| 07/06/2017 |
| 06:30:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, BAILEY | 6M-52780 | A | 35.00 | 4761********6516 | 050491 | 07/06/17 |
| BAHR, ANITA CHRISTO | 6M-28475 | A | 45.96 | 5528********5850 | 08059C | 07/06/17 |
| BESTUL, MATT | 6M-52700 | A | 37.41 | 5320********7551 | 730500 | 07/06/17 |
| DHOORE, PAUL | 6M-52635 | A | 29.93 | 4342********4090 | 961280 | 07/06/17 |
| ECKSTROM, ANNA | 6M-52733 | A | 37.41 | 4342********9566 | 964343 | 07/06/17 |
| ENTINGR LUKES, TRISTA NTHATN | 6M-52726 | A | 53.44 | 4514********4177 | 983457 | 07/06/17 |
| GATZ, AMY BRIAN | 6M-51454 | A | 37.41 | 5320********1117 | 834780 | 07/06/17 |
| GUGGEMOS, CHAD RACHEL | 6M-524011 | A | 13.44 | 4342********8576 | 950963 | 07/06/17 |
| HALLBERG, PETER JEAN | 6M-52677 | A | 13.44 | 4820********7127 | 006502 | 07/06/17 |
| HENTGES, CORBEY | 6M-52157 | A | 13.44 | 5576********4499 | 827590 | 07/06/17 |
| HORSTMANN, RYAN | 6M-51427 | A | 37.41 | 6011********5307 | 00624R | 07/06/17 |
| HUMMEL, THERESA | 6M-51497 | A | 17.41 | 4190********1850 | 020306 | 07/06/17 |
| IVES, DEREK | 6M-52615 | A | 37.41 | 5470********7836 | 821590 | 07/06/17 |
| JILEK, SHEILA | 6M-800228 | A | 13.44 | 4147********8474 | 606062 | 07/06/17 |
| JOHNSON, ADLANL JOHN | 6M-52270 | A | 1.07 | 4342********4667 | 811095 | 07/06/17 |
| KOSEK, TIM | 6M-11513 | A | 13.44 | 4739********0372 | 006740 | 07/06/17 |
| LANGE, NICOLE | 6M-52195 | A | 53.44 | 4022********1712 | 325817 | 07/06/17 |
| MATHEWS, GREG MOGAN | 6M-52657 | A | 13.44 | 5320********4737 | 735500 | 07/06/17 |
| MONTES, ADRIAN | 6M-52439 | A | 37.41 | 4342********3178 | 991677 | 07/06/17 |
| PETERSON, CASSIE | 6M-52149 | A | 54.51 | 4465********0004 | 006737 | 07/06/17 |
| PETERSON, CHARLIE | 6M-52616 | A | 37.41 | 4342********8873 | 991681 | 07/06/17 |
| RODIN, THOMAS | 6M-52141 | A | 37.41 | 5201********4597 | 08075B | 07/06/17 |
| SCHERPING, JACOB | 6M-52400 | A | 37.41 | 6011********6064 | 00628B | 07/06/17 |
| SCHERPING, KELLY | 6M-800553 | A | 48.09 | 4718********0190 | 606062 | 07/06/17 |
| SCHIROO, JUSTIN | 6M-51490 | A | 37.41 | 4266********6635 | 08107A | 07/06/17 |
| SCHMIDT, MELINDA | 6M-52460 | A | 17.41 | 4022********4450 | 325803 | 07/06/17 |
| SCHULTZ, MATT CHRISTEN | 6M-52642 | A | 1.07 | 5576********4516 | 750580 | 07/06/17 |
| SHIPLER, KIRK | 6M-52226 | A | 1.07 | 5117********0738 | 08097B | 07/06/17 |
| SILVERNAIL, MARTIN ANN | 6M-52402 | A | 53.44 | 4190********4666 | 007933 | 07/06/17 |
| ZEBELL, JENNY | 6M-52364 | A | 53.44 | 6011********3723 | 00641R | 07/06/17 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 9 | MasterCard | 224.62 |
| 18 | Visa | 567.14 |
| 3 | Discover | 128.26 |
| 0 | Other | 0.00 |
| 920.02 |