CA $72.03

KETELSEN SUZY 2016/06/06 PAYPAL *SCHOOLNUTRI 402-935-7733 CA $108.05

KETELSEN SUZY 2016/06/07 SCHOOL NUTRITION ASSOC 301-686-3100 MD $127.50

Page 105: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

KETELSEN SUZY 2016/06/13 ISU CPM 515-294-6222 IA $150.00

KETELSEN SUZY 2016/06/13 ISU CPM 515-294-6222 IA $75.00

KETELSEN SUZY 2016/06/13 ISU CPM 515-294-6222 IA $75.00

KETELSEN SUZY 2016/06/17 ISU CPM 515-294-6222 IA $170.00

KETELSEN SUZY 2016/06/20 ISU CPM 515-294-6222 IA $300.00

KETELSEN SUZY $6,456.15

KING JEFFREY J 2015/07/22 MENARDS CEDAR RAPIDS SOU CEDAR RAPIDS IA $29.99

KING JEFFREY J 2015/07/31 M AND D MOWER AND APPLIAN 440-961-4252 OH $146.66

KING JEFFREY J 2015/09/03 MENARDS CEDAR RAPIDS SOU CEDAR RAPIDS IA $56.49

KING JEFFREY J 2015/11/02 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $49.94

KING JEFFREY J 2015/11/06 ACME TOOLS #430 CEDAR RAPIDS IA $75.65

KING JEFFREY J 2015/11/13 IOWA TURFGRASS INSTITUTE 515-8250306 IA $50.00

KING JEFFREY J 2015/11/20 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $116.98

KING JEFFREY J 2016/02/12 LIEBOVICH/PDM 815-987-3200 IA $179.70

KING JEFFREY J $705.41

KINLEY KATHLEEN 2015/07/20 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $9.44

KINLEY KATHLEEN 2015/07/22 WALMART.COM 8009666546 BENTONVILLE AR ($3.92)

KINLEY KATHLEEN 2015/07/22 WALMART.COM 8009666546 800-966-6546 AR $59.92

KINLEY KATHLEEN 2015/07/22 AMAZON.COM AMZN.COM/BILL WA $84.33

KINLEY KATHLEEN 2015/07/23 AMAZON.COM AMZN.COM/BILL WA $105.10

KINLEY KATHLEEN 2015/07/23 AMAZON.COM AMZN.COM/BILL WA $66.53

KINLEY KATHLEEN 2015/07/23 AMAZON.COM AMZN.COM/BILL WA $8.99

KINLEY KATHLEEN 2015/07/23 AMAZON.COM AMZN.COM/BILL WA $27.69

KINLEY KATHLEEN 2015/07/23 AMAZON.COM AMZN.COM/BILL WA $14.84

KINLEY KATHLEEN 2015/07/24 AMAZON.COM AMZN.COM/BILL WA $6.99

KINLEY KATHLEEN 2015/07/24 AMAZON.COM AMZN.COM/BILL WA $29.87

KINLEY KATHLEEN 2015/07/24 AMAZON.COM AMZN.COM/BILL WA $52.48

KINLEY KATHLEEN 2015/07/25 AMAZON.COM AMZN.COM/BILL WA $62.75

KINLEY KATHLEEN 2015/07/25 AMAZON.COM AMZN.COM/BILL WA $153.05

KINLEY KATHLEEN 2015/07/27 BED BATH & BEYOND #651 800-462-3966 NJ $159.96

KINLEY KATHLEEN 2015/07/28 AMAZON.COM AMZN.COM/BILL WA $79.60

KINLEY KATHLEEN 2015/07/28 AMAZON.COM AMZN.COM/BILL WA $6.64

KINLEY KATHLEEN 2015/08/05 AMAZON.COM AMZN.COM/BILL WA $6.99

KINLEY KATHLEEN 2015/11/17 AMERICAN ART CLAY WEB 317-244-6871 IN $30.19

KINLEY KATHLEEN 2015/12/08 PROJECTOR LAMPS LLC 302-5449275 DE $480.75

KINLEY KATHLEEN 2016/02/03 COUNTRY INN BY CARLSON CLIVE IA $237.05

KINLEY KATHLEEN 2016/03/17 COUNTRY INN BY CARLSON CLIVE IA ($237.05)

KINLEY KATHLEEN 2016/04/29 HAWKEYE MOVING SERVICES 319-6885440 IA $4,000.00

KINLEY KATHLEEN 2016/05/11 HAWKEYE MOVING SERVICES 319-6885440 IA $800.00

KINLEY KATHLEEN $6,242.19

KLEINSMITH ROB 2015/07/16 AT&T DATA 800-331-0500 GA $30.00

KLEINSMITH ROB 2015/07/28 STAPLES 00117184 CEDAR RAPIDS IA $105.96

KLEINSMITH ROB 2015/07/29 CASEYS GEN STORE2918 CORALVILLE IA $20.58

KLEINSMITH ROB 2015/08/04 O DONNELL ACE HARDWARE CEDAR RAPIDS IA $26.64

KLEINSMITH ROB 2015/08/15 AT&T DATA 800-331-0500 GA $30.00

KLEINSMITH ROB 2015/09/14 AT&T DATA 800-331-0500 GA $30.00

KLEINSMITH ROB 2015/10/14 AT&T DATA 800-331-0500 GA $30.00

KLEINSMITH ROB 2015/11/13 AT&T DATA 800-331-0500 GA $30.00

KLEINSMITH ROB 2015/12/13 AT&T DATA 800-331-0500 GA $30.00

KLEINSMITH ROB 2015/12/28 BP#5678966GUPPYS ON THE CEDAR RAPIDS IA $33.41

KLEINSMITH ROB 2015/12/28 O DONNELL ACE HARDWARE CEDAR RAPIDS IA $40.03

KLEINSMITH ROB 2016/01/12 AT&T DATA 800-331-0500 GA $30.00

Page 106: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

KLEINSMITH ROB 2016/02/11 AT&T DATA 800-331-0500 GA $30.00

KLEINSMITH ROB 2016/02/11 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $6.18

KLEINSMITH ROB 2016/02/16 ARBY'S 7686 COTTAGE GROVE WI $7.27

KLEINSMITH ROB 2016/02/17 BP#6334965BELMONT TRUCK BELMONT WI $26.65

KLEINSMITH ROB 2016/02/17 MR. BREWS TAPHOUSE 3 VERONA WI $16.76

KLEINSMITH ROB 2016/03/12 AT&T DATA 800-331-0500 GA $30.00

KLEINSMITH ROB 2016/04/11 AT&T DATA 800-331-0500 GA $30.00

KLEINSMITH ROB 2016/05/11 AT&T DATA 800-331-0500 GA $30.00

KLEINSMITH ROB 2016/05/12 O DONNELL ACE HARDWARE CEDAR RAPIDS IA $21.35

KLEINSMITH ROB 2016/05/19 MICHAELS STORES 3002 MARION IA $597.03

KLEINSMITH ROB 2016/06/10 AT&T DATA 800-331-0500 GA $30.00

KLEINSMITH ROB 2016/06/15 O DONNELL ACE HARDWARE CEDAR RAPIDS IA $26.98

KLEINSMITH ROB 2016/06/15 O DONNELL ACE HARDWARE CEDAR RAPIDS IA $64.99

KLEINSMITH ROB 2016/06/24 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $1,128.19

KLEINSMITH ROB $2,482.02

KLINE JASON E 2015/08/05 ZOMBIE BURGER DES MOINES IA $21.00

KLINE JASON E 2015/08/05 PANERA BREAD #3217 DES MOINES IA $6.45

KLINE JASON E 2015/08/05 SOMETHING ITALIAN DES MOINES IA $11.29

KLINE JASON E 2015/08/06 PARKING RAMPS DES MOINES IA $22.00

KLINE JASON E 2015/08/07 RENAISSANCE SAVERY HOTEL DES MOINES IA $501.76

KLINE JASON E 2015/09/17 PIZZA HUT 000-0000000 IA $26.82

KLINE JASON E 2016/04/11 ORBITZ*13834274202 ORBITZ.COM WA $175.00

KLINE JASON E 2016/04/11 AMERICAN AIR0017808427845 FORT WORTH TX $254.60

KLINE JASON E 2016/04/11 AMERICAN AIR0017808427846 FORT WORTH TX $254.60

KLINE JASON E 2016/04/11 AMERICAN AIR0017808427847 FORT WORTH TX $254.60

KLINE JASON E 2016/04/11 AMERICAN AIR0017808427848 FORT WORTH TX $254.60

KLINE JASON E 2016/04/11 AMERICAN AIR0017808427849 FORT WORTH TX $254.60

KLINE JASON E 2016/04/11 UNITED 0167808435323 800-932-2732 TX $234.60

KLINE JASON E 2016/04/11 UNITED 0167808435324 800-932-2732 TX $234.60

KLINE JASON E 2016/04/11 UNITED 0167808435325 800-932-2732 TX $234.60

KLINE JASON E 2016/04/11 UNITED 0167808435326 800-932-2732 TX $234.60

KLINE JASON E 2016/04/11 UNITED 0167808435327 800-932-2732 TX $234.60

KLINE JASON E 2016/04/20 EATERY A DES MOINES IA $12.63

KLINE JASON E 2016/04/21 ZOMBIE BURGER & SHAKE WDM IA $12.49

KLINE JASON E 2016/05/16 FACEBOOK 2JJKZ9AWL2 650-6187714 CA $25.10

KLINE JASON E 2016/05/18 FACEBOOK NFB9S96WL2 650-6187714 CA $50.42

KLINE JASON E 2016/05/31 FACEBOOK 2MHAY9WVL2 650-6187714 CA $49.92

KLINE JASON E $3,360.88

KLINEFELTER LAU 2015/08/25 HY VEE 1060 CEDAR RAPIDS IA $6.66

KLINEFELTER LAU 2015/09/01 WM SUPERCENTER #2716 CEDAR RAPIDS IA $16.88

KLINEFELTER LAU 2015/09/02 HY VEE 1060 CEDAR RAPIDS IA $9.50

KLINEFELTER LAU 2015/09/17 HY VEE 1060 CEDAR RAPIDS IA $15.55

KLINEFELTER LAU 2015/09/24 HY VEE 1060 CEDAR RAPIDS IA $3.36

KLINEFELTER LAU 2015/10/01 HY VEE 1060 CEDAR RAPIDS IA $10.12

KLINEFELTER LAU 2015/10/06 HY VEE 1060 CEDAR RAPIDS IA $8.08

KLINEFELTER LAU 2015/10/14 HY VEE 1060 CEDAR RAPIDS IA $5.56

KLINEFELTER LAU 2015/10/19 HY VEE 1060 CEDAR RAPIDS IA $4.23

KLINEFELTER LAU 2015/10/26 HY VEE 1060 CEDAR RAPIDS IA $5.16

KLINEFELTER LAU 2015/11/05 HY VEE 1060 CEDAR RAPIDS IA $9.81

KLINEFELTER LAU 2015/11/10 HY VEE 1056 CEDAR RAPIDS IA $2.39

KLINEFELTER LAU 2015/11/18 HY VEE 1060 CEDAR RAPIDS IA $7.08

KLINEFELTER LAU 2015/11/24 HY VEE 1060 CEDAR RAPIDS IA $2.50

Page 107: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

KLINEFELTER LAU 2015/11/30 HY VEE 1063 CEDAR RAPIDS IA $12.29

KLINEFELTER LAU 2016/01/06 WAL-MART #2716 CEDAR RAPIDS IA $7.57

KLINEFELTER LAU 2016/01/26 HY VEE 1060 CEDAR RAPIDS IA $5.08

KLINEFELTER LAU 2016/02/03 HY VEE 1060 CEDAR RAPIDS IA $5.48

KLINEFELTER LAU 2016/02/23 HY VEE 1060 CEDAR RAPIDS IA $10.90

KLINEFELTER LAU 2016/03/02 HY VEE 1060 CEDAR RAPIDS IA $2.43

KLINEFELTER LAU 2016/03/07 HY VEE 1060 CEDAR RAPIDS IA $6.68

KLINEFELTER LAU 2016/03/21 HY VEE 1060 CEDAR RAPIDS IA $3.26

KLINEFELTER LAU 2016/03/31 HY VEE 1060 CEDAR RAPIDS IA $5.65

KLINEFELTER LAU 2016/04/05 HY VEE 1060 CEDAR RAPIDS IA $3.98

KLINEFELTER LAU 2016/04/13 HY VEE 1060 CEDAR RAPIDS IA $5.66

KLINEFELTER LAU 2016/04/18 HY VEE 1060 CEDAR RAPIDS IA $8.89

KLINEFELTER LAU 2016/04/28 HY VEE 1060 CEDAR RAPIDS IA $4.58

KLINEFELTER LAU 2016/05/02 TARGET 00017715 CEDAR RAPIDS IA $12.38

KLINEFELTER LAU 2016/05/04 HY VEE 1060 CEDAR RAPIDS IA $7.67

KLINEFELTER LAU 2016/05/16 HY VEE 1060 CEDAR RAPIDS IA $4.98

KLINEFELTER LAU 2016/05/23 HY VEE 1060 CEDAR RAPIDS IA $10.74

KLINEFELTER LAU $225.10

KOTASKA JANA 2015/11/12 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $4.99

KOTASKA JANA 2015/11/15 WALMART.COM 8009666546 800-966-6546 AR $141.82

KOTASKA JANA 2015/11/15 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $47.76

KOTASKA JANA 2015/11/18 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $179.72

KOTASKA JANA 2015/11/18 LAKESHORE LEARNING MATER 310-537-8600 CA $93.74

KOTASKA JANA 2015/11/19 LAKESHORE LEARNING MATER 310-537-8600 CA $65.55

KOTASKA JANA 2015/12/01 THE GRIN BIN 855-3982577 WA $24.44

KOTASKA JANA 2015/12/02 FCC*FRANKLINCVYSEMINAR 888-740-1776 UT $61.17

KOTASKA JANA 2015/12/04 REI*GREENWOODHEINEMANN 800-225-5800 NH $545.60

KOTASKA JANA 2015/12/10 REI*GREENWOODHEINEMANN 800-225-5800 NH $46.20

KOTASKA JANA 2015/12/16 SCHOLASTIC INC. KEY 6 573-632-1834 MO $215.82

KOTASKA JANA 2016/01/06 WEST MUSIC - MARIO MARION IA $106.40

KOTASKA JANA 2016/01/16 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $39.90

KOTASKA JANA 2016/01/27 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $29.99

KOTASKA JANA 2016/01/29 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $31.90

KOTASKA JANA 2016/02/01 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $11.80

KOTASKA JANA 2016/02/10 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $17.70

KOTASKA JANA 2016/02/10 REI*GREENWOODHEINEMANN 800-225-5800 NH $499.40

KOTASKA JANA 2016/02/14 AMAZONPRIME MEMBERSHIP AMZN.COM/PRME WA $99.00

KOTASKA JANA 2016/02/25 J W PEPPER AND SON INC 800-3456296 PA $134.97

KOTASKA JANA 2016/03/03 AMAZONPRIME MEMBERSHIP AMZN.COM/PRME WA ($99.00)

KOTASKA JANA 2016/03/04 LAKESHORE LEARNING MATER 310-537-8600 CA $53.17

KOTASKA JANA 2016/03/21 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $17.26

KOTASKA JANA 2016/04/01 TICKET SUPPLIES 734-822-4999 MI $64.99

KOTASKA JANA 2016/04/13 EAI EDUCATION 800-2720272 NJ $508.98

KOTASKA JANA 2016/04/19 HERTZBERG NEW METHOD IN 217-2435451 IL $929.64

KOTASKA JANA 2016/04/25 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $124.50

KOTASKA JANA 2016/04/27 PAYPAL *KEYSTONE 402-935-7733 IA $99.00

KOTASKA JANA 2016/04/27 PAYPAL *KEYSTONE 402-935-7733 IA $99.00

KOTASKA JANA 2016/04/27 PAYPAL *KEYSTONE 402-935-7733 IA $99.00

KOTASKA JANA 2016/04/27 PAYPAL *KEYSTONE 402-935-7733 IA $99.00

KOTASKA JANA 2016/04/27 PAYPAL *KEYSTONE 402-935-7733 IA $99.00

KOTASKA JANA 2016/04/27 PAYPAL *KEYSTONE 402-935-7733 IA $99.00

KOTASKA JANA 2016/04/27 PAYPAL *KEYSTONE 402-935-7733 IA $99.00

Page 108: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

KOTASKA JANA 2016/04/27 PAYPAL *KEYSTONE 402-935-7733 IA $99.00

KOTASKA JANA 2016/04/29 USPS 18150300631201528 CEDAR RAPIDS IA $20.40

KOTASKA JANA 2016/06/06 SAGE PUBLICATIONS 805-499-9774 CA $35.90

KOTASKA JANA 2016/06/07 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA ($6.75)

KOTASKA JANA 2016/06/09 SAGE PUBLICATIONS 805-499-9774 CA $35.90

KOTASKA JANA 2016/06/11 ROCHESTER 100, INC 585-475-0200 NY $625.00

KOTASKA JANA 2016/06/13 OFFICEMAX/OFFICEDEPOT6157 CEDAR RAPIDS IA $47.25

KOTASKA JANA 2016/06/20 ASSOC SUPERV AND CURR 800-933-2723 VA $89.00

KOTASKA JANA 2016/06/20 PAYPAL *GRANDEAGLE 402-935-7733 CA $18.68

KOTASKA JANA 2016/06/20 PAYPAL *FISHPOND 402-935-7733 CA $29.99

KOTASKA JANA 2016/06/21 AMAZON.COM AMZN.COM/BILL WA $22.06

KOTASKA JANA 2016/06/22 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $20.36

KOTASKA JANA $5,727.20

KRAUS WHITNEY 2016/05/27 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

KRAUS WHITNEY 2016/06/02 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

KRAUS WHITNEY 2016/06/02 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

KRAUS WHITNEY 2016/06/02 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

KRAUS WHITNEY 2016/06/02 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

KRAUS WHITNEY 2016/06/03 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

KRAUS WHITNEY 2016/06/06 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

KRAUS WHITNEY 2016/06/07 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

KRAUS WHITNEY $120.00

KROB BRIAN F 2015/10/01 SCHOLASTIC BOOK CLUB 573-632-1834 MO $303.00

KROB BRIAN F 2015/10/03 SCHOLASTIC BOOK CLUB 573-632-1834 MO $282.00

KROB BRIAN F 2015/10/04 SCHOLASTIC BOOK CLUB 573-632-1834 MO $8.00

KROB BRIAN F 2015/10/05 SCHOLASTIC BOOK CLUB 573-632-1834 MO $10.00

KROB BRIAN F 2015/10/05 WM SUPERCENTER #1528 CEDAR RAPIDS IA $157.25

KROB BRIAN F 2015/10/06 LITTLE CAESARS 3248-0004 CEDAR RAPIDS IA $32.05

KROB BRIAN F 2015/10/07 PAPA JOHN'S #01137 319-393-0990 IA $292.09

KROB BRIAN F 2015/10/21 EXPEDIA*1119601471664 EXPEDIA.COM NV $812.80

KROB BRIAN F 2015/10/22 EXPEDIA*1119601471664 EXPEDIA.COM NV ($764.20)

KROB BRIAN F 2015/10/22 EXPEDIA*1119601471664 EXPEDIA.COM NV ($48.60)

KROB BRIAN F 2015/11/25 PAPA JOHN'S #01137 319-393-0990 IA $44.49

KROB BRIAN F 2015/12/10 ASSOC SUPERV AND CURR 800-933-2723 VA $150.00

KROB BRIAN F 2016/02/26 HY VEE 1061 CEDAR RAPIDS IA $40.92

KROB BRIAN F 2016/04/10 WAL-MART #1528 CEDAR RAPIDS IA $205.90

KROB BRIAN F 2016/04/12 TARGET 00017681 CEDAR RAPIDS IA $159.98

KROB BRIAN F 2016/04/12 WAL-MART #1528 CEDAR RAPIDS IA $139.94

KROB BRIAN F 2016/04/18 HY VEE 1061 CEDAR RAPIDS IA $138.95

KROB BRIAN F 2016/04/18 HY VEE 1061 CEDAR RAPIDS IA $47.00

KROB BRIAN F 2016/04/19 LITTLE CAESARS 3248-0004 CEDAR RAPIDS IA $192.28

KROB BRIAN F 2016/05/16 TARGET 00017715 CEDAR RAPIDS IA $11.99

KROB BRIAN F 2016/05/19 SAMS CLUB #8162 CEDAR RAPIDS IA $559.04

KROB BRIAN F 2016/05/19 HOTELS.COM129779383403 HOTELS.COM WA $350.88

KROB BRIAN F 2016/05/27 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $93.89

KROB BRIAN F 2016/05/31 AMAZON.COM AMZN.COM/BILL WA $1,035.88

KROB BRIAN F $4,255.53

KUBA TAMMI 2015/07/15 PANERA BREAD #3209 CEDAR RAPIDS IA $38.82

KUBA TAMMI 2015/07/16 SUBWAY 03050564 CEDAR RAPIDS IA $29.05

KUBA TAMMI 2015/07/17 WAL-MART #2716 CEDAR RAPIDS IA $118.33

KUBA TAMMI 2015/07/18 WM SUPERCENTER #1528 CEDAR RAPIDS IA $84.02

KUBA TAMMI 2015/07/22 BEST BUY 00000208 CEDAR RAPIDS IA $754.95

Page 109: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

KUBA TAMMI 2015/08/03 TARGET 00017715 CEDAR RAPIDS IA $67.54

KUBA TAMMI 2015/08/05 PANCHERO'S MEXICAN GRI CEDAR RAPIDS IA $31.03

KUBA TAMMI 2015/08/11 OFFICEMAX/OFFICEDEPOT6157 CEDAR RAPIDS IA $77.82

KUBA TAMMI 2015/08/13 MILIO'S SANDWICHES CEDAR RAPIDS IA $55.18

KUBA TAMMI 2015/08/13 STAPLES 00117184 CEDAR RAPIDS IA $49.06

KUBA TAMMI 2015/08/16 TARGET 00017715 CEDAR RAPIDS IA $51.82

KUBA TAMMI 2015/08/17 WAL-MART #2716 CEDAR RAPIDS IA $58.04

KUBA TAMMI 2015/08/17 MENARDS CEDAR RAPIDS SOU CEDAR RAPIDS IA $104.97

KUBA TAMMI 2015/08/18 STAPLES 00102723 CEDAR RAPIDS IA $52.96

KUBA TAMMI 2015/08/19 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $24.99

KUBA TAMMI 2015/08/19 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $87.70

KUBA TAMMI 2015/08/20 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $65.78

KUBA TAMMI 2015/08/20 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $63.11

KUBA TAMMI 2015/08/20 HOMEGOODS #0663 CEDAR RAPIDS IA $59.97

KUBA TAMMI 2015/08/21 PANERA BREAD #3209 CEDAR RAPIDS IA $32.07

KUBA TAMMI 2015/09/01 TARGET 00017715 CEDAR RAPIDS IA $38.92

KUBA TAMMI 2015/09/08 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $37.55

KUBA TAMMI 2015/09/09 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $127.01

KUBA TAMMI 2015/09/18 TARGET 00017715 CEDAR RAPIDS IA $61.97

KUBA TAMMI 2015/10/02 WAL-MART #2716 CEDAR RAPIDS IA $50.34

KUBA TAMMI 2015/10/16 PANERA BREAD #3209 CEDAR RAPIDS IA $250.75

KUBA TAMMI 2015/11/08 STAPLES 00117184 CEDAR RAPIDS IA $110.54

KUBA TAMMI 2015/11/14 TARGET 00017715 CEDAR RAPIDS IA $229.03

KUBA TAMMI 2016/01/05 AMAZON.COM AMZN.COM/BILL WA $75.23

KUBA TAMMI 2016/01/14 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $78.47

KUBA TAMMI 2016/01/25 GRANTWOODAR 319-399-6771 IA $65.00

KUBA TAMMI 2016/02/05 CASEYS PIZZA 2763 515-965-6120 IA $81.95

KUBA TAMMI 2016/02/13 AMAZON.COM AMZN.COM/BILL WA $59.85

KUBA TAMMI $3,173.82

LANCASTER RENEE 2015/08/21 HY VEE 1056 CEDAR RAPIDS IA $364.54

LANCASTER RENEE 2015/08/24 HY VEE 1056 CEDAR RAPIDS IA $37.99

LANCASTER RENEE 2015/08/28 HY VEE 1056 CEDAR RAPIDS IA $510.72

LANCASTER RENEE 2015/09/03 HY VEE 1056 CEDAR RAPIDS IA $213.83

LANCASTER RENEE 2015/09/10 HY VEE 1056 CEDAR RAPIDS IA $278.61

LANCASTER RENEE 2015/09/17 HY VEE 1056 CEDAR RAPIDS IA $313.82

LANCASTER RENEE 2015/09/24 HY VEE 1056 CEDAR RAPIDS IA $310.51

LANCASTER RENEE 2015/10/01 HY VEE 1056 CEDAR RAPIDS IA $273.67

LANCASTER RENEE 2015/10/08 HY VEE 1056 CEDAR RAPIDS IA $378.92

LANCASTER RENEE 2015/10/15 HY VEE 1056 CEDAR RAPIDS IA ($0.63)

LANCASTER RENEE 2015/10/15 HY VEE 1056 CEDAR RAPIDS IA $172.45

LANCASTER RENEE 2015/10/22 HY VEE 1056 CEDAR RAPIDS IA $236.00

LANCASTER RENEE 2015/10/28 HY VEE 1056 CEDAR RAPIDS IA $325.43

LANCASTER RENEE 2015/11/04 HY VEE 1056 CEDAR RAPIDS IA $236.44

LANCASTER RENEE 2015/11/11 HY VEE 1056 CEDAR RAPIDS IA $322.42

LANCASTER RENEE 2015/11/18 HY VEE 1056 CEDAR RAPIDS IA $247.98

LANCASTER RENEE 2015/11/19 HY VEE 1056 CEDAR RAPIDS IA ($8.11)

LANCASTER RENEE 2015/11/19 HY VEE 1056 CEDAR RAPIDS IA $7.04

LANCASTER RENEE 2015/11/20 HY VEE 1056 CEDAR RAPIDS IA $0.07

LANCASTER RENEE 2015/12/02 HY VEE 1056 CEDAR RAPIDS IA $267.34

LANCASTER RENEE 2015/12/09 HY VEE 1056 CEDAR RAPIDS IA $298.81

LANCASTER RENEE 2015/12/16 HY VEE 1056 CEDAR RAPIDS IA $474.33

LANCASTER RENEE 2016/01/13 HY VEE 1056 CEDAR RAPIDS IA $248.73

Page 110: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

LANCASTER RENEE 2016/01/20 HY VEE 1056 CEDAR RAPIDS IA $200.21

LANCASTER RENEE 2016/01/27 HY VEE 1056 CEDAR RAPIDS IA $198.32

LANCASTER RENEE 2016/02/03 HY VEE 1056 CEDAR RAPIDS IA $267.17

LANCASTER RENEE 2016/02/10 HY VEE 1056 CEDAR RAPIDS IA $274.59

LANCASTER RENEE 2016/02/17 HY VEE 1056 CEDAR RAPIDS IA $200.80

LANCASTER RENEE 2016/02/24 HY VEE 1056 CEDAR RAPIDS IA $243.34

LANCASTER RENEE 2016/03/02 HY VEE 1056 CEDAR RAPIDS IA $286.06

LANCASTER RENEE 2016/03/09 HY VEE 1056 CEDAR RAPIDS IA $270.48

LANCASTER RENEE 2016/03/23 HY VEE 1056 CEDAR RAPIDS IA $191.68

LANCASTER RENEE 2016/03/30 HY VEE 1056 CEDAR RAPIDS IA $247.74

LANCASTER RENEE 2016/04/06 HY VEE 1056 CEDAR RAPIDS IA $232.03

LANCASTER RENEE 2016/04/13 HY VEE 1056 CEDAR RAPIDS IA $242.72

LANCASTER RENEE 2016/04/20 HY VEE 1056 CEDAR RAPIDS IA $196.51

LANCASTER RENEE 2016/04/27 HY VEE 1056 CEDAR RAPIDS IA $201.19

LANCASTER RENEE 2016/05/04 HY VEE 1056 CEDAR RAPIDS IA $231.22

LANCASTER RENEE 2016/05/11 HY VEE 1056 CEDAR RAPIDS IA $295.46

LANCASTER RENEE 2016/05/18 HY VEE 1056 CEDAR RAPIDS IA $246.07

LANCASTER RENEE 2016/05/31 HY VEE 1061 CEDAR RAPIDS IA $3.19

LANCASTER RENEE $9,539.69

LANGSTON AMANDA 2016/04/01 DBC*BLICK ART MATERIAL 800-447-1892 IL $154.55

LANGSTON AMANDA 2016/04/05 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $21.95

LANGSTON AMANDA 2016/04/11 CHIRPS CHIPS CHIRPSCHIPS.M MA $15.99

LANGSTON AMANDA 2016/04/12 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $4.00

LANGSTON AMANDA 2016/04/12 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $29.99

LANGSTON AMANDA 2016/04/13 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $77.12

LANGSTON AMANDA 2016/04/13 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $41.35

LANGSTON AMANDA 2016/04/13 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $4.00

LANGSTON AMANDA 2016/04/14 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $12.99

LANGSTON AMANDA 2016/04/14 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $4.00

LANGSTON AMANDA 2016/04/14 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $4.00

LANGSTON AMANDA 2016/04/21 STAPLES 00102723 CEDAR RAPIDS IA $65.16

LANGSTON AMANDA 2016/04/23 MENARDS MARION IA MARION IA $93.29

LANGSTON AMANDA 2016/04/28 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $26.73

LANGSTON AMANDA 2016/04/28 PAYPAL *MICHIGANSTA 402-935-7733 CA $10.00

LANGSTON AMANDA 2016/05/11 95 PERCENT GROUP INC 800-554-3363 IL $108.90

LANGSTON AMANDA 2016/05/12 AMAZON.COM AMZN.COM/BILL WA $67.33

LANGSTON AMANDA 2016/05/12 DBC*BLICK ART MATERIAL 800-447-1892 IL $21.07

LANGSTON AMANDA 2016/05/12 STAPLES 00102723 CEDAR RAPIDS IA $130.32

LANGSTON AMANDA 2016/05/25 AMAZON.COM AMZN.COM/BILL WA $18.22

LANGSTON AMANDA 2016/05/26 HY VEE 1054 CEDAR RAPIDS IA $86.42

LANGSTON AMANDA 2016/05/26 HY VEE 1054 CEDAR RAPIDS IA $48.32

LANGSTON AMANDA 2016/05/26 PAYPAL *JPBUTTERFLY 402-935-7733 CA $34.45

LANGSTON AMANDA 2016/05/26 AMAZON.COM AMZN.COM/BILL WA $27.50

LANGSTON AMANDA 2016/05/27 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $25.38

LANGSTON AMANDA 2016/06/21 COSTCO.COM *ONLINE 800-955-2292 WA $42.19

LANGSTON AMANDA 2016/06/21 WM SUPERCENTER #1528 CEDAR RAPIDS IA $67.20

LANGSTON AMANDA $1,242.42

LAYHER SUZANNE 2015/07/01 TARGET 00017681 CEDAR RAPIDS IA $13.10

LAYHER SUZANNE 2015/07/01 TARGET 00017715 CEDAR RAPIDS IA $4.00

LAYHER SUZANNE 2015/07/02 MENARDS MARION IOWA MARION IA $31.35

LAYHER SUZANNE 2015/07/13 WALGREENS #12393 CEDAR RAPIDS IA $10.86

LAYHER SUZANNE 2015/07/15 AMAZON.COM AMZN.COM/BILL WA $124.23

Page 111: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

LAYHER SUZANNE 2015/07/21 WALGREENS #12393 CEDAR RAPIDS IA $9.84

LAYHER SUZANNE 2015/07/22 RGS PAY* 800-366-1920 CT $76.86

LAYHER SUZANNE 2015/07/23 AMAZON.COM AMZN.COM/BILL WA $139.59

LAYHER SUZANNE 2015/07/27 AMAZON.COM AMZN.COM/BILL WA $63.94

LAYHER SUZANNE 2015/08/19 WAL-MART #1528 CEDAR RAPIDS IA $42.96

LAYHER SUZANNE 2015/08/23 WAL-MART #1528 CEDAR RAPIDS IA $43.41

LAYHER SUZANNE 2015/08/23 WALGREENS #12393 CEDAR RAPIDS IA $32.89

LAYHER SUZANNE 2015/09/01 AMAZON.COM AMZN.COM/BILL WA $40.48

LAYHER SUZANNE 2015/09/01 AMAZON.COM AMZN.COM/BILL WA $68.45

LAYHER SUZANNE 2015/09/01 AMAZON.COM AMZN.COM/BILL WA $59.96

LAYHER SUZANNE 2015/09/01 AMAZON.COM AMZN.COM/BILL WA $18.67

LAYHER SUZANNE 2015/09/03 AMAZON.COM AMZN.COM/BILL WA $7.99

LAYHER SUZANNE 2015/10/20 SCHOLASTIC BOOK CLUB 573-632-1834 MO $101.00

LAYHER SUZANNE 2015/10/20 KAGAN PROFESSIONAL DEVEL 949-369-6310 CA $1,134.00

LAYHER SUZANNE 2015/10/22 AMAZON.COM AMZN.COM/BILL WA $119.96

LAYHER SUZANNE 2015/10/29 KAGAN PROFESSIONAL DEVEL SAN CLEMENTE CA ($1,134.00)

LAYHER SUZANNE 2015/11/04 HY VEE 1064 CEDAR RAPIDS IA $288.00

LAYHER SUZANNE 2015/11/30 SWANK MOTION PICTURES IN 800-876-5445 MO $172.00

LAYHER SUZANNE 2015/12/08 GRANTWOODAR 319-399-6771 IA $65.00

LAYHER SUZANNE 2015/12/08 GRANTWOODAR 319-399-6771 IA $65.00

LAYHER SUZANNE 2015/12/08 GRANTWOODAR 319-399-6771 IA $65.00

LAYHER SUZANNE 2015/12/08 GRANTWOODAR 319-399-6771 IA $65.00

LAYHER SUZANNE 2016/01/06 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $134.67

LAYHER SUZANNE 2016/01/08 SPELLCITY 954-357-1150 FL $52.95

LAYHER SUZANNE 2016/01/30 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $157.45

LAYHER SUZANNE 2016/02/06 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $23.94

LAYHER SUZANNE 2016/02/12 NO TEARS LEARNING INC 301-263-2700 MD $315.00

LAYHER SUZANNE 2016/02/16 AMAZON.COM AMZN.COM/BILL WA $48.40

LAYHER SUZANNE 2016/02/18 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $42.65

LAYHER SUZANNE 2016/02/24 FITNESS FINDERS INC 517-7501500 MI $134.95

LAYHER SUZANNE 2016/03/25 PLN*PRICELINE HOTELS 800-657-9168 CT $228.36

LAYHER SUZANNE 2016/04/17 HY VEE 1064 CEDAR RAPIDS IA $17.90

LAYHER SUZANNE 2016/05/18 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $86.89

LAYHER SUZANNE 2016/05/20 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $9.30

LAYHER SUZANNE 2016/06/15 GRANTWOODAR 319-399-6771 IA $250.00

LAYHER SUZANNE 2016/06/15 GRANTWOODAR 319-399-6771 IA $250.00

LAYHER SUZANNE 2016/06/15 GRANTWOODAR 319-399-6771 IA $250.00

LAYHER SUZANNE $3,732.00

LEEPER AARON 2015/10/29 DECKER EQUIPMENT 800-7624899 MI $91.55

LEEPER AARON $91.55

LEESEKAMP KARIN 2015/08/26 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

LEESEKAMP KARIN 2015/08/26 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

LEESEKAMP KARIN 2015/08/26 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

LEESEKAMP KARIN 2015/08/26 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

LEESEKAMP KARIN 2015/08/26 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

LEESEKAMP KARIN 2015/08/27 ISU CPM 515-294-6222 IA $45.00

LEESEKAMP KARIN 2015/08/27 GRANTWOODAR 319-399-6771 IA $50.00

LEESEKAMP KARIN 2015/08/27 GRANTWOODAR 319-399-6771 IA $50.00

LEESEKAMP KARIN 2015/09/02 CHILDCARELO 412-885-5172 PA $9.85

LEESEKAMP KARIN 2015/09/04 HY VEE 1056 CEDAR RAPIDS IA $52.39

LEESEKAMP KARIN 2015/12/04 NAEYC SALES 800-4242460 DC $60.00

LEESEKAMP KARIN 2016/01/15 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

Page 112: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

LEESEKAMP KARIN 2016/01/15 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

LEESEKAMP KARIN 2016/01/15 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

LEESEKAMP KARIN 2016/01/15 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

LEESEKAMP KARIN 2016/01/15 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

LEESEKAMP KARIN 2016/01/15 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

LEESEKAMP KARIN 2016/01/15 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

LEESEKAMP KARIN 2016/05/04 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

LEESEKAMP KARIN $462.24

LEMIEUX MIKE 2015/09/14 WM SUPERCENTER #2716 CEDAR RAPIDS IA $213.80

LEMIEUX MIKE 2015/10/18 WAL-MART #2716 CEDAR RAPIDS IA $114.48

LEMIEUX MIKE 2015/10/18 WM SUPERCENTER #2716 CEDAR RAPIDS IA $9.80

LEMIEUX MIKE 2015/10/25 DICK'S CLOTHING&SPORTING CEDAR RAPIDS IA $24.99

LEMIEUX MIKE 2015/10/25 WAL-MART #2716 CEDAR RAPIDS IA $65.44

LEMIEUX MIKE 2015/12/14 WAL-MART #2716 CEDAR RAPIDS IA $87.60

LEMIEUX MIKE 2016/01/03 WAL-MART #2716 CEDAR RAPIDS IA $49.04

LEMIEUX MIKE 2016/01/03 STAPLES 00102723 CEDAR RAPIDS IA $156.52

LEMIEUX MIKE 2016/02/09 WAL-MART #2716 CEDAR RAPIDS IA $144.95

LEMIEUX MIKE 2016/04/10 WAL-MART #2716 CEDAR RAPIDS IA $129.78

LEMIEUX MIKE 2016/04/10 STAPLES 00102723 CEDAR RAPIDS IA $33.28

LEMIEUX MIKE 2016/04/18 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $94.94

LEMIEUX MIKE 2016/05/25 WM SUPERCENTER #2716 CEDAR RAPIDS IA $15.77

LEMIEUX MIKE 2016/05/28 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $6.75

LEMIEUX MIKE 2016/05/29 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $5.73

LEMIEUX MIKE 2016/05/30 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $4.00

LEMIEUX MIKE 2016/06/01 WM SUPERCENTER #2716 CEDAR RAPIDS IA $271.34

LEMIEUX MIKE 2016/06/01 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $10.95

LEMIEUX MIKE 2016/06/02 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $5.75

LEMIEUX MIKE 2016/06/03 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $55.93

LEMIEUX MIKE 2016/06/03 STAPLES 00117184 CEDAR RAPIDS IA $110.57

LEMIEUX MIKE 2016/06/03 WM SUPERCENTER #1528 CEDAR RAPIDS IA $60.27

LEMIEUX MIKE 2016/06/03 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $33.35

LEMIEUX MIKE 2016/06/04 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $13.84

LEMIEUX MIKE $1,718.87

LEMON LEA 2015/07/28 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $34.98

LEMON LEA 2015/07/28 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $324.00

LEMON LEA 2015/07/30 AMAZON.COM AMZN.COM/BILL WA $67.82

LEMON LEA 2015/07/30 LOWES #02231* CEDAR RAPIDS IA ($13.15)

LEMON LEA 2015/07/30 LOWES #02231* 319-294-3780 IA $200.97

LEMON LEA 2015/08/01 AMAZON.COM AMZN.COM/BILL WA $64.02

LEMON LEA 2015/08/25 LOWES #02231* 319-294-3780 IA $98.00

LEMON LEA 2015/09/14 LEARNING A-Z 214-9329500 TX $99.95

LEMON LEA 2015/09/25 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $22.71

LEMON LEA 2015/09/25 SCHOLASTIC BOOK CLUB 573-632-1834 MO $341.00

LEMON LEA 2015/09/26 AMAZON.COM AMZN.COM/BILL WA $22.71

LEMON LEA 2015/09/27 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $43.83

LEMON LEA 2015/10/16 SCHOLASTIC BOOK CLUB 573-632-1834 MO $204.00

LEMON LEA 2015/10/20 ZIO JOHNOS SPAGHETTI HOUS CEDAR RAPIDS IA $112.18

LEMON LEA 2015/10/22 OFFICEWORLDCOM 541-6879704 OR $29.20

LEMON LEA 2015/10/27 GUMDROP BOOKS 660-425-3909 MO $1,459.23

LEMON LEA 2015/10/27 PAYPAL *AVERINFORMA 408-263-3828 CA $100.11

LEMON LEA 2015/11/03 SCHOLASTIC BOOK CLUB 573-632-1834 MO $140.00

LEMON LEA 2015/11/09 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $67.80

Page 113: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

LEMON LEA 2015/11/10 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $33.98

LEMON LEA 2015/11/11 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $33.97

LEMON LEA 2015/11/12 SCHOLASTIC INC. KEY 6 573-632-1834 MO $34.27

LEMON LEA 2015/11/13 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $32.72

LEMON LEA 2015/11/14 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $53.35

LEMON LEA 2015/11/20 AMAZON.COM AMZN.COM/BILL WA $42.40

LEMON LEA 2015/12/28 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $15.94

LEMON LEA 2015/12/28 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $67.68

LEMON LEA 2015/12/29 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $43.49

LEMON LEA 2016/01/04 THE HOME DEPOT 2108 CEDAR RAPIDS IA $229.00

LEMON LEA 2016/01/05 WAL-MART #2716 CEDAR RAPIDS IA $21.22

LEMON LEA 2016/01/07 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $69.95

LEMON LEA 2016/01/08 TARGET.COM * 800-591-3869 MN $63.39

LEMON LEA 2016/01/09 SCHOLASTIC INC. KEY 6 573-632-1834 MO $146.25

LEMON LEA 2016/01/09 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $30.48

LEMON LEA 2016/01/11 GRANTWOODAR 319-399-6771 IA $65.00

LEMON LEA 2016/01/13 TARGET.COM 800-591-3869 MN ($3.59)

LEMON LEA 2016/02/04 DOMINO'S 1743 319-366-3030 IA $17.83

LEMON LEA 2016/02/10 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $29.94

LEMON LEA 2016/02/12 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $67.74

LEMON LEA 2016/02/15 USPS POSTAL ST66100207 800-3447779 MO $60.65

LEMON LEA 2016/03/03 AMAZON.COM AMZN.COM/BILL WA $25.93

LEMON LEA 2016/03/19 TARGET 00017715 CEDAR RAPIDS IA ($63.39)

LEMON LEA 2016/03/19 TARGET 00017715 CEDAR RAPIDS IA $59.80

LEMON LEA 2016/03/22 BARNES & NOBLE #2587 CEDAR RAPIDS IA $234.86

LEMON LEA 2016/04/05 BARNES & NOBLE #2587 CEDAR RAPIDS IA $25.58

LEMON LEA 2016/04/13 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $50.14

LEMON LEA 2016/04/14 AMAZON.COM AMZN.COM/BILL WA $74.06

LEMON LEA 2016/04/14 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $439.85

LEMON LEA 2016/04/14 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $439.85

LEMON LEA 2016/04/15 AMAZON.COM AMZN.COM/BILL WA $113.01

LEMON LEA 2016/04/18 AMAZON.COM AMZN.COM/BILL WA $33.24

LEMON LEA 2016/04/22 SCHOLASTIC BOOK CLUB 573-632-1834 MO $45.00

LEMON LEA 2016/05/12 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $22.34

LEMON LEA 2016/06/16 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $684.01

LEMON LEA 2016/06/17 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $91.53

LEMON LEA 2016/06/19 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $196.18

LEMON LEA 2016/06/21 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $329.75

LEMON LEA 2016/06/21 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $519.95

LEMON LEA 2016/06/22 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $164.89

LEMON LEA 2016/06/23 USPS 18151000631201783 CEDAR RAPIDS IA $94.00

LEMON LEA $8,155.60

LEWIS MEGAN 2015/09/18 CEDAR RAPIDS BOWLING CENT CEDAR RAPIDS IA $40.00

LEWIS MEGAN 2015/10/23 CEDAR RAPIDS BOWLING CENT CEDAR RAPIDS IA ($23.00)

LEWIS MEGAN 2015/10/23 CEDAR RAPIDS BOWLING CENT CEDAR RAPIDS IA $57.00

LEWIS MEGAN 2015/11/20 CEDAR RAPIDS BOWLING CENT CEDAR RAPIDS IA $40.00

LEWIS MEGAN 2015/12/18 CEDAR RAPIDS BOWLING CENT CEDAR RAPIDS IA $32.50

LEWIS MEGAN 2016/01/19 NATIONAL AUTISM RESOURCE 877-249-2393 CA $24.98

LEWIS MEGAN 2016/01/22 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $48.18

LEWIS MEGAN 2016/01/22 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $19.90

LEWIS MEGAN 2016/01/29 CEDAR RAPIDS BOWLING CENT CEDAR RAPIDS IA $37.50

LEWIS MEGAN 2016/02/12 CEDAR RAPIDS BOWLING CENT CEDAR RAPIDS IA $32.50

Page 114: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

LEWIS MEGAN 2016/02/12 ATTAINMENT COMPANY, INC A 608-8457880 WI $793.80

LEWIS MEGAN 2016/02/19 SQ *SUPER SKATE GOS CEDAR RAPIDS IA $36.77

LEWIS MEGAN 2016/03/11 CEDAR RAPIDS BOWLING CENT CEDAR RAPIDS IA $35.00

LEWIS MEGAN 2016/03/28 HY VEE 1063 CEDAR RAPIDS IA $14.42

LEWIS MEGAN 2016/03/30 WAL-MART #1528 CEDAR RAPIDS IA $30.13

LEWIS MEGAN 2016/04/04 HY VEE 1063 CEDAR RAPIDS IA $15.52

LEWIS MEGAN 2016/04/07 NATIONAL AUTISM RESOURCE 877-249-2393 CA $50.48

LEWIS MEGAN 2016/04/22 CEDAR RAPIDS BOWLING CENT CEDAR RAPIDS IA $45.00

LEWIS MEGAN 2016/04/29 CEDAR RAPIDS BOWLING CENT CEDAR RAPIDS IA $35.00

LEWIS MEGAN 2016/05/23 CEDAR RAPIDS KERNELS CEDAR RAPIDS IA $96.00

LEWIS MEGAN 2016/05/27 CEDAR RAPIDS BOWLING CENT CEDAR RAPIDS IA $10.00

LEWIS MEGAN $1,471.68

LEWIS STEPHANIE 2015/07/06 RTR KIDS RUGS 800-6259590 AL $399.46

LEWIS STEPHANIE 2015/07/13 RGS PAY* 800-366-1920 CT $64.87

LEWIS STEPHANIE 2015/08/03 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $69.55

LEWIS STEPHANIE 2015/09/26 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $35.36

LEWIS STEPHANIE 2015/10/08 SCHOOL HEALTH CORP 866-323-5465 IL $70.60

LEWIS STEPHANIE 2015/10/12 USPS 18150395521200472 CEDAR RAPIDS IA $19.60

LEWIS STEPHANIE 2015/10/14 ROCHESTER 100, INC 585-475-0200 NY $115.00

LEWIS STEPHANIE 2015/11/04 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $58.95

LEWIS STEPHANIE 2015/11/07 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $19.07

LEWIS STEPHANIE 2015/12/11 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $38.26

LEWIS STEPHANIE 2015/12/24 SCHOOL HEALTH CORP 866-323-5465 IL $202.73

LEWIS STEPHANIE 2016/01/08 THINK SOCIAL PUBLISHING 408-5578595 CA $106.88

LEWIS STEPHANIE 2016/01/22 IXL 650-3724040 CA $1,888.00

LEWIS STEPHANIE 2016/01/28 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $6.35

LEWIS STEPHANIE 2016/01/28 AMAZON.COM AMZN.COM/BILL WA $9.26

LEWIS STEPHANIE 2016/01/29 LEARNING A-Z, LLC 866-889-3729 TX $109.95

LEWIS STEPHANIE 2016/02/05 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $54.71

LEWIS STEPHANIE 2016/02/06 NATIONAL PEN CO LLC 858-675-3000 CA $83.52

LEWIS STEPHANIE 2016/02/06 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $9.29

LEWIS STEPHANIE 2016/02/06 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $95.58

LEWIS STEPHANIE 2016/02/08 TARGET 00017715 CEDAR RAPIDS IA $150.00

LEWIS STEPHANIE 2016/02/08 DOLRTREE 2313 00023135 CEDAR RAPIDS IA $21.00

LEWIS STEPHANIE 2016/02/25 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $91.10

LEWIS STEPHANIE 2016/02/26 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $122.59

LEWIS STEPHANIE 2016/02/26 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $14.86

LEWIS STEPHANIE 2016/02/26 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $12.18

LEWIS STEPHANIE 2016/02/26 AMAZON.COM AMZN.COM/BILL WA $23.13

LEWIS STEPHANIE 2016/02/26 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $12.94

LEWIS STEPHANIE 2016/03/09 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $72.93

LEWIS STEPHANIE 2016/03/11 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $109.13

LEWIS STEPHANIE 2016/04/23 SCHOOL HEALTH CORP 866-323-5465 IL $274.39

LEWIS STEPHANIE 2016/04/26 SCHOOL HEALTH CORP 866-323-5465 IL $10.85

LEWIS STEPHANIE 2016/05/01 WM SUPERCENTER #1528 CEDAR RAPIDS IA $249.31

LEWIS STEPHANIE 2016/05/20 BEYOND CONSEQUENCES INSTI LOUISVILLE CO $798.00

LEWIS STEPHANIE 2016/05/22 AMAZON.COM AMZN.COM/BILL WA $87.55

LEWIS STEPHANIE 2016/05/25 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $35.40

LEWIS STEPHANIE 2016/05/25 WAL-MART #1528 CEDAR RAPIDS IA ($16.31)

LEWIS STEPHANIE 2016/05/29 AMAZON.COM AMZN.COM/BILL WA $27.74

LEWIS STEPHANIE 2016/06/15 USPS 18150395521200472 CEDAR RAPIDS IA $18.80

LEWIS STEPHANIE 2016/06/29 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $1,198.38

Page 115: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

LEWIS STEPHANIE $6,770.96

LIEURANCE JUSTI 2015/07/03 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $6.25

LIEURANCE JUSTI 2015/07/18 ROCHESTER 100, INC 585-475-0200 NY $831.25

LIEURANCE JUSTI 2015/07/20 USMARKERBOARD 800-791-2946 MA $765.30

LIEURANCE JUSTI 2015/08/06 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $177.00

LIEURANCE JUSTI 2015/08/06 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $22.99

LIEURANCE JUSTI 2015/08/10 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $79.98

LIEURANCE JUSTI 2015/08/11 AMAZON.COM AMZN.COM/BILL WA $257.94

LIEURANCE JUSTI 2015/08/12 USPS 18151100631201452 CEDAR RAPIDS IA $147.00

LIEURANCE JUSTI 2015/08/13 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $105.00

LIEURANCE JUSTI 2015/08/13 AMAZON.COM AMZN.COM/BILL WA $21.00

LIEURANCE JUSTI 2015/08/14 RGS PAY* 800-366-1920 CT $512.97

LIEURANCE JUSTI 2015/08/14 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $82.25

LIEURANCE JUSTI 2015/08/18 AMAZON.COM AMZN.COM/BILL WA $55.58

LIEURANCE JUSTI 2015/08/21 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $79.98

LIEURANCE JUSTI 2015/08/22 AMAZON.COM AMZN.COM/BILL WA $70.78

LIEURANCE JUSTI 2015/08/24 RGS PAY* 800-366-1920 CT $428.32

LIEURANCE JUSTI 2015/08/28 AMAZON.COM AMZN.COM/BILL WA $22.26

LIEURANCE JUSTI 2015/09/09 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $15.99

LIEURANCE JUSTI 2015/09/17 PAYPAL *AVERINFORMA 402-935-7733 CA $59.12

LIEURANCE JUSTI 2015/09/24 SCHOOL OUTFITTERS 513-619-5336 OH $292.33

LIEURANCE JUSTI 2015/10/02 SCHOOL AIDS BATON ROUG 225-923-0294 LA $43.19

LIEURANCE JUSTI 2015/10/16 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $46.14

LIEURANCE JUSTI 2015/10/16 AMAZON.COM AMZN.COM/BILL WA $17.24

LIEURANCE JUSTI 2015/10/17 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $8.96

LIEURANCE JUSTI 2015/10/17 AMAZON.COM AMZN.COM/BILL WA $82.19

LIEURANCE JUSTI 2015/11/20 HY VEE 1061 CEDAR RAPIDS IA $49.00

LIEURANCE JUSTI 2015/12/04 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $90.97

LIEURANCE JUSTI 2015/12/13 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $12.00

LIEURANCE JUSTI 2015/12/13 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $7.44

LIEURANCE JUSTI 2015/12/14 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $10.97

LIEURANCE JUSTI 2015/12/14 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $5.08

LIEURANCE JUSTI 2015/12/17 GRANTWOODAR 319-399-6771 IA $10.00

LIEURANCE JUSTI 2015/12/18 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $58.99

LIEURANCE JUSTI 2015/12/19 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $16.34

LIEURANCE JUSTI 2015/12/19 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $101.12

LIEURANCE JUSTI 2015/12/19 AMAZON.COM AMZN.COM/BILL WA $79.96

LIEURANCE JUSTI 2015/12/19 AMAZON.COM AMZN.COM/BILL WA $39.98

LIEURANCE JUSTI 2015/12/22 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $22.99

LIEURANCE JUSTI 2015/12/23 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $999.80

LIEURANCE JUSTI 2016/01/12 WALMART.COM 800-966-6546 AR $159.40

LIEURANCE JUSTI 2016/01/21 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $35.62

LIEURANCE JUSTI 2016/01/24 HY VEE 1054 CEDAR RAPIDS IA $49.00

LIEURANCE JUSTI 2016/01/25 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $13.79

LIEURANCE JUSTI 2016/01/26 EAI EDUCATION 800-2720272 NJ $112.91

LIEURANCE JUSTI 2016/02/01 AMAZON.COM AMZN.COM/BILL WA $39.98

LIEURANCE JUSTI 2016/02/04 RGS PAY* 800-366-1920 CT $160.59

LIEURANCE JUSTI 2016/02/06 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $15.94

LIEURANCE JUSTI 2016/02/06 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $23.69

LIEURANCE JUSTI 2016/02/06 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $13.98

LIEURANCE JUSTI 2016/02/07 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $7.99

LIEURANCE JUSTI 2016/02/08 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $6.63

Page 116: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

LIEURANCE JUSTI 2016/02/10 ORIENTAL TRADING CO 800-228-0475 NE $78.99

LIEURANCE JUSTI 2016/02/23 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $146.00

LIEURANCE JUSTI 2016/02/24 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $112.99

LIEURANCE JUSTI 2016/02/24 AMAZON.COM AMZN.COM/BILL WA $112.99

LIEURANCE JUSTI 2016/02/29 HY VEE 1061 CEDAR RAPIDS IA $49.00

LIEURANCE JUSTI 2016/02/29 O DONNELL ACE HARDWARE CEDAR RAPIDS IA $13.45

LIEURANCE JUSTI 2016/03/03 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $169.65

LIEURANCE JUSTI 2016/03/05 AMAZON.COM AMZN.COM/BILL WA $60.99

LIEURANCE JUSTI 2016/03/09 AMAZON.COM AMZN.COM/BILL WA $133.18

LIEURANCE JUSTI 2016/03/30 AMAZON.COM AMZN.COM/BILL WA $41.90

LIEURANCE JUSTI 2016/03/30 AMAZON.COM AMZN.COM/BILL WA $18.71

LIEURANCE JUSTI 2016/04/02 SCHOLASTIC BOOK CLUB 573-632-1834 MO $410.00

LIEURANCE JUSTI 2016/04/11 RGS PAY* 800-366-1920 CT $91.90

LIEURANCE JUSTI 2016/04/12 LAKESHORE LEARNING MATER 310-537-8600 CA $696.72

LIEURANCE JUSTI 2016/04/16 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $16.18

LIEURANCE JUSTI 2016/04/17 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $45.57

LIEURANCE JUSTI 2016/04/17 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $39.60

LIEURANCE JUSTI 2016/04/18 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $21.99

LIEURANCE JUSTI 2016/04/19 AMAZON.COM AMZN.COM/BILL WA $50.13

LIEURANCE JUSTI 2016/04/20 LAKESHORE LEARNING MATER 310-537-8600 CA $109.22

LIEURANCE JUSTI 2016/04/25 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $169.99

LIEURANCE JUSTI 2016/04/25 PAYPAL *KEYSTONE 402-935-7733 IA $99.00

LIEURANCE JUSTI 2016/04/25 PAYPAL *KEYSTONE 402-935-7733 IA $99.00

LIEURANCE JUSTI 2016/04/25 PAYPAL *KEYSTONE 402-935-7733 IA $99.00

LIEURANCE JUSTI 2016/04/25 PAYPAL *KEYSTONE 402-935-7733 IA $99.00

LIEURANCE JUSTI 2016/04/25 PAYPAL *KEYSTONE 402-935-7733 IA $99.00

LIEURANCE JUSTI 2016/04/25 PAYPAL *KEYSTONE 402-935-7733 IA $99.00

LIEURANCE JUSTI 2016/04/27 AMAZON.COM AMZN.COM/BILL WA $21.32

LIEURANCE JUSTI 2016/04/27 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $3.99

LIEURANCE JUSTI 2016/05/05 USPS 18151100631201452 CEDAR RAPIDS IA $11.90

LIEURANCE JUSTI 2016/05/05 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $733.17

LIEURANCE JUSTI 2016/05/06 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $48.00

LIEURANCE JUSTI 2016/05/09 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $17.53

LIEURANCE JUSTI 2016/05/24 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $16.53

LIEURANCE JUSTI 2016/05/24 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $47.99

LIEURANCE JUSTI 2016/05/26 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $57.99

LIEURANCE JUSTI 2016/05/26 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $593.58

LIEURANCE JUSTI 2016/05/26 AMAZON.COM AMZN.COM/BILL WA $137.29

LIEURANCE JUSTI 2016/05/27 AMAZON.COM AMZN.COM/BILL WA $11.99

LIEURANCE JUSTI 2016/05/27 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $197.86

LIEURANCE JUSTI 2016/05/29 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $1,319.10

LIEURANCE JUSTI 2016/05/29 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $479.70

LIEURANCE JUSTI 2016/05/29 AMAZON.COM AMZN.COM/BILL WA $274.58

LIEURANCE JUSTI 2016/05/30 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $999.95

LIEURANCE JUSTI 2016/05/31 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $1,111.24

LIEURANCE JUSTI 2016/06/01 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $42.81

LIEURANCE JUSTI 2016/06/02 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $137.29

LIEURANCE JUSTI 2016/06/15 HY VEE 1061 CEDAR RAPIDS IA ($2.00)

LIEURANCE JUSTI 2016/06/15 HY VEE 1061 CEDAR RAPIDS IA $49.00

LIEURANCE JUSTI 2016/06/23 MUSIC IN MOTION 972-943-8744 TX $104.80

LIEURANCE JUSTI 2016/06/26 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $72.82

LIEURANCE JUSTI 2016/06/27 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $24.95

Page 117: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

LIEURANCE JUSTI 2016/06/27 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $11.98

LIEURANCE JUSTI 2016/06/27 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $11.56

LIEURANCE JUSTI $16,095.24

LINDEMAN LAURIE 2015/07/17 AMAZON.COM AMZN.COM/BILL WA $80.91

LINDEMAN LAURIE 2015/07/21 AMAZON.COM AMZN.COM/BILL WA $7.09

LINDEMAN LAURIE 2015/07/22 AMAZON.COM AMZN.COM/BILL WA $5.72

LINDEMAN LAURIE 2015/07/23 TME*TIME FOR KIDS 800-777-8600 NY $44.60

LINDEMAN LAURIE 2015/09/01 DBC*BLICK ART MATERIAL 800-447-1892 IL $112.47

LINDEMAN LAURIE 2015/09/01 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $28.90

LINDEMAN LAURIE 2015/09/09 AMAZON.COM AMZN.COM/BILL WA $32.40

LINDEMAN LAURIE 2015/09/10 DBC*BLICK ART MATERIAL 800-447-1892 IL $21.52

LINDEMAN LAURIE 2015/09/15 HY VEE 1054 CEDAR RAPIDS IA $49.00

LINDEMAN LAURIE 2015/09/15 HY VEE 1054 CEDAR RAPIDS IA $50.00

LINDEMAN LAURIE 2015/09/22 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $83.48

LINDEMAN LAURIE 2015/10/03 DBC*BLICK ART MATERIAL 800-447-1892 IL $114.70

LINDEMAN LAURIE 2015/10/08 DOOLINS 312-243-9424 IL $58.88

LINDEMAN LAURIE 2015/10/14 AMAZON.COM AMZN.COM/BILL WA $112.56

LINDEMAN LAURIE 2015/10/14 DISCOUNT RUBBER STAMPS 800-3481689 WI $48.34

LINDEMAN LAURIE 2015/10/15 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $30.66

LINDEMAN LAURIE 2015/10/20 AMAZON.COM AMZN.COM/BILL WA $104.15

LINDEMAN LAURIE 2015/10/20 MAID RITE WEST CEDAR RAPIDS IA $203.00

LINDEMAN LAURIE 2015/10/21 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $22.99

LINDEMAN LAURIE 2015/10/21 THEISEN'S #14 CEDAR RAPIDS IA $69.98

LINDEMAN LAURIE 2015/10/21 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $14.99

LINDEMAN LAURIE 2015/10/27 DBC*BLICK ART MATERIAL 800-447-1892 IL $167.15

LINDEMAN LAURIE 2015/10/30 HY VEE 1054 CEDAR RAPIDS IA $46.97

LINDEMAN LAURIE 2015/11/01 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $13.47

LINDEMAN LAURIE 2015/11/03 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $19.14

LINDEMAN LAURIE 2015/11/04 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $73.49

LINDEMAN LAURIE 2015/11/04 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $17.50

LINDEMAN LAURIE 2015/11/08 DBC*BLICK ART MATERIAL 800-447-1892 IL $175.57

LINDEMAN LAURIE 2015/11/10 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $35.15

LINDEMAN LAURIE 2015/11/10 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $9.49

LINDEMAN LAURIE 2015/11/10 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $22.89

LINDEMAN LAURIE 2015/11/10 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $13.55

LINDEMAN LAURIE 2015/11/16 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $7.11

LINDEMAN LAURIE 2015/12/01 SITLER SUPPLIES INC 319-653-2123 IA $156.75

LINDEMAN LAURIE 2015/12/17 HY VEE 1054 CEDAR RAPIDS IA $56.00

LINDEMAN LAURIE 2015/12/17 LITTLE CAESARS 3248-0003 CEDAR RAPIDS IA $35.94

LINDEMAN LAURIE 2015/12/31 AMAZON.COM AMZN.COM/BILL WA $3.19

LINDEMAN LAURIE 2015/12/31 OLD NAVY ON-LINE 800-OLDNAVY OH $107.16

LINDEMAN LAURIE 2015/12/31 OLD NAVY ON-LINE 800-OLDNAVY OH ($107.16)

LINDEMAN LAURIE 2016/01/04 AMAZON.COM AMZN.COM/BILL WA ($3.19)

LINDEMAN LAURIE 2016/01/04 WALMART.COM 800-966-6546 AR $22.22

LINDEMAN LAURIE 2016/01/04 WALMART.COM 800-966-6546 AR ($22.22)

LINDEMAN LAURIE 2016/02/25 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $29.98

LINDEMAN LAURIE 2016/02/25 DISCOUNT RUBBER STAMPS 800-3481689 WI $91.99

LINDEMAN LAURIE 2016/03/03 DBC*BLICK ART MATERIAL 800-447-1892 IL $108.75

LINDEMAN LAURIE 2016/03/24 ZIO JOHNOS SPAGHETTI HOUS CEDAR RAPIDS IA $297.32

LINDEMAN LAURIE 2016/03/24 HY VEE 1054 CEDAR RAPIDS IA $12.72

LINDEMAN LAURIE $2,687.27

LOBODA JOSEPH J 2015/08/11 STETSON BUILDING PRODUCTS CEDAR RAPIDS IA $23.44

Page 118: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

LOBODA JOSEPH J 2015/08/12 MENARDS CEDAR RAPIDS SOU CEDAR RAPIDS IA $16.20

LOBODA JOSEPH J $39.64

LOBODA MAUREEN 2015/08/14 MENARDS CEDAR RAPIDS SOU CEDAR RAPIDS IA $10.95

LOBODA MAUREEN 2015/08/14 MENARDS CEDAR RAPIDS SOU CEDAR RAPIDS IA $10.42

LOBODA MAUREEN 2015/10/13 TARGET 00017715 CEDAR RAPIDS IA $7.98

LOBODA MAUREEN 2015/10/15 SUBWAY 03050564 CEDAR RAPIDS IA $144.00

LOBODA MAUREEN 2015/12/19 DOMINO'S 1743 319-366-3030 IA $38.25

LOBODA MAUREEN 2016/01/20 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $79.99

LOBODA MAUREEN 2016/02/24 PIZZA HUT CEDAR RAPIDS IA $12.58

LOBODA MAUREEN 2016/02/26 CASEYS GEN STORE 2763 CEDAR RAPIDS IA $155.87

LOBODA MAUREEN 2016/03/31 MILIO'S SANDWICHES CEDAR RAPIDS IA $20.43

LOBODA MAUREEN 2016/04/11 LITTLE CAESARS 3248-0003 CEDAR RAPIDS IA $179.70

LOBODA MAUREEN 2016/05/09 MILIO'S SANDWICHES CEDAR RAPIDS IA $9.84

LOBODA MAUREEN 2016/05/20 MILIO'S SANDWICHES CEDAR RAPIDS IA $9.84

LOBODA MAUREEN 2016/05/24 MILIO'S SANDWICHES CEDAR RAPIDS IA $18.68

LOBODA MAUREEN 2016/05/24 PIZZA HUT 000-0000000 IA $14.53

LOBODA MAUREEN $713.06

LONG JOY C 2015/07/04 AMAZON.COM AMZN.COM/BILL WA $63.69

LONG JOY C 2015/07/07 JO-ANN STORE #2306 CEDAR RAPIDS IA $112.11

LONG JOY C 2015/07/07 JO-ANN STORE #2306 CEDAR RAPIDS IA $56.06

LONG JOY C 2015/07/14 SHOPLET.COM 800-757-3015 NY $31.93

LONG JOY C 2015/08/16 LOWES #02231* CEDAR RAPIDS IA $58.96

LONG JOY C 2015/08/21 SCHOOLFURNITURE4LESS 770-721-8237 GA $419.98

LONG JOY C 2015/10/03 MICHAELS STORES 3002 MARION IA $199.36

LONG JOY C 2015/10/04 WAL-MART #1528 CEDAR RAPIDS IA $73.82

LONG JOY C 2015/10/04 WAL-MART #1528 CEDAR RAPIDS IA $12.40

LONG JOY C 2015/10/28 UNITED 0162468851517 800-932-2732 TX $1,342.00

LONG JOY C 2015/10/29 TRAVEL INSURANCE POLICY 800-729-6021 VA $83.88

LONG JOY C 2015/12/02 SWANK MOTION PICTURES IN 800-876-5445 MO $172.00

LONG JOY C 2015/12/05 LIQUOR BAR C0620250031 CHICAGO IL $11.93

LONG JOY C 2015/12/06 LUL TICKET MACHINE HEATHROW T 12 $38.85

LONG JOY C 2015/12/07 SHAKESPEARE VICTORIA $21.25

LONG JOY C 2015/12/08 LUL TICKET MACHINE VAUXHALL $30.88

LONG JOY C 2015/12/09 BELLA ITALIA ARGYLL STREET $24.77

LONG JOY C 2015/12/10 LUL TICKET MACHINE WATERLOO A $7.79

LONG JOY C 2015/12/11 DIRTYBIRD RESTAURANTS LTD LONDON $169.17

LONG JOY C 2015/12/12 CHILIS BAR AND20258125 CHICAGO IL $11.39

LONG JOY C 2016/03/01 K-5MATHTEACHINGRESOURC 646-256-7940 NY $119.90

LONG JOY C 2016/04/20 HOTELS.COM129155820799 HOTELS.COM WA $299.56

LONG JOY C $3,361.68

LOWE SARAH 2015/08/27 WM SUPERCENTER #1528 CEDAR RAPIDS IA $24.46

LOWE SARAH 2015/09/10 TARGET 00017681 CEDAR RAPIDS IA $45.05

LOWE SARAH 2015/09/17 WAL-MART #1528 CEDAR RAPIDS IA $11.12

LOWE SARAH 2015/10/01 WM SUPERCENTER #1528 CEDAR RAPIDS IA $18.82

LOWE SARAH 2015/10/22 WM SUPERCENTER #1528 CEDAR RAPIDS IA $27.41

LOWE SARAH 2015/10/28 HY VEE DRUGSTORE 7 CEDAR RAPIDS IA $17.50

LOWE SARAH 2015/11/20 CEDAR RAPIDS BOWLING CENT CEDAR RAPIDS IA $21.25

LOWE SARAH 2015/12/10 WM SUPERCENTER #1528 CEDAR RAPIDS IA $16.94

LOWE SARAH 2016/02/03 WAL-MART #1528 CEDAR RAPIDS IA $17.44

LOWE SARAH 2016/02/19 SQ *SUPER SKATE GOS CEDAR RAPIDS IA $37.54

LOWE SARAH 2016/03/11 CEDAR RAPIDS BOWLING CENT CEDAR RAPIDS IA $19.50

LOWE SARAH 2016/04/05 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $119.60

Page 119: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

LOWE SARAH 2016/04/05 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $23.92

LOWE SARAH 2016/04/22 CEDAR RAPIDS BOWLING CENT CEDAR RAPIDS IA $18.50

LOWE SARAH 2016/04/29 CEDAR RAPIDS BOWLING CENT CEDAR RAPIDS IA $22.75

LOWE SARAH 2016/05/16 HY VEE 1064 CEDAR RAPIDS IA $61.11

LOWE SARAH 2016/05/23 CEDAR RAPIDS KERNELS CEDAR RAPIDS IA $88.00

LOWE SARAH $590.91

LUCAS PATTI 2015/08/05 WM SUPERCENTER #2716 CEDAR RAPIDS IA $87.46

LUCAS PATTI 2015/08/07 HY VEE 1054 CEDAR RAPIDS IA ($22.05)

LUCAS PATTI 2015/08/07 HY VEE 1054 CEDAR RAPIDS IA $349.62

LUCAS PATTI 2015/08/10 HY VEE 1054 CEDAR RAPIDS IA ($650.32)

LUCAS PATTI 2015/08/10 HY VEE 1064 CEDAR RAPIDS IA ($359.52)

LUCAS PATTI 2015/08/10 HY VEE 1054 CEDAR RAPIDS IA $650.32

LUCAS PATTI 2015/08/10 HY VEE 1054 CEDAR RAPIDS IA $614.00

LUCAS PATTI 2015/08/10 HY VEE 1064 CEDAR RAPIDS IA $359.52

LUCAS PATTI 2015/08/10 HY VEE 1064 CEDAR RAPIDS IA $336.00

LUCAS PATTI 2015/08/11 HY VEE 1054 CEDAR RAPIDS IA $904.68

LUCAS PATTI 2015/08/12 HY VEE 1054 CEDAR RAPIDS IA $203.50

LUCAS PATTI 2015/09/01 STAPLES 00102723 CEDAR RAPIDS IA $91.44

LUCAS PATTI 2015/09/08 WM SUPERCENTER #2716 CEDAR RAPIDS IA $34.44

LUCAS PATTI 2015/09/16 PANERA BREAD #3209 CEDAR RAPIDS IA $43.93

LUCAS PATTI 2015/09/17 PAYPAL *IOWAFOREIGN 402-935-7733 CA $140.00

LUCAS PATTI 2015/09/30 WM SUPERCENTER #2716 CEDAR RAPIDS IA $57.60

LUCAS PATTI 2015/10/11 RENAISSANCE DES MOINES DES MOINES IA $400.96

LUCAS PATTI 2015/11/10 WM SUPERCENTER #2716 CEDAR RAPIDS IA $35.80

LUCAS PATTI 2015/12/15 HY VEE 1054 CEDAR RAPIDS IA $65.82

LUCAS PATTI 2016/01/04 WM SUPERCENTER #2716 CEDAR RAPIDS IA $65.67

LUCAS PATTI 2016/01/28 AMAZONPRIME MEMBERSHIP AMZN.COM/PRME NV $99.00

LUCAS PATTI 2016/01/30 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $48.72

LUCAS PATTI 2016/01/31 HY VEE 1054 CEDAR RAPIDS IA $56.50

LUCAS PATTI 2016/02/03 AMAZONPRIME MEMBERSHIP AMZN.COM/PRME NV ($91.08)

LUCAS PATTI 2016/02/22 PANERA BREAD #3209 CEDAR RAPIDS IA $52.53

LUCAS PATTI 2016/02/24 HACIENDA LAS GLORIAS 1 CEDAR RAPIDS IA $43.76

LUCAS PATTI 2016/03/02 HY VEE 1054 CEDAR RAPIDS IA $66.28

LUCAS PATTI 2016/03/04 HY VEE 1054 CEDAR RAPIDS IA $68.44

LUCAS PATTI 2016/03/10 LITERACY RESOURCES, INC. 708-860-1725 IL $309.96

LUCAS PATTI 2016/03/15 AMAZON.COM AMZN.COM/BILL WA $863.31

LUCAS PATTI 2016/03/16 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $379.02

LUCAS PATTI 2016/03/16 AMAZON.COM AMZN.COM/BILL WA $21.06

LUCAS PATTI 2016/03/22 HY VEE 1054 CEDAR RAPIDS IA $59.64

LUCAS PATTI 2016/03/22 SAMS CLUB #8162 CEDAR RAPIDS IA $39.13

LUCAS PATTI 2016/04/01 HY VEE 1054 CEDAR RAPIDS IA ($4.48)

LUCAS PATTI 2016/04/05 DELTA AIR 0067792114415 NORWALK CT $809.70

LUCAS PATTI 2016/04/06 PLN*PRICELINE RENTAL 888-837-3774 CT $68.16

LUCAS PATTI 2016/04/12 HACIENDA LAS GLORIAS 1 CEDAR RAPIDS IA $43.76

LUCAS PATTI 2016/04/13 PANERA BREAD #3209 CEDAR RAPIDS IA $80.52

LUCAS PATTI 2016/05/02 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $47.86

LUCAS PATTI 2016/05/05 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $342.11

LUCAS PATTI 2016/05/07 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $17.46

LUCAS PATTI 2016/05/08 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $313.14

LUCAS PATTI 2016/05/10 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $19.79

LUCAS PATTI 2016/05/16 WM SUPERCENTER #2716 CEDAR RAPIDS IA $42.77

LUCAS PATTI $7,205.93

Page 120: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

LUSKEY SHERRY L 2015/07/20 IASBO 515-2107457 IA $213.00

LUSKEY SHERRY L 2015/07/20 IASBO 515-2107457 IA $125.00

LUSKEY SHERRY L 2015/07/23 IASBO 515-2107457 IA $213.00

LUSKEY SHERRY L 2015/07/23 IASBO 515-2107457 IA $213.00

LUSKEY SHERRY L 2015/07/23 IASBO 515-2107457 IA $75.00

LUSKEY SHERRY L 2015/07/28 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $69.66

LUSKEY SHERRY L 2015/07/28 AMAZON.COM AMZN.COM/BILL WA $69.66

LUSKEY SHERRY L 2015/09/01 AMAZON.COM AMZN.COM/BILL WA $69.82

LUSKEY SHERRY L 2015/09/06 AMAZON.COM AMZN.COM/BILL WA $99.95

LUSKEY SHERRY L 2015/09/29 PRAIRIE MEADOWS RACE ALTOONA IA $103.04

LUSKEY SHERRY L 2015/09/29 PRAIRIE MEADOWS RACE ALTOONA IA $103.04

LUSKEY SHERRY L 2015/09/30 PRAIRIE MEADOWS RACE ALTOONA IA $206.08

LUSKEY SHERRY L 2015/11/02 ASBO INTERNATIONAL 847-480-9080 IL $219.00

LUSKEY SHERRY L 2015/12/15 IASBO 515-2107457 IA $75.00

LUSKEY SHERRY L 2016/02/09 IASBO 515-2107457 IA $228.00

LUSKEY SHERRY L 2016/02/11 IASBO 515-2107457 IA $178.00

LUSKEY SHERRY L 2016/02/15 IASBO 515-2107457 IA $178.00

LUSKEY SHERRY L 2016/03/17 ISU CPM 515-294-6222 IA $250.00

LUSKEY SHERRY L 2016/03/21 ISU CPM 515-294-6222 IA $250.00

LUSKEY SHERRY L 2016/03/22 ISU CPM 515-294-6222 IA $395.00

LUSKEY SHERRY L 2016/03/31 GATEWAY HOTEL AND CONFERE AMES IA $122.08

LUSKEY SHERRY L 2016/03/31 GATEWAY HOTEL AND CONFERE AMES IA $122.08

LUSKEY SHERRY L 2016/03/31 GATEWAY HOTEL AND CONFERE AMES IA $122.08

LUSKEY SHERRY L 2016/04/29 GATEWAY HOTEL AND CONFERE AMES IA $248.64

LUSKEY SHERRY L 2016/04/29 GATEWAY HOTEL AND CONFERE AMES IA $124.32

LUSKEY SHERRY L 2016/04/29 GATEWAY HOTEL AND CONFERE AMES IA $124.32

LUSKEY SHERRY L 2016/05/26 STAPLES 00102723 CEDAR RAPIDS IA $14.98

LUSKEY SHERRY L 2016/06/19 IASBO 515-2107457 IA $175.00

LUSKEY SHERRY L 2016/06/21 IASBO 515-2107457 IA $125.00

LUSKEY SHERRY L $4,511.75

MARNER AMY 2015/09/02 HY VEE 1054 CEDAR RAPIDS IA $322.99

MARNER AMY 2015/09/10 UO CONFERENCE SVCS 800280 800-2806218 OR $190.00

MARNER AMY 2015/09/10 UO CONFERENCE SVCS 800280 800-2806218 OR $190.00

MARNER AMY 2015/09/23 AMAZON.COM AMZN.COM/BILL WA $541.00

MARNER AMY 2015/09/25 AMAZON.COM AMZN.COM/BILL WA $71.79

MARNER AMY 2015/10/01 HY VEE 1054 CEDAR RAPIDS IA $292.50

MARNER AMY 2015/10/06 AMAZON.COM AMZN.COM/BILL WA $103.87

MARNER AMY 2015/10/06 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $337.56

MARNER AMY 2015/10/07 ASSOC SUPERV AND CURR 800-933-2723 VA $89.00

MARNER AMY 2015/10/17 AMAZON.COM AMZN.COM/BILL WA $50.68

MARNER AMY 2015/10/20 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $47.60

MARNER AMY 2015/10/20 AMAZON.COM AMZN.COM/BILL WA $220.80

MARNER AMY 2015/10/20 AMAZON.COM AMZN.COM/BILL WA $89.16

MARNER AMY 2015/11/05 HY VEE 1054 CEDAR RAPIDS IA $595.50

MARNER AMY 2015/11/18 AMAZONPRIME MEMBERSHIP AMZN.COM/PRME NV $99.00

MARNER AMY 2015/11/27 AMAZON.COM AMZN.COM/BILL WA $912.10

MARNER AMY 2015/11/30 AMAZONPRIME MEMBERSHIP AMZN.COM/PRME NV ($91.08)

MARNER AMY 2015/12/02 HY VEE 1054 CEDAR RAPIDS IA $431.05

MARNER AMY 2015/12/04 PANERA BREAD #203204 319-393-2100 IA $50.88

MARNER AMY 2016/01/06 HY VEE 1054 CEDAR RAPIDS IA $320.68

MARNER AMY 2016/01/14 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $116.53

MARNER AMY 2016/01/15 AMAZON.COM AMZN.COM/BILL WA $602.14

Page 121: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

MARNER AMY 2016/01/16 AMAZON.COM AMZN.COM/BILL WA $355.81

MARNER AMY 2016/01/22 PANERA BREAD #3278 CEDAR RAPIDS IA ($3.33)

MARNER AMY 2016/01/22 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $60.00

MARNER AMY 2016/01/25 HY VEE 1054 CEDAR RAPIDS IA ($24.64)

MARNER AMY 2016/02/04 HY VEE 1054 CEDAR RAPIDS IA $287.98

MARNER AMY 2016/02/04 HY VEE 1054 CEDAR RAPIDS IA $43.95

MARNER AMY 2016/03/07 AMAZON.COM AMZN.COM/BILL WA $52.45

MARNER AMY 2016/03/07 SOLUTION TREE INC 812-3367700 IN $6,490.00

MARNER AMY 2016/03/28 AMAZON.COM AMZN.COM/BILL WA $400.00

MARNER AMY 2016/03/29 WAL-MART #1528 CEDAR RAPIDS IA $7.82

MARNER AMY 2016/03/29 SAMS CLUB #8162 CEDAR RAPIDS IA $109.40

MARNER AMY 2016/04/06 HY VEE 1054 CEDAR RAPIDS IA $320.49

MARNER AMY 2016/04/06 WAL-MART #1528 CEDAR RAPIDS IA $36.73

MARNER AMY 2016/04/13 LEARNING FORWARD 800-727-7288 OH $69.00

MARNER AMY 2016/04/13 LEARNING FORWARD 800-727-7288 OH $69.00

MARNER AMY 2016/04/15 LEARNING FORWARD 800-727-7288 OH $207.00

MARNER AMY 2016/04/15 SHERATON DES MOINES WEST DES MOIN IA $133.28

MARNER AMY 2016/04/15 SHERATON DES MOINES WEST DES MOIN IA $133.28

MARNER AMY 2016/04/15 SHERATON DES MOINES WEST DES MOIN IA $133.28

MARNER AMY 2016/04/16 SHERATON DES MOINES WEST DES MOIN IA $133.28

MARNER AMY 2016/04/16 SHERATON DES MOINES WEST DES MOIN IA $133.28

MARNER AMY 2016/04/16 SHERATON DES MOINES WEST DES MOIN IA $266.56

MARNER AMY 2016/04/19 SHERATON DES MOINES WEST DES MOIN IA $133.28

MARNER AMY 2016/04/22 SHERATON DES MOINES WEST DES MOIN IA ($133.28)

MARNER AMY 2016/04/27 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $57.07

MARNER AMY 2016/04/27 LEARNING FORWARD 800-727-7288 OH $69.00

MARNER AMY 2016/05/04 AMAZON.COM AMZN.COM/BILL WA $39.80

MARNER AMY 2016/05/04 AMAZON.COM AMZN.COM/BILL WA $1,043.46

MARNER AMY 2016/05/06 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $102.70

MARNER AMY 2016/05/06 AMAZON.COM AMZN.COM/BILL WA $201.96

MARNER AMY 2016/05/06 AMAZON.COM AMZN.COM/BILL WA $99.50

MARNER AMY 2016/05/09 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $318.40

MARNER AMY 2016/05/17 HY VEE 1054 CEDAR RAPIDS IA $457.98

MARNER AMY 2016/05/19 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $79.86

MARNER AMY 2016/05/22 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $106.48

MARNER AMY 2016/06/01 AMAZON.COM AMZN.COM/BILL WA $53.85

MARNER AMY 2016/06/07 AMAZON.COM AMZN.COM/BILL WA $35.90

MARNER AMY $17,664.33

MASKE MARY ELLE 2015/08/07 SOLUTION TREE INC 812-3367700 IN $209.64

MASKE MARY ELLE 2015/10/07 FOOD CORNER KABOB DC 202-3313777 DC $19.77

MASKE MARY ELLE 2015/10/07 FOOD CORNER KABOB DC 202-3313777 DC $4.13

MASKE MARY ELLE 2015/10/07 AMERICAN AI 0010261401424 CEDAR RAPIDS IA $25.00

MASKE MARY ELLE 2015/10/09 SQ *ANTHONY WHARTON ARLINGTON VA $36.00

MASKE MARY ELLE 2015/10/09 PEETS # 26706 WASHINGTON D. DC $9.35

MASKE MARY ELLE 2015/10/10 OTG DCA VENTURE, LLC JAMAICA NY $21.64

MASKE MARY ELLE $325.53

MCCULLOUGH DONN 2016/03/22 STAPLES 00102723 CEDAR RAPIDS IA $283.88

MCCULLOUGH DONN $283.88

MCDONOUGH JEAN 2015/07/08 READ PHOTO INC CEDAR RAPIDS IA $165.00

MCDONOUGH JEAN 2015/07/11 QUILL CORPORATION 800-982-3400 SC $33.98

MCDONOUGH JEAN 2015/07/15 QUILL CORPORATION 800-982-3400 SC $4.87

MCDONOUGH JEAN 2015/07/15 QUILL CORPORATION 800-982-3400 SC $11.19

Page 122: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

MCDONOUGH JEAN 2015/07/16 QUILL CORPORATION 800-982-3400 SC $44.50

MCDONOUGH JEAN 2015/07/17 QUILL CORPORATION 800-982-3400 SC $26.13

MCDONOUGH JEAN 2015/07/19 HY VEE 1055 CEDAR RAPIDS IA $9.98

MCDONOUGH JEAN 2015/07/22 QUILL CORPORATION COLUMBIA SC ($8.71)

MCDONOUGH JEAN 2015/08/03 USPS POSTAL ST66100207 800-3447779 MO $30.70

MCDONOUGH JEAN 2015/08/11 AFRICAN AMERICAN HISTORIC CEDAR RAPIDS IA $500.00

MCDONOUGH JEAN 2015/09/01 CAPRIOTTI'S SANDWI CEDAR RAPIDS IA $100.91

MCDONOUGH JEAN 2015/09/06 GORDMANS INC. STORE# 72 CEDAR RAPIDS IA $24.90

MCDONOUGH JEAN 2015/09/14 STAPLES 00102723 CEDAR RAPIDS IA $14.99

MCDONOUGH JEAN 2015/09/19 HY VEE 1055 CEDAR RAPIDS IA $10.00

MCDONOUGH JEAN 2015/09/22 USPS POSTAL ST66100207 800-3447779 MO $11.10

MCDONOUGH JEAN 2015/09/23 QUILL CORPORATION 800-982-3400 SC $9.99

MCDONOUGH JEAN 2015/09/26 PETCO 643 63506430 MARION IA ($25.67)

MCDONOUGH JEAN 2015/09/26 PETCO 643 63506430 MARION IA $25.67

MCDONOUGH JEAN 2015/10/01 USPS MOTO 26600346 800-7826724 MO $9.80

MCDONOUGH JEAN 2015/10/02 QUILL CORPORATION 800-982-3400 SC $145.56

MCDONOUGH JEAN 2015/10/02 QUILL CORPORATION 800-982-3400 SC $40.37

MCDONOUGH JEAN 2015/10/06 CAPRIOTTI'S SANDWI CEDAR RAPIDS IA $107.90

MCDONOUGH JEAN 2015/10/08 USPS POSTAL ST66100207 800-3447779 MO $20.90

MCDONOUGH JEAN 2015/10/10 HY VEE 1396 MARION IA $21.74

MCDONOUGH JEAN 2015/10/12 SOLBERG'S 000-0000000 IA $105.08

MCDONOUGH JEAN 2015/10/17 QUILL CORPORATION 800-982-3400 SC $4.79

MCDONOUGH JEAN 2015/11/03 QUILL CORPORATION 800-982-3400 SC $60.16

MCDONOUGH JEAN 2015/11/03 CAPRIOTTI'S SANDWI CEDAR RAPIDS IA $95.91

MCDONOUGH JEAN 2015/11/13 QUILL CORPORATION 800-982-3400 SC $13.11

MCDONOUGH JEAN 2015/11/18 PANERA BREAD #3209 CEDAR RAPIDS IA $42.98

MCDONOUGH JEAN 2015/12/01 PANERA BREAD #3209 CEDAR RAPIDS IA $105.11

MCDONOUGH JEAN 2015/12/07 DOSTAL CATERING SERVIC ROBINS IA $60.00

MCDONOUGH JEAN 2015/12/08 HYVEE AISLES ONLIN 515-267-2800 IA $57.35

MCDONOUGH JEAN 2015/12/11 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $96.52

MCDONOUGH JEAN 2015/12/14 HY VEE 1054 CEDAR RAPIDS IA $22.49

MCDONOUGH JEAN 2015/12/16 B&H PHOTO, 800-606-6969 800-2215743 NY $110.28

MCDONOUGH JEAN 2015/12/21 PROJECTOR LAMPS LLC 302-5449275 DE $443.85

MCDONOUGH JEAN 2016/01/05 PANERA BREAD #3209 CEDAR RAPIDS IA $115.70

MCDONOUGH JEAN 2016/01/27 QUILL CORPORATION 800-982-3400 SC $48.62

MCDONOUGH JEAN 2016/01/29 QUILL CORPORATION COLUMBIA SC ($13.76)

MCDONOUGH JEAN 2016/01/29 QUILL CORPORATION 800-982-3400 SC $88.73

MCDONOUGH JEAN 2016/01/29 QUILL CORPORATION 800-982-3400 SC $51.59

MCDONOUGH JEAN 2016/01/29 QUILL CORPORATION 800-982-3400 SC $15.98

MCDONOUGH JEAN 2016/02/02 HY VEE 1054 CEDAR RAPIDS IA ($65.55)

MCDONOUGH JEAN 2016/02/02 HY VEE 1054 CEDAR RAPIDS IA ($12.99)

MCDONOUGH JEAN 2016/02/02 HY VEE 1054 CEDAR RAPIDS IA $65.55

MCDONOUGH JEAN 2016/02/02 HY VEE 1054 CEDAR RAPIDS IA $56.58

MCDONOUGH JEAN 2016/02/02 HY VEE 1064 CEDAR RAPIDS IA $25.00

MCDONOUGH JEAN 2016/02/02 HY VEE 1064 CEDAR RAPIDS IA $6.99

MCDONOUGH JEAN 2016/02/02 HY VEE 1064 CEDAR RAPIDS IA $23.28

MCDONOUGH JEAN 2016/02/02 PANERA BREAD #3209 CEDAR RAPIDS IA $108.94

MCDONOUGH JEAN 2016/02/04 QUILL CORPORATION 800-982-3400 SC $20.78

MCDONOUGH JEAN 2016/02/04 QUILL CORPORATION 800-982-3400 SC $34.19

MCDONOUGH JEAN 2016/02/06 QUILL CORPORATION 800-982-3400 SC $147.94

MCDONOUGH JEAN 2016/02/09 USPS POSTAL ST66100207 800-3447779 MO $40.50

MCDONOUGH JEAN 2016/02/11 HYVEE AISLES ONLIN 515-267-2800 IA $102.93

Page 123: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

MCDONOUGH JEAN 2016/03/01 PANERA BREAD #3209 CEDAR RAPIDS IA $85.58

MCDONOUGH JEAN 2016/03/26 QUILL CORPORATION 800-982-3400 SC $72.16

MCDONOUGH JEAN 2016/03/31 QUILL CORPORATION 800-982-3400 SC $106.49

MCDONOUGH JEAN 2016/03/31 NATURES WAY CLEANERS 319-3956777 IA $14.00

MCDONOUGH JEAN 2016/04/02 QUILL CORPORATION 800-982-3400 SC $19.34

MCDONOUGH JEAN 2016/04/06 HY VEE 1064 CEDAR RAPIDS IA $23.13

MCDONOUGH JEAN 2016/04/08 GALLUP INC -US 402-938-6339 NE $19.98

MCDONOUGH JEAN 2016/04/14 QUILL CORPORATION 800-982-3400 SC $43.98

MCDONOUGH JEAN 2016/04/15 QUILL CORPORATION 800-982-3400 SC $42.38

MCDONOUGH JEAN 2016/04/19 HY VEE 1064 CEDAR RAPIDS IA $42.87

MCDONOUGH JEAN 2016/05/14 QUILL CORPORATION 800-982-3400 SC $95.82

MCDONOUGH JEAN 2016/05/14 QUILL CORPORATION 800-982-3400 SC $11.97

MCDONOUGH JEAN 2016/05/16 HY VEE 1064 CEDAR RAPIDS IA $39.31

MCDONOUGH JEAN 2016/05/25 AMAZON.COM AMZN.COM/BILL WA $43.34

MCDONOUGH JEAN 2016/05/26 QUILL CORPORATION 800-982-3400 SC $29.61

MCDONOUGH JEAN 2016/06/07 CAPRIOTTI'S SANDWI CEDAR RAPIDS IA $100.85

MCDONOUGH JEAN 2016/06/09 GALLUP INC -US 402-938-6339 NE $9.99

MCDONOUGH JEAN 2016/06/09 IA SECRETARY OF STATE 888-7678683 IA $30.00

MCDONOUGH JEAN 2016/06/20 USPS POSTAL ST66100207 800-3447779 MO $20.05

MCDONOUGH JEAN 2016/06/22 EDGEWOOD DO IT BES CEDAR RAPIDS IA $17.99

MCDONOUGH JEAN 2016/06/22 SOLBERGS CEDAR RAPIDS IA $14.08

MCDONOUGH JEAN 2016/06/29 USPS-NCMS 66100389 800-7826724 MO $9.40

MCDONOUGH JEAN $4,306.75

MCELMEEL-BALKMA 2016/06/09 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

MCELMEEL-BALKMA 2016/06/13 IA CRIMINAL RECORD CHECKS 515-7256070 IA $52.00

MCELMEEL-BALKMA 2016/06/15 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

MCELMEEL-BALKMA 2016/06/24 IA CRIMINAL RECORD CHECKS 515-7256070 IA $26.00

MCELMEEL-BALKMA 2016/06/30 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

MCELMEEL-BALKMA 2016/06/30 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

MCELMEEL-BALKMA $138.00

MCFARLAND JODY 2015/09/03 HY VEE 1060 CEDAR RAPIDS IA $8.50

MCFARLAND JODY 2015/09/21 HY VEE 1060 CEDAR RAPIDS IA $14.96

MCFARLAND JODY 2015/09/28 HY VEE 1060 CEDAR RAPIDS IA $6.95

MCFARLAND JODY 2015/10/05 HY VEE 1060 CEDAR RAPIDS IA $5.85

MCFARLAND JODY 2015/10/15 HY VEE 1060 CEDAR RAPIDS IA $12.17

MCFARLAND JODY 2015/10/20 HY VEE 1063 CEDAR RAPIDS IA $10.61

MCFARLAND JODY 2015/10/28 HY VEE 1060 CEDAR RAPIDS IA $7.66

MCFARLAND JODY 2015/11/02 HY VEE 1060 CEDAR RAPIDS IA $5.40

MCFARLAND JODY 2015/11/19 HY VEE 1061 CEDAR RAPIDS IA $4.19

MCFARLAND JODY 2015/12/02 HY VEE 1056 CEDAR RAPIDS IA $6.14

MCFARLAND JODY 2016/01/07 WAL-MART #2716 CEDAR RAPIDS IA $10.75

MCFARLAND JODY 2016/01/11 WM SUPERCENTER #2716 CEDAR RAPIDS IA $16.25

MCFARLAND JODY 2016/01/12 WM SUPERCENTER #3630 MARION IA $6.03

MCFARLAND JODY 2016/01/20 HY VEE 1060 CEDAR RAPIDS IA $7.05

MCFARLAND JODY 2016/01/25 WAL-MART #2716 CEDAR RAPIDS IA $12.21

MCFARLAND JODY 2016/02/04 HY VEE 1060 CEDAR RAPIDS IA $7.25

MCFARLAND JODY 2016/02/09 HY VEE 1055 CEDAR RAPIDS IA $4.76

MCFARLAND JODY 2016/02/22 HY VEE 1060 CEDAR RAPIDS IA $6.62

MCFARLAND JODY 2016/03/03 HY VEE 1060 CEDAR RAPIDS IA $6.90

MCFARLAND JODY 2016/03/08 HY VEE 1060 CEDAR RAPIDS IA $5.61

MCFARLAND JODY 2016/03/23 HY VEE 1060 CEDAR RAPIDS IA $2.16

MCFARLAND JODY 2016/03/28 HY VEE 1060 CEDAR RAPIDS IA $13.40

Page 124: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

MCFARLAND JODY 2016/04/04 HY VEE 1060 CEDAR RAPIDS IA $9.20

MCFARLAND JODY 2016/04/14 HY VEE 1056 CEDAR RAPIDS IA $4.97

MCFARLAND JODY 2016/04/19 WAL-MART #2716 CEDAR RAPIDS IA $22.40

MCFARLAND JODY 2016/04/20 HY VEE 1060 CEDAR RAPIDS IA $5.67

MCFARLAND JODY 2016/04/25 HY VEE 1060 CEDAR RAPIDS IA $6.21

MCFARLAND JODY 2016/05/02 HY VEE 1060 CEDAR RAPIDS IA $7.99

MCFARLAND JODY 2016/05/12 WAL-MART #2716 CEDAR RAPIDS IA $2.36

MCFARLAND JODY 2016/05/18 HY VEE 1060 CEDAR RAPIDS IA $0.68

MCFARLAND JODY 2016/05/25 WM SUPERCENTER #2716 CEDAR RAPIDS IA $7.47

MCFARLAND JODY $248.37

MCGUIRE CHRISTI 2015/09/30 HY VEE 1056 CEDAR RAPIDS IA $9.00

MCGUIRE CHRISTI 2015/09/30 PANERA BREAD #3209 CEDAR RAPIDS IA $161.85

MCGUIRE CHRISTI 2015/10/30 PANERA BREAD #3209 CEDAR RAPIDS IA $121.89

MCGUIRE CHRISTI 2015/11/18 PANERA BREAD #3209 CEDAR RAPIDS IA $83.91

MCGUIRE CHRISTI 2016/01/13 PANERA BREAD #3209 CEDAR RAPIDS IA $104.89

MCGUIRE CHRISTI 2016/03/09 HY VEE 1056 CEDAR RAPIDS IA $9.98

MCGUIRE CHRISTI 2016/03/09 PANERA BREAD #3209 CEDAR RAPIDS IA $94.89

MCGUIRE CHRISTI 2016/05/04 PANERA BREAD #3209 CEDAR RAPIDS IA $118.28

MCGUIRE CHRISTI 2016/06/08 PANERA BREAD #3209 CEDAR RAPIDS IA $115.48

MCGUIRE CHRISTI $820.17

MEANEY LISA M 2015/07/10 LAKESHORE LEARNING MATER 310-537-8600 CA $455.05

MEANEY LISA M 2015/07/14 RGS PAY* 800-366-1920 CT $566.92

MEANEY LISA M 2015/07/15 PARTSELECT.COM XXXXXXXXXX 888-895-1535 FL $65.28

MEANEY LISA M 2015/07/16 DRAPHIX/TEACHER DIRECT 205-226-0830 AL $370.28

MEANEY LISA M 2015/07/27 LAKESHORE LEARNING MATER 310-537-8600 CA $1,197.50

MEANEY LISA M 2015/08/10 USPS 18151000631201783 CEDAR RAPIDS IA $175.00

MEANEY LISA M 2015/08/11 RGS PAY* 800-366-1920 CT $34.95

MEANEY LISA M 2015/08/21 STAPLES 00102723 CEDAR RAPIDS IA $40.27

MEANEY LISA M 2015/08/26 GCI*MSCN-FRND-WB 800-776-5173 CA $23.85

MEANEY LISA M 2015/09/04 LEARNING A-Z 214-9329500 TX $1,359.20

MEANEY LISA M 2015/09/17 WM SUPERCENTER #2716 CEDAR RAPIDS IA $16.48

MEANEY LISA M 2015/09/20 WM SUPERCENTER #2716 CEDAR RAPIDS IA $29.91

MEANEY LISA M 2015/10/26 U. S. SCHOOL SUPPLY 770-455-8900 GA $97.25

MEANEY LISA M 2015/11/03 HY VEE DRUGSTORE 7 CEDAR RAPIDS IA $49.00

MEANEY LISA M 2015/11/25 AMAZON.COM AMZN.COM/BILL WA $42.14

MEANEY LISA M 2015/12/08 POLAR ELECTRO 516-364-0400 NY $350.00

MEANEY LISA M 2015/12/08 POLAR ELECTRO 516-364-0400 NY $350.00

MEANEY LISA M 2016/01/07 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $27.98

MEANEY LISA M 2016/01/07 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $27.48

MEANEY LISA M 2016/01/10 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $74.86

MEANEY LISA M 2016/03/01 TREETOP PUBLISHING INC 414-8561413 WI $171.60

MEANEY LISA M 2016/04/16 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $422.28

MEANEY LISA M 2016/05/24 STAPLES 00102723 CEDAR RAPIDS IA $50.47

MEANEY LISA M 2016/06/16 HY VEE DRUGSTORE 7 CEDAR RAPIDS IA $47.00

MEANEY LISA M 2016/06/22 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $181.18

MEANEY LISA M $6,225.93

MENSEN MITCHELL 2015/07/02 MS TOOLS, INC PALO IA $49.95

MENSEN MITCHELL 2015/07/16 HOTSY CLEANING SYSTEMS URBANDALE IA $54.32

MENSEN MITCHELL 2015/07/16 HOTSY CLEANING SYSTEMS URBANDALE IA $1,150.00

MENSEN MITCHELL 2015/07/16 MS TOOLS, INC PALO IA $774.99

MENSEN MITCHELL 2015/07/28 DULTMEIER SALES LLC 402-3331444 NE $42.96

MENSEN MITCHELL 2015/07/28 DULTMEIER SALES LLC 402-3331444 NE $1.08

Page 125: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

MENSEN MITCHELL 2015/07/30 H AND S RADIATOR REPAIR C MARION IA $436.85

MENSEN MITCHELL 2015/07/30 DULTMEIER SALES LLC 402-3331444 NE $35.73

MENSEN MITCHELL 2015/08/04 DULTMEIER SALES LLC OMAHA NE ($35.80)

MENSEN MITCHELL 2015/08/07 STORM STEEL CEDAR RAPIDS IA $307.62

MENSEN MITCHELL 2015/09/09 CAMPBELL SUPPLY CO CEDAR RAPIDS IA $32.44

MENSEN MITCHELL 2015/09/30 BOB CAFFREY TOOL SALES CEDAR RAPIDS IA $63.00

MENSEN MITCHELL 2015/10/30 BESTBUYCOM761349003610 888-237289 MN $99.99

MENSEN MITCHELL 2015/12/03 H AND S RADIATOR REPAIR C MARION IA $45.00

MENSEN MITCHELL 2015/12/03 H AND S RADIATOR REPAIR C MARION IA $1,631.16

MENSEN MITCHELL 2015/12/03 BANACOM SIGNS LLC HIAWATHA IA $249.50

MENSEN MITCHELL 2015/12/07 EDGEWOOD DO IT BES CEDAR RAPIDS IA $33.06

MENSEN MITCHELL 2015/12/11 BANACOM SIGNS LLC HIAWATHA IA $150.00

MENSEN MITCHELL 2015/12/22 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $24.99

MENSEN MITCHELL 2016/01/30 THEISEN'S #20 CEDAR RAPIDS IA $280.49

MENSEN MITCHELL 2016/02/17 BOB CAFFREY TOOL SALES CEDAR RAPIDS IA $498.50

MENSEN MITCHELL 2016/03/01 LECHLER INC 630-377-6611 IL $129.10

MENSEN MITCHELL 2016/03/07 DULTMEIER SALES LLC 402-3331444 NE $318.18

MENSEN MITCHELL 2016/03/10 CAMPBELL SUPPLY CO CEDAR RAPIDS IA $37.84

MENSEN MITCHELL 2016/03/17 BANACOM SIGNS LLC HIAWATHA IA $189.80

MENSEN MITCHELL 2016/03/23 BOB CAFFREY TOOL SALES CEDAR RAPIDS IA $331.25

MENSEN MITCHELL 2016/03/24 SQ *MOORE SCHAEFFER OIL G CEDAR RAPIDS IA $186.95

MENSEN MITCHELL 2016/03/31 ROSEDALE CHEVROLET 651-636-0340 MN $1,896.77

MENSEN MITCHELL 2016/04/21 MS TOOLS, INC PALO IA $498.10

MENSEN MITCHELL 2016/04/27 ALLIED GLASS PRODUCTS CEDAR RAPIDS IA $58.00

MENSEN MITCHELL 2016/05/03 SAMS CLUB #8162 CEDAR RAPIDS IA $55.84

MENSEN MITCHELL 2016/05/25 BOB CAFFREY TOOL SALES CEDAR RAPIDS IA $129.95

MENSEN MITCHELL 2016/06/06 BANACOM SIGNS LLC HIAWATHA IA $239.56

MENSEN MITCHELL 2016/06/07 EDGEWOOD DO IT BES CEDAR RAPIDS IA $6.87

MENSEN MITCHELL 2016/06/16 MS TOOLS, INC PALO IA $52.25

MENSEN MITCHELL 2016/06/22 BOB CAFFREY TOOL SALES CEDAR RAPIDS IA $140.00

MENSEN MITCHELL $10,196.29

MEYER JULIE 2015/07/02 USPS 18151100631201452 CEDAR RAPIDS IA $10.73

MEYER JULIE 2015/09/05 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $10.02

MEYER JULIE 2015/09/06 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $61.98

MEYER JULIE 2015/09/07 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $150.91

MEYER JULIE 2015/09/27 WM SUPERCENTER #958 PLATTEVILLE WI $18.17

MEYER JULIE 2015/10/15 WAL-MART #1528 CEDAR RAPIDS IA $227.62

MEYER JULIE 2015/11/02 PROCARE SOFTWARE 541-8583399 OR $595.00

MEYER JULIE 2015/11/08 WAL-MART #1528 CEDAR RAPIDS IA $5.97

MEYER JULIE 2015/11/11 AMAZON.COM AMZN.COM/BILL WA $229.02

MEYER JULIE 2015/11/18 LAKESHORE LEARNING MATER 310-537-8600 CA $154.97

MEYER JULIE 2015/11/20 WAL-MART #2716 CEDAR RAPIDS IA $44.09

MEYER JULIE 2015/11/24 PAYPAL *WAYFAIR LLC 402-935-7733 MA $22.98

MEYER JULIE 2015/12/02 WAL-MART #1528 CEDAR RAPIDS IA $13.14

MEYER JULIE 2015/12/13 OFFICEMAX/OFFICEDEPOT6157 CEDAR RAPIDS IA ($23.61)

MEYER JULIE 2015/12/13 OFFICEMAX/OFFICEDEPOT6157 CEDAR RAPIDS IA $23.61

MEYER JULIE 2015/12/13 OFFICEMAX/OFFICEDEPOT6157 CEDAR RAPIDS IA $22.07

MEYER JULIE 2015/12/15 WALMART.COM 8009666546 800-966-6546 AR $61.46

MEYER JULIE 2015/12/15 WALMART.COM 800-966-6546 AR $41.86

MEYER JULIE 2015/12/20 WAL-MART #1528 CEDAR RAPIDS IA $39.12

MEYER JULIE 2015/12/20 WAL-MART #1528 CEDAR RAPIDS IA $57.44

MEYER JULIE 2015/12/20 WAL-MART #1528 CEDAR RAPIDS IA ($41.86)

Page 126: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

MEYER JULIE 2015/12/20 WAL-MART #1528 CEDAR RAPIDS IA ($61.46)

MEYER JULIE 2016/01/26 HY VEE DRUGSTORE 7 CEDAR RAPIDS IA $1.69

MEYER JULIE 2016/01/31 WAL-MART #3630 MARION IA $3.74

MEYER JULIE 2016/02/08 NO TEARS LEARNING INC 301-263-2700 MD $315.00

MEYER JULIE 2016/03/24 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $76.04

MEYER JULIE 2016/04/01 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $131.99

MEYER JULIE 2016/04/06 AMAZON.COM AMZN.COM/BILL WA $73.29

MEYER JULIE 2016/04/10 WAL-MART #1528 CEDAR RAPIDS IA $9.98

MEYER JULIE 2016/04/12 AMERICAN AIR0017808539720 FORT WORTH TX $451.70

MEYER JULIE 2016/04/12 AMERICAN AIR0017808539721 FORT WORTH TX $451.70

MEYER JULIE 2016/04/13 GAYLORD NATIONAL F/D 866-435-7627 MD $282.02

MEYER JULIE 2016/04/13 GAYLORD NATIONAL F/D 866-435-7627 MD $282.02

MEYER JULIE 2016/04/28 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $317.39

MEYER JULIE 2016/04/28 AMAZON.COM AMZN.COM/BILL WA $25.61

MEYER JULIE 2016/05/02 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $251.25

MEYER JULIE 2016/05/05 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $117.99

MEYER JULIE 2016/05/06 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $63.49

MEYER JULIE 2016/05/06 GOVDEALS 800-613-0156 DC $978.25

MEYER JULIE 2016/05/06 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $280.02

MEYER JULIE 2016/05/06 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $31.33

MEYER JULIE 2016/05/07 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $31.32

MEYER JULIE 2016/05/09 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $160.39

MEYER JULIE 2016/05/09 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $264.70

MEYER JULIE 2016/05/09 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $144.41

MEYER JULIE 2016/05/11 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $14.99

MEYER JULIE 2016/05/17 HOTEL AT KIRKWOOD CTR CEDAR RAPIDS IA $960.00

MEYER JULIE 2016/05/20 WWW.STENHOUSE.COM WWW.STENHOUSE ME $66.00

MEYER JULIE 2016/06/07 HOTEL AT KIRKWOOD CTR CEDAR RAPIDS IA $720.00

MEYER JULIE 2016/06/08 THE WEBSTAURANT STORE 717-392-7472 PA $1,019.87

MEYER JULIE 2016/06/15 THE WEBSTAURANT STORE 717-392-7472 PA $5,961.07

MEYER JULIE $15,150.48

MILLER JAMES 2016/05/14 MARRIOTT DES MOINES DES MOINES IA $280.00

MILLER JAMES 2016/05/15 MARRIOTT DES MOINES DES MOINES IA $521.61

MILLER JAMES 2016/05/15 MARRIOTT DES MOINES DES MOINES IA $420.00

MILLER JAMES $1,221.61

MILLER RAINEY 2015/09/29 LEGO EDUCATION 860-749-2291 CT $83.00

MILLER RAINEY 2015/11/19 DRI*PRINTING SERVICES 888-888-4211 CA $30.50

MILLER RAINEY 2015/11/21 LEGO EDUCATION 860-749-2291 CT $97.80

MILLER RAINEY 2015/11/25 JO-ANN STORE #2306 CEDAR RAPIDS IA $17.07

MILLER RAINEY 2015/12/02 TARGET 00017681 CEDAR RAPIDS IA $9.99

MILLER RAINEY 2015/12/02 COTTON GALLERY-PRODUCTIO 3193778747 IA $146.04

MILLER RAINEY 2015/12/12 HY VEE 1061 CEDAR RAPIDS IA $8.98

MILLER RAINEY 2015/12/13 HY VEE 1064 CEDAR RAPIDS IA $21.70

MILLER RAINEY 2016/05/12 WM SUPERCENTER #1528 CEDAR RAPIDS IA $29.88

MILLER RAINEY $444.96

MILLER TAMMY M 2015/09/14 HY VEE 1064 CEDAR RAPIDS IA $36.42

MILLER TAMMY M 2015/09/21 HY VEE 1064 CEDAR RAPIDS IA $30.44

MILLER TAMMY M 2015/09/28 HY VEE 1064 CEDAR RAPIDS IA $23.21

MILLER TAMMY M 2015/10/05 HY VEE 1064 CEDAR RAPIDS IA $35.57

MILLER TAMMY M 2015/10/12 HY VEE 1064 CEDAR RAPIDS IA $25.01

MILLER TAMMY M 2015/10/19 HY VEE 1064 CEDAR RAPIDS IA $44.18

MILLER TAMMY M 2015/10/26 HY VEE 1064 CEDAR RAPIDS IA $29.87

Page 127: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

MILLER TAMMY M 2015/11/02 HY VEE 1064 CEDAR RAPIDS IA $73.71

MILLER TAMMY M 2015/11/09 HY VEE 1064 CEDAR RAPIDS IA $55.65

MILLER TAMMY M 2015/11/16 HY VEE 1064 CEDAR RAPIDS IA $46.23

MILLER TAMMY M 2015/11/30 HY VEE 1064 CEDAR RAPIDS IA $51.91

MILLER TAMMY M 2015/12/07 HY VEE 1064 CEDAR RAPIDS IA $75.46

MILLER TAMMY M 2015/12/14 HY VEE 1064 CEDAR RAPIDS IA $99.10

MILLER TAMMY M 2016/01/04 HY VEE 1064 CEDAR RAPIDS IA $59.12

MILLER TAMMY M 2016/02/08 HY VEE 1064 CEDAR RAPIDS IA $37.09

MILLER TAMMY M 2016/02/15 HY VEE 1064 CEDAR RAPIDS IA $53.38

MILLER TAMMY M 2016/02/23 HY VEE 1064 CEDAR RAPIDS IA $48.42

MILLER TAMMY M 2016/02/27 HY VEE 1064 CEDAR RAPIDS IA $29.67

MILLER TAMMY M 2016/03/07 HY VEE 1064 CEDAR RAPIDS IA $35.16

MILLER TAMMY M 2016/03/21 HY VEE 1064 CEDAR RAPIDS IA $34.01

MILLER TAMMY M 2016/03/28 HY VEE 1064 CEDAR RAPIDS IA $50.31

MILLER TAMMY M 2016/04/04 HY VEE 1064 CEDAR RAPIDS IA $66.00

MILLER TAMMY M 2016/04/11 HY VEE 1064 CEDAR RAPIDS IA $29.19

MILLER TAMMY M 2016/04/18 HY VEE 1064 CEDAR RAPIDS IA $57.20

MILLER TAMMY M 2016/04/25 HY VEE 1064 CEDAR RAPIDS IA $56.99

MILLER TAMMY M 2016/05/02 HY VEE 1064 CEDAR RAPIDS IA $63.99

MILLER TAMMY M 2016/05/09 HY VEE 1064 CEDAR RAPIDS IA $117.40

MILLER TAMMY M 2016/05/16 HY VEE 1064 CEDAR RAPIDS IA $68.47

MILLER TAMMY M $1,433.16

MONSEF ANAHITA 2015/08/21 PAPA JOHN'S #01086 319-364-7272 IA $53.10

MONSEF ANAHITA 2016/01/31 TARGET 00017715 CEDAR RAPIDS IA $27.00

MONSEF ANAHITA 2016/02/10 PARTY CITY MARION IA $16.98

MONSEF ANAHITA 2016/02/11 TARGET 00017715 CEDAR RAPIDS IA $12.00

MONSEF ANAHITA 2016/02/14 TARGET 00017715 CEDAR RAPIDS IA $3.49

MONSEF ANAHITA 2016/04/25 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $49.96

MONSEF ANAHITA $162.53

MOODY LUANNE 2015/07/15 WALMART.COM 8009666546 800-966-6546 AR $239.92

MOODY LUANNE 2015/08/09 WAL-MART #2716 CEDAR RAPIDS IA $30.10

MOODY LUANNE 2015/08/11 WALMART.COM 8009666546 BENTONVILLE AR ($15.70)

MOODY LUANNE 2015/08/18 HY VEE 1056 CEDAR RAPIDS IA $455.00

MOODY LUANNE 2015/09/07 WM SUPERCENTER #2716 CEDAR RAPIDS IA $65.00

MOODY LUANNE 2015/09/08 WAL-MART #2716 CEDAR RAPIDS IA $32.06

MOODY LUANNE 2015/09/25 HALMS HOT HARRYS LLC CEDAR RAPIDS IA $380.92

MOODY LUANNE 2015/10/11 WM SUPERCENTER #2716 CEDAR RAPIDS IA $24.78

MOODY LUANNE 2015/10/22 PAUL REVERES PIZZA 319-3991500 IA $162.50

MOODY LUANNE 2015/10/28 WM SUPERCENTER #2716 CEDAR RAPIDS IA $308.36

MOODY LUANNE 2015/10/28 AIM HEALTHCARE 000-0000000 IA $45.00

MOODY LUANNE 2015/10/29 SOAPY WATERS CEDAR RAPIDS IA $130.50

MOODY LUANNE 2015/11/10 IN *MYO MADE EASY 818-3405049 CA $43.45

MOODY LUANNE 2015/11/13 R & B-BUSINESS INTERIORS 800-301-9720 MN $500.00

MOODY LUANNE 2015/11/16 WM SUPERCENTER #2716 CEDAR RAPIDS IA $33.46

MOODY LUANNE 2015/12/01 DOMINO'S 1743 319-366-3030 IA $19.21

MOODY LUANNE 2015/12/14 PIZZA HUT 000-0000000 IA $17.26

MOODY LUANNE 2015/12/17 HY VEE 1054 CEDAR RAPIDS IA ($42.00)

MOODY LUANNE 2015/12/17 HY VEE 1054 CEDAR RAPIDS IA $642.00

MOODY LUANNE 2016/01/18 HY VEE 1056 CEDAR RAPIDS IA $329.00

MOODY LUANNE 2016/01/29 PIZZA HUT 000-0000000 IA $26.72

MOODY LUANNE 2016/02/10 WAL-MART #2716 CEDAR RAPIDS IA $10.74

MOODY LUANNE 2016/02/12 PIZZA HUT 000-0000000 IA $15.73

Page 128: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

MOODY LUANNE 2016/02/16 INTERSTATE ALL BATTERY CEDAR RAPIDS IA $4.40

MOODY LUANNE 2016/02/17 US COACHWAYS 800-304-1993 NY $1,202.85

MOODY LUANNE 2016/02/25 PIZZA HUT 000-0000000 IA $27.97

MOODY LUANNE 2016/02/26 HY VEE 1056 CEDAR RAPIDS IA $34.99

MOODY LUANNE 2016/03/04 HY VEE 1056 CEDAR RAPIDS IA $260.00

MOODY LUANNE 2016/03/23 DOMINO'S 1743 319-366-3030 IA $143.89

MOODY LUANNE 2016/03/24 HY VEE 1056 CEDAR RAPIDS IA $263.96

MOODY LUANNE 2016/04/01 PIZZA HUT 000-0000000 IA $37.08

MOODY LUANNE 2016/04/12 AWARD EMBLEM MFG. C 6307390800 IL $479.03

MOODY LUANNE 2016/04/13 FEDEX 782819055830 MEMPHIS TN $18.75

MOODY LUANNE 2016/04/28 PIZZA HUT 000-0000000 IA $67.20

MOODY LUANNE 2016/05/03 DOMINO'S 1743 319-366-3030 IA $34.65

MOODY LUANNE 2016/05/11 HY VEE 1056 CEDAR RAPIDS IA $47.00

MOODY LUANNE 2016/05/17 DOMINO'S 1743 319-366-3030 IA $47.89

MOODY LUANNE 2016/05/18 DOMINO'S 1743 319-366-3030 IA $69.89

MOODY LUANNE 2016/05/24 TARGET 00017715 CEDAR RAPIDS IA $404.60

MOODY LUANNE 2016/05/26 DOMINO'S 1743 319-366-3030 IA $42.89

MOODY LUANNE $6,641.05

MOTE PATRICIA M 2015/07/31 MARRIOTT 33755 DES MOINES DES MOINES IA $217.28

MOTE PATRICIA M 2015/07/31 MARRIOTT 33755 DES MOINES DES MOINES IA $217.28

MOTE PATRICIA M 2015/07/31 MARRIOTT 33755 DES MOINES DES MOINES IA $217.28

MOTE PATRICIA M 2015/08/01 MARRIOTT 33755 DES MOINES DES MOINES IA $325.92

MOTE PATRICIA M 2015/08/17 AMAZON.COM AMZN.COM/BILL WA $37.21

MOTE PATRICIA M 2015/08/25 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $11.99

MOTE PATRICIA M 2015/08/25 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $9.58

MOTE PATRICIA M 2015/08/25 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $7.93

MOTE PATRICIA M 2015/08/25 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $7.24

MOTE PATRICIA M 2015/08/26 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $11.69

MOTE PATRICIA M 2015/08/26 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $11.99

MOTE PATRICIA M 2015/08/26 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $8.48

MOTE PATRICIA M 2015/08/26 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $11.99

MOTE PATRICIA M 2015/08/27 AMAZON.COM AMZN.COM/BILL WA $45.28

MOTE PATRICIA M 2015/08/27 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $11.67

MOTE PATRICIA M 2015/08/27 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $7.49

MOTE PATRICIA M 2015/08/27 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $27.54

MOTE PATRICIA M 2015/08/27 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $12.69

MOTE PATRICIA M 2015/08/28 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $111.06

MOTE PATRICIA M 2015/08/28 AMAZON.COM AMZN.COM/BILL WA $22.64

MOTE PATRICIA M 2015/08/29 AMAZON.COM AMZN.COM/BILL WA $27.46

MOTE PATRICIA M 2015/08/29 AMAZON.COM AMZN.COM/BILL WA $117.25

MOTE PATRICIA M 2015/08/29 AMAZON.COM AMZN.COM/BILL WA $22.64

MOTE PATRICIA M 2015/08/29 AMAZON.COM AMZN.COM/BILL WA $16.95

MOTE PATRICIA M 2015/08/29 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $28.15

MOTE PATRICIA M 2015/08/29 AMAZON.COM AMZN.COM/BILL WA $93.59

MOTE PATRICIA M 2015/08/29 AMAZON.COM AMZN.COM/BILL WA $41.19

MOTE PATRICIA M 2015/08/31 AMAZON.COM AMZN.COM/BILL WA $12.17

MOTE PATRICIA M 2015/08/31 AMAZON.COM AMZN.COM/BILL WA $13.73

MOTE PATRICIA M 2015/08/31 AMAZON.COM AMZN.COM/BILL WA $22.64

MOTE PATRICIA M 2015/09/04 COREL 800-7726735 CA $1,057.50

MOTE PATRICIA M 2015/09/04 EPSON *STORE 800-873-7766 CA $169.99

MOTE PATRICIA M 2015/09/05 AMAZON.COM AMZN.COM/BILL WA $22.64

MOTE PATRICIA M 2015/09/08 AMAZON.COM AMZN.COM/BILL WA $22.64

Page 129: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

MOTE PATRICIA M 2015/10/13 AMAZON.COM AMZN.COM/BILL WA $90.25

MOTE PATRICIA M 2015/10/14 THE WEBSTAURANT STORE 717-392-7472 PA $983.13

MOTE PATRICIA M 2015/10/15 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $61.07

MOTE PATRICIA M 2015/10/24 AMAZON.COM AMZN.COM/BILL WA $29.18

MOTE PATRICIA M 2015/10/26 NATIONAL ACADEMY SCIENCES 202-3341960 DC $576.45

MOTE PATRICIA M 2015/10/26 MARZANO RESEARCH LAB 812-3367714 IN $321.91

MOTE PATRICIA M 2015/10/30 NATIONAL SCIENCE TEACHER 703-243-7100 VA $392.56

MOTE PATRICIA M 2015/11/02 NATIONAL SCIENCE TEACHER 703-243-7100 VA $485.57

MOTE PATRICIA M 2015/11/03 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $34.47

MOTE PATRICIA M 2015/12/17 THE WEBSTAURANT STORE 717-392-7472 PA $161.37

MOTE PATRICIA M 2015/12/17 THERMOWORKS INC 801-756-7705 UT $108.99

MOTE PATRICIA M 2015/12/17 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $54.97

MOTE PATRICIA M 2015/12/21 AMAZON.COM AMZN.COM/BILL WA $58.72

MOTE PATRICIA M 2015/12/30 AMAZON.COM AMZN.COM/BILL WA $53.87

MOTE PATRICIA M 2016/01/13 EMBASSY SUITES DESMOIN DES MOINES IA $252.00

MOTE PATRICIA M 2016/01/14 AMAZON.COM AMZN.COM/BILL WA $159.63

MOTE PATRICIA M 2016/01/26 ASSOC SUPERV AND CURR 800-933-2723 VA $71.85

MOTE PATRICIA M 2016/01/28 THE WEBSTAURANT STORE 717-392-7472 PA $116.41

MOTE PATRICIA M 2016/01/28 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $169.18

MOTE PATRICIA M 2016/01/28 AMAZON.COM AMZN.COM/BILL WA $55.21

MOTE PATRICIA M 2016/01/31 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $39.98

MOTE PATRICIA M 2016/02/09 COUNTRY INN & SUITES 715-3591881 WI $87.74

MOTE PATRICIA M 2016/02/09 COUNTRY INN & SUITES 715-3591881 WI $87.74

MOTE PATRICIA M 2016/02/09 COUNTRY INN & SUITES 715-3591881 WI $87.74

MOTE PATRICIA M 2016/02/09 COUNTRY INN & SUITES 715-3591881 WI $87.74

MOTE PATRICIA M 2016/02/10 AMAZON.COM AMZN.COM/BILL WA $85.11

MOTE PATRICIA M 2016/02/19 KIRKWOOD BOOKSTORE 319-398-7614 IA $104.55

MOTE PATRICIA M 2016/03/04 HOLIDAY INN EXPRESS OVERLAND PARK KS $140.61

MOTE PATRICIA M 2016/03/04 HOLIDAY INN EXPRESS OVERLAND PARK KS $151.51

MOTE PATRICIA M 2016/03/04 HOLIDAY INN EXPRESS OVERLAND PARK KS ($140.61)

MOTE PATRICIA M 2016/03/07 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $309.95

MOTE PATRICIA M 2016/03/10 AMERICINN ANKENY ANKENY IA $79.51

MOTE PATRICIA M 2016/03/10 AMERICINN ANKENY ANKENY IA $159.02

MOTE PATRICIA M 2016/03/10 AMERICINN ANKENY ANKENY IA $79.51

MOTE PATRICIA M 2016/03/10 AMERICINN ANKENY ANKENY IA $79.51

MOTE PATRICIA M $8,679.17

MOTIS DAWN M 2015/08/03 STAPLES 00102723 CEDAR RAPIDS IA $15.00

MOTIS DAWN M 2015/08/17 WAL-MART #1528 CEDAR RAPIDS IA $35.00

MOTIS DAWN M 2015/08/24 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $10.21

MOTIS DAWN M 2015/08/27 AMAZON.COM AMZN.COM/BILL WA $46.61

MOTIS DAWN M 2015/08/30 AMAZON.COM AMZN.COM/BILL WA $11.78

MOTIS DAWN M 2015/09/08 SADDLEBACK EDUCATIONAL I 714-640-5200 CA $126.69

MOTIS DAWN M 2015/09/08 SADDLEBACK EDUCATIONAL I 714-640-5200 CA $126.69

MOTIS DAWN M 2015/09/09 SADDLEBACK EDUCATIONAL I 714-640-5200 CA ($126.69)

MOTIS DAWN M 2015/09/11 MAY CITY BOWLING CTR CEDAR RAPIDS IA $70.50

MOTIS DAWN M 2015/10/30 CEDAR RAPIDS PIZZA RANCH 800-2282443 IA $282.71

MOTIS DAWN M 2015/12/21 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $36.90

MOTIS DAWN M 2016/04/08 THE READING WAREHOUSE 866-3917323 SC $65.00

MOTIS DAWN M 2016/04/22 DOMINO'S 1743 319-366-3030 IA $57.89

MOTIS DAWN M 2016/05/04 CEDAR RAPIDS KERNELS CEDAR RAPIDS IA $240.00

MOTIS DAWN M 2016/05/06 HY VEE 1056 CEDAR RAPIDS IA ($2.14)

MOTIS DAWN M 2016/05/06 HY VEE 1056 CEDAR RAPIDS IA $257.46

Page 130: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

MOTIS DAWN M 2016/05/06 HY VEE 1056 CEDAR RAPIDS IA $2.14

MOTIS DAWN M 2016/05/06 HY VEE 1056 CEDAR RAPIDS IA $2.00

MOTIS DAWN M 2016/05/06 HY VEE 1056 CEDAR RAPIDS IA $8.72

MOTIS DAWN M 2016/05/15 HY VEE 1064 CEDAR RAPIDS IA $75.19

MOTIS DAWN M 2016/05/20 EDUCATIONAL 714-640-5249 CA $36.95

MOTIS DAWN M $1,378.61

MUEGGENBERG NEI 2015/09/25 MENARDS CEDAR RAPIDS SOU CEDAR RAPIDS IA $7.78

MUEGGENBERG NEI 2015/11/30 TRACTOR-SUPPLY-CO #0103 CEDAR RAPIDS IA $113.78

MUEGGENBERG NEI 2016/03/24 WM SUPERCENTER #2716 CEDAR RAPIDS IA $4.94

MUEGGENBERG NEI $126.50

MUENCH JAMES 2015/08/07 RENAISSANCE SAVERY HOTEL DES MOINES IA $501.76

MUENCH JAMES 2015/08/20 HY VEE 1056 CEDAR RAPIDS IA $1,120.00

MUENCH JAMES 2015/08/21 WELTER STORAGE EQUIPMENT 3193934043 IA $145.00

MUENCH JAMES 2015/08/26 HY VEE 1056 CEDAR RAPIDS IA $1,350.00

MUENCH JAMES 2015/09/14 HY VEE 1061 CEDAR RAPIDS IA $99.75

MUENCH JAMES 2015/10/01 HY VEE 1056 CEDAR RAPIDS IA ($1,350.00)

MUENCH JAMES 2015/10/28 HY VEE 1056 CEDAR RAPIDS IA $1,050.00

MUENCH JAMES 2015/10/28 HY VEE 1061 CEDAR RAPIDS IA $51.79

MUENCH JAMES 2015/10/28 PANERA BREAD #3204 CEDAR RAPIDS IA $167.88

MUENCH JAMES 2016/02/04 HY VEE 1061 CEDAR RAPIDS IA $199.50

MUENCH JAMES 2016/02/12 TARGET 00017681 CEDAR RAPIDS IA $130.87

MUENCH JAMES 2016/02/26 SAMS CLUB #8162 CEDAR RAPIDS IA $34.92

MUENCH JAMES 2016/04/05 HY VEE 1061 CEDAR RAPIDS IA $683.43

MUENCH JAMES 2016/04/29 PAYPAL *KEYSTONE 402-935-7733 IA $184.00

MUENCH JAMES 2016/05/02 HY VEE 1061 CEDAR RAPIDS IA $115.72

MUENCH JAMES 2016/05/18 HY VEE 1056 CEDAR RAPIDS IA $420.00

MUENCH JAMES 2016/05/20 HY VEE 1061 CEDAR RAPIDS IA $83.78

MUENCH JAMES 2016/06/03 HY VEE 1056 CEDAR RAPIDS IA $428.00

MUENCH JAMES 2016/06/22 HOLIDAY INN DUBUQUE DUBUQUE IA $151.19

MUENCH JAMES 2016/06/23 LOWES #02231* CEDAR RAPIDS IA $117.38

MUENCH JAMES 2016/06/29 STACKCHAIRS4LESS.COM 770-721-8237 GA $1,409.70

MUENCH JAMES $7,094.67

MUENZENMEYER PA 2015/07/07 AMAZON.COM AMZN.COM/BILL WA $37.40

MUENZENMEYER PA 2015/07/10 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $37.09

MUENZENMEYER PA 2015/07/11 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $24.20

MUENZENMEYER PA 2015/07/11 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $133.77

MUENZENMEYER PA 2015/07/11 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $17.96

MUENZENMEYER PA 2015/07/13 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $31.23

MUENZENMEYER PA 2015/07/23 AMAZON.COM AMZN.COM/BILL WA $17.11

MUENZENMEYER PA 2015/07/27 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $59.80

MUENZENMEYER PA 2015/08/04 USPS 18151000631201783 CEDAR RAPIDS IA $273.00

MUENZENMEYER PA 2015/08/12 USPS 18151000631201783 CEDAR RAPIDS IA $163.54

MUENZENMEYER PA 2015/08/17 HY VEE 1054 CEDAR RAPIDS IA $63.90

MUENZENMEYER PA 2015/08/18 PANERA BREAD #3209 CEDAR RAPIDS IA $87.94

MUENZENMEYER PA 2015/08/21 HY VEE 1054 CEDAR RAPIDS IA $5.99

MUENZENMEYER PA 2015/08/27 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $94.95

MUENZENMEYER PA 2015/09/01 HY VEE 1054 CEDAR RAPIDS IA $22.51

MUENZENMEYER PA 2015/09/01 AMAZON.COM AMZN.COM/BILL WA $34.97

MUENZENMEYER PA 2015/09/01 LITTLE CAESARS 1757 0001 CEDAR RAPIDS IA $299.50

MUENZENMEYER PA 2015/09/02 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $33.97

MUENZENMEYER PA 2015/09/03 AMAZON.COM AMZN.COM/BILL WA $28.76

MUENZENMEYER PA 2015/09/03 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $33.97

Page 131: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

MUENZENMEYER PA 2015/09/14 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $8.97

MUENZENMEYER PA 2015/09/14 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $26.61

MUENZENMEYER PA 2015/09/14 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $12.50

MUENZENMEYER PA 2015/09/15 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $56.71

MUENZENMEYER PA 2015/09/16 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $13.98

MUENZENMEYER PA 2015/09/16 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $20.97

MUENZENMEYER PA 2015/09/23 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $12.03

MUENZENMEYER PA 2015/09/24 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $36.12

MUENZENMEYER PA 2015/09/25 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $20.53

MUENZENMEYER PA 2015/10/03 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $81.00

MUENZENMEYER PA 2015/10/06 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $14.99

MUENZENMEYER PA 2015/10/06 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $278.00

MUENZENMEYER PA 2015/10/13 AMAZON.COM AMZN.COM/BILL WA $29.84

MUENZENMEYER PA 2015/10/13 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $10.07

MUENZENMEYER PA 2015/10/19 HY VEE 1054 CEDAR RAPIDS IA $13.78

MUENZENMEYER PA 2015/10/26 GOPHER SPORT 877-699-7927 MN $174.33

MUENZENMEYER PA 2015/10/27 CARLOS OKELLYS 890 CEDAR RAPIDS IA $365.51

MUENZENMEYER PA 2015/10/27 AMAZON.COM AMZN.COM/BILL WA $31.61

MUENZENMEYER PA 2015/10/28 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $25.58

MUENZENMEYER PA 2015/11/09 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $13.21

MUENZENMEYER PA 2015/11/16 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $15.73

MUENZENMEYER PA 2015/11/16 AMAZON.COM AMZN.COM/BILL WA $47.47

MUENZENMEYER PA 2015/11/28 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $49.09

MUENZENMEYER PA 2015/12/09 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $34.95

MUENZENMEYER PA 2015/12/10 AMAZON.COM AMZN.COM/BILL WA $25.86

MUENZENMEYER PA 2015/12/11 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $13.71

MUENZENMEYER PA 2015/12/13 AMAZON.COM AMZN.COM/BILL WA $43.99

MUENZENMEYER PA 2016/01/05 AMAZON.COM AMZN.COM/BILL WA $25.98

MUENZENMEYER PA 2016/01/05 AMAZON.COM AMZN.COM/BILL WA $10.94

MUENZENMEYER PA 2016/01/07 USPS POSTAL ST66100207 800-3447779 MO $99.85

MUENZENMEYER PA 2016/01/08 SP * TEACH AND SING, I HEIDISONGS.MY CA $197.67

MUENZENMEYER PA 2016/01/12 AMAZON.COM AMZN.COM/BILL WA $32.89

MUENZENMEYER PA 2016/01/21 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $97.54

MUENZENMEYER PA 2016/01/21 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $10.94

MUENZENMEYER PA 2016/02/05 DOMINO'S 1743 319-366-3030 IA $179.37

MUENZENMEYER PA 2016/02/17 GOPHER SPORT 877-699-7927 MN $466.83

MUENZENMEYER PA 2016/02/25 GOPHER SPORT 877-699-7927 MN $466.83

MUENZENMEYER PA 2016/03/03 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $5.84

MUENZENMEYER PA 2016/03/24 USPS POSTAL ST66100207 800-3447779 MO $99.85

MUENZENMEYER PA 2016/03/25 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $48.91

MUENZENMEYER PA 2016/03/26 ROCHESTER 100, INC 585-475-0200 NY $480.00

MUENZENMEYER PA 2016/04/01 AMAZON.COM AMZN.COM/BILL WA $13.45

MUENZENMEYER PA 2016/04/05 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $5.29

MUENZENMEYER PA 2016/04/15 HY VEE 1054 CEDAR RAPIDS IA $21.95

MUENZENMEYER PA 2016/04/25 HY VEE 1054 CEDAR RAPIDS IA $37.48

MUENZENMEYER PA 2016/04/29 LITTLE CAESARS 3248-0003 CEDAR RAPIDS IA $449.25

MUENZENMEYER PA 2016/05/06 USPS 18151000631201783 CEDAR RAPIDS IA $34.00

MUENZENMEYER PA 2016/05/09 HY VEE 1054 CEDAR RAPIDS IA $61.76

MUENZENMEYER PA 2016/05/26 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $19.00

MUENZENMEYER PA 2016/06/28 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $19.00

MUENZENMEYER PA $5,863.32

MUTERS SCOTT 2015/08/04 TRESONA MULTIMEDIA LLC 480-315-9538 AZ $462.80

Page 132: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

MUTERS SCOTT 2015/08/05 CUSTOM ARRANGEMENTS WWW.CUSTOMARR MN $309.00

MUTERS SCOTT 2015/08/06 TRESONA MULTIMEDIA LLC 480-315-9538 AZ $161.20

MUTERS SCOTT 2015/08/07 YMCA OF CR METRO AREA 319-3666421 IA $200.00

MUTERS SCOTT 2015/08/20 TRESONA MULTIMEDIA LLC 480-315-9538 AZ $374.40

MUTERS SCOTT 2015/08/27 YMCA OF CR METRO AREA 319-3666421 IA $375.00

MUTERS SCOTT 2015/09/10 DELTA AIR 0062320117538 DELTA.COM CA $588.20

MUTERS SCOTT 2015/09/16 LITTLE CAESARS 3248-0004 CEDAR RAPIDS IA $83.86

MUTERS SCOTT 2015/09/16 LITTLE CAESARS 3248-0004 CEDAR RAPIDS IA $83.86

MUTERS SCOTT 2015/09/24 HFC*DISC DANCE 800-3287107 CA $156.08

MUTERS SCOTT 2015/09/24 OPUSEVENT.COM 360-592-5555 WA $24.00

MUTERS SCOTT 2015/09/25 MILIOS SANDWICHES CEDAR RAPIDS IA $234.00

MUTERS SCOTT 2015/09/30 TRESONA MULTIMEDIA LLC 480-315-9538 AZ $218.40

MUTERS SCOTT 2015/09/30 RIVAR'S INC. 800-775-4829 IN $934.11

MUTERS SCOTT 2015/10/03 HFC*DISC DANCE 800-3287107 CA $51.00

MUTERS SCOTT 2015/10/07 HY VEE 1064 CEDAR RAPIDS IA $157.85

MUTERS SCOTT 2015/10/08 TRESONA MULTIMEDIA LLC 480-315-9538 AZ $57.20

MUTERS SCOTT 2015/10/08 CHICK-FIL-A #03021 CEDAR RAPIDS IA $146.16

MUTERS SCOTT 2015/10/13 HFC*DISC DANCE 800-3287107 CA $25.50

MUTERS SCOTT 2015/10/16 HFC*DISC DANCE 800-3287107 CA $98.24

MUTERS SCOTT 2015/10/23 LITTLE CAESARS 3248-0004 CEDAR RAPIDS IA $23.96

MUTERS SCOTT 2015/10/23 RIVAR'S INC. 800-775-4829 IN $693.36

MUTERS SCOTT 2015/10/30 FRED J. MILLER, INC. 937-434-1121 OH $630.34

MUTERS SCOTT 2015/10/30 HFC*DISC DANCE 800-3287107 CA $63.75

MUTERS SCOTT 2015/10/30 HFC*DISC DANCE 800-3287107 CA $12.75

MUTERS SCOTT 2015/11/02 HFC*DISC DANCE 800-3287107 CA $1,104.53

MUTERS SCOTT 2015/11/02 RIVAR'S INC. 800-775-4829 IN $69.00

MUTERS SCOTT 2015/11/06 RIVAR'S INC. 800-775-4829 IN $33.00

MUTERS SCOTT 2015/11/09 HFC*DISC DANCE 800-3287107 CA $278.65

MUTERS SCOTT 2015/11/12 HFC*DISC DANCE 800-3287107 CA $206.09

MUTERS SCOTT 2015/11/16 OLD NAVY ON-LINE 800-OLDNAVY OH $71.24

MUTERS SCOTT 2015/11/16 OLD NAVY ON-LINE 800-OLDNAVY OH $169.19

MUTERS SCOTT 2015/11/16 OLD NAVY ON-LINE 800-OLDNAVY OH $169.21

MUTERS SCOTT 2015/11/17 DANCEWEAR SOLUTIONS 314-773-9000 MO $1,520.05

MUTERS SCOTT 2015/11/17 OLD NAVY ON-LINE 800-OLDNAVY OH ($24.70)

MUTERS SCOTT 2015/11/17 OLD NAVY ON-LINE 800-OLDNAVY OH $8.90

MUTERS SCOTT 2015/11/17 OLD NAVY ON-LINE 800-OLDNAVY OH $8.90

MUTERS SCOTT 2015/11/19 RIVAR'S INC. 800-775-4829 IN $3,569.60

MUTERS SCOTT 2015/11/22 DISCOUNT DANCE SUPPLY 8004515817 GA $32.35

MUTERS SCOTT 2015/11/23 HFC*DISC DANCE 800-3287107 CA ($156.66)

MUTERS SCOTT 2015/11/23 SQ *IOWA CHORAL DIRECTORS MOUNT VERNON IA $245.00

MUTERS SCOTT 2015/11/24 WWW.KOHLS.COM #0873 866-887-8884 OH $267.48

MUTERS SCOTT 2015/11/25 RIVAR'S INC. 800-775-4829 IN $4,388.40

MUTERS SCOTT 2015/12/08 FRED J. MILLER, INC. 937-434-1121 OH $62.28

MUTERS SCOTT 2015/12/08 DANCEWEAR SOLUTIONS 314-773-9000 MO $580.37

MUTERS SCOTT 2015/12/09 DISCOUNT DANCE SUPPLY 800-451-5817 GA $60.73

MUTERS SCOTT 2015/12/09 DISCOUNT DANCE SUPPLY 800-451-5817 GA $396.67

MUTERS SCOTT 2015/12/10 RHINESTONE JEWELRY 718-336-6788 NY $213.00

MUTERS SCOTT 2015/12/11 LITTLE CAESARS 3248-0004 CEDAR RAPIDS IA $101.83

MUTERS SCOTT 2015/12/11 DISCOUNT DANCE SUPPLY 800-451-5817 GA $200.05

MUTERS SCOTT 2015/12/17 TRESONA MULTIMEDIA LLC 480-315-9538 AZ $218.40

MUTERS SCOTT 2015/12/29 WWW.KOHLS.COM #0873 866-887-8884 OH $30.33

MUTERS SCOTT 2016/01/06 DISCOUNT DANCE SUPPLY 800-451-5817 GA $167.70

Page 133: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

MUTERS SCOTT 2016/01/06 RIVAR'S INC. 800-775-4829 IN ($572.40)

MUTERS SCOTT 2016/01/11 WALGREENS #12393 CEDAR RAPIDS IA $722.00

MUTERS SCOTT 2016/01/12 RHINESTONE JEWELRY 718-336-6788 NY $153.50

MUTERS SCOTT 2016/01/13 DISCOUNT DANCE SUPPLY 800-451-5817 GA $125.04

MUTERS SCOTT 2016/01/14 WM SUPERCENTER #1528 CEDAR RAPIDS IA $31.88

MUTERS SCOTT 2016/01/15 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $303.69

MUTERS SCOTT 2016/01/21 DISCOUNT DANCE SUPPLY 800-451-5817 GA $12.90

MUTERS SCOTT 2016/01/22 DISCOUNT DANCE SUPPLY 800-451-5817 GA $124.29

MUTERS SCOTT 2016/01/26 AVP*AVON PRODUCTS IM 513-551-2866 IL $381.54

MUTERS SCOTT 2016/01/30 FACEBOOK TXZE29NLR2 WWW.FB.ME/ADS $22.52

MUTERS SCOTT 2016/01/30 FACEBOOK TXZE29NLR2 WWW.FB.ME/ADS ($22.52)

MUTERS SCOTT 2016/02/05 WWW.KOHLS.COM #0873 MIDDLETOWN OH ($17.50)

MUTERS SCOTT 2016/02/08 RHINESTONE JEWELRY 7183366788 NY ($213.00)

MUTERS SCOTT 2016/02/15 OLD NAVY ON-LINE 800-OLDNAVY OH ($231.50)

MUTERS SCOTT 2016/02/24 WWW.KOHLS.COM #0873 MIDDLETOWN OH ($1.40)

MUTERS SCOTT 2016/03/03 TRESONA MULTIMEDIA LLC 480-315-9538 AZ $488.80

MUTERS SCOTT 2016/03/14 DANCEWEAR SOLUTIONS 3147739000 MO ($68.36)

MUTERS SCOTT 2016/03/14 DANCEWEAR SOLUTIONS 3147739000 MO ($431.60)

MUTERS SCOTT 2016/03/17 DANCEWEAR SOLUTIONS 3147739000 MO ($17.09)

MUTERS SCOTT 2016/03/18 OFFICEMAX/OFFICEDEPOT6157 CEDAR RAPIDS IA $39.27

MUTERS SCOTT 2016/04/26 AWARD EMBLEM MFG. C 6307390800 IL $430.22

MUTERS SCOTT 2016/05/17 OFFICEMAX/OFFICEDEPOT6157 CEDAR RAPIDS IA $37.37

MUTERS SCOTT 2016/05/18 TRESONA MULTIMEDIA LLC 480-315-9538 AZ $738.40

MUTERS SCOTT 2016/06/03 CUSTOM ARRANGEMENTS WWW.CUSTOMARR MN $1,169.00

MUTERS SCOTT 2016/06/10 SAMS CLUB #8162 CEDAR RAPIDS IA $125.57

MUTERS SCOTT 2016/06/10 OFFICEMAX/OFFICEDEPOT6157 CEDAR RAPIDS IA $31.76

MUTERS SCOTT 2016/06/10 TRESONA MULTIMEDIA LLC 480-315-9538 AZ $249.60

MUTERS SCOTT 2016/06/10 SQ *TISHA CONSTIEN CEDAR RAPIDS IA $673.62

MUTERS SCOTT 2016/06/15 SAMSCLUB #8162 CEDAR RAPIDS IA $25.94

MUTERS SCOTT 2016/06/17 LITTLE CAESARS 3248-0003 CEDAR RAPIDS IA $53.91

MUTERS SCOTT $24,522.06

MUZO RAMADHAN 2015/08/25 WM SUPERCENTER #2716 CEDAR RAPIDS IA $100.31

MUZO RAMADHAN 2015/08/25 WM SUPERCENTER #2716 CEDAR RAPIDS IA $1.57

MUZO RAMADHAN 2015/09/01 DICK'S CLOTHING&SPORTING CEDAR RAPIDS IA $445.84

MUZO RAMADHAN 2015/09/04 DICK'S CLOTHING&SPORTING CEDAR RAPIDS IA ($39.99)

MUZO RAMADHAN 2015/09/04 DICK'S CLOTHING&SPORTING CEDAR RAPIDS IA $157.90

MUZO RAMADHAN 2015/09/04 DICK'S CLOTHING&SPORTING CEDAR RAPIDS IA $34.99

MUZO RAMADHAN 2015/09/06 WAL-MART #1528 CEDAR RAPIDS IA $7.96

MUZO RAMADHAN 2015/09/06 WM SUPERCENTER #1528 CEDAR RAPIDS IA $41.08

MUZO RAMADHAN 2015/09/16 WM SUPERCENTER #2716 CEDAR RAPIDS IA $119.02

MUZO RAMADHAN 2015/09/16 UIOWA FOOD FOR THOU IOWA CITY IA $28.70

MUZO RAMADHAN 2015/09/16 UIOWA FOOD FOR THOU IOWA CITY IA $40.70

MUZO RAMADHAN 2015/09/26 AMAZON.COM AMZN.COM/BILL WA $234.52

MUZO RAMADHAN 2015/09/26 AMAZON.COM AMZN.COM/BILL WA $66.48

MUZO RAMADHAN 2015/09/27 SQ *PREMIER SPORTING GOOD MARION IA $110.00

MUZO RAMADHAN 2015/10/02 WAL-MART #2716 CEDAR RAPIDS IA $36.54

MUZO RAMADHAN 2015/10/02 PITSCO INC 620-231-0000 KS $1,560.89

MUZO RAMADHAN 2015/10/05 LITTLEBITS ELECTRONICS IN 917-464-4577 NY $388.00

MUZO RAMADHAN 2015/10/05 PITSCO INC 620-231-0000 KS $456.93

MUZO RAMADHAN 2015/10/06 CEDAR RAPIDS PIZZA RANCH 800-2282443 IA $162.57

MUZO RAMADHAN 2015/10/08 YMCA OF CR METRO AREA 319-3666421 IA $235.00

MUZO RAMADHAN 2015/10/11 DICK'S CLOTHING&SPORTING CEDAR RAPIDS IA ($11.99)

Page 134: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

MUZO RAMADHAN 2015/10/11 DICK'S CLOTHING&SPORTING CEDAR RAPIDS IA $155.91

MUZO RAMADHAN 2015/10/11 DICK'S CLOTHING&SPORTING CEDAR RAPIDS IA $4.99

MUZO RAMADHAN 2015/10/13 UI COENG-K12 FTC 319-335-5706 IA $200.00

MUZO RAMADHAN 2015/10/13 UI COENG-K12 FTC 319-335-5706 IA $200.00

MUZO RAMADHAN 2015/10/14 OREILLY AUTO 00003509 CEDAR RAPIDS IA $90.94

MUZO RAMADHAN 2015/10/15 OREILLY AUTO 00003509 CEDAR RAPIDS IA ($90.94)

MUZO RAMADHAN 2015/10/19 WM SUPERCENTER #2716 CEDAR RAPIDS IA $164.49

MUZO RAMADHAN 2015/10/24 HY VEE 1054 CEDAR RAPIDS IA $40.98

MUZO RAMADHAN 2015/10/25 WM SUPERCENTER #1528 CEDAR RAPIDS IA $79.88

MUZO RAMADHAN 2015/10/25 LOWES #02231* CEDAR RAPIDS IA $259.99

MUZO RAMADHAN 2015/10/27 WM SUPERCENTER #1528 CEDAR RAPIDS IA $51.18

MUZO RAMADHAN 2015/10/29 LOWES #02231* CEDAR RAPIDS IA ($173.31)

MUZO RAMADHAN 2015/11/01 WAL-MART #1528 CEDAR RAPIDS IA $52.61

MUZO RAMADHAN 2015/11/04 HY VEE 1054 CEDAR RAPIDS IA $16.98

MUZO RAMADHAN 2015/11/07 WAL-MART #2716 CEDAR RAPIDS IA $6.66

MUZO RAMADHAN 2015/11/09 HY VEE 1054 CEDAR RAPIDS IA $25.98

MUZO RAMADHAN 2015/11/09 WAL-MART #2716 CEDAR RAPIDS IA $31.58

MUZO RAMADHAN 2015/11/09 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $38.08

MUZO RAMADHAN 2015/11/09 AMAZON.COM AMZN.COM/BILL WA $111.51

MUZO RAMADHAN 2015/11/10 AMAZON.COM AMZN.COM/BILL WA $192.30

MUZO RAMADHAN 2015/11/10 DICK'S CLOTHING&SPORTING CEDAR RAPIDS IA $194.98

MUZO RAMADHAN 2015/11/11 JIMMY JOHNS - 1170 CEDAR RAPIDS IA $50.00

MUZO RAMADHAN 2015/11/12 WAL-MART #2716 CEDAR RAPIDS IA $142.37

MUZO RAMADHAN 2015/11/12 AUTOZONE #1912 CEDAR RAPIDS IA $17.98

MUZO RAMADHAN 2015/11/12 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $41.12

MUZO RAMADHAN 2015/11/13 PAPA JOHN'S #01086 319-364-7272 IA $65.20

MUZO RAMADHAN 2015/11/13 ANDY MARK INC 765-868-4779 IN $261.24

MUZO RAMADHAN 2015/11/15 WM SUPERCENTER #1528 CEDAR RAPIDS IA $100.00

MUZO RAMADHAN 2015/11/18 PITSCO INC 620-231-0000 KS $324.47

MUZO RAMADHAN 2015/11/18 UBERPRINTS INC 866-4408237 GA $379.39

MUZO RAMADHAN 2015/11/23 PANCHEROS - N LIBERTY NORTH LIBERTY IA $143.85

MUZO RAMADHAN 2015/11/23 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $162.89

MUZO RAMADHAN 2015/12/01 UBERPRINTS INC 866-4408237 GA ($33.30)

MUZO RAMADHAN 2015/12/01 UBERPRINTS INC 866-4408237 GA $272.31

MUZO RAMADHAN 2015/12/02 BEST BUY 00000208 CEDAR RAPIDS IA $259.90

MUZO RAMADHAN 2015/12/02 ANDY MARK INC 765-868-4779 IN $534.28

MUZO RAMADHAN 2015/12/02 UBERPRINTS INC 866-4408237 GA ($346.09)

MUZO RAMADHAN 2015/12/03 BESTBUYMKTPLACE 888-237289 MN $14.97

MUZO RAMADHAN 2015/12/03 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $10.97

MUZO RAMADHAN 2015/12/04 ANDY MARK INC 765-868-4779 IN $65.82

MUZO RAMADHAN 2015/12/04 CEDAR RAPIDS PIZZA RANCH 800-2282443 IA $379.70

MUZO RAMADHAN 2015/12/09 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $82.24

MUZO RAMADHAN 2015/12/10 MODERN ROBOTICS 786-380-4431 FL $283.01

MUZO RAMADHAN 2015/12/17 WM SUPERCENTER #1528 CEDAR RAPIDS IA $72.88

MUZO RAMADHAN 2015/12/22 BEST BUY 00000208 CEDAR RAPIDS IA $66.97

MUZO RAMADHAN 2015/12/22 WAL-MART #1528 CEDAR RAPIDS IA $196.00

MUZO RAMADHAN 2016/01/05 ANDY MARK INC 765-868-4779 IN $82.30

MUZO RAMADHAN 2016/01/06 CEDAR RAPIDS PIZZA RANCH 800-2282443 IA $54.95

MUZO RAMADHAN 2016/01/07 MODERN ROBOTICS 786-380-4431 FL $132.57

MUZO RAMADHAN 2016/01/07 YMCA OF CR METRO AREA 319-3666421 IA $235.00

MUZO RAMADHAN 2016/01/08 IHOP STORE 5421 CEDAR RAPIDS IA $240.00

MUZO RAMADHAN 2016/01/22 WAL-MART #2716 CEDAR RAPIDS IA $323.09

Page 135: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

MUZO RAMADHAN 2016/01/22 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $191.19

MUZO RAMADHAN 2016/01/22 WM SUPERCENTER #2716 CEDAR RAPIDS IA $301.95

MUZO RAMADHAN 2016/01/23 WM SUPERCENTER #3630 MARION IA $203.78

MUZO RAMADHAN 2016/01/23 WAL-MART #3630 MARION IA ($178.00)

MUZO RAMADHAN 2016/01/27 WM SUPERCENTER #1528 CEDAR RAPIDS IA $22.89

MUZO RAMADHAN 2016/01/27 WM SUPERCENTER #2716 CEDAR RAPIDS IA $14.82

MUZO RAMADHAN 2016/02/15 WAL-MART #2716 CEDAR RAPIDS IA ($323.09)

MUZO RAMADHAN 2016/02/17 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $10.79

MUZO RAMADHAN 2016/02/18 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $4.88

MUZO RAMADHAN 2016/02/18 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $16.63

MUZO RAMADHAN 2016/02/18 CEDAR RAPIDS PIZZA RANCH 800-2282443 IA $54.95

MUZO RAMADHAN 2016/02/20 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $12.99

MUZO RAMADHAN 2016/02/21 CEDAR RAPIDS PIZZA RANCH 800-2282443 IA $114.02

MUZO RAMADHAN 2016/02/25 DICK'S CLOTHING&SPORTING CEDAR RAPIDS IA $174.93

MUZO RAMADHAN 2016/02/25 WM SUPERCENTER #1528 CEDAR RAPIDS IA $130.20

MUZO RAMADHAN 2016/02/26 IHOP STORE 5421 CEDAR RAPIDS IA $103.31

MUZO RAMADHAN 2016/03/02 YMCA OF CR METRO AREA 319-3666421 IA $500.00

MUZO RAMADHAN 2016/03/07 WM SUPERCENTER #1528 CEDAR RAPIDS IA $46.72

MUZO RAMADHAN 2016/03/08 COTTON GALLERY-PRODUCTIO 3193778747 IA $293.25

MUZO RAMADHAN 2016/03/14 BEST BUY 00000208 CEDAR RAPIDS IA $46.74

MUZO RAMADHAN 2016/03/21 DICK'S CLOTHING&SPORTING CEDAR RAPIDS IA $195.90

MUZO RAMADHAN 2016/03/25 BEST BUY 00000208 CEDAR RAPIDS IA $1,030.94

MUZO RAMADHAN 2016/03/28 DICK'S CLOTHING&SPORTING CEDAR RAPIDS IA $498.69

MUZO RAMADHAN 2016/03/29 WAL-MART #2716 CEDAR RAPIDS IA $11.88

MUZO RAMADHAN 2016/03/30 WM SUPERCENTER #1528 CEDAR RAPIDS IA $29.08

MUZO RAMADHAN 2016/03/30 SAMS CLUB #8162 CEDAR RAPIDS IA $120.65

MUZO RAMADHAN 2016/04/02 DICK'S CLOTHING&SPORTING CEDAR RAPIDS IA $179.94

MUZO RAMADHAN 2016/04/08 SAMSCLUB #8162 CEDAR RAPIDS IA ($22.41)

MUZO RAMADHAN 2016/04/08 SAMSCLUB #8162 CEDAR RAPIDS IA $20.94

MUZO RAMADHAN 2016/04/08 DICK'S CLOTHING&SPORTING CEDAR RAPIDS IA $159.91

MUZO RAMADHAN 2016/04/08 SAMS CLUB #8162 CEDAR RAPIDS IA $203.49

MUZO RAMADHAN 2016/04/14 DICK'S CLOTHING&SPORTING CEDAR RAPIDS IA $39.99

MUZO RAMADHAN 2016/04/18 SAMSCLUB #8162 CEDAR RAPIDS IA $146.55

MUZO RAMADHAN 2016/05/06 DICK'S CLOTHING&SPORTING CEDAR RAPIDS IA $220.90

MUZO RAMADHAN 2016/05/17 DICK'S CLOTHING&SPORTING CEDAR RAPIDS IA $129.97

MUZO RAMADHAN 2016/05/21 OLFY - 0129 CEDAR RAPIDS IA $121.53

MUZO RAMADHAN $15,278.79

NEKVINDA JODY 2015/08/26 THEATREFOLK 8662459138 ON $130.95

NEKVINDA JODY 2015/09/10 SCHOOL OUTFITTERS 513-619-5336 OH $89.48

NEKVINDA JODY 2015/09/22 OPUSEVENT.COM 360-592-5555 WA $2.00

NEKVINDA JODY 2015/10/29 CEDAR RAPIDS PIZZA RANCH 800-2282443 IA $18.77

NEKVINDA JODY 2015/10/30 HY VEE 1054 CEDAR RAPIDS IA $39.75

NEKVINDA JODY 2015/10/30 PAPA JOHN'S #01086 319-364-7272 IA $142.63

NEKVINDA JODY 2015/10/31 LITTLE CAESARS 3248-0003 CEDAR RAPIDS IA $63.15

NEKVINDA JODY 2015/11/24 CEDAR RAPIDS PIZZA RANCH 800-2282443 IA $22.99

NEKVINDA JODY 2015/11/25 PAPA JOHN'S #01086 319-364-7272 IA $142.73

NEKVINDA JODY 2016/02/09 PP*LOVLNDMUSICBOOSTERS 402-935-2244 OH $500.00

NEKVINDA JODY 2016/04/05 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $85.70

NEKVINDA JODY 2016/04/08 SCHOOL OUTFITTERS 513-619-5336 OH $97.85

NEKVINDA JODY 2016/04/12 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $202.21

NEKVINDA JODY 2016/04/12 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $14.81

NEKVINDA JODY 2016/04/12 AMAZON.COM AMZN.COM/BILL WA $202.21

Page 136: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

NEKVINDA JODY $1,755.23

NESS MICHELE L 2015/07/05 MENARDS CEDAR RAPIDS SOU CEDAR RAPIDS IA $60.47

NESS MICHELE L 2015/07/06 WM SUPERCENTER #1528 CEDAR RAPIDS IA $38.33

NESS MICHELE L 2015/07/10 CITY OF CEDAR RAPIDS CEDAR RAPIDS IA $684.12

NESS MICHELE L 2015/07/13 WAL-MART #1528 CEDAR RAPIDS IA $184.65

NESS MICHELE L 2015/07/16 WAL-MART #1528 CEDAR RAPIDS IA $40.42

NESS MICHELE L 2015/07/17 CITY OF CEDAR RAPIDS CEDAR RAPIDS IA $171.03

NESS MICHELE L 2015/07/20 WM SUPERCENTER #1528 CEDAR RAPIDS IA $124.09

NESS MICHELE L 2015/07/20 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

NESS MICHELE L 2015/07/20 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

NESS MICHELE L 2015/07/20 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

NESS MICHELE L 2015/07/20 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

NESS MICHELE L 2015/07/22 CEDAR RAPIDS GALAXY 16 C CEDAR RAPIDS IA $93.00

NESS MICHELE L 2015/07/27 WAL-MART #1528 CEDAR RAPIDS IA $113.09

NESS MICHELE L 2015/08/03 WM SUPERCENTER #1528 CEDAR RAPIDS IA $131.63

NESS MICHELE L 2015/08/05 CITY OF CEDAR RAPIDS CEDAR RAPIDS IA $228.04

NESS MICHELE L 2015/08/10 WAL-MART #1528 CEDAR RAPIDS IA $244.21

NESS MICHELE L 2015/08/10 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

NESS MICHELE L 2015/08/10 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

NESS MICHELE L 2015/08/10 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

NESS MICHELE L 2015/08/17 WAL-MART #1528 CEDAR RAPIDS IA $281.55

NESS MICHELE L 2015/08/18 WAL-MART #1528 CEDAR RAPIDS IA $25.90

NESS MICHELE L 2015/08/23 MENARDS CEDAR RAPIDS SOU CEDAR RAPIDS IA $59.46

NESS MICHELE L 2015/08/24 WM SUPERCENTER #1528 CEDAR RAPIDS IA $168.11

NESS MICHELE L 2015/08/31 WM SUPERCENTER #1528 CEDAR RAPIDS IA $107.10

NESS MICHELE L 2015/08/31 DISCOUNT SCHOOL SUPPLY 800-482-5846 CA $84.91

NESS MICHELE L 2015/09/01 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

NESS MICHELE L 2015/09/01 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

NESS MICHELE L 2015/09/01 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

NESS MICHELE L 2015/09/01 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

NESS MICHELE L 2015/09/01 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

NESS MICHELE L 2015/09/08 WAL-MART #1528 CEDAR RAPIDS IA $171.64

NESS MICHELE L 2015/09/14 WM SUPERCENTER #1528 CEDAR RAPIDS IA $85.96

NESS MICHELE L 2015/09/21 WAL-MART #1528 CEDAR RAPIDS IA $70.91

NESS MICHELE L 2015/09/24 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

NESS MICHELE L 2015/09/24 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

NESS MICHELE L 2015/09/24 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

NESS MICHELE L 2015/09/28 WAL-MART #1528 CEDAR RAPIDS IA $109.35

NESS MICHELE L 2015/10/03 SCHOOL HEALTH CORP 866-323-5465 IL $98.63

NESS MICHELE L 2015/10/05 WAL-MART #1528 CEDAR RAPIDS IA $145.66

NESS MICHELE L 2015/10/12 WAL-MART #1528 CEDAR RAPIDS IA $31.91

NESS MICHELE L 2015/10/19 WAL-MART #1528 CEDAR RAPIDS IA $113.83

NESS MICHELE L 2015/10/22 LITTLE CAESARS 3248-0004 CEDAR RAPIDS IA $167.72

NESS MICHELE L 2015/10/22 LITTLE CAESARS 3248-0004 CEDAR RAPIDS IA $71.88

NESS MICHELE L 2015/10/22 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

NESS MICHELE L 2015/10/22 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

NESS MICHELE L 2015/10/26 WAL-MART #1528 CEDAR RAPIDS IA $78.99

NESS MICHELE L 2015/11/02 WAL-MART #1528 CEDAR RAPIDS IA $109.82

NESS MICHELE L 2015/11/03 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

NESS MICHELE L 2015/11/03 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $14.97

NESS MICHELE L 2015/11/06 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

NESS MICHELE L 2015/11/06 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

Page 137: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

NESS MICHELE L 2015/11/06 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

NESS MICHELE L 2015/11/06 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

NESS MICHELE L 2015/11/09 WAL-MART #1528 CEDAR RAPIDS IA $159.48

NESS MICHELE L 2015/11/14 LITTLE CAESARS 3248-0004 CEDAR RAPIDS IA $47.92

NESS MICHELE L 2015/11/16 WM SUPERCENTER #1528 CEDAR RAPIDS IA $175.53

NESS MICHELE L 2015/11/23 WAL-MART #1528 CEDAR RAPIDS IA $122.05

NESS MICHELE L 2015/11/30 WM SUPERCENTER #1528 CEDAR RAPIDS IA $43.76

NESS MICHELE L 2015/12/07 WM SUPERCENTER #1528 CEDAR RAPIDS IA $120.46

NESS MICHELE L 2015/12/11 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

NESS MICHELE L 2015/12/14 WM SUPERCENTER #1528 CEDAR RAPIDS IA $39.55

NESS MICHELE L 2015/12/18 LAKESHORE LEARNING MATER 310-537-8600 CA $45.99

NESS MICHELE L 2015/12/21 WAL-MART #1528 CEDAR RAPIDS IA $180.65

NESS MICHELE L 2016/01/05 WAL-MART #1528 CEDAR RAPIDS IA $140.99

NESS MICHELE L 2016/01/06 CITY OF HIAWATHA HIAWATHA IA $165.00

NESS MICHELE L 2016/01/11 WM SUPERCENTER #1528 CEDAR RAPIDS IA $84.14

NESS MICHELE L 2016/01/19 WAL-MART #1528 CEDAR RAPIDS IA $78.02

NESS MICHELE L 2016/01/20 FREDPRYOR CAREERTRACK 800-5563012 KS $249.00

NESS MICHELE L 2016/01/25 WAL-MART #1528 CEDAR RAPIDS IA $128.35

NESS MICHELE L 2016/02/04 WAL-MART #1528 CEDAR RAPIDS IA $150.70

NESS MICHELE L 2016/02/15 WAL-MART #1528 CEDAR RAPIDS IA $159.37

NESS MICHELE L 2016/02/22 WM SUPERCENTER #1528 CEDAR RAPIDS IA $115.95

NESS MICHELE L 2016/02/29 WM SUPERCENTER #1528 CEDAR RAPIDS IA $124.26

NESS MICHELE L 2016/03/06 WM SUPERCENTER #2716 CEDAR RAPIDS IA $112.63

NESS MICHELE L 2016/03/11 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

NESS MICHELE L 2016/03/11 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

NESS MICHELE L 2016/03/15 WAL-MART #1528 CEDAR RAPIDS IA $281.71

NESS MICHELE L 2016/03/21 WAL-MART #1528 CEDAR RAPIDS IA $130.62

NESS MICHELE L 2016/03/23 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

NESS MICHELE L 2016/03/23 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

NESS MICHELE L 2016/03/24 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $66.86

NESS MICHELE L 2016/03/28 WM SUPERCENTER #1528 CEDAR RAPIDS IA $121.31

NESS MICHELE L 2016/03/29 CITY OF CEDAR RAPIDS CEDAR RAPIDS IA $2,440.00

NESS MICHELE L 2016/04/01 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

NESS MICHELE L 2016/04/05 WAL-MART #1528 CEDAR RAPIDS IA $80.80

NESS MICHELE L 2016/04/07 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

NESS MICHELE L 2016/04/07 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

NESS MICHELE L 2016/04/11 WAL-MART #1528 CEDAR RAPIDS IA $111.15

NESS MICHELE L 2016/04/14 JO-ANN STORE #2306 CEDAR RAPIDS IA $37.95

NESS MICHELE L 2016/04/15 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

NESS MICHELE L 2016/04/15 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

NESS MICHELE L 2016/04/18 WM SUPERCENTER #2716 CEDAR RAPIDS IA $162.20

NESS MICHELE L 2016/04/25 WM SUPERCENTER #1528 CEDAR RAPIDS IA $180.99

NESS MICHELE L 2016/04/25 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

NESS MICHELE L 2016/04/28 SCHOOL HEALTH CORP 866-323-5465 IL $114.48

NESS MICHELE L 2016/05/02 WAL-MART #1528 CEDAR RAPIDS IA $109.38

NESS MICHELE L 2016/05/02 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

NESS MICHELE L 2016/05/02 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

NESS MICHELE L 2016/05/02 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

NESS MICHELE L 2016/05/02 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

NESS MICHELE L 2016/05/02 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

NESS MICHELE L 2016/05/02 MENARDS MARION IA MARION IA $11.70

NESS MICHELE L 2016/05/02 CITY OF CEDAR RAPIDS CEDAR RAPIDS IA $1,464.00

Page 138: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

NESS MICHELE L 2016/05/11 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

NESS MICHELE L 2016/05/16 WM SUPERCENTER #1528 CEDAR RAPIDS IA $181.90

NESS MICHELE L 2016/05/17 MILIOS SANDWICHES CEDAR RAPIDS IA $66.69

NESS MICHELE L 2016/05/18 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

NESS MICHELE L 2016/05/23 WM SUPERCENTER #1528 CEDAR RAPIDS IA $153.92

NESS MICHELE L 2016/05/31 WM SUPERCENTER #1528 CEDAR RAPIDS IA $106.14

NESS MICHELE L 2016/06/02 TARGET 00017681 CEDAR RAPIDS IA $35.58

NESS MICHELE L 2016/06/06 WM SUPERCENTER #1528 CEDAR RAPIDS IA $66.31

NESS MICHELE L 2016/06/07 KAPLAN EARLY LEARNING COM 336-7123263 NC $80.39

NESS MICHELE L 2016/06/08 CEDAR RAPIDS GALAXY 16 C CEDAR RAPIDS IA $125.00

NESS MICHELE L 2016/06/10 WM SUPERCENTER #1528 CEDAR RAPIDS IA $126.00

NESS MICHELE L 2016/06/10 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

NESS MICHELE L 2016/06/13 MICHAELS STORES 3002 MARION IA $17.50

NESS MICHELE L 2016/06/14 CEDAR RAPIDS BOWLING CENT CEDAR RAPIDS IA $212.75

NESS MICHELE L 2016/06/20 WAL-MART #1528 CEDAR RAPIDS IA $162.10

NESS MICHELE L 2016/06/20 CITY OF CEDAR RAPIDS CEDAR RAPIDS IA $488.00

NESS MICHELE L 2016/06/23 WAL-MART #1528 CEDAR RAPIDS IA $14.60

NESS MICHELE L 2016/06/23 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

NESS MICHELE L 2016/06/23 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

NESS MICHELE L $14,350.21

NEWTON KELLY 2015/08/26 HY VEE 1060 CEDAR RAPIDS IA $5.98

NEWTON KELLY 2015/08/31 HY VEE 1060 CEDAR RAPIDS IA $8.87

NEWTON KELLY 2015/09/08 TARGET 00017681 CEDAR RAPIDS IA $11.78

NEWTON KELLY 2015/09/29 HY VEE 1060 CEDAR RAPIDS IA $8.15

NEWTON KELLY 2015/10/07 HY VEE 1060 CEDAR RAPIDS IA $6.91

NEWTON KELLY 2015/10/07 HY VEE 1060 CEDAR RAPIDS IA $1.99

NEWTON KELLY 2015/10/12 HY VEE 1060 CEDAR RAPIDS IA $8.69

NEWTON KELLY 2015/10/19 HY VEE 1060 CEDAR RAPIDS IA $6.51

NEWTON KELLY 2015/10/29 HY VEE 1055 CEDAR RAPIDS IA $13.00

NEWTON KELLY 2015/11/03 HY VEE 1060 CEDAR RAPIDS IA $5.17

NEWTON KELLY 2015/11/11 HY VEE 1060 CEDAR RAPIDS IA $2.61

NEWTON KELLY 2015/12/03 HY VEE 1060 CEDAR RAPIDS IA $8.92

NEWTON KELLY 2015/12/08 HY VEE 1060 CEDAR RAPIDS IA $5.36

NEWTON KELLY 2016/01/04 WAL-MART #2716 CEDAR RAPIDS IA $2.28

NEWTON KELLY 2016/01/11 HY VEE 1060 CEDAR RAPIDS IA $7.86

NEWTON KELLY 2016/01/21 HY VEE 1060 CEDAR RAPIDS IA $4.76

NEWTON KELLY 2016/01/27 HY VEE 1060 CEDAR RAPIDS IA $6.93

NEWTON KELLY 2016/02/01 HY VEE 1060 CEDAR RAPIDS IA $10.10

NEWTON KELLY 2016/02/11 HY VEE 1060 CEDAR RAPIDS IA $6.84

NEWTON KELLY 2016/02/16 HY VEE 1060 CEDAR RAPIDS IA $10.59

NEWTON KELLY 2016/02/24 HY VEE 1060 CEDAR RAPIDS IA $7.02

NEWTON KELLY 2016/02/29 HY VEE 1060 CEDAR RAPIDS IA $3.96

NEWTON KELLY 2016/03/10 HY VEE 1060 CEDAR RAPIDS IA $4.14

NEWTON KELLY 2016/03/22 HY VEE 1060 CEDAR RAPIDS IA $0.39

NEWTON KELLY 2016/03/30 HY VEE 1054 CEDAR RAPIDS IA $2.67

NEWTON KELLY 2016/04/04 HY VEE 1060 CEDAR RAPIDS IA $10.42

NEWTON KELLY 2016/04/21 HY VEE 1060 CEDAR RAPIDS IA $5.13

NEWTON KELLY 2016/04/27 HY VEE 1060 CEDAR RAPIDS IA $3.93

NEWTON KELLY 2016/05/02 HY VEE 1060 CEDAR RAPIDS IA $1.99

NEWTON KELLY 2016/05/25 HY VEE 1054 CEDAR RAPIDS IA $2.78

NEWTON KELLY $185.73

NIEMI MIRANDA L 2015/07/09 QI *DIAPERS.COM 800-342-7377 NJ $226.21

Page 139: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

NIEMI MIRANDA L 2015/07/10 WALMART.COM 8009666546 800-966-6546 AR $81.88

NIEMI MIRANDA L 2015/07/16 HY VEE 1055 CEDAR RAPIDS IA $63.84

NIEMI MIRANDA L 2015/07/24 HY VEE 1055 CEDAR RAPIDS IA $39.90

NIEMI MIRANDA L 2015/08/11 BETTER KID CARE PSU 800-4529108 PA $5.00

NIEMI MIRANDA L 2015/08/13 COMMITTEE FOR CHILDREN 206-438-6640 WA $758.00

NIEMI MIRANDA L 2015/08/13 QI *DIAPERS.COM 800-342-7377 NJ $519.27

NIEMI MIRANDA L 2015/08/13 NAEYC CONF 8004242460 800-4242460 DC $1,045.00

NIEMI MIRANDA L 2015/08/16 WAL-MART #3630 MARION IA $173.04

NIEMI MIRANDA L 2015/08/18 IA CRIMINAL RECORD CHECKS 515-7256070 IA $52.00

NIEMI MIRANDA L 2015/08/21 BETTER KID CARE PSU 800-4529108 PA $5.00

NIEMI MIRANDA L 2015/08/23 WAL-MART #3630 MARION IA $22.00

NIEMI MIRANDA L 2015/08/24 WM SUPERCENTER #3630 MARION IA $219.97

NIEMI MIRANDA L 2015/08/28 BEST BUY 00000208 CEDAR RAPIDS IA $179.98

NIEMI MIRANDA L 2015/09/01 THE HOME DEPOT 2108 CEDAR RAPIDS IA $139.96

NIEMI MIRANDA L 2015/09/08 QI *DIAPERS.COM 800-342-7377 NJ $294.68

NIEMI MIRANDA L 2015/09/09 WALMART.COM 8009666546 800-966-6546 AR $67.78

NIEMI MIRANDA L 2015/09/11 AGENT FEE 8900639774955 TRAVELINE TRA OH $36.00

NIEMI MIRANDA L 2015/09/11 DELTA AIR 0067653064326 WILLOUGHBY OH $428.20

NIEMI MIRANDA L 2015/09/11 DELTA AIR 0067653064325 WILLOUGHBY OH $428.20

NIEMI MIRANDA L 2015/09/11 DELTA AIR 0067653064327 WILLOUGHBY OH $428.20

NIEMI MIRANDA L 2015/09/18 STAPLES DIRECT 800-3333330 MA $316.89

NIEMI MIRANDA L 2015/09/23 WALMART.COM 8009666546 800-966-6546 AR $134.67

NIEMI MIRANDA L 2015/09/24 IA CRIMINAL RECORD CHECKS 515-7256070 IA $52.00

NIEMI MIRANDA L 2015/10/09 LAKESHORE LEARNING MATER 310-537-8600 CA $706.32

NIEMI MIRANDA L 2015/10/12 QI *DIAPERS.COM 800-342-7377 NJ $425.73

NIEMI MIRANDA L 2015/10/13 WALMART.COM 800-966-6546 AR $159.84

NIEMI MIRANDA L 2015/10/21 IA CRIMINAL RECORD CHECKS 515-7256070 IA $52.00

NIEMI MIRANDA L 2015/10/29 DISCOUNT SCHOOL SUPPLY 800-482-5846 CA $87.31

NIEMI MIRANDA L 2015/11/03 WHITNEY BROS CO 800-225-5381 NH $285.73

NIEMI MIRANDA L 2015/11/10 IA CRIMINAL RECORD CHECKS 515-7256070 IA $26.00

NIEMI MIRANDA L 2015/11/12 QI *DIAPERS.COM 800-342-7377 NJ $219.18

NIEMI MIRANDA L 2015/11/15 WAL-MART #3630 MARION IA $15.52

NIEMI MIRANDA L 2015/11/17 DELTA AIR BAGGAGE FEE CEDAR RAPIDS IA $25.00

NIEMI MIRANDA L 2015/11/17 DELTA AIR BAGGAGE FEE CEDAR RAPIDS IA $25.00

NIEMI MIRANDA L 2015/11/18 CITY CAB OF ORL ORLANDO FL $46.52

NIEMI MIRANDA L 2015/11/18 ORIENTAL TRADING CO 800-228-0475 NE $69.26

NIEMI MIRANDA L 2015/11/18 GOLDEN OAK OUTPOST LAKE BUENA VI FL $47.31

NIEMI MIRANDA L 2015/11/19 DLR - LAKE BUENA VISTA ORLANDO FL $84.63

NIEMI MIRANDA L 2015/11/19 HYATT REGENCY ORLANDO CC ORLANDO FL $253.38

NIEMI MIRANDA L 2015/11/19 HYATT REGENCY ORLANDO CC ORLANDO FL $253.38

NIEMI MIRANDA L 2015/11/20 DELTA AIR 0068202935380 ORLANDO FL $25.00

NIEMI MIRANDA L 2015/11/20 DELTA AIR 0068202135653 ORLANDO FL $25.00

NIEMI MIRANDA L 2015/11/21 CITY CAB OF ORL ORLANDO FL $43.99

NIEMI MIRANDA L 2015/11/21 HYATT REGENCY ORLANDO CC ORLANDO FL $506.76

NIEMI MIRANDA L 2015/11/21 HYATT REGENCY ORLANDO CC ORLANDO FL $506.76

NIEMI MIRANDA L 2015/11/21 DELTA AIR BAGGAGE FEE ORLANDO FL $25.00

NIEMI MIRANDA L 2015/11/22 WAL-MART #3630 MARION IA $16.42

NIEMI MIRANDA L 2015/11/24 ORIENTAL TRADING CO 800-228-0475 NE ($4.54)

NIEMI MIRANDA L 2015/12/23 OFFICEMAX/OFFICEDEPOT6157 CEDAR RAPIDS IA $20.97

NIEMI MIRANDA L 2016/01/14 QI *DIAPERS.COM 800-342-7377 NJ $57.95

NIEMI MIRANDA L 2016/01/14 IA CRIMINAL RECORD CHECKS 515-7256070 IA $130.00

NIEMI MIRANDA L 2016/01/15 WALMART.COM 8009666546 800-966-6546 AR $156.00

Page 140: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

NIEMI MIRANDA L 2016/01/17 WAL-MART #3630 MARION IA $53.06

NIEMI MIRANDA L 2016/01/28 DISCOUNT SCHOOL SUPPLY 800-482-5846 CA $284.87

NIEMI MIRANDA L 2016/01/29 LAKESHORE LEARNING MATER 310-537-8600 CA $473.67

NIEMI MIRANDA L 2016/01/29 DISCOUNT SCHOOL SUPPLY 800-482-5846 CA $13.99

NIEMI MIRANDA L 2016/01/30 TARGET.COM * 800-591-3869 MN $137.44

NIEMI MIRANDA L 2016/01/30 TARGET.COM * 800-591-3869 MN $26.89

NIEMI MIRANDA L 2016/01/31 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $42.76

NIEMI MIRANDA L 2016/02/01 WALMART.COM 800-966-6546 AR $152.16

NIEMI MIRANDA L 2016/02/02 SSI*SCHOOL SPECIALTY 888-388-3224 WI $32.20

NIEMI MIRANDA L 2016/02/02 DISCOUNT SCHOOL SUPPLY 800-482-5846 CA $57.49

NIEMI MIRANDA L 2016/02/05 KAPLAN EARLY LEARN 800-334-2014 NC $273.28

NIEMI MIRANDA L 2016/02/05 BECKERS SCHOOL SUPPLIES 800-5231490 NJ $66.45

NIEMI MIRANDA L 2016/02/05 WALMART.COM 800-966-6546 AR ($6.11)

NIEMI MIRANDA L 2016/02/06 TEACHING STRATEGIES 301-6340818 MD $447.89

NIEMI MIRANDA L 2016/02/08 SSI*SCHOOL SPECIALTY 888-388-3224 WI ($32.20)

NIEMI MIRANDA L 2016/02/09 US TOY/CONSTR PLAYTHINGS 816-761-5900 MO $112.90

NIEMI MIRANDA L 2016/02/10 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $165.90

NIEMI MIRANDA L 2016/02/10 QI *DIAPERS.COM 800-342-7377 NJ $131.10

NIEMI MIRANDA L 2016/02/11 WALMART.COM 800-966-6546 AR $159.84

NIEMI MIRANDA L 2016/02/12 IN *FINGERSAFE USA, INC. 912-2346120 GA $170.32

NIEMI MIRANDA L 2016/02/17 SURVEYMONKEY.COM 971-2445555 CA $300.00

NIEMI MIRANDA L 2016/03/05 HOBBY LOBBY #619 CEDAR RAPIDS IA $32.57

NIEMI MIRANDA L 2016/03/14 QI *DIAPERS.COM 800-342-7377 NJ $225.70

NIEMI MIRANDA L 2016/03/14 WALMART.COM 800-966-6546 AR $163.72

NIEMI MIRANDA L 2016/03/15 WAL-MART #3630 MARION IA $13.88

NIEMI MIRANDA L 2016/03/22 IA CRIMINAL RECORD CHECKS 515-7256070 IA $52.00

NIEMI MIRANDA L 2016/04/01 SOLBERG'S 000-0000000 IA $61.40

NIEMI MIRANDA L 2016/04/02 OFFICEMAX/OFFICEDEPOT6157 CEDAR RAPIDS IA $29.99

NIEMI MIRANDA L 2016/04/12 WM SUPERCENTER #3630 MARION IA $5.00

NIEMI MIRANDA L 2016/04/12 IA CRIMINAL RECORD CHECKS 515-7256070 IA $26.00

NIEMI MIRANDA L 2016/04/14 HY VEE 1055 CEDAR RAPIDS IA $83.79

NIEMI MIRANDA L 2016/04/19 QI *DIAPERS.COM 800-342-7377 NJ $306.54

NIEMI MIRANDA L 2016/04/19 WALMART.COM 800-966-6546 AR $119.88

NIEMI MIRANDA L 2016/04/19 HOBBY LOBBY #619 CEDAR RAPIDS IA $18.34

NIEMI MIRANDA L 2016/05/02 WAL-MART #3630 MARION IA $20.79

NIEMI MIRANDA L 2016/05/12 QI *DIAPERS.COM 800-342-7377 NJ $91.54

NIEMI MIRANDA L 2016/05/12 POSITIVE PROMOTIONS INC 800-6352666 NY $43.89

NIEMI MIRANDA L 2016/05/14 WALMART.COM 8009666546 800-966-6546 AR $103.78

NIEMI MIRANDA L 2016/05/14 WM SUPERCENTER #3630 MARION IA $19.46

NIEMI MIRANDA L 2016/05/16 HY VEE 1055 CEDAR RAPIDS IA $46.68

NIEMI MIRANDA L 2016/05/26 WAL-MART #1528 CEDAR RAPIDS IA $63.37

NIEMI MIRANDA L 2016/05/26 WM SUPERCENTER #3630 MARION IA $7.20

NIEMI MIRANDA L 2016/05/27 HY VEE 1055 CEDAR RAPIDS IA $1,481.92

NIEMI MIRANDA L 2016/05/27 TEACHING STRATEGIES 301-6340818 MD $7,027.23

NIEMI MIRANDA L 2016/05/31 SQ *GREYHOUND CAFE CEDAR RAPIDS IA $641.92

NIEMI MIRANDA L 2016/06/06 BAR*BARCODE GIANT 888-875-7170 IL $6.44

NIEMI MIRANDA L 2016/06/08 WHITNEY BROS CO 800-225-5381 NH $295.28

NIEMI MIRANDA L 2016/06/09 ISU CPM 515-294-6222 IA $150.00

NIEMI MIRANDA L 2016/06/09 QI *DIAPERS.COM 800-342-7377 NJ $141.82

NIEMI MIRANDA L 2016/06/12 WAL-MART #3630 MARION IA $19.98

NIEMI MIRANDA L 2016/06/16 WM SUPERCENTER #3630 MARION IA $51.02

NIEMI MIRANDA L 2016/06/16 FLYWHEEL 888-928-8882 NE $165.00

Page 141: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

NIEMI MIRANDA L 2016/06/16 IA CRIMINAL RECORD CHECKS 515-7256070 IA $130.00

NIEMI MIRANDA L 2016/06/21 ENVIRONMENTS 800-482-5846 CA $1,559.96

NIEMI MIRANDA L 2016/06/22 CEDAR RAPIDS BOWLING CENT CEDAR RAPIDS IA $180.25

NIEMI MIRANDA L 2016/06/23 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $134.90

NIEMI MIRANDA L 2016/06/23 APL*APPLE ONLINE STORE 800-676-2775 CA $3,790.00

NIEMI MIRANDA L 2016/06/23 LAKESHORE LEARNING MATER 310-537-8600 CA $3,708.70

NIEMI MIRANDA L 2016/06/28 WAL-MART #3630 MARION IA $125.04

NIEMI MIRANDA L 2016/06/28 WM SUPERCENTER #3630 MARION IA $39.31

NIEMI MIRANDA L 2016/06/28 STAPLES 00117184 CEDAR RAPIDS IA $201.78

NIEMI MIRANDA L 2016/06/28 OFFICEMAX/OFFICEDEPOT6157 CEDAR RAPIDS IA $50.97

NIEMI MIRANDA L 2016/06/29 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA ($121.41)

NIEMI MIRANDA L 2016/06/29 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $151.79

NIEMI MIRANDA L $34,540.41

NORTHWAY PAMELA 2015/07/02 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $79.52

NORTHWAY PAMELA 2015/08/14 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $115.22

NORTHWAY PAMELA 2015/08/31 LEARNING A-Z 214-9329500 TX $99.95

NORTHWAY PAMELA 2015/09/10 FAT BRAIN TOYS 800-590-5987 NE $40.23

NORTHWAY PAMELA 2015/09/14 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $35.94

NORTHWAY PAMELA 2015/09/16 CONSTRUCT PLAYTHINGS.COM 816-761-5900 MO $135.95

NORTHWAY PAMELA 2015/10/13 CURRICULUM ASSOC 800-225-0248 MA $223.72

NORTHWAY PAMELA 2015/12/12 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $17.24

NORTHWAY PAMELA 2016/04/29 ROCHESTER 100, INC 585-475-0200 NY $735.00

NORTHWAY PAMELA 2016/05/10 BATTERIES PLUS #12 CEDAR RAPIDS IA $21.98

NORTHWAY PAMELA 2016/06/08 AMAZON.COM AMZN.COM/BILL WA $76.00

NORTHWAY PAMELA 2016/06/11 AMAZON.COM AMZN.COM/BILL WA $456.00

NORTHWAY PAMELA 2016/06/13 HAL LEONARD CORPORATION HTTP://WWW.HA MN $390.00

NORTHWAY PAMELA $2,426.75

NYBERG VALERIE 2015/08/04 DOS RIOS DES MOINES IA $19.50

NYBERG VALERIE 2015/08/04 RENAISSANCE SAVERY F&B DES MOINES IA $17.00

NYBERG VALERIE 2015/08/05 VETS HY VEE DES MOINES IA $14.00

NYBERG VALERIE 2015/08/05 RENAISSANCE SAVERY F&B DES MOINES IA $16.80

NYBERG VALERIE 2015/08/06 PARKING RAMPS DES MOINES IA $29.50

NYBERG VALERIE 2015/08/07 RENAISSANCE SAVERY HOTEL DES MOINES IA $752.64

NYBERG VALERIE 2015/09/25 HY VEE 1396 MARION IA $928.70

NYBERG VALERIE 2015/09/25 HY VEE 1396 MARION IA $715.00

NYBERG VALERIE 2016/04/20 PANERA BREAD #3205 WEST DES MOIN IA $11.21

NYBERG VALERIE 2016/04/20 TASTY TACOS URBANDALE URBANDALE IA $8.67

NYBERG VALERIE 2016/04/21 PALMERS DELI & MARKET WES WEST DES MOIN IA $9.95

NYBERG VALERIE 2016/04/21 PALMERS DELI & MARKET WES WEST DES MOIN IA $14.74

NYBERG VALERIE 2016/06/13 SQ *GREYHOUND CAFE CEDAR RAPIDS IA $100.10

NYBERG VALERIE $2,637.81

OCONNELL GREGOR 2015/07/31 WAL-MART #3630 MARION IA $127.47

OCONNELL GREGOR 2015/08/05 SPLASH SEAFOOD BAR & GRIL DES MOINES IA $31.20

OCONNELL GREGOR 2015/08/07 RENAISSANCE SAVERY HOTEL DES MOINES IA $519.76

OCONNELL GREGOR 2015/08/15 USPS 18151000631201783 CEDAR RAPIDS IA $189.00

OCONNELL GREGOR 2015/08/15 BARNES & NOBLE #2587 CEDAR RAPIDS IA $11.96

OCONNELL GREGOR 2015/08/15 OFFICEMAX/OFFICEDEPOT6157 CEDAR RAPIDS IA $55.98

OCONNELL GREGOR 2015/08/15 LOWES #02231* CEDAR RAPIDS IA $23.84

OCONNELL GREGOR 2015/08/16 WAL-MART #3630 MARION IA $34.34

OCONNELL GREGOR 2015/10/02 TEACHERSPAYTEACHERS.COM 646-588-0910 NY $22.00

OCONNELL GREGOR 2016/06/10 CORWIN *LEARNING 805-410-7129 CA $425.00

OCONNELL GREGOR 2016/06/16 MILIO'S SANDWICHES CEDAR RAPIDS IA $75.03

Page 142: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

OCONNELL GREGOR 2016/06/21 UNITED 0167817463724 800-932-2732 TX $385.20

OCONNELL GREGOR 2016/06/22 CHEAPOAIR.COM AIR CHEAPOAIR.COM NY $33.00

OCONNELL GREGOR $1,933.78

OCONNOR JOHN A 2015/07/01 X-GRAIN 563-5888070 IA $130.00

OCONNOR JOHN A 2015/07/01 EARL MAY SEED & NURSER CEDAR RAPIDS IA $330.84

OCONNOR JOHN A 2015/07/29 CAROLINA BIOLOGIC SUPPLY 336-586-6301 NC $39.83

OCONNOR JOHN A 2015/08/02 PECKS FLOWER & GARDEN SH CEDAR RAPIDS IA $825.16

OCONNOR JOHN A 2015/08/15 WAL-MART #2716 CEDAR RAPIDS IA $29.10

OCONNOR JOHN A 2015/08/21 PECKS FLOWER & GARDEN SH CEDAR RAPIDS IA $440.58

OCONNOR JOHN A 2015/08/25 HY VEE 1054 CEDAR RAPIDS IA $22.00

OCONNOR JOHN A 2015/08/25 PECKS FLOWER & GARDEN SH CEDAR RAPIDS IA $11.98

OCONNOR JOHN A 2015/08/30 PIZZA HUT 000-0000000 IA $54.18

OCONNOR JOHN A 2015/08/31 BURPEE SEED COMPANY 800-888-1447 PA $82.47

OCONNOR JOHN A 2015/09/09 HY VEE 1054 CEDAR RAPIDS IA $22.61

OCONNOR JOHN A 2015/09/09 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $90.84

OCONNOR JOHN A 2015/09/09 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $150.31

OCONNOR JOHN A 2015/09/13 HY VEE 1054 CEDAR RAPIDS IA $51.88

OCONNOR JOHN A 2015/09/14 HY VEE 1054 CEDAR RAPIDS IA $53.49

OCONNOR JOHN A 2015/09/21 HY VEE 1054 CEDAR RAPIDS IA $260.00

OCONNOR JOHN A 2015/09/21 WWW.GREEN STAR M.CO.UK INTERNET $59.00

OCONNOR JOHN A 2015/09/21 WWW.GREEN STAR M.CO.UK INTERNET $37.00

OCONNOR JOHN A 2015/09/22 HY VEE 1054 CEDAR RAPIDS IA $7.29

OCONNOR JOHN A 2015/09/23 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $14.59

OCONNOR JOHN A 2015/09/24 STACK.COM SPEED KILLS 216-861-7000 OH $47.00

OCONNOR JOHN A 2015/10/06 HY VEE 1054 CEDAR RAPIDS IA $3.76

OCONNOR JOHN A 2015/10/17 LOWES #02231* CEDAR RAPIDS IA $52.50

OCONNOR JOHN A 2015/10/28 AMAZON.COM AMZN.COM/BILL WA $21.99

OCONNOR JOHN A 2015/11/17 SWIMOUTLET.COM 800-691-4065 CA $59.46

OCONNOR JOHN A 2015/11/17 NELSONMEATMARKETINC CEDARRAPIDS IA $26.82

OCONNOR JOHN A 2015/11/19 EDGEWOOD DO IT BES CEDAR RAPIDS IA $30.77

OCONNOR JOHN A 2015/11/28 TARGET 00017715 CEDAR RAPIDS IA $53.00

OCONNOR JOHN A 2015/12/16 SEI*SOCCER.COM 800-934-3876 NC $219.98

OCONNOR JOHN A 2016/01/05 AMAZON.COM AMZN.COM/BILL WA $6.49

OCONNOR JOHN A 2016/01/13 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $55.99

OCONNOR JOHN A 2016/01/13 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $7.02

OCONNOR JOHN A 2016/01/13 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $38.20

OCONNOR JOHN A 2016/01/17 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $6.99

OCONNOR JOHN A 2016/01/17 AMAZON.COM AMZN.COM/BILL WA $36.51

OCONNOR JOHN A 2016/02/15 EDGEWOOD DO IT BES CEDAR RAPIDS IA $11.50

OCONNOR JOHN A 2016/03/05 AMAZON.COM AMZN.COM/BILL WA $6.99

OCONNOR JOHN A 2016/03/08 TEACHERSPAYTEACHERS.COM 646-588-0910 NY $1.99

OCONNOR JOHN A 2016/03/09 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $116.82

OCONNOR JOHN A 2016/03/19 UNDER ARMOUR RETAIL OF EAGAN MN $160.00

OCONNOR JOHN A 2016/03/22 EDGEWOOD DO IT BES CEDAR RAPIDS IA $31.49

OCONNOR JOHN A 2016/03/22 EDGEWOOD DO IT BES CEDAR RAPIDS IA $19.04

OCONNOR JOHN A 2016/03/25 TEAMSNAP 720-4961200 CO $129.99

OCONNOR JOHN A 2016/04/01 EARL MAY 147 CEDAR RAPIDS IA $23.96

OCONNOR JOHN A 2016/04/07 PETS PLAYHOUSE CEDAR RAPIDS IA $33.15

OCONNOR JOHN A 2016/04/08 EARL MAY 147 CEDAR RAPIDS IA $17.97

OCONNOR JOHN A 2016/04/10 LOWES #02231* CEDAR RAPIDS IA $180.77

OCONNOR JOHN A 2016/04/15 EDGEWOOD DO IT BES CEDAR RAPIDS IA $52.79

OCONNOR JOHN A 2016/04/16 EDGEWOOD DO IT BES CEDAR RAPIDS IA $57.48

Page 143: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

OCONNOR JOHN A 2016/04/16 HY VEE 1054 CEDAR RAPIDS IA $40.79

OCONNOR JOHN A 2016/04/30 SAMS CLUB #8162 CEDAR RAPIDS IA $144.04

OCONNOR JOHN A 2016/05/01 WM SUPERCENTER #2716 CEDAR RAPIDS IA $70.07

OCONNOR JOHN A 2016/05/04 HY VEE 1054 CEDAR RAPIDS IA $155.15

OCONNOR JOHN A 2016/05/06 HY VEE 1054 CEDAR RAPIDS IA ($19.80)

OCONNOR JOHN A 2016/05/06 HY VEE 1054 CEDAR RAPIDS IA $1,641.13

OCONNOR JOHN A 2016/05/09 CRESTLINE SPECIALTIES 207-755-2398 ME $498.75

OCONNOR JOHN A 2016/05/11 MOCIHSSCA SOCCER 515-505-1014 IA $44.00

OCONNOR JOHN A 2016/05/16 EARL MAY 147 CEDAR RAPIDS IA $63.88

OCONNOR JOHN A 2016/05/19 HY VEE 1054 CEDAR RAPIDS IA $48.86

OCONNOR JOHN A 2016/05/23 SUBWAY 03157526 CEDAR RAPIDS IA $93.50

OCONNOR JOHN A 2016/05/24 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $314.99

OCONNOR JOHN A 2016/06/06 HY VEE 1054 CEDAR RAPIDS IA ($10.15)

OCONNOR JOHN A 2016/06/07 AIRPORT NATIONAL PUBLI CEDAR RAPIDS IA $278.75

OCONNOR JOHN A 2016/06/14 EDGEWOOD DO IT BES CEDAR RAPIDS IA $77.07

OCONNOR JOHN A 2016/06/16 EARL MAY 147 CEDAR RAPIDS IA $47.92

OCONNOR JOHN A $7,712.52

OLINGER JOHN 2015/07/16 THEISEN'S #14 CEDAR RAPIDS IA $7.37

OLINGER JOHN 2015/10/28 TRACTOR-SUPPLY-CO #0103 CEDAR RAPIDS IA $28.02

OLINGER JOHN 2015/11/18 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $36.46

OLINGER JOHN 2016/01/06 THEISEN'S #14 CEDAR RAPIDS IA $4.49

OLINGER JOHN 2016/02/02 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $116.18

OLINGER JOHN 2016/02/11 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $16.34

OLINGER JOHN $208.86

ONGIE DEANN 2015/09/17 OFFICEMAX/OFFICEDEPOT6157 CEDAR RAPIDS IA $35.35

ONGIE DEANN 2015/10/13 ABEBOOKS.COM 800-315-5335 WA $11.92

ONGIE DEANN 2015/10/13 SKR*ABEBOOKS.CO 3JFW4J 800-3155335 NY $3.40

ONGIE DEANN 2015/10/15 SKR*ABEBOOKS.CO 3JFW4K 800-3155335 NY $4.89

ONGIE DEANN 2015/10/20 ABEBOOKS.COM 800-315-5335 WA $26.77

ONGIE DEANN 2015/10/20 SKR*ABEBOOKS.CO 3JJ3SP 800-3155335 NY $72.21

ONGIE DEANN 2015/10/20 SKR*ABEBOOKS.CO 3JJ3SR 800-3155335 NY $12.96

ONGIE DEANN 2015/10/21 ABEBOOKS.COM 800-315-5335 WA $9.58

ONGIE DEANN 2015/10/21 SKR*ABEBOOKS.CO 3JJITG 800-3155335 NY $15.30

ONGIE DEANN 2015/11/04 ENCHANTED LEARNING LLC 206-232-4880 WA $125.00

ONGIE DEANN 2015/11/23 WM SUPERCENTER #2716 CEDAR RAPIDS IA $15.91

ONGIE DEANN 2015/11/23 DOLRTREE 2313 00023135 CEDAR RAPIDS IA $20.00

ONGIE DEANN 2015/11/24 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $10.60

ONGIE DEANN 2015/11/27 HALF PRICE BOOKS #086 MARION IA $9.18

ONGIE DEANN $373.07

ORR WENDY S 2015/09/16 WM SUPERCENTER #2716 CEDAR RAPIDS IA $22.88

ORR WENDY S $22.88

ORTON MATTHEW G 2015/07/16 STAPLES 00102723 CEDAR RAPIDS IA $343.57

ORTON MATTHEW G 2015/08/04 MENARDS CEDAR RAPIDS SOU CEDAR RAPIDS IA $114.89

ORTON MATTHEW G 2015/08/04 MENARDS CEDAR RAPIDS SOU CEDAR RAPIDS IA $22.02

ORTON MATTHEW G 2015/08/06 THEISEN'S #14 CEDAR RAPIDS IA $33.22

ORTON MATTHEW G 2015/08/11 VAN METER INDUSTRIAL CEDAR RAPIDS IA $49.64

ORTON MATTHEW G 2015/08/13 MENARDS CEDAR RAPIDS SOU CEDAR RAPIDS IA $17.89

ORTON MATTHEW G 2015/08/19 THEISEN'S #14 CEDAR RAPIDS IA $6.67

ORTON MATTHEW G 2015/08/20 MENARDS CEDAR RAPIDS SOU CEDAR RAPIDS IA $112.50

ORTON MATTHEW G 2015/08/22 MENARDS CEDAR RAPIDS SOU CEDAR RAPIDS IA $81.45

ORTON MATTHEW G 2015/10/01 BEST BUY 00000216 CORALVILLE IA $409.96

ORTON MATTHEW G 2015/10/04 WM SUPERCENTER #2716 CEDAR RAPIDS IA $22.97

Page 144: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

ORTON MATTHEW G 2015/10/04 STAPLES 00102723 CEDAR RAPIDS IA $33.46

ORTON MATTHEW G 2015/10/21 FULL COMPASS SYSTEMS 608-831-7330 WI $139.99

ORTON MATTHEW G 2015/11/14 BEST BUY 00000208 CEDAR RAPIDS IA $999.96

ORTON MATTHEW G 2015/11/14 LOWES #02231* CEDAR RAPIDS IA $42.12

ORTON MATTHEW G 2015/11/23 EIG*NETFIRMS 866-5392854 MA $155.61

ORTON MATTHEW G 2015/12/02 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $62.06

ORTON MATTHEW G 2015/12/07 TRACKWRESTLING.COM 608-554-1501 WI $50.00

ORTON MATTHEW G 2015/12/17 WAL-MART #2716 CEDAR RAPIDS IA $115.52

ORTON MATTHEW G 2015/12/22 JESTER APPAREL INC 319-845-4021 IA $995.00

ORTON MATTHEW G 2016/02/23 JESTER APPAREL INC 319-845-4021 IA $1,453.50

ORTON MATTHEW G 2016/03/09 JUMPROPE TALLYCOUNT 509-548-0752 WA $331.36

ORTON MATTHEW G 2016/03/30 SQ *OSO BARBELL CLAMPS ERIE CO $1,082.50

ORTON MATTHEW G 2016/04/05 THEISEN'S #14 CEDAR RAPIDS IA $23.92

ORTON MATTHEW G 2016/04/12 THEISEN'S #14 CEDAR RAPIDS IA $53.13

ORTON MATTHEW G 2016/04/13 THEISEN'S #14 CEDAR RAPIDS IA $105.88

ORTON MATTHEW G 2016/04/13 WW GRAINGER 877-2022594 PA $255.00

ORTON MATTHEW G 2016/04/27 ROGUE FITNESS 614-3586190 OH $1,931.71

ORTON MATTHEW G 2016/05/10 SHEILAMCCLI 281-529-5916 IN ($30.00)

ORTON MATTHEW G 2016/05/10 SHEILAMCCLI 281-529-5916 IN $30.00

ORTON MATTHEW G 2016/06/04 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $234.21

ORTON MATTHEW G $9,279.71

OSWALD NICHOLAS 2015/07/16 FABEMPIRE 213-746-9700 CA $36.36

OSWALD NICHOLAS 2015/08/01 JO-ANN STORE #2306 CEDAR RAPIDS IA $56.21

OSWALD NICHOLAS 2015/08/01 JO-ANN STORE #2306 CEDAR RAPIDS IA $500.90

OSWALD NICHOLAS 2015/08/02 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $24.47

OSWALD NICHOLAS 2015/08/10 SUPER 8 MOTEL CEDAR FALLS CEDAR FALLS IA $163.28

OSWALD NICHOLAS 2015/08/20 DANCESHOESONLINE 630-228-0609 IL $130.34

OSWALD NICHOLAS 2015/08/27 SPANDEX HOUSE, INC 212-354-6711 NY $32.00

OSWALD NICHOLAS 2015/08/31 FABEMPIRE 213-746-9700 CA $529.09

OSWALD NICHOLAS 2015/09/10 DORNINK 515-2557528 IA $924.00

OSWALD NICHOLAS 2015/09/11 WM SUPERCENTER #2716 CEDAR RAPIDS IA $49.76

OSWALD NICHOLAS 2015/09/13 LABEL LAND 732-987-3915 NJ $95.96

OSWALD NICHOLAS 2015/09/15 WM SUPERCENTER #2716 CEDAR RAPIDS IA $24.88

OSWALD NICHOLAS 2015/09/16 STAGE RIGHT CORPORATION 989-386-7393 MI $345.00

OSWALD NICHOLAS 2015/09/18 WAL-MART #2716 CEDAR RAPIDS IA ($24.88)

OSWALD NICHOLAS 2015/09/18 STORM STEEL CEDAR RAPIDS IA $962.03

OSWALD NICHOLAS 2015/09/19 MENARDS CEDAR RAPIDS SOU CEDAR RAPIDS IA $58.91

OSWALD NICHOLAS 2015/09/22 WAL-MART #2827 CORALVILLE IA $74.64

OSWALD NICHOLAS 2015/09/22 WM SUPERCENTER #2716 CEDAR RAPIDS IA $149.28

OSWALD NICHOLAS 2015/09/23 WAL-MART #1528 CEDAR RAPIDS IA $24.88

OSWALD NICHOLAS 2015/09/23 DORNINK 515-2557528 IA $3,432.00

OSWALD NICHOLAS 2015/09/23 DANCEWEAR SOLUTIONS 314-773-9000 MO $515.28

OSWALD NICHOLAS 2015/09/30 JOANN STORE INTERNET 888-739-4120 OH $617.99

OSWALD NICHOLAS 2015/10/02 MENARDS CEDAR RAPIDS SOU CEDAR RAPIDS IA $246.72

OSWALD NICHOLAS 2015/10/04 TARGET.COM * 800-591-3869 MN $11.97

OSWALD NICHOLAS 2015/10/04 TARGET.COM * 800-591-3869 MN $7.98

OSWALD NICHOLAS 2015/10/04 TARGET.COM * 800-591-3869 MN $3.99

OSWALD NICHOLAS 2015/10/04 TARGET.COM * 800-591-3869 MN $3.99

OSWALD NICHOLAS 2015/10/04 TARGET.COM * 800-591-3869 MN $7.98

OSWALD NICHOLAS 2015/10/04 TARGET.COM * 800-591-3869 MN $7.98

OSWALD NICHOLAS 2015/10/04 TARGET.COM * 800-591-3869 MN $11.97

OSWALD NICHOLAS 2015/10/04 TARGET.COM * 800-591-3869 MN $3.99

Page 145: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

OSWALD NICHOLAS 2015/10/04 TARGET.COM * 800-591-3869 MN $3.99

OSWALD NICHOLAS 2015/10/04 TARGET.COM * 800-591-3869 MN $7.98

OSWALD NICHOLAS 2015/10/04 TARGET.COM * 800-591-3869 MN $3.99

OSWALD NICHOLAS 2015/10/06 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $282.00

OSWALD NICHOLAS 2015/10/07 SPANDEX HOUSE, INC 212-354-6711 NY $100.00

OSWALD NICHOLAS 2015/10/09 STATEMENTCL 888-482-5784 CA $188.90

OSWALD NICHOLAS 2015/10/09 RIVAR'S INC. 800-775-4829 IN $36.00

OSWALD NICHOLAS 2015/10/09 RIVAR'S INC. 800-775-4829 IN $90.00

OSWALD NICHOLAS 2015/10/28 RIVAR'S INC. 800-775-4829 IN $2,346.51

OSWALD NICHOLAS 2015/10/31 RHINESTONE JEWELRY 718-336-6788 NY $240.51

OSWALD NICHOLAS 2015/10/31 PAYLESS SHOESO00056291 CORALVILLE IA $234.52

OSWALD NICHOLAS 2015/10/31 PAYLESS SHOESO00056291 CORALVILLE IA $124.16

OSWALD NICHOLAS 2015/10/31 PAYLESS SHOESO00056291 CORALVILLE IA $165.54

OSWALD NICHOLAS 2015/10/31 PAYLESS SHOESO00056291 CORALVILLE IA $206.93

OSWALD NICHOLAS 2015/10/31 PAYLESS SHOESO00056291 CORALVILLE IA $124.16

OSWALD NICHOLAS 2015/10/31 PAYLESS SHOESO00056291 CORALVILLE IA $124.16

OSWALD NICHOLAS 2015/10/31 PAYLESS SHOESO00056291 CORALVILLE IA $110.37

OSWALD NICHOLAS 2015/10/31 WAL-MART #2716 CEDAR RAPIDS IA $171.72

OSWALD NICHOLAS 2015/10/31 WAL-MART #1528 CEDAR RAPIDS IA $156.74

OSWALD NICHOLAS 2015/11/02 SEWTRUESUPPLY 800-739-8783 NY $65.00

OSWALD NICHOLAS 2015/11/03 RIVAR'S INC. 800-775-4829 IN $90.00

OSWALD NICHOLAS 2015/11/06 JIFFYSHIRTS.COM 302-307-4081 DE $45.64

OSWALD NICHOLAS 2015/11/09 RIVAR'S INC. 800-775-4829 IN $1,255.11

OSWALD NICHOLAS 2015/11/11 WALGREENS #10985 CORALVILLE IA ($5.94)

OSWALD NICHOLAS 2015/11/11 WALGREENS #10985 CORALVILLE IA $104.94

OSWALD NICHOLAS 2015/11/11 PAYLESS SHOESO00056291 CORALVILLE IA ($54.98)

OSWALD NICHOLAS 2015/11/11 PAYLESS SHOESO00056291 CORALVILLE IA $54.98

OSWALD NICHOLAS 2015/11/12 VARSITY SPIRIT FASHIONS 800-5338022 TN $1,459.00

OSWALD NICHOLAS 2015/11/16 WALGREENS.COM #5995 VALPARAISO IN ($104.94)

OSWALD NICHOLAS 2015/11/17 WALGREENS #10985 CORALVILLE IA $414.17

OSWALD NICHOLAS 2015/11/18 TARGET 00019398 ALTOONA IA $3.00

OSWALD NICHOLAS 2015/11/18 TARGET 00011130 CORALVILLE IA $33.00

OSWALD NICHOLAS 2015/11/18 TARGET 00008037 DES MOINES IA $15.00

OSWALD NICHOLAS 2015/11/18 TARGET 00000695 WEST DES MOIN IA $39.00

OSWALD NICHOLAS 2015/11/18 TARGET 00011700 AMES IA $6.00

OSWALD NICHOLAS 2015/11/19 MICROTEL INN & SUITES AMES IA $89.59

OSWALD NICHOLAS 2015/11/24 WALGREENS #10985 CORALVILLE IA $168.10

OSWALD NICHOLAS 2015/11/24 JIFFYSHIRTS.COM 302-307-4081 DE $230.16

OSWALD NICHOLAS 2015/12/09 RIVAR'S INC. 800-775-4829 IN ($45.90)

OSWALD NICHOLAS 2015/12/11 TRESONA MULTIMEDIA LLC 480-315-9538 AZ $488.80

OSWALD NICHOLAS 2015/12/12 TRESONA MULTIMEDIA LLC 480-315-9538 AZ $2,199.60

OSWALD NICHOLAS 2015/12/14 TRESONA MULTIMEDIA LLC 480-315-9538 AZ $244.40

OSWALD NICHOLAS 2015/12/18 BETTER MENS WAREHOUSE 804-323-0060 VA $3,325.51

OSWALD NICHOLAS 2015/12/24 PAYPAL *TALKTOJEFF 402-935-7733 CA $764.95

OSWALD NICHOLAS 2016/01/11 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $47.00

OSWALD NICHOLAS 2016/01/21 TRESONA MULTIMEDIA LLC 480-315-9538 AZ $488.80

OSWALD NICHOLAS 2016/02/05 PAYLESS SHOESO00056291 CORALVILLE IA ($165.52)

OSWALD NICHOLAS 2016/02/15 HAMPTON INN & SUITES LA CROSSE WI $14,304.00

OSWALD NICHOLAS 2016/02/15 MICROTEL INN & SUITES AMES IA $84.00

OSWALD NICHOLAS 2016/02/15 MICROTEL INN & SUITES AMES IA $84.00

OSWALD NICHOLAS 2016/02/15 MICROTEL INN & SUITES AMES IA $84.00

OSWALD NICHOLAS 2016/03/06 FAIRFIELD INN & SUITES CEDAR RAPIDS IA $100.75

Page 146: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

OSWALD NICHOLAS 2016/03/07 FAIRFIELD INN & SUITES CEDAR RAPIDS IA $212.70

OSWALD NICHOLAS 2016/06/02 WM SUPERCENTER #2716 CEDAR RAPIDS IA $41.24

OSWALD NICHOLAS $39,912.29

PARKE ANDREW 2015/07/30 FEDEX 781060998697 MEMPHIS TN $8.00

PARKE ANDREW 2015/07/30 FEDEX 781061013163 MEMPHIS TN $12.25

PARKE ANDREW 2015/08/10 LOWES #02231* CEDAR RAPIDS IA $14.72

PARKE ANDREW 2015/10/13 LOWES #02231* CEDAR RAPIDS IA $19.98

PARKE ANDREW 2015/11/16 TAYLOR TECHNOLOGIES INC 410-4724340 MD $58.89

PARKE ANDREW 2016/04/12 LOWES #02231* CEDAR RAPIDS IA $99.98

PARKE ANDREW 2016/04/20 STAPLES 00117184 CEDAR RAPIDS IA $98.97

PARKE ANDREW $312.79

PATTERSON LINDA 2015/10/22 WM SUPERCENTER #2716 CEDAR RAPIDS IA $9.64

PATTERSON LINDA 2015/11/10 TARGET 00017715 CEDAR RAPIDS IA $55.64

PATTERSON LINDA 2016/02/05 HY VEE 1054 CEDAR RAPIDS IA $6.93

PATTERSON LINDA 2016/03/10 UNIVERSAL MEDICAL 508-6986920 MA $42.65

PATTERSON LINDA 2016/04/11 HY VEE 1054 CEDAR RAPIDS IA $24.81

PATTERSON LINDA 2016/04/12 CAMP COURAGEOUS IA 319-465-5916 IA $63.75

PATTERSON LINDA $203.42

PEAK JENNIFER L 2015/07/01 MAY CITY BOWLING CTR CEDAR RAPIDS IA $60.00

PEAK JENNIFER L 2015/07/08 CITY OF CEDAR RAPIDS CEDAR RAPIDS IA $285.05

PEAK JENNIFER L 2015/07/10 WAL-MART #1528 CEDAR RAPIDS IA $70.57

PEAK JENNIFER L 2015/07/15 IOWA CHILDRENS MUSEUM 319-6256255 IA $80.50

PEAK JENNIFER L 2015/07/29 WM SUPERCENTER #1528 CEDAR RAPIDS IA $103.94

PEAK JENNIFER L 2015/08/05 SOMERSAULTS 000-0000000 IA $51.00

PEAK JENNIFER L 2015/08/05 THE PLAY STATION CEDAR RAPIDS IA $67.83

PEAK JENNIFER L 2015/08/25 CHILDCARE EXCHANGE 800-211-2864 WA $10.00

PEAK JENNIFER L 2015/09/22 MENARDS MARION IOWA MARION IA $50.45

PEAK JENNIFER L 2015/10/08 WAL-MART #1528 CEDAR RAPIDS IA $46.21

PEAK JENNIFER L 2015/10/16 SQ *ROAD RUNNERS MONTICELLO IA $54.00

PEAK JENNIFER L 2015/11/05 WAL-MART #1528 CEDAR RAPIDS IA $27.38

PEAK JENNIFER L 2015/11/25 CEDAR RAPIDS GALAXY 16 C CEDAR RAPIDS IA $24.00

PEAK JENNIFER L 2015/12/01 WAL-MART #1528 CEDAR RAPIDS IA $118.21

PEAK JENNIFER L 2015/12/16 WAL-MART #1528 CEDAR RAPIDS IA $140.22

PEAK JENNIFER L 2016/01/15 OFFICEMAX/OFFICEDEPOT6157 CEDAR RAPIDS IA $96.47

PEAK JENNIFER L 2016/02/04 WAL-MART #1528 CEDAR RAPIDS IA $143.43

PEAK JENNIFER L 2016/03/07 WAL-MART #1528 CEDAR RAPIDS IA $67.49

PEAK JENNIFER L 2016/03/16 WAL-MART #1528 CEDAR RAPIDS IA $46.56

PEAK JENNIFER L 2016/04/15 WAL-MART #1528 CEDAR RAPIDS IA $115.29

PEAK JENNIFER L 2016/05/24 WAL-MART #1528 CEDAR RAPIDS IA $71.97

PEAK JENNIFER L 2016/05/31 THE HOME DEPOT 2108 CEDAR RAPIDS IA $128.00

PEAK JENNIFER L 2016/06/15 AIRFX TRAMPOLINE PARK HIAWATHA IA $75.00

PEAK JENNIFER L 2016/06/29 THE PLAY STATION CEDAR RAPIDS IA $183.54

PEAK JENNIFER L $2,117.11

PEI ALICE 2015/07/20 WALMART.COM 8009666546 800-966-6546 AR $38.52

PEI ALICE 2015/07/20 PAYPAL *AVOOM INC 402-935-7733 MD $131.95

PEI ALICE 2015/07/20 SQ *ECLIPSE BALL INC NEWAYGO MI $93.00

PEI ALICE 2015/07/23 WALMART.COM 8009666546 BENTONVILLE AR ($2.52)

PEI ALICE 2015/07/28 DRY CLEANING PLUS I CEDAR RAPIDS IA $35.00

PEI ALICE 2015/07/28 MENARDS CEDAR RAPIDS SOU CEDAR RAPIDS IA $3.97

PEI ALICE 2015/08/13 MENARDS MARION IOWA MARION IA $112.57

PEI ALICE 2015/08/13 MENARDS MARION IOWA MARION IA $219.77

PEI ALICE 2015/08/19 MENARDS MARION IOWA MARION IA ($219.77)

Page 147: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

PEI ALICE 2015/08/19 MENARDS MARION IOWA MARION IA $209.97

PEI ALICE 2015/08/26 WM SUPERCENTER #2716 CEDAR RAPIDS IA $109.50

PEI ALICE 2015/08/27 HY VEE 1061 CEDAR RAPIDS IA $100.00

PEI ALICE 2015/08/27 WM SUPERCENTER #1528 CEDAR RAPIDS IA $74.55

PEI ALICE 2015/08/31 LOWES #02231* CEDAR RAPIDS IA $21.96

PEI ALICE 2015/08/31 EPIC SPORTS 316-612-0150 KS $215.58

PEI ALICE 2015/09/01 UNBEATABLESALE.COM, INC. 732-3630606 NJ $83.47

PEI ALICE 2015/09/01 U. S. SCHOOL SUPPLY 770-455-8900 GA $119.50

PEI ALICE 2015/09/03 FUN AND FUNCTION 610-668-6450 PA $141.14

PEI ALICE 2015/09/03 EPIC SPORTS 316-612-0150 KS $36.89

PEI ALICE 2015/09/05 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $9.98

PEI ALICE 2015/09/08 EPIC SPORTS 316-612-0150 KS $64.45

PEI ALICE 2015/09/11 RAKUTEN.COM*BUY.COM 800-8000800 CA $59.70

PEI ALICE 2015/09/18 JIMMY JOHNS - 1908 319-3644024 IA $11.11

PEI ALICE 2015/09/21 PLAYITAGAINSP #11628 CEDAR RAPIDS IA $5.97

PEI ALICE 2015/09/21 DOLLAR-GENERAL #9141 CEDAR RAPIDS IA $36.61

PEI ALICE 2015/09/22 INTERSTATE ALL BATTERY CEDAR RAPIDS IA $3.60

PEI ALICE 2015/09/23 DOLLAR-GENERAL #9141 CEDAR RAPIDS IA ($2.10)

PEI ALICE 2015/09/25 TARGET 00017681 CEDAR RAPIDS IA $23.64

PEI ALICE 2015/09/26 BEST BUY 00009738 612-2911000 MN $149.99

PEI ALICE 2015/10/07 RAKUTEN.COM*BUY.COM 800-8000800 CA $126.44

PEI ALICE 2015/10/14 LITTLE CAESARS 3248-0005 CEDAR RAPIDS IA $38.46

PEI ALICE 2015/10/15 KUM & GO #0514 CEDAR RAPIDS IA $89.95

PEI ALICE 2015/10/15 PADLET 650-877-2970 CA $45.00

PEI ALICE 2015/10/21 USPS 18150300631201528 CEDAR RAPIDS IA $6.74

PEI ALICE 2015/10/22 SWIMOUTLET.COM 800-691-4065 CA $52.20

PEI ALICE 2015/10/27 CT VALLEY BIOLOGIC 413-527-4030 MA $78.48

PEI ALICE 2015/10/27 95 PERCENT GROUP INC 800-554-3363 IL $93.50

PEI ALICE 2015/10/29 RAYMOND GEDDES 888-4311722 MD $37.35

PEI ALICE 2015/10/31 PAPA JOHN'S #01137 319-393-0990 IA $40.39

PEI ALICE 2015/11/05 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $54.95

PEI ALICE 2015/11/06 KUM & GO #0514 CEDAR RAPIDS IA $55.96

PEI ALICE 2015/11/09 CAROLINA BIOLOGIC SUPPLY 336-586-6301 NC $30.99

PEI ALICE 2015/11/13 KUM & GO #0514 CEDAR RAPIDS IA $13.99

PEI ALICE 2015/11/17 HY VEE 1060 CEDAR RAPIDS IA $8.00

PEI ALICE 2015/11/18 JIMMY JOHNS - 1908 319-3644024 IA $58.00

PEI ALICE 2015/11/20 SUPPLIESOUTLET.COM 877-822-8659 NV $25.98

PEI ALICE 2015/11/25 SQ *IOWA CHORAL DIRECTORS MOUNT VERNON IA $175.00

PEI ALICE 2015/12/01 FIRE KING INTERNATIONAL 812-948-8400 IN $155.00

PEI ALICE 2015/12/04 KUM & GO #0514 CEDAR RAPIDS IA $27.98

PEI ALICE 2015/12/09 IXL 650-3724040 CA $349.00

PEI ALICE 2015/12/12 PAPA JOHN'S #01137 319-393-0990 IA $27.96

PEI ALICE 2015/12/12 PAPA JOHN'S #01137 319-393-0990 IA $35.45

PEI ALICE 2015/12/17 CEDAR RAPIDS PIZZA RANCH 800-2282443 IA $195.00

PEI ALICE 2015/12/18 KUM & GO #0514 CEDAR RAPIDS IA $41.97

PEI ALICE 2015/12/19 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $249.75

PEI ALICE 2016/01/05 CT VALLEY BIOLOGIC 413-527-4030 MA $62.20

PEI ALICE 2016/01/08 ULTA #221 CEDAR RAPIDS IA $53.00

PEI ALICE 2016/01/08 TARGET 00017681 CEDAR RAPIDS IA $175.84

PEI ALICE 2016/01/08 KUM & GO #0514 CEDAR RAPIDS IA $43.96

PEI ALICE 2016/01/09 ULTA #221 CEDAR RAPIDS IA $32.00

PEI ALICE 2016/01/10 DISCOUNT DANCE SUPPLY 800-451-5817 GA $650.21

Page 148: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

PEI ALICE 2016/01/13 ALL ABOUT DANCE 706-860-4633 GA $267.85

PEI ALICE 2016/01/15 LITTLE CAESARS 3248-0005 CEDAR RAPIDS IA $35.94

PEI ALICE 2016/01/16 HOBBY LOBBY #172 CORALVILLE IA $23.94

PEI ALICE 2016/01/19 DRUGSTORE.COM DRUGSTORE.COM WA $41.86

PEI ALICE 2016/01/21 LIBERTS 719-592-1598 CO $656.65

PEI ALICE 2016/01/21 DISCOUNT DANCE SUPPLY 800-451-5817 GA $171.03

PEI ALICE 2016/01/21 ALL ABOUT DANCE 706-860-4633 GA $50.50

PEI ALICE 2016/01/21 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $40.97

PEI ALICE 2016/01/22 S.W. BAND PRODUCTS 615-3018677 TN $732.13

PEI ALICE 2016/01/22 ULTA #221 CEDAR RAPIDS IA $74.00

PEI ALICE 2016/01/22 LITTLE CAESARS 3248-0005 CEDAR RAPIDS IA $23.96

PEI ALICE 2016/01/24 ALL ABOUT DANCE 706-860-4633 GA $477.00

PEI ALICE 2016/01/26 DBC*BLICK ART MATERIAL 800-447-1892 IL ($8.16)

PEI ALICE 2016/01/26 DBC*BLICK ART MATERIAL 800-447-1892 IL $210.51

PEI ALICE 2016/01/29 LITTLE CAESARS 3248-0005 CEDAR RAPIDS IA $17.97

PEI ALICE 2016/01/29 NEWCO RIDERS LLC 319-247-0340 IA $18.75

PEI ALICE 2016/01/29 PAPA JOHN'S #01137 319-393-0990 IA $48.49

PEI ALICE 2016/02/01 LIBERTS 719-592-1598 CO $24.69

PEI ALICE 2016/02/02 DISCOUNT DANCE SUPPLY 800-451-5817 GA $285.63

PEI ALICE 2016/02/03 DISCOUNT DANCE SUPPLY 800-451-5817 GA $164.50

PEI ALICE 2016/02/04 CORN FUSION CEDAR RAPIDS IA $53.86

PEI ALICE 2016/02/06 PAPA JOHN'S #01137 319-393-0990 IA $41.49

PEI ALICE 2016/02/11 ALL ABOUT DANCE GROVETOWN GA ($477.00)

PEI ALICE 2016/02/12 MENARDS MARION IA MARION IA $5.57

PEI ALICE 2016/02/12 LITTLE CAESARS 3248-0005 CEDAR RAPIDS IA $41.93

PEI ALICE 2016/02/12 PAPA JOHN'S #01137 319-393-0990 IA $26.49

PEI ALICE 2016/02/15 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $2.39

PEI ALICE 2016/02/16 MENARDS E-COMMERCE 800-000-0000 WI $126.56

PEI ALICE 2016/02/17 MENARDS E-COMMERCE EAU CLAIRE WI ($7.16)

PEI ALICE 2016/02/19 LITTLE CAESARS 3248-0005 CEDAR RAPIDS IA $5.99

PEI ALICE 2016/02/20 PAPA JOHN'S #01137 319-393-0990 IA $26.49

PEI ALICE 2016/02/20 PAPA JOHN'S #01137 319-393-0990 IA $11.49

PEI ALICE 2016/02/25 COE COLLEGE 50516095 319-3998648 IA $150.00

PEI ALICE 2016/03/02 MANGAHIGHCOM 02073078677 $450.00

PEI ALICE 2016/03/04 LITTLE CAESARS 3248-0005 CEDAR RAPIDS IA $23.96

PEI ALICE 2016/03/11 LITTLE CAESARS 3248-0005 CEDAR RAPIDS IA $11.98

PEI ALICE 2016/03/14 MENARDS MARION IA MARION IA $43.78

PEI ALICE 2016/03/16 MENARDS E-COMMERCE 800-000-0000 WI $95.52

PEI ALICE 2016/03/17 IMAGE MARKET 800-827-8337 NE $695.00

PEI ALICE 2016/03/24 LITTLE CAESARS 3248-0005 CEDAR RAPIDS IA $5.99

PEI ALICE 2016/03/24 HOMEDEPOT.COM 800-430-3376 GA $64.17

PEI ALICE 2016/03/25 HOMEDEPOT.COM 800-430-3376 GA ($4.21)

PEI ALICE 2016/03/25 BESTBUYCOM783381020190 888-237289 MN $254.37

PEI ALICE 2016/03/27 AMAZON.COM AMZN.COM/BILL WA $53.87

PEI ALICE 2016/03/29 BESTBUYCOM783381020190 RICHFIELD MN ($14.40)

PEI ALICE 2016/03/30 SAMS CLUB #8162 CEDAR RAPIDS IA $86.48

PEI ALICE 2016/03/31 PLANET X CEDAR RAPIDS IA $597.39

PEI ALICE 2016/04/01 PLANET X CEDAR RAPIDS IA $423.56

PEI ALICE 2016/04/02 PAPA JOHN'S #01137 319-393-0990 IA $26.49

PEI ALICE 2016/04/07 RAYMOND GEDDES 888-4311722 MD $30.44

PEI ALICE 2016/04/08 LITTLE CAESARS 3248-0005 CEDAR RAPIDS IA $5.99

PEI ALICE 2016/04/09 PAPA JOHN'S #01137 319-393-0990 IA $26.49

Page 149: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

PEI ALICE 2016/04/13 SAMSCLUB #8162 CEDAR RAPIDS IA $83.35

PEI ALICE 2016/04/13 WAL-MART #1528 CEDAR RAPIDS IA $6.18

PEI ALICE 2016/04/13 INTERSTATE ALL BATTERY CEDAR RAPIDS IA $1.98

PEI ALICE 2016/04/13 SAMSCLUB #8162 CEDAR RAPIDS IA ($4.75)

PEI ALICE 2016/04/15 LITTLE CAESARS 3248-0005 CEDAR RAPIDS IA $41.93

PEI ALICE 2016/04/15 LITTLE CAESARS 3248-0005 CEDAR RAPIDS IA $23.96

PEI ALICE 2016/04/18 JIMMY JOHNS - 1908 319-364-4024 IA $16.95

PEI ALICE 2016/04/19 TREERING YEARBOOKS 866-753-8733 CA $18.94

PEI ALICE 2016/04/20 WAL-MART #1528 CEDAR RAPIDS IA $9.88

PEI ALICE 2016/04/20 SAMSCLUB #8162 CEDAR RAPIDS IA $10.84

PEI ALICE 2016/04/20 WAL-MART #1528 CEDAR RAPIDS IA ($1.77)

PEI ALICE 2016/04/22 TREERING YEARBOOKS 866-753-8733 CA $23.98

PEI ALICE 2016/04/22 LITTLE CAESARS 3248-0005 CEDAR RAPIDS IA $17.97

PEI ALICE 2016/04/27 HOLIDAY INN DOWNTOWN DES MOINES IA $226.24

PEI ALICE 2016/04/30 PAPA JOHN'S #01137 319-393-0990 IA $23.49

PEI ALICE 2016/04/30 PAPA JOHN'S #01137 319-393-0990 IA $26.49

PEI ALICE 2016/05/04 WM SUPERCENTER #1528 CEDAR RAPIDS IA $47.80

PEI ALICE 2016/05/06 L.A. CRAFTS 323-721-3186 CA $231.30

PEI ALICE 2016/05/06 HY VEE 1060 CEDAR RAPIDS IA $104.85

PEI ALICE 2016/05/06 LITTLE CAESARS 3248-0005 CEDAR RAPIDS IA $35.94

PEI ALICE 2016/05/06 LITTLE CAESARS 3248-0005 CEDAR RAPIDS IA $23.96

PEI ALICE 2016/05/06 SQ *KONA ICE OF CEDAR RAP CEDAR RAPIDS IA $375.00

PEI ALICE 2016/05/10 HY VEE 1060 CEDAR RAPIDS IA $246.77

PEI ALICE 2016/05/10 STAPLES 00117184 CEDAR RAPIDS IA $30.00

PEI ALICE 2016/05/11 SAMS CLUB #8162 CEDAR RAPIDS IA $48.87

PEI ALICE 2016/05/12 LITTLE CAESARS 3248-0005 CEDAR RAPIDS IA $5.99

PEI ALICE 2016/05/13 PAPA JOHN'S #01137 319-393-0990 IA $41.49

PEI ALICE 2016/05/14 NAT*GEO ONLINE STORE 800-437-5521 DC $30.90

PEI ALICE 2016/05/20 LITTLE CAESARS 3248-0005 CEDAR RAPIDS IA $23.96

PEI ALICE 2016/05/21 PAPA JOHN'S #01137 319-393-0990 IA $48.49

PEI ALICE 2016/05/23 SAMSCLUB #8162 CEDAR RAPIDS IA $69.66

PEI ALICE 2016/05/25 HY VEE 1063 CEDAR RAPIDS IA $35.45

PEI ALICE 2016/05/27 PAPA JOHN'S #01137 319-393-0990 IA $16.49

PEI ALICE 2016/05/28 PAPA JOHN'S #01137 319-393-0990 IA $79.49

PEI ALICE 2016/06/01 HY VEE 1063 CEDAR RAPIDS IA $5.67

PEI ALICE 2016/06/01 CORN FUSION CEDAR RAPIDS IA $157.27

PEI ALICE 2016/06/01 CASEYS GEN STORE 2772 CEDAR RAPIDS IA $179.85

PEI ALICE 2016/06/01 CASEYS GEN STORE 2772 CEDAR RAPIDS IA $104.86

PEI ALICE 2016/06/02 SAMS CLUB #8162 CEDAR RAPIDS IA $17.19

PEI ALICE 2016/06/06 USPS 18150395521200472 CEDAR RAPIDS IA $47.00

PEI ALICE 2016/06/06 USPS 18150300631201528 CEDAR RAPIDS IA $47.00

PEI ALICE 2016/06/06 DUCHESS CLEANERS 319-3933736 IA $360.51

PEI ALICE 2016/06/09 USPS 18150300631201528 CEDAR RAPIDS IA $110.16

PEI ALICE 2016/06/27 SAVE THE CHILDREN FEDERA 203-221-4031 CT $403.66

PEI ALICE 2016/06/27 PAYPAL *NEARPOD 402-935-7733 FL $120.00

PEI ALICE $14,837.12

PERRY CHUCK 2015/07/01 ACE PLB & ELE BR 1 856-692-9374 NJ $541.81

PERRY CHUCK 2015/08/04 ABL-LABS DES MOINES IA $125.00

PERRY CHUCK 2016/01/29 SMARTSIGN 718-797-1900 NY $69.80

PERRY CHUCK 2016/01/29 JOHNSTONE SUPPLY OF CEDAR CEDAR RAPIDS IA $956.32

PERRY CHUCK 2016/02/02 BOND CASTER AND WHEEL COR 717-6652275 PA $46.36

PERRY CHUCK 2016/02/04 JOHNSTONE SUPPLY OF CEDAR CEDAR RAPIDS IA $311.68

Page 150: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

PERRY CHUCK 2016/02/09 HAWKEYE COMMUNITY COLLEGE 319-2964275 IA $956.00

PERRY CHUCK 2016/02/16 SP * BULBAMERICA BULBAMERICA.M NY $23.88

PERRY CHUCK 2016/02/19 ENVIROAQUA CONSULTANTS IN 818-8903200 CA $162.97

PERRY CHUCK 2016/04/19 JOHNSTONE SUPPLY OF CEDAR CEDAR RAPIDS IA $195.84

PERRY CHUCK 2016/06/03 HTF HARDWARE 310-608-0693 CA $788.05

PERRY CHUCK $4,177.71

PETERSEN ANNETT 2015/07/14 THINK SOCIAL PUBLISHING 408-5578595 CA $1,124.26

PETERSEN ANNETT 2015/07/16 TMART 845-704-2266 NJ $39.85

PETERSEN ANNETT 2015/07/27 WAL-MART #3630 MARION IA $357.63

PETERSEN ANNETT 2015/07/27 WEST MUSIC - MARIO MARION IA $250.00

PETERSEN ANNETT 2015/08/11 HY VEE 1064 CEDAR RAPIDS IA $208.60

PETERSEN ANNETT 2015/08/11 HY VEE 1064 CEDAR RAPIDS IA $274.40

PETERSEN ANNETT 2015/08/13 USPS 18151100631201452 CEDAR RAPIDS IA $2.20

PETERSEN ANNETT 2015/08/14 HY VEE 1061 CEDAR RAPIDS IA $175.00

PETERSEN ANNETT 2015/09/03 GRANTWOODAR 319-399-6771 IA $65.00

PETERSEN ANNETT 2015/09/03 GRANTWOODAR 319-399-6771 IA $65.00

PETERSEN ANNETT 2015/09/03 GRANTWOODAR 319-399-6771 IA $65.00

PETERSEN ANNETT 2015/09/03 GRANTWOODAR 319-399-6771 IA $65.00

PETERSEN ANNETT 2015/09/30 WEST MUSIC - MARIO MARION IA $275.00

PETERSEN ANNETT 2015/10/05 WEST MUSIC - MARIO MARION IA ($25.00)

PETERSEN ANNETT 2015/10/24 AMAZON.COM AMZN.COM/BILL WA $148.68

PETERSEN ANNETT 2015/10/24 AMAZON.COM AMZN.COM/BILL WA $49.56

PETERSEN ANNETT 2015/11/02 PAYPAL *HANNA 402-935-7733 CA $36.65

PETERSEN ANNETT 2015/11/03 PAYPAL *CLAY-KING 402-935-7733 SC $151.62

PETERSEN ANNETT 2015/11/04 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $619.15

PETERSEN ANNETT 2015/11/09 KIDBLOG INC. KIDBLOG.ORG MN $29.00

PETERSEN ANNETT 2015/12/10 DYNAVOX SYSTEMS LL 412-381-4883 PA $30.00

PETERSEN ANNETT 2016/01/08 TMS*B & W LOCKSMITHING CEDAR RAPIDS IA $120.00

PETERSEN ANNETT 2016/01/15 BAD WOLF PRESS 888-827-8661 CA $49.90

PETERSEN ANNETT 2016/01/18 PANERA BREAD #3204 CEDAR RAPIDS IA $27.98

PETERSEN ANNETT 2016/01/28 PAYPAL *BRIGHTLINES 402-935-7733 CA $19.90

PETERSEN ANNETT 2016/01/29 AMAZON.COM AMZN.COM/BILL WA $40.34

PETERSEN ANNETT 2016/02/26 SUPER TEACHER WORKSHEETS 716-260-2560 NY $19.95

PETERSEN ANNETT 2016/02/26 PAYPAL *MYWHITEBOAR MYW 402-935-7733 MA $156.30

PETERSEN ANNETT 2016/02/26 EPS EPS.SCHOOLSPE MA $60.20

PETERSEN ANNETT 2016/03/01 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $159.60

PETERSEN ANNETT 2016/03/14 PAYPAL *R G STUFF 402-935-7733 CA $75.70

PETERSEN ANNETT 2016/06/15 BSN*SPORT SUPPLY GROUP 806-527-7510 TX $2,737.76

PETERSEN ANNETT 2016/06/15 MUSIC IN MOTION 972-943-8744 TX $17.90

PETERSEN ANNETT 2016/06/16 OFFICE PLAYGROUND INC 800-458-1948 CA $22.18

PETERSEN ANNETT 2016/06/16 J W PEPPER AND SON INC 800-3456296 PA $48.97

PETERSEN ANNETT 2016/06/17 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $574.99

PETERSEN ANNETT 2016/06/23 WEST MUSIC - MARIO MARION IA $32.75

PETERSEN ANNETT 2016/06/24 SHEETMUSICPLUS.COM 800-7433868 CA $23.94

PETERSEN ANNETT 2016/06/29 BARCO PRODUCTS 630-845-5414 IL $674.40

PETERSEN ANNETT $8,869.36

PETTIT GREG 2015/07/13 HERITAGE FOOD SERVICE GRO 800-4585593 IN $254.45

PETTIT GREG 2015/07/14 REFRIGERATION HARDWR SPL 970-241-2800 CO $305.10

PETTIT GREG 2015/07/15 HY VEE 1064 CEDAR RAPIDS IA $161.76

PETTIT GREG 2015/07/15 MENARDS CEDAR RAPIDS SOU CEDAR RAPIDS IA $21.34

PETTIT GREG 2015/07/28 HERITAGE FOOD SERVICE GRO 800-4585593 IN $425.88

PETTIT GREG 2015/08/27 HERITAGE FOOD SERVICE GRO 800-4585593 IN $259.81

Page 151: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

PETTIT GREG 2015/08/28 HERITAGE FOOD SERVICE GRO 800-4585593 IN $330.48

PETTIT GREG 2015/09/02 HOBART SERVICE PARTS DIR 937-332-2514 OH $899.87

PETTIT GREG 2015/09/02 HERITAGE FOOD SERVICE GRO 800-4585593 IN $245.67

PETTIT GREG 2015/09/11 HERITAGE FOOD SERVICE GRO 800-4585593 IN $100.50

PETTIT GREG 2015/09/24 WAL-MART #2716 CEDAR RAPIDS IA ($32.06)

PETTIT GREG 2015/09/24 WM SUPERCENTER #2716 CEDAR RAPIDS IA $32.06

PETTIT GREG 2015/09/24 WM SUPERCENTER #2716 CEDAR RAPIDS IA $29.96

PETTIT GREG 2015/10/15 HERITAGE FOOD SERVICE GRO 800-4585593 IN $619.17

PETTIT GREG 2015/10/28 REFRIGERATION HARDWR SPL 970-241-2800 CO $100.94

PETTIT GREG 2015/11/03 HERITAGE FOOD SERVICE GRO 800-4585593 IN $326.49

PETTIT GREG 2015/11/04 LOW TEMP INDUSTRIES INC 770-4788803 GA $226.88

PETTIT GREG 2015/11/18 REFRIGERATION HARDWR SPL 970-241-2800 CO $456.82

PETTIT GREG 2015/12/07 REFRIGERATION HARDWR SPL 970-241-2800 CO $672.26

PETTIT GREG 2016/01/06 HERITAGE FOOD SERVICE GRO 800-4585593 IN $166.21

PETTIT GREG 2016/01/08 HERITAGE FOOD SERVICE GRO 800-4585593 IN $300.54

PETTIT GREG 2016/01/25 HERITAGE FOOD SERVICE GRO 800-4585593 IN $239.42

PETTIT GREG 2016/02/16 HERITAGE FOOD SERVICE GRO 800-4585593 IN $527.30

PETTIT GREG 2016/02/16 HERITAGE FOOD SERVICE GRO 800-4585593 IN $1,774.64

PETTIT GREG 2016/02/25 HERITAGE FOOD SERVICE GRO 800-4585593 IN $155.62

PETTIT GREG 2016/03/30 HERITAGE FOOD SERVICE GRO 800-4585593 IN $2.21

PETTIT GREG 2016/03/30 HERITAGE FOOD SERVICE GRO 800-4585593 IN $113.67

PETTIT GREG 2016/04/01 HERITAGE FOOD SERVICE GRO 800-4585593 IN $86.77

PETTIT GREG 2016/04/13 LOW TEMP INDUSTRIES INC 770-4788803 GA $82.86

PETTIT GREG 2016/05/17 HERITAGE FOOD SERVICE GRO 800-4585593 IN $104.67

PETTIT GREG 2016/05/20 HERITAGE FOOD SERVICE GRO 800-4585593 IN $720.05

PETTIT GREG 2016/06/14 REFRIGERATION HARDWR SPL 970-241-2800 CO $601.59

PETTIT GREG 2016/06/23 REFRIGERATION HARDWR SPL 970-241-2800 CO $13.12

PETTIT GREG $10,326.05

PICKERING TRACE 2015/11/06 CHILIS BAR AND20258125 CHICAGO IL $17.01

PICKERING TRACE 2015/11/06 SQ *HABTAMU MUCHE WASHINGTON DC $37.32

PICKERING TRACE 2015/11/08 CURB WASHINGTON DC $36.20

PICKERING TRACE 2015/11/09 RPS CEDAR RAPIDS AIRPORT CEDAR RAPIDS IA $18.00

PICKERING TRACE 2015/12/10 THUNDER BAY GRILLE PEWAUK PEWAUKEE WI $297.94

PICKERING TRACE 2015/12/11 MACHINE SHED PEWAUKEE WAUKESHA WI $27.86

PICKERING TRACE 2016/02/16 THUNDER BAY GRILLE PEWAUK PEWAUKEE WI $221.91

PICKERING TRACE 2016/02/17 DAVES RESTAURANT WAUKESHA WI $140.03

PICKERING TRACE 2016/02/17 SPEEDWAY 04132 MAD MADISON WI $38.24

PICKERING TRACE 2016/02/17 KWIK SHOP #0565 Q79 CEDAR RAPIDS IA $16.70

PICKERING TRACE 2016/03/01 INDEPENDENT TAXI LA LOS ANGELES CA $63.31

PICKERING TRACE 2016/03/02 RPS CEDAR RAPIDS AIRPORT CEDAR RAPIDS IA $30.00

PICKERING TRACE 2016/03/07 LONE STAR CAB STRIPE.COM TX $33.00

PICKERING TRACE 2016/03/07 AMERICAN AIR0010273347293 FORT WORTH TX $25.00

PICKERING TRACE 2016/03/10 AR TRANSPORTATION AUSTIN TX $33.35

PICKERING TRACE 2016/03/10 RADISSON HOTELS & SUITES AUSTIN TX $731.79

PICKERING TRACE 2016/03/10 AMERICAN AIR0010273605901 FORT WORTH TX $25.00

PICKERING TRACE 2016/03/10 RPS CEDAR RAPIDS AIRPORT CEDAR RAPIDS IA $24.00

PICKERING TRACE $1,816.66

PILARCZYK SHERR 2015/07/22 CYMAX STORES USA LLC 866-740-9830 VA $4,029.85

PILARCZYK SHERR 2015/07/23 WALMART.COM 8009666546 800-966-6546 AR $149.35

PILARCZYK SHERR 2015/07/24 WALMART.COM 8009666546 BENTONVILLE AR ($9.77)

PILARCZYK SHERR 2015/07/24 WALMART.COM 8009666546 BENTONVILLE AR ($16.62)

PILARCZYK SHERR 2015/07/24 WALMART.COM 8009666546 800-966-6546 AR $254.06

Page 152: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

PILARCZYK SHERR 2015/07/29 CYMAX STORES USA LLC 866-740-9830 VA $427.39

PILARCZYK SHERR 2015/08/13 KUYPERS CONSULTING INC 773-636-1626 MN $1,128.98

PILARCZYK SHERR 2015/08/17 USPS 18151000631201783 CEDAR RAPIDS IA $125.79

PILARCZYK SHERR 2015/08/27 TEACHERSPAYTEACHERS.COM 646-801-1276 NY $201.00

PILARCZYK SHERR 2015/11/18 HYVEE AISLES ONLIN 515-267-2800 IA $196.93

PILARCZYK SHERR 2015/11/20 HYVEE AISLES ONLIN 515-267-2800 IA $70.50

PILARCZYK SHERR 2015/11/24 HY VEE 1054 CEDAR RAPIDS IA $54.39

PILARCZYK SHERR 2015/11/24 AMAZON.COM AMZN.COM/BILL WA $54.95

PILARCZYK SHERR 2015/11/26 QVC*473557386301*02 800-367-9444 PA $280.51

PILARCZYK SHERR 2016/01/20 BAGS ON THE NET 631-564-0118 NY $57.01

PILARCZYK SHERR 2016/01/30 QVC*473557386301*CREDIT 800-367-9444 PA ($15.60)

PILARCZYK SHERR 2016/02/10 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $130.91

PILARCZYK SHERR 2016/02/10 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $22.24

PILARCZYK SHERR 2016/02/17 HY VEE 1054 CEDAR RAPIDS IA ($3.74)

PILARCZYK SHERR 2016/02/23 FIRETOYSLTD 441273607088 $102.00

PILARCZYK SHERR 2016/04/25 LAKESHORE LEARNING MATER 310-537-8600 CA $89.28

PILARCZYK SHERR 2016/04/26 ORIENTAL TRADING CO 800-228-0475 NE $266.19

PILARCZYK SHERR 2016/04/27 DOLLARTREE.COM 877-530-8733 VA $61.32

PILARCZYK SHERR 2016/04/28 DOLLARTREE.COM 877-530-8733 VA $36.00

PILARCZYK SHERR $7,692.92

PINO AUTUMN 2015/08/05 SPLASH SEAFOOD BAR & GRIL DES MOINES IA $30.00

PINO AUTUMN 2015/08/05 CENTRO RESTAURANT DES MOINES IA $23.50

PINO AUTUMN 2015/08/05 VETS HY VEE DES MOINES IA $12.00

PINO AUTUMN 2015/08/07 HAMPTON INN DESMOINES DESMOINES IA $535.36

PINO AUTUMN 2015/08/24 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $76.89

PINO AUTUMN 2016/05/02 PAYPAL *KEYSTONE 402-935-7733 IA $130.00

PINO AUTUMN 2016/05/03 HY VEE 1054 CEDAR RAPIDS IA $26.94

PINO AUTUMN 2016/05/04 HY VEE 1054 CEDAR RAPIDS IA $54.99

PINO AUTUMN 2016/06/17 PAYPAL *KEYSTONE 4029357733 IA ($99.00)

PINO AUTUMN $790.68

PLANTE JULIE 2015/07/01 PHYSICAL EDUCATION EQU 419-726-8122 OH $540.00

PLANTE JULIE 2015/07/02 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $62.46

PLANTE JULIE 2015/07/03 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $9.86

PLANTE JULIE 2015/07/06 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $45.49

PLANTE JULIE 2015/07/09 DBC*BLICK ART MATERIAL 800-447-1892 IL $878.89

PLANTE JULIE 2015/07/23 BSN*SPORT SUPPLY GROUP 806-527-7510 TX $74.30

PLANTE JULIE 2015/07/24 ROCHESTER 100, INC 585-475-0200 NY $230.00

PLANTE JULIE 2015/08/01 DBC*BLICK ART MATERIAL 800-447-1892 IL $6.50

PLANTE JULIE 2015/08/09 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $63.99

PLANTE JULIE 2015/08/10 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $21.98

PLANTE JULIE 2015/08/11 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $63.08

PLANTE JULIE 2015/08/12 USPS POSTAL ST66100207 800-3447779 MO $99.85

PLANTE JULIE 2015/08/12 WAYFAIR*WAYFAIR SUPPLY WAYFAIR.COM MA $93.99

PLANTE JULIE 2015/08/13 AMAZON.COM AMZN.COM/BILL WA $6.94

PLANTE JULIE 2015/08/14 HY VEE DRUGSTORE 7 CEDAR RAPIDS IA $19.60

PLANTE JULIE 2015/08/16 AMAZON.COM AMZN.COM/BILL WA $48.79

PLANTE JULIE 2015/08/18 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $119.80

PLANTE JULIE 2015/08/18 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $360.81

PLANTE JULIE 2015/08/21 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $29.95

PLANTE JULIE 2015/08/21 QUILL CORPORATION 800-982-3400 SC $89.53

PLANTE JULIE 2015/08/26 NIMCO INC 270-273-5000 KY $154.70

PLANTE JULIE 2015/09/02 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $19.99

Page 153: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

PLANTE JULIE 2015/09/04 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $69.00

PLANTE JULIE 2015/09/10 BARNES&NOBLE.COM-BN 800-843-2665 NY $29.47

PLANTE JULIE 2015/09/10 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $17.99

PLANTE JULIE 2015/09/11 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $31.10

PLANTE JULIE 2015/09/11 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $23.95

PLANTE JULIE 2015/09/11 AMAZON.COM AMZN.COM/BILL WA $15.99

PLANTE JULIE 2015/09/11 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $2.95

PLANTE JULIE 2015/09/22 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $263.45

PLANTE JULIE 2015/09/22 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $23.95

PLANTE JULIE 2015/09/23 POPPLERSMUSIC.COM POPPLERSMUSIC ND $79.94

PLANTE JULIE 2015/09/24 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $39.98

PLANTE JULIE 2015/09/29 AMAZON.COM AMZN.COM/BILL WA $34.02

PLANTE JULIE 2015/10/01 AMAZON.COM AMZN.COM/BILL WA $68.77

PLANTE JULIE 2015/10/05 AMAZON.COM AMZN.COM/BILL WA $116.88

PLANTE JULIE 2015/10/06 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $20.88

PLANTE JULIE 2015/10/06 AMAZON.COM AMZN.COM/BILL WA $41.76

PLANTE JULIE 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $41.76

PLANTE JULIE 2015/10/07 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $58.08

PLANTE JULIE 2015/10/14 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $89.97

PLANTE JULIE 2015/10/24 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $89.99

PLANTE JULIE 2015/10/27 BSN*SPORT SUPPLY GROUP 806-527-7510 TX $86.86

PLANTE JULIE 2015/10/28 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $47.90

PLANTE JULIE 2015/10/29 POPP BINDING AND LAMINATI 701-538-4521 ND $121.23

PLANTE JULIE 2015/10/29 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $35.78

PLANTE JULIE 2015/10/30 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $53.75

PLANTE JULIE 2015/12/01 AMAZON.COM AMZN.COM/BILL WA $32.52

PLANTE JULIE 2015/12/03 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $14.20

PLANTE JULIE 2015/12/04 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $20.58

PLANTE JULIE 2015/12/09 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $7.87

PLANTE JULIE 2015/12/19 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $66.60

PLANTE JULIE 2015/12/23 AMAZON.COM AMZN.COM/BILL WA $35.27

PLANTE JULIE 2015/12/24 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $17.49

PLANTE JULIE 2016/01/21 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $48.98

PLANTE JULIE 2016/01/22 AMAZON.COM AMZN.COM/BILL WA $14.99

PLANTE JULIE 2016/01/25 LEARNING A-Z, LLC 866-889-3729 TX $98.95

PLANTE JULIE 2016/01/26 PAYPAL *LOCKDOWNMAG 402-935-7733 CA $32.50

PLANTE JULIE 2016/02/06 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $12.54

PLANTE JULIE 2016/02/08 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $24.21

PLANTE JULIE 2016/02/12 PAYPAL *MISS V LANE 4029357733 CA ($109.00)

PLANTE JULIE 2016/02/12 SCHOLASTIC INC. KEY 6 573-632-1834 MO $65.40

PLANTE JULIE 2016/02/12 PAYPAL *MISS V LANE 402-935-7733 CA $109.00

PLANTE JULIE 2016/02/16 GOODTIMEATTRACTIONS 800-328-1226 MN $61.00

PLANTE JULIE 2016/02/16 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $39.98

PLANTE JULIE 2016/02/20 AMAZON.COM AMZN.COM/BILL WA $8.99

PLANTE JULIE 2016/02/20 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $24.70

PLANTE JULIE 2016/02/23 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $23.97

PLANTE JULIE 2016/02/24 DEMCO INC 800-9624463 WI $45.78

PLANTE JULIE 2016/02/28 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $58.01

PLANTE JULIE 2016/02/29 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $5.94

PLANTE JULIE 2016/03/02 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $27.56

PLANTE JULIE 2016/03/14 MICHAELS STORES 3002 MARION IA $104.20

PLANTE JULIE 2016/03/27 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $39.96

Page 154: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

PLANTE JULIE 2016/03/30 DEMCO INC 800-9624463 WI $77.72

PLANTE JULIE 2016/04/12 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $222.51

PLANTE JULIE 2016/04/14 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $16.15

PLANTE JULIE 2016/04/15 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $52.80

PLANTE JULIE 2016/04/18 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $13.49

PLANTE JULIE 2016/04/29 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $193.80

PLANTE JULIE 2016/05/11 AMAZON.COM AMZN.COM/BILL WA $106.90

PLANTE JULIE 2016/05/11 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $48.29

PLANTE JULIE 2016/05/12 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $43.65

PLANTE JULIE 2016/05/17 AMAZON.COM AMZN.COM/BILL WA $78.60

PLANTE JULIE 2016/06/03 LITERACY ENTERPRISES BARGAINPURCHA NY $100.20

PLANTE JULIE 2016/06/04 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $35.61

PLANTE JULIE 2016/06/05 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $39.80

PLANTE JULIE 2016/06/06 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $94.14

PLANTE JULIE 2016/06/06 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $8.48

PLANTE JULIE 2016/06/06 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $16.71

PLANTE JULIE 2016/06/06 LAKESHORE LEARNING MATER 310-537-8600 CA $68.99

PLANTE JULIE 2016/06/07 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $51.74

PLANTE JULIE 2016/06/07 CURRICULUM ASSOC 800-225-0248 MA $134.23

PLANTE JULIE 2016/06/09 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $113.60

PLANTE JULIE 2016/06/09 DEMCO INC 800-9624463 WI $174.97

PLANTE JULIE 2016/06/10 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $36.99

PLANTE JULIE 2016/06/10 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $8.70

PLANTE JULIE 2016/06/11 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $107.00

PLANTE JULIE 2016/06/13 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $37.73

PLANTE JULIE 2016/06/14 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $64.49

PLANTE JULIE 2016/06/14 DBC*BLICK ART MATERIAL 800-447-1892 IL $1,347.16

PLANTE JULIE $8,772.54

PORTER PATRICIA 2015/08/27 WM SUPERCENTER #3630 MARION IA $9.14

PORTER PATRICIA 2015/09/12 WAL-MART #3630 MARION IA $137.22

PORTER PATRICIA 2015/09/17 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $13.80

PORTER PATRICIA 2015/09/18 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $24.40

PORTER PATRICIA 2015/10/13 WAL-MART #1528 CEDAR RAPIDS IA $64.53

PORTER PATRICIA 2015/11/17 WM SUPERCENTER #1528 CEDAR RAPIDS IA $39.57

PORTER PATRICIA 2015/12/14 WAL-MART #3630 MARION IA $28.40

PORTER PATRICIA 2016/01/18 WAL-MART #1528 CEDAR RAPIDS IA $44.54

PORTER PATRICIA 2016/02/17 WM SUPERCENTER #3630 MARION IA $15.88

PORTER PATRICIA 2016/02/24 STAPLES 00117184 CEDAR RAPIDS IA $22.40

PORTER PATRICIA 2016/03/03 PAPA MURPHY'S IA011 CEDAR RAPIDS IA $24.00

PORTER PATRICIA 2016/03/23 WAL-MART #1528 CEDAR RAPIDS IA $97.92

PORTER PATRICIA 2016/03/23 STAPLES 00117184 CEDAR RAPIDS IA $29.99

PORTER PATRICIA 2016/04/19 WM SUPERCENTER #3630 MARION IA $26.51

PORTER PATRICIA 2016/05/02 WM SUPERCENTER #3630 MARION IA $28.36

PORTER PATRICIA 2016/05/14 TARGET 00017681 CEDAR RAPIDS IA $19.98

PORTER PATRICIA 2016/05/16 JO-ANN STORE #2306 CEDAR RAPIDS IA $7.63

PORTER PATRICIA 2016/05/17 WAL-MART #1528 CEDAR RAPIDS IA $51.40

PORTER PATRICIA 2016/05/18 TARGET 00017681 CEDAR RAPIDS IA ($9.99)

PORTER PATRICIA 2016/05/25 WM SUPERCENTER #3630 MARION IA $37.20

PORTER PATRICIA 2016/05/31 WAL-MART #1528 CEDAR RAPIDS IA $65.70

PORTER PATRICIA 2016/05/31 PAPA MURPHY'S IA011 CEDAR RAPIDS IA $20.00

PORTER PATRICIA $798.58

POWERS ANDREA 2015/09/21 THE HOME DEPOT 2108 CEDAR RAPIDS IA $4.56

Page 155: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

POWERS ANDREA 2015/09/28 TARGET 00017715 CEDAR RAPIDS IA $11.46

POWERS ANDREA 2015/11/30 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $18.06

POWERS ANDREA 2015/12/01 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $9.99

POWERS ANDREA 2015/12/01 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $52.97

POWERS ANDREA 2015/12/01 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $20.94

POWERS ANDREA 2015/12/02 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $21.98

POWERS ANDREA 2015/12/14 HY VEE 1054 CEDAR RAPIDS IA $20.37

POWERS ANDREA 2015/12/16 CHEDDAR'S #950 CEDAR RAPIDS IA $12.68

POWERS ANDREA 2015/12/16 CHEDDAR'S #950 CEDAR RAPIDS IA $12.68

POWERS ANDREA 2015/12/16 CHEDDAR'S #950 CEDAR RAPIDS IA $12.68

POWERS ANDREA 2015/12/16 CHEDDAR'S #950 CEDAR RAPIDS IA $18.02

POWERS ANDREA 2015/12/16 CHEDDAR'S #950 CEDAR RAPIDS IA $18.02

POWERS ANDREA 2016/02/04 WALGREENS #12580 CEDAR RAPIDS IA $11.99

POWERS ANDREA 2016/02/19 SQ *SUPER SKATE GOS CEDAR RAPIDS IA $27.77

POWERS ANDREA 2016/03/02 TARGET 00017715 CEDAR RAPIDS IA $7.63

POWERS ANDREA 2016/03/24 FLAGHOUSE INC 800-793-7900 NJ $55.50

POWERS ANDREA 2016/03/29 FLAGHOUSE INC 800-793-7900 NJ $36.24

POWERS ANDREA 2016/04/17 TARGET 00017715 CEDAR RAPIDS IA $54.05

POWERS ANDREA 2016/04/25 TARGET 00017681 CEDAR RAPIDS IA $7.99

POWERS ANDREA 2016/04/25 TARGET 00017715 CEDAR RAPIDS IA $128.57

POWERS ANDREA 2016/04/26 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $13.98

POWERS ANDREA 2016/04/26 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $21.85

POWERS ANDREA 2016/04/26 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $5.84

POWERS ANDREA 2016/04/27 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $16.77

POWERS ANDREA 2016/04/30 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $18.23

POWERS ANDREA 2016/05/03 WALGREENS #12580 CEDAR RAPIDS IA $26.13

POWERS ANDREA $666.95

PROBERT STEPHEN 2015/10/07 FOOD CORNER KABOB DC 202-3313777 DC $17.57

PROBERT STEPHEN 2015/10/07 FRONTERA GRILL20258349 CHICAGO IL $15.76

PROBERT STEPHEN 2015/10/07 CIDPOST SECURITY KIOSK CEDAR RAPIDS IA $5.79

PROBERT STEPHEN 2015/10/07 AMERICAN AI 0010261401561 CEDAR RAPIDS IA $25.00

PROBERT STEPHEN 2015/10/08 HAUTE CATERING - NEA WASHINGTON DC $4.13

PROBERT STEPHEN 2015/10/09 HAUTE CATERING - NEA WASHINGTON DC $4.13

PROBERT STEPHEN 2015/10/09 AMERICAN AI 0010261514528 WASHINGTON NA DC $25.00

PROBERT STEPHEN 2015/10/09 RPS CEDAR RAPIDS AIRPORT CEDAR RAPIDS IA $18.00

PROBERT STEPHEN 2015/10/10 OTG DCA VENTURE, LLC JAMAICA NY $20.91

PROBERT STEPHEN 2016/02/05 AMERICAN AIR0012363395543 FORT WORTH TX $707.20

PROBERT STEPHEN 2016/02/05 AMERICAN AIR0012363395544 FORT WORTH TX $707.20

PROBERT STEPHEN 2016/02/05 AMERICAN AIR0010624353560 FORT WORTH TX $105.26

PROBERT STEPHEN 2016/02/05 AMERICAN AIR0010624353561 FORT WORTH TX $102.55

PROBERT STEPHEN 2016/02/08 HOTEL*GETAROOM.COM 800-468-3578 WA $1,422.26

PROBERT STEPHEN 2016/02/12 HOTEL*GETAROOM.COM 800-468-3578 WA ($711.13)

PROBERT STEPHEN 2016/02/12 HOTEL*GETAROOM.COM 800-468-3578 WA ($711.13)

PROBERT STEPHEN 2016/02/19 SHUTTLE EXPRESS INCORPORA RENTON WA $76.00

PROBERT STEPHEN 2016/02/21 AMERICAN AIR0010272129227 FORT WORTH TX $25.00

PROBERT STEPHEN 2016/02/21 AMERICAN AIR0010272129228 FORT WORTH TX $25.00

PROBERT STEPHEN 2016/02/24 AMERICAN AIR0010272344967 FORT WORTH TX $25.00

PROBERT STEPHEN 2016/02/24 AMERICAN AIR0010272344971 FORT WORTH TX $25.00

PROBERT STEPHEN $1,934.50

PTACEK LUCAS E 2015/07/22 BEST BUY 00000208 CEDAR RAPIDS IA $1,999.96

PTACEK LUCAS E 2015/07/23 MONOPRICE INC 909-989-6887 CA $258.09

PTACEK LUCAS E 2015/08/06 BARNES & NOBLE #2921 WDM IA $29.63

Page 156: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

PTACEK LUCAS E 2015/08/07 HAMPTON INN DESMOINES DESMOINES IA $535.36

PTACEK LUCAS E 2015/08/23 TARGET 00017681 CEDAR RAPIDS IA $225.12

PTACEK LUCAS E 2015/08/23 WM SUPERCENTER #1528 CEDAR RAPIDS IA $541.38

PTACEK LUCAS E 2015/08/23 WM SUPERCENTER #2716 CEDAR RAPIDS IA $59.52

PTACEK LUCAS E 2015/08/23 STUFF ETC - CEDAR RAPI CEDAR RAPIDS IA $73.54

PTACEK LUCAS E 2015/08/31 SMORE.COM SMORE.COM WA $59.00

PTACEK LUCAS E 2015/11/19 AMAZON.COM AMZN.COM/BILL WA $34.93

PTACEK LUCAS E 2016/01/18 WWW.ARREYA.COM 319-294-6671 IA $139.00

PTACEK LUCAS E 2016/02/18 WWW.ARREYA.COM 319-294-6671 IA $139.00

PTACEK LUCAS E 2016/03/18 WWW.ARREYA.COM 319-294-6671 IA $139.00

PTACEK LUCAS E 2016/03/22 VARIDESK 800-207-2587 TX $375.00

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PTACEK LUCAS E 2016/05/20 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $102.20

PTACEK LUCAS E 2016/06/16 VARIDESK 800-207-2587 TX $375.00

PTACEK LUCAS E $5,363.73

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QUANDT JULIE 2016/04/15 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $14.48

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QUANDT JULIE 2016/04/28 RESIDENCE INN DES MOIN DES MOINES IA $256.24

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QUANDT JULIE 2016/05/02 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $9.99

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QUANDT JULIE 2016/05/11 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA ($14.35)

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QUANDT JULIE 2016/05/18 BARNES&NOBLE.COM-BN 800-843-2665 NY $310.39

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QUANDT JULIE 2016/05/31 HYATT HOTELS CHICAGO CHICAGO IL $1,075.29

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QUANDT JULIE 2016/06/12 HY VEE 1055 CEDAR RAPIDS IA $18.85

QUANDT JULIE 2016/06/13 WAL-MART #1528 CEDAR RAPIDS IA $31.97

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QUANDT JULIE 2016/06/16 RESIDENCE INN DES MOIN DES MOINES IA $475.76

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QUANDT JULIE 2016/06/29 BARNES&NOBLE.COM-BN 800-843-2665 NY ($20.31)

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QUANDT JULIE $23,836.96

RAUE VANESSA N 2015/07/17 QUILL CORPORATION 800-982-3400 SC $31.24

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RAUE VANESSA N 2016/03/21 APA HOUSING 800-906-4213 TX $252.40

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RAUE VANESSA N 2016/04/18 ISU CPM 515-294-6222 IA $400.00

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REMEROWSKI SARA 2015/08/07 HAMPTON INN DESMOINES DESMOINES IA $554.16

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REYSACK LINDA 2016/02/07 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $14.80

REYSACK LINDA 2016/02/17 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $55.23

REYSACK LINDA 2016/02/17 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $29.16

REYSACK LINDA 2016/02/23 PITSCO INC 620-231-0000 KS $125.19

REYSACK LINDA 2016/02/24 MUSICNOTES.COM 800-944-4667 WI $2.25

REYSACK LINDA 2016/02/24 MUSICNOTES.COM 800-944-4667 WI $61.85

REYSACK LINDA 2016/02/24 TRESONA MULTIMEDIA LLC 480-315-9538 AZ $244.40

REYSACK LINDA 2016/02/27 VARIDESK 800-207-2587 TX $450.00

REYSACK LINDA 2016/02/28 WM SUPERCENTER #2716 CEDAR RAPIDS IA $45.06

Page 161: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

REYSACK LINDA 2016/03/03 YEARBOOKS EDEN PRAIRIE MN $50.00

REYSACK LINDA 2016/03/22 IN *SPORTS FACILITIES GRO 951-3511313 CA $78.02

REYSACK LINDA 2016/03/26 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $39.43

REYSACK LINDA 2016/03/28 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $39.43

REYSACK LINDA 2016/03/28 MUSICNOTES.COM 800-944-4667 WI $5.50

REYSACK LINDA 2016/03/29 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $135.44

REYSACK LINDA 2016/03/30 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $94.22

REYSACK LINDA 2016/04/07 SHOE CARNIVAL #555 CEDAR RAPIDS IA $73.98

REYSACK LINDA 2016/04/13 MUSICNOTES.COM 800-944-4667 WI $5.50

REYSACK LINDA 2016/04/13 MUSICNOTES.COM 800-944-4667 WI $3.99

REYSACK LINDA 2016/04/13 MUSICNOTES.COM 800-944-4667 WI $3.99

REYSACK LINDA 2016/04/13 MUSICNOTES.COM 800-944-4667 WI $3.99

REYSACK LINDA 2016/04/13 MUSICNOTES.COM 800-944-4667 WI $5.75

REYSACK LINDA 2016/04/13 SHOE CARNIVAL #555 CEDAR RAPIDS IA $124.98

REYSACK LINDA 2016/04/17 NIKE.COM 800-806-6453 OR $119.63

REYSACK LINDA 2016/04/17 NIKE.COM 800-806-6453 OR ($119.63)

REYSACK LINDA 2016/04/19 EB IWLC YOUNG LEADERS 801-413-7200 CA $15.00

REYSACK LINDA 2016/04/20 SHOE CARNIVAL #555 CEDAR RAPIDS IA $102.47

REYSACK LINDA 2016/04/27 SHOE CARNIVAL #555 CEDAR RAPIDS IA $159.95

REYSACK LINDA 2016/05/03 SHOE CARNIVAL #555 CEDAR RAPIDS IA $58.00

REYSACK LINDA 2016/05/24 USPS 18411801631213416 HIAWATHA IA $94.00

REYSACK LINDA 2016/06/03 CASEYS GEN STORE 2787 CEDAR RAPIDS IA $105.15

REYSACK LINDA $6,420.06

RIES KARLA 2016/03/08 PANERA BREAD #3213 ANKENY IA $8.24

RIES KARLA 2016/03/09 PF CHANGS #9961 WEST DES MOIN IA $8.36

RIES KARLA $16.60

RIMMER KIMBERLY 2015/07/31 WAL-MART #1528 CEDAR RAPIDS IA $47.28

RIMMER KIMBERLY 2015/08/27 HENRY SCHEIN* 800-472-4346 NY $376.82

RIMMER KIMBERLY 2015/09/16 CAREPRO AT PAVILION CEDAR RAPIDS IA $52.57

RIMMER KIMBERLY 2015/09/22 HY VEE DRUGSTORE 7 CEDAR RAPIDS IA $77.94

RIMMER KIMBERLY 2015/10/06 HENRY SCHEIN* 800-472-4346 NY $207.29

RIMMER KIMBERLY 2015/10/06 HENRY SCHEIN* 800-472-4346 NY $23.74

RIMMER KIMBERLY 2015/11/04 CAREPRO AT PAVILION CEDAR RAPIDS IA $559.28

RIMMER KIMBERLY 2015/11/05 HY VEE DRUGSTORE 7 CEDAR RAPIDS IA $107.88

RIMMER KIMBERLY 2015/11/11 CAREPRO AT PAVILION CEDAR RAPIDS IA $1,267.05

RIMMER KIMBERLY 2015/11/30 HENRY SCHEIN* 800-472-4346 NY $295.37

RIMMER KIMBERLY 2015/12/10 HY VEE DRUGSTORE 7 CEDAR RAPIDS IA $77.94

RIMMER KIMBERLY 2016/01/04 CAREPRO AT PAVILION CEDAR RAPIDS IA $209.10

RIMMER KIMBERLY 2016/01/27 HY VEE DRUGSTORE 7 CEDAR RAPIDS IA $38.97

RIMMER KIMBERLY 2016/02/01 CAREPRO AT PAVILION CEDAR RAPIDS IA $39.06

RIMMER KIMBERLY 2016/02/04 HY VEE DRUGSTORE 7 CEDAR RAPIDS IA $38.97

RIMMER KIMBERLY 2016/02/17 HENRY SCHEIN* 800-472-4346 NY $791.08

RIMMER KIMBERLY 2016/02/18 CVS/PHARMACY #08443 CEDAR RAPIDS IA $90.99

RIMMER KIMBERLY 2016/02/19 SCHOOL HEALTH CORP 866-323-5465 IL $254.14

RIMMER KIMBERLY 2016/02/23 PARTY CITY MARION IA $97.75

RIMMER KIMBERLY 2016/02/24 SQ *GREAT AMERICAN CEDAR RAPIDS IA $25.00

RIMMER KIMBERLY 2016/02/25 HY VEE 1061 CEDAR RAPIDS IA $217.23

RIMMER KIMBERLY 2016/03/01 CAREPRO AT PAVILION CEDAR RAPIDS IA $40.44

RIMMER KIMBERLY 2016/03/01 CAREPRO AT PAVILION CEDAR RAPIDS IA $206.73

RIMMER KIMBERLY 2016/03/16 HENRY SCHEIN* 800-472-4346 NY $247.28

RIMMER KIMBERLY 2016/03/24 HY VEE DRUGSTORE 7 CEDAR RAPIDS IA $33.96

RIMMER KIMBERLY 2016/03/29 HY VEE DRUGSTORE 7 CEDAR RAPIDS IA $20.00

Page 162: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

RIMMER KIMBERLY 2016/03/29 HY VEE DRUGSTORE 7 CEDAR RAPIDS IA $25.98

RIMMER KIMBERLY 2016/03/31 CAREPRO AT PAVILION CEDAR RAPIDS IA $260.82

RIMMER KIMBERLY 2016/03/31 CAREPRO AT PAVILION CEDAR RAPIDS IA $209.20

RIMMER KIMBERLY 2016/04/06 IMMUNIZATION COALITION 651-647-9009 MN $27.50

RIMMER KIMBERLY 2016/04/15 SCHOOL HEALTH CORP 866-323-5465 IL $440.20

RIMMER KIMBERLY 2016/04/26 HY VEE DRUGSTORE 7 CEDAR RAPIDS IA $19.98

RIMMER KIMBERLY 2016/04/28 SCHOOL BASED HEALTH 2026385872 DC ($705.00)

RIMMER KIMBERLY 2016/04/28 SCHOOL BASED HEALTH 202-638-5872 DC $705.00

RIMMER KIMBERLY 2016/04/28 SCHOOL BASED HEALTH 202-638-5872 DC $705.00

RIMMER KIMBERLY 2016/05/02 HENRY SCHEIN* 800-472-4346 NY $76.09

RIMMER KIMBERLY 2016/05/05 SCHOOL HEALTH CORP 866-323-5465 IL $82.70

RIMMER KIMBERLY 2016/05/24 EXPEDIA*1136127782469 EXPEDIA.COM WA $4.00

RIMMER KIMBERLY 2016/05/24 EXPEDIA*1136127782469 EXPEDIA.COM WA $33.00

RIMMER KIMBERLY 2016/05/24 AMERICAN AIR0017832982319 FORT WORTH TX $185.60

RIMMER KIMBERLY 2016/05/24 UNITED 0167832982314 800-932-2732 TX $267.60

RIMMER KIMBERLY 2016/06/07 MPS CENTRAL BILLING CEDAR RAPIDS IA $30.00

RIMMER KIMBERLY 2016/06/13 WPY*ONLINE EVENT BY IOWA 855-469-3729 CA $50.00

RIMMER KIMBERLY 2016/06/25 AMERICAN AIR0010283279952 FORT WORTH TX $25.00

RIMMER KIMBERLY 2016/06/25 SAN ANTONIO ARLINGTON ARLINGTON VA $20.65

RIMMER KIMBERLY 2016/06/29 UNITED 0162608987147 800-932-2732 TX $25.00

RIMMER KIMBERLY 2016/06/29 MARRIOTT CRYSTAL GWY F 866-435-7627 VA $9.08

RIMMER KIMBERLY 2016/06/30 MARRIOTT CRYSTAL GATEW 866-435-7627 VA $1,093.44

RIMMER KIMBERLY $9,034.70

ROTH VINCENT 2015/08/30 SOI*SNAPON TOOLS CO 877-762-7664 WI $37.05

ROTH VINCENT 2015/09/09 THEISEN'S #14 CEDAR RAPIDS IA $31.26

ROTH VINCENT 2015/09/09 CARQUEST 1727 CEDAR RAPIDS IA $22.57

ROTH VINCENT 2015/09/10 PITSCO INC 620-231-0000 KS $418.96

ROTH VINCENT 2015/09/11 PITSCO INC 620-231-0000 KS $72.60

ROTH VINCENT 2015/09/14 UI COENG-K12 FTC IO 319-335-5706 IA $200.00

ROTH VINCENT 2015/09/15 PENN STATE INDUSTRI 800-377-7297 PA $82.80

ROTH VINCENT 2015/09/15 MENARDS CEDAR RAPIDS SOU CEDAR RAPIDS IA $17.43

ROTH VINCENT 2015/09/18 LEGO EDUCATION 860-749-2291 CT $366.94

ROTH VINCENT 2015/09/21 THEISEN'S #14 CEDAR RAPIDS IA $10.99

ROTH VINCENT 2015/09/23 MENARDS CEDAR RAPIDS SOU CEDAR RAPIDS IA $57.98

ROTH VINCENT 2015/09/25 CARQUEST 1727 CEDAR RAPIDS IA $3.67

ROTH VINCENT 2015/09/29 ACME TOOLS #430 CEDAR RAPIDS IA $108.97

ROTH VINCENT 2015/10/06 WM SUPERCENTER #2716 CEDAR RAPIDS IA $79.76

ROTH VINCENT 2015/10/07 THEISEN'S #14 CEDAR RAPIDS IA $13.57

ROTH VINCENT 2015/10/13 MENARDS CEDAR RAPIDS SOU CEDAR RAPIDS IA $2.38

ROTH VINCENT 2015/10/21 CARQUEST 1727 CEDAR RAPIDS IA $169.68

ROTH VINCENT 2015/10/21 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $24.97

ROTH VINCENT 2015/10/23 THEISEN'S #14 CEDAR RAPIDS IA $36.64

ROTH VINCENT 2015/10/26 POWERWERX/BULK WIRE 714-674-0073 CA $39.48

ROTH VINCENT 2015/10/28 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $15.96

ROTH VINCENT 2015/11/02 THEISEN'S #14 CEDAR RAPIDS IA $3.96

ROTH VINCENT 2015/11/02 CARQUEST 1727 CEDAR RAPIDS IA $23.92

ROTH VINCENT 2015/11/12 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $44.26

ROTH VINCENT 2015/11/18 CARQUEST 1727 CEDAR RAPIDS IA $116.02

ROTH VINCENT 2015/11/19 THEISEN'S #14 CEDAR RAPIDS IA $5.49

ROTH VINCENT 2015/11/19 CARQUEST 1727 CEDAR RAPIDS IA $29.57

ROTH VINCENT 2015/11/24 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $50.94

ROTH VINCENT 2015/12/03 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $21.96

Page 163: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

ROTH VINCENT 2015/12/07 WOODWORKS, LTD 817-581-5200 TX $59.70

ROTH VINCENT 2015/12/09 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $11.73

ROTH VINCENT 2015/12/16 THEISEN'S #14 CEDAR RAPIDS IA $30.83

ROTH VINCENT 2015/12/20 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $36.99

ROTH VINCENT 2016/01/21 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $6.58

ROTH VINCENT 2016/01/26 CARQUEST 1727 CEDAR RAPIDS IA $75.72

ROTH VINCENT 2016/01/29 CARQUEST 1727 CEDAR RAPIDS IA $116.99

ROTH VINCENT 2016/02/01 THEISEN'S #14 CEDAR RAPIDS IA $21.16

ROTH VINCENT 2016/02/01 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $31.96

ROTH VINCENT 2016/02/03 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $349.79

ROTH VINCENT 2016/02/05 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $110.15

ROTH VINCENT 2016/02/07 AMAZON.COM AMZN.COM/BILL WA $179.43

ROTH VINCENT 2016/02/08 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $13.45

ROTH VINCENT 2016/02/16 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $59.31

ROTH VINCENT 2016/02/22 ACME TOOLS #430 CEDAR RAPIDS IA $108.95

ROTH VINCENT 2016/02/24 THEISEN'S #14 CEDAR RAPIDS IA $3.49

ROTH VINCENT 2016/02/29 CARQUEST 1727 CEDAR RAPIDS IA $303.55

ROTH VINCENT 2016/03/01 CARQUEST 1727 CEDAR RAPIDS IA ($127.44)

ROTH VINCENT 2016/03/01 CARQUEST 1727 CEDAR RAPIDS IA $114.47

ROTH VINCENT 2016/03/04 CARQUEST 1727 CEDAR RAPIDS IA $284.29

ROTH VINCENT 2016/03/11 THEISEN'S #14 CEDAR RAPIDS IA $13.63

ROTH VINCENT 2016/03/11 CARQUEST 1727 CEDAR RAPIDS IA $10.11

ROTH VINCENT 2016/03/21 CARQUEST 1727 CEDAR RAPIDS IA ($26.99)

ROTH VINCENT 2016/03/24 CARQUEST 1727 CEDAR RAPIDS IA $81.21

ROTH VINCENT 2016/03/28 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $64.99

ROTH VINCENT 2016/03/30 CARQUEST 1727 CEDAR RAPIDS IA $23.74

ROTH VINCENT 2016/03/31 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $2.19

ROTH VINCENT 2016/03/31 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $36.38

ROTH VINCENT 2016/04/06 CARQUEST 1727 CEDAR RAPIDS IA $189.42

ROTH VINCENT 2016/04/06 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $14.97

ROTH VINCENT 2016/04/19 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $249.00

ROTH VINCENT 2016/04/20 CARQUEST 1727 CEDAR RAPIDS IA $180.14

ROTH VINCENT 2016/04/20 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $153.50

ROTH VINCENT 2016/04/22 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $18.90

ROTH VINCENT 2016/04/25 CARQUEST 1727 CEDAR RAPIDS IA $19.81

ROTH VINCENT 2016/04/26 THEISEN'S #14 CEDAR RAPIDS IA $34.97

ROTH VINCENT 2016/04/27 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $3.97

ROTH VINCENT 2016/04/29 CARQUEST 1727 CEDAR RAPIDS IA ($5.32)

ROTH VINCENT 2016/05/03 CARQUEST 1727 CEDAR RAPIDS IA $172.16

ROTH VINCENT 2016/05/03 CARQUEST 1727 CEDAR RAPIDS IA $26.56

ROTH VINCENT 2016/05/04 CARQUEST 1727 CEDAR RAPIDS IA $15.50

ROTH VINCENT 2016/05/04 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA ($5.39)

ROTH VINCENT 2016/05/04 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $4.37

ROTH VINCENT 2016/05/04 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $16.62

ROTH VINCENT 2016/05/05 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $7.48

ROTH VINCENT 2016/05/06 CARQUEST 1727 CEDAR RAPIDS IA $56.52

ROTH VINCENT 2016/05/09 CARQUEST 1727 CEDAR RAPIDS IA $22.57

ROTH VINCENT 2016/05/11 CARQUEST 1727 CEDAR RAPIDS IA $12.90

ROTH VINCENT 2016/05/16 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $23.41

ROTH VINCENT 2016/05/18 CARQUEST 1727 CEDAR RAPIDS IA $105.48

ROTH VINCENT 2016/05/18 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $112.82

ROTH VINCENT 2016/05/20 CARQUEST 1727 CEDAR RAPIDS IA $85.27

Page 164: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

ROTH VINCENT 2016/05/20 CARQUEST 1727 CEDAR RAPIDS IA $24.68

ROTH VINCENT 2016/05/27 CARQUEST 1727 CEDAR RAPIDS IA $74.18

ROTH VINCENT 2016/05/27 CARQUEST 1727 CEDAR RAPIDS IA $332.63

ROTH VINCENT 2016/05/31 THEISEN'S #14 CEDAR RAPIDS IA $6.99

ROTH VINCENT 2016/05/31 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $1.82

ROTH VINCENT 2016/06/01 CARQUEST 1727 CEDAR RAPIDS IA ($13.98)

ROTH VINCENT 2016/06/01 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $49.45

ROTH VINCENT 2016/06/21 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $201.43

ROTH VINCENT 2016/06/22 LIBERTY HARDWOOD IA 515-299-9277 IA $2,065.83

ROTH VINCENT $8,364.80

ROZEK TRACI 2016/01/12 WALGREENS #5042 CEDAR RAPIDS IA $4.98

ROZEK TRACI 2016/05/19 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $4.65

ROZEK TRACI 2016/05/20 HAPPY JOES PIZZA - 27 CEDAR RAPIDS IA $990.00

ROZEK TRACI $999.63

RUNNING HAWK RO 2015/09/14 UNI TICKETING POS CEDAR FALLS IA $170.00

RUNNING HAWK RO 2015/09/28 UNI TICKETING POS CEDAR FALLS IA $24.00

RUNNING HAWK RO 2015/09/29 UNI TICKETING POS CEDAR FALLS IA $2.00

RUNNING HAWK RO 2015/10/26 MODERN ROBOTICS 786-380-4431 FL $169.15

RUNNING HAWK RO 2015/10/27 PITSCO INC 620-231-0000 KS $345.49

RUNNING HAWK RO 2015/10/29 B&H PHOTO, 800-606-6969 800-2215743 NY $199.99

RUNNING HAWK RO 2015/10/30 PITSCO INC 620-231-0000 KS $43.90

RUNNING HAWK RO 2015/11/11 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $26.63

RUNNING HAWK RO 2015/11/13 POWERWERX/BULK WIRE 714-674-0073 CA $51.97

RUNNING HAWK RO 2015/12/03 MODERN ROBOTICS 786-380-4431 FL $122.25

RUNNING HAWK RO 2015/12/07 KAPCO 330-678-1626 OH $62.78

RUNNING HAWK RO 2015/12/09 PITSCO INC 620-231-0000 KS $33.32

RUNNING HAWK RO 2015/12/10 UNI TICKETING POS CEDAR FALLS IA $24.00

RUNNING HAWK RO 2015/12/15 PITSCO INC 620-231-0000 KS $107.95

RUNNING HAWK RO 2016/01/08 UNI TICKETING POS CEDAR FALLS IA $62.00

RUNNING HAWK RO 2016/01/14 ECANOPY.COM 800-445-5611 TN $299.99

RUNNING HAWK RO 2016/01/20 UNI TICKETING POS CEDAR FALLS IA $51.00

RUNNING HAWK RO 2016/01/26 UI COENG-K12 FTC 319-335-5706 IA $250.00

RUNNING HAWK RO 2016/02/19 UNI TICKETING POS CEDAR FALLS IA $15.00

RUNNING HAWK RO 2016/03/02 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $37.58

RUNNING HAWK RO 2016/03/02 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $33.62

RUNNING HAWK RO 2016/03/02 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $21.23

RUNNING HAWK RO 2016/03/02 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $28.68

RUNNING HAWK RO 2016/03/02 PITSCO INC 620-231-0000 KS $194.21

RUNNING HAWK RO 2016/03/04 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $40.16

RUNNING HAWK RO 2016/04/08 TRIMSTYLES 908-688-7333 NJ $157.05

RUNNING HAWK RO 2016/05/12 RAINBOW RESOURCE CENTER TOULON IL $1,880.50

RUNNING HAWK RO 2016/05/24 HY VEE 1056 CEDAR RAPIDS IA $53.97

RUNNING HAWK RO $4,508.42

RYAN KENT 2015/08/21 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $15.59

RYAN KENT 2015/08/23 AMAZON.COM AMZN.COM/BILL WA $144.39

RYAN KENT 2015/08/25 LEARNING A-Z 214-9329500 TX $759.80

RYAN KENT 2015/08/25 LEARNING A-Z 214-9329500 TX ($759.80)

RYAN KENT 2015/08/25 LEARNING A-Z 214-9329500 TX $759.80

RYAN KENT 2015/09/15 TARGET 00017715 CEDAR RAPIDS IA $80.39

RYAN KENT 2015/09/15 WM SUPERCENTER #2716 CEDAR RAPIDS IA $65.78

RYAN KENT 2015/09/15 LITTLE CAESARS 3248-0003 CEDAR RAPIDS IA $161.73

RYAN KENT 2015/09/21 AMAZON.COM AMZN.COM/BILL WA $86.63

Page 165: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

RYAN KENT 2015/09/21 AMAZON.COM AMZN.COM/BILL WA $212.30

RYAN KENT 2015/09/29 TARGET 00017715 CEDAR RAPIDS IA $79.24

RYAN KENT 2015/09/29 LITTLE CAESARS 3248-0003 CEDAR RAPIDS IA $125.79

RYAN KENT 2015/10/14 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $271.88

RYAN KENT 2015/10/14 SQ *DEL SOL BOOKS SAN DIEGO CA $349.87

RYAN KENT 2015/10/20 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $36.96

RYAN KENT 2015/10/22 AMERICAN ACAD OF PEDI 847-434-4000 IL $49.95

RYAN KENT 2015/10/24 AMAZON.COM AMZN.COM/BILL WA $84.12

RYAN KENT 2015/10/26 AMAZON.COM AMZN.COM/BILL WA $103.11

RYAN KENT 2015/11/11 THE 2 SISTERS/THEDAILY 866-9254223 WA $4,080.00

RYAN KENT 2015/11/13 NEWMARK LEARNING LLC 855-232-1960 NY $40.97

RYAN KENT 2015/11/20 NETBRANDS MEDIA CORP. 877-508-4569 TX $113.52

RYAN KENT 2015/12/06 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $135.51

RYAN KENT 2015/12/08 TARGET.COM * 800-591-3869 MN $66.99

RYAN KENT 2015/12/16 AMAZON.COM AMZN.COM/BILL WA $14.93

RYAN KENT 2016/01/14 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $204.99

RYAN KENT 2016/02/02 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $421.58

RYAN KENT 2016/02/13 DOLRTREE 2313 00023135 CEDAR RAPIDS IA $28.36

RYAN KENT 2016/02/22 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $26.42

RYAN KENT 2016/02/25 STAPLES 00102723 CEDAR RAPIDS IA $181.65

RYAN KENT 2016/02/26 AMAZON.COM AMZN.COM/BILL WA $122.95

RYAN KENT 2016/02/28 DOLRTREE 2313 00023135 CEDAR RAPIDS IA $23.54

RYAN KENT 2016/03/01 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $89.85

RYAN KENT 2016/03/02 AMAZON SERVICES-KINDLE 86 866-216-1072 WA $1.89

RYAN KENT 2016/03/11 GOALSETTER SYSTEMS 800-362-4625 IA $3,298.00

RYAN KENT 2016/03/26 AMAZON.COM AMZN.COM/BILL WA $313.31

RYAN KENT 2016/03/26 AMAZON.COM AMZN.COM/BILL WA $28.93

RYAN KENT 2016/03/28 AMAZON.COM AMZN.COM/BILL WA $219.45

RYAN KENT 2016/04/01 CORWIN *LEARNING 805-410-7129 CA $425.00

RYAN KENT 2016/04/04 AMAZON.COM AMZN.COM/BILL WA $273.71

RYAN KENT 2016/04/04 FRONTIER AI HCND7U DENVER CO $167.00

RYAN KENT 2016/04/04 AMERICAN AIR0017807602266 FORT WORTH TX $198.10

RYAN KENT 2016/04/06 AMAZON SERVICES-KINDLE 866-321-8851 WA $31.98

RYAN KENT 2016/04/07 GAYLORD NATIONAL F/D 866-435-7627 MD $282.02

RYAN KENT 2016/04/08 TUSCANY OAKBROOK IL $185.44

RYAN KENT 2016/04/11 MARRIOTT OAK BROOK OAK BROOK IL $141.70

RYAN KENT 2016/04/11 MARRIOTT OAK BROOK OAK BROOK IL $141.70

RYAN KENT 2016/04/11 MARRIOTT OAK BROOK OAK BROOK IL $141.70

RYAN KENT 2016/04/11 MARRIOTT OAK BROOK OAK BROOK IL $283.40

RYAN KENT 2016/04/11 MARRIOTT OAK BROOK OAK BROOK IL $141.70

RYAN KENT 2016/04/11 MARRIOTT OAK BROOK OAK BROOK IL $141.70

RYAN KENT 2016/04/11 MARRIOTT OAK BROOK OAK BROOK IL $299.33

RYAN KENT 2016/04/11 MARRIOTT OAK BROOK OAK BROOK IL $141.70

RYAN KENT 2016/04/14 PECKS FLOWER & GARDEN SH CEDAR RAPIDS IA $197.27

RYAN KENT 2016/04/14 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $49.98

RYAN KENT 2016/04/16 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $87.49

RYAN KENT 2016/04/21 AMAZON.COM AMZN.COM/BILL WA $36.05

RYAN KENT 2016/04/25 STAPLES 00102723 CEDAR RAPIDS IA ($181.65)

RYAN KENT 2016/04/25 STAPLES 00102723 CEDAR RAPIDS IA $152.88

RYAN KENT 2016/04/26 IN *THE BOOKHOUSE 319-3731832 IA $1,491.98

RYAN KENT 2016/05/30 STAPLES 00102723 CEDAR RAPIDS IA $44.97

RYAN KENT 2016/06/01 SOLBERGS CEDAR RAPIDS IA $32.89

Page 166: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

RYAN KENT $16,948.41

SCHAEFER JUSTIN 2015/07/05 ADOBE *CREATIVE CLOUD 800-833-6687 CA $29.99

SCHAEFER JUSTIN 2015/07/05 ADOBE *CREATIVE CLOUD 800-833-6687 CA $29.99

SCHAEFER JUSTIN 2015/07/07 APPLE STORE #R097 KANSAS CITY MO $29.00

SCHAEFER JUSTIN 2015/07/23 LARRY JORDAN & ASSOCIATES 818-879-5105 CA $199.99

SCHAEFER JUSTIN 2015/08/05 ADOBE *CREATIVE CLOUD 800-833-6687 CA $29.99

SCHAEFER JUSTIN 2015/08/05 ADOBE *CREATIVE CLOUD 800-833-6687 CA $29.99

SCHAEFER JUSTIN 2015/08/18 WWW.ARREYA.COM WWW.ARREYA.CO IA $139.00

SCHAEFER JUSTIN 2015/08/27 DROPBOX*73L125PQLMKM DB.TT/CCHELP CA $99.00

SCHAEFER JUSTIN 2015/09/05 ADOBE *CREATIVE CLOUD 800-833-6687 CA $29.99

SCHAEFER JUSTIN 2015/09/05 ADOBE *CREATIVE CLOUD 800-833-6687 CA $29.99

SCHAEFER JUSTIN 2015/09/09 MONOPRICE INC 909-989-6887 CA $114.30

SCHAEFER JUSTIN 2015/09/18 WWW.ARREYA.COM 319-294-6671 IA $139.00

SCHAEFER JUSTIN 2015/09/28 WWW.ARREYA.COM 319-294-6671 IA $139.00

SCHAEFER JUSTIN 2015/09/30 WWW.ARREYA.COM 3192946671 IA ($139.00)

SCHAEFER JUSTIN 2015/10/05 ADOBE *CREATIVE CLOUD 800-833-6687 CA $29.99

SCHAEFER JUSTIN 2015/10/05 ADOBE *CREATIVE CLOUD 800-833-6687 CA $29.99

SCHAEFER JUSTIN 2015/10/06 FS *CARBONCOPYCLONE 877-3278914 CA $19.99

SCHAEFER JUSTIN 2015/10/07 GRAMMARLY.COM 888-318-6146 CA $139.95

SCHAEFER JUSTIN 2015/10/18 WWW.ARREYA.COM 319-294-6671 IA $139.00

SCHAEFER JUSTIN 2015/11/05 ADOBE *CREATIVE CLOUD 800-833-6687 CA $29.99

SCHAEFER JUSTIN 2015/11/05 ADOBE *CREATIVE CLOUD 800-833-6687 CA $29.99

SCHAEFER JUSTIN 2015/11/12 MONOPRICE COM 909-989-6887 CA $374.97

SCHAEFER JUSTIN 2015/11/18 WWW.ARREYA.COM 319-294-6671 IA $139.00

SCHAEFER JUSTIN 2015/11/19 MONOPRICE COM 909-989-6887 CA $254.97

SCHAEFER JUSTIN 2015/12/05 ADOBE *CREATIVE CLOUD 800-833-6687 CA $29.99

SCHAEFER JUSTIN 2015/12/05 ADOBE *CREATIVE CLOUD 800-833-6687 CA $29.99

SCHAEFER JUSTIN 2015/12/10 SOUND CONCEPTS CEDAR RAPIDS IA $20.00

SCHAEFER JUSTIN 2015/12/18 WWW.ARREYA.COM 319-294-6671 IA $139.00

SCHAEFER JUSTIN 2016/01/04 CHARGE.PREZI.COM 415-494-8313 CA $59.00

SCHAEFER JUSTIN 2016/01/05 ADOBE *CREATIVE CLOUD 800-833-6687 CA $29.99

SCHAEFER JUSTIN 2016/01/05 ADOBE *CREATIVE CLOUD 800-833-6687 CA $29.99

SCHAEFER JUSTIN 2016/02/05 ADOBE *CREATIVE CLOUD 800-833-6687 CA $29.99

SCHAEFER JUSTIN 2016/02/05 ADOBE *CREATIVE CLOUD 800-833-6687 CA $29.99

SCHAEFER JUSTIN 2016/02/25 FS *ADOBE 877-3278914 CA $29.00

SCHAEFER JUSTIN 2016/02/26 B&H PHOTO, 800-606-6969 800-2215743 NY $445.00

SCHAEFER JUSTIN 2016/03/05 ADOBE *CREATIVE CLOUD 800-833-6687 CA $29.99

SCHAEFER JUSTIN 2016/03/05 ADOBE *CREATIVE CLOUD 800-833-6687 CA $29.99

SCHAEFER JUSTIN 2016/04/01 48353544AVAN*GATE INC. 888-247-1614 CA $279.00

SCHAEFER JUSTIN 2016/04/05 ADOBE *CREATIVE CLOUD 800-833-6687 CA $29.99

SCHAEFER JUSTIN 2016/04/05 ADOBE *CREATIVE CLOUD 800-833-6687 CA $29.99

SCHAEFER JUSTIN 2016/05/05 DIGITAL JUICE 407-5315540 FL $499.00

SCHAEFER JUSTIN 2016/05/05 ADOBE *CREATIVE CLOUD 800-833-6687 CA $29.99

SCHAEFER JUSTIN 2016/05/05 ADOBE *CREATIVE CLOUD 800-833-6687 CA $29.99

SCHAEFER JUSTIN 2016/05/10 STAGELIGHTINGSTORE 904-683-5553 FL $59.94

SCHAEFER JUSTIN 2016/06/05 ADOBE *CREATIVE CLOUD 800-833-6687 CA $29.99

SCHAEFER JUSTIN 2016/06/05 ADOBE *CREATIVE CLOUD 800-833-6687 CA $29.99

SCHAEFER JUSTIN $4,037.87

SCHMELZER ELIZA 2015/08/31 WAL-MART #3630 MARION IA $89.56

SCHMELZER ELIZA 2015/09/14 TAKACH PRESS 505-2427674 NM $156.17

SCHMELZER ELIZA 2015/09/17 DBC*BLICK ART MATERIAL 800-447-1892 IL $1,092.19

SCHMELZER ELIZA 2015/09/18 DBC*BLICK ART MATERIAL 800-447-1892 IL $97.60

Page 167: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

SCHMELZER ELIZA 2015/09/27 ADORAMA INC 212-7410401 NY $558.00

SCHMELZER ELIZA 2015/10/03 DBC*BLICK ART MATERIAL 800-447-1892 IL $33.00

SCHMELZER ELIZA 2015/10/24 GREAT LAKES CLAY & SUPPLY 224-535-8127 IL $575.72

SCHMELZER ELIZA 2015/11/24 DBC*BLICK ART MATERIAL 800-447-1892 IL $909.87

SCHMELZER ELIZA 2015/11/26 DBC*BLICK ART MATERIAL 800-447-1892 IL $48.30

SCHMELZER ELIZA $3,560.41

SCHNEEKLOTH JEF 2015/08/21 EDGEWOOD DO IT BES CEDAR RAPIDS IA $74.89

SCHNEEKLOTH JEF 2016/04/02 NASSP MOTO 800-2537746 VA $250.00

SCHNEEKLOTH TER 2015/08/24 AMAZON.COM AMZN.COM/BILL WA $57.48

SCHNEEKLOTH TER 2015/09/01 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $4.98

SCHNEEKLOTH TER 2015/09/01 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $4.99

SCHNEEKLOTH TER 2015/09/03 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $4.99

SCHNEEKLOTH TER 2015/09/27 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $7.22

SCHNEEKLOTH TER 2015/09/29 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA ($4.99)

SCHNEEKLOTH TER 2015/11/05 TASTY TACOS-EAST GRAND DES MOINES IA $5.57

SCHNEEKLOTH TER 2015/11/05 ADVENTURELAND INN 8009105382 IA $92.96

SCHNEEKLOTH TER 2015/11/05 CHICK-FIL-A #03589 AMES IA $5.35

SCHNEEKLOTH TER 2015/11/06 MCDONALD'S F5317 ALTOONA IA $3.89

SCHNEEKLOTH TER 2015/11/12 HANCOCK FABRICS 1659 CEDAR RAPIDS IA $484.14

SCHNEEKLOTH TER 2015/11/13 RAKUTEN.COM*BUY.COM 800-8000800 CA $49.98

SCHNEEKLOTH TER 2016/03/01 TASTY TACOS-EAST GRAND DES MOINES IA $5.57

SCHNEEKLOTH TER 2016/03/01 AMERICINN DES MOINES IA $61.60

SCHNEEKLOTH TER 2016/04/13 HICKORY PARK RESTAURANT C AMES IA $11.83

SCHNEEKLOTH TER 2016/04/13 TASTY TACOS-EAST GRAND DES MOINES IA $5.57

SCHNEEKLOTH TER 2016/04/14 TASTY TACOS-EAST GRAND DES MOINES IA $5.57

SCHNEEKLOTH TER 2016/04/14 AMERICINN DES MOINES IA $61.60

SCHNEEKLOTH TER 2016/06/10 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $29.95

SCHNEEKLOTH TER $1,223.14

SCHNOEBELEN THO 2015/08/28 VWR INTERNATIONAL INC 800-932-5000 PA $143.29

SCHNOEBELEN THO 2015/08/31 FLINN SCIENTIFIC, I 630-879-6900 IL $235.55

SCHNOEBELEN THO 2015/09/15 HY VEE 1060 CEDAR RAPIDS IA $18.32

SCHNOEBELEN THO 2015/10/19 FLINN SCIENTIFIC, I 630-879-6900 IL $382.47

SCHNOEBELEN THO 2015/11/22 JOHN WILEY & SONS, INC 800-434-3433 IN $72.89

SCHNOEBELEN THO 2016/01/22 FLINN SCIENTIFIC, I 630-879-6900 IL $647.01

SCHNOEBELEN THO $1,499.53

SCHRECKENGAST D 2015/08/03 HY VEE 1054 CEDAR RAPIDS IA $31.33

SCHRECKENGAST D 2015/08/07 HY VEE 1054 CEDAR RAPIDS IA ($0.17)

SCHRECKENGAST D 2015/08/07 HY VEE 1054 CEDAR RAPIDS IA $332.99

SCHRECKENGAST D 2015/08/12 WAL-MART #2716 CEDAR RAPIDS IA ($28.25)

SCHRECKENGAST D 2015/08/12 HY VEE 1054 CEDAR RAPIDS IA $37.84

SCHRECKENGAST D 2015/08/12 WAL-MART #2716 CEDAR RAPIDS IA $28.25

SCHRECKENGAST D 2015/08/12 WAL-MART #2716 CEDAR RAPIDS IA $26.96

SCHRECKENGAST D 2015/10/08 WINDSTAR LINES INC 712-792-4221 IA $695.25

SCHRECKENGAST D 2016/01/12 THEISEN'S #20 CEDAR RAPIDS IA $220.98

SCHRECKENGAST D 2016/01/13 THEISEN'S #14 CEDAR RAPIDS IA $97.74

SCHRECKENGAST D 2016/02/08 HY VEE 1054 CEDAR RAPIDS IA $239.80

SCHRECKENGAST D 2016/02/11 WINDSTAR LINES INC 712-792-4221 IA $2,142.00

SCHRECKENGAST D 2016/02/18 WINDSTAR LINES INC 712-792-4221 IA ($2,142.00)

SCHRECKENGAST D 2016/05/11 WINDSTAR LINES INC 712-792-4221 IA $2,255.70

SCHRECKENGAST D 2016/06/21 FIVE SEASONS TIRE - 1ST A CEDAR RAPIDS IA $23.00

SCHRECKENGAST D $3,961.42

SCRANTON MATT 2015/12/04 HARBOR FREIGHT TOOLS 258 CEDAR RAPIDS IA $12.97

Page 168: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

SCRANTON MATT 2016/02/10 TRACTOR-SUPPLY-CO #0103 CEDAR RAPIDS IA $51.48

SCRANTON MATT 2016/03/22 MENARDS MARION IA MARION IA $54.10

SCRANTON MATT 2016/04/28 A-1 PRECISION SHARPENING CEDAR RAPIDS IA $8.00

SCRANTON MATT $126.55

SEATON VICTORIA 2015/07/01 HY VEE 1064 CEDAR RAPIDS IA ($3.50)

SEATON VICTORIA 2015/10/08 WM SUPERCENTER #3630 MARION IA $430.52

SEATON VICTORIA 2015/11/16 MICHAELS STORES 3002 MARION IA $15.99

SEATON VICTORIA 2015/11/24 WM SUPERCENTER #3630 MARION IA $58.88

SEATON VICTORIA 2015/12/02 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $38.17

SEATON VICTORIA 2015/12/16 SQ *GOSQ.COM TRAVIS CEDAR RAPIDS IA $120.00

SEATON VICTORIA 2016/01/04 HY VEE 1064 CEDAR RAPIDS IA $61.00

SEATON VICTORIA 2016/01/29 HY VEE 1064 CEDAR RAPIDS IA ($3.50)

SEATON VICTORIA 2016/02/11 JIMMY JOHNS - 1908 319-364-4024 IA $68.63

SEATON VICTORIA 2016/02/27 DAIRY QUEEN #19263 MOUNT VERNON IA $39.89

SEATON VICTORIA 2016/02/27 CASEYS GEN STORE 2789 CEDAR RAPIDS IA $4.49

SEATON VICTORIA 2016/03/01 JIMMY JOHNS - 1908 319-364-4024 IA $35.01

SEATON VICTORIA 2016/05/03 NEED PIZZERIA CEDAR RAPIDS IA $120.76

SEATON VICTORIA 2016/05/18 HY VEE 1064 CEDAR RAPIDS IA $200.00

SEATON VICTORIA 2016/05/19 HY VEE DRUGSTORE 7 CEDAR RAPIDS IA $100.00

SEATON VICTORIA 2016/05/24 HY VEE 1064 CEDAR RAPIDS IA $50.00

SEATON VICTORIA 2016/05/27 AIRPORT NATIONAL PUBLI CEDAR RAPIDS IA $32.00

SEATON VICTORIA 2016/06/01 WENDYS #12 CEDAR RAPIDS IA $28.54

SEATON VICTORIA $1,396.88

SEBRING JAMIE L 2015/09/14 TARGET 00017715 CEDAR RAPIDS IA $63.39

SEBRING JAMIE L 2015/09/21 TARGET 00017715 CEDAR RAPIDS IA $328.11

SEBRING JAMIE L 2015/09/21 TARGET 00017715 CEDAR RAPIDS IA $66.12

SEBRING JAMIE L 2015/10/05 TARGET 00017715 CEDAR RAPIDS IA $60.35

SEBRING JAMIE L 2015/10/12 TARGET 00017715 CEDAR RAPIDS IA $31.89

SEBRING JAMIE L 2015/10/12 TARGET 00017715 CEDAR RAPIDS IA $33.12

SEBRING JAMIE L 2015/10/26 TARGET 00017715 CEDAR RAPIDS IA $52.79

SEBRING JAMIE L 2015/11/02 TARGET 00017715 CEDAR RAPIDS IA $55.16

SEBRING JAMIE L 2015/11/16 TARGET 00017715 CEDAR RAPIDS IA $91.69

SEBRING JAMIE L 2015/11/23 TARGET 00017715 CEDAR RAPIDS IA $41.72

SEBRING JAMIE L 2015/11/23 TARGET 00017715 CEDAR RAPIDS IA $174.41

SEBRING JAMIE L 2015/12/08 TARGET 00017715 CEDAR RAPIDS IA $116.29

SEBRING JAMIE L 2015/12/11 TARGET 00017715 CEDAR RAPIDS IA $74.56

SEBRING JAMIE L 2016/02/16 TARGET 00017715 CEDAR RAPIDS IA $117.54

SEBRING JAMIE L 2016/02/18 FAREWAY STORES #963 CEDAR RAPIDS IA $8.07

SEBRING JAMIE L 2016/02/23 TARGET 00017715 CEDAR RAPIDS IA $162.99

SEBRING JAMIE L 2016/04/20 TARGET 00017715 CEDAR RAPIDS IA $190.62

SEBRING JAMIE L 2016/04/26 TARGET 00017715 CEDAR RAPIDS IA $132.13

SEBRING JAMIE L 2016/05/03 TARGET 00017715 CEDAR RAPIDS IA $28.02

SEBRING JAMIE L 2016/05/24 TARGET 00017715 CEDAR RAPIDS IA $89.90

SEBRING JAMIE L $1,918.87

SEDLACEK DONNA 2015/12/13 IA DPS ELECT EXAM LICENSE 866-9231082 IA $20.00

SEDLACEK DONNA $20.00

SHF 145 PA1 2015/07/09 STREFF ELEC-SECURITY 319-363-7033 IA $3,638.01

SHF 145 PA1 2015/07/09 STREFF ELEC-SECURITY 3193637033 IA $25,211.44

SHF 145 PA1 2015/07/10 RADIO COMMUNICATIONS C 319-393-7150 IA $1,700.00

SHF 145 PA1 2015/07/21 BG BRECKE INC 000-0000000 IA $7,286.83

SHF 145 PA1 2015/07/23 GREENWOOD CLEANING SYSTEM DAVENPORT IA $6,271.64

SHF 145 PA1 2015/07/29 STREFF ELEC-SECURITY 319-363-7033 IA $2,404.31

Page 169: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

SHF 145 PA1 2015/07/30 RADIO COMMUNICATIONS C 319-393-7150 IA $162.50

SHF 145 PA1 2015/07/30 IOWA DIRECT EQUIPMENT & A 612-331-4880 IA $30,000.00

SHF 145 PA1 2015/07/30 GREENWOOD CLEANING SYSTEM DAVENPORT IA $840.00

SHF 145 PA1 2015/07/31 STREFF ELEC-SECURITY 319-363-7033 IA $6,000.00

SHF 145 PA1 2015/08/06 GREENWOOD CLEANING SYSTEM DAVENPORT IA $411.24

SHF 145 PA1 2015/08/13 GREENWOOD CLEANING SYSTEM DAVENPORT IA $719.40

SHF 145 PA1 2015/08/19 MIDWEST ALARM SERVICES 563-359-3200 IA $450.35

SHF 145 PA1 2015/08/19 MIDWEST ALARM SERVICES 563-359-3200 IA $5,026.45

SHF 145 PA1 2015/08/19 MIDWEST ALARM SERVICES 563-359-3200 IA $1,084.59

SHF 145 PA1 2015/08/20 D & N FENCE CO INC 319-393-0468 IA $5,715.00

SHF 145 PA1 2015/08/20 DOORS INC 515-2888951 IA $432.12

SHF 145 PA1 2015/08/26 STREFF ELEC-SECURITY 319-363-7033 IA $2,870.00

SHF 145 PA1 2015/08/26 STREFF ELEC-SECURITY 319-363-7033 IA $4,637.99

SHF 145 PA1 2015/08/28 RADIO COMMUNICATIONS C 319-393-7150 IA $670.00

SHF 145 PA1 2015/08/28 DOORS INC 515-2888951 IA $203.04

SHF 145 PA1 2015/09/01 PRICE INDUSTRIAL ROBBINS IA $16,068.67

SHF 145 PA1 2015/09/10 BG BRECKE INC 000-0000000 IA $399.18

SHF 145 PA1 2015/09/10 MIDWEST ALARM SERVICES 563-359-3200 IA $23,189.23

SHF 145 PA1 2015/09/14 PPG PAINTS NISH 412-434-2653 OH $76.00

SHF 145 PA1 2015/09/14 PPG PAINTS NISH 412-434-2653 OH $515.36

SHF 145 PA1 2015/09/15 PRICE INDUSTRIAL ROBBINS IA $6,933.68

SHF 145 PA1 2015/09/24 RADIO COMMUNICATIONS C 319-393-7150 IA $11,951.31

SHF 145 PA1 2015/09/24 DOORS INC 515-2888951 IA $25,495.00

SHF 145 PA1 2015/09/24 ADEL WHOLESALERS 563-4413269 IA $2,492.31

SHF 145 PA1 2015/09/25 MIDWEST ALARM SERVICES 563-359-3200 IA $1,359.00

SHF 145 PA1 2015/10/01 SCHIMBERG CO. 319-731-3144 IA $270.00

SHF 145 PA1 2015/10/02 DOORS INC 515-2888951 IA $17,529.76

SHF 145 PA1 2015/10/08 RADIO COMMUNICATIONS C 319-393-7150 IA $2,334.90

SHF 145 PA1 2015/10/08 LADCO, INC 000-0000000 IA $1,700.00

SHF 145 PA1 2015/10/26 PRICE INDUSTRIAL ROBBINS IA $158.00

SHF 145 PA1 2015/10/29 DOORS INC 515-2888951 IA $990.00

SHF 145 PA1 2015/11/05 FUTURE LINE CEDAR RAPIDS IA $13,357.64

SHF 145 PA1 2015/11/19 PRICE INDUSTRIAL ROBBINS IA $161.00

SHF 145 PA1 2015/12/03 BG BRECKE INC 000-0000000 IA $37,865.95

SHF 145 PA1 2015/12/17 BG BRECKE INC 000-0000000 IA $27,269.75

SHF 145 PA1 2015/12/23 GREENWOOD CLEANING SYSTEM DAVENPORT IA $1,337.49

SHF 145 PA1 2015/12/24 FERGUSON ENTERPRISES #520 319-393-5660 IA $1,207.52

SHF 145 PA1 2016/01/07 D & N FENCE CO INC 319-393-0468 IA $3,700.00

SHF 145 PA1 2016/01/07 MIDWEST ALARM SERVICES 563-359-3200 IA $7,657.45

SHF 145 PA1 2016/01/08 BG BRECKE INC 000-0000000 IA $2,552.25

SHF 145 PA1 2016/01/12 FERGUSON ENTERPRISES #520 319-393-5660 IA $92.28

SHF 145 PA1 2016/01/28 BG BRECKE INC 000-0000000 IA $16,821.37

SHF 145 PA1 2016/01/29 RADIO COMMUNICATIONS C 319-393-7150 IA $1,656.75

SHF 145 PA1 2016/01/29 RADIO COMMUNICATIONS C 319-393-7150 IA $5,569.75

SHF 145 PA1 2016/02/11 GREENWOOD CLEANING SYSTEM DAVENPORT IA $2,866.65

SHF 145 PA1 2016/02/11 BG BRECKE INC 000-0000000 IA $1,435.25

SHF 145 PA1 2016/02/18 DOORS INC DES MOINES IA $6,698.00

SHF 145 PA1 2016/02/22 PRICE INDUSTRIAL ROBBINS IA $1,210.65

SHF 145 PA1 2016/02/25 DOORS INC DES MOINES IA $2,195.00

SHF 145 PA1 2016/03/10 GREENWOOD CLEANING SYSTEM DAVENPORT IA $2,933.50

SHF 145 PA1 2016/03/24 GREENWOOD CLEANING SYSTEM DAVENPORT IA $2,965.00

SHF 145 PA1 2016/03/25 PRICE INDUSTRIAL ROBBINS IA $19,840.00

Page 170: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

SHF 145 PA1 2016/03/25 RADIO COMMUNICATIONS C 319-393-7150 IA $282.50

SHF 145 PA1 2016/04/04 GREENWOOD CLEANING SYSTEM DAVENPORT IA $558.74

SHF 145 PA1 2016/04/07 DOORS INC DES MOINES IA $13,045.00

SHF 145 PA1 2016/04/07 PPG PAINTS NISH 412-434-2653 OH $70.98

SHF 145 PA1 2016/04/08 RADIO COMMUNICATIONS C 319-393-7150 IA $2,499.00

SHF 145 PA1 2016/04/11 SHERWIN WILLIAMS #1476 999-999-9999 OH $143.60

SHF 145 PA1 2016/04/21 DOORS INC DES MOINES IA $3,725.00

SHF 145 PA1 2016/04/21 DOORS INC DES MOINES IA $295.00

SHF 145 PA1 2016/04/21 GREENWOOD CLEANING SYSTEM 563-3918555 IA $46,566.98

SHF 145 PA1 2016/04/22 RADIO COMMUNICATIONS C 319-393-7150 IA $162.50

SHF 145 PA1 2016/04/25 SHERWIN WILLIAMS #1476 999-999-9999 OH $18.50

SHF 145 PA1 2016/05/05 DOORS INC DES MOINES IA $26,149.00

SHF 145 PA1 2016/05/19 LIBERTY DOORS 319-626-6100 IA $16,621.00

SHF 145 PA1 2016/05/19 GREENWOOD CLEANING SYSTEM DAVENPORT IA $2,529.50

SHF 145 PA1 2016/05/20 IOWA DIRECT EQUIPMENT & A 612-331-4880 IA $3,020.00

SHF 145 PA1 2016/06/02 DOORS INC DES MOINES IA $1,244.00

SHF 145 PA1 2016/06/02 MIDWEST ALARM SERVICES 563-359-3200 IA $298.48

SHF 145 PA1 2016/06/09 DOORS INC DES MOINES IA $1,670.00

SHF 145 PA1 2016/06/09 RADIO COMMUNICATIONS C 319-393-7150 IA $106.25

SHF 145 PA1 2016/06/09 LIBERTY DOORS 319-626-6100 IA $46,934.00

SHF 145 PA1 2016/06/16 GREENWOOD CLEANING SYSTEM DAVENPORT IA $1,437.00

SHF 145 PA1 2016/06/16 DOORS INC DES MOINES IA $1,851.00

SHF 145 PA1 2016/06/30 GREENWOOD CLEANING SYSTEM DAVENPORT IA $8,584.26

SHF 145 PA1 2016/06/30 MIDWEST ALARM SERVICES 563-359-3200 IA $20,755.00

SHF 145 PA1 $575,157.85

SHOEMAKER AMY 2015/08/20 LOWES #02231* CEDAR RAPIDS IA $47.44

SHOEMAKER AMY 2015/09/02 WAL-MART #1528 CEDAR RAPIDS IA $85.90

SHOEMAKER AMY 2015/09/18 CEDAR RAPIDS BOWLING CENT CEDAR RAPIDS IA $15.00

SHOEMAKER AMY 2015/09/21 HY VEE 1064 CEDAR RAPIDS IA $26.93

SHOEMAKER AMY 2015/10/05 WAL-MART #1528 CEDAR RAPIDS IA $49.14

SHOEMAKER AMY 2015/10/07 JO-ANN STORE #2306 CEDAR RAPIDS IA $28.82

SHOEMAKER AMY 2015/10/19 SQ *ALLEN'S ORCHARD MARION IA $27.00

SHOEMAKER AMY 2015/10/19 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $14.88

SHOEMAKER AMY 2015/10/19 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $53.24

SHOEMAKER AMY 2015/10/23 CEDAR RAPIDS BOWLING CENT CEDAR RAPIDS IA $30.00

SHOEMAKER AMY 2015/10/26 CORN FUSION CEDAR RAPIDS IA $6.50

SHOEMAKER AMY 2015/11/02 WM SUPERCENTER #1528 CEDAR RAPIDS IA $25.33

SHOEMAKER AMY 2015/11/16 WAL-MART #1528 CEDAR RAPIDS IA $10.67

SHOEMAKER AMY 2015/11/23 WM SUPERCENTER #1528 CEDAR RAPIDS IA $43.60

SHOEMAKER AMY 2015/11/30 WAL-MART #1528 CEDAR RAPIDS IA $11.26

SHOEMAKER AMY 2015/12/08 WM SUPERCENTER #1528 CEDAR RAPIDS IA $7.60

SHOEMAKER AMY 2015/12/18 CEDAR RAPIDS BOWLING CENT CEDAR RAPIDS IA $24.50

SHOEMAKER AMY 2016/01/04 WM SUPERCENTER #1528 CEDAR RAPIDS IA $34.67

SHOEMAKER AMY 2016/01/11 WM SUPERCENTER #1528 CEDAR RAPIDS IA $16.58

SHOEMAKER AMY 2016/01/25 WM SUPERCENTER #1528 CEDAR RAPIDS IA $19.04

SHOEMAKER AMY 2016/01/29 CEDAR RAPIDS BOWLING CENT CEDAR RAPIDS IA $17.25

SHOEMAKER AMY 2016/02/01 WAL-MART #1528 CEDAR RAPIDS IA $39.19

SHOEMAKER AMY 2016/02/12 CEDAR RAPIDS BOWLING CENT CEDAR RAPIDS IA $21.75

SHOEMAKER AMY 2016/02/15 WM SUPERCENTER #1528 CEDAR RAPIDS IA $17.12

SHOEMAKER AMY 2016/02/22 WAL-MART #1528 CEDAR RAPIDS IA $32.03

SHOEMAKER AMY 2016/02/29 JO-ANN STORE #2306 CEDAR RAPIDS IA $13.25

SHOEMAKER AMY 2016/03/07 WM SUPERCENTER #1528 CEDAR RAPIDS IA $24.83

Page 171: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

SHOEMAKER AMY 2016/03/28 WM SUPERCENTER #1528 CEDAR RAPIDS IA $18.94

SHOEMAKER AMY 2016/04/05 TEACHERSPAYTEACHERS.COM 646-588-0910 NY $203.00

SHOEMAKER AMY 2016/04/18 LOWES #02231* CEDAR RAPIDS IA $5.03

SHOEMAKER AMY 2016/04/21 AMAZON.COM AMZN.COM/BILL WA $15.00

SHOEMAKER AMY 2016/05/02 WM SUPERCENTER #1528 CEDAR RAPIDS IA $26.57

SHOEMAKER AMY 2016/05/20 WM SUPERCENTER #1528 CEDAR RAPIDS IA $18.35

SHOEMAKER AMY $1,030.41

SKOGMAN GALE 2015/07/06 JONES SCHOOL SUPPLY 803-407-4932 SC $143.33

SKOGMAN GALE 2015/07/20 USPS-NCMS 66100389 800-7826724 MO $197.85

SKOGMAN GALE 2015/08/17 USPS POSTAL ST66100207 800-3447779 MO $99.85

SKOGMAN GALE 2015/08/31 KAGAN PROFESSIONAL DEVEL 949-369-6310 CA $796.00

SKOGMAN GALE 2015/09/03 LIGHTSPEED TECHNOLOGIES 503-696-3408 OR $28.00

SKOGMAN GALE 2015/09/17 ORIENTAL TRADING CO 800-228-0475 NE $124.97

SKOGMAN GALE 2015/09/22 PLANK ROAD PUBLISHING 262-7905210 WI $72.69

SKOGMAN GALE 2015/09/22 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $81.55

SKOGMAN GALE 2015/09/23 BSN*SPORT SUPPLY GROUP 806-527-7510 TX $671.86

SKOGMAN GALE 2015/10/22 BSN*SPORT SUPPLY GROUP 806-527-7510 TX $1,029.54

SKOGMAN GALE 2015/10/26 WEST MUSIC CATALOG CORALVILLE IA $102.93

SKOGMAN GALE 2016/01/06 KAGAN PROFESSIONAL DEVEL 949-369-6310 CA $3,798.00

SKOGMAN GALE 2016/01/06 KAGAN PUBLISHING INC 949-545-6300 CA $730.00

SKOGMAN GALE 2016/02/16 KAGAN PUBLISHING INC 949-545-6300 CA $500.50

SKOGMAN GALE 2016/02/19 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $33.31

SKOGMAN GALE 2016/02/25 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA ($17.09)

SKOGMAN GALE $8,393.29

SPARKS KIM 2015/08/07 MENARDS CEDAR RAPIDS SOU CEDAR RAPIDS IA $17.82

SPARKS KIM 2015/08/07 MENARDS CEDAR RAPIDS SOU CEDAR RAPIDS IA $333.18

SPARKS KIM 2015/08/13 HY VEE 1064 CEDAR RAPIDS IA $147.00

SPARKS KIM 2015/08/14 MENARDS CEDAR RAPIDS SOU CEDAR RAPIDS IA ($333.18)

SPARKS KIM 2015/08/15 MENARDS MARION IOWA MARION IA $13.99

SPARKS KIM 2015/08/17 WAL-MART #3630 MARION IA $91.29

SPARKS KIM 2015/08/19 HY VEE 1054 CEDAR RAPIDS IA $34.72

SPARKS KIM 2015/08/31 KAGAN PUBLISHING INC 949-545-6300 CA $136.00

SPARKS KIM 2015/09/06 WAL-MART #1528 CEDAR RAPIDS IA $36.72

SPARKS KIM 2015/09/10 WM SUPERCENTER #1528 CEDAR RAPIDS IA $30.40

SPARKS KIM 2015/09/13 MICHAELS STORES 3002 MARION IA $17.95

SPARKS KIM 2015/09/14 PANERA BREAD #3204 CEDAR RAPIDS IA $242.73

SPARKS KIM 2015/09/15 TARGET 00017681 CEDAR RAPIDS IA $9.96

SPARKS KIM 2015/10/11 WM SUPERCENTER #1528 CEDAR RAPIDS IA $35.28

SPARKS KIM 2015/10/18 WM SUPERCENTER #1528 CEDAR RAPIDS IA $14.28

SPARKS KIM 2015/10/21 WM SUPERCENTER #1528 CEDAR RAPIDS IA $6.82

SPARKS KIM 2015/10/24 WM SUPERCENTER #1528 CEDAR RAPIDS IA $11.76

SPARKS KIM 2015/10/30 USPS 18151100631201452 CEDAR RAPIDS IA $59.15

SPARKS KIM 2015/11/17 HY VEE DRUGSTORE 7 CEDAR RAPIDS IA $10.00

SPARKS KIM 2015/12/10 HY VEE DRUGSTORE 7 CEDAR RAPIDS IA $12.50

SPARKS KIM 2015/12/11 TARGET 00017715 CEDAR RAPIDS IA $15.04

SPARKS KIM 2015/12/12 MENARDS MARION IA MARION IA $20.82

SPARKS KIM 2016/01/20 HY VEE 1064 CEDAR RAPIDS IA $15.00

SPARKS KIM 2016/02/19 HY VEE 1064 CEDAR RAPIDS IA $8.94

SPARKS KIM 2016/02/20 WM SUPERCENTER #1528 CEDAR RAPIDS IA $14.97

SPARKS KIM 2016/02/27 USPS 18151100631201452 CEDAR RAPIDS IA $13.45

SPARKS KIM 2016/04/02 WAL-MART #1528 CEDAR RAPIDS IA $10.42

SPARKS KIM 2016/04/16 HY VEE DRUGSTORE 7 CEDAR RAPIDS IA $47.00

Page 172: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

SPARKS KIM 2016/05/05 HY VEE 1064 CEDAR RAPIDS IA $10.76

SPARKS KIM 2016/06/17 WM SUPERCENTER #1528 CEDAR RAPIDS IA $15.84

SPARKS KIM $1,100.61

STECKER AARON 2015/07/09 KUM & GO #254 WEST BRANCH IA $43.39

STECKER AARON 2015/07/29 GIT N GO 17 ALTOONA IA $55.49

STECKER AARON 2015/07/30 KWIK SHOP #0565 Q79 CEDAR RAPIDS IA $35.00

STECKER AARON 2015/07/30 KWIK SHOP #0565 Q79 CEDAR RAPIDS IA $74.18

STECKER AARON 2015/09/05 KUM & GO #443 WILLIAMSBURG IA $47.05

STECKER AARON 2015/09/05 KUM & GO #443 WILLIAMSBURG IA $59.20

STECKER AARON 2015/09/12 CASEYS GEN STORE 2647 CENTER POINT IA $52.41

STECKER AARON 2015/09/19 LOVE S TRAVEL 00004762 DAVENPORT IA $30.00

STECKER AARON 2015/09/28 KWIK SHOP #0565 Q79 CEDAR RAPIDS IA ($4.65)

STECKER AARON 2015/09/28 KWIK SHOP #0565 Q79 CEDAR RAPIDS IA $50.00

STECKER AARON 2015/10/03 CASEYS GEN STORE 2845 URBANA IA $33.02

STECKER AARON 2015/10/05 SWIFT STOP 4 AMES IA $58.48

STECKER AARON 2015/10/15 CASEYS GEN STORE 2845 URBANA IA $40.42

STECKER AARON 2015/10/17 CASEYS GEN STORE 2788 NORTH LIBERTY IA $41.08

STECKER AARON 2015/10/31 CASEYS GEN STORE 3294 URBANA IA $46.02

STECKER AARON 2015/11/21 GATEWAYEXPRESS AMES IA $45.13

STECKER AARON 2015/11/21 GATEWAYEXPRESS AMES IA $42.48

STECKER AARON 2016/01/10 HOLIDAY STNSTORE 0232 EAGAN MN $31.60

STECKER AARON 2016/01/16 BP#9158247BECK'S #26 GENESEO IL $24.01

STECKER AARON 2016/01/16 BP#9158247BECK'S #26 GENESEO IL $28.88

STECKER AARON 2016/01/16 BP#9158247BECK'S #26 GENESEO IL $35.27

STECKER AARON 2016/01/23 CASEYS GEN STORE 2765 CEDAR RAPIDS IA $26.73

STECKER AARON 2016/02/04 CASEYS GEN STORE 2766 CEDAR RAPIDS IA $27.26

STECKER AARON 2016/02/04 CASEYS GEN STORE 2766 CEDAR RAPIDS IA $26.75

STECKER AARON 2016/02/12 KWIK STAR 49000004903 CEDAR FALLS IA $39.72

STECKER AARON 2016/02/19 BP#9771718MESKWAKI TRAVE TAMA IA $23.39

STECKER AARON 2016/04/12 BP#9616848KEY WEST BP DUBUQUE IA $40.27

STECKER AARON 2016/04/30 PILOT 00009134 ALTOONA IA $22.17

STECKER AARON 2016/04/30 CASEYS GEN STORE 2780 CEDAR RAPIDS IA $12.95

STECKER AARON 2016/04/30 CASEYS GEN STORE 2780 CEDAR RAPIDS IA $12.49

STECKER AARON 2016/04/30 CASEYS GEN STORE 2780 CEDAR RAPIDS IA $15.37

STECKER AARON 2016/04/30 PILOT ALTOONA IA $21.03

STECKER AARON 2016/04/30 PILOT ALTOONA IA $25.94

STECKER AARON 2016/04/30 CASEYS GEN STORE 2787 CEDAR RAPIDS IA $36.24

STECKER AARON 2016/05/07 BP#9778663OTTER CREEK ST ROBINS IA $27.64

STECKER AARON 2016/05/21 CASEYS GEN STORE 2787 CEDAR RAPIDS IA $51.14

STECKER AARON 2016/05/21 CASEYS GEN STORE 2787 CEDAR RAPIDS IA $27.50

STECKER AARON 2016/05/21 CASEYS GEN STORE 2787 CEDAR RAPIDS IA $30.44

STECKER AARON 2016/05/21 CASEYS GEN STORE 2780 CEDAR RAPIDS IA $27.12

STECKER AARON 2016/05/21 CASEYS GEN STORE 2780 CEDAR RAPIDS IA $10.49

STECKER AARON 2016/05/21 PILOT ALTOONA IA $53.48

STECKER AARON 2016/05/21 PILOT ALTOONA IA $24.59

STECKER AARON 2016/05/23 KWIK STAR 30300003038 BROOKLYN IA $32.48

STECKER AARON 2016/06/01 CASEYS GEN STORE 0092 PANORA IA $39.49

STECKER AARON 2016/06/06 LOVES COUNTRY 00003616 NEWTON IA $64.06

STECKER AARON 2016/06/07 KUM & GO #227 AMES IA $42.81

STECKER AARON $1,630.01

STECKER AARON J 2015/07/15 O DONNELL ACE HARDWARE CEDAR RAPIDS IA $19.38

STECKER AARON J 2015/07/21 DNH*GODADDY.COM 480-5058855 AZ $25.98

Page 173: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

STECKER AARON J 2015/07/28 MSFT *OFFICE 800-642-7676 WA $9.99

STECKER AARON J 2015/08/21 DNH*GODADDY.COM 480-5058855 AZ $6.99

STECKER AARON J 2015/09/21 DNH*GODADDY.COM 480-5058855 AZ $6.99

STECKER AARON J 2015/09/30 NIAAA 317-5871450 IN $245.00

STECKER AARON J 2015/10/21 DNH*GODADDY.COM 480-5058855 AZ $6.99

STECKER AARON J 2015/10/24 SUBWAY 03480134 CEDAR RAPIDS IA $186.00

STECKER AARON J 2015/10/24 HY VEE 1061 CEDAR RAPIDS IA $10.00

STECKER AARON J 2015/10/24 PANERA BREAD #3204 CEDAR RAPIDS IA $41.97

STECKER AARON J 2015/11/11 HY VEE 1061 CEDAR RAPIDS IA $60.98

STECKER AARON J 2015/11/21 DNH*GODADDY.COM 480-5058855 AZ $6.99

STECKER AARON J 2015/12/01 GUITAR CENTER #312 CEDAR RAPIDS IA $25.99

STECKER AARON J 2015/12/14 MARRIOTT ORLANDO WC F& ORLANDO FL $12.14

STECKER AARON J 2015/12/15 PLANET HOLLYWOOD ORL ORLANDO FL $24.22

STECKER AARON J 2015/12/15 MARRIOTT ORLANDO WC F& ORLANDO FL $12.14

STECKER AARON J 2015/12/16 MCDONALD'S F22006 DETROIT MI $7.94

STECKER AARON J 2015/12/16 MARRIOTT ORLANDO WC F& ORLANDO FL $12.62

STECKER AARON J 2015/12/17 MARRIOTT ORLANDO WORLD ORLANDO FL $30.25

STECKER AARON J 2015/12/21 DNH*GODADDY.COM 480-5058855 AZ $6.99

STECKER AARON J 2016/01/21 DNH*GODADDY.COM 480-5058855 AZ $6.99

STECKER AARON J 2016/01/22 O DONNELL ACE HARDWARE CEDAR RAPIDS IA $11.38

STECKER AARON J 2016/01/27 HY VEE 1061 CEDAR RAPIDS IA $13.45

STECKER AARON J 2016/02/03 HY VEE 1061 CEDAR RAPIDS IA $70.97

STECKER AARON J 2016/02/21 DNH*GODADDY.COM 480-5058855 AZ $6.99

STECKER AARON J 2016/03/21 DNH*GODADDY.COM 480-5058855 AZ $6.99

STECKER AARON J 2016/04/12 MF ATHLETIC & PERFORM BE 800-556-7464 RI $51.80

STECKER AARON J 2016/04/15 HY VEE 1061 CEDAR RAPIDS IA $11.88

STECKER AARON J 2016/04/15 DICK'S CLOTHING&SPORTING CEDAR RAPIDS IA $99.98

STECKER AARON J 2016/04/21 DNH*GODADDY.COM 480-5058855 AZ $7.99

STECKER AARON J 2016/04/26 DRAKE UNIV ATHLETIC DEPT DES MOINES IA $170.00

STECKER AARON J 2016/05/04 HY VEE 1061 CEDAR RAPIDS IA $65.98

STECKER AARON J 2016/05/12 HY VEE 1061 CEDAR RAPIDS IA $36.61

STECKER AARON J 2016/05/12 SUBWAY 03050564 CEDAR RAPIDS IA $71.00

STECKER AARON J 2016/05/16 PANERA BREAD #3204 CEDAR RAPIDS IA $27.98

STECKER AARON J 2016/05/21 DNH*GODADDY.COM 480-5058855 AZ $7.99

STECKER AARON J 2016/05/23 BAYMONT INNSUITES DES MOINES IA $110.88

STECKER AARON J 2016/05/23 BAYMONT INNSUITES DES MOINES IA $110.88

STECKER AARON J 2016/05/23 BAYMONT INNSUITES DES MOINES IA $110.88

STECKER AARON J 2016/06/05 HY VEE 1061 CEDAR RAPIDS IA $33.82

STECKER AARON J 2016/06/21 DNH*GODADDY.COM 480-5058855 AZ $7.99

STECKER AARON J $1,801.98

STEKL JOAN 2015/09/03 HY VEE 1064 CEDAR RAPIDS IA $10.18

STEKL JOAN 2015/09/06 HY VEE 1056 CEDAR RAPIDS IA $5.34

STEKL JOAN 2015/09/09 HY VEE 1064 CEDAR RAPIDS IA $5.49

STEKL JOAN 2015/09/15 HY VEE 1064 CEDAR RAPIDS IA $1.98

STEKL JOAN 2015/09/28 HY VEE 1060 CEDAR RAPIDS IA $34.24

STEKL JOAN 2015/10/01 HY VEE DRUGSTORE 7 CEDAR RAPIDS IA $11.43

STEKL JOAN 2015/10/06 HY VEE DRUGSTORE 7 CEDAR RAPIDS IA $3.18

STEKL JOAN 2015/10/09 HY VEE 1064 CEDAR RAPIDS IA $8.67

STEKL JOAN 2015/10/12 HY VEE 1060 CEDAR RAPIDS IA $22.07

STEKL JOAN 2015/10/15 HY VEE 1056 CEDAR RAPIDS IA ($0.34)

STEKL JOAN 2015/10/15 HY VEE DRUGSTORE 7 CEDAR RAPIDS IA $1.99

STEKL JOAN 2015/10/21 HY VEE DRUGSTORE 7 CEDAR RAPIDS IA $15.79

Page 174: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

STEKL JOAN 2015/10/22 HY VEE 1063 CEDAR RAPIDS IA $47.18

STEKL JOAN 2015/10/31 HY VEE 1060 CEDAR RAPIDS IA $50.13

STEKL JOAN 2015/11/04 HY VEE 1060 CEDAR RAPIDS IA $16.37

STEKL JOAN 2015/11/05 HY VEE DRUGSTORE 7 CEDAR RAPIDS IA $1.69

STEKL JOAN 2015/11/10 HY VEE DRUGSTORE 7 CEDAR RAPIDS IA $1.99

STEKL JOAN 2015/11/11 HY VEE 1063 CEDAR RAPIDS IA $41.66

STEKL JOAN 2015/11/16 HY VEE 1060 CEDAR RAPIDS IA $57.50

STEKL JOAN 2015/11/18 HY VEE 1060 CEDAR RAPIDS IA $18.75

STEKL JOAN 2015/11/23 NRA SERVSAFE RESTAURANT.OR IL $36.00

STEKL JOAN 2015/11/30 HY VEE 1060 CEDAR RAPIDS IA $5.47

STEKL JOAN 2015/12/01 HY VEE 1064 CEDAR RAPIDS IA $12.03

STEKL JOAN 2015/12/01 HY VEE 1056 CEDAR RAPIDS IA $90.40

STEKL JOAN 2015/12/03 HY VEE 1064 CEDAR RAPIDS IA $8.11

STEKL JOAN 2015/12/04 SAIGON MARKET CEDAR RAPIDS IA $14.49

STEKL JOAN 2015/12/06 HY VEE 1056 CEDAR RAPIDS IA $48.47

STEKL JOAN 2015/12/07 HY VEE 1056 CEDAR RAPIDS IA $19.65

STEKL JOAN 2015/12/08 HY VEE 1064 CEDAR RAPIDS IA $1.55

STEKL JOAN 2015/12/09 HY VEE 1056 CEDAR RAPIDS IA $20.58

STEKL JOAN 2015/12/10 HY VEE 1064 CEDAR RAPIDS IA $1.09

STEKL JOAN 2015/12/13 HY VEE 1063 CEDAR RAPIDS IA $69.79

STEKL JOAN 2015/12/14 HY VEE 1060 CEDAR RAPIDS IA $34.20

STEKL JOAN 2015/12/16 SAIGON MARKET CEDAR RAPIDS IA $12.47

STEKL JOAN 2015/12/17 HY VEE 1064 CEDAR RAPIDS IA $2.86

STEKL JOAN 2016/01/03 HY VEE 1056 CEDAR RAPIDS IA $46.54

STEKL JOAN 2016/01/04 SAIGON MARKET CEDAR RAPIDS IA $5.82

STEKL JOAN 2016/01/05 HY VEE 1064 CEDAR RAPIDS IA $12.93

STEKL JOAN 2016/01/06 HY VEE 1064 CEDAR RAPIDS IA $2.99

STEKL JOAN 2016/01/06 HY VEE 1060 CEDAR RAPIDS IA $12.45

STEKL JOAN 2016/01/07 HY VEE 1056 CEDAR RAPIDS IA $12.52

STEKL JOAN 2016/01/10 HY VEE 1056 CEDAR RAPIDS IA $30.52

STEKL JOAN 2016/01/12 HY VEE 1064 CEDAR RAPIDS IA $10.27

STEKL JOAN 2016/01/14 HY VEE 1056 CEDAR RAPIDS IA $50.69

STEKL JOAN 2016/01/15 HY VEE 1064 CEDAR RAPIDS IA $1.48

STEKL JOAN 2016/01/17 HY VEE 1056 CEDAR RAPIDS IA $24.47

STEKL JOAN 2016/01/20 HY VEE 1064 CEDAR RAPIDS IA $1.79

STEKL JOAN 2016/01/21 HY VEE 1060 CEDAR RAPIDS IA $11.94

STEKL JOAN 2016/01/24 HY VEE 1056 CEDAR RAPIDS IA $57.97

STEKL JOAN 2016/01/26 HY VEE 1064 CEDAR RAPIDS IA $10.03

STEKL JOAN 2016/01/27 HY VEE 1056 CEDAR RAPIDS IA $5.03

STEKL JOAN 2016/01/29 NRA SERVSAFE RESTAURANT.OR IL $36.00

STEKL JOAN 2016/02/01 HY VEE 1056 CEDAR RAPIDS IA $61.02

STEKL JOAN 2016/02/04 HY VEE 1064 CEDAR RAPIDS IA $4.07

STEKL JOAN 2016/02/07 HY VEE 1056 CEDAR RAPIDS IA $10.75

STEKL JOAN 2016/02/09 HY VEE 1064 CEDAR RAPIDS IA $2.04

STEKL JOAN 2016/02/11 HY VEE 1064 CEDAR RAPIDS IA $1.36

STEKL JOAN 2016/02/17 HY VEE 1056 CEDAR RAPIDS IA $37.99

STEKL JOAN 2016/02/18 HY VEE 1064 CEDAR RAPIDS IA $1.68

STEKL JOAN 2016/02/19 HY VEE 1056 CEDAR RAPIDS IA ($0.60)

STEKL JOAN 2016/02/19 HY VEE 1056 CEDAR RAPIDS IA $23.76

STEKL JOAN 2016/02/20 HY VEE 1064 CEDAR RAPIDS IA $10.49

STEKL JOAN 2016/02/22 HY VEE 1056 CEDAR RAPIDS IA $55.39

STEKL JOAN 2016/02/23 HY VEE 1056 CEDAR RAPIDS IA $16.23

Page 175: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

STEKL JOAN 2016/02/23 HY VEE 1063 CEDAR RAPIDS IA $5.97

STEKL JOAN 2016/02/23 HY VEE 1056 CEDAR RAPIDS IA $23.90

STEKL JOAN 2016/02/24 HY VEE 1056 CEDAR RAPIDS IA $2.98

STEKL JOAN 2016/02/25 HY VEE 1056 CEDAR RAPIDS IA ($10.68)

STEKL JOAN 2016/04/07 HY VEE 1064 CEDAR RAPIDS IA $17.86

STEKL JOAN 2016/04/15 HY VEE 1054 CEDAR RAPIDS IA $14.23

STEKL JOAN 2016/04/28 HY VEE 1056 CEDAR RAPIDS IA $15.73

STEKL JOAN 2016/05/09 HY VEE 1056 CEDAR RAPIDS IA $35.07

STEKL JOAN 2016/05/12 HY VEE DRUGSTORE 7 CEDAR RAPIDS IA $2.00

STEKL JOAN 2016/05/16 HY VEE 1056 CEDAR RAPIDS IA $31.14

STEKL JOAN 2016/05/18 HY VEE 1056 CEDAR RAPIDS IA $46.17

STEKL JOAN 2016/05/19 HY VEE 1064 CEDAR RAPIDS IA $2.63

STEKL JOAN 2016/05/19 HY VEE 1056 CEDAR RAPIDS IA $8.97

STEKL JOAN 2016/05/22 HY VEE 1056 CEDAR RAPIDS IA $56.82

STEKL JOAN 2016/05/22 SAMS CLUB #8162 CEDAR RAPIDS IA $16.32

STEKL JOAN 2016/05/25 HY VEE 1064 CEDAR RAPIDS IA $7.59

STEKL JOAN 2016/05/25 HY VEE DRUGSTORE 7 CEDAR RAPIDS IA $3.98

STEKL JOAN 2016/05/28 HY VEE 1056 CEDAR RAPIDS IA $8.17

STEKL JOAN $1,578.92

STODOLA DOUG 2015/10/16 BARNES & NOBLE #2587 CEDAR RAPIDS IA $25.47

STODOLA DOUG 2015/11/23 BARNES & NOBLE #2587 CEDAR RAPIDS IA $10.79

STODOLA DOUG 2015/12/15 TOWNSEND PRESS INC 856-753-0554 NJ $44.58

STODOLA DOUG 2016/02/11 HALF PRICE BOOKS #086 MARION IA $9.58

STODOLA DOUG 2016/04/21 HY VEE 1054 CEDAR RAPIDS IA $17.44

STODOLA DOUG 2016/05/20 HY VEE 1054 CEDAR RAPIDS IA $32.98

STODOLA DOUG 2016/05/25 LITTLE CAESARS 3248-0005 CEDAR RAPIDS IA $35.94

STODOLA DOUG $176.78

SVEJDA SARAH 2015/08/20 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $29.07

SVEJDA SARAH 2015/08/20 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $9.95

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SVEJDA SARAH 2016/01/07 AMAZON.COM AMZN.COM/BILL WA $4.79

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Page 178: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

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Page 179: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

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Page 180: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

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TONELLI MATTHEW 2015/12/10 PETSMART INC 1346 CEDAR RAPIDS IA $199.99

TONELLI MATTHEW 2015/12/10 MENARDS MARION IA MARION IA $91.84

TONELLI MATTHEW 2015/12/12 MCDONALD'S F32871 NEWTON IA $80.67

TONELLI MATTHEW 2015/12/21 MODERN ROBOTICS 786-380-4431 FL $184.40

TONELLI MATTHEW 2016/01/05 MENARDS MARION IA MARION IA $203.43

TONELLI MATTHEW 2016/01/08 JIMMY JOHNS - 1908 CEDAR RAPIDS IA $43.46

TONELLI MATTHEW 2016/01/12 MCDONALD'S F12811 EVANSDALE IA $94.86

TONELLI MATTHEW 2016/01/18 MCDONALD'S F4284 CEDAR RAPIDS IA $83.31

TONELLI MATTHEW 2016/01/19 TRUE VALUE VERNON VILLAG CEDAR RAPIDS IA $16.24

TONELLI MATTHEW 2016/01/29 MCDONALD'S F31918 MARION IA $106.37

TONELLI MATTHEW 2016/01/30 MCDONALD'S F1395 CEDAR RAPIDS IA $69.88

TONELLI MATTHEW 2016/02/09 MCDONALD'S F28560 AMES IA $112.05

TONELLI MATTHEW 2016/02/16 MCDONALD'S F4284 CEDAR RAPIDS IA $35.69

TONELLI MATTHEW 2016/02/18 WWW.MAKERBOT.COM 347-457-5757 NY $827.75

TONELLI MATTHEW 2016/02/19 ADOBE *CREATIVE CLOUD 800-833-6687 CA $239.88

TONELLI MATTHEW 2016/02/20 MCDONALD'S F25254 COLFAX IA $96.95

TONELLI MATTHEW 2016/02/20 MCDONALD'S F25254 COLFAX IA $5.24

TONELLI MATTHEW 2016/02/22 CAROLINA BIOLOGIC SUPPLY 336-586-6301 NC $1,145.70

TONELLI MATTHEW 2016/02/24 ADAFRUIT INDUSTRIES 646-465-3692 NY $92.33

TONELLI MATTHEW 2016/02/25 HIGH ALTITUDE SCIENCE WWW.HIGHALTIT CO $100.00

TONELLI MATTHEW 2016/02/25 ADAFRUIT INDUSTRIES 646-465-3692 NY $58.14

TONELLI MATTHEW 2016/02/26 MENARDS MARION IA MARION IA $256.26

TONELLI MATTHEW 2016/02/29 NATIONAL SCIENCE TEACHER 703-243-7100 VA $180.00

TONELLI MATTHEW 2016/02/29 NATIONAL SCIENCE TEACHER 703-243-7100 VA $180.00

TONELLI MATTHEW 2016/02/29 NATIONAL SCIENCE TEACHER 703-243-7100 VA $180.00

TONELLI MATTHEW 2016/02/29 NATIONAL SCIENCE TEACHER 703-243-7100 VA $180.00

TONELLI MATTHEW 2016/03/07 TRUE VALUE VERNON VILLAG CEDAR RAPIDS IA $28.47

TONELLI MATTHEW 2016/03/08 ZIO JOHNOS SPAGHETTI HOUS CEDAR RAPIDS IA $185.22

TONELLI MATTHEW 2016/03/09 TRUE VALUE VERNON VILLAG CEDAR RAPIDS IA $7.68

TONELLI MATTHEW 2016/03/11 ARBY'S 6195 WILLIAMSBURG IA $49.40

TONELLI MATTHEW 2016/03/16 BEST BUY 00000208 CEDAR RAPIDS IA $162.96

TONELLI MATTHEW 2016/03/22 VERNIER SOFTWARE & TEC 503-277-2299 OR $61.00

TONELLI MATTHEW 2016/03/25 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $284.47

TONELLI MATTHEW 2016/04/11 RAL*IA ST PARK RESERV 866-876-6730 CA $34.00

TONELLI MATTHEW 2016/04/11 RAL*IA ST PARK RESERV 866-876-6730 CA $49.00

TONELLI MATTHEW 2016/04/11 RAL*IA ST PARK RESERV 866-876-6730 CA $19.00

TONELLI MATTHEW 2016/04/18 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $192.34

TONELLI MATTHEW 2016/04/28 DELTA AIR 0067733821917 CEDAR RAPIDS IA $391.20

TONELLI MATTHEW 2016/05/03 SQ *GREAT AMERICAN CEDAR RAPIDS IA $38.50

TONELLI MATTHEW 2016/05/04 MENARDS MARION IA MARION IA $125.89

TONELLI MATTHEW 2016/05/08 CENEX NADING S07057367 STRAWBERRY PO IA $19.44

TONELLI MATTHEW 2016/05/08 CENEX NADING S07057367 STRAWBERRY PO IA $15.00

TONELLI MATTHEW 2016/05/09 ZINKLES PIGGLY WIGG PRAIRIE DU CH WI $86.27

TONELLI MATTHEW 2016/05/09 HUCKLEBERRYS RESTAURANT PRAIRIE DU CH WI $101.92

TONELLI MATTHEW 2016/05/17 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $275.64

TONELLI MATTHEW 2016/05/19 DETROIT AIPORT NEW BOSTON MI $25.93

TONELLI MATTHEW 2016/05/20 DOLLAR TREE KEY LARGO FL $8.53

TONELLI MATTHEW 2016/05/21 THE MUTINEER REST FLORIDA CITY FL $230.00

TONELLI MATTHEW 2016/05/22 ENTERPRISE RENT-A-CAR MIAMI FL $214.52

TONELLI MATTHEW 2016/05/22 DELTA AIR BAGGAGE FEE MIAMI FL $25.00

Page 181: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

TONELLI MATTHEW 2016/05/25 PETS PLAYHOUSE CEDAR RAPIDS IA $43.03

TONELLI MATTHEW 2016/05/27 HOLIDAY INN EXPRESS DEN DENVER CO $1,270.75

TONELLI MATTHEW 2016/05/27 HOLIDAY INN EXPRESS DEN DENVER CO $1,270.75

TONELLI MATTHEW 2016/05/31 HAPPY JOES PIZZA - 55 MONTICELLO IA $36.44

TONELLI MATTHEW 2016/05/31 DAIRY QUEEN #10 CEDAR RAPIDS IA $16.00

TONELLI MATTHEW 2016/06/01 ENTERPRISE CAR TOLLS 877-8601258 NY $11.86

TONELLI MATTHEW 2016/06/02 RECREATION.GOV 888-448-1474 NY $32.00

TONELLI MATTHEW 2016/06/06 RECREATION.GOV 888-448-1474 NY $105.00

TONELLI MATTHEW 2016/06/06 RECREATION.GOV 888-448-1474 NY $30.00

TONELLI MATTHEW 2016/06/06 ENTERPRISE CAR TOLLS 877-8601258 NY $1.40

TONELLI MATTHEW 2016/06/07 MASS CAMPING RSV 877-620-2267 MA $89.65

TONELLI MATTHEW 2016/06/07 MASS CAMPING RSV 877-620-2267 MA $89.65

TONELLI MATTHEW 2016/06/07 RAL*NJDEP 855-607-3074 855-607-3074 NY $89.75

TONELLI MATTHEW 2016/06/07 RAL*NJDEP 855-607-3074 855-607-3074 NY $89.75

TONELLI MATTHEW 2016/06/10 MAMMOTH CAVE NP-CG KIOS MAMMOTH CAVE KY $40.00

TONELLI MATTHEW 2016/06/11 MAMMOTH CAVE NP-PAY.GOV 270-758-2426 KY $182.00

TONELLI MATTHEW 2016/06/14 BURGER MASTER TOWNSEND TN $27.48

TONELLI MATTHEW 2016/06/15 CROCKETT ENTERPRISES # GREENEVILLE TN $23.22

TONELLI MATTHEW 2016/06/15 CROCKETT ENTERPRISES # GREENEVILLE TN $2.18

TONELLI MATTHEW 2016/06/15 SUBWAY 00043836 APPOMATTOX VA $47.26

TONELLI MATTHEW 2016/06/16 FUDDRUCKERS 3350 WASHINGTON DC $88.62

TONELLI MATTHEW 2016/06/16 METRO 079-CLLGE PARK-U MD COLLEGE PARK MD $99.00

TONELLI MATTHEW 2016/06/16 METRO 079-CLLGE PARK-U MD COLLEGE PARK MD $16.50

TONELLI MATTHEW 2016/06/17 CAP VISITOR CT11195500 WASHINGTON DC $42.45

TONELLI MATTHEW 2016/06/17 HARRY S WASHINGTON DC $97.00

TONELLI MATTHEW 2016/06/17 METRO 079-CLLGE PARK-U MD COLLEGE PARK MD $99.00

TONELLI MATTHEW 2016/06/17 METRO 079-CLLGE PARK-U MD COLLEGE PARK MD $16.50

TONELLI MATTHEW 2016/06/17 CAPITAL BIKE SHARE 866-576-9171 DC $16.00

TONELLI MATTHEW 2016/06/17 ENTERPRISE CAR TOLLS 877-8601258 NY $2.80

TONELLI MATTHEW 2016/06/19 CAPITAL BIKE SHARE 866-576-9171 DC $40.00

TONELLI MATTHEW 2016/06/19 RAYMANGANO 7TH AVE NEW YORK NY $50.90

TONELLI MATTHEW 2016/06/23 QUALITY HOTEL & SUITES NIAGARA FALLS NY $138.47

TONELLI MATTHEW 2016/06/23 QUALITY HOTEL & SUITES NIAGARA FALLS NY $138.47

TONELLI MATTHEW 2016/06/23 QUALITY HOTEL & SUITES NIAGARA FALLS NY $138.47

TONELLI MATTHEW 2016/06/23 QUALITY HOTEL & SUITES NIAGARA FALLS NY $14.13

TONELLI MATTHEW 2016/06/23 LITTLE CAESARS 3248-0005 CEDAR RAPIDS IA $50.47

TONELLI MATTHEW 2016/06/24 KIRKWOOD CONT EDUC 319-398-5637 IA $4.00

TONELLI MATTHEW 2016/06/24 KIRKWOOD CONT EDUC 319-398-5637 IA $4.00

TONELLI MATTHEW 2016/06/24 KIRKWOOD CONT EDUC 319-398-5637 IA $4.00

TONELLI MATTHEW 2016/06/24 KIRKWOOD CONT EDUC 319-398-5637 IA $4.00

TONELLI MATTHEW 2016/06/24 KIRKWOOD CONT EDUC 319-398-5637 IA $4.00

TONELLI MATTHEW 2016/06/29 QUALITY HOTEL & SUITES NIAGARA FALLS NY ($14.13)

TONELLI MATTHEW $19,660.35

TRANSPORT CARD 2015/12/11 SPEEDWAY 04132 MAD MADISON WI $39.74

TRANSPORT CARD 2016/01/15 HAWKEYE CONVENIENCE CEDAR RAPIDS IA $11.00

TRANSPORT CARD 2016/01/16 KUM & GO #436 MUSCATINE IA $29.00

TRANSPORT CARD 2016/01/29 BP#9406372BUCKY'S OMAHA NE $42.04

TRANSPORT CARD 2016/01/29 KUM & GO #0542 URBANDALE IA $54.77

TRANSPORT CARD 2016/01/30 EXXONMOBIL 96810817 LINCOLN NE $22.42

TRANSPORT CARD 2016/01/31 KUM & GO #76 ADAIR IA $33.96

TRANSPORT CARD 2016/01/31 CASEYS GEN STORE 2774 AMANA IA $38.25

TRANSPORT CARD 2016/02/12 ELKADER FUEL 200104018 ELKADER IA $24.03

Page 182: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

TRANSPORT CARD 2016/02/12 SHELL OIL 57442988309 CEDAR RAPIDS IA $10.00

TRANSPORT CARD 2016/02/14 KWIK TRIP 62400006247 LA CROSSE WI $28.00

TRANSPORT CARD 2016/02/17 KUM & GO #520 CEDAR RAPIDS IA $44.00

TRANSPORT CARD 2016/02/27 CASEYS GEN STORE3077 PEOSTA IA $27.00

TRANSPORT CARD 2016/04/25 CASEYS GEN STORE 2653 TOLEDO IA $50.00

TRANSPORT CARD 2016/05/20 WILCO FAST BREAK PALMYRA MO $34.41

TRANSPORT CARD 2016/05/20 HANNIBAL FAST STOP HANNIBAL MO $55.41

TRANSPORT CARD 2016/05/20 MOTOMART 3356 ST LOUIS MO $49.85

TRANSPORT CARD $593.88

TRANSPORTATION 2015/07/03 KUM & GO #134 FAIRFIELD IA $45.06

TRANSPORTATION 2015/07/12 SUPERAMERICA 4211 BURNSVILLE MN $65.01

TRANSPORTATION 2015/07/22 CASEYS GEN STORE 2211 FORT DODGE IA $90.19

TRANSPORTATION 2015/07/27 CASEYS GEN STORE 2780 CEDAR RAPIDS IA $67.10

TRANSPORTATION 2015/07/27 CASEYS GEN STORE 2780 CEDAR RAPIDS IA $70.15

TRANSPORTATION 2015/07/27 ROAD RANGER 5228 DEKALB IL $20.00

TRANSPORTATION 2015/07/28 CASEYS GEN STORE 2774 AMANA IA $65.22

TRANSPORTATION 2015/08/05 MARATHON PETRO064519 LINCOLNSHIRE IL $55.00

TRANSPORTATION 2015/09/13 EXXONMOBIL 97555130 DEKALB IL $74.61

TRANSPORTATION 2015/09/26 DAVE'S OIL WILLOW RIVER MN $29.06

TRANSPORTATION 2015/09/26 DAVE'S OIL WILLOW RIVER MN $30.01

TRANSPORTATION 2015/09/26 KUM & GO #302 CLEAR LAKE IA $27.72

TRANSPORTATION 2015/09/26 KUM & GO #302 CLEAR LAKE IA $32.73

TRANSPORTATION 2015/10/01 HOLIDAY STNSTORE 3516 GRAND MARAIS MN $34.83

TRANSPORTATION 2015/10/01 HOLIDAY STNSTORE 3516 GRAND MARAIS MN $29.81

TRANSPORTATION 2015/10/02 CENEX BANNING 09878315 FINLAYSON MN $29.29

TRANSPORTATION 2015/10/02 CENEX BANNING 09878315 FINLAYSON MN $28.00

TRANSPORTATION 2015/10/10 SPARKY'S ONE STOP STORMLAKE IA $30.00

TRANSPORTATION 2015/11/22 BP#9257809IOWA 80 TRUCKS WALCOTT IA $6.00

TRANSPORTATION 2015/11/22 EXXONMOBIL 97555130 DEKALB IL $30.00

TRANSPORTATION 2015/12/11 SPEEDWAY 04132 MAD MADISON WI $38.00

TRANSPORTATION 2015/12/18 HOLIDAY STNSTORE 410 BURNSVILLE MN $43.50

TRANSPORTATION 2016/01/01 TRAIL'S TA TRAVEL CENT ALBERT LEA MN $29.83

TRANSPORTATION 2016/01/01 TRAIL'S TA TRAVEL CENT ALBERT LEA MN $27.60

TRANSPORTATION 2016/01/01 TRAIL'S TA TRAVEL CENT ALBERT LEA MN $36.20

TRANSPORTATION 2016/01/02 TRAIL'S TA TRAVEL CENT ALBERT LEA MN $50.75

TRANSPORTATION 2016/01/02 TRAIL'S TA TRAVEL CENT ALBERT LEA MN $53.68

TRANSPORTATION 2016/01/02 TRAIL'S TA TRAVEL CENT ALBERT LEA MN $51.35

TRANSPORTATION 2016/01/10 HOLIDAY STNSTORE 3504 LAKEVILLE MN $41.01

TRANSPORTATION 2016/02/08 SHELL OIL 54849800054 MADISON WI $33.25

TRANSPORTATION 2016/02/09 EXXONMOBIL 97635338 PORTAGE WI $27.40

TRANSPORTATION 2016/02/13 METRO MART #3 WATERLOO IA $19.25

TRANSPORTATION 2016/02/17 CASEYS GEN STORE 2787 CEDAR RAPIDS IA $19.03

TRANSPORTATION 2016/02/17 CASEYS GEN STORE 2787 CEDAR RAPIDS IA $17.42

TRANSPORTATION 2016/02/18 KUM & GO #66 W DES MOINES IA $40.57

TRANSPORTATION 2016/02/20 PILOT 00009134 ALTOONA IA $25.00

TRANSPORTATION 2016/02/20 PILOT 00009134 ALTOONA IA $25.00

TRANSPORTATION 2016/03/06 SHELL OIL 57441944204 HILLSDALE IL $25.00

TRANSPORTATION 2016/03/07 ROAD RANGER #265 DIXON IL $31.78

TRANSPORTATION 2016/03/07 CASEYS GEN STORE2773 CEDAR RAPIDS IA $21.22

TRANSPORTATION 2016/03/24 CASEYS GEN STORE 3382 CEDAR RAPIDS IA $44.42

TRANSPORTATION 2016/04/10 EXXONMOBIL 99262479 ROCK FALLS IL $57.14

TRANSPORTATION 2016/04/26 CASEYS GEN STORE 2787 CEDAR RAPIDS IA $34.18

Page 183: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

TRANSPORTATION 2016/04/27 ESSENTIAL 1 SEWARD AK $30.03

TRANSPORTATION 2016/04/27 ESSENTIAL 1 SEWARD AK $17.21

TRANSPORTATION 2016/04/30 KUM & GO #2035 W DES MOINES IA $41.43

TRANSPORTATION 2016/05/01 CHEVRON 0374668 ANCHORAGE AK $38.39

TRANSPORTATION 2016/05/01 CHEVRON 0374668 ANCHORAGE AK $25.45

TRANSPORTATION 2016/05/09 CENEX RIVER CI07022874 GUTTENBERG IA $28.93

TRANSPORTATION 2016/05/09 CENEX RIVER CI07022874 GUTTENBERG IA $52.32

TRANSPORTATION 2016/06/04 SHELL OIL 12435365007 BURKE SD $46.48

TRANSPORTATION 2016/06/04 CASEYS GEN STORE 1277 FORT DODGE IA $30.29

TRANSPORTATION 2016/06/10 CENEX COUNTRY 07082142 WINNER SD $57.36

TRANSPORTATION 2016/06/10 SHELL OIL 57446506701 INDIANAPOLIS IN $67.50

TRANSPORTATION 2016/06/10 CASEYS GEN STORE 2788 NORTH LIBERTY IA $58.92

TRANSPORTATION 2016/06/12 MARATHON PETRO100404 TOMPKINSVILLE KY $47.98

TRANSPORTATION 2016/06/14 MARATHON PETRO194308 TOWNSEND TN $57.48

TRANSPORTATION 2016/06/15 EXXONMOBIL 47766050 MONTVALE VA $53.75

TRANSPORTATION 2016/06/16 SHELL OIL 57543896906 BERWYN HEIGHT MD $60.16

TRANSPORTATION 2016/06/18 SHEETZ 00004135 DILLSBURG PA $29.31

TRANSPORTATION 2016/06/19 EXXONMOBIL 47984844 DOVER NJ $36.33

TRANSPORTATION 2016/06/20 GULF OIL 92001220 ORLEANS MA $57.98

TRANSPORTATION 2016/06/20 CONVERSE SERVICE LINCOLN NE $60.01

TRANSPORTATION 2016/06/20 ROAD RANGER 5050 CEDAR RAPIDS IA $50.00

TRANSPORTATION 2016/06/22 GULF OIL 92038909 LUDLOW MA $53.32

TRANSPORTATION 2016/06/22 EXXONMOBIL 97360002 VICTOR NY $54.90

TRANSPORTATION 2016/06/23 SUNOCO 0573575801 ANGOLA NY $24.86

TRANSPORTATION 2016/06/23 SUNOCO 0759135700 WEST UNITY OH $42.99

TRANSPORTATION 2016/06/23 SHELL OIL 57445179401 NEW LENOX IL $38.62

TRANSPORTATION 2016/06/26 LOVES COUNTRY 00003194 PITTSBORO IN $37.23

TRANSPORTATION $2,851.60

VARO SHARON 2015/07/08 AIRPORT NATIONAL PUBLI CEDAR RAPIDS IA $60.00

VARO SHARON 2015/07/27 CITY OF CEDAR RAPIDS CEDAR RAPIDS IA $171.03

VARO SHARON 2015/07/31 WM SUPERCENTER #2716 CEDAR RAPIDS IA $81.30

VARO SHARON 2015/08/06 WM SUPERCENTER #2716 CEDAR RAPIDS IA $149.53

VARO SHARON 2015/08/27 ISU CPM 515-294-6222 IA $45.00

VARO SHARON 2015/08/27 WM SUPERCENTER #2716 CEDAR RAPIDS IA $113.79

VARO SHARON 2015/09/24 WM SUPERCENTER #2716 CEDAR RAPIDS IA $197.10

VARO SHARON 2015/09/29 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $44.52

VARO SHARON 2015/10/22 WAL-MART #2716 CEDAR RAPIDS IA $125.11

VARO SHARON 2015/10/22 WM SUPERCENTER #2716 CEDAR RAPIDS IA $37.84

VARO SHARON 2015/10/26 BLOOMSBURY FARM INC ATKINS IA $100.00

VARO SHARON 2015/10/30 THEISEN'S #14 CEDAR RAPIDS IA $97.79

VARO SHARON 2015/10/30 WAL-MART #2716 CEDAR RAPIDS IA $43.60

VARO SHARON 2015/11/05 DISCOUNT SCHOOL SUPPLY 800-482-5846 CA $245.44

VARO SHARON 2015/11/17 SQ *INDIAN CREEK NATURE C CEDAR RAPIDS IA $19.00

VARO SHARON 2015/11/23 MICHAELS STORES 3002 MARION IA $85.81

VARO SHARON 2015/12/17 WM SUPERCENTER #2716 CEDAR RAPIDS IA $28.12

VARO SHARON 2016/01/06 WAL-MART #2716 CEDAR RAPIDS IA $14.16

VARO SHARON 2016/01/11 WAL-MART #2716 CEDAR RAPIDS IA $127.26

VARO SHARON 2016/01/21 DISCOUNT SCHOOL SUPPLY 800-482-5846 CA $363.63

VARO SHARON 2016/02/18 WM SUPERCENTER #2716 CEDAR RAPIDS IA $146.62

VARO SHARON 2016/03/03 WM SUPERCENTER #2716 CEDAR RAPIDS IA $3.84

VARO SHARON 2016/04/07 WM SUPERCENTER #2716 CEDAR RAPIDS IA $87.88

VARO SHARON 2016/04/22 WM SUPERCENTER #2716 CEDAR RAPIDS IA $226.91

Page 184: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

VARO SHARON 2016/04/22 DISCOUNT SCHOOL SUPPLY 800-482-5846 CA $164.96

VARO SHARON 2016/05/13 WAL-MART #2716 CEDAR RAPIDS IA $25.90

VARO SHARON $2,806.14

WALTMANN ASHLEY 2015/08/20 HY VEE 1054 CEDAR RAPIDS IA $20.50

WALTMANN ASHLEY 2015/08/25 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $12.94

WALTMANN ASHLEY 2015/08/25 FLINN SCIENTIFIC, I 630-879-6900 IL $11.30

WALTMANN ASHLEY 2015/08/26 AMAZON.COM AMZN.COM/BILL WA $14.45

WALTMANN ASHLEY 2015/08/26 AMAZON.COM AMZN.COM/BILL WA $43.61

WALTMANN ASHLEY 2015/09/01 CAROLINA BIOLOGIC SUPPLY 336-586-6301 NC $31.45

WALTMANN ASHLEY 2015/10/02 24HOURBATTERIES.COM 24HOURBATTERI CA $9.83

WALTMANN ASHLEY 2015/10/02 COLLEGEBOARD*PRODUCTS 212-713-8165 VA $30.00

WALTMANN ASHLEY 2015/10/27 FLINN SCIENTIFIC, I 630-879-6900 IL $176.63

WALTMANN ASHLEY 2015/11/11 FLINN SCIENTIFIC, I 630-879-6900 IL $66.90

WALTMANN ASHLEY 2016/02/02 FLINN SCIENTIFIC, I 630-879-6900 IL $72.80

WALTMANN ASHLEY 2016/03/05 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $14.49

WALTMANN ASHLEY 2016/03/30 FLINN SCIENTIFIC, I 630-879-6900 IL $30.85

WALTMANN ASHLEY 2016/04/13 SEED SAVERS EXCHANGE INC. 563-3825990 IA $25.00

WALTMANN ASHLEY 2016/05/20 FLINN SCIENTIFIC, I 630-879-6900 IL $1,182.51

WALTMANN ASHLEY 2016/06/15 FLINN SCIENTIFIC, I 630-879-6900 IL $719.57

WALTMANN ASHLEY 2016/06/16 VERNIER SOFTWARE & TEC 503-277-2299 OR $1,366.36

WALTMANN ASHLEY $3,829.19

WEBB BRIAN M 2015/07/23 PRO TUFF DECAL, INC 800-2236936 IL $92.49

WEBB BRIAN M 2015/08/02 MENARDS CEDAR RAPIDS SOU CEDAR RAPIDS IA $9.32

WEBB BRIAN M 2015/08/03 MENARDS CEDAR RAPIDS SOU CEDAR RAPIDS IA ($3.34)

WEBB BRIAN M 2015/08/03 MENARDS CEDAR RAPIDS SOU CEDAR RAPIDS IA $3.02

WEBB BRIAN M 2015/08/13 IN *ENDZONE VIDEO SYSTEMS 866-2109030 TX $192.00

WEBB BRIAN M 2015/10/05 IN *ENDZONE VIDEO SYSTEMS 866-2109030 TX $112.00

WEBB BRIAN M 2015/10/20 THE UPS STORE 5246 CEDAR RAPIDS IA $71.31

WEBB BRIAN M 2016/06/05 MENARDS CEDAR RAPIDS S CEDAR RAPIDS IA $49.85

WEBB BRIAN M $526.65

WEBER MARLENE 2015/07/16 USPS 18151000631201783 CEDAR RAPIDS IA $21.00

WEBER MARLENE 2016/01/06 J J KELLER & ASSOCIATES 800-558-5011 WI $691.21

WEBER MARLENE 2016/02/16 J J KELLER & ASSOCIATES NEENAH WI ($37.95)

WEBER MARLENE 2016/03/17 USPS 18151000631201783 CEDAR RAPIDS IA $39.20

WEBER MARLENE 2016/04/20 MAGNETS.COM 866-2298237 NJ $628.69

WEBER MARLENE $1,342.15

WEDEL BLAKE 2015/07/01 PROVANTAGE LLC 800-3361166 OH $59.38

WEDEL BLAKE 2015/07/08 WWW.PAESSLER.COM NUERNBERG $1,282.50

WEDEL BLAKE 2015/09/04 CDW GOVERNMENT 800-800-4239 IL $42.68

WEDEL BLAKE 2015/09/17 BESTLINK NETWARE INC 323-4159101 CA $61.11

WEDEL BLAKE 2015/10/20 LOWES #02231* CEDAR RAPIDS IA $36.91

WEDEL BLAKE 2015/11/17 LOWES #02231* CEDAR RAPIDS IA $20.50

WEDEL BLAKE 2015/12/04 CDW GOVERNMENT 800-800-4239 IL $218.88

WEDEL BLAKE 2015/12/22 CDW GOVERNMENT 800-800-4239 IL $297.24

WEDEL BLAKE 2016/05/11 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $175.88

WEDEL BLAKE 2016/06/07 OFFICEMAX/OFFICEDEPOT6157 CEDAR RAPIDS IA $52.98

WEDEL BLAKE 2016/06/23 LOWES #02231* CEDAR RAPIDS IA $23.94

WEDEL BLAKE $2,272.00

WHITNEY HEIDI 2015/09/18 USPS POSTAL ST66100207 800-3447779 MO $50.30

WHITNEY HEIDI 2015/09/19 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $27.12

WHITNEY HEIDI 2015/09/19 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $4.00

WHITNEY HEIDI 2015/09/19 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $9.06

Page 185: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

WHITNEY HEIDI 2015/09/21 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $7.92

WHITNEY HEIDI 2015/09/21 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $4.38

WHITNEY HEIDI 2015/09/22 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $5.79

WHITNEY HEIDI 2015/09/30 PAYPAL *TTAPE 402-935-7733 CA $67.62

WHITNEY HEIDI 2016/05/04 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $223.47

WHITNEY HEIDI 2016/05/31 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $654.40

WHITNEY HEIDI 2016/05/31 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $374.94

WHITNEY HEIDI 2016/06/03 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $718.20

WHITNEY HEIDI 2016/06/15 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA ($83.32)

WHITNEY HEIDI $2,063.88

WILBER SUE 2015/07/07 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

WILBER SUE 2015/07/07 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

WILBER SUE 2015/07/08 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

WILBER SUE 2015/07/13 IA CRIMINAL RECORD CHECKS 515-7256070 IA $104.00

WILBER SUE 2015/07/14 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

WILBER SUE 2015/07/17 IA CRIMINAL RECORD CHECKS 515-7256070 IA $26.00

WILBER SUE 2015/07/28 VZWRLSS*PRPAY AUTOPAY 888-294-6804 CA $20.00

WILBER SUE 2015/07/28 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

WILBER SUE 2015/07/28 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

WILBER SUE 2015/07/30 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

WILBER SUE 2015/08/03 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

WILBER SUE 2015/08/05 KRISTEENA'S CAFE 319-721-6506 IA $400.00

WILBER SUE 2015/08/05 IA CRIMINAL RECORD CHECKS 515-7256070 IA $78.00

WILBER SUE 2015/08/06 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

WILBER SUE 2015/08/06 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

WILBER SUE 2015/08/07 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

WILBER SUE 2015/08/10 IA CRIMINAL RECORD CHECKS 515-7256070 IA $78.00

WILBER SUE 2015/08/14 KRISTEENA'S CAFE 319-721-6506 IA $427.50

WILBER SUE 2015/08/14 IA DEPT PUB SAFETY SING 515-7256070 IA $13.00

WILBER SUE 2015/08/14 IA DEPT PUB SAFETY SING 515-7256070 IA $13.00

WILBER SUE 2015/08/14 IA DEPT PUB SAFETY SING 515-7256070 IA $13.00

WILBER SUE 2015/08/14 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

WILBER SUE 2015/08/14 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

WILBER SUE 2015/08/14 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

WILBER SUE 2015/08/14 IA DEPT PUB SAFETY SING 515-7256070 IA $13.00

WILBER SUE 2015/08/14 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

WILBER SUE 2015/08/17 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

WILBER SUE 2015/08/17 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

WILBER SUE 2015/08/17 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

WILBER SUE 2015/08/18 IA DEPT PUB SAFETY SING 515-7256070 IA $2.00

WILBER SUE 2015/08/18 IA DEPT PUB SAFETY SING 515-7256070 IA $2.00

WILBER SUE 2015/08/18 IA DEPT PUB SAFETY SING 515-7256070 IA $2.00

WILBER SUE 2015/08/18 IA DEPT PUB SAFETY SING 515-7256070 IA $2.00

WILBER SUE 2015/08/20 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

WILBER SUE 2015/08/24 IA CRIMINAL RECORD CHECKS 515-7256070 IA $234.00

WILBER SUE 2015/08/24 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

WILBER SUE 2015/08/24 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

WILBER SUE 2015/08/25 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

WILBER SUE 2015/08/26 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

WILBER SUE 2015/08/27 IA CRIMINAL RECORD CHECKS 515-7256070 IA $130.00

WILBER SUE 2015/08/28 VZWRLSS*PRPAY AUTOPAY 888-294-6804 CA $20.00

WILBER SUE 2015/09/02 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

Page 186: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

WILBER SUE 2015/09/02 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

WILBER SUE 2015/09/03 EB ERGC DIVERSITY FOR 888-810-2063 CA $144.72

WILBER SUE 2015/09/03 IA CRIMINAL RECORD CHECKS 515-7256070 IA $78.00

WILBER SUE 2015/09/10 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

WILBER SUE 2015/09/15 IA CRIMINAL RECORD CHECKS 515-7256070 IA $26.00

WILBER SUE 2015/09/23 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

WILBER SUE 2015/09/25 ZEPPELINS BAR & GRILL CEDAR RAPIDS IA $31.74

WILBER SUE 2015/09/28 VZWRLSS*PRPAY AUTOPAY 888-294-6804 CA $20.00

WILBER SUE 2015/09/30 IA CRIMINAL RECORD CHECKS 515-7256070 IA $78.00

WILBER SUE 2015/09/30 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

WILBER SUE 2015/10/02 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

WILBER SUE 2015/10/08 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

WILBER SUE 2015/10/10 RENAISSANCE DES MOINES DES MOINES IA $311.36

WILBER SUE 2015/10/15 IA CRIMINAL RECORD CHECKS 515-7256070 IA $78.00

WILBER SUE 2015/10/28 VZWRLSS*PRPAY AUTOPAY 888-294-6804 CA $20.00

WILBER SUE 2015/10/30 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

WILBER SUE 2015/11/16 IA CRIMINAL RECORD CHECKS 515-7256070 IA $26.00

WILBER SUE 2015/11/19 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

WILBER SUE 2015/11/28 VZWRLSS*PRPAY AUTOPAY 888-294-6804 CA $20.00

WILBER SUE 2015/12/08 IA CRIMINAL RECORD CHECKS 515-7256070 IA $26.00

WILBER SUE 2015/12/10 SQ *MT ENDEAVORS DBA SHOR CEDAR RAPIDS IA $210.00

WILBER SUE 2015/12/15 RPS CEDAR RAPIDS ONSTREET CEDAR RAPIDS IA $2.00

WILBER SUE 2015/12/18 GALLUP INC -US 402-938-6339 NE $75.00

WILBER SUE 2015/12/23 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

WILBER SUE 2015/12/28 VZWRLSS*PRPAY AUTOPAY 888-294-6804 CA $20.00

WILBER SUE 2016/01/14 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

WILBER SUE 2016/01/28 VZWRLSS*PRPAY AUTOPAY 888-294-6804 CA $20.00

WILBER SUE 2016/02/03 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

WILBER SUE 2016/02/08 IA CRIMINAL RECORD CHECKS 515-7256070 IA $26.00

WILBER SUE 2016/02/17 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

WILBER SUE 2016/02/28 VZWRLSS*PRPAY AUTOPAY 888-294-6804 CA $20.00

WILBER SUE 2016/03/04 DARKNESS TO LIGTH 843-9655444 SC $1,400.00

WILBER SUE 2016/03/07 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

WILBER SUE 2016/03/07 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

WILBER SUE 2016/03/14 IA CRIMINAL RECORD CHECKS 515-7256070 IA $26.00

WILBER SUE 2016/03/21 SHRM*MEMBER600494297 800-2837476 VA $190.00

WILBER SUE 2016/03/24 IA DEPT PUB SAFETY SING 515-7256070 IA $15.00

WILBER SUE 2016/03/28 VZWRLSS*PRPAY AUTOPAY 888-294-6804 CA $20.00

WILBER SUE 2016/03/30 IA CRIMINAL RECORD CHECKS 515-7256070 IA $26.00

WILBER SUE 2016/04/04 IA CRIMINAL RECORD CHECKS 515-7256070 IA $26.00

WILBER SUE 2016/04/27 SKILLPATH NATIONAL 913-3623900 KS $199.00

WILBER SUE 2016/04/28 VZWRLSS*PRPAY AUTOPAY 888-294-6804 CA $20.00

WILBER SUE $5,302.32

WRAGE JESSICA 2015/08/24 AMAZON.COM AMZN.COM/BILL WA $53.99

WRAGE JESSICA 2015/08/25 AMAZON.COM AMZN.COM/BILL WA $33.95

WRAGE JESSICA 2015/08/28 LJL*LIBRARY JOURNALS 800-595-1066 OH $68.50

WRAGE JESSICA 2015/09/03 AMAZON.COM AMZN.COM/BILL WA $12.10

WRAGE JESSICA 2015/09/04 AMAZON.COM AMZN.COM/BILL WA $7.99

WRAGE JESSICA 2015/09/10 AMAZON.COM AMZN.COM/BILL WA $9.08

WRAGE JESSICA 2015/09/11 AMAZON.COM AMZN.COM/BILL WA $6.99

WRAGE JESSICA 2015/09/23 AMAZON.COM AMZN.COM/BILL WA $31.04

WRAGE JESSICA 2015/09/29 AMAZON.COM AMZN.COM/BILL WA $19.20

Page 187: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

WRAGE JESSICA 2015/10/06 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $35.68

WRAGE JESSICA 2015/10/09 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $75.09

WRAGE JESSICA 2015/10/11 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $22.98

WRAGE JESSICA 2015/10/16 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $24.00

WRAGE JESSICA 2015/10/17 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $20.48

WRAGE JESSICA 2015/10/17 AMAZON.COM AMZN.COM/BILL WA $25.70

WRAGE JESSICA 2015/10/19 AMAZON.COM AMZN.COM/BILL WA $7.94

WRAGE JESSICA 2015/10/20 UPSTART/EDUPRESS 866-8905385 WI $68.77

WRAGE JESSICA 2015/10/22 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $13.39

WRAGE JESSICA 2015/10/22 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $20.78

WRAGE JESSICA 2015/10/23 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $9.99

WRAGE JESSICA 2015/10/24 PAPA JOHN'S #01137 319-393-0990 IA $18.39

WRAGE JESSICA 2015/10/29 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $140.02

WRAGE JESSICA 2015/10/30 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $254.76

WRAGE JESSICA 2015/11/02 AMAZON.COM AMZN.COM/BILL WA $23.76

WRAGE JESSICA 2015/11/03 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $4.84

WRAGE JESSICA 2015/11/03 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $4.84

WRAGE JESSICA 2015/11/09 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA ($20.51)

WRAGE JESSICA 2015/11/09 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA ($68.86)

WRAGE JESSICA 2015/11/10 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $191.08

WRAGE JESSICA 2015/11/13 FOLLETT SCHOOL SOLUTIONS 888-511-5114 IL $48.94

WRAGE JESSICA 2015/11/24 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $8.38

WRAGE JESSICA 2015/12/02 UPSTART/EDUPRESS 866-8905385 WI ($3.47)

WRAGE JESSICA 2015/12/04 AMAZON.COM AMZN.COM/BILL WA $9.77

WRAGE JESSICA 2015/12/08 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $22.99

WRAGE JESSICA 2015/12/11 AMAZON.COM AMZN.COM/BILL WA $9.24

WRAGE JESSICA 2015/12/17 SCHOLASTIC BOOK FAIRS 888-412-9124 FL $106.93

WRAGE JESSICA 2016/01/07 AMAZON.COM AMZN.COM/BILL WA $8.99

WRAGE JESSICA 2016/01/12 DEMCO INC 800-9624463 WI $81.85

WRAGE JESSICA 2016/01/22 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $63.60

WRAGE JESSICA 2016/01/28 AMAZON.COM AMZN.COM/BILL WA $35.98

WRAGE JESSICA 2016/01/28 AMAZON.COM AMZN.COM/BILL WA $8.99

WRAGE JESSICA 2016/01/29 AMAZON.COM AMZN.COM/BILL WA $8.53

WRAGE JESSICA 2016/02/02 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $31.98

WRAGE JESSICA 2016/02/04 AMAZON.COM AMZN.COM/BILL WA $34.62

WRAGE JESSICA 2016/02/05 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $7.26

WRAGE JESSICA 2016/02/11 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $13.49

WRAGE JESSICA 2016/02/11 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $22.99

WRAGE JESSICA 2016/02/11 TME*SPORTS ILLS KIDS 800-992-0196 NY $25.96

WRAGE JESSICA 2016/02/17 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $23.30

WRAGE JESSICA 2016/02/17 AMAZON.COM AMZN.COM/BILL WA $59.42

WRAGE JESSICA 2016/02/18 AMAZON.COM AMZN.COM/BILL WA $44.85

WRAGE JESSICA 2016/03/02 AMAZON.COM AMZN.COM/BILL WA $11.48

WRAGE JESSICA 2016/03/03 AMAZON.COM AMZN.COM/BILL WA $39.75

WRAGE JESSICA 2016/03/04 AMAZON.COM AMZN.COM/BILL WA $14.72

WRAGE JESSICA 2016/03/06 AMAZON.COM AMZN.COM/BILL WA $17.16

WRAGE JESSICA 2016/03/08 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $23.00

WRAGE JESSICA 2016/03/09 AMAZON.COM AMZN.COM/BILL WA $24.23

WRAGE JESSICA 2016/03/24 AMAZON.COM AMZN.COM/BILL WA $12.99

WRAGE JESSICA 2016/04/02 AMAZON.COM AMZN.COM/BILL WA $28.01

WRAGE JESSICA 2016/04/05 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $25.64

WRAGE JESSICA 2016/04/07 AMAZON.COM AMZN.COM/BILL WA $53.99

Page 188: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

WRAGE JESSICA 2016/04/09 AMAZON.COM AMZN.COM/BILL WA $9.99

WRAGE JESSICA 2016/04/12 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $9.65

WRAGE JESSICA 2016/04/12 GLOGSTER.COM 617-543-8573 MA $38.00

WRAGE JESSICA 2016/04/12 AMAZON.COM AMZN.COM/BILL WA $13.98

WRAGE JESSICA 2016/04/13 AMAZON.COM AMZN.COM/BILL WA $19.55

WRAGE JESSICA 2016/04/15 AMAZON.COM AMZN.COM/BILL WA $7.03

WRAGE JESSICA 2016/04/28 SCHOLASTIC BOOK FAIRS 888-412-9124 FL $73.94

WRAGE JESSICA 2016/04/28 SCHOLASTIC BOOK FAIRS 888-412-9124 FL $84.93

WRAGE JESSICA 2016/05/06 AMAZON.COM AMZN.COM/BILL WA $9.59

WRAGE JESSICA 2016/05/07 AMAZON.COM AMZN.COM/BILL WA $12.99

WRAGE JESSICA 2016/05/12 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $25.11

WRAGE JESSICA 2016/05/12 AMAZON.COM AMZN.COM/BILL WA $14.31

WRAGE JESSICA 2016/05/13 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $27.09

WRAGE JESSICA 2016/05/20 DEMCO INC 800-9624463 WI $248.39

WRAGE JESSICA $2,636.07

WRAGE NOLAN T 2015/07/14 PITSCO INC 620-231-0000 KS $1,251.91

WRAGE NOLAN T 2015/07/21 PITSCO INC 620-231-0000 KS $1,251.91

WRAGE NOLAN T 2015/08/19 THE HOME DEPOT 2108 CEDAR RAPIDS IA $46.65

WRAGE NOLAN T 2015/09/09 THE HOME DEPOT 2108 CEDAR RAPIDS IA $26.52

WRAGE NOLAN T 2015/09/15 ANDY MARK INC 765-868-4779 IN $261.20

WRAGE NOLAN T 2015/09/17 WM SUPERCENTER #3630 MARION IA $79.76

WRAGE NOLAN T 2015/09/19 MARION ACE HARDWARE MARION IA $11.98

WRAGE NOLAN T 2015/09/29 WAL-MART #3630 MARION IA $30.84

WRAGE NOLAN T 2015/09/29 PITSCO INC 620-231-0000 KS $153.09

WRAGE NOLAN T 2015/10/09 MODERN ROBOTICS 786-380-4431 FL $605.60

WRAGE NOLAN T 2015/10/12 MENARDS MARION IOWA MARION IA $9.58

WRAGE NOLAN T 2015/10/13 MARION ACE HARDWARE MARION IA ($27.80)

WRAGE NOLAN T 2015/10/13 MARION ACE HARDWARE MARION IA $21.80

WRAGE NOLAN T 2015/10/13 THE HOME DEPOT 2108 CEDAR RAPIDS IA $16.97

WRAGE NOLAN T 2015/10/14 THE HOME DEPOT 2108 CEDAR RAPIDS IA $38.55

WRAGE NOLAN T 2015/10/21 THE HOME DEPOT 2108 CEDAR RAPIDS IA $13.98

WRAGE NOLAN T 2015/10/29 PITSCO INC 620-231-0000 KS $83.40

WRAGE NOLAN T 2015/11/05 MENARDS MARION IA MARION IA $16.94

WRAGE NOLAN T 2015/11/08 UI COENG-K12 FTC 319-335-5706 IA $200.00

WRAGE NOLAN T 2015/11/08 UI COENG-K12 FTC 319-335-5706 IA $200.00

WRAGE NOLAN T 2015/11/15 THE HOME DEPOT 2108 CEDAR RAPIDS IA $34.48

WRAGE NOLAN T 2015/11/23 PIZZA HUT 000-0000000 IA $44.43

WRAGE NOLAN T 2015/11/25 MENARDS MARION IA MARION IA $59.99

WRAGE NOLAN T 2015/11/25 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $2.70

WRAGE NOLAN T 2015/11/25 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $42.99

WRAGE NOLAN T 2015/11/26 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $5.34

WRAGE NOLAN T 2015/11/30 MODERN ROBOTICS 786-380-4431 FL $23.15

WRAGE NOLAN T 2015/12/08 THE HOME DEPOT 2108 CEDAR RAPIDS IA $41.37

WRAGE NOLAN T 2015/12/10 BOX KAR HOBBIES CEDAR RAPIDS IA $21.32

WRAGE NOLAN T 2016/01/04 BOX KAR HOBBIES CEDAR RAPIDS IA $50.84

WRAGE NOLAN T 2016/01/05 WAL-MART #3630 MARION IA $39.88

WRAGE NOLAN T 2016/01/11 MENARDS MARION IA MARION IA $15.25

WRAGE NOLAN T 2016/01/17 THE HOME DEPOT 2108 CEDAR RAPIDS IA $7.97

WRAGE NOLAN T 2016/01/21 WAL-MART #3630 MARION IA $33.90

WRAGE NOLAN T 2016/01/24 MENARDS MARION IA MARION IA $98.45

WRAGE NOLAN T 2016/01/25 ANDY MARK INC 765-868-4779 IN $220.24

WRAGE NOLAN T 2016/01/26 WAL-MART #3630 MARION IA $35.97

Page 189: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

WRAGE NOLAN T 2016/01/31 THE HOME DEPOT 2108 CEDAR RAPIDS IA $19.26

WRAGE NOLAN T 2016/02/16 WAL-MART #3630 MARION IA $31.68

WRAGE NOLAN T 2016/02/16 WAL-MART #3630 MARION IA ($33.90)

WRAGE NOLAN T 2016/03/22 WM SUPERCENTER #3630 MARION IA $15.62

WRAGE NOLAN T 2016/04/07 WM SUPERCENTER #3630 MARION IA $27.07

WRAGE NOLAN T 2016/04/07 THE HOME DEPOT 2108 CEDAR RAPIDS IA $9.14

WRAGE NOLAN T 2016/04/16 WAL-MART #3630 MARION IA $18.88

WRAGE NOLAN T 2016/04/17 MENARDS MARION IA MARION IA $14.48

WRAGE NOLAN T 2016/04/29 INVENTABLES, INC 312-775-7009 IL $116.04

WRAGE NOLAN T 2016/05/05 AMAZON.COM AMZN.COM/BILL WA $18.43

WRAGE NOLAN T 2016/05/10 WM SUPERCENTER #3630 MARION IA $14.25

WRAGE NOLAN T 2016/05/12 MENARDS MARION IA MARION IA $18.52

WRAGE NOLAN T 2016/05/23 THE HOME DEPOT 2108 CEDAR RAPIDS IA $30.70

WRAGE NOLAN T $5,371.32

WRIGHT RICK 2015/10/12 MENARDS MARION IOWA MARION IA $25.18

WRIGHT RICK 2016/04/26 SILENT SOURCE 413-5847944 MA $500.00

WRIGHT RICK $525.18

YOUNG SARA 2015/08/28 MAY CITY BOWLING CTR CEDAR RAPIDS IA $21.00

YOUNG SARA 2015/09/01 HY VEE 1054 CEDAR RAPIDS IA $28.69

YOUNG SARA 2015/09/03 HY VEE 1054 CEDAR RAPIDS IA $7.16

YOUNG SARA 2015/09/08 HY VEE 1054 CEDAR RAPIDS IA $17.71

YOUNG SARA 2015/09/11 MAY CITY BOWLING CTR CEDAR RAPIDS IA $22.50

YOUNG SARA 2015/09/18 HY VEE 1054 CEDAR RAPIDS IA $16.24

YOUNG SARA 2015/09/18 MAY CITY BOWLING CTR CEDAR RAPIDS IA $19.50

YOUNG SARA 2015/09/22 HY VEE 1054 CEDAR RAPIDS IA $40.48

YOUNG SARA 2015/09/25 MAY CITY BOWLING CTR CEDAR RAPIDS IA $30.00

YOUNG SARA 2015/09/28 MOVING PROPS 000-0000000 IA $153.45

YOUNG SARA 2015/09/29 HY VEE 1054 CEDAR RAPIDS IA $6.72

YOUNG SARA 2015/10/02 MAY CITY BOWLING CTR CEDAR RAPIDS IA $21.00

YOUNG SARA 2015/10/09 LITTLE CAESARS 3248-0003 CEDAR RAPIDS IA $23.96

YOUNG SARA 2015/10/13 HY VEE 1054 CEDAR RAPIDS IA $3.96

YOUNG SARA 2015/10/13 HY VEE 1054 CEDAR RAPIDS IA $71.92

YOUNG SARA 2015/10/20 HY VEE 1054 CEDAR RAPIDS IA $19.09

YOUNG SARA 2015/10/27 HY VEE 1054 CEDAR RAPIDS IA $17.84

YOUNG SARA 2015/11/03 HY VEE 1054 CEDAR RAPIDS IA $8.97

YOUNG SARA 2015/11/03 HY VEE 1054 CEDAR RAPIDS IA $8.20

YOUNG SARA 2015/11/05 HY VEE 1054 CEDAR RAPIDS IA $44.85

YOUNG SARA 2015/11/10 HY VEE 1054 CEDAR RAPIDS IA $31.36

YOUNG SARA 2015/11/10 HY VEE 1054 CEDAR RAPIDS IA $43.61

YOUNG SARA 2015/11/12 HY VEE 1054 CEDAR RAPIDS IA $15.21

YOUNG SARA 2015/11/17 HY VEE 1054 CEDAR RAPIDS IA $15.28

YOUNG SARA 2016/01/05 HY VEE 1054 CEDAR RAPIDS IA $9.06

YOUNG SARA 2016/01/05 HY VEE 1054 CEDAR RAPIDS IA $2.14

YOUNG SARA 2016/01/07 HY VEE 1054 CEDAR RAPIDS IA $23.06

YOUNG SARA 2016/01/08 DAIRY QUEEN #15292 CEDAR RAPIDS IA $16.62

YOUNG SARA 2016/01/08 DAIRY QUEEN #15292 CEDAR RAPIDS IA $14.13

YOUNG SARA 2016/01/12 HY VEE 1054 CEDAR RAPIDS IA $44.98

YOUNG SARA 2016/01/13 HY VEE 1054 CEDAR RAPIDS IA $9.55

YOUNG SARA 2016/01/21 HY VEE 1054 CEDAR RAPIDS IA $5.73

YOUNG SARA 2016/01/22 HY VEE 1054 CEDAR RAPIDS IA $26.39

YOUNG SARA 2016/01/26 HY VEE 1054 CEDAR RAPIDS IA $22.43

YOUNG SARA 2016/01/28 HY VEE 1054 CEDAR RAPIDS IA $10.65

Page 190: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

YOUNG SARA 2016/02/04 HY VEE 1054 CEDAR RAPIDS IA $10.81

YOUNG SARA 2016/02/05 HY VEE 1054 CEDAR RAPIDS IA $10.36

YOUNG SARA 2016/02/16 HY VEE 1054 CEDAR RAPIDS IA $24.80

YOUNG SARA 2016/02/18 HY VEE 1054 CEDAR RAPIDS IA $31.52

YOUNG SARA 2016/02/19 SQ *SUPER SKATE GOS CEDAR RAPIDS IA $48.60

YOUNG SARA 2016/02/23 HY VEE 1054 CEDAR RAPIDS IA $15.65

YOUNG SARA 2016/03/01 HY VEE 1054 CEDAR RAPIDS IA $15.09

YOUNG SARA 2016/03/03 HY VEE 1054 CEDAR RAPIDS IA $46.28

YOUNG SARA 2016/03/04 MAY CITY BOWLING CTR CEDAR RAPIDS IA $36.75

YOUNG SARA 2016/03/08 HY VEE 1054 CEDAR RAPIDS IA $36.16

YOUNG SARA 2016/03/22 MOVING PROPS 000-0000000 IA $206.80

YOUNG SARA 2016/03/29 HY VEE 1054 CEDAR RAPIDS IA $23.12

YOUNG SARA 2016/03/31 HY VEE 1054 CEDAR RAPIDS IA $17.88

YOUNG SARA 2016/04/05 HY VEE 1054 CEDAR RAPIDS IA $7.41

YOUNG SARA 2016/04/12 CAMP COURAGEOUS IA 319-465-5916 IA $128.50

YOUNG SARA 2016/04/14 HY VEE 1054 CEDAR RAPIDS IA $65.82

YOUNG SARA 2016/04/19 HY VEE 1054 CEDAR RAPIDS IA $32.68

YOUNG SARA 2016/04/21 HY VEE 1054 CEDAR RAPIDS IA $14.54

YOUNG SARA 2016/04/27 CITY OF CEDAR RAPIDS CEDAR RAPIDS IA $115.00

YOUNG SARA 2016/04/29 CEDAR RAPIDS PIZZA RANCH 800-2282443 IA $49.95

YOUNG SARA 2016/05/05 HY VEE 1054 CEDAR RAPIDS IA $37.48

YOUNG SARA 2016/05/10 HY VEE 1054 CEDAR RAPIDS IA $97.16

YOUNG SARA 2016/05/23 MOVING PROPS 319-8924014 IA $259.00

YOUNG SARA $2,204.80

YOUNG SHANELL A 2015/10/08 THE COMMONS HOTEL MINNEAPOLIS MN $157.63

YOUNG SHANELL A 2015/11/11 THE COMMONS HOTEL MINNEAPOLIS MN ($157.63)

YOUNG SHANELL A $0.00

ZEARLEY CYNTHIA 2015/08/19 LEARNING RESOURCES 847-573-8400 IL $155.91

ZEARLEY CYNTHIA 2015/08/25 UI COENG-K12 FTC 319-335-5706 IA $200.00

ZEARLEY CYNTHIA 2015/08/27 SOLBERG'S CEDAR RAPIDS IA $22.66

ZEARLEY CYNTHIA 2015/09/02 HY VEE DRUGSTORE 7 CEDAR RAPIDS IA $49.00

ZEARLEY CYNTHIA 2015/09/02 HY VEE DRUGSTORE 7 CEDAR RAPIDS IA $35.00

ZEARLEY CYNTHIA 2015/09/03 ISU CPM 515-294-6222 IA $430.00

ZEARLEY CYNTHIA 2015/09/15 SCRIPPS SPELLING BEE 513-977-3822 OH $136.00

ZEARLEY CYNTHIA 2015/09/24 WAL-MART #2716 CEDAR RAPIDS IA $23.76

ZEARLEY CYNTHIA 2015/09/28 PITSCO INC 620-231-0000 KS $212.78

ZEARLEY CYNTHIA 2015/09/30 HY VEE 1054 CEDAR RAPIDS IA $50.18

ZEARLEY CYNTHIA 2015/10/06 LIBERTS 719-592-1598 CO $229.96

ZEARLEY CYNTHIA 2015/10/07 HY VEE 1054 CEDAR RAPIDS IA $60.83

ZEARLEY CYNTHIA 2015/10/07 DOLLAR-GENERAL #6190 CEDAR RAPIDS IA $19.20

ZEARLEY CYNTHIA 2015/10/09 DOLLAR-GENERAL #6190 CEDAR RAPIDS IA $11.64

ZEARLEY CYNTHIA 2015/10/09 LITTLE CAESARS 3248-0003 CEDAR RAPIDS IA $113.81

ZEARLEY CYNTHIA 2015/10/09 MODERN ROBOTICS 786-380-4431 FL $239.10

ZEARLEY CYNTHIA 2015/10/12 AMAZON.COM AMZN.COM/BILL WA $41.37

ZEARLEY CYNTHIA 2015/10/13 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $76.89

ZEARLEY CYNTHIA 2015/10/14 RHINESTONE JEWELRY 718-336-6788 NY $120.95

ZEARLEY CYNTHIA 2015/10/15 SOLBERG'S CEDAR RAPIDS IA $157.05

ZEARLEY CYNTHIA 2015/10/15 LITTLE CAESARS 3248-0003 CEDAR RAPIDS IA $59.90

ZEARLEY CYNTHIA 2015/10/16 REALITYWORKS INC 800-3341941 WI $68.00

ZEARLEY CYNTHIA 2015/10/17 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $692.86

ZEARLEY CYNTHIA 2015/10/22 HY VEE 1054 CEDAR RAPIDS IA $349.50

ZEARLEY CYNTHIA 2015/10/26 GOPHER SPORT 877-699-7927 MN $412.65

Page 191: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

ZEARLEY CYNTHIA 2015/10/27 ANDY MARK INC 765-868-4779 IN $28.76

ZEARLEY CYNTHIA 2015/10/28 MODERN ROBOTICS 786-380-4431 FL $46.20

ZEARLEY CYNTHIA 2015/10/29 HANCHER BOX OFFICE 319-335-1160 IA $510.00

ZEARLEY CYNTHIA 2015/10/29 PITSCO INC 620-231-0000 KS $91.45

ZEARLEY CYNTHIA 2015/11/03 4IMPRINT 877-4467746 WI $298.34

ZEARLEY CYNTHIA 2015/11/04 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $62.00

ZEARLEY CYNTHIA 2015/11/06 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA ($47.99)

ZEARLEY CYNTHIA 2015/11/06 SOUTHEASTERN PERFORMAN 334-793-1576 AL $126.00

ZEARLEY CYNTHIA 2015/11/06 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $55.98

ZEARLEY CYNTHIA 2015/11/17 RIVAR'S INC. 800-775-4829 IN $4,080.98

ZEARLEY CYNTHIA 2015/11/22 DOLLARTREE.COM 877-530-8733 VA $72.00

ZEARLEY CYNTHIA 2015/11/23 LIBERTS 719-592-1598 CO $1,782.54

ZEARLEY CYNTHIA 2015/11/24 RIVAR'S INC. 800-775-4829 IN ($134.82)

ZEARLEY CYNTHIA 2015/12/04 HY VEE DRUGSTORE 7 CEDAR RAPIDS IA $147.00

ZEARLEY CYNTHIA 2015/12/11 PITSCO INC 620-231-0000 KS $211.42

ZEARLEY CYNTHIA 2015/12/16 RIVAR'S INC. 800-775-4829 IN $36.00

ZEARLEY CYNTHIA 2015/12/17 JONES SCHOOL SUPPLY 803-407-4932 SC $24.72

ZEARLEY CYNTHIA 2015/12/17 STA*WORLDWIDE SPORT 800-756-3555 NY $425.40

ZEARLEY CYNTHIA 2015/12/17 SOUTHEASTERN PERFORMAN 334-793-1576 AL $126.00

ZEARLEY CYNTHIA 2015/12/17 FLOWERAMA #434 319-3909776 IA $69.86

ZEARLEY CYNTHIA 2015/12/17 SOLBERG'S CEDAR RAPIDS IA $33.99

ZEARLEY CYNTHIA 2016/01/05 CT VALLEY BIOLOGIC 413-527-4030 MA $106.34

ZEARLEY CYNTHIA 2016/01/05 LIBERTS 719-592-1598 CO $123.85

ZEARLEY CYNTHIA 2016/01/08 KELVIN ELECTRONICS 631-756-1750 NY $124.25

ZEARLEY CYNTHIA 2016/01/08 MODERN ROBOTICS 786-380-4431 FL $310.70

ZEARLEY CYNTHIA 2016/01/12 MODERN ROBOTICS 786-380-4431 FL $123.40

ZEARLEY CYNTHIA 2016/01/14 GRANTWOODAR 319-399-6771 IA $20.00

ZEARLEY CYNTHIA 2016/01/14 GRANTWOODAR 319-399-6771 IA $20.00

ZEARLEY CYNTHIA 2016/01/21 FLOWERAMA #434 CEDAR RAPIDS IA $74.85

ZEARLEY CYNTHIA 2016/01/27 MODERN ROBOTICS 786-380-4431 FL $550.80

ZEARLEY CYNTHIA 2016/01/29 PITSCO INC 620-231-0000 KS $872.97

ZEARLEY CYNTHIA 2016/02/01 RIVAR'S INC. 800-775-4829 IN $269.64

ZEARLEY CYNTHIA 2016/02/03 HANES.COM 800-832-0594 NC $335.35

ZEARLEY CYNTHIA 2016/02/03 REALITYWORKS INC 800-3341941 WI $99.00

ZEARLEY CYNTHIA 2016/02/09 CLEANAIR4LIFE WWW.CLEANAIR4 OR $179.90

ZEARLEY CYNTHIA 2016/02/10 RIVAR'S INC. 800-775-4829 IN $58.00

ZEARLEY CYNTHIA 2016/02/12 PLAYSCRIPTS INC 866-639-7529 NY $20.47

ZEARLEY CYNTHIA 2016/02/13 HANES.COM 800-832-0594 NC $44.89

ZEARLEY CYNTHIA 2016/02/23 SERVOCITY 620-221-0123 KS $87.96

ZEARLEY CYNTHIA 2016/02/24 HANES.COM 800-832-0594 NC ($1.92)

ZEARLEY CYNTHIA 2016/02/24 HANES.COM 800-832-0594 NC ($18.36)

ZEARLEY CYNTHIA 2016/02/24 PARTY CITY 800-727-8924 IL $98.12

ZEARLEY CYNTHIA 2016/02/24 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $7.16

ZEARLEY CYNTHIA 2016/02/26 PARTY CITY NAPERVILLE IL ($5.90)

ZEARLEY CYNTHIA 2016/02/26 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $67.88

ZEARLEY CYNTHIA 2016/02/27 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $7.04

ZEARLEY CYNTHIA 2016/03/10 CROWN AWARDS INC 800-227-1557 NY $538.50

ZEARLEY CYNTHIA 2016/03/11 USPS POSTAL ST66100207 800-3447779 MO $168.45

ZEARLEY CYNTHIA 2016/03/21 MARTIN BROTHERS CEDAR FAL CEDAR FALLS IA $141.28

ZEARLEY CYNTHIA 2016/03/23 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA ($39.90)

ZEARLEY CYNTHIA 2016/03/24 ORIENTAL TRADING CO 800-228-0475 NE $18.24

ZEARLEY CYNTHIA 2016/03/24 FAREWAY STORES #963 CEDAR RAPIDS IA $61.81

Page 192: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

ZEARLEY CYNTHIA 2016/03/29 HY VEE 1054 CEDAR RAPIDS IA $66.41

ZEARLEY CYNTHIA 2016/03/29 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $30.33

ZEARLEY CYNTHIA 2016/03/30 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $24.47

ZEARLEY CYNTHIA 2016/03/30 UHI*U-HAUL-ALLENS-SINCLA CEDAR RAPIDS IA $58.06

ZEARLEY CYNTHIA 2016/03/31 CAROLINA BIOLOGIC SUPPLY 336-586-6301 NC $325.99

ZEARLEY CYNTHIA 2016/03/31 UHI*U-HAUL-ALLENS-SINCLA CEDAR RAPIDS IA $60.04

ZEARLEY CYNTHIA 2016/04/04 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $58.00

ZEARLEY CYNTHIA 2016/04/05 CLEANAIR4LIFE WWW.CLEANAIR4 OR $391.45

ZEARLEY CYNTHIA 2016/04/08 ROBOT MESH 425-296-2476 WA $524.80

ZEARLEY CYNTHIA 2016/04/18 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $116.36

ZEARLEY CYNTHIA 2016/04/20 KELVIN ELECTRONICS 631-756-1750 NY $54.00

ZEARLEY CYNTHIA 2016/04/22 AMAZON.COM AMZN.COM/BILL WA $899.00

ZEARLEY CYNTHIA 2016/04/23 JONES SCHOOL SUPPLY 803-407-4932 SC $55.25

ZEARLEY CYNTHIA 2016/04/23 AMAZON.COM AMZN.COM/BILL WA $188.94

ZEARLEY CYNTHIA 2016/04/27 I D WHOLESALERS 305-625-4222 FL $64.93

ZEARLEY CYNTHIA 2016/04/28 SALLY BEAUTY #1330 CEDAR RAPIDS IA $11.98

ZEARLEY CYNTHIA 2016/04/28 BALLOONS ETC AND THE COST CEDAR RAPIDS IA $99.25

ZEARLEY CYNTHIA 2016/05/04 XUMP.COM 562-492-9560 CA $21.89

ZEARLEY CYNTHIA 2016/05/06 AMSTERDAM PRNT & LITHO 800-842-6006 NY $699.29

ZEARLEY CYNTHIA 2016/05/12 UHI*U-HAUL-ALLENS-SINCLA CEDAR RAPIDS IA $59.01

ZEARLEY CYNTHIA 2016/05/14 JONES SCHOOL SUPPLY 803-407-4932 SC $147.47

ZEARLEY CYNTHIA 2016/05/16 HY VEE 1054 CEDAR RAPIDS IA $57.30

ZEARLEY CYNTHIA 2016/05/16 CROWN AWARDS INC 800-227-1557 NY $122.79

ZEARLEY CYNTHIA 2016/05/19 PAYPAL *MEMORYPROJE 402-935-7733 CA $300.00

ZEARLEY CYNTHIA 2016/05/19 SOLBERGS CEDAR RAPIDS IA $199.76

ZEARLEY CYNTHIA 2016/05/20 HY VEE 1054 CEDAR RAPIDS IA $69.49

ZEARLEY CYNTHIA 2016/05/23 COTTON GALLERY-PRODUCTIO 3193778747 IA $1,375.00

ZEARLEY CYNTHIA 2016/06/01 HY VEE 1054 CEDAR RAPIDS IA $76.54

ZEARLEY CYNTHIA 2016/06/02 EDGEWOOD DO IT BES CEDAR RAPIDS IA $8.17

ZEARLEY CYNTHIA 2016/06/03 HY VEE 1054 CEDAR RAPIDS IA $385.00

ZEARLEY CYNTHIA 2016/06/08 CROWN AWARDS INC 800-227-1557 NY $14.83

ZEARLEY CYNTHIA 2016/06/22 AMAZON.COM AMZN.COM/BILL WA $11.85

ZEARLEY CYNTHIA 2016/06/27 AMAZON.COM AMZN.COM/BILL WA $15.80

ZEARLEY CYNTHIA 2016/06/30 AMAZON.COM AMZN.COM/BILL WA $94.80

ZEARLEY CYNTHIA $23,167.85

ZIEGLER STORM 2015/07/25 FAZOLIS #5271 CEDAR RAPIDS IA $188.97

ZIEGLER STORM 2015/07/26 HY VEE 1061 CEDAR RAPIDS IA $110.00

ZIEGLER STORM 2015/07/26 AIRFX TRAMPOLINE PARK HIAWATHA IA $611.00

ZIEGLER STORM 2015/07/26 TRESONA MULTIMEDIA LLC 480-315-9538 AZ $244.40

ZIEGLER STORM 2015/07/28 SHOPLET.COM 800-757-3015 NY $428.00

ZIEGLER STORM 2015/07/28 MARRIOTT CEDAR RAPIDS F&B CEDAR RAPIDS IA $73.52

ZIEGLER STORM 2015/08/10 MAC HEADQUARTERS CEDAR RAPIDS IA $30.99

ZIEGLER STORM 2015/08/21 OFFICEMAX/OFFICEDEPOT6157 CEDAR RAPIDS IA $36.95

ZIEGLER STORM 2015/08/31 TOTALSHEETMUSIC.COM 818-891-5999 CA $55.00

ZIEGLER STORM 2015/08/31 IMPACT TECHNOLOGY INC LONG PRAIRIE MN $3,695.00

ZIEGLER STORM 2015/09/08 TRESONA MULTIMEDIA LLC 480-315-9538 AZ $488.80

ZIEGLER STORM 2015/09/18 LIGHT/MINI IN THE WILMINGTON NC $3,327.54

ZIEGLER STORM 2015/09/18 ARVATO SYSTEMS AVID USWWW 519-7723541 NY $9.99

ZIEGLER STORM 2015/09/24 HY VEE 1064 CEDAR RAPIDS IA $216.75

ZIEGLER STORM 2015/09/26 NOODLES & CO 533 CEDAR RAPIDS IA $30.64

ZIEGLER STORM 2015/09/28 PAYPAL *MILANOO.COM 402-935-7733 CA $2,662.33

ZIEGLER STORM 2015/09/30 TRESONA MULTIMEDIA LLC 480-315-9538 AZ $244.40

Page 193: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

ZIEGLER STORM 2015/10/03 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $75.92

ZIEGLER STORM 2015/10/03 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $202.55

ZIEGLER STORM 2015/10/06 STAGE ACCENTS 201-750-2600 NJ $3,903.36

ZIEGLER STORM 2015/10/09 DHL EXPRESS(USA), INC 800-722-0081 TX $66.19

ZIEGLER STORM 2015/10/09 DHL EXPRESS(USA), INC 800-722-0081 TX $66.19

ZIEGLER STORM 2015/10/10 DHL EXPRESS(USA), INC 800-722-0081 TX $52.40

ZIEGLER STORM 2015/10/10 DHL EXPRESS(USA), INC 800-722-0081 TX $66.19

ZIEGLER STORM 2015/10/16 ALI*ALIEXPRESS.COM HANGZHOU $1,205.65

ZIEGLER STORM 2015/10/19 ARVATO SYSTEMS AVID USWWW 519-7723541 NY $9.99

ZIEGLER STORM 2015/10/23 STAPLES 00117184 CEDAR RAPIDS IA $4.49

ZIEGLER STORM 2015/10/23 PRISM MUSIC 800-326-8987 GA $61.25

ZIEGLER STORM 2015/10/29 FAZOLIS #5271 CEDAR RAPIDS IA $194.97

ZIEGLER STORM 2015/11/09 RIVAR'S INC. 800-775-4829 IN $404.46

ZIEGLER STORM 2015/11/10 MEHRON INC 845-426-1700 NY $67.75

ZIEGLER STORM 2015/11/12 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $139.93

ZIEGLER STORM 2015/11/12 RIVAR'S INC. 800-775-4829 IN $2,720.90

ZIEGLER STORM 2015/11/13 RIVAR'S INC. 800-775-4829 IN $2,720.90

ZIEGLER STORM 2015/11/17 TRESONA MULTIMEDIA LLC 480-315-9538 AZ $665.60

ZIEGLER STORM 2015/11/17 ARVATO SYSTEMS AVID USWWW 519-7723541 NY $9.99

ZIEGLER STORM 2015/11/19 HICKORY PARK RESTAURANT C AMES IA $48.60

ZIEGLER STORM 2015/11/21 DOCS STOP 5 AMES IA $28.57

ZIEGLER STORM 2015/11/22 APPLEBEES 879300210021 AMES IA $60.92

ZIEGLER STORM 2015/11/22 TARGET.COM * 800-591-3869 MN $52.45

ZIEGLER STORM 2015/11/22 TARGET.COM * 800-591-3869 MN $559.46

ZIEGLER STORM 2015/11/23 TARGET.COM * 800-591-3869 MN $26.22

ZIEGLER STORM 2015/11/23 TARGET.COM * 800-591-3869 MN $26.22

ZIEGLER STORM 2015/11/29 OLD NAVY ON-LINE 800-OLDNAVY OH $83.32

ZIEGLER STORM 2015/11/29 OLD NAVY ON-LINE 800-OLDNAVY OH $178.72

ZIEGLER STORM 2015/11/29 OLD NAVY ON-LINE 800-OLDNAVY OH $55.88

ZIEGLER STORM 2015/11/30 OLD NAVY ON-LINE 800-OLDNAVY OH $50.88

ZIEGLER STORM 2015/11/30 OLD NAVY ON-LINE 800-OLDNAVY OH $254.40

ZIEGLER STORM 2015/11/30 OLD NAVY ON-LINE 800-OLDNAVY OH $25.44

ZIEGLER STORM 2015/12/02 OLD NAVY ON-LINE 800-OLDNAVY OH $228.96

ZIEGLER STORM 2015/12/03 STAGE ACCENTS 201-750-2600 NJ $177.00

ZIEGLER STORM 2015/12/03 FAMOUS FOOTWEAR #3136 CEDAR RAPIDS IA $401.51

ZIEGLER STORM 2015/12/03 FAMOUS FOOTWEAR #3136 CEDAR RAPIDS IA $401.51

ZIEGLER STORM 2015/12/04 JCPENNEY.COM JCPENNEY.COM OH $1,038.60

ZIEGLER STORM 2015/12/07 JCPENNEY.COM JCPENNEY.COM KS $155.79

ZIEGLER STORM 2015/12/07 PIZZA HUT CEDAR RAPIDS IA $191.93

ZIEGLER STORM 2015/12/10 MACHIGHWAY 877-288-3273 CO $17.90

ZIEGLER STORM 2015/12/10 JCPENNEY.COM JCPENNEY.COM KS $431.61

ZIEGLER STORM 2015/12/10 FORMAL FASHIONS 800-528-7909 AZ $118.00

ZIEGLER STORM 2015/12/10 FORMAL FASHIONS 800-528-7909 AZ $60.00

ZIEGLER STORM 2015/12/11 JCPENNEY.COM 800-221-0827 KS ($30.02)

ZIEGLER STORM 2015/12/11 TRESONA MULTIMEDIA LLC 480-315-9538 AZ $161.20

ZIEGLER STORM 2015/12/12 PARTY CITY MARION IA $514.73

ZIEGLER STORM 2015/12/14 MACHIGHWAY 877-288-3273 CO $39.50

ZIEGLER STORM 2015/12/14 FAMOUS FOOTWEAR #3136 CEDAR RAPIDS IA ($38.24)

ZIEGLER STORM 2015/12/16 OLD NAVY ON-LINE 800-OLDNAVY OH ($25.44)

ZIEGLER STORM 2015/12/16 OLD NAVY ON-LINE 800-OLDNAVY OH ($50.88)

ZIEGLER STORM 2015/12/16 OLD NAVY ON-LINE 800-OLDNAVY OH ($50.88)

ZIEGLER STORM 2015/12/17 JCPENNEY.COM JCPENNEY.COM KS $252.24

Page 194: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

ZIEGLER STORM 2015/12/17 FAMOUS FOOTWEAR #3136 CEDAR RAPIDS IA $79.98

ZIEGLER STORM 2015/12/17 BBQ THIS CEDAR RAPIDS IA $192.79

ZIEGLER STORM 2015/12/18 ARVATO SYSTEMS AVID USWWW 519-7723541 NY $9.99

ZIEGLER STORM 2015/12/21 PAPA JOHN'S #01086 319-364-7272 IA $154.90

ZIEGLER STORM 2015/12/22 OLD NAVY ON-LINE 800-OLDNAVY OH ($171.72)

ZIEGLER STORM 2015/12/27 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $456.17

ZIEGLER STORM 2015/12/29 DISCOUNT DANCE SUPPLY 800-451-5817 GA $595.18

ZIEGLER STORM 2015/12/30 DISCOUNT DANCE SUPPLY 800-451-5817 GA $0.01

ZIEGLER STORM 2016/01/02 FAMOUS FOOTWEAR.COM 866-432-6687 MO $48.14

ZIEGLER STORM 2016/01/06 RIVAR'S INC. 800-775-4829 IN ($709.80)

ZIEGLER STORM 2016/01/07 UNITED 0167797610666 800-932-2732 TX $471.20

ZIEGLER STORM 2016/01/15 RIVAR'S INC. 800-775-4829 IN ($190.00)

ZIEGLER STORM 2016/01/19 ARVATO SYSTEMS AVID USWWW 519-7723541 NY $9.99

ZIEGLER STORM 2016/01/21 DISCOUNT DANCE SUPPLY 800-451-5817 GA $106.83

ZIEGLER STORM 2016/01/29 HY VEE 1061 CEDAR RAPIDS IA $360.00

ZIEGLER STORM 2016/02/11 HY VEE 1061 CEDAR RAPIDS IA $364.00

ZIEGLER STORM 2016/02/11 UNITED 0167801435819 800-932-2732 TX $591.20

ZIEGLER STORM 2016/02/17 WAL-MART #1528 CEDAR RAPIDS IA $8.94

ZIEGLER STORM 2016/02/17 ARVATO SYSTEMS AVID USWWW 519-7723541 NY $9.99

ZIEGLER STORM 2016/02/18 HY VEE 1061 CEDAR RAPIDS IA $265.00

ZIEGLER STORM 2016/03/05 SURVEYMONKEY.COM 971-2445555 CA $228.00

ZIEGLER STORM 2016/03/17 ARVATO SYSTEMS AVID USWWW 519-7723541 NY $9.99

ZIEGLER STORM 2016/04/19 ARVATO SYSTEMS AVID USWWW 519-7723541 NY $9.99

ZIEGLER STORM 2016/05/03 AMAZON.COM AMZN.COM/BILL WA $57.18

ZIEGLER STORM 2016/05/05 AWARD EMBLEM MFG. C 6307390800 IL $694.56

ZIEGLER STORM 2016/05/13 CUSTOM ARRANGEMENTS WWW.CUSTOMARR MN $155.00

ZIEGLER STORM 2016/05/23 ARVATO SYSTEMS AVID USWWW 519-7723541 NY $9.99

ZIEGLER STORM 2016/06/16 ARVATO SYSTEMS AVID USWWW 519-7723541 NY $9.99

ZIEGLER STORM $34,366.55

ZIEGLER WENDY 2015/08/12 STAPLES 00106260 IOWA CITY IA $26.23

ZIEGLER WENDY 2015/08/14 SEVENTEEN MAGAZINE 800-388-1749 NC $10.70

ZIEGLER WENDY 2015/08/16 WM SUPERCENTER #1721 IOWA CITY IA $37.78

ZIEGLER WENDY 2015/08/22 MAG*MAGAZINES.COM 800-929-2691 TN $67.00

ZIEGLER WENDY 2015/08/28 DEMCO INC 800-9624463 WI $78.61

ZIEGLER WENDY 2015/09/08 WAL-MART #1721 IOWA CITY IA $14.00

ZIEGLER WENDY 2015/09/10 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $56.53

ZIEGLER WENDY 2015/09/10 AMAZON.COM AMZN.COM/BILL WA $46.52

ZIEGLER WENDY 2015/09/10 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $53.79

ZIEGLER WENDY 2015/09/11 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $11.46

ZIEGLER WENDY 2015/09/12 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $10.70

ZIEGLER WENDY 2015/09/14 WAL-MART #1528 CEDAR RAPIDS IA $9.97

ZIEGLER WENDY 2015/09/14 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $12.72

ZIEGLER WENDY 2015/09/14 AMZ*SSI MAGAZINES 800-586-2199 WA $24.97

ZIEGLER WENDY 2015/09/15 MAG*MAGAZINES.COM 800-929-2691 TN $34.90

ZIEGLER WENDY 2015/09/15 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $9.50

ZIEGLER WENDY 2015/09/16 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $9.95

ZIEGLER WENDY 2015/09/17 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $22.50

ZIEGLER WENDY 2015/10/02 AMZ*SSI MAGAZINES 800-586-2199 WA $24.97

ZIEGLER WENDY 2015/10/03 AMAZON.COM AMZN.COM/BILL WA $29.95

ZIEGLER WENDY 2015/10/03 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $82.24

ZIEGLER WENDY 2015/10/04 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $19.95

ZIEGLER WENDY 2015/10/04 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $4.00

Page 195: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

ZIEGLER WENDY 2015/10/05 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $19.69

ZIEGLER WENDY 2015/10/05 AMZ*SSI MAGAZINES 800-586-2199 WA ($24.97)

ZIEGLER WENDY 2015/10/07 DEMCO INC 800-9624463 WI $122.94

ZIEGLER WENDY 2015/10/12 AMAZON.COM AMZN.COM/BILL WA $10.65

ZIEGLER WENDY 2015/10/13 DEMCO INC 800-9624463 WI $99.98

ZIEGLER WENDY 2015/10/15 DBC*BLICK ART MATERIAL 800-447-1892 IL $24.15

ZIEGLER WENDY 2015/10/21 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $12.51

ZIEGLER WENDY 2015/10/21 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $12.99

ZIEGLER WENDY 2015/10/22 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $96.48

ZIEGLER WENDY 2015/10/22 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $9.89

ZIEGLER WENDY 2015/10/22 AMAZON.COM AMZN.COM/BILL WA $35.40

ZIEGLER WENDY 2015/10/26 AMAZON.COM AMZN.COM/BILL WA $10.63

ZIEGLER WENDY 2015/10/27 DBC*BLICK ART MATERIAL 800-447-1892 IL ($19.16)

ZIEGLER WENDY 2015/10/28 AMAZON.COM AMZN.COM/BILL WA $10.95

ZIEGLER WENDY 2015/10/30 DBC*BLICK ART MATERIAL 800-447-1892 IL $19.16

ZIEGLER WENDY 2015/10/30 DEMCO INC 800-9624463 WI $242.40

ZIEGLER WENDY 2015/11/05 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $19.11

ZIEGLER WENDY 2015/11/09 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $22.41

ZIEGLER WENDY 2015/11/13 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $16.49

ZIEGLER WENDY 2015/11/13 BRODART SUPPLIES 570-326-2461 PA $36.15

ZIEGLER WENDY 2015/11/14 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $33.33

ZIEGLER WENDY 2015/11/15 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $12.06

ZIEGLER WENDY 2015/11/15 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $29.98

ZIEGLER WENDY 2015/11/15 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $23.29

ZIEGLER WENDY 2015/11/17 AMAZON.COM AMZN.COM/BILL WA $6.70

ZIEGLER WENDY 2015/11/17 DEMCO INC 800-9624463 WI ($55.27)

ZIEGLER WENDY 2015/11/20 BRODART SUPPLIES 570-326-2461 PA $32.76

ZIEGLER WENDY 2015/12/02 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $38.36

ZIEGLER WENDY 2015/12/04 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $17.92

ZIEGLER WENDY 2015/12/05 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $11.18

ZIEGLER WENDY 2015/12/14 AMAZON.COM AMZN.COM/BILL WA $9.53

ZIEGLER WENDY 2016/01/05 MAG*MAGAZINES.COM 800-929-2691 TN $56.90

ZIEGLER WENDY 2016/01/09 WAL-MART #1721 IOWA CITY IA $8.94

ZIEGLER WENDY 2016/01/21 AMAZON.COM AMZN.COM/BILL WA $9.50

ZIEGLER WENDY 2016/01/22 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $47.98

ZIEGLER WENDY 2016/01/22 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $7.94

ZIEGLER WENDY 2016/01/22 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $14.22

ZIEGLER WENDY 2016/01/22 AMAZON.COM AMZN.COM/BILL WA $18.99

ZIEGLER WENDY 2016/01/23 STUFF ETC - IOWA CITY IOWA CITY IA $24.80

ZIEGLER WENDY 2016/01/23 AMAZON.COM AMZN.COM/BILL WA $15.30

ZIEGLER WENDY 2016/01/23 AMAZON.COM AMZN.COM/BILL WA $9.45

ZIEGLER WENDY 2016/01/23 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $8.99

ZIEGLER WENDY 2016/01/25 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $10.95

ZIEGLER WENDY 2016/01/28 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $5.99

ZIEGLER WENDY 2016/01/28 AMAZON.COM AMZN.COM/BILL WA $7.24

ZIEGLER WENDY 2016/01/28 AMAZON.COM AMZN.COM/BILL WA $16.28

ZIEGLER WENDY 2016/01/29 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $42.97

ZIEGLER WENDY 2016/02/20 AMAZON.COM AMZN.COM/BILL WA $12.06

ZIEGLER WENDY 2016/02/21 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $22.90

ZIEGLER WENDY 2016/02/22 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $30.00

ZIEGLER WENDY 2016/02/26 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $33.98

ZIEGLER WENDY 2016/02/29 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $35.77

Page 196: Cardholder Name Transaction Date Merchant Name …ACKERMAN LORI 2015/10/03 EB ITAG 2015 ANNUAL C 888-810-2063 CA $1,870.00 ACKERMAN LORI 2015/10/07 AMAZON.COM AMZN.COM/BILL WA $23.06

ZIEGLER WENDY 2016/02/29 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $44.26

ZIEGLER WENDY 2016/03/04 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $67.57

ZIEGLER WENDY 2016/03/14 AMAZON.COM AMZN.COM/BILL WA $17.51

ZIEGLER WENDY 2016/03/14 STUFF ETC CORALVILLE IA $20.08

ZIEGLER WENDY 2016/03/15 STUFF ETC - IOWA CITY IOWA CITY IA $21.15

ZIEGLER WENDY 2016/03/16 AMAZON.COM AMZN.COM/BILL WA ($0.21)

ZIEGLER WENDY 2016/03/21 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $12.83

ZIEGLER WENDY 2016/03/21 WM SUPERCENTER #1721 IOWA CITY IA $23.82

ZIEGLER WENDY 2016/03/21 GOODWILL INDUSTRIES OF SO IOWA CITY IA $8.28

ZIEGLER WENDY 2016/03/23 DEMCO INC 800-9624463 WI $78.70

ZIEGLER WENDY 2016/03/28 AMAZON.COM AMZN.COM/BILL WA $21.34

ZIEGLER WENDY 2016/03/31 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $52.93

ZIEGLER WENDY 2016/04/02 STUFF ETC - IOWA CITY IOWA CITY IA $14.79

ZIEGLER WENDY 2016/04/02 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $101.73

ZIEGLER WENDY 2016/04/02 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $32.30

ZIEGLER WENDY 2016/04/02 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $52.10

ZIEGLER WENDY 2016/04/04 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $24.98

ZIEGLER WENDY 2016/04/04 AMAZON.COM AMZN.COM/BILL WA $17.27

ZIEGLER WENDY 2016/04/17 WAL-MART #2827 CORALVILLE IA $18.85

ZIEGLER WENDY 2016/04/22 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA ($0.24)

ZIEGLER WENDY 2016/04/22 AMAZON.COM AMZN.COM/BILL WA ($1.10)

ZIEGLER WENDY 2016/04/22 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA ($0.54)

ZIEGLER WENDY 2016/04/22 AMAZON.COM AMZN.COM/BILL WA ($0.22)

ZIEGLER WENDY 2016/04/22 BRODART SUPPLIES 570-326-2461 PA $82.95

ZIEGLER WENDY 2016/04/29 AMAZON.COM AMZN.COM/BILL WA $140.24

ZIEGLER WENDY 2016/04/30 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $35.18

ZIEGLER WENDY 2016/04/30 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $53.13

ZIEGLER WENDY 2016/04/30 AMAZON.COM AMZN.COM/BILL WA $64.04

ZIEGLER WENDY 2016/05/01 AMAZON.COM AMZN.COM/BILL WA $47.45

ZIEGLER WENDY 2016/05/01 AMAZON.COM AMZN.COM/BILL WA $80.83

ZIEGLER WENDY 2016/05/04 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $9.66

ZIEGLER WENDY 2016/05/07 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA ($1.48)

ZIEGLER WENDY 2016/05/07 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $24.25

ZIEGLER WENDY 2016/05/16 DEMCO INC 800-9624463 WI $48.38

ZIEGLER WENDY $3,290.59

ZIMMERMAN ANNET 2015/08/05 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $41.74

ZIMMERMAN ANNET 2015/08/13 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $15.96

ZIMMERMAN ANNET $57.70

TOTAL $5,663,487.82