| 02/15/2016 |
| 12:32:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAM, ANGELA | D2-G104596 | 3 | 32.04 | 4092********7775 | 394061 | 02/15/2016 |
| ADERMAN, CHRISTIN | D2-G103694 | 3 | 21.36 | 4003********8471 | 05605B | 02/15/2016 |
| AMMERMAN, CONNOR | D2-F105115 | 3 | 21.36 | 4000********9384 | 665746 | 02/15/2016 |
| ARTMANN, HAILEY | D2-F101765 | 3 | 64.10 | 4600********6556 | 199953 | 02/15/2016 |
| BECKER, NATHAN | D2-F101764 | 3 | 21.36 | 5466********1469 | 139720 | 02/15/2016 |
| BEHRNS, ZACHARY | D2-G105302 | 3 | 32.05 | 5361********5919 | 092991 | 02/15/2016 |
| BEIER, ANDREA | D2-F105052 | 3 | 21.36 | 4761********5870 | 043383 | 02/15/2016 |
| BELANGER, COLIN | D2-G103446 | 3 | 21.36 | 4190********3858 | 017810 | 02/15/2016 |
| BERGDAHL, JOSEPH | D2-G103734 | 3 | 21.36 | 4342********4114 | 515648 | 02/15/2016 |
| BERNDT, KIARA | D2-F105000 | 3 | 21.36 | 4479********5396 | 015705 | 02/15/2016 |
| BERNDT, TRACY | D2-F105103 | 3 | 21.36 | 4479********5396 | 015708 | 02/15/2016 |
| BLAMASAH-KRATEE, VERONICA | D2-F103986 | 3 | 5.34 | 4342********7152 | 476635 | 02/15/2016 |
| BORNETUN, JENNIFER | D2-F105273 | 3 | 69.45 | 4342********7239 | 413502 | 02/15/2016 |
| BOYER, KIMBERLY | D2-G103238 | 3 | 21.36 | 4761********7266 | 043413 | 02/15/2016 |
| BUCHHOLZ, BEN | D2-F100491 | 3 | 21.36 | 4342********1124 | 488456 | 02/15/2016 |
| BUNKER, BEAU | D2-F104894 | 3 | 21.36 | 4600********0718 | 201305 | 02/15/2016 |
| BUNKER, EARL | D2-F104391 | 3 | 21.36 | 5424********9318 | 15097P | 02/15/2016 |
| BURTON, CODY | D2-F105006 | 3 | 21.36 | 4761********1577 | 043396 | 02/15/2016 |
| CABIANCA, DAVID | D2-G104718 | 3 | 32.05 | 4359********7279 | 215152 | 02/15/2016 |
| CEDERBERG, MEGAN | D2-F105199 | 3 | 21.36 | 4199********3227 | 687390 | 02/15/2016 |
| CODNER, DARREN | D2-F101898 | 3 | 42.74 | 4761********9986 | 043405 | 02/15/2016 |
| COE, LARRY | D2-F105120 | 3 | 21.36 | 6011********9444 | 01529R | 02/15/2016 |
| COLEMAN, MARCIA | D2-G104925 | 3 | 32.05 | 5333********0196 | 394269 | 02/15/2016 |
| CORPE, ALEX | D2-F101818 | 3 | 21.36 | 4300********6349 | 015878 | 02/15/2016 |
| CURREN, JENNIE | D2-G103276 | 3 | 32.05 | 4323********1707 | 319610 | 02/15/2016 |
| DELONG, JEANETTE | D2-G103980 | 3 | 21.36 | 4991********1598 | 015881 | 02/15/2016 |
| DENNE, KATHRYN | D2-G104670 | 3 | 32.05 | 4342********9128 | 488464 | 02/15/2016 |
| DONAHUE, JASON | D2-G105324 | 3 | 21.36 | 4356********6477 | 122750 | 02/15/2016 |
| DREWELOW, PATRICK | D2-G104985 | 3 | 32.05 | 4266********2306 | 05625C | 02/15/2016 |
| ERICKSON, STACY | D2-G103550 | 3 | 74.78 | 5332********0333 | 022523 | 02/15/2016 |
| FETTIG, DUANE | D2-J100316 | 3 | 26.71 | 6011********5512 | 01583Q | 02/15/2016 |
| FORD, ANDREW | D2-F105136 | 3 | 21.36 | 4306********6015 | 307649 | 02/15/2016 |
| FRISCH, DAN | D2-F101812 | 3 | 21.36 | 4190********2712 | 000956 | 02/15/2016 |
| GILLISPIE, TAYLOR | D2-F101950 | 3 | 32.05 | 4600********1402 | 207299 | 02/15/2016 |
| HAAR, LES | D2-F105144 | 3 | 21.36 | 5332********5609 | N3UGV7 | 02/15/2016 |
| HALL, KIMBERLY | D2-J100369 | 3 | 32.05 | 4323********3307 | 339922 | 02/15/2016 |
| HARTMAN, GARY | D2-F103993 | 3 | 21.36 | 5361********2920 | 092992 | 02/15/2016 |
| HATTON, DEBBRA | D2-G104701 | 3 | 32.05 | 4366********6322 | 014881 | 02/15/2016 |
| HER, MAR | D2-F101855 | 3 | 26.71 | 5333********5023 | 372010 | 02/15/2016 |
| HILBURN, AVA | D2-F104285 | 3 | 21.36 | 5333********5890 | 394296 | 02/15/2016 |
| HINCHER, JIMMY | D2-F101910 | 3 | 26.71 | 5333********8980 | 394342 | 02/15/2016 |
| HODGE, JOSEPH | D2-F104274 | 3 | 21.36 | 4327********9252 | 207347 | 02/15/2016 |
| HOOKER, BRUCE | D2-F104262 | 3 | 21.36 | 6011********5511 | 01548Q | 02/15/2016 |
| HUBER, KRISTINE | D2-G103969 | 3 | 21.36 | 4342********5518 | 513072 | 02/15/2016 |
| HUNTER, CJ | D2-F104373 | 3 | 21.36 | 4147********5624 | 015548 | 02/15/2016 |
| HUNTER, KATIE | D2-J100242 | 3 | 21.36 | 4147********5624 | 015087 | 02/15/2016 |
| ILDVAD, NICHOLAS | D2-F104970 | 3 | 21.36 | 4600********6507 | 207521 | 02/15/2016 |
| IVERS, GAIL | D2-J100216 | 3 | 32.05 | 6011********9950 | 01546R | 02/15/2016 |
| IVERSON, WILLIAM | D2-F105142 | 3 | 21.36 | 6011********8026 | 01583R | 02/15/2016 |
| JAMES, ADAM | D2-F104294 | 3 | 21.36 | 5361********3480 | 092993 | 02/15/2016 |
| JEDNEAK, RANDY | D2-F105088 | 3 | 26.71 | 5576********4445 | 022525 | 02/15/2016 |
| JOHNSON, BRENDA | D2-G103466 | 3 | 21.36 | 5424********7559 | 16877P | 02/15/2016 |
| JOHNSON, BRENT | D2-F103969 | 3 | 21.36 | 4342********1289 | 319615 | 02/15/2016 |
| JOHNSON, DANETTE | D2-F104124 | 3 | 74.78 | 4342********5061 | 488187 | 02/15/2016 |
| JOHNSON, MALACHI | D2-F104284 | 3 | 21.36 | 4737********9719 | 194765 | 02/15/2016 |
| JOHNSON, RANDY | D2-F101889 | 3 | 26.71 | 4426********8708 | 015071 | 02/15/2016 |
| JOHNSTED, BRIAN | D2-G103815 | 3 | 21.36 | 4600********4430 | 229520 | 02/15/2016 |
| JONES, PAULA | D2-F100822 | 3 | 21.36 | 4761********4426 | 043450 | 02/15/2016 |
| KINNEY, AMY | D2-F103967 | 3 | 21.36 | 4600********7617 | 234167 | 02/15/2016 |
| KLIEVER, KALEB | D2-F100602 | 3 | 10.68 | 5361********2920 | 092994 | 02/15/2016 |
| KLIEVER, NICHOLAS | D2-F101914 | 3 | 10.68 | 5361********2920 | 092995 | 02/15/2016 |
| KNUTSON, OLYA | D2-G104558 | 3 | 42.73 | 5333********8465 | 394800 | 02/15/2016 |
| KONYE, RONALD | D2-F101958 | 3 | 26.71 | 4327********7284 | 394712 | 02/15/2016 |
| KOWALCZYK, CODY | D2-F105038 | 3 | 21.36 | 4342********0390 | 247322 | 02/15/2016 |
| KRAMBEER, AMY | D2-F105135 | 3 | 21.36 | 4417********3180 | 05716B | 02/15/2016 |
| LARSON, LUKE | D2-F101844 | 3 | 26.71 | 4460********8416 | 516558 | 02/15/2016 |
| LAURENT, ALEXIS | D2-J100256 | 3 | 37.40 | 5361********7880 | 092996 | 02/15/2016 |
| LINDSTROM, CARLY | D2-F105177 | 3 | 26.71 | 4600********1402 | 245386 | 02/15/2016 |
| MACK, KAITLYN | D2-F105053 | 3 | 21.36 | 4465********7059 | 015416 | 02/15/2016 |
| MATZKE, JENNIFER | D2-F104107 | 3 | 42.74 | 4342********5142 | 366556 | 02/15/2016 |
| MCCHESNEY, MOLLY | D2-F105101 | 3 | 21.36 | 4147********1943 | 215152 | 02/15/2016 |
| MCCHESNEY, PHILIP | D2-F104032 | 3 | 21.36 | 4342********3788 | 339987 | 02/15/2016 |
| METSALA, NICOLE | D2-J100237 | 3 | 37.40 | 4323********8003 | 476679 | 02/15/2016 |
| MEYER, COLTON | D2-F105021 | 3 | 84.80 | 5307********0825 | 436541 | 02/15/2016 |
| MURRAY, JEFF | D2-G103951 | 3 | 21.36 | 5576********0891 | 022527 | 02/15/2016 |
| NELSON, PARKER | D2-JC100253 | 3 | 10.68 | 4465********7059 | 015283 | 02/15/2016 |
| NESETH-DJUBEK, KARRA | D2-G103273 | 3 | 21.36 | 4342********6462 | 245939 | 02/15/2016 |
| NEUMANN, STACEY | D2-F104913 | 3 | 90.95 | 4862********0965 | 05751C | 02/15/2016 |
| PETERSON, BILL | D2-F104079 | 3 | 21.36 | 4739********3218 | 022256 | 02/15/2016 |
| PETTEY, JAMES | D2-F105141 | 3 | 21.36 | 4300********2700 | 015616 | 02/15/2016 |
| PFOSER, CORINNE | D2-F101996 | 3 | 26.71 | 5333********1908 | 394824 | 02/15/2016 |
| POPEHN, BRIAN | D2-G103676 | 3 | 21.36 | 4342********4540 | 515743 | 02/15/2016 |
| POPEHN, CASSANDRA | D2-G103768 | 3 | 21.36 | 4342********4540 | 246423 | 02/15/2016 |
| RATTLER, NICOLE | D2-F105158 | 3 | 21.36 | 4600********2698 | 266755 | 02/15/2016 |
| RATTLER, WILSON | D2-F105137 | 3 | 21.36 | 4600********2698 | 254027 | 02/15/2016 |
| RIAZ, NED | D2-F100562 | 3 | 21.36 | 4147********3802 | 62512C | 02/15/2016 |
| RINGEY, KIRK | D2-F108235 | 3 | 26.71 | 4707********1655 | 022527 | 02/15/2016 |
| ROBERTS, SHANE | D2-F105257 | 3 | 10.68 | 4895********0168 | 022529 | 02/15/2016 |
| ROBERTS, SOPHIE | D2-F101917 | 3 | 21.36 | 4895********0168 | 022527 | 02/15/2016 |
| ROGERS, CALEB | D2-JC100148 | 3 | 10.68 | 3767*******1005 | 157905 | 02/15/2016 |
| ROGERS, KRISTIN | D2-F104949 | 3 | 21.36 | 3767*******1005 | 142029 | 02/15/2016 |
| ROGERS, ROBERT | D2-F104963 | 3 | 32.04 | 3767*******1005 | 192451 | 02/15/2016 |
| ROTENBERGER, ALYSSA | D2-G103808 | 3 | 21.36 | 4470********5835 | 892840 | 02/15/2016 |
| RUDOLPH, ANDREA | D2-F104286 | 3 | 21.36 | 4342********4281 | 515762 | 02/15/2016 |
| SARFF, JUSTIN | D2-G103837 | 3 | 21.36 | 4342********9128 | 347723 | 02/15/2016 |
| SCHWARTING, TROY | D2-J100315 | 3 | 37.39 | 4739********7368 | 022255 | 02/15/2016 |
| SCHWARTING-OLSO, BRANDON | D2-J100404 | 3 | 26.71 | 4190********7458 | 014970 | 02/15/2016 |
| SCHWENDEMAN, JEREMY | D2-F104241 | 3 | 32.05 | 3797*******1009 | 167069 | 02/15/2016 |
| SELLERS, CANDICE | D2-G105230 | 3 | 32.05 | 4342********8143 | 159974 | 02/15/2016 |
| SLEPICA, BETSEY | D2-FE001533 | 3 | 32.05 | 4300********5799 | 015131 | 02/15/2016 |
| SMITH-REDDING, JAYDA | D2-JC100121 | 3 | 10.68 | 4600********9226 | 286426 | 02/15/2016 |
| SNOW, KEVIN | D2-ZZ1154 | 3 | 21.36 | 4342********7015 | 488620 | 02/15/2016 |
| SPELLER, JENNIFER | D2-F104106 | 3 | 67.10 | 5333********2468 | 396055 | 02/15/2016 |
| SPELLER, KASEY | D2-F104070 | 3 | 64.10 | 5333********2468 | 395703 | 02/15/2016 |
| STELMACH, MACKENZIE | D2-F105113 | 3 | 26.71 | 4342********6038 | 347713 | 02/15/2016 |
| SUTHERLAND-REED, DENISE | D2-J100359 | 3 | 32.05 | 4323********6908 | 320312 | 02/15/2016 |
| TEIGEN, MICHELA | D2-J100482 | 3 | 32.05 | 4342********2768 | 365852 | 02/15/2016 |
| TICE, KEVIN | D2-F101870 | 3 | 21.36 | 4342********2052 | 513181 | 02/15/2016 |
| TRAPP, ALEXANDER | D2-F104898 | 3 | 26.71 | 4342********6167 | 246008 | 02/15/2016 |
| TULLY, MEGAN | D2-J100478 | 3 | 21.36 | 4342********5337 | 488669 | 02/15/2016 |
| VLASAK, ALLEN | D2-G103841 | 3 | 21.36 | 4600********7961 | 285990 | 02/15/2016 |
| VLASAK, MICHELE | D2-G103863 | 3 | 21.36 | 4199********1545 | 687399 | 02/15/2016 |
| WAGNER, ANDREW | D2-G102982 | 3 | 85.46 | 5586********0315 | 01538C | 02/15/2016 |
| WALETZKO, REBECCA | D2-J100342 | 3 | 21.36 | 4147********2525 | 215152 | 02/15/2016 |
| WALTER, LARKIN | D2-F101920 | 3 | 21.36 | 4190********2857 | 008912 | 02/15/2016 |
| WEAVER, BRENT | D2-G103601 | 3 | 21.36 | 5333********4477 | 396060 | 02/15/2016 |
| WIIRRE, ADAM | D2-F105045 | 3 | 21.36 | 4157********5454 | 344219 | 02/15/2016 |
| WILSON, JEFF | D2-F104985 | 3 | 21.36 | 4259********4136 | 488650 | 02/15/2016 |
| WROBEL, DAVID | D2-G103903 | 3 | 21.36 | 4600********5776 | 301736 | 02/15/2016 |
| ZAGARS, CHRIS | D2-G104001 | 3 | 21.36 | 4342********2705 | 340594 | 02/15/2016 |
| Count | Card Type | Total |
| 4 | American Express | 96.13 |
| 24 | MasterCard | 840.91 |
| 87 | Visa | 2270.00 |
| 5 | Discover | 122.84 |
| 0 | Other | 0.00 |
| 3329.88 |