| 09/01/2016 |
| 08:21:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, NICOLE | CU-172107947 | 1 | 33.75 | 4432********2932 | 014118 | 09/01/2016 |
| ARVESON, JOAN | CU-171631709 | 1 | 33.75 | 4432********5264 | 026470 | 09/01/2016 |
| BAINES, CHANELLE | CU-172289947 | 1 | 33.75 | 5107********5195 | 072689 | 09/01/2016 |
| BERTZYK, LAWRENCE | CU-172107938 | 1 | 30.00 | 4130********6439 | 010676 | 09/01/2016 |
| BERTZYK, SARAH | CU-172107762 | 1 | 30.00 | 4130********2047 | 010677 | 09/01/2016 |
| CABALLERO, ADRIAN | CU-171605575 | 1 | 45.00 | 5107********2691 | 072691 | 09/01/2016 |
| CALTENCO, RAUL | CU-171950684 | 1 | 33.75 | 4432********5755 | 016508 | 09/01/2016 |
| CASWELL, LEANNE | CU-171302243 | 1 | 30.00 | 5459********8468 | 064805 | 09/01/2016 |
| CIESLIK, CHRISTINA | CU-172289950 | 1 | 33.75 | 5213********4211 | 00190B | 09/01/2016 |
| EAGAN, JOHN | CU-172107758 | 1 | 33.75 | 5111********0075 | 072684 | 09/01/2016 |
| FELTON, RON | CU-171310339 | 1 | 45.00 | 5459********5645 | 064805 | 09/01/2016 |
| FOSTER, JUSTIN | CU-172290001 | 1 | 67.50 | 4347********3376 | 014807 | 09/01/2016 |
| GATES, MICHELLE | CU-172289970 | 1 | 33.75 | 5106********0512 | 014746 | 09/01/2016 |
| GONZALEZ, JOEL | CU-171302249 | 1 | 25.84 | 4476********2384 | 090101 | 09/01/2016 |
| GONZALEZ, RODNEY | CU-171302211 | 1 | 38.25 | 4432********7819 | 026471 | 09/01/2016 |
| GRAY, CINDY | CU-171286043 | 1 | 30.00 | 4784********4561 | 001468 | 09/01/2016 |
| GRIPP, HOWARD | CU-172207233 | 1 | 40.50 | 4806********4124 | 493980 | 09/01/2016 |
| GUAJARDO, ROSA | CU-172289958 | 1 | 33.75 | 5515********0326 | 094549 | 09/01/2016 |
| HARMS, BRITTANY | CU-171411350 | 1 | 33.75 | 4147********2014 | 04057C | 09/01/2016 |
| HUTCHISON, BILL | CU-171950300 | 1 | 33.75 | 4412********2500 | 04073B | 09/01/2016 |
| JIMENEZ, JOSE | CU-171286098 | 1 | 35.00 | 4432********5240 | 000187 | 09/01/2016 |
| KOZLOWSKI AND S, KIMBERLY | CU-172107911 | 1 | 47.05 | 5509********4311 | 000999 | 09/01/2016 |
| KULIBERT, LUCAS | CU-172107908 | 1 | 30.00 | 5459********5589 | 064806 | 09/01/2016 |
| LABLANC, MARY | CU-172107919 | 1 | 30.00 | 5178********0990 | 04069Z | 09/01/2016 |
| LOBERG, ROGER | CU-171302637 | 1 | 33.75 | 4141********3162 | 072713 | 09/01/2016 |
| MELBY, JANE | CU-171950619 | 1 | 36.00 | 5107********8745 | 072723 | 09/01/2016 |
| NOURSE, CATHY | CU-172207219 | 1 | 33.75 | 4266********8538 | 04066C | 09/01/2016 |
| NOURSE, DANIEL | CU-172207225 | 1 | 33.75 | 4266********8538 | 04069C | 09/01/2016 |
| OEMICHEN, PETER | CU-172107934 | 1 | 33.75 | 4194********4329 | 064803 | 09/01/2016 |
| OEMICHEN, SANDRA | CU-172107935 | 1 | 33.75 | 4194********0409 | 064803 | 09/01/2016 |
| OLSON, ROBERT BOB | CU-172244027 | 1 | 36.00 | 4359********1840 | 601084 | 09/01/2016 |
| PETERMAN, ANTHONY | CU-172399334 | 1 | 33.75 | 4000********4634 | 406013 | 09/01/2016 |
| PETERSON, BELINDA | CU-172399359 | 1 | 77.50 | 4432********6213 | 012892 | 09/01/2016 |
| PETERSON, KAY | CU-171411285 | 1 | 36.00 | 4432********5385 | 005170 | 09/01/2016 |
| PIECHOWSKI, SUSAN | CU-172107773 | 1 | 30.00 | 5148********5026 | 064803 | 09/01/2016 |
| PIKLOR, LORYN MYLA | CU-1190 | 1 | 30.00 | 5459********5989 | 064807 | 09/01/2016 |
| PINDEL, MARC | CU-172207234 | 1 | 36.00 | 4147********8967 | 04124D | 09/01/2016 |
| RUTHENBERG, BRUCE | CU-172207146 | 1 | 33.75 | 4400********3057 | 02376D | 09/01/2016 |
| SCHRANK, ALLAN | CU-171950210 | 1 | 67.50 | 4432********3689 | 014972 | 09/01/2016 |
| SCHWERSENSKA, JEANNINE | CU-172107907 | 1 | 33.75 | 4359********0392 | 601084 | 09/01/2016 |
| SIMOS, MELODI | CU-172289948 | 1 | 30.00 | 5107********8588 | 072809 | 09/01/2016 |
| STEUCK, BRIANA | CU-172289960 | 1 | 67.50 | 4718********2503 | 601084 | 09/01/2016 |
| STIEVE, MARK | CU-171950635 | 1 | 40.50 | 4306********6125 | 001015 | 09/01/2016 |
| STRAKA, ALLEN | CU-171302230 | 1 | 33.75 | 5107********2824 | 072805 | 09/01/2016 |
| SZYMANSKI, MIKE | CU-172399371 | 1 | 30.00 | 4867********5798 | 034807 | 09/01/2016 |
| SZYMANSKI, TIM AND MOLLY | CU-172290019 | 1 | 43.33 | 4867********5798 | 034807 | 09/01/2016 |
| TANK, LORI | CU-172290006 | 1 | 33.75 | 4480********7377 | 342619 | 09/01/2016 |
| TESS, TRUDY | CU-172207209 | 1 | 36.00 | 4408********3992 | 04111C | 09/01/2016 |
| VASQUEZ, ADRIANA | CU-172107760 | 1 | 67.50 | 5515********1509 | 094601 | 09/01/2016 |
| VEZINA, MEGAN | CU-171676778 | 1 | 67.50 | 5148********5648 | 064803 | 09/01/2016 |
| WAGNER, KEN | CU-171950234 | 1 | 33.75 | 4400********8723 | 07858D | 09/01/2016 |
| WEBB, CATHY | CU-171950669 | 1 | 33.75 | 4147********6692 | 04108D | 09/01/2016 |
| WEBB, TERRY | CU-171950668 | 1 | 33.75 | 4147********6692 | 04118D | 09/01/2016 |
| WEILAND, ABBY | CU-171286034 | 1 | 45.00 | 5509********8922 | 000089 | 09/01/2016 |
| WEILAND, JEREMY | CU-172399362 | 1 | 30.00 | 6011********0235 | 00159R | 09/01/2016 |
| WEMMER, DYLAN | CU-172399325 | 1 | 33.75 | 4867********5513 | 044807 | 09/01/2016 |
| WENZEL, KRIS | CU-172207157 | 1 | 56.50 | 5459********1414 | 064808 | 09/01/2016 |
| WITTLIN, LAURIE | CU-172289972 | 1 | 30.00 | 5178********9266 | 04121Z | 09/01/2016 |
| ZELIENKA, MEGAN | CU-171605592 | 1 | 60.00 | 4423********0081 | 010678 | 09/01/2016 |
| ZUEHLKE, JULEE | CU-171950648 | 1 | 97.50 | 4476********0219 | 090104 | 09/01/2016 |
| ZUELKE, JEAN | CU-171605611 | 1 | 36.00 | 5140********7111 | 04109P | 09/01/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 22 | MasterCard | 858.05 |
| 38 | Visa | 1532.42 |
| 1 | Discover | 30.00 |
| 0 | Other | 0.00 |
| 2420.47 |