| 06/01/2016 |
| 06:22:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHMAD, SHAKEEL | CU-172207147 | 1 | 40.50 | 4342********4433 | 492082 | 06/01/2016 |
| ANDERSON, NICOLE | CU-172107947 | 1 | 33.75 | 4432********2932 | 007100 | 06/01/2016 |
| ARVESON, JOAN | CU-171631709 | 1 | 33.75 | 4432********5264 | 005023 | 06/01/2016 |
| BAINES, CHANELLE | CU-172289947 | 1 | 33.75 | 5107********5195 | 263060 | 06/01/2016 |
| BECKER, MELISSA | CU-172243981 | 1 | 33.75 | 5465********0504 | H64261 | 06/01/2016 |
| BERTZYK, LAWRENCE | CU-172107938 | 1 | 30.00 | 4130********6439 | 118304 | 06/01/2016 |
| BERTZYK, SARAH | CU-172107762 | 1 | 30.00 | 4130********2047 | 118305 | 06/01/2016 |
| CABALLERO, ADRIAN | CU-171605575 | 1 | 45.00 | 5107********2691 | 263009 | 06/01/2016 |
| CASWELL, LEANNE | CU-171302243 | 1 | 30.00 | 5459********8468 | 060828 | 06/01/2016 |
| CHESBRO, ANDREW | CU-171950661 | 1 | 33.75 | 6011********9629 | 00119R | 06/01/2016 |
| CIESLIK, CHRISTINA | CU-172289950 | 1 | 33.75 | 5213********4211 | 00106B | 06/01/2016 |
| EAGAN, JOHN | CU-172107758 | 1 | 33.75 | 5111********0075 | 263066 | 06/01/2016 |
| FELTON, RON | CU-171310339 | 1 | 45.00 | 5459********5645 | 060829 | 06/01/2016 |
| FOSTER, JUSTIN | CU-172290001 | 1 | 67.50 | 4347********3376 | 050807 | 06/01/2016 |
| GATES, MICHELLE | CU-172289970 | 1 | 33.75 | 5106********4859 | 010806 | 06/01/2016 |
| GONZALEZ, RODNEY | CU-171302211 | 1 | 38.25 | 4432********7819 | 015297 | 06/01/2016 |
| GRAY, CINDY | CU-171286043 | 1 | 30.00 | 4784********4561 | 001183 | 06/01/2016 |
| GRIPP, HOWARD | CU-172207233 | 1 | 40.50 | 4806********4124 | 522582 | 06/01/2016 |
| GUAJARDO, ROSA | CU-172289958 | 1 | 33.75 | 5515********0326 | 034978 | 06/01/2016 |
| HARMS, BRITTANY | CU-171411350 | 1 | 33.75 | 4147********2014 | 04775C | 06/01/2016 |
| HUTCHISON, BILL | CU-171950300 | 1 | 33.75 | 4412********2500 | 04783B | 06/01/2016 |
| JIMENEZ, JOSE | CU-171286098 | 1 | 35.00 | 4432********5240 | 031871 | 06/01/2016 |
| KOZLOWSKI AND S, KIMBERLY | CU-172107911 | 1 | 47.05 | 5509********4311 | 000049 | 06/01/2016 |
| KULIBERT, LUCAS | CU-172107908 | 1 | 30.00 | 5459********5589 | 060829 | 06/01/2016 |
| LABLANC, MARY | CU-172107919 | 1 | 30.00 | 5178********0990 | 04811Z | 06/01/2016 |
| LOBERG, ROGER | CU-171302637 | 1 | 33.75 | 4141********3162 | 263117 | 06/01/2016 |
| MELBY, JANE | CU-171950619 | 1 | 36.00 | 5107********8745 | 263136 | 06/01/2016 |
| NOURSE, CATHY | CU-172207219 | 1 | 33.75 | 4266********8538 | 04787C | 06/01/2016 |
| NOURSE, DANIEL | CU-172207225 | 1 | 33.75 | 4266********8538 | 04788C | 06/01/2016 |
| OEMICHEN, PETER | CU-172107934 | 1 | 33.75 | 4194********4329 | 060826 | 06/01/2016 |
| OLSON, ROBERT BOB | CU-172244027 | 1 | 36.00 | 4359********1840 | 601080 | 06/01/2016 |
| PAEGELOW, TIM | CU-171950211 | 1 | 36.00 | 5348********1326 | 000289 | 06/01/2016 |
| PETERSON, KAY | CU-171411285 | 1 | 36.00 | 4432********5385 | 011955 | 06/01/2016 |
| PIKLOR, LORYN MYLA | CU-1190 | 1 | 30.00 | 5459********5989 | 060829 | 06/01/2016 |
| RUTHENBERG, BRUCE | CU-172207146 | 1 | 33.75 | 4400********3057 | 03024D | 06/01/2016 |
| SCHMIT, REBECCA | CU-172207196 | 1 | 33.75 | 4147********7890 | 04810C | 06/01/2016 |
| SCHROEDER, DENNIS | CU-172290010 | 1 | 67.50 | 4806********3028 | 522584 | 06/01/2016 |
| SCHWERSENSKA, JEANNINE | CU-172107907 | 1 | 33.75 | 4359********0392 | 601080 | 06/01/2016 |
| SIMOS, MELODI | CU-172289948 | 1 | 30.00 | 5107********8588 | 263130 | 06/01/2016 |
| STEUCK, BRIANA | CU-172289960 | 1 | 67.50 | 4718********2503 | 601080 | 06/01/2016 |
| STIEVE, MARK | CU-171950635 | 1 | 40.50 | 4306********6125 | 001074 | 06/01/2016 |
| STRAKA, ALLEN | CU-171302230 | 1 | 63.75 | 5107********2824 | 263127 | 06/01/2016 |
| TANK, LORI | CU-172290006 | 1 | 33.75 | 4480********7377 | 055314 | 06/01/2016 |
| TESS, TRUDY | CU-172207209 | 1 | 36.00 | 4408********3992 | 04786C | 06/01/2016 |
| VASQUEZ, ADRIANA | CU-172107760 | 1 | 33.75 | 5515********1509 | 034986 | 06/01/2016 |
| VEZINA, MEGAN | CU-171676778 | 1 | 67.50 | 5148********5648 | 060826 | 06/01/2016 |
| WAGNER, KEN | CU-171950234 | 1 | 33.75 | 4400********8723 | 00029D | 06/01/2016 |
| WALLACE, BRENDAN | CU-172107786 | 1 | 40.00 | 4476********5985 | 060101 | 06/01/2016 |
| WENZEL, KRIS | CU-172207157 | 1 | 56.50 | 5459********1414 | 060830 | 06/01/2016 |
| WISE, JON | CU-171286100 | 1 | 33.75 | 4037********0751 | 601080 | 06/01/2016 |
| WITTLIN, LAURIE | CU-172289972 | 1 | 30.00 | 5178********9266 | 04841Z | 06/01/2016 |
| YOUNGER, ALEX | CU-172107757 | 1 | 53.75 | 4432********4268 | 020768 | 06/01/2016 |
| YOUNGER, CASSANDRA | CU-172107754 | 1 | 33.75 | 4432********4268 | 025995 | 06/01/2016 |
| ZELIENKA, MEGAN | CU-171605592 | 1 | 60.00 | 4423********0081 | 118306 | 06/01/2016 |
| ZUEHLKE, JULEE | CU-171950648 | 1 | 97.50 | 4476********0219 | 060102 | 06/01/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 21 | MasterCard | 813.05 |
| 33 | Visa | 1352.75 |
| 1 | Discover | 33.75 |
| 0 | Other | 0.00 |
| 2199.55 |