| 01/06/2017 |
| 06:30:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARENS, KATIE | 6M-52455 | A | 17.41 | 4077********7576 | 003000 | 01/06/17 |
| BAHR, ANITA CHRISTO | 6M-28475 | A | 53.44 | 5528********5850 | 02329C | 01/06/17 |
| COHRS, JACOB | 6M-52454 | A | 37.41 | 4422********7232 | 440539 | 01/06/17 |
| CUHEL, CODY JESSIKA | 6M-52267 | A | 53.44 | 6011********1054 | 00682R | 01/06/17 |
| FAHEY, JOSHUA | 6M-52492 | A | 17.41 | 4036********2390 | 02314B | 01/06/17 |
| FOSDICK, NICK | 6M-52360 | A | 37.41 | 5320********0461 | 692500 | 01/06/17 |
| GATZ, AMY BRIAN | 6M-51454 | A | 37.41 | 5320********1117 | 826780 | 01/06/17 |
| GUENINGSMAN, KAY | 6M-51489 | A | 37.41 | 5359********7699 | 286456 | 01/06/17 |
| GUENNINGSMAN, MONICA KENNY | 6M-5213211 | A | 30.54 | 5320********8209 | 857590 | 01/06/17 |
| HALLBERG, PETER JEAN | 6M-52677 | A | 53.44 | 4820********7127 | 006108 | 01/06/17 |
| HEIGL, KARLA MIKE | 6M-52482 | A | 13.44 | 6011********4854 | 00642B | 01/06/17 |
| HENTGES, CORBEY | 6M-52157 | A | 33.44 | 5576********4499 | 764310 | 01/06/17 |
| HINTZ, REBECCA | 6M-52669 | A | 34.20 | 4400********6507 | 01511C | 01/06/17 |
| HUMMEL, WILLIAM THER | 6M-51497 | A | 17.41 | 4190********1850 | 009443 | 01/06/17 |
| IVES, DEREK | 6M-52615 | A | 37.41 | 5470********7836 | 638580 | 01/06/17 |
| JILEK, SHEILA | 6M-800228 | A | 33.44 | 4147********8474 | 606041 | 01/06/17 |
| JOHNSON, ADLANL JOHN | 6M-52270 | A | 1.07 | 4342********1669 | 249670 | 01/06/17 |
| KOEHLER-BENTZ, BRENDA | 6M-400310 | A | 17.41 | 6011********0822 | 00691P | 01/06/17 |
| KOHN, MARION | 6M-52310 | A | 54.51 | 4022********2252 | 286498 | 01/06/17 |
| LANGE, NICOLE | 6M-52195 | A | 53.44 | 4022********1712 | 286506 | 01/06/17 |
| LUCKHARDT, ALICIA | 6M-52673 | A | 33.13 | 5576********7082 | 640580 | 01/06/17 |
| MEDINA, ALEX | 6M-52684 | A | 37.41 | 4022********0938 | 286472 | 01/06/17 |
| MILLER TRETTIN, ALISON TAYLOR | 6M-52685 | A | 53.44 | 4342********5619 | 274498 | 01/06/17 |
| MONTES, ADRIAN | 6M-52439 | A | 37.41 | 4342********5438 | 401592 | 01/06/17 |
| NASS, HOLLY | 6M-400136 | A | 17.41 | 4022********2090 | 286475 | 01/06/17 |
| OTTO, DOUGLAS | 6M-52447 | A | 17.41 | 4147********7558 | 606041 | 01/06/17 |
| PETERSON, CHARLIE | 6M-52616 | A | 37.41 | 4342********8873 | 401580 | 01/06/17 |
| QUAST, RITA | 6M-51477 | A | 17.41 | 6011********7561 | 00661R | 01/06/17 |
| RADTKE, MICHELLE WILL | 6M-52008 | A | 33.44 | 4147********2929 | 02378C | 01/06/17 |
| RODIN, THOMAS | 6M-52141 | A | 37.41 | 5201********4597 | 02365B | 01/06/17 |
| SCHERPING, JACOB | 6M-52400 | A | 17.41 | 6011********6064 | 00634B | 01/06/17 |
| SCHERPING, KELLY | 6M-800553 | A | 48.09 | 4718********0724 | 606041 | 01/06/17 |
| SCHERPING, TOM KRISTIN | 6M-52471 | A | 13.44 | 4400********7462 | 02797B | 01/06/17 |
| SCHMIDT, MELINDA | 6M-52460 | A | 17.41 | 4022********4450 | 286494 | 01/06/17 |
| SHIPLER, KIRK | 6M-52226 | A | 1.07 | 5117********0738 | 02405B | 01/06/17 |
| SILVERNAIL, MARTIN ANN | 6M-52402 | A | 53.44 | 4190********4666 | 022349 | 01/06/17 |
| SINZ, JIM | 6M-52663 | A | 94.05 | 4366********2377 | 012293 | 01/06/17 |
| THIEMANN, MELISSA | 6M-52289 | A | 17.41 | 5117********7175 | 02344B | 01/06/17 |
| TONDERA, JAMIE | 6M-52672 | A | 48.09 | 4460********6000 | 251478 | 01/06/17 |
| TRACY, ANNA | 6M-400315 | A | 37.41 | 4422********3538 | 621758 | 01/06/17 |
| VANDERVEER, RACHEL | 6M-52434 | A | 34.51 | 4003********5608 | 02355B | 01/06/17 |
| WIEMILLER, BILL | 6M-28547 | A | 37.41 | 4266********3860 | 02385C | 01/06/17 |
| ZEBELL, JENNY | 6M-52364 | A | 33.44 | 6011********3723 | 00642R | 01/06/17 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 11 | MasterCard | 356.08 |
| 26 | Visa | 937.52 |
| 6 | Discover | 152.55 |
| 0 | Other | 0.00 |
| 1446.15 |