| 03/14/2016 |
| 09:14:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAM, ANGELA | D2-G104596 | 3 | 32.04 | 4092********7775 | 601308 | 03/14/2016 |
| ADERMAN, CHRISTIN | D2-G103694 | 3 | 21.36 | 4003********8471 | 07623B | 03/14/2016 |
| AMMERMAN, CONNOR | D2-F105115 | 3 | 21.36 | 4000********9384 | 835464 | 03/14/2016 |
| ANDERMAN, JENNIFER | D2-FZ1829 | 3 | 26.71 | 4342********9707 | 432069 | 03/14/2016 |
| ARTMANN, HAILEY | D2-F101765 | 3 | 21.36 | 4600********6556 | 598259 | 03/14/2016 |
| BARNARD, CHRISTIAN | D2-F103976 | 3 | 42.74 | 4323********5210 | 335930 | 03/14/2016 |
| BARNES, LAURA | D2-F105130 | 3 | 21.36 | 5576********2946 | 090922 | 03/14/2016 |
| BECKER, NATHAN | D2-F101764 | 3 | 21.36 | 5466********1469 | 521159 | 03/14/2016 |
| BEHRNS, ZACHARY | D2-G105302 | 3 | 32.05 | 5361********5919 | 169190 | 03/14/2016 |
| BEIER, ANDREA | D2-F105052 | 3 | 21.36 | 4761********5870 | 007782 | 03/14/2016 |
| BELANGER, COLIN | D2-G103446 | 3 | 21.36 | 4190********3858 | 006699 | 03/14/2016 |
| BERGDAHL, JOSEPH | D2-G103734 | 3 | 21.36 | 4342********4114 | 432079 | 03/14/2016 |
| BERNDT, KIARA | D2-F105000 | 3 | 21.36 | 4479********5396 | 014739 | 03/14/2016 |
| BERNDT, TRACY | D2-F105103 | 3 | 21.36 | 4479********5396 | 014741 | 03/14/2016 |
| BLAMASAH-KRATEE, VERONICA | D2-F103986 | 3 | 32.05 | 4342********7152 | 365043 | 03/14/2016 |
| BORNETUN, JENNIFER | D2-F105273 | 3 | 26.71 | 4342********7239 | 947639 | 03/14/2016 |
| BOYER, KIMBERLY | D2-G103238 | 3 | 64.10 | 4761********7266 | 007788 | 03/14/2016 |
| BREYEN, MAX | D2-FZ1930 | 3 | 26.71 | 5333********0413 | 601451 | 03/14/2016 |
| BUCHHOLZ, BEN | D2-F100491 | 3 | 21.36 | 4342********1124 | 432835 | 03/14/2016 |
| BUHMANN, WILLIAM | D2-FZ1887 | 3 | 26.71 | 5178********9976 | 07686B | 03/14/2016 |
| BUNKER, BEAU | D2-F104894 | 3 | 21.36 | 4600********0718 | 619595 | 03/14/2016 |
| BUNKER, EARL | D2-F104391 | 3 | 64.10 | 5424********9318 | 52866P | 03/14/2016 |
| BURCH, PRESTON | D2-FZ1825 | 3 | 16.71 | 5576********9800 | 090925 | 03/14/2016 |
| BURTON, CODY | D2-F105006 | 3 | 21.36 | 4761********1577 | 007793 | 03/14/2016 |
| BUTAU, MCKENNA | D2-FZ1828 | 3 | 26.71 | 4600********5224 | 625583 | 03/14/2016 |
| CABIANCA, DAVID | D2-G104718 | 3 | 32.05 | 4359********7279 | 904190 | 03/14/2016 |
| CARLSON, KELSEY | D2-FZ1929 | 3 | 37.40 | 4342********9402 | 733548 | 03/14/2016 |
| COE, LARRY | D2-F105120 | 3 | 21.36 | 6011********9444 | 01448R | 03/14/2016 |
| COLEMAN, MARCIA | D2-G104925 | 3 | 32.05 | 5333********0196 | 601550 | 03/14/2016 |
| CORPE, ALEX | D2-F101818 | 3 | 21.36 | 4300********6349 | 014744 | 03/14/2016 |
| DELONG, JEANETTE | D2-G103980 | 3 | 21.36 | 4991********1598 | 014748 | 03/14/2016 |
| DENNE, KATHRYN | D2-G104670 | 3 | 32.05 | 4342********9128 | 822894 | 03/14/2016 |
| DONAHUE, JASON | D2-G105324 | 3 | 21.36 | 4356********6477 | 150992 | 03/14/2016 |
| DREWELOW, PATRICK | D2-G104985 | 3 | 32.05 | 4266********2306 | 07711C | 03/14/2016 |
| DUNCAN, PHILLIP | D2-G105233 | 3 | 32.05 | 5576********7210 | 309440 | 03/14/2016 |
| ERICKSON, STACY | D2-G103550 | 3 | 32.04 | 5332********0333 | 090927 | 03/14/2016 |
| FETTIG, DUANE | D2-J100316 | 3 | 26.71 | 6011********5512 | 01431Q | 03/14/2016 |
| FORD, ANDREW | D2-F105136 | 3 | 21.36 | 4306********6015 | 411844 | 03/14/2016 |
| FRIDGEN, MACY | D2-FZ1826 | 3 | 26.71 | 4600********9597 | 601675 | 03/14/2016 |
| FRISCH, DAN | D2-F101812 | 3 | 21.36 | 4190********2712 | 006960 | 03/14/2016 |
| GILLISPIE, TAYLOR | D2-F101950 | 3 | 42.74 | 4600********1402 | 649467 | 03/14/2016 |
| HALL, KIMBERLY | D2-J100369 | 3 | 32.05 | 4323********3307 | 771119 | 03/14/2016 |
| HARTMAN, GARY | D2-F103993 | 3 | 21.36 | 5361********2920 | 169192 | 03/14/2016 |
| HATTON, DEBBRA | D2-G104701 | 3 | 32.05 | 4366********6322 | 022033 | 03/14/2016 |
| HER, MAR | D2-F101855 | 3 | 26.71 | 5333********5023 | 509951 | 03/14/2016 |
| HILBURN, AVA | D2-F104285 | 3 | 21.36 | 5333********5890 | 601721 | 03/14/2016 |
| HINCHER, JIMMY | D2-F101910 | 3 | 26.71 | 5333********8980 | 601727 | 03/14/2016 |
| HODGE, JOSEPH | D2-F104274 | 3 | 21.36 | 4327********9252 | 657931 | 03/14/2016 |
| HOOKER, BRUCE | D2-F104262 | 3 | 21.36 | 6011********5511 | 01466Q | 03/14/2016 |
| HUBER, KRISTINE | D2-G103969 | 3 | 21.36 | 4342********5518 | 949074 | 03/14/2016 |
| HUNTER, CJ | D2-F104373 | 3 | 64.10 | 4147********5624 | 014266 | 03/14/2016 |
| HUNTER, KATIE | D2-J100242 | 3 | 21.36 | 4147********5624 | 014291 | 03/14/2016 |
| ILDVAD, NICHOLAS | D2-F104970 | 3 | 21.36 | 4600********6507 | 668465 | 03/14/2016 |
| IVERSON, WILLIAM | D2-F105142 | 3 | 21.36 | 6011********8026 | 01409R | 03/14/2016 |
| JAMES, ADAM | D2-F104294 | 3 | 21.36 | 5361********3480 | 169193 | 03/14/2016 |
| JOHNSON, BRENDA | D2-G103466 | 3 | 21.36 | 5424********7559 | 54965P | 03/14/2016 |
| JOHNSON, MALACHI | D2-F104284 | 3 | 21.36 | 4737********9719 | 336935 | 03/14/2016 |
| JOHNSON, RANDY | D2-F101889 | 3 | 26.71 | 4426********8708 | 014320 | 03/14/2016 |
| JOHNSTED, BRIAN | D2-G103815 | 3 | 64.10 | 4600********4430 | 660703 | 03/14/2016 |
| KINNEY, AMY | D2-F103967 | 3 | 21.36 | 4600********7617 | 660717 | 03/14/2016 |
| KLIEVER, KALEB | D2-F100602 | 3 | 10.68 | 5361********2920 | 169194 | 03/14/2016 |
| KLIEVER, NICHOLAS | D2-F101914 | 3 | 10.68 | 5361********2920 | 169195 | 03/14/2016 |
| KONYE, RONALD | D2-F101958 | 3 | 26.71 | 4327********7284 | 601814 | 03/14/2016 |
| KOWALCZYK, CODY | D2-F105038 | 3 | 21.36 | 4342********0390 | 923026 | 03/14/2016 |
| KRAMBEER, AMY | D2-F105135 | 3 | 21.36 | 4417********3180 | 07805B | 03/14/2016 |
| KURTH, NIKOLAS | D2-JC100412 | 3 | 26.71 | 5576********3796 | 090930 | 03/14/2016 |
| LAURENT, ALEXIS | D2-J100256 | 3 | 37.40 | 5361********7880 | 169196 | 03/14/2016 |
| LINDSTROM, CARLY | D2-F105177 | 3 | 42.74 | 4600********1402 | 670943 | 03/14/2016 |
| LYSTAD, KAYLA | D2-FZ1876 | 3 | 26.71 | 4342********4371 | 336938 | 03/14/2016 |
| MACK, KAITLYN | D2-F105053 | 3 | 21.36 | 4465********7059 | 014343 | 03/14/2016 |
| MALAVE, BRITTANY | D2-FZ1872 | 3 | 26.71 | 4600********7716 | 679025 | 03/14/2016 |
| MCCHESNEY, MOLLY | D2-F105101 | 3 | 21.36 | 4147********1943 | 904190 | 03/14/2016 |
| MCCHESNEY, PHILIP | D2-F104032 | 3 | 64.10 | 4342********3788 | 366401 | 03/14/2016 |
| METSALA, NICOLE | D2-J100237 | 3 | 37.40 | 4323********8003 | 858421 | 03/14/2016 |
| METTLING, ZACHARY | D2-F104953 | 3 | 21.36 | 4739********1678 | 090650 | 03/14/2016 |
| MEYER, COLTON | D2-F105021 | 3 | 37.40 | 5307********0825 | 920883 | 03/14/2016 |
| MURRAY, JEFF | D2-G103951 | 3 | 21.36 | 5576********0891 | 090930 | 03/14/2016 |
| NELSON, PARKER | D2-JC100253 | 3 | 10.68 | 4465********7059 | 014026 | 03/14/2016 |
| NELSON, PATRICK | D2-F104945 | 3 | 21.36 | 4147********2866 | 014383 | 03/14/2016 |
| NESETH-DJUBEK, KARRA | D2-G103273 | 3 | 21.36 | 4342********6462 | 496842 | 03/14/2016 |
| NOVAK, KYLEE | D2-FZ1931 | 3 | 26.71 | 5129********2210 | 601896 | 03/14/2016 |
| NYQUIST, JONATHAN | D2-F105149 | 3 | 21.36 | 4300********0532 | 014403 | 03/14/2016 |
| O NEEL, TRISTEN | D2-FZ1914 | 3 | 26.71 | 4190********4121 | 002944 | 03/14/2016 |
| PETERSON, BILL | D2-F104079 | 3 | 64.10 | 4739********3218 | 090651 | 03/14/2016 |
| PETTEY, JAMES | D2-F105141 | 3 | 21.36 | 4300********2700 | 014420 | 03/14/2016 |
| PFOSER, CORINNE | D2-FZ1952 | 3 | 26.71 | 5333********1908 | 601915 | 03/14/2016 |
| POPEHN, BRIAN | D2-G103676 | 3 | 21.36 | 4342********4540 | 771156 | 03/14/2016 |
| POPEHN, CASSANDRA | D2-G103768 | 3 | 21.36 | 4342********4540 | 336945 | 03/14/2016 |
| RIAZ, NED | D2-F100562 | 3 | 21.36 | 4147********3802 | 80217C | 03/14/2016 |
| RINGEY, KIRK | D2-F108235 | 3 | 26.71 | 4707********1655 | 090931 | 03/14/2016 |
| ROBERTS, SHANE | D2-F105257 | 3 | 10.68 | 4895********0168 | 090931 | 03/14/2016 |
| ROBERTS, SOPHIE | D2-F101917 | 3 | 21.36 | 4895********0168 | 090931 | 03/14/2016 |
| ROGERS, CALEB | D2-JC100148 | 3 | 10.68 | 3767*******1005 | 184343 | 03/14/2016 |
| ROGERS, KRISTIN | D2-F104949 | 3 | 21.36 | 3767*******1005 | 165492 | 03/14/2016 |
| ROGERS, ROBERT | D2-F104963 | 3 | 32.04 | 3767*******1005 | 159552 | 03/14/2016 |
| ROTENBERGER, ALYSSA | D2-G103808 | 3 | 21.36 | 4470********5835 | 729431 | 03/14/2016 |
| RUDOLPH, ANDREA | D2-F104286 | 3 | 21.36 | 4342********4281 | 432903 | 03/14/2016 |
| SARFF, JUSTIN | D2-G103837 | 3 | 21.36 | 4342********9128 | 733586 | 03/14/2016 |
| SCHWARTING, TROY | D2-J100315 | 3 | 37.39 | 4739********7368 | 090652 | 03/14/2016 |
| SCHWARTING-OLSO, BRANDON | D2-J100404 | 3 | 26.71 | 4190********7458 | 003315 | 03/14/2016 |
| SCHWENDEMAN, JEREMY | D2-F104241 | 3 | 74.79 | 3797*******1009 | 122626 | 03/14/2016 |
| SELLERS, CANDICE | D2-G105230 | 3 | 32.05 | 4342********8143 | 496232 | 03/14/2016 |
| SLEPICA, BETSEY | D2-FE001533 | 3 | 74.79 | 4300********5799 | 014142 | 03/14/2016 |
| SMITH-REDDING, JAYDA | D2-JC100121 | 3 | 10.68 | 4600********9226 | 694574 | 03/14/2016 |
| SNOW, KEVIN | D2-ZZ1154 | 3 | 64.10 | 4342********7015 | 858432 | 03/14/2016 |
| STELMACH, MACKENZIE | D2-F105113 | 3 | 69.45 | 4342********6038 | 335978 | 03/14/2016 |
| STETLER, COLT | D2-JC100421 | 3 | 26.71 | 4465********0438 | 014502 | 03/14/2016 |
| SUTHERLAND-REED, DENISE | D2-J100359 | 3 | 32.05 | 4323********6908 | 365089 | 03/14/2016 |
| TAKEMOTO, JENNA | D2-JC100420 | 3 | 26.71 | 4465********0438 | 014503 | 03/14/2016 |
| TEIGEN, MICHELA | D2-J100482 | 3 | 32.05 | 4342********2768 | 365850 | 03/14/2016 |
| THORNBERG-BUHMA, HOLLY | D2-FZ1888 | 3 | 69.65 | 5178********9976 | 07928B | 03/14/2016 |
| TRAPP, ALEXANDER | D2-F104898 | 3 | 69.45 | 4342********6167 | 947685 | 03/14/2016 |
| TRISKO, KAYLA | D2-FZ1827 | 3 | 26.71 | 4418********2993 | 700411 | 03/14/2016 |
| TULLY, MEGAN | D2-J100478 | 3 | 21.36 | 4342********5337 | 432910 | 03/14/2016 |
| VLASAK, ALLEN | D2-G103841 | 3 | 21.36 | 4600********7961 | 700945 | 03/14/2016 |
| WAGNER, ANDREW | D2-G102982 | 3 | 42.72 | 5586********0315 | 01453C | 03/14/2016 |
| WALLACE, DEREK | D2-FZ1874 | 3 | 26.71 | 4300********0602 | 014194 | 03/14/2016 |
| WALTER, LARKIN | D2-F101920 | 3 | 21.36 | 4190********2857 | 006970 | 03/14/2016 |
| WEAVER, BRENT | D2-G103601 | 3 | 64.10 | 5333********4477 | 602064 | 03/14/2016 |
| WIIRRE, ADAM | D2-F105045 | 3 | 21.36 | 4157********5454 | 556636 | 03/14/2016 |
| WILSON, JEFF | D2-FZ1868 | 3 | 21.36 | 4259********4136 | 432186 | 03/14/2016 |
| ZAGARS, CHRIS | D2-G104001 | 3 | 21.36 | 4342********2705 | 496242 | 03/14/2016 |
| Count | Card Type | Total |
| 4 | American Express | 138.87 |
| 27 | MasterCard | 818.12 |
| 87 | Visa | 2531.72 |
| 4 | Discover | 90.79 |
| 0 | Other | 0.00 |
| 3579.50 |