| 09/14/2017 |
| 09:31:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADERMAN, BLAKE | D2-G103005 | 3 | 21.36 | 4003********8471 | 05451B | 09/14/2017 |
| ANDERSON, CHARLENE | D2-FZ1073 | 3 | 9.59 | 5431********2462 | 829868 | 09/14/2017 |
| ANDERSON, KARISSA | D2-FZ2760 | 3 | 26.71 | 4690********3898 | 033967 | 09/14/2017 |
| ANDERSON, WYATT | D2-FZ2390 | 3 | 26.71 | 4739********3118 | 092102 | 09/14/2017 |
| BECHER, MACKENZIE | D2-FZ2630 | 3 | 26.71 | 5459********9239 | 092521 | 09/14/2017 |
| BECHER, TAMMY | D2-FZ2684 | 3 | 48.15 | 5459********9239 | 092516 | 09/14/2017 |
| BERGER, JAKE | D2-FZ1490 | 3 | 26.71 | 4342********9951 | 062447 | 09/14/2017 |
| BICKFORD, BRIANNA | D2-FZ1077 | 3 | 32.05 | 5431********2979 | 829869 | 09/14/2017 |
| BISTODEAU, BRIAN | D2-FZ2668 | 3 | 69.45 | 5431********8479 | 829870 | 09/14/2017 |
| BOCHE, LAURA | D2-FZ2833 | 3 | 69.45 | 4300********2334 | 014260 | 09/14/2017 |
| BORNETUN, JENNIFER | D2-F105273 | 3 | 26.71 | 4342********9639 | 015362 | 09/14/2017 |
| BOYER, KIMBERLY | D2-G103238 | 3 | 21.36 | 4761********7266 | 035854 | 09/14/2017 |
| BRADFORD, AIMEE | D2-FZ2780 | 3 | 26.71 | 4761********9727 | 035855 | 09/14/2017 |
| BRONKEN, LEAH | D2-FZ1799 | 3 | 37.40 | 3727*******1012 | 108589 | 09/14/2017 |
| BUNKER, EARL | D2-F104391 | 3 | 21.36 | 5424********9318 | 54622P | 09/14/2017 |
| BURCH, PRESTON | D2-FZ1825 | 3 | 26.71 | 5576********9564 | 092519 | 09/14/2017 |
| CARNAHAN, ABIGAIL | D2-FZ2930 | 3 | 26.71 | 4586********2413 | H95250 | 09/14/2017 |
| CHARALAMPOPOULO, PETROS PETE | D2-FZ2171 | 3 | 69.45 | 5431********8679 | 829871 | 09/14/2017 |
| DAHL, ANDREW | D2-FZ3004 | 3 | 26.71 | 4739********3918 | 092104 | 09/14/2017 |
| DAILEY, JAXSON | D2-FZ2435 | 3 | 10.75 | 4342********5700 | 085449 | 09/14/2017 |
| DELONG, JEANETTE | D2-G103980 | 3 | 21.36 | 4991********1598 | 014914 | 09/14/2017 |
| DICK, STANLEY | D2-FZ1094 | 3 | 26.71 | 4400********0079 | 08285D | 09/14/2017 |
| DIEHL, DYLAN | D2-FZ2623 | 3 | 21.36 | 4327********0885 | 069617 | 09/14/2017 |
| DIEKMAN, KURT | D2-FZ2641 | 3 | 26.71 | 4147********0547 | 56637C | 09/14/2017 |
| DOBBE, JOANNA | D2-FZ2727 | 3 | 26.71 | 4739********3914 | 092105 | 09/14/2017 |
| DONAHUE, JASON | D2-G105324 | 3 | 21.36 | 4356********6477 | 162252 | 09/14/2017 |
| DOWNEY, JAMES | D2-FZ2041 | 3 | 26.71 | 5178********8267 | 05487Z | 09/14/2017 |
| DREWELOW, PATRICK | D2-G104985 | 3 | 32.05 | 4266********9825 | 05489C | 09/14/2017 |
| EDGETT, ERIC | D2-FZ2259 | 3 | 37.46 | 5431********3513 | 829872 | 09/14/2017 |
| ERICKSON, STACY | D2-G103550 | 3 | 32.04 | 5332********0333 | 092523 | 09/14/2017 |
| FLANDERS, BRENT | D2-FZ1645 | 3 | 26.71 | 4190********0189 | 022986 | 09/14/2017 |
| FRIELL, ALEX | D2-FZ1163 | 3 | 69.45 | 4750********8804 | 072510 | 09/14/2017 |
| GAUDETTE, ANDRIA | D2-FZ2297 | 3 | 26.71 | 4190********6985 | 026525 | 09/14/2017 |
| GILMER, REBECCA | D2-FZ1541 | 3 | 26.71 | 4465********5590 | 014019 | 09/14/2017 |
| GLANZ, BETH | D2-FZ2661 | 3 | 37.46 | 4157********8654 | 892928 | 09/14/2017 |
| GORANSON, SUSAN | D2-FZ1622 | 3 | 90.95 | 4037********8977 | 904152 | 09/14/2017 |
| GRAMS, BEN | D2-FZ3067 | 3 | 26.71 | 4128********1766 | 57596B | 09/14/2017 |
| GRAMS, SHAUNA | D2-FZ3021 | 3 | 26.71 | 4128********1766 | 57652B | 09/14/2017 |
| GROBEBNER, DEREK | D2-FZ2226 | 3 | 26.71 | 5111********9218 | 413862 | 09/14/2017 |
| GUST, THEODORE | D2-FZ2758 | 3 | 26.71 | 4342********3825 | 026376 | 09/14/2017 |
| HAGERMEISTER, ARIEL | D2-FZ2388 | 3 | 26.71 | 4342********5025 | 056101 | 09/14/2017 |
| HANSON, JASON | D2-FZ1053 | 3 | 26.71 | 4147********2433 | 05575C | 09/14/2017 |
| HARSTAD, MALLERY | D2-FZ2759 | 3 | 26.71 | 5431********7867 | 829873 | 09/14/2017 |
| HER, MAR | D2-F101855 | 3 | 26.71 | 5333********5023 | 648639 | 09/14/2017 |
| HINES, MICHEL | D2-FZ2529 | 3 | 48.08 | 4104********1868 | 591453 | 09/14/2017 |
| HOOKER, BRUCE | D2-F104262 | 3 | 21.36 | 6011********5511 | 01429Q | 09/14/2017 |
| HOSKINS, JAKE | D2-FZ2190 | 3 | 37.40 | 4739********5522 | 092110 | 09/14/2017 |
| HOSKINS, TOM | D2-FZ1280 | 3 | 23.42 | 4036********6368 | 05612C | 09/14/2017 |
| HOUT, ANDREW | D2-FZ1007 | 3 | 26.71 | 4190********5592 | 030489 | 09/14/2017 |
| HUBER, KRISTINE | D2-G103969 | 3 | 21.36 | 4342********3834 | 047147 | 09/14/2017 |
| HUCKBODY, SHAWN | D2-FZ2042 | 3 | 26.71 | 4306********9494 | 781100 | 09/14/2017 |
| HUNTER, CJ | D2-F104373 | 3 | 21.36 | 4147********8745 | 014153 | 09/14/2017 |
| HUNTER, KATIE | D2-J100242 | 3 | 21.36 | 4147********8745 | 014621 | 09/14/2017 |
| IVERSON, WILLIAM | D2-F105142 | 3 | 21.36 | 6011********8026 | 01472R | 09/14/2017 |
| JACKMAN, JESSE | D2-JAC1124 | 3 | 37.46 | 3797*******1002 | 122676 | 09/14/2017 |
| JACKMAN, KENSSEE | D2-FZ1134 | 3 | 37.46 | 3797*******1028 | 186593 | 09/14/2017 |
| JEDLICKA, RICHARD | D2-FZ2896 | 3 | 26.71 | 4274********7302 | 021402 | 09/14/2017 |
| JOHNSON, BRENDA | D2-G103466 | 3 | 21.36 | 4154********9689 | 05683G | 09/14/2017 |
| JOHNSON, JANINE | D2-FZ1647 | 3 | 26.71 | 4147********0201 | 05691C | 09/14/2017 |
| JOHNSON, RANDY | D2-F101889 | 3 | 26.71 | 4426********8708 | 014214 | 09/14/2017 |
| KEENAN, ASHLEY | D2-FZ1329 | 3 | 5.34 | 4037********8030 | 904152 | 09/14/2017 |
| KOWALCZYK, CODY | D2-F105038 | 3 | 21.36 | 4342********0390 | 056756 | 09/14/2017 |
| KRAEMER, SHANE | D2-FZ1377 | 3 | 26.71 | 4342********6156 | 009264 | 09/14/2017 |
| KRUEGER, ERIN | D2-FZ2422 | 3 | 10.75 | 4761********5643 | 035988 | 09/14/2017 |
| LARRABEE, DYLAN | D2-FZ1856 | 3 | 26.71 | 5431********6230 | 829875 | 09/14/2017 |
| LEWANDOSKI, JACKSON | D2-FZ1093 | 3 | 10.75 | 4342********9204 | 059659 | 09/14/2017 |
| LEWANDOSKI, ZEKE | D2-FZ1080 | 3 | 10.75 | 4342********9204 | 059659 | 09/14/2017 |
| LUNDQUIST, SUZANNE | D2-FZ2927 | 3 | 26.71 | 5576********8301 | 092532 | 09/14/2017 |
| LUUKKONEN, ROBBIE | D2-FZ3078 | 3 | 26.71 | 5576********2600 | 092532 | 09/14/2017 |
| MEYMAN, ROGER | D2-FZ1068 | 3 | 26.71 | 4342********7476 | 074148 | 09/14/2017 |
| MITCHELL, JACOB | D2-FZ1078 | 3 | 26.71 | 5319********4794 | 414408 | 09/14/2017 |
| NELSON, SHAWN | D2-FZ3008 | 3 | 80.20 | 4861********0169 | 002626 | 09/14/2017 |
| NELSON, WAYNE | D2-FZ1593 | 3 | 21.50 | 5424********8195 | 65575P | 09/14/2017 |
| NEUMANN, STACEY | D2-F104913 | 3 | 48.21 | 4862********0603 | 05824D | 09/14/2017 |
| NOLDEN, PEGGY | D2-FZ3007 | 3 | 69.45 | 4861********0169 | 002627 | 09/14/2017 |
| NOVAK, KYLEE | D2-FZ3086 | 3 | 30.18 | 5129********5906 | 424684 | 09/14/2017 |
| NYBERG, TREVOR | D2-FZ2628 | 3 | 26.71 | 4342********6067 | 046841 | 09/14/2017 |
| NYLAND, BRIAN | D2-FZ1545 | 3 | 26.71 | 4460********2829 | 459326 | 09/14/2017 |
| O NEEL, TRISTEN | D2-FZ1914 | 3 | 26.71 | 4190********4121 | 003141 | 09/14/2017 |
| OLSON, DEREK | D2-FZ2757 | 3 | 26.71 | 5576********9234 | 092535 | 09/14/2017 |
| ONEIL, STEFANIE | D2-FZ1286 | 3 | 80.14 | 4190********9314 | 030509 | 09/14/2017 |
| PAPENFUSS, JEREMY PAPPY | D2-FZ1493 | 3 | 10.75 | 4190********2473 | 023011 | 09/14/2017 |
| REGENSCHEID, LEAH | D2-FZ2761 | 3 | 58.90 | 6011********8249 | 01410B | 09/14/2017 |
| RIVERS, JOHN | D2-FZ3064 | 3 | 26.71 | 5149********4729 | 836651 | 09/14/2017 |
| ROBERTS, ELIZABETH | D2-F104139 | 3 | 10.68 | 4895********0168 | 092537 | 09/14/2017 |
| ROBERTS, KEITH | D2-F101917 | 3 | 21.36 | 4895********0168 | 092537 | 09/14/2017 |
| SCHLETTY, ASHLEY | D2-FZ1379 | 3 | 37.40 | 4761********9937 | 036053 | 09/14/2017 |
| SCHULDT, REBECCA | D2-FZ2675 | 3 | 69.45 | 4274********3008 | 021407 | 09/14/2017 |
| SCHWENDEMAN, JEREMY | D2-F104241 | 3 | 32.05 | 4100********4241 | 64574D | 09/14/2017 |
| SELLERS, CANDICE | D2-FZ2774 | 3 | 26.71 | 4342********8143 | 072226 | 09/14/2017 |
| SENDERHAUF, JACK | D2-FZ3043 | 3 | 26.71 | 5239********2307 | 01413B | 09/14/2017 |
| SENDERHAUF, ROBERTA | D2-FZ3042 | 3 | 26.71 | 5239********2307 | 01475B | 09/14/2017 |
| SHAKER, BETH | D2-FZ2292 | 3 | 26.71 | 4147********2189 | 05954D | 09/14/2017 |
| SNOW, KEVIN | D2-FZ3079 | 3 | 21.36 | 4342********7015 | 089351 | 09/14/2017 |
| SUTHERLAND-REED, DENISE | D2-J100359 | 3 | 32.05 | 4342********4842 | 028904 | 09/14/2017 |
| SWANSON, JAMES | D2-FZ2055 | 3 | 42.74 | 4342********7223 | 012342 | 09/14/2017 |
| SWANSON, JOSHUA | D2-FZ2252 | 3 | 26.71 | 4342********9766 | 050453 | 09/14/2017 |
| TICE, KEVIN | D2-F101870 | 3 | 21.36 | 4342********0221 | 095111 | 09/14/2017 |
| TRISKO, KAYLA | D2-FZ1827 | 3 | 26.71 | 4418********2993 | 743750 | 09/14/2017 |
| VOROBYEV, ESTHER | D2-FZ2873 | 3 | 48.08 | 5431********2813 | 829877 | 09/14/2017 |
| VOSBERG, NATHAN | D2-FZ1483 | 3 | 26.71 | 5576********2302 | 092540 | 09/14/2017 |
| WALKER, JASON | D2-FZ2653 | 3 | 26.71 | 4739********8743 | 092422 | 09/14/2017 |
| WALKER, LAURA | D2-FZ2652 | 3 | 48.21 | 4739********8743 | 092422 | 09/14/2017 |
| WALLACE, CORI | D2-FZ2730 | 3 | 37.40 | 4037********2050 | 904152 | 09/14/2017 |
| WALLACE, LANCE | D2-FZ1519 | 3 | 26.71 | 4037********2050 | 904152 | 09/14/2017 |
| WAPPES, SHELLI | D2-FZ2395 | 3 | 26.71 | 6011********1302 | 01453P | 09/14/2017 |
| WILSON, JEFF | D2-FZ1503 | 3 | 21.36 | 4259********8434 | 078686 | 09/14/2017 |
| WINTER, JOSEPH | D2-FZ3035 | 3 | 37.40 | 4190********1554 | 026408 | 09/14/2017 |
| ZAHLER, BRAD | D2-FZ2732 | 3 | 26.71 | 4147********6590 | 06039C | 09/14/2017 |
| ZAHLER, JULI | D2-FZ2731 | 3 | 58.96 | 4147********6590 | 06040C | 09/14/2017 |
| ZIMPEL, JENNIFER | D2-FZ2726 | 3 | 5.34 | 4100********3500 | 66659D | 09/14/2017 |
| Count | Card Type | Total |
| 3 | American Express | 112.32 |
| 26 | MasterCard | 819.96 |
| 78 | Visa | 2390.92 |
| 4 | Discover | 128.33 |
| 0 | Other | 0.00 |
| 3451.53 |