| 04/01/2016 |
| 07:19:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHMAD, SHAKEEL | CU-172207147 | 1 | 40.50 | 4342********4433 | 810328 | 04/01/2016 |
| ANDERSON, NICOLE | CU-172107947 | 1 | 33.75 | 4432********2932 | 005642 | 04/01/2016 |
| ARVESON, JOAN | CU-171631709 | 1 | 33.75 | 4432********5264 | 028886 | 04/01/2016 |
| BAINES, CHANELLE | CU-172289947 | 1 | 33.75 | 5107********5195 | 716150 | 04/01/2016 |
| BERTZYK, LAWERENCE | CU-172107938 | 1 | 30.00 | 4130********6439 | 190965 | 04/01/2016 |
| BERTZYK, SARAH | CU-172107762 | 1 | 30.00 | 4130********2047 | 190966 | 04/01/2016 |
| BREWER, RYAN | CU-172243969 | 1 | 30.00 | 5430********7685 | 00144Z | 04/01/2016 |
| CASWELL, LEANNE | CU-171302243 | 1 | 30.00 | 5459********8468 | 061817 | 04/01/2016 |
| CIESLIK, CHRISTINA | CU-172289950 | 1 | 33.75 | 5213********4211 | 00195B | 04/01/2016 |
| DOWEN, JENNIFER | CU-171285843 | 1 | 30.00 | 5509********7150 | 000009 | 04/01/2016 |
| FELTON, RON | CU-171310339 | 1 | 45.00 | 5459********5645 | 061816 | 04/01/2016 |
| FOSTER, JUSTIN | CU-172290001 | 1 | 93.75 | 4347********3376 | 031807 | 04/01/2016 |
| GALLANT, DEBBIE | CU-171950231 | 1 | 66.00 | 4359********7672 | 601081 | 04/01/2016 |
| GATES, MICHELLE | CU-172289970 | 1 | 33.75 | 5106********4859 | 011753 | 04/01/2016 |
| GONZALEZ, JOEL | CU-172207183 | 1 | 25.84 | 4476********3394 | 040101 | 04/01/2016 |
| GONZALEZ, RODNEY | CU-171302211 | 1 | 38.25 | 4432********7819 | 013852 | 04/01/2016 |
| GRAY, CINDY | CU-171286043 | 1 | 30.00 | 4784********4561 | 001219 | 04/01/2016 |
| GRIPP, HOWARD | CU-172207233 | 1 | 40.50 | 4806********4124 | 657310 | 04/01/2016 |
| GUAJARDO, ROSA | CU-172289958 | 1 | 33.75 | 5515********0326 | 074664 | 04/01/2016 |
| HARMS, BRITTANY | CU-171411350 | 1 | 33.75 | 4147********2014 | 04402C | 04/01/2016 |
| KINTIGH, THOMAS | CU-171950667 | 1 | 33.75 | 4930********2005 | 061813 | 04/01/2016 |
| KOLMAN, JENNIFER | CU-171605599 | 1 | 33.75 | 5107********9181 | 716061 | 04/01/2016 |
| KOZLOWSKI AND S, KIMBERLY | CU-172107911 | 1 | 47.05 | 5509********4311 | 626886 | 04/01/2016 |
| KULIBERT, LUCAS | CU-172107908 | 1 | 30.00 | 5459********5589 | 061816 | 04/01/2016 |
| LABLANC, MARY | CU-172107919 | 1 | 30.00 | 5178********0990 | 04453Z | 04/01/2016 |
| MELBY, JANE | CU-171950619 | 1 | 36.00 | 5107********8745 | 716155 | 04/01/2016 |
| MOMSEN, ANDREW AND JOEY | CU-1076 | 1 | 30.00 | 4120********5932 | 001456 | 04/01/2016 |
| NOURSE, CATHY | CU-172207219 | 1 | 33.75 | 4266********8538 | 04414C | 04/01/2016 |
| NOURSE, DANIEL | CU-172207225 | 1 | 33.75 | 4266********8538 | 04411C | 04/01/2016 |
| OLSON, ROBERT BOB | CU-172244027 | 1 | 36.00 | 4359********1840 | 601081 | 04/01/2016 |
| PAEGELOW, TIM | CU-171950211 | 1 | 36.00 | 5348********1326 | 000009 | 04/01/2016 |
| PETERSON, KAY | CU-171411285 | 1 | 36.00 | 4432********5385 | 001133 | 04/01/2016 |
| RINALDI, LORI | CU-172243971 | 1 | 67.50 | 5107********1628 | 716092 | 04/01/2016 |
| SCHROEDER, DENNIS | CU-172290010 | 1 | 67.50 | 4806********3028 | 657309 | 04/01/2016 |
| SCHWERSENSKA, JEANNINE | CU-172107907 | 1 | 33.75 | 4359********0392 | 601081 | 04/01/2016 |
| SIMOS, MELODI | CU-172289948 | 1 | 30.00 | 5107********8588 | 716157 | 04/01/2016 |
| STEUCK, BRIANA | CU-172289960 | 1 | 67.50 | 4718********2503 | 601081 | 04/01/2016 |
| STIEVE, MARK | CU-171950635 | 1 | 40.50 | 4306********6125 | 001466 | 04/01/2016 |
| TANK, LORI | CU-172290006 | 1 | 33.75 | 4480********7377 | 194676 | 04/01/2016 |
| TESS, TRUDY | CU-172207209 | 1 | 36.00 | 4408********3992 | 04421C | 04/01/2016 |
| VAN GOMPEL, LIEAH | CU-171950291 | 1 | 35.00 | 4037********6034 | 601081 | 04/01/2016 |
| VEZINA, MEGAN | CU-171676778 | 1 | 67.50 | 5148********5648 | 061814 | 04/01/2016 |
| WAGNER, KEN | CU-171950234 | 1 | 33.75 | 4400********8723 | 04973D | 04/01/2016 |
| WALLACE, BRENDAN | CU-172107786 | 1 | 40.00 | 4476********5985 | 040101 | 04/01/2016 |
| WENZEL, KRIS | CU-172207157 | 1 | 56.50 | 5459********1414 | 061817 | 04/01/2016 |
| WISE, JON | CU-171286100 | 1 | 33.75 | 4037********0751 | 601081 | 04/01/2016 |
| WITTLIN, LAURIE | CU-172289972 | 1 | 30.00 | 5178********9266 | 04483Z | 04/01/2016 |
| ZELIENKA, MEGAN | CU-171605592 | 1 | 60.00 | 4423********0081 | 190967 | 04/01/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 19 | MasterCard | 734.30 |
| 29 | Visa | 1180.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1915.14 |