| 07/01/2016 |
| 07:40:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHMAD, SHAKEEL | CU-172207147 | 1 | 40.50 | 4342********4433 | 088977 | 07/01/2016 |
| ANDERSON, NICOLE | CU-172107947 | 1 | 33.75 | 4432********2932 | 024023 | 07/01/2016 |
| ARVESON, JOAN | CU-171631709 | 1 | 33.75 | 4432********5264 | 023523 | 07/01/2016 |
| BAINES, CHANELLE | CU-172289947 | 1 | 33.75 | 5107********5195 | 768630 | 07/01/2016 |
| BERTZYK, LAWRENCE | CU-172107938 | 1 | 30.00 | 4130********6439 | 073258 | 07/01/2016 |
| BERTZYK, SARAH | CU-172107762 | 1 | 30.00 | 4130********2047 | 073259 | 07/01/2016 |
| CABALLERO, ADRIAN | CU-171605575 | 1 | 45.00 | 5107********2691 | 768666 | 07/01/2016 |
| CASWELL, LEANNE | CU-171302243 | 1 | 30.00 | 5459********8468 | 062345 | 07/01/2016 |
| CHESBRO, ANDREW | CU-171950661 | 1 | 33.75 | 6011********9629 | 00159R | 07/01/2016 |
| CIESLIK, CHRISTINA | CU-172289950 | 1 | 33.75 | 5213********4211 | 00198B | 07/01/2016 |
| EAGAN, JOHN | CU-172107758 | 1 | 33.75 | 5111********0075 | 768623 | 07/01/2016 |
| FELTON, RON | CU-171310339 | 1 | 45.00 | 5459********5645 | 062345 | 07/01/2016 |
| FOSTER, JUSTIN | CU-172290001 | 1 | 67.50 | 4347********3376 | 022307 | 07/01/2016 |
| GONZALEZ, JOEL | CU-171302249 | 1 | 25.84 | 4476********2384 | 070102 | 07/01/2016 |
| GONZALEZ, RODNEY | CU-171302211 | 1 | 38.25 | 4432********7819 | 017865 | 07/01/2016 |
| GRAY, CINDY | CU-171286043 | 1 | 30.00 | 4784********4561 | 001901 | 07/01/2016 |
| GRIPP, HOWARD | CU-172207233 | 1 | 40.50 | 4806********4124 | 460653 | 07/01/2016 |
| GUAJARDO, ROSA | CU-172289958 | 1 | 33.75 | 5515********0326 | 097314 | 07/01/2016 |
| HARMS, BRITTANY | CU-171411350 | 1 | 33.75 | 4147********2014 | 00264C | 07/01/2016 |
| HUTCHISON, BILL | CU-171950300 | 1 | 33.75 | 4412********2500 | 00280B | 07/01/2016 |
| JIMENEZ, JOSE | CU-171286098 | 1 | 35.00 | 4432********5240 | 012236 | 07/01/2016 |
| KOZLOWSKI AND S, KIMBERLY | CU-172107911 | 1 | 47.05 | 5509********4311 | 000079 | 07/01/2016 |
| KULIBERT, LUCAS | CU-172107908 | 1 | 30.00 | 5459********5589 | 062345 | 07/01/2016 |
| LABLANC, MARY | CU-172107919 | 1 | 30.00 | 5178********0990 | 00273Z | 07/01/2016 |
| LOBERG, ROGER | CU-171302637 | 1 | 33.75 | 4141********3162 | 768667 | 07/01/2016 |
| MELBY, JANE | CU-171950619 | 1 | 36.00 | 5107********8745 | 768670 | 07/01/2016 |
| NOURSE, CATHY | CU-172207219 | 1 | 33.75 | 4266********8538 | 00261C | 07/01/2016 |
| NOURSE, DANIEL | CU-172207225 | 1 | 33.75 | 4266********8538 | 00263C | 07/01/2016 |
| OEMICHEN, PETER | CU-172107934 | 1 | 33.75 | 4194********4329 | 062342 | 07/01/2016 |
| OEMICHEN, SANDRA | CU-172107935 | 1 | 33.75 | 4194********0409 | 062342 | 07/01/2016 |
| OLSON, ROBERT BOB | CU-172244027 | 1 | 36.00 | 4359********1840 | 601032 | 07/01/2016 |
| PAEGELOW, TIM | CU-171950211 | 1 | 36.00 | 5348********1326 | 740292 | 07/01/2016 |
| PETERSON, KAY | CU-171411285 | 1 | 36.00 | 4432********5385 | 021344 | 07/01/2016 |
| PIECHOWSKI, SUSAN | CU-172107773 | 1 | 30.00 | 5148********5026 | 062343 | 07/01/2016 |
| PIKLOR, LORYN MYLA | CU-1190 | 1 | 30.00 | 5459********5989 | 062346 | 07/01/2016 |
| RUTHENBERG, BRUCE | CU-172207146 | 1 | 33.75 | 4400********3057 | 01513D | 07/01/2016 |
| SCHMIT, REBECCA | CU-172207196 | 1 | 33.75 | 4147********7890 | 00310C | 07/01/2016 |
| SCHROEDER, DENNIS | CU-172290010 | 1 | 67.50 | 4806********3028 | 460655 | 07/01/2016 |
| SCHWERSENSKA, JEANNINE | CU-172107907 | 1 | 33.75 | 4359********0392 | 601032 | 07/01/2016 |
| SIMOS, MELODI | CU-172289948 | 1 | 30.00 | 5107********8588 | 768698 | 07/01/2016 |
| STEUCK, BRIANA | CU-172289960 | 1 | 67.50 | 4718********2503 | 601032 | 07/01/2016 |
| STIEVE, MARK | CU-171950635 | 1 | 40.50 | 4306********6125 | 001552 | 07/01/2016 |
| STRAKA, ALLEN | CU-171302230 | 1 | 33.75 | 5107********2824 | 768704 | 07/01/2016 |
| SZYMANSKI, TIM MIKE | CU-172290019 | 1 | 43.33 | 4867********5798 | 032307 | 07/01/2016 |
| TANK, LORI | CU-172290006 | 1 | 33.75 | 4480********7377 | 479099 | 07/01/2016 |
| TESS, TRUDY | CU-172207209 | 1 | 36.00 | 4408********3992 | 00306C | 07/01/2016 |
| VASQUEZ, ADRIANA | CU-172107760 | 1 | 33.75 | 5515********1509 | 097337 | 07/01/2016 |
| VEZINA, MEGAN | CU-171676778 | 1 | 67.50 | 5148********5648 | 062344 | 07/01/2016 |
| WAGNER, KEN | CU-171950234 | 1 | 33.75 | 4400********8723 | 00842D | 07/01/2016 |
| WALLACE, BRENDAN | CU-172107786 | 1 | 40.00 | 4476********5985 | 070101 | 07/01/2016 |
| WEILAND, ABBY | CU-171286034 | 1 | 45.00 | 5509********8922 | 000009 | 07/01/2016 |
| WENZEL, KRIS | CU-172207157 | 1 | 56.50 | 5459********1414 | 062347 | 07/01/2016 |
| WISE, JON | CU-171286100 | 1 | 33.75 | 4037********0751 | 601032 | 07/01/2016 |
| WITTLIN, LAURIE | CU-172289972 | 1 | 30.00 | 5178********9266 | 00321Z | 07/01/2016 |
| YOUNGER, ALEX | CU-172107757 | 1 | 33.75 | 4432********4268 | 019864 | 07/01/2016 |
| YOUNGER, CASSANDRA | CU-172107754 | 1 | 33.75 | 4432********4268 | 011589 | 07/01/2016 |
| ZELIENKA, MEGAN | CU-171605592 | 1 | 60.00 | 4423********0081 | 073260 | 07/01/2016 |
| ZUEHLKE, JULEE | CU-171950648 | 1 | 97.50 | 4476********0219 | 070103 | 07/01/2016 |
| ZUELKE, JEAN | CU-171605611 | 1 | 36.00 | 5140********7111 | 00333P | 07/01/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 22 | MasterCard | 826.55 |
| 36 | Visa | 1435.67 |
| 1 | Discover | 33.75 |
| 0 | Other | 0.00 |
| 2295.97 |