| 10/03/2016 |
| 06:22:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, NICOLE | CU-172107947 | 1 | 33.75 | 4432********2932 | 030365 | 10/03/2016 |
| ANDERSON, STEVEN | CU-171631675 | 1 | 40.50 | 4037********5277 | 603050 | 10/03/2016 |
| ARVESON, JOAN | CU-171631709 | 1 | 33.75 | 4432********5264 | 001077 | 10/03/2016 |
| BAINES, CHANELLE | CU-172289947 | 1 | 33.75 | 5107********5195 | 507289 | 10/03/2016 |
| BERTZYK, LAWRENCE | CU-172107938 | 1 | 30.00 | 4130********6439 | 992644 | 10/03/2016 |
| BERTZYK, SARAH | CU-172107762 | 1 | 30.00 | 4130********2047 | 992645 | 10/03/2016 |
| BOHN, MARY | CU-172399367 | 1 | 30.00 | 5107********8003 | 507253 | 10/03/2016 |
| CABALLERO, ADRIAN | CU-171605575 | 1 | 43.75 | 5107********2691 | 507246 | 10/03/2016 |
| CALLOW, ANNETTE | CU-172107780 | 1 | 33.75 | 4432********6154 | 007623 | 10/03/2016 |
| CALTENCO, RAUL | CU-171950684 | 1 | 33.75 | 4432********5755 | 001629 | 10/03/2016 |
| CASWELL, LEANNE | CU-171302243 | 1 | 30.00 | 5459********8468 | 060516 | 10/03/2016 |
| CIESLIK, CHRISTINA | CU-172289950 | 1 | 33.75 | 5213********4211 | 00318B | 10/03/2016 |
| EAGAN, JOHN | CU-172107758 | 1 | 33.75 | 5111********0075 | 507242 | 10/03/2016 |
| FELTON, RON | CU-171310339 | 1 | 45.00 | 5459********5645 | 060516 | 10/03/2016 |
| GATES, MICHELLE | CU-172289970 | 1 | 33.75 | 5106********0512 | 010457 | 10/03/2016 |
| GONZALEZ, RODNEY | CU-171302211 | 1 | 38.25 | 4432********7819 | 000200 | 10/03/2016 |
| GRAY, CINDY | CU-171286043 | 1 | 30.00 | 4784********4561 | 003628 | 10/03/2016 |
| GRIPP, HOWARD | CU-172207233 | 1 | 40.50 | 4806********4124 | 663457 | 10/03/2016 |
| GUAJARDO, ROSA | CU-172289958 | 1 | 33.75 | 5515********0326 | 039544 | 10/03/2016 |
| HANDEL, TANNER | CU-172399392 | 1 | 33.75 | 5509********2490 | 000009 | 10/03/2016 |
| HARMS, BRITTANY | CU-171411350 | 1 | 33.75 | 4147********2014 | 05378C | 10/03/2016 |
| HEITMANN, ANGELICA | CU-172399351 | 1 | 33.75 | 4423********1567 | 992646 | 10/03/2016 |
| HUTCHISON, BILL | CU-171950300 | 1 | 33.75 | 4412********2500 | 05353B | 10/03/2016 |
| JIMENEZ, JOSE | CU-171286098 | 1 | 35.00 | 4432********5240 | 002573 | 10/03/2016 |
| KOZLOWSKI AND S, KIMBERLY | CU-172107911 | 1 | 47.05 | 5509********4311 | 000007 | 10/03/2016 |
| KULIBERT, LUCAS | CU-172107908 | 1 | 30.00 | 5459********5589 | 060516 | 10/03/2016 |
| LABLANC, MARY | CU-172107919 | 1 | 30.00 | 5178********0990 | 05386Z | 10/03/2016 |
| LOBERG, ROGER | CU-171302637 | 1 | 33.75 | 4141********3162 | 507278 | 10/03/2016 |
| MELBY, JANE | CU-171950619 | 1 | 36.00 | 5107********8745 | 507262 | 10/03/2016 |
| NOURSE, CATHY | CU-172207219 | 1 | 33.75 | 4266********8538 | 05380C | 10/03/2016 |
| NOURSE, DANIEL | CU-172207225 | 1 | 33.75 | 4266********8538 | 05389C | 10/03/2016 |
| OEMICHEN, PETER | CU-172107934 | 1 | 33.75 | 4194********4329 | 060512 | 10/03/2016 |
| OEMICHEN, SANDRA | CU-172107935 | 1 | 33.75 | 4194********0409 | 060513 | 10/03/2016 |
| OLSON, ROBERT BOB | CU-172244027 | 1 | 36.00 | 4359********1840 | 603050 | 10/03/2016 |
| PETERSON, BELINDA | CU-172399359 | 1 | 77.50 | 4432********6213 | 028790 | 10/03/2016 |
| PETERSON, KAY | CU-171411285 | 1 | 36.00 | 4432********5385 | 006014 | 10/03/2016 |
| PIECHOWSKI, SUSAN | CU-172107773 | 1 | 30.00 | 5148********5026 | 060514 | 10/03/2016 |
| PINDEL, MARC | CU-172207234 | 1 | 36.00 | 4147********8967 | 05423D | 10/03/2016 |
| RUTHENBERG, BRUCE | CU-172207146 | 1 | 33.75 | 4400********3057 | 08870D | 10/03/2016 |
| SIMOS, MELODI | CU-172289948 | 1 | 30.00 | 5107********8588 | 507327 | 10/03/2016 |
| STEUCK, BRIANA | CU-172289960 | 1 | 67.50 | 4718********2503 | 603050 | 10/03/2016 |
| STIEVE, MARK | CU-171950635 | 1 | 40.50 | 4306********6125 | 003859 | 10/03/2016 |
| STRAKA, ALLEN | CU-171302230 | 1 | 33.75 | 5107********2824 | 507329 | 10/03/2016 |
| SZYMANSKI, MIKE | CU-172399371 | 1 | 30.00 | 4867********5798 | 040507 | 10/03/2016 |
| SZYMANSKI, TIM AND MOLLY | CU-172290019 | 1 | 43.33 | 4867********5798 | 040507 | 10/03/2016 |
| TESS, TRUDY | CU-172207209 | 1 | 36.00 | 4408********3992 | 05421C | 10/03/2016 |
| VEZINA, MEGAN | CU-171676778 | 1 | 67.50 | 5148********5648 | 060514 | 10/03/2016 |
| WAGNER, KEN | CU-171950234 | 1 | 33.75 | 4400********8723 | 04906D | 10/03/2016 |
| WEBB, CATHY | CU-171950669 | 1 | 33.75 | 4147********6692 | 05417D | 10/03/2016 |
| WEBB, TERRY | CU-171950668 | 1 | 33.75 | 4147********6692 | 05422D | 10/03/2016 |
| WEILAND, ABBY | CU-171286034 | 1 | 45.00 | 5509********8922 | 858960 | 10/03/2016 |
| WEILAND, JEREMY | CU-172399362 | 1 | 30.00 | 6011********0235 | 00389R | 10/03/2016 |
| WITTLIN, LAURIE | CU-172289972 | 1 | 30.00 | 5178********9266 | 05426Z | 10/03/2016 |
| ZELIENKA, MEGAN | CU-171605592 | 1 | 60.00 | 4423********0081 | 992647 | 10/03/2016 |
| ZUELKE, JEAN | CU-171605611 | 1 | 36.00 | 5140********7111 | 05424P | 10/03/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 21 | MasterCard | 766.55 |
| 33 | Visa | 1247.08 |
| 1 | Discover | 30.00 |
| 0 | Other | 0.00 |
| 2043.63 |