| 07/14/2017 |
| 09:15:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADERMAN, BLAKE | D2-G103005 | 3 | 21.36 | 4003********8471 | 02673B | 07/14/2017 |
| ANDERMAN, JENNIFER | D2-FZ1829 | 3 | 26.71 | 4342********6788 | 703206 | 07/14/2017 |
| ANDERSON, CHARLENE | D2-FZ1073 | 3 | 37.46 | 5431********2462 | 336980 | 07/14/2017 |
| ANDERSON, KARISSA | D2-FZ2760 | 3 | 26.71 | 4690********3898 | 033293 | 07/14/2017 |
| ANDERSON, WYATT | D2-FZ2390 | 3 | 8.81 | 4739********3118 | 091021 | 07/14/2017 |
| BECHER, MACKENZIE | D2-FZ2630 | 3 | 26.71 | 5459********9239 | 091429 | 07/14/2017 |
| BECHER, TAMMY | D2-FZ2684 | 3 | 48.15 | 5459********9239 | 091429 | 07/14/2017 |
| BERGDAHL, JOSEPH | D2-G103734 | 3 | 21.36 | 4342********7111 | 695348 | 07/14/2017 |
| BERGER, JAKE | D2-FZ1490 | 3 | 26.71 | 4342********9951 | 837067 | 07/14/2017 |
| BOCHE, LAURA | D2-FZ2833 | 3 | 26.71 | 4300********2334 | 014303 | 07/14/2017 |
| BORNETUN, JENNIFER | D2-F105273 | 3 | 26.71 | 4342********9639 | 694536 | 07/14/2017 |
| BOYER, KIMBERLY | D2-G103238 | 3 | 21.36 | 4761********7266 | 060606 | 07/14/2017 |
| BRADFORD, AIMEE | D2-FZ2780 | 3 | 26.71 | 4761********9727 | 060605 | 07/14/2017 |
| BRONKEN, LEAH | D2-FZ1799 | 3 | 37.40 | 3727*******1012 | 147149 | 07/14/2017 |
| BRONKEN, MORGAN | D2-FZ1733 | 3 | 37.40 | 3727*******1012 | 145688 | 07/14/2017 |
| BUNKER, EARL | D2-F104391 | 3 | 21.36 | 5424********9318 | 57835P | 07/14/2017 |
| CARLSON, KIRSTIN | D2-FZ2764 | 3 | 90.89 | 5380********9207 | 615279 | 07/14/2017 |
| CARLSON, KRISTOFOR | D2-FZ2787 | 3 | 48.08 | 5178********3593 | 02715Z | 07/14/2017 |
| CARLSON, RUTH | D2-FZ2786 | 3 | 48.08 | 5178********3593 | 02715Z | 07/14/2017 |
| CARLSON, STEPHEN | D2-FZ2785 | 3 | 69.45 | 5178********3593 | 02719Z | 07/14/2017 |
| CARNAHAN, ABIGAIL | D2-FZ2930 | 3 | 26.71 | 4586********2413 | H94161 | 07/14/2017 |
| CEDERBERG, MEGAN | D2-F105199 | 3 | 21.36 | 4199********3227 | 250168 | 07/14/2017 |
| CHARALAMPOPOULO, PETROS PETE | D2-FZ2171 | 3 | 26.71 | 5431********8679 | 336981 | 07/14/2017 |
| DELONG, JEANETTE | D2-G103980 | 3 | 21.36 | 4991********1598 | 014934 | 07/14/2017 |
| DENNY, KEATON | D2-FZ1069 | 3 | 26.71 | 4190********9413 | 021035 | 07/14/2017 |
| DEVILBISS, EMMA | D2-FZ3089 | 3 | 239.44 | 3751*******8870 | 212174 | 07/14/2017 |
| DICK, STANLEY | D2-FZ1094 | 3 | 26.71 | 4400********0079 | 08183D | 07/14/2017 |
| DIEHL, DYLAN | D2-FZ2623 | 3 | 21.36 | 4327********0885 | 444006 | 07/14/2017 |
| DIEKMAN, KURT | D2-FZ2641 | 3 | 26.71 | 4147********0547 | 14320C | 07/14/2017 |
| DOBBE, JOANNA | D2-FZ2727 | 3 | 26.71 | 4739********3914 | 091023 | 07/14/2017 |
| DONAHUE, JASON | D2-G105324 | 3 | 21.36 | 4356********6477 | 121145 | 07/14/2017 |
| DOWNEY, JAMES | D2-FZ2041 | 3 | 37.40 | 5178********8267 | 02749Z | 07/14/2017 |
| DRESHAR, JOHN | D2-FZ2714 | 3 | 69.45 | 4157********0351 | 376538 | 07/14/2017 |
| DREWELOW, PATRICK | D2-G104985 | 3 | 32.05 | 4266********9825 | 02749C | 07/14/2017 |
| ERICKSON, STACY | D2-G103550 | 3 | 32.04 | 5332********0333 | 091431 | 07/14/2017 |
| FALK, AMY | D2-FZ1746 | 3 | 48.15 | 4739********7729 | 091024 | 07/14/2017 |
| FALK, GEROMIE | D2-FZ2038 | 3 | 37.40 | 4739********7729 | 091024 | 07/14/2017 |
| FIDUK, MONICA | D2-FZ3009 | 3 | 37.40 | 4190********8437 | 024034 | 07/14/2017 |
| FLANDERS, BRENT | D2-FZ1645 | 3 | 26.71 | 4190********0189 | 022688 | 07/14/2017 |
| FORSTI, ARICA | D2-FZ1543 | 3 | 21.36 | 4761********5881 | 060628 | 07/14/2017 |
| FOX, DREW | D2-FZ1653 | 3 | 26.71 | 6011********0036 | 01493R | 07/14/2017 |
| FRIELL, ALEX | D2-FZ1163 | 3 | 26.71 | 4750********8804 | 051410 | 07/14/2017 |
| GARLAND, SCOTT | D2-FZ1900 | 3 | 37.40 | 4721********1476 | 091167 | 07/14/2017 |
| GILMER, REBECCA | D2-FZ1541 | 3 | 16.71 | 4465********5590 | 014442 | 07/14/2017 |
| GLANZ, BETH | D2-FZ2661 | 3 | 37.46 | 4157********8654 | 376539 | 07/14/2017 |
| GORANSON, SUSAN | D2-FZ1622 | 3 | 48.21 | 4037********8977 | 904141 | 07/14/2017 |
| GRAMS, BEN | D2-FZ3067 | 3 | 26.71 | 4128********1766 | 15418B | 07/14/2017 |
| GRAMS, SHAUNA | D2-FZ3021 | 3 | 26.71 | 4128********1766 | 15404B | 07/14/2017 |
| GUST, THEODORE | D2-FZ2758 | 3 | 26.71 | 4342********3825 | 770712 | 07/14/2017 |
| HANSON, JASON | D2-FZ1053 | 3 | 26.71 | 4147********2433 | 02784C | 07/14/2017 |
| HARSTAD, MALLERY | D2-FZ2759 | 3 | 26.71 | 5431********7867 | 336982 | 07/14/2017 |
| HER, MAR | D2-F101855 | 3 | 26.71 | 5333********5023 | 945398 | 07/14/2017 |
| HOOKER, BRUCE | D2-F104262 | 3 | 21.36 | 6011********5511 | 01417Q | 07/14/2017 |
| HOSKINS, TOM | D2-FZ1280 | 3 | 26.71 | 4036********6368 | 02801C | 07/14/2017 |
| HOUT, ANDREW | D2-FZ1007 | 3 | 26.71 | 4190********5592 | 028368 | 07/14/2017 |
| HUBER, KRISTINE | D2-G103969 | 3 | 21.36 | 4342********3834 | 813077 | 07/14/2017 |
| HUCKBODY, SHAWN | D2-FZ2042 | 3 | 26.71 | 4306********9494 | 125993 | 07/14/2017 |
| HUNTER, CJ | D2-F104373 | 3 | 21.36 | 4147********8745 | 014011 | 07/14/2017 |
| HUNTER, KATIE | D2-J100242 | 3 | 21.36 | 4147********8745 | 014721 | 07/14/2017 |
| IVERSON, WILLIAM | D2-F105142 | 3 | 21.36 | 6011********8026 | 01494R | 07/14/2017 |
| JACKMAN, JESSE | D2-JAC1124 | 3 | 37.46 | 3797*******1002 | 188123 | 07/14/2017 |
| JACKMAN, KENSSEE | D2-FZ1134 | 3 | 37.46 | 3797*******1028 | 165598 | 07/14/2017 |
| JOHNSON, BRENDA | D2-G103466 | 3 | 64.10 | 4154********9689 | 02816G | 07/14/2017 |
| JOHNSON, JANINE | D2-FZ1647 | 3 | 37.40 | 4147********0201 | 02820C | 07/14/2017 |
| JOHNSON, RANDY | D2-F101889 | 3 | 26.71 | 4426********8708 | 014739 | 07/14/2017 |
| KEENAN, ASHLEY | D2-FZ1329 | 3 | 5.34 | 4037********8030 | 904141 | 07/14/2017 |
| KOWALCZYK, CODY | D2-F105038 | 3 | 21.36 | 4342********0390 | 704074 | 07/14/2017 |
| KRAEMER, SHANE | D2-FZ1377 | 3 | 26.71 | 4342********6156 | 809687 | 07/14/2017 |
| KURTH, NIKOLAS | D2-FZ1489 | 3 | 26.71 | 5576********3796 | 091434 | 07/14/2017 |
| LANE, COLLIN | D2-F100593 | 3 | 42.74 | 5431********0041 | 336984 | 07/14/2017 |
| LARRABEE, DYLAN | D2-FZ1856 | 3 | 26.71 | 5431********6230 | 336985 | 07/14/2017 |
| LEWANDOSKI, JACKSON | D2-FZ1093 | 3 | 10.75 | 4342********9204 | 643866 | 07/14/2017 |
| LEWANDOSKI, ZEKE | D2-FZ1080 | 3 | 10.75 | 4342********9204 | 835387 | 07/14/2017 |
| LUNDQUIST, SUZANNE | D2-FZ2927 | 3 | 26.71 | 5576********8301 | 091434 | 07/14/2017 |
| LUUKKONEN, ROBBIE | D2-FZ3078 | 3 | 26.71 | 5576********2600 | 091434 | 07/14/2017 |
| MEYMAN, ROGER | D2-FZ1068 | 3 | 26.71 | 4342********7476 | 703245 | 07/14/2017 |
| MITCHELL, JACOB | D2-FZ1078 | 3 | 26.71 | 5319********4794 | 416936 | 07/14/2017 |
| NELSON, SHAWN | D2-FZ3008 | 3 | 37.46 | 4861********0169 | 002530 | 07/14/2017 |
| NELSON, WAYNE | D2-FZ1593 | 3 | 32.25 | 5424********8195 | 61213P | 07/14/2017 |
| NESETH-DJUBEK, KARRA | D2-G103273 | 3 | 21.36 | 4342********8996 | 770744 | 07/14/2017 |
| NEUMANN, STACEY | D2-F104913 | 3 | 48.21 | 4862********0603 | 02851D | 07/14/2017 |
| NOEHRE, AMY | D2-FZ2709 | 3 | 69.65 | 4266********9604 | 02858D | 07/14/2017 |
| NOEHRE, JASON | D2-FZ2707 | 3 | 26.71 | 4266********9604 | 02859D | 07/14/2017 |
| NOLDEN, PEGGY | D2-FZ3007 | 3 | 26.71 | 4861********0169 | 002531 | 07/14/2017 |
| NOVAK, KYLEE | D2-FZ3086 | 3 | 26.71 | 5129********5906 | 417740 | 07/14/2017 |
| NYLAND, BRIAN | D2-FZ1545 | 3 | 26.71 | 4460********2829 | 238795 | 07/14/2017 |
| O NEEL, TRISTEN | D2-FZ1914 | 3 | 26.71 | 4190********4121 | 024335 | 07/14/2017 |
| OLSON, DEREK | D2-FZ2757 | 3 | 26.71 | 5576********9234 | 091435 | 07/14/2017 |
| OLSON, RANDI | D2-FZ1857 | 3 | 69.45 | 4342********4745 | 672607 | 07/14/2017 |
| ONEIL, STEFANIE | D2-FZ1286 | 3 | 37.40 | 4190********9314 | 029358 | 07/14/2017 |
| PAPENFUSS, JEREMY PAPPY | D2-FZ1493 | 3 | 10.75 | 4190********2473 | 019243 | 07/14/2017 |
| PRAUGHT, MIRANDA | D2-FZ1654 | 3 | 37.40 | 4739********3750 | 091028 | 07/14/2017 |
| REGENSCHEID, LEAH | D2-FZ2761 | 3 | 58.90 | 6011********8249 | 01465B | 07/14/2017 |
| RIVERS, JOHN | D2-FZ3064 | 3 | 26.71 | 5149********4729 | 565503 | 07/14/2017 |
| ROBERTS, KEITH | D2-F101917 | 3 | 95.46 | 4895********0168 | 091435 | 07/14/2017 |
| ROBERTS, SHANE | D2-F105257 | 3 | 10.68 | 4895********0168 | 091435 | 07/14/2017 |
| SCHLETTY, ASHLEY | D2-FZ1379 | 3 | 37.40 | 4761********9937 | 060675 | 07/14/2017 |
| SCHULDT, REBECCA | D2-FZ2675 | 3 | 26.71 | 4274********3008 | 137516 | 07/14/2017 |
| SCHWENDEMAN, JEREMY | D2-F104241 | 3 | 32.05 | 4100********4241 | 17517D | 07/14/2017 |
| SELLERS, CANDICE | D2-FZ2774 | 3 | 69.45 | 4342********8143 | 770753 | 07/14/2017 |
| SENDERHAUF, JACK | D2-FZ3043 | 3 | 26.71 | 5239********2307 | 01454B | 07/14/2017 |
| SENDERHAUF, ROBERTA | D2-FZ3042 | 3 | 26.71 | 5239********2307 | 01489B | 07/14/2017 |
| SHAKER, BETH | D2-FZ2292 | 3 | 10.68 | 4147********2189 | 02903D | 07/14/2017 |
| SNOW, KEVIN | D2-FZ3079 | 3 | 21.36 | 4342********7015 | 812640 | 07/14/2017 |
| SUTHERLAND-REED, DENISE | D2-J100359 | 3 | 32.05 | 4342********4842 | 743097 | 07/14/2017 |
| SWANSON, JAMES | D2-FZ2055 | 3 | 26.71 | 4342********7223 | 812643 | 07/14/2017 |
| TICE, KEVIN | D2-F101870 | 3 | 21.36 | 4342********0221 | 703274 | 07/14/2017 |
| TRISKO, KAYLA | D2-FZ1827 | 3 | 26.71 | 4418********2993 | 906917 | 07/14/2017 |
| VOCE, LUCAS | D2-FZ2607 | 3 | 26.71 | 4300********6969 | 014695 | 07/14/2017 |
| VOROBYEV, ESTHER | D2-FZ2873 | 3 | 26.71 | 5431********2813 | 336987 | 07/14/2017 |
| VOSBERG, NATHAN | D2-FZ1483 | 3 | 26.71 | 5576********2302 | 091437 | 07/14/2017 |
| WALKER, JASON | D2-FZ2653 | 3 | 26.71 | 4739********8743 | 091324 | 07/14/2017 |
| WALKER, LAURA | D2-FZ2652 | 3 | 48.21 | 4739********8743 | 091324 | 07/14/2017 |
| WALLACE, CORI | D2-FZ2730 | 3 | 37.40 | 4037********2050 | 904141 | 07/14/2017 |
| WALLACE, LANCE | D2-FZ1519 | 3 | 37.40 | 4037********2050 | 904141 | 07/14/2017 |
| WALTER, LARKIN | D2-F101920 | 3 | 21.36 | 4190********8824 | 028375 | 07/14/2017 |
| WILSON, JEFF | D2-FZ1503 | 3 | 21.36 | 4259********8434 | 814034 | 07/14/2017 |
| WINTER, JOSEPH | D2-FZ3035 | 3 | 37.40 | 4190********1011 | 019861 | 07/14/2017 |
| ZAHLER, BRAD | D2-FZ2732 | 3 | 26.71 | 4147********6590 | 02940C | 07/14/2017 |
| ZAHLER, JULI | D2-FZ2731 | 3 | 58.96 | 4147********6590 | 02941C | 07/14/2017 |
| ZIMPEL, JENNIFER | D2-FZ2726 | 3 | 5.34 | 4100********3500 | 18685D | 07/14/2017 |
| Count | Card Type | Total |
| 5 | American Express | 389.16 |
| 27 | MasterCard | 935.26 |
| 85 | Visa | 2568.73 |
| 4 | Discover | 128.33 |
| 0 | Other | 0.00 |
| 4021.48 |