| 08/01/2016 |
| 07:12:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHMAD, SHAKEEL | CU-172207147 | 1 | 40.50 | 4342********4433 | 455395 | 08/01/2016 |
| ANDERSON, NICOLE | CU-172107947 | 1 | 33.75 | 4432********2932 | 008313 | 08/01/2016 |
| ARVESON, JOAN | CU-171631709 | 1 | 33.75 | 4432********5264 | 010428 | 08/01/2016 |
| BAINES, CHANELLE | CU-172289947 | 1 | 33.75 | 5107********5195 | 415261 | 08/01/2016 |
| BERTZYK, LAWRENCE | CU-172107938 | 1 | 30.00 | 4130********6439 | 043278 | 08/01/2016 |
| BERTZYK, SARAH | CU-172107762 | 1 | 30.00 | 4130********2047 | 043277 | 08/01/2016 |
| CALLOW, ANNETTE | CU-172107780 | 1 | 33.75 | 4432********6154 | 008726 | 08/01/2016 |
| CASWELL, LEANNE | CU-171302243 | 1 | 30.00 | 5459********8468 | 064824 | 08/01/2016 |
| CHESBRO, ANDREW | CU-171950661 | 1 | 33.75 | 6011********9629 | 00120R | 08/01/2016 |
| CIESLIK, CHRISTINA | CU-172289950 | 1 | 33.75 | 5213********4211 | 00108B | 08/01/2016 |
| EAGAN, JOHN | CU-172107758 | 1 | 33.75 | 5111********0075 | 415209 | 08/01/2016 |
| FELTON, RON | CU-171310339 | 1 | 45.00 | 5459********5645 | 064824 | 08/01/2016 |
| FOSTER, JUSTIN | CU-172290001 | 1 | 67.50 | 4347********3376 | 004807 | 08/01/2016 |
| GATES, MICHELLE | CU-172289970 | 1 | 33.75 | 5106********0512 | 014803 | 08/01/2016 |
| GONZALEZ, JOEL | CU-171302249 | 1 | 25.84 | 4476********2384 | 080101 | 08/01/2016 |
| GONZALEZ, RODNEY | CU-171302211 | 1 | 38.25 | 4432********7819 | 010427 | 08/01/2016 |
| GRAY, CINDY | CU-171286043 | 1 | 30.00 | 4784********4561 | 001333 | 08/01/2016 |
| GRIPP, HOWARD | CU-172207233 | 1 | 40.50 | 4806********4124 | 508527 | 08/01/2016 |
| GUAJARDO, ROSA | CU-172289958 | 1 | 33.75 | 5515********0326 | 082330 | 08/01/2016 |
| HARMS, BRITTANY | CU-171411350 | 1 | 33.75 | 4147********2014 | 04613C | 08/01/2016 |
| HUTCHISON, BILL | CU-171950300 | 1 | 33.75 | 4412********2500 | 04658B | 08/01/2016 |
| JIMENEZ, JOSE | CU-171286098 | 1 | 35.00 | 4432********5240 | 019773 | 08/01/2016 |
| KOZLOWSKI AND S, KIMBERLY | CU-172107911 | 1 | 47.05 | 5509********4311 | 000079 | 08/01/2016 |
| KULIBERT, LUCAS | CU-172107908 | 1 | 30.00 | 5459********5589 | 064824 | 08/01/2016 |
| LABLANC, MARY | CU-172107919 | 1 | 30.00 | 5178********0990 | 04631Z | 08/01/2016 |
| LOBERG, ROGER | CU-171302637 | 1 | 33.75 | 4141********3162 | 415221 | 08/01/2016 |
| MELBY, JANE | CU-171950619 | 1 | 36.00 | 5107********8745 | 415225 | 08/01/2016 |
| NOURSE, CATHY | CU-172207219 | 1 | 33.75 | 4266********8538 | 04624C | 08/01/2016 |
| NOURSE, DANIEL | CU-172207225 | 1 | 33.75 | 4266********8538 | 04623C | 08/01/2016 |
| OEMICHEN, PETER | CU-172107934 | 1 | 33.75 | 4194********4329 | 064820 | 08/01/2016 |
| OEMICHEN, SANDRA | CU-172107935 | 1 | 33.75 | 4194********0409 | 064821 | 08/01/2016 |
| OLSON, ROBERT BOB | CU-172244027 | 1 | 36.00 | 4359********1840 | 601084 | 08/01/2016 |
| OROSCO, KARL RIGHT ACCO | CU-172290036 | 1 | 55.50 | 5147********7464 | 708496 | 08/01/2016 |
| PETERMAN, ANTHONY | CU-172399334 | 1 | 33.75 | 4000********4634 | 723181 | 08/01/2016 |
| PETERSON, KAY | CU-171411285 | 1 | 36.00 | 4432********5385 | 029886 | 08/01/2016 |
| PIECHOWSKI, SUSAN | CU-172107773 | 1 | 30.00 | 5148********5026 | 064821 | 08/01/2016 |
| PIKLOR, LORYN MYLA | CU-1190 | 1 | 30.00 | 5459********5989 | 064825 | 08/01/2016 |
| POTTER, DYLAN | CU-172290018 | 1 | 10.00 | 5151********0191 | CVVPO4 | 08/01/2016 |
| RUTHENBERG, BRUCE | CU-172207146 | 1 | 33.75 | 4400********3057 | 07766D | 08/01/2016 |
| SCHRANK, ALLAN | CU-171950210 | 1 | 67.50 | 4432********3689 | 018292 | 08/01/2016 |
| SCHWERSENSKA, JEANNINE | CU-172107907 | 1 | 33.75 | 4359********0392 | 601084 | 08/01/2016 |
| SIMOS, MELODI | CU-172289948 | 1 | 30.00 | 5107********8588 | 415171 | 08/01/2016 |
| STEUCK, BRIANA | CU-172289960 | 1 | 67.50 | 4718********2503 | 601084 | 08/01/2016 |
| STIEVE, MARK | CU-171950635 | 1 | 40.50 | 4306********6125 | 001546 | 08/01/2016 |
| STRAKA, ALLEN | CU-171302230 | 1 | 33.75 | 5107********2824 | 415263 | 08/01/2016 |
| SZYMANSKI, TIM MIKE | CU-172290019 | 1 | 43.33 | 4867********5798 | 004807 | 08/01/2016 |
| TANK, LORI | CU-172290006 | 1 | 33.75 | 4480********7377 | 910327 | 08/01/2016 |
| TESS, TRUDY | CU-172207209 | 1 | 36.00 | 4408********3992 | 04623C | 08/01/2016 |
| VASQUEZ, ADRIANA | CU-172107760 | 1 | 33.75 | 5515********1509 | 082334 | 08/01/2016 |
| WAGNER, KEN | CU-171950234 | 1 | 33.75 | 4400********8723 | 06926D | 08/01/2016 |
| WALLACE, BRENDAN | CU-172107786 | 1 | 40.00 | 4476********5985 | 080101 | 08/01/2016 |
| WEBB, CATHY | CU-171950669 | 1 | 33.75 | 4147********6692 | 04645D | 08/01/2016 |
| WEBB, TERRY | CU-171950668 | 1 | 33.75 | 4147********6692 | 04685D | 08/01/2016 |
| WEILAND, ABBY | CU-171286034 | 1 | 45.00 | 5509********8922 | 778206 | 08/01/2016 |
| WEMMER, DYLAN | CU-172399325 | 1 | 33.75 | 4867********5513 | 004807 | 08/01/2016 |
| WENZEL, KRIS | CU-172207157 | 1 | 56.50 | 5459********1414 | 064824 | 08/01/2016 |
| WISE, JON | CU-171286100 | 1 | 33.75 | 4037********0751 | 601084 | 08/01/2016 |
| WITTLIN, LAURIE | CU-172289972 | 1 | 30.00 | 5178********9266 | 04655Z | 08/01/2016 |
| ZELIENKA, MEGAN | CU-171605592 | 1 | 60.00 | 4423********0081 | 043279 | 08/01/2016 |
| ZUEHLKE, JULEE | CU-171950648 | 1 | 97.50 | 4476********0219 | 080103 | 08/01/2016 |
| ZUELKE, JEAN | CU-171605611 | 1 | 36.00 | 5140********7111 | 04601P | 08/01/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 22 | MasterCard | 777.30 |
| 38 | Visa | 1503.17 |
| 1 | Discover | 33.75 |
| 0 | Other | 0.00 |
| 2314.22 |