| 03/01/2016 |
| 06:36:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHMAD, SHAKEEL | CU-172207147 | 1 | 40.50 | 4342********4433 | 915392 | 03/01/2016 |
| BAINES, CHANELLE | CU-172289947 | 1 | 33.75 | 5107********5195 | 426491 | 03/01/2016 |
| BENGEL, THOMAS | CU-171285846 | 1 | 36.00 | 4432********3869 | 002442 | 03/01/2016 |
| BERTZYK, LAWERENCE | CU-172107938 | 1 | 30.00 | 4130********6439 | 239190 | 03/01/2016 |
| BERTZYK, SARAH | CU-172107762 | 1 | 30.00 | 4130********2047 | 239191 | 03/01/2016 |
| BREWER, RYAN | CU-172243969 | 1 | 30.00 | 5430********7685 | 00112Z | 03/01/2016 |
| BUCHKOWSKI, COREY | CU-172107930 | 1 | 30.00 | 4476********4305 | 030103 | 03/01/2016 |
| BUCHKOWSKI, JULIE | CU-172107942 | 1 | 30.00 | 4476********4305 | 030102 | 03/01/2016 |
| CASWELL, LEANNE | CU-171302243 | 1 | 30.00 | 5459********8468 | 060559 | 03/01/2016 |
| CIESLIK, CHRISTINA | CU-172289950 | 1 | 33.75 | 5213********4211 | 00189B | 03/01/2016 |
| CORRELL, KEVIN | CU-171950689 | 1 | 40.00 | 4432********2146 | 002443 | 03/01/2016 |
| DOWEN, JENNIFER | CU-171285843 | 1 | 50.00 | 5509********7150 | 000079 | 03/01/2016 |
| FELTON, RON | CU-171310339 | 1 | 45.00 | 5459********5645 | 060559 | 03/01/2016 |
| FOSTER, JUSTIN | CU-172290001 | 1 | 93.75 | 4347********3376 | 060507 | 03/01/2016 |
| FRANK, CAROLE | CU-172289986 | 1 | 33.75 | 5332********6680 | O9IBEG | 03/01/2016 |
| GATES, MICHELLE | CU-172289970 | 1 | 33.75 | 5106********4859 | 020534 | 03/01/2016 |
| GONZALEZ, JOEL | CU-172207183 | 1 | 25.84 | 4476********3394 | 030102 | 03/01/2016 |
| GONZALEZ, RODNEY | CU-171302211 | 1 | 38.25 | 4432********7819 | 018545 | 03/01/2016 |
| GRAY, CINDY | CU-171286043 | 1 | 30.00 | 4784********4561 | 001692 | 03/01/2016 |
| GRIPP, HOWARD | CU-172207233 | 1 | 40.50 | 4806********4124 | 795556 | 03/01/2016 |
| GUAJARDO, ROSA | CU-172289958 | 1 | 33.75 | 5515********0326 | 040669 | 03/01/2016 |
| HARMS, BRITTANY | CU-171411350 | 1 | 33.75 | 4147********2014 | 06693C | 03/01/2016 |
| KINTIGH, THOMAS | CU-171950667 | 1 | 33.75 | 4930********2005 | 060556 | 03/01/2016 |
| KOLMAN, JENNIFER | CU-171605599 | 1 | 33.75 | 5107********9181 | 426517 | 03/01/2016 |
| KOZLOWSKI AND S, KIMBERLY | CU-172107911 | 1 | 47.05 | 5509********4311 | 000008 | 03/01/2016 |
| KULIBERT, LUCAS | CU-172107908 | 1 | 30.00 | 5459********5589 | 060559 | 03/01/2016 |
| LABLANC, MARY | CU-172107919 | 1 | 30.00 | 5178********0990 | 06742Z | 03/01/2016 |
| MELBY, JANE | CU-171950619 | 1 | 36.00 | 5107********8745 | 426536 | 03/01/2016 |
| MOMSEN, ANDREW AND JOEY | CU-1076 | 1 | 30.00 | 4120********5932 | 001182 | 03/01/2016 |
| NOURSE, CATHY | CU-172207219 | 1 | 33.75 | 4266********8538 | 06685C | 03/01/2016 |
| NOURSE, DANIEL | CU-172207225 | 1 | 33.75 | 4266********8538 | 06690C | 03/01/2016 |
| OLSON, ROBERT BOB | CU-172244027 | 1 | 36.00 | 4359********1840 | 601050 | 03/01/2016 |
| PAEGELOW, TIM | CU-171950211 | 1 | 36.00 | 5348********1326 | 000008 | 03/01/2016 |
| PETERSON, KAY | CU-171411285 | 1 | 36.00 | 4432********5385 | 006871 | 03/01/2016 |
| PIKLOR, LORYN MYLA | CU-1190 | 1 | 30.00 | 5459********9236 | 060559 | 03/01/2016 |
| RINALDI, LORI | CU-172243971 | 1 | 67.50 | 5107********1628 | 426498 | 03/01/2016 |
| RODRIGUEZ, MARIO | CU-1037 | 1 | 40.50 | 5396********4555 | 000175 | 03/01/2016 |
| SCHROEDER, DENNIS | CU-172290010 | 1 | 67.50 | 4806********3028 | 795555 | 03/01/2016 |
| SCHWERSENSKA, JEANNINE | CU-172107907 | 1 | 33.75 | 4359********0392 | 601050 | 03/01/2016 |
| SIMOS, MELODI | CU-172289948 | 1 | 30.00 | 5107********8588 | 426558 | 03/01/2016 |
| STAPLEMAN, MARSHA | CU-171950703 | 1 | 36.00 | 4476********8563 | 030101 | 03/01/2016 |
| STEUCK, BRIANA | CU-172289960 | 1 | 67.50 | 4718********2503 | 601050 | 03/01/2016 |
| STIEVE, MARK | CU-171950635 | 1 | 40.50 | 4306********6125 | 001218 | 03/01/2016 |
| STRAKA, ALLEN | CU-171302230 | 1 | 33.75 | 5107********9480 | 426638 | 03/01/2016 |
| TANK, LORI | CU-172290006 | 1 | 33.75 | 4480********7377 | 767541 | 03/01/2016 |
| TESS, TRUDY | CU-172207209 | 1 | 36.00 | 4408********3992 | 06735C | 03/01/2016 |
| VAN GOMPEL, LIEAH | CU-171950291 | 1 | 35.00 | 4037********6034 | 601050 | 03/01/2016 |
| WAGNER, KEN | CU-171950234 | 1 | 33.75 | 4400********8723 | 02253D | 03/01/2016 |
| WENZEL, KRIS | CU-172207157 | 1 | 56.50 | 5459********1414 | 060600 | 03/01/2016 |
| WISE, JON | CU-171286100 | 1 | 33.75 | 4037********0751 | 601050 | 03/01/2016 |
| WITTLIN, LAURIE | CU-172289972 | 1 | 30.00 | 5178********9266 | 06768Z | 03/01/2016 |
| ZELIENKA, MEGAN | CU-171605592 | 1 | 60.00 | 4423********0081 | 239192 | 03/01/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 22 | MasterCard | 824.80 |
| 30 | Visa | 1179.34 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2004.14 |