| 01/02/2017 |
| 07:35:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, NICOLE | CU-172107947 | 1 | 33.75 | 4432********2932 | 014924 | 01/02/2017 |
| ANDERSON, STEVEN | CU-171631675 | 1 | 40.50 | 4037********5277 | 702060 | 01/02/2017 |
| BERTZYK, LAWRENCE | CU-172107938 | 1 | 30.00 | 4130********6439 | 818576 | 01/02/2017 |
| BERTZYK, SARAH | CU-172107762 | 1 | 30.00 | 4130********2047 | 818575 | 01/02/2017 |
| BOHN, MARY | CU-172399367 | 1 | 30.00 | 5107********8003 | 658613 | 01/02/2017 |
| CALTENCO, RAUL | CU-171950684 | 1 | 33.75 | 4432********5755 | 005382 | 01/02/2017 |
| CIESLIK, CHRISTINA | CU-172289950 | 1 | 33.75 | 5213********4211 | 00278B | 01/02/2017 |
| EAGAN, JOHN | CU-172107758 | 1 | 33.75 | 5111********0075 | 658623 | 01/02/2017 |
| GATES, MICHELLE | CU-172289970 | 1 | 33.75 | 5106********0512 | 030635 | 01/02/2017 |
| HAMAD, SHAKEEL | CU-172207147 | 1 | 40.50 | 4342********4433 | 307721 | 01/02/2017 |
| HANDEL, TANNER | CU-172399392 | 1 | 33.75 | 5509********2490 | 000009 | 01/02/2017 |
| HARMS, BRITTANY | CU-171411350 | 1 | 33.75 | 4147********2014 | 09323C | 01/02/2017 |
| HEITMANN, ANGELICA | CU-172399351 | 1 | 33.75 | 4423********1567 | 818577 | 01/02/2017 |
| HUTCHISON, BILL | CU-171950300 | 1 | 33.75 | 4412********2500 | 09308B | 01/02/2017 |
| JIMENEZ, JOSE | CU-171286098 | 1 | 35.00 | 4432********5240 | 028024 | 01/02/2017 |
| KENTON, TAMMI | CU-172289997 | 1 | 30.00 | 4147********3720 | 702060 | 01/02/2017 |
| KENTON, THOMAS | CU-172244005 | 1 | 30.00 | 4147********3720 | 702060 | 01/02/2017 |
| KOZLOWSKI AND S, KIMBERLY | CU-172107911 | 1 | 47.05 | 5509********4311 | 000029 | 01/02/2017 |
| LABLANC, MARY | CU-172107919 | 1 | 30.00 | 5178********0990 | 09331Z | 01/02/2017 |
| LAPP, BARBARA | CU-172399376 | 1 | 36.00 | 4147********4046 | 09327C | 01/02/2017 |
| MCSORLEY, TERENCE | CU-172399397 | 1 | 40.50 | 5424********5651 | 44413P | 01/02/2017 |
| MELBY, JANE | CU-171950619 | 1 | 36.00 | 5107********8745 | 658607 | 01/02/2017 |
| NOURSE, CATHY | CU-172207219 | 1 | 33.75 | 4266********8538 | 09331C | 01/02/2017 |
| NOURSE, DANIEL | CU-172207225 | 1 | 33.75 | 4266********8538 | 09334C | 01/02/2017 |
| OEMICHEN, PETER | CU-172107934 | 1 | 33.75 | 4194********4329 | 070644 | 01/02/2017 |
| OEMICHEN, SANDRA | CU-172107935 | 1 | 33.75 | 4194********0409 | 070644 | 01/02/2017 |
| OLSON, ROBERT BOB | CU-172244027 | 1 | 36.00 | 4359********1840 | 702060 | 01/02/2017 |
| PECK, NICOLE | CU-171310329 | 1 | 50.00 | 4432********7819 | 032096 | 01/02/2017 |
| PETERMAN, ANTHONY | CU-172399334 | 1 | 33.75 | 4000********4634 | 369170 | 01/02/2017 |
| PETERSON, BELINDA | CU-172399359 | 1 | 77.50 | 4432********6213 | 005383 | 01/02/2017 |
| PETERSON, KAY | CU-171411285 | 1 | 36.00 | 4432********5385 | 005384 | 01/02/2017 |
| PIECHOWSKI, SUSAN | CU-172107773 | 1 | 30.00 | 5148********5026 | 070645 | 01/02/2017 |
| PINDEL, MARC | CU-172207234 | 1 | 36.00 | 4147********8967 | 09344D | 01/02/2017 |
| RINALDI, TJ | CU-172243977 | 1 | 40.50 | 5107********1628 | 658653 | 01/02/2017 |
| RUTHENBERG, BRUCE | CU-172207146 | 1 | 33.75 | 4400********3057 | 02537D | 01/02/2017 |
| SCHMIT, REBECCA | CU-172207196 | 1 | 33.75 | 4147********5478 | 09352C | 01/02/2017 |
| SCHUTKOSKE, LORI | CU-172399396 | 1 | 48.00 | 4423********7918 | 818578 | 01/02/2017 |
| SCHWERSENSKA, JEANNINE | CU-172107907 | 1 | 33.75 | 4359********0392 | 702060 | 01/02/2017 |
| STEUCK, BRIANA | CU-172289960 | 1 | 67.50 | 4718********2503 | 702060 | 01/02/2017 |
| STIEVE, MARK | CU-171950635 | 1 | 40.50 | 4306********6125 | 002387 | 01/02/2017 |
| STRAKA, ALLEN | CU-171302230 | 1 | 33.75 | 5107********2824 | 658645 | 01/02/2017 |
| SZYMANSKI, TIM AND MOLLY | CU-172290019 | 1 | 30.00 | 4867********5798 | 040608 | 01/02/2017 |
| TESS, TRUDY | CU-172207209 | 1 | 36.00 | 4408********3992 | 09345C | 01/02/2017 |
| VASQUEZ, ADRIANA | CU-172107760 | 1 | 67.50 | 5515********1509 | 082475 | 01/02/2017 |
| VEZINA, MEGAN | CU-171676778 | 1 | 67.50 | 5148********5648 | 070645 | 01/02/2017 |
| WEBB, CATHY | CU-171950669 | 1 | 33.75 | 4147********6692 | 09350D | 01/02/2017 |
| WEBB, TERRY | CU-171950668 | 1 | 33.75 | 4147********6692 | 09351D | 01/02/2017 |
| WEILAND, ABBY | CU-171286034 | 1 | 45.00 | 5509********8922 | 000008 | 01/02/2017 |
| WEILAND, JEREMY | CU-172399362 | 1 | 30.00 | 6011********0235 | 00210R | 01/02/2017 |
| WISE, JON | CU-171286100 | 1 | 33.75 | 4037********6911 | 702060 | 01/02/2017 |
| ZELIENKA, MEGAN | CU-171605592 | 1 | 30.00 | 4423********0081 | 818579 | 01/02/2017 |
| ZUEHLKE, JULEE | CU-171950648 | 1 | 97.50 | 4643********6179 | 580384 | 01/02/2017 |
| ZUELKE, JEAN | CU-171605611 | 1 | 36.00 | 5140********7111 | 09357P | 01/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 16 | MasterCard | 638.80 |
| 36 | Visa | 1397.00 |
| 1 | Discover | 30.00 |
| 0 | Other | 0.00 |
| 2065.80 |