| 10/16/2017 |
| 10:30:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADERMAN, BLAKE | D2-G103005 | 3 | 21.36 | 4003********8471 | 07121B | 10/16/2017 |
| ANDERMAN, JENNIFER | D2-FZ1829 | 3 | 26.71 | 4342********8803 | 082185 | 10/16/2017 |
| ANDERSON, CHARLENE | D2-FZ1073 | 3 | 10.75 | 5431********2462 | 079396 | 10/16/2017 |
| ANDERSON, KARISSA | D2-FZ2760 | 3 | 26.71 | 4690********3898 | 037145 | 10/16/2017 |
| ANDERSON, WYATT | D2-FZ2390 | 3 | 69.45 | 4739********3118 | 001449 | 10/16/2017 |
| ARTHUR, GABRIEL | D2-FZ2295 | 3 | 26.71 | 4147********4248 | 07121C | 10/16/2017 |
| BECHER, MACKENZIE | D2-FZ2630 | 3 | 26.71 | 5459********9239 | 001911 | 10/16/2017 |
| BECHER, TAMMY | D2-FZ2684 | 3 | 48.15 | 5459********9239 | 001911 | 10/16/2017 |
| BERGER, JAKE | D2-FZ1490 | 3 | 26.71 | 4342********9951 | 017405 | 10/16/2017 |
| BICKFORD, BRIANNA | D2-FZ1077 | 3 | 32.05 | 5431********2979 | 079397 | 10/16/2017 |
| BOCHE, LAURA | D2-FZ2833 | 3 | 26.71 | 4323********2211 | 026899 | 10/16/2017 |
| BORNETUN, JENNIFER | D2-F105273 | 3 | 26.71 | 4342********9639 | 088562 | 10/16/2017 |
| BOYER, KIMBERLY | D2-G103238 | 3 | 21.36 | 4761********7266 | 066365 | 10/16/2017 |
| BRADFORD, AIMEE | D2-FZ2780 | 3 | 26.71 | 4761********9727 | 066366 | 10/16/2017 |
| BRONKEN, LEAH | D2-FZ1799 | 3 | 37.40 | 3727*******1012 | 101931 | 10/16/2017 |
| BUNKER, EARL | D2-F104391 | 3 | 21.36 | 5424********9318 | 96366P | 10/16/2017 |
| BURCH, PRESTON | D2-FZ1825 | 3 | 26.71 | 5576********9564 | 001911 | 10/16/2017 |
| CARNAHAN, ABIGAIL | D2-FZ2930 | 3 | 26.71 | 4586********2413 | H04641 | 10/16/2017 |
| CHARALAMPOPOULO, PETROS PETE | D2-FZ2171 | 3 | 26.71 | 5431********8679 | 079398 | 10/16/2017 |
| CHRISTOPHER, JAIME | D2-CHR0313 | 3 | 79.08 | 5117********9553 | 07120B | 10/16/2017 |
| DAHL, ANDREW | D2-FZ3004 | 3 | 26.71 | 4739********3918 | 001449 | 10/16/2017 |
| DAILEY, JAXSON | D2-FZ2435 | 3 | 10.75 | 4342********5700 | 089215 | 10/16/2017 |
| DELONG, JEANETTE | D2-G103980 | 3 | 21.36 | 4991********1598 | 016050 | 10/16/2017 |
| DICK, STANLEY | D2-FZ1094 | 3 | 26.71 | 4400********0079 | 05318D | 10/16/2017 |
| DIEHL, DYLAN | D2-FZ2623 | 3 | 21.36 | 4327********0885 | 098257 | 10/16/2017 |
| DOBBE, JOANNA | D2-FZ2727 | 3 | 29.71 | 4739********3914 | 001449 | 10/16/2017 |
| DONAHUE, JASON | D2-G105324 | 3 | 21.36 | 4356********6477 | 121599 | 10/16/2017 |
| DOWNEY, JAMES | D2-FZ2041 | 3 | 26.71 | 5178********8267 | 07139Z | 10/16/2017 |
| DRAHEIM, RICH | D2-FZ1947 | 3 | 33.41 | 4739********8074 | 001449 | 10/16/2017 |
| DREWELOW, PATRICK | D2-G104985 | 3 | 32.05 | 4266********9825 | 07135C | 10/16/2017 |
| EDGETT, ERIC | D2-FZ2259 | 3 | 37.46 | 5431********3513 | 079399 | 10/16/2017 |
| ERICKSON, STACY | D2-G103550 | 3 | 32.04 | 5332********0333 | 001911 | 10/16/2017 |
| FLANDERS, BRENT | D2-FZ1645 | 3 | 26.71 | 4190********0189 | 029323 | 10/16/2017 |
| FRIELL, ALEX | D2-FZ1163 | 3 | 26.71 | 4750********8804 | 041911 | 10/16/2017 |
| GAUDETTE, ANDRIA | D2-FZ2297 | 3 | 26.71 | 4190********6985 | 006931 | 10/16/2017 |
| GILMER, REBECCA | D2-FZ1541 | 3 | 26.71 | 4465********5590 | 016556 | 10/16/2017 |
| GLANZ, BETH | D2-FZ2661 | 3 | 37.46 | 4157********8654 | 156406 | 10/16/2017 |
| GORANSON, SUSAN | D2-FZ1622 | 3 | 26.71 | 4037********8977 | 016191 | 10/16/2017 |
| GRAMS, BEN | D2-FZ3067 | 3 | 26.71 | 4128********1766 | 81390B | 10/16/2017 |
| GRAMS, SHAUNA | D2-FZ3021 | 3 | 26.71 | 4128********1766 | 81363B | 10/16/2017 |
| GROBEBNER, DEREK | D2-FZ2226 | 3 | 26.71 | 5111********9218 | 524877 | 10/16/2017 |
| GUST, THEODORE | D2-FZ2758 | 3 | 26.71 | 4342********3825 | 041220 | 10/16/2017 |
| HAGERMEISTER, ARIEL | D2-FZ2388 | 3 | 69.45 | 4342********5025 | 053216 | 10/16/2017 |
| HANSON, JASON | D2-FZ1053 | 3 | 26.71 | 4147********2433 | 07142C | 10/16/2017 |
| HARSTAD, MALLERY | D2-FZ2759 | 3 | 29.38 | 5431********7867 | 079400 | 10/16/2017 |
| HENGEL, MICHAEL | D2-FZ2405 | 3 | 26.71 | 5424********7602 | 96852B | 10/16/2017 |
| HER, MAR | D2-F101855 | 3 | 26.71 | 5333********5023 | 065082 | 10/16/2017 |
| HINES, MICHEL | D2-FZ2529 | 3 | 5.34 | 4104********1868 | 253028 | 10/16/2017 |
| HOOKER, BRUCE | D2-F104262 | 3 | 21.36 | 6011********5511 | 01656Q | 10/16/2017 |
| HOSKINS, JAKE | D2-FZ2190 | 3 | 37.40 | 4739********5522 | 001450 | 10/16/2017 |
| HOSKINS, TOM | D2-FZ1280 | 3 | 26.71 | 4036********6368 | 07148C | 10/16/2017 |
| HOUT, ANDREW | D2-FZ1007 | 3 | 26.71 | 4190********5592 | 025043 | 10/16/2017 |
| HUBER, KRISTINE | D2-G103969 | 3 | 21.36 | 4342********3834 | 084915 | 10/16/2017 |
| HUCKBODY, SHAWN | D2-FZ2042 | 3 | 26.71 | 4306********9494 | 613391 | 10/16/2017 |
| HUNTER, CJ | D2-F104373 | 3 | 21.36 | 4147********8745 | 016519 | 10/16/2017 |
| HUNTER, KATIE | D2-J100242 | 3 | 21.36 | 4147********8745 | 016523 | 10/16/2017 |
| IANNAZZO, PAMELA | D2-FZ2453 | 3 | 37.40 | 4861********6632 | 002280 | 10/16/2017 |
| IVERSON, WILLIAM | D2-F105142 | 3 | 21.36 | 6011********8026 | 01639R | 10/16/2017 |
| JACKMAN, JESSE | D2-JAC1124 | 3 | 37.46 | 3797*******1002 | 109194 | 10/16/2017 |
| JACKMAN, KENSSEE | D2-FZ1134 | 3 | 37.46 | 3797*******1028 | 143869 | 10/16/2017 |
| JEDLICKA, RICHARD | D2-FZ2896 | 3 | 69.45 | 4274********7302 | 483241 | 10/16/2017 |
| JOHNSON, BRENDA | D2-G103466 | 3 | 21.36 | 4154********9689 | 07155G | 10/16/2017 |
| JOHNSON, JANINE | D2-FZ1647 | 3 | 105.71 | 4147********0201 | 07155C | 10/16/2017 |
| JOHNSON, RANDY | D2-F101889 | 3 | 26.71 | 4426********8708 | 016132 | 10/16/2017 |
| KEENAN, ASHLEY | D2-FZ1329 | 3 | 26.71 | 4037********8030 | 016191 | 10/16/2017 |
| KRAEMER, SHANE | D2-FZ1377 | 3 | 26.71 | 4342********6156 | 056903 | 10/16/2017 |
| KREGEL, SANDRA | D2-FZ2660 | 3 | 37.40 | 4465********5830 | 016576 | 10/16/2017 |
| KRUEGER, ERIN | D2-FZ2422 | 3 | 10.75 | 4761********5643 | 066381 | 10/16/2017 |
| LARRABEE, DYLAN | D2-FZ1856 | 3 | 26.71 | 5431********6230 | 079402 | 10/16/2017 |
| LEWANDOSKI, JACKSON | D2-FZ1093 | 3 | 10.75 | 4342********9204 | 048082 | 10/16/2017 |
| LEWANDOSKI, ZEKE | D2-FZ1080 | 3 | 10.75 | 4342********9204 | 048082 | 10/16/2017 |
| LUUKKONEN, ROBBIE | D2-FZ3078 | 3 | 26.71 | 5576********2600 | 001912 | 10/16/2017 |
| MEYMAN, ROGER | D2-FZ1068 | 3 | 26.71 | 4342********7476 | 078059 | 10/16/2017 |
| MITCHELL, JACOB | D2-FZ1078 | 3 | 26.71 | 5319********4794 | 511054 | 10/16/2017 |
| NELSON, SHAWN | D2-FZ3008 | 3 | 37.46 | 4861********0169 | 002658 | 10/16/2017 |
| NELSON, WAYNE | D2-FZ1593 | 3 | 21.50 | 5424********8195 | 97325P | 10/16/2017 |
| NEMETH, ANGELA | D2-FZ2894 | 3 | 48.21 | 4147********4248 | 07163C | 10/16/2017 |
| NEUMANN, STACEY | D2-F104913 | 3 | 48.21 | 4862********0603 | 07166D | 10/16/2017 |
| NOLDEN, PEGGY | D2-FZ3007 | 3 | 26.71 | 4861********0169 | 002659 | 10/16/2017 |
| NOVAK, KYLEE | D2-FZ3086 | 3 | 26.71 | 5129********5906 | 511062 | 10/16/2017 |
| NYLAND, BRIAN | D2-FZ1545 | 3 | 26.71 | 4460********2829 | 053384 | 10/16/2017 |
| O NEEL, TRISTEN | D2-FZ1914 | 3 | 26.71 | 4190********4121 | 020745 | 10/16/2017 |
| OLSON, DEREK | D2-FZ2757 | 3 | 26.71 | 5576********9234 | 001912 | 10/16/2017 |
| PAPENFUSS, JEREMY PAPPY | D2-FZ1493 | 3 | 10.75 | 4190********2473 | 008420 | 10/16/2017 |
| RAMAGE, MELISSA | D2-F105111 | 3 | 10.75 | 5576********3626 | 001912 | 10/16/2017 |
| RAWSKI, SHAWN | D2-FZ2905 | 3 | 37.40 | 4306********3612 | 613395 | 10/16/2017 |
| REGENSCHEID, LEAH | D2-FZ2761 | 3 | 58.90 | 6011********8249 | 01649B | 10/16/2017 |
| RIVERS, JOHN | D2-FZ3064 | 3 | 26.71 | 5149********4729 | 123174 | 10/16/2017 |
| ROBERTS, ELIZABETH | D2-F104139 | 3 | 10.68 | 4895********0168 | 001912 | 10/16/2017 |
| ROBERTS, KEITH | D2-F101917 | 3 | 21.36 | 4895********0168 | 001912 | 10/16/2017 |
| ROTZ, EMILY | D2-FZ1040 | 3 | 10.75 | 5431********3972 | 079404 | 10/16/2017 |
| SCHLETTY, ASHLEY | D2-FZ1379 | 3 | 37.40 | 4761********9937 | 066398 | 10/16/2017 |
| SCHULDT, REBECCA | D2-FZ2675 | 3 | 26.71 | 4274********3008 | 483242 | 10/16/2017 |
| SCHWENDEMAN, JEREMY | D2-F104241 | 3 | 32.05 | 4100********4241 | 82433D | 10/16/2017 |
| SELLERS, CANDICE | D2-FZ2774 | 3 | 26.71 | 4342********8143 | 034049 | 10/16/2017 |
| SENDERHAUF, JACK | D2-FZ3043 | 3 | 26.71 | 5239********2307 | 01606B | 10/16/2017 |
| SENDERHAUF, ROBERTA | D2-FZ3042 | 3 | 26.71 | 5239********2307 | 01608B | 10/16/2017 |
| SHAKER, BETH | D2-FZ2292 | 3 | 74.53 | 4147********2189 | 07181D | 10/16/2017 |
| SNOW, KEVIN | D2-FZ3079 | 3 | 21.36 | 4342********7015 | 092985 | 10/16/2017 |
| SUTHERLAND-REED, DENISE | D2-J100359 | 3 | 32.05 | 4342********4842 | 088092 | 10/16/2017 |
| SWANSON, JOSHUA | D2-FZ2252 | 3 | 69.45 | 4342********9766 | 072018 | 10/16/2017 |
| THOMPSON, NOK | D2-FZ1960 | 3 | 35.25 | 5178********9101 | 07188Z | 10/16/2017 |
| TICE, KEVIN | D2-F101870 | 3 | 21.36 | 4342********0221 | 070990 | 10/16/2017 |
| TRISKO, KAYLA | D2-FZ1827 | 3 | 26.71 | 4418********2993 | 881149 | 10/16/2017 |
| VOSBERG, NATHAN | D2-FZ1483 | 3 | 26.71 | 5576********2302 | 001913 | 10/16/2017 |
| WALKER, JASON | D2-FZ2653 | 3 | 26.71 | 4739********8743 | 001753 | 10/16/2017 |
| WALKER, LAURA | D2-FZ2652 | 3 | 48.21 | 4739********8743 | 001754 | 10/16/2017 |
| WALLACE, CORI | D2-FZ2730 | 3 | 37.40 | 4037********2050 | 016191 | 10/16/2017 |
| WALLACE, LANCE | D2-FZ1519 | 3 | 26.71 | 4037********2050 | 016191 | 10/16/2017 |
| WAPPES, SHELLI | D2-FZ2395 | 3 | 69.45 | 6011********1302 | 01609P | 10/16/2017 |
| WEINZETL, NICK | D2-FZ2262 | 3 | 6.40 | 5431********4423 | 079405 | 10/16/2017 |
| WEYHRAUCH, LEISHA | D2-FZ2251 | 3 | 26.71 | 5424********7602 | 98048B | 10/16/2017 |
| WILSON, JEFF | D2-FZ1503 | 3 | 21.36 | 4259********8434 | 042935 | 10/16/2017 |
| WINTER, JOSEPH | D2-FZ3035 | 3 | 37.40 | 4190********1554 | 001225 | 10/16/2017 |
| ZAHLER, BRAD | D2-FZ2732 | 3 | 26.71 | 4147********6590 | 07188C | 10/16/2017 |
| ZAHLER, JULI | D2-FZ2731 | 3 | 58.96 | 4147********6590 | 07187C | 10/16/2017 |
| ZIMPEL, JENNIFER | D2-FZ2726 | 3 | 26.71 | 4100********3500 | 82822D | 10/16/2017 |
| Count | Card Type | Total |
| 3 | American Express | 112.32 |
| 30 | MasterCard | 828.99 |
| 80 | Visa | 2466.63 |
| 4 | Discover | 171.07 |
| 0 | Other | 0.00 |
| 3579.01 |