| 12/01/2016 |
| 06:43:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, NICOLE | CU-172107947 | 1 | 33.75 | 4432********2932 | 032719 | 12/01/2016 |
| ANDERSON, STEVEN | CU-171631675 | 1 | 40.50 | 4037********5277 | 601081 | 12/01/2016 |
| ARVESON, JOAN | CU-171631709 | 1 | 33.75 | 4432********5264 | 032720 | 12/01/2016 |
| BAINES, CHANELLE | CU-172289947 | 1 | 33.75 | 5107********5195 | 094290 | 12/01/2016 |
| BERTZYK, LAWRENCE | CU-172107938 | 1 | 30.00 | 4130********6439 | 830409 | 12/01/2016 |
| BERTZYK, SARAH | CU-172107762 | 1 | 30.00 | 4130********2047 | 830408 | 12/01/2016 |
| BOHN, MARY | CU-172399367 | 1 | 30.00 | 5107********8003 | 094273 | 12/01/2016 |
| CABALLERO, ADRIAN | CU-171605575 | 1 | 43.75 | 5107********2691 | 094277 | 12/01/2016 |
| CALTENCO, RAUL | CU-171950684 | 1 | 33.75 | 4432********5755 | 013430 | 12/01/2016 |
| CASWELL, LEANNE | CU-171302243 | 1 | 30.00 | 5459********8468 | 061833 | 12/01/2016 |
| CIESLIK, CHRISTINA | CU-172289950 | 1 | 33.75 | 5213********4211 | 00155B | 12/01/2016 |
| DUELGE, ORION | CU-172399390 | 1 | 33.75 | 5107********0731 | 094270 | 12/01/2016 |
| EAGAN, JOHN | CU-172107758 | 1 | 33.75 | 5111********0075 | 094279 | 12/01/2016 |
| FELTON, RON | CU-171310339 | 1 | 45.00 | 5459********5645 | 061833 | 12/01/2016 |
| GATES, MICHELLE | CU-172289970 | 1 | 33.75 | 5106********0512 | 021816 | 12/01/2016 |
| GONZALEZ, JOEL | CU-171302249 | 1 | 25.84 | 4643********7011 | 794799 | 12/01/2016 |
| GRAY, CINDY | CU-171286043 | 1 | 30.00 | 4784********4561 | 001651 | 12/01/2016 |
| GRIPP, HOWARD | CU-172207233 | 1 | 40.50 | 4806********4124 | 416784 | 12/01/2016 |
| HANDEL, TANNER | CU-172399392 | 1 | 33.75 | 5509********2490 | 000139 | 12/01/2016 |
| HARMS, BRITTANY | CU-171411350 | 1 | 33.75 | 4147********2014 | 04866C | 12/01/2016 |
| HEITMANN, ANGELICA | CU-172399351 | 1 | 33.75 | 4423********1567 | 830411 | 12/01/2016 |
| HUTCHISON, BILL | CU-171950300 | 1 | 33.75 | 4412********2500 | 04879B | 12/01/2016 |
| JIMENEZ, JOSE | CU-171286098 | 1 | 35.00 | 4432********5240 | 026464 | 12/01/2016 |
| KENTON, TAMMI | CU-172289997 | 1 | 30.00 | 4147********3720 | 601081 | 12/01/2016 |
| KENTON, THOMAS | CU-172244005 | 1 | 30.00 | 4147********3720 | 601081 | 12/01/2016 |
| KOZLOWSKI AND S, KIMBERLY | CU-172107911 | 1 | 47.05 | 5509********4311 | 000013 | 12/01/2016 |
| LABLANC, MARY | CU-172107919 | 1 | 30.00 | 5178********0990 | 04885Z | 12/01/2016 |
| LAPP, BARBARA | CU-172399376 | 1 | 36.00 | 4147********4046 | 04883C | 12/01/2016 |
| LOBERG, ROGER | CU-171302637 | 1 | 33.75 | 4141********3162 | 094366 | 12/01/2016 |
| MCSORLEY, TERENCE | CU-172399397 | 1 | 40.50 | 5424********5651 | 76268P | 12/01/2016 |
| MELBY, JANE | CU-171950619 | 1 | 36.00 | 5107********8745 | 094339 | 12/01/2016 |
| NOURSE, CATHY | CU-172207219 | 1 | 33.75 | 4266********8538 | 04883C | 12/01/2016 |
| NOURSE, DANIEL | CU-172207225 | 1 | 33.75 | 4266********8538 | 04884C | 12/01/2016 |
| OEMICHEN, PETER | CU-172107934 | 1 | 33.75 | 4194********4329 | 061829 | 12/01/2016 |
| OEMICHEN, SANDRA | CU-172107935 | 1 | 33.75 | 4194********0409 | 061829 | 12/01/2016 |
| OLSON, ROBERT BOB | CU-172244027 | 1 | 36.00 | 4359********1840 | 601081 | 12/01/2016 |
| PECK, NICOLE | CU-171310329 | 1 | 50.00 | 4432********7819 | 015472 | 12/01/2016 |
| PETERMAN, ANTHONY | CU-172399334 | 1 | 33.75 | 4000********4634 | 428097 | 12/01/2016 |
| PETERSON, BELINDA | CU-172399359 | 1 | 77.50 | 4432********6213 | 018091 | 12/01/2016 |
| PETERSON, KAY | CU-171411285 | 1 | 36.00 | 4432********5385 | 026465 | 12/01/2016 |
| PIECHOWSKI, SUSAN | CU-172107773 | 1 | 30.00 | 5148********5026 | 061830 | 12/01/2016 |
| PINDEL, MARC | CU-172207234 | 1 | 36.00 | 4147********8967 | 04885D | 12/01/2016 |
| POTTER, DYLAN | CU-172290018 | 1 | 10.00 | 5151********0191 | D91FM0 | 12/01/2016 |
| RINALDI, TJ | CU-172243977 | 1 | 40.50 | 5107********1628 | 094350 | 12/01/2016 |
| RUTHENBERG, BRUCE | CU-172207146 | 1 | 33.75 | 4400********3057 | 01818D | 12/01/2016 |
| SCHMIT, REBECCA | CU-172207196 | 1 | 33.75 | 4147********5478 | 04885C | 12/01/2016 |
| STEUCK, BRIANA | CU-172289960 | 1 | 67.50 | 4718********2503 | 601081 | 12/01/2016 |
| STIEVE, MARK | CU-171950635 | 1 | 40.50 | 4306********6125 | 001324 | 12/01/2016 |
| STRAKA, ALLEN | CU-171302230 | 1 | 33.75 | 5107********2824 | 094371 | 12/01/2016 |
| SZYMANSKI, TIM AND MOLLY | CU-172290019 | 1 | 30.00 | 4867********5798 | 091807 | 12/01/2016 |
| TESS, TRUDY | CU-172207209 | 1 | 36.00 | 4408********3992 | 04894C | 12/01/2016 |
| VEZINA, MEGAN | CU-171676778 | 1 | 67.50 | 5148********5648 | 061830 | 12/01/2016 |
| WAGNER, KEN | CU-171950234 | 1 | 33.75 | 4400********8723 | 07007D | 12/01/2016 |
| WEBB, CATHY | CU-171950669 | 1 | 33.75 | 4147********6692 | 04898D | 12/01/2016 |
| WEBB, TERRY | CU-171950668 | 1 | 33.75 | 4147********6692 | 04921D | 12/01/2016 |
| WEILAND, ABBY | CU-171286034 | 1 | 45.00 | 5509********8922 | 000139 | 12/01/2016 |
| WEILAND, JEREMY | CU-172399362 | 1 | 30.00 | 6011********0235 | 00179R | 12/01/2016 |
| WENZEL, KRIS | CU-172207157 | 1 | 56.50 | 5459********1414 | 061835 | 12/01/2016 |
| WISE, JON | CU-171286100 | 1 | 33.75 | 4037********6911 | 601081 | 12/01/2016 |
| WITTLIN, LAURIE | CU-172289972 | 1 | 30.00 | 5178********9266 | 04926Z | 12/01/2016 |
| ZELIENKA, MEGAN | CU-171605592 | 1 | 60.00 | 4423********0081 | 830413 | 12/01/2016 |
| ZUEHLKE, JULEE | CU-171950648 | 1 | 97.50 | 4643********6179 | 794801 | 12/01/2016 |
| ZUELKE, JEAN | CU-171605611 | 1 | 36.00 | 5140********7111 | 04952P | 12/01/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 23 | MasterCard | 854.05 |
| 39 | Visa | 1502.34 |
| 1 | Discover | 30.00 |
| 0 | Other | 0.00 |
| 2386.39 |