| 08/15/2017 |
| 12:34:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADERMAN, BLAKE | D2-G103005 | 3 | 21.36 | 4003********8471 | 09663B | 08/14/2017 |
| ANDERMAN, JENNIFER | D2-FZ1829 | 3 | 26.71 | 4342********6788 | 697091 | 08/14/2017 |
| ANDERSON, KARISSA | D2-FZ2760 | 3 | 26.71 | 4690********3898 | 025448 | 08/14/2017 |
| ANDERSON, WYATT | D2-FZ2390 | 3 | 26.71 | 4739********3118 | 065918 | 08/14/2017 |
| BECHER, MACKENZIE | D2-FZ2630 | 3 | 26.71 | 5459********9239 | 070331 | 08/14/2017 |
| BECHER, TAMMY | D2-FZ2684 | 3 | 48.15 | 5459********9239 | 070329 | 08/14/2017 |
| BERGER, JAKE | D2-FZ1490 | 3 | 26.71 | 4342********9951 | 964608 | 08/14/2017 |
| BICKFORD, BRIANNA | D2-FZ1077 | 3 | 32.05 | 5431********2979 | 584373 | 08/14/2017 |
| BOCHE, LAURA | D2-FZ2833 | 3 | 26.71 | 4300********2334 | 014460 | 08/14/2017 |
| BORNETUN, JENNIFER | D2-F105273 | 3 | 26.71 | 4342********9639 | 069148 | 08/14/2017 |
| BOYER, KIMBERLY | D2-G103238 | 3 | 21.36 | 4761********7266 | 060066 | 08/14/2017 |
| BRADFORD, AIMEE | D2-FZ2780 | 3 | 26.71 | 4761********9727 | 060090 | 08/14/2017 |
| BRONKEN, LEAH | D2-FZ1799 | 3 | 37.40 | 3727*******1012 | 100003 | 08/14/2017 |
| BRONKEN, MORGAN | D2-FZ1733 | 3 | 37.40 | 3727*******1012 | 124833 | 08/14/2017 |
| BUNKER, EARL | D2-F104391 | 3 | 21.36 | 5424********9318 | 62201P | 08/14/2017 |
| BURCH, PRESTON | D2-FZ1825 | 3 | 26.71 | 5576********9564 | 070332 | 08/14/2017 |
| CARLSON, KIRSTIN | D2-FZ2764 | 3 | 48.15 | 5380********9207 | 676657 | 08/14/2017 |
| CARLSON, KRISTOFOR | D2-FZ2787 | 3 | 5.34 | 5178********3593 | 09692Z | 08/14/2017 |
| CARLSON, RUTH | D2-FZ2786 | 3 | 5.34 | 5178********3593 | 09641Z | 08/14/2017 |
| CARLSON, STEPHEN | D2-FZ2785 | 3 | 26.71 | 5178********3593 | 09784Z | 08/14/2017 |
| CARNAHAN, ABIGAIL | D2-FZ2930 | 3 | 69.45 | 4586********2413 | H77337 | 08/14/2017 |
| CHARALAMPOPOULO, PETROS PETE | D2-FZ2171 | 3 | 26.71 | 5431********8679 | 584372 | 08/14/2017 |
| DELONG, JEANETTE | D2-G103980 | 3 | 21.36 | 4991********1598 | 014466 | 08/14/2017 |
| DICK, STANLEY | D2-FZ1094 | 3 | 26.71 | 4400********0079 | 03847D | 08/14/2017 |
| DIEHL, DYLAN | D2-FZ2623 | 3 | 21.36 | 4327********0885 | 290937 | 08/14/2017 |
| DIEKMAN, KURT | D2-FZ2641 | 3 | 26.71 | 4147********0547 | 44086C | 08/14/2017 |
| DOBBE, JOANNA | D2-FZ2727 | 3 | 26.71 | 4739********3914 | 065918 | 08/14/2017 |
| DONAHUE, JASON | D2-G105324 | 3 | 21.36 | 4356********6477 | 180330 | 08/14/2017 |
| DOWNEY, JAMES | D2-FZ2041 | 3 | 46.71 | 5178********8267 | 09765Z | 08/14/2017 |
| DREWELOW, PATRICK | D2-G104985 | 3 | 32.05 | 4266********9825 | 09704C | 08/14/2017 |
| ERICKSON, STACY | D2-G103550 | 3 | 32.04 | 5332********0333 | 070327 | 08/14/2017 |
| FLANDERS, BRENT | D2-FZ1645 | 3 | 26.71 | 4190********0189 | 016531 | 08/14/2017 |
| FORSTI, ARICA | D2-FZ1543 | 3 | 21.36 | 4761********5881 | 060091 | 08/14/2017 |
| FOX, DREW | D2-FZ1653 | 3 | 26.71 | 6011********0036 | 01446R | 08/14/2017 |
| FRIELL, ALEX | D2-FZ1163 | 3 | 26.71 | 4750********8804 | 020308 | 08/14/2017 |
| GILMER, REBECCA | D2-FZ1541 | 3 | 26.71 | 4465********5590 | 014523 | 08/14/2017 |
| GLANZ, BETH | D2-FZ2661 | 3 | 37.46 | 4157********8654 | 637054 | 08/14/2017 |
| GORANSON, SUSAN | D2-FZ1622 | 3 | 48.21 | 4037********8977 | 704130 | 08/14/2017 |
| GRAMS, BEN | D2-FZ3067 | 3 | 26.71 | 4128********1766 | 44239B | 08/14/2017 |
| GRAMS, SHAUNA | D2-FZ3021 | 3 | 26.71 | 4128********1766 | 44364B | 08/14/2017 |
| GUST, THEODORE | D2-FZ2758 | 3 | 26.71 | 4342********3825 | 516579 | 08/14/2017 |
| HAGERMEISTER, ARIEL | D2-FZ2388 | 3 | 26.71 | 4342********5025 | 164739 | 08/14/2017 |
| HANSON, JASON | D2-FZ1053 | 3 | 26.71 | 4147********2433 | 09832C | 08/14/2017 |
| HARSTAD, MALLERY | D2-FZ2759 | 3 | 30.18 | 5431********7867 | 584374 | 08/14/2017 |
| HER, MAR | D2-F101855 | 3 | 26.71 | 5333********5023 | 308512 | 08/14/2017 |
| HOOKER, BRUCE | D2-F104262 | 3 | 21.36 | 6011********5511 | 01402Q | 08/14/2017 |
| HOUT, ANDREW | D2-FZ1007 | 3 | 26.71 | 4190********5592 | 026168 | 08/14/2017 |
| HUBER, KRISTINE | D2-G103969 | 3 | 21.36 | 4342********3834 | 696377 | 08/14/2017 |
| HUCKBODY, SHAWN | D2-FZ2042 | 3 | 26.71 | 4306********9494 | 240191 | 08/14/2017 |
| HUNTER, CJ | D2-F104373 | 3 | 21.36 | 4147********8745 | 014710 | 08/14/2017 |
| HUNTER, KATIE | D2-J100242 | 3 | 21.36 | 4147********8745 | 014719 | 08/14/2017 |
| ISENSEE, PAUL | D2-G102778 | 3 | 53.44 | 4147********7194 | 704130 | 08/14/2017 |
| IVERSON, WILLIAM | D2-F105142 | 3 | 21.36 | 6011********8026 | 01406R | 08/14/2017 |
| JACKMAN, JESSE | D2-JAC1124 | 3 | 80.20 | 3797*******1002 | 142627 | 08/14/2017 |
| JACKMAN, KENSSEE | D2-FZ1134 | 3 | 80.20 | 3797*******1028 | 122343 | 08/14/2017 |
| JEDLICKA, RICHARD | D2-FZ2896 | 3 | 26.71 | 4274********7302 | 580748 | 08/14/2017 |
| JOHNSON, BRENDA | D2-G103466 | 3 | 21.36 | 4154********9689 | 09892G | 08/14/2017 |
| JOHNSON, JANINE | D2-FZ1647 | 3 | 26.71 | 4147********0201 | 09895C | 08/14/2017 |
| JOHNSON, RANDY | D2-F101889 | 3 | 26.71 | 4426********8708 | 014595 | 08/14/2017 |
| KEENAN, ASHLEY | D2-FZ1329 | 3 | 5.34 | 4037********8030 | 704130 | 08/14/2017 |
| KOWALCZYK, CODY | D2-F105038 | 3 | 21.36 | 4342********0390 | 131592 | 08/14/2017 |
| KRAEMER, SHANE | D2-FZ1377 | 3 | 26.71 | 4342********6156 | 076261 | 08/14/2017 |
| KRUEGER, ERIN | D2-FZ2422 | 3 | 10.75 | 4761********5643 | 060115 | 08/14/2017 |
| LARRABEE, DYLAN | D2-FZ1856 | 3 | 26.71 | 5431********6230 | 584376 | 08/14/2017 |
| LEWANDOSKI, JACKSON | D2-FZ1093 | 3 | 10.75 | 4342********9204 | 493276 | 08/14/2017 |
| LEWANDOSKI, ZEKE | D2-FZ1080 | 3 | 10.75 | 4342********9204 | 131595 | 08/14/2017 |
| LUNDQUIST, SUZANNE | D2-FZ2927 | 3 | 69.45 | 5576********8301 | 070337 | 08/14/2017 |
| LUUKKONEN, ROBBIE | D2-FZ3078 | 3 | 26.71 | 5576********2600 | 070337 | 08/14/2017 |
| MEYMAN, ROGER | D2-FZ1068 | 3 | 26.71 | 4342********7476 | 963824 | 08/14/2017 |
| MITCHELL, JACOB | D2-FZ1078 | 3 | 26.71 | 5319********4794 | 209286 | 08/14/2017 |
| NELSON, SHAWN | D2-FZ3008 | 3 | 37.46 | 4861********0169 | 002574 | 08/14/2017 |
| NELSON, WAYNE | D2-FZ1593 | 3 | 32.25 | 5424********8195 | 65231P | 08/14/2017 |
| NESETH-DJUBEK, KARRA | D2-G103273 | 3 | 21.36 | 4342********8996 | 698095 | 08/14/2017 |
| NEUMANN, STACEY | D2-F104913 | 3 | 48.21 | 4862********0603 | 09956D | 08/14/2017 |
| NOLDEN, PEGGY | D2-FZ3007 | 3 | 26.71 | 4861********0169 | 002575 | 08/14/2017 |
| NOVAK, KYLEE | D2-FZ3086 | 3 | 26.71 | 5129********5906 | 211115 | 08/14/2017 |
| NYBERG, TREVOR | D2-FZ2628 | 3 | 26.71 | 4342********6067 | 517593 | 08/14/2017 |
| NYLAND, BRIAN | D2-FZ1545 | 3 | 26.71 | 4460********2829 | 975232 | 08/14/2017 |
| O NEEL, TRISTEN | D2-FZ1914 | 3 | 26.71 | 4190********4121 | 029992 | 08/14/2017 |
| OLSON, DEREK | D2-FZ2757 | 3 | 26.71 | 5576********9234 | 070339 | 08/14/2017 |
| OLSON, RANDI | D2-FZ1857 | 3 | 26.71 | 4342********4745 | 493295 | 08/14/2017 |
| PAPENFUSS, JEREMY PAPPY | D2-FZ1493 | 3 | 10.75 | 4190********2473 | 013497 | 08/14/2017 |
| REGENSCHEID, LEAH | D2-FZ2761 | 3 | 58.90 | 6011********8249 | 01454B | 08/14/2017 |
| RIVERS, JOHN | D2-FZ3064 | 3 | 26.71 | 5149********4729 | 031353 | 08/14/2017 |
| SCHLETTY, ASHLEY | D2-FZ1379 | 3 | 37.40 | 4761********9937 | 060131 | 08/14/2017 |
| SCHULDT, REBECCA | D2-FZ2675 | 3 | 26.71 | 4274********3008 | 580749 | 08/14/2017 |
| SCHWENDEMAN, JEREMY | D2-F104241 | 3 | 32.05 | 4100********4241 | 45782D | 08/14/2017 |
| SELLERS, CANDICE | D2-FZ2774 | 3 | 26.71 | 4342********8143 | 967515 | 08/14/2017 |
| SENDERHAUF, JACK | D2-FZ3043 | 3 | 26.71 | 5239********2307 | 01436B | 08/14/2017 |
| SENDERHAUF, ROBERTA | D2-FZ3042 | 3 | 26.71 | 5239********2307 | 01495B | 08/14/2017 |
| SHAKER, BETH | D2-FZ2292 | 3 | 26.71 | 4147********2189 | 00038D | 08/14/2017 |
| SNOW, KEVIN | D2-FZ3079 | 3 | 21.36 | 4342********7015 | 967519 | 08/14/2017 |
| SUTHERLAND-REED, DENISE | D2-J100359 | 3 | 32.05 | 4342********4842 | 914698 | 08/14/2017 |
| SWANSON, JAMES | D2-FZ2055 | 3 | 26.71 | 4342********7223 | 913739 | 08/14/2017 |
| SWANSON, JOSHUA | D2-FZ2252 | 3 | 26.71 | 4342********9766 | 067635 | 08/14/2017 |
| SWING, TYLER | D2-FZ2391 | 3 | 26.71 | 4761********2904 | 060137 | 08/14/2017 |
| TICE, KEVIN | D2-F101870 | 3 | 21.36 | 4342********0221 | 088224 | 08/14/2017 |
| TRISKO, KAYLA | D2-FZ1827 | 3 | 26.71 | 4418********2993 | 173021 | 08/14/2017 |
| VOCE, LUCAS | D2-FZ2607 | 3 | 26.71 | 4300********6969 | 014529 | 08/14/2017 |
| VOROBYEV, ESTHER | D2-FZ2873 | 3 | 26.71 | 5431********2813 | 584379 | 08/14/2017 |
| VOSBERG, NATHAN | D2-FZ1483 | 3 | 26.71 | 5576********2302 | 070342 | 08/14/2017 |
| WALKER, JASON | D2-FZ2653 | 3 | 26.71 | 4739********8743 | 070226 | 08/14/2017 |
| WALKER, LAURA | D2-FZ2652 | 3 | 48.21 | 4739********8743 | 070226 | 08/14/2017 |
| WALLACE, CORI | D2-FZ2730 | 3 | 37.40 | 4037********2050 | 704130 | 08/14/2017 |
| WALLACE, LANCE | D2-FZ1519 | 3 | 26.71 | 4037********2050 | 704130 | 08/14/2017 |
| WAPPES, SHELLI | D2-FZ2395 | 3 | 26.71 | 6011********1302 | 01499P | 08/14/2017 |
| WILSON, JEFF | D2-FZ1503 | 3 | 21.36 | 4259********8434 | 591476 | 08/14/2017 |
| ZAHLER, BRAD | D2-FZ2732 | 3 | 26.71 | 4147********6590 | 00105C | 08/14/2017 |
| ZAHLER, JULI | D2-FZ2731 | 3 | 58.96 | 4147********6590 | 00106C | 08/14/2017 |
| ZIMPEL, JENNIFER | D2-FZ2726 | 3 | 5.34 | 4100********3500 | 46629D | 08/14/2017 |
| Count | Card Type | Total |
| 4 | American Express | 235.20 |
| 26 | MasterCard | 771.67 |
| 75 | Visa | 2041.54 |
| 5 | Discover | 155.04 |
| 0 | Other | 0.00 |
| 3203.45 |