| 11/07/2016 |
| 09:16:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARENS, KATIE | 6M-52455 | A | 48.09 | 4077********7576 | 000391 | 11/07/16 |
| BURFEIND ROSENA, JENNIFER KURT | 6M-52682 | A | 6.88 | 4465********9482 | 007801 | 11/07/16 |
| COHRS, JACOB | 6M-52454 | A | 37.41 | 4422********7232 | 492698 | 11/07/16 |
| FAHEY, JOSHUA | 6M-52492 | A | 17.41 | 4036********2390 | 00143B | 11/07/16 |
| GUENINGSMAN, KAY | 6M-51489 | A | 37.41 | 5359********7699 | 172395 | 11/07/16 |
| GUENNINGSMAN, MONICA KENNY | 6M-5213211 | A | 30.54 | 5320********8209 | 399310 | 11/07/16 |
| HEIGL, KARLA MIKE | 6M-52482 | A | 13.44 | 6011********4854 | 00701B | 11/07/16 |
| HENTGES, CORBEY | 6M-52157 | A | 33.44 | 5576********4499 | 394310 | 11/07/16 |
| HUMMEL, WILLIAM THER | 6M-51497 | A | 17.41 | 4190********1850 | 008115 | 11/07/16 |
| IVES, DEREK | 6M-52615 | A | 37.41 | 5470********7836 | 022780 | 11/07/16 |
| JERGENS, ZACH | 6M-11 | A | 224.44 | 5576********5497 | 090008 | 11/07/16 |
| JILEK, SHEILA | 6M-800228 | A | 33.44 | 4147********8474 | 907000 | 11/07/16 |
| JOHNSON, ADLANL JOHN | 6M-52270 | A | 1.07 | 4342********1669 | 248055 | 11/07/16 |
| KOEHLER-BENTZ, BRENDA | 6M-400310 | A | 17.41 | 6011********0822 | 00747P | 11/07/16 |
| KOHN, MARION | 6M-52310 | A | 54.51 | 4022********2252 | 172355 | 11/07/16 |
| KOVAR, RHETT | 6M-52138 | A | 74.81 | 5320********4466 | 984580 | 11/07/16 |
| LANGE, NICOLE | 6M-52195 | A | 52.00 | 4022********1712 | 172364 | 11/07/16 |
| MEDINA, ALEX | 6M-52684 | A | 37.41 | 4022********0938 | 172377 | 11/07/16 |
| MONTES, ADRIAN | 6M-52439 | A | 37.41 | 4342********5438 | 137718 | 11/07/16 |
| NASS, HOLLY | 6M-400136 | A | 17.41 | 4022********2090 | 172363 | 11/07/16 |
| OTTO, DOUGLAS | 6M-52447 | A | 17.41 | 4147********7558 | 907000 | 11/07/16 |
| PETERSON, CHARLIE | 6M-52616 | A | 37.41 | 4342********8873 | 269999 | 11/07/16 |
| QUAST, RITA | 6M-51477 | A | 17.41 | 6011********7561 | 00703R | 11/07/16 |
| RADTKE, MICHELLE WILL | 6M-52008 | A | 13.44 | 4147********2929 | 00148C | 11/07/16 |
| RATHKAMP, KARI | 6M-52385 | A | 37.41 | 4022********2801 | 172344 | 11/07/16 |
| RODIN, THOMAS | 6M-52141 | A | 37.41 | 5201********4597 | 00164B | 11/07/16 |
| SCHERPING, JACOB | 6M-52400 | A | 17.41 | 6011********6064 | 00764B | 11/07/16 |
| SCHERPING, KELLY | 6M-800553 | A | 48.09 | 4718********0724 | 907000 | 11/07/16 |
| SCHERPING, TOM KRISTIN | 6M-52471 | A | 13.44 | 4400********7462 | 04207B | 11/07/16 |
| SCHMIDT, MELINDA | 6M-52460 | A | 37.41 | 4022********4450 | 172349 | 11/07/16 |
| SHIPLER, KIRK | 6M-52226 | A | 1.07 | 5117********0738 | 00082B | 11/07/16 |
| SILVERNAIL, MARTIN ANN | 6M-52402 | A | 53.44 | 4190********4666 | 017833 | 11/07/16 |
| THIEMANN, MELISSA | 6M-52289 | A | 17.41 | 5117********7175 | 00058B | 11/07/16 |
| TRACY, ANNA | 6M-400315 | A | 37.41 | 4422********3538 | 800835 | 11/07/16 |
| VANDERVEER, RACHEL | 6M-52434 | A | 34.51 | 4003********5608 | 00165B | 11/07/16 |
| WAGNER, LAURA | 6M-52326 | A | 54.51 | 4730********3409 | 000488 | 11/07/16 |
| WIEMILLER, BILL | 6M-28547 | A | 1.07 | 4266********8937 | 00166C | 11/07/16 |
| ZEBELL, JENNY | 6M-52364 | A | 33.44 | 6011********3723 | 00715R | 11/07/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 9 | MasterCard | 493.94 |
| 24 | Visa | 746.00 |
| 5 | Discover | 99.11 |
| 0 | Other | 0.00 |
| 1339.05 |