| 11/14/2017 |
| 08:07:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADERMAN, BLAKE | D2-G103005 | 3 | 21.36 | 4003********8471 | 05406B | 11/14/2017 |
| ANDERMAN, JENNIFER | D2-FZ1829 | 3 | 26.71 | 4342********8803 | 000529 | 11/14/2017 |
| ANDERSON, BECCA | D2-FZ2315 | 3 | 26.71 | 5431********4423 | 291988 | 11/14/2017 |
| ANDERSON, CHARLENE | D2-FZ1073 | 3 | 15.25 | 5431********2462 | 291991 | 11/14/2017 |
| ANDERSON, KARISSA | D2-FZ2760 | 3 | 26.71 | 4690********3898 | 029123 | 11/14/2017 |
| ANDERSON, WYATT | D2-FZ2390 | 3 | 26.71 | 4739********3118 | 080050 | 11/14/2017 |
| ARTHUR, GABRIEL | D2-FZ2295 | 3 | 26.71 | 4147********4248 | 05292C | 11/14/2017 |
| BECHER, MACKENZIE | D2-FZ2630 | 3 | 26.71 | 5459********9239 | 080522 | 11/14/2017 |
| BECHER, TAMMY | D2-FZ2684 | 3 | 5.34 | 5459********9239 | 080518 | 11/14/2017 |
| BERGER, JAKE | D2-FZ1490 | 3 | 26.71 | 4342********9951 | 095008 | 11/14/2017 |
| BICKFORD, BRIANNA | D2-FZ1077 | 3 | 32.05 | 5431********2979 | 291987 | 11/14/2017 |
| BISTODEAU, BRIAN | D2-FZ2668 | 3 | 26.71 | 5431********8479 | 291990 | 11/14/2017 |
| BOCHE, LAURA | D2-FZ2833 | 3 | 61.71 | 4323********2211 | 020335 | 11/14/2017 |
| BORNETUN, JENNIFER | D2-F105273 | 3 | 26.71 | 4342********9639 | 019449 | 11/14/2017 |
| BOYER, KIMBERLY | D2-G103238 | 3 | 21.36 | 4761********7266 | 090872 | 11/14/2017 |
| BRADFORD, AIMEE | D2-FZ2780 | 3 | 26.71 | 4761********9727 | 090901 | 11/14/2017 |
| BRONKEN, LEAH | D2-FZ1799 | 3 | 37.40 | 3727*******1012 | 145761 | 11/14/2017 |
| BUNKER, EARL | D2-F104391 | 3 | 21.36 | 5424********9318 | 00636P | 11/14/2017 |
| BURCH, PRESTON | D2-FZ1825 | 3 | 26.71 | 5576********9564 | 080518 | 11/14/2017 |
| CHARALAMPOPOULO, PETROS PETE | D2-FZ2171 | 3 | 26.71 | 5431********8679 | 291989 | 11/14/2017 |
| CHRISTOPHER, JAIME | D2-CHR0313 | 3 | 79.08 | 5117********9553 | 05359B | 11/14/2017 |
| DAHL, ANDREW | D2-FZ3004 | 3 | 69.45 | 4739********3918 | 080056 | 11/14/2017 |
| DELONG, JEANETTE | D2-G103980 | 3 | 21.36 | 4991********1598 | 014202 | 11/14/2017 |
| DIEHL, DYLAN | D2-FZ2623 | 3 | 21.36 | 4327********0885 | 873001 | 11/14/2017 |
| DIEKMAN, KURT | D2-FZ2641 | 3 | 26.71 | 4147********5297 | 97363C | 11/14/2017 |
| DITSCHLER, SHARON | D2-FZ2332 | 3 | 26.71 | 4465********3647 | 014999 | 11/14/2017 |
| DONAHUE, JASON | D2-G105324 | 3 | 21.36 | 4356********6477 | 170057 | 11/14/2017 |
| DOWNEY, JAMES | D2-FZ2041 | 3 | 26.71 | 5178********8267 | 05516Z | 11/14/2017 |
| DREWELOW, PATRICK | D2-G104985 | 3 | 32.05 | 4266********9825 | 05517C | 11/14/2017 |
| ELLIOTT, THOMAS | D2-G103934 | 3 | 8.96 | 5332********0613 | BAKNE0 | 11/14/2017 |
| ERICKSON, STACY | D2-G103550 | 3 | 32.04 | 5332********0333 | 080524 | 11/14/2017 |
| FLANDERS, BRENT | D2-FZ1645 | 3 | 69.45 | 4190********0189 | 031413 | 11/14/2017 |
| FRIELL, ALEX | D2-FZ1163 | 3 | 26.71 | 4750********8804 | 080509 | 11/14/2017 |
| GAUDETTE, ANDRIA | D2-FZ2297 | 3 | 42.74 | 4190********6985 | 027504 | 11/14/2017 |
| GILMER, REBECCA | D2-FZ1541 | 3 | 26.71 | 4465********5590 | 014546 | 11/14/2017 |
| GLANZ, BETH | D2-FZ2661 | 3 | 37.46 | 4157********8654 | 391207 | 11/14/2017 |
| GORANSON, SUSAN | D2-FZ1622 | 3 | 26.71 | 4037********8977 | 804150 | 11/14/2017 |
| GRAMS, BEN | D2-FZ3067 | 3 | 26.71 | 4128********1766 | 98433B | 11/14/2017 |
| GRAMS, SHAUNA | D2-FZ3021 | 3 | 26.71 | 4128********1766 | 98558B | 11/14/2017 |
| GROBEBNER, DEREK | D2-FZ2226 | 3 | 69.45 | 5111********9218 | 424360 | 11/14/2017 |
| GUST, THEODORE | D2-FZ2758 | 3 | 26.71 | 4342********3825 | 056362 | 11/14/2017 |
| HAGERMEISTER, ARIEL | D2-FZ2388 | 3 | 26.71 | 4342********5025 | 087016 | 11/14/2017 |
| HANSON, JASON | D2-FZ1053 | 3 | 26.71 | 4147********2433 | 05599C | 11/14/2017 |
| HARSTAD, MALLERY | D2-FZ2759 | 3 | 26.71 | 5431********7867 | 291993 | 11/14/2017 |
| HENGEL, MICHAEL | D2-FZ2405 | 3 | 26.71 | 5424********7602 | 02707B | 11/14/2017 |
| HER, MAR | D2-F101855 | 3 | 26.71 | 5333********5023 | 301380 | 11/14/2017 |
| HOOKER, BRUCE | D2-F104262 | 3 | 21.36 | 6011********5511 | 01416Q | 11/14/2017 |
| HOSKINS, JAKE | D2-FZ2190 | 3 | 80.14 | 4739********5522 | 080102 | 11/14/2017 |
| HOSKINS, TOM | D2-FZ1280 | 3 | 26.71 | 4036********6368 | 05642C | 11/14/2017 |
| HOUT, ANDREW | D2-FZ1007 | 3 | 37.39 | 4190********5592 | 014929 | 11/14/2017 |
| HUBER, KRISTINE | D2-G103969 | 3 | 21.36 | 4342********3834 | 077742 | 11/14/2017 |
| HUCKBODY, SHAWN | D2-FZ2042 | 3 | 26.71 | 4306********9494 | 262208 | 11/14/2017 |
| HUNTER, CJ | D2-F104373 | 3 | 21.36 | 4147********8745 | 014459 | 11/14/2017 |
| HUNTER, KATIE | D2-J100242 | 3 | 21.36 | 4147********8745 | 014852 | 11/14/2017 |
| IANNAZZO, PAMELA | D2-FZ2453 | 3 | 37.40 | 4861********6632 | 002304 | 11/14/2017 |
| IVERSON, WILLIAM | D2-F105142 | 3 | 21.36 | 6011********8026 | 01446R | 11/14/2017 |
| JACKMAN, JESSE | D2-JAC1124 | 3 | 43.86 | 3797*******1002 | 108249 | 11/14/2017 |
| JACKMAN, KENSSEE | D2-FZ1134 | 3 | 37.46 | 3797*******1028 | 122467 | 11/14/2017 |
| JEDLICKA, RICHARD | D2-FZ2896 | 3 | 26.71 | 4274********7302 | 890895 | 11/14/2017 |
| JOHNSON, BRENDA | D2-G103466 | 3 | 21.36 | 4154********9689 | 05707G | 11/14/2017 |
| JOHNSON, JANINE | D2-FZ1647 | 3 | 105.71 | 4147********0201 | 05709C | 11/14/2017 |
| JOHNSON, RANDY | D2-F101889 | 3 | 26.71 | 4426********8708 | 014200 | 11/14/2017 |
| KEENAN, ASHLEY | D2-FZ1329 | 3 | 69.45 | 4037********8030 | 804150 | 11/14/2017 |
| KRAEMER, SHANE | D2-FZ1377 | 3 | 26.71 | 4342********6156 | 018021 | 11/14/2017 |
| KREGEL, SANDRA | D2-FZ2660 | 3 | 37.40 | 4465********5830 | 014903 | 11/14/2017 |
| KRUEGER, ERIN | D2-FZ2422 | 3 | 10.75 | 4761********5643 | 090974 | 11/14/2017 |
| LANGSTON, EVAN | D2-FZ2249 | 3 | 26.71 | 4342********1999 | 002066 | 11/14/2017 |
| LARRABEE, DYLAN | D2-FZ1856 | 3 | 26.71 | 5431********6230 | 291995 | 11/14/2017 |
| LAWRENCE, ABBIGAIL | D2-FZ2381 | 3 | 26.71 | 4739********5673 | 080106 | 11/14/2017 |
| LEWANDOSKI, JACKSON | D2-FZ1093 | 3 | 10.75 | 4342********9204 | 030453 | 11/14/2017 |
| LEWANDOSKI, ZEKE | D2-FZ1080 | 3 | 10.75 | 4342********9204 | 030453 | 11/14/2017 |
| LUUKKONEN, ROBBIE | D2-FZ3078 | 3 | 26.71 | 5576********2600 | 080533 | 11/14/2017 |
| MEYMAN, ROGER | D2-FZ1068 | 3 | 26.71 | 4342********7476 | 073198 | 11/14/2017 |
| MITCHELL, JACOB | D2-FZ1078 | 3 | 26.71 | 5319********4794 | 424911 | 11/14/2017 |
| MOSHER, CHRISTOPHER | D2-FZ2248 | 3 | 48.14 | 4739********5436 | 080108 | 11/14/2017 |
| MOSHER, RACHEL | D2-FZ2667 | 3 | 26.71 | 4739********5436 | 080107 | 11/14/2017 |
| NELSON, WAYNE | D2-FZ1593 | 3 | 21.50 | 5424********8195 | 05890P | 11/14/2017 |
| NEMETH, ANGELA | D2-FZ2894 | 3 | 48.21 | 4147********4248 | 05828C | 11/14/2017 |
| NEUMANN, STACEY | D2-F104913 | 3 | 48.21 | 4862********0603 | 05830D | 11/14/2017 |
| NOLDEN, PEGGY | D2-FZ3007 | 3 | 26.71 | 4861********0169 | 002686 | 11/14/2017 |
| NOVAK, KYLEE | D2-FZ3086 | 3 | 26.71 | 5129********5906 | 427768 | 11/14/2017 |
| NYLAND, BRIAN | D2-FZ1545 | 3 | 26.71 | 4460********2829 | 299102 | 11/14/2017 |
| O NEEL, TRISTEN | D2-FZ1914 | 3 | 26.71 | 4190********4121 | 027524 | 11/14/2017 |
| OLSON, DEREK | D2-FZ2757 | 3 | 26.71 | 5576********9234 | 080535 | 11/14/2017 |
| OLSON, RANDI | D2-FZ1857 | 3 | 26.71 | 4342********4745 | 084564 | 11/14/2017 |
| RAMAGE, MELISSA | D2-F105111 | 3 | 10.75 | 5576********3626 | 080537 | 11/14/2017 |
| RAWSKI, SHAWN | D2-FZ2905 | 3 | 37.40 | 4306********3612 | 262217 | 11/14/2017 |
| REGENSCHEID, LEAH | D2-FZ2761 | 3 | 58.90 | 6011********8249 | 01491B | 11/14/2017 |
| RIAZ, NED | D2-F100562 | 3 | 42.74 | 4147********3802 | 02116C | 11/14/2017 |
| ROBERTS, ELIZABETH | D2-F104139 | 3 | 10.68 | 4895********0168 | 080538 | 11/14/2017 |
| ROBERTS, KEITH | D2-F101917 | 3 | 21.36 | 4895********0168 | 080538 | 11/14/2017 |
| ROTZ, EMILY | D2-FZ1040 | 3 | 10.75 | 5431********3972 | 291996 | 11/14/2017 |
| SCHLETTY, ASHLEY | D2-FZ1379 | 3 | 80.14 | 4761********9937 | 091023 | 11/14/2017 |
| SCHULDT, REBECCA | D2-FZ2675 | 3 | 26.71 | 4274********3008 | 890897 | 11/14/2017 |
| SCHWENDEMAN, JEREMY | D2-F104241 | 3 | 32.05 | 4100********4241 | 02575D | 11/14/2017 |
| SELLERS, CANDICE | D2-FZ2774 | 3 | 26.71 | 4342********8143 | 051618 | 11/14/2017 |
| SENDERHAUF, JACK | D2-FZ3043 | 3 | 26.71 | 5239********2307 | 01467B | 11/14/2017 |
| SENDERHAUF, ROBERTA | D2-FZ3042 | 3 | 26.71 | 5239********2307 | 01468B | 11/14/2017 |
| SNOW, KEVIN | D2-FZ3079 | 3 | 21.36 | 4342********7015 | 060892 | 11/14/2017 |
| STEPHENS, KERRI | D2-FZ2682 | 3 | 26.71 | 4342********8532 | 070174 | 11/14/2017 |
| STUART, MEGAN | D2-FZ2209 | 3 | 27.40 | 3795*******1007 | 156107 | 11/14/2017 |
| SUTHERLAND-REED, DENISE | D2-J100359 | 3 | 32.05 | 4342********4842 | 058495 | 11/14/2017 |
| SWANSON, JOSHUA | D2-FZ2252 | 3 | 26.71 | 4342********9766 | 056803 | 11/14/2017 |
| THOMPSON, NOK | D2-FZ1960 | 3 | 33.75 | 5178********9101 | 05990Z | 11/14/2017 |
| TICE, KEVIN | D2-F101870 | 3 | 21.36 | 4342********0221 | 084643 | 11/14/2017 |
| TRISKO, KAYLA | D2-FZ1827 | 3 | 26.71 | 4418********2993 | 687176 | 11/14/2017 |
| VOSBERG, NATHAN | D2-FZ1483 | 3 | 26.71 | 5576********2302 | 080540 | 11/14/2017 |
| WALKER, JASON | D2-FZ2653 | 3 | 26.71 | 4739********8743 | 080420 | 11/14/2017 |
| WALKER, LAURA | D2-FZ2652 | 3 | 48.21 | 4739********8743 | 080420 | 11/14/2017 |
| WALLACE, CORI | D2-FZ2730 | 3 | 37.40 | 4037********2050 | 804150 | 11/14/2017 |
| WALLACE, LANCE | D2-FZ1519 | 3 | 26.71 | 4037********2050 | 804150 | 11/14/2017 |
| WAPPES, SHELLI | D2-FZ2395 | 3 | 26.71 | 6011********1302 | 01448P | 11/14/2017 |
| WEINZETL, NICK | D2-FZ2262 | 3 | 40.66 | 5431********4423 | 291998 | 11/14/2017 |
| WEYHRAUCH, LEISHA | D2-FZ2251 | 3 | 26.71 | 5424********7602 | 08962B | 11/14/2017 |
| WIDHOLM, TRAVIS | D2-FZ2903 | 3 | 26.71 | 5576********6586 | 080541 | 11/14/2017 |
| WILSON, JEFF | D2-FZ1503 | 3 | 21.36 | 4259********8434 | 092383 | 11/14/2017 |
| WINTER, JOSEPH | D2-FZ3035 | 3 | 37.40 | 4190********1554 | 031435 | 11/14/2017 |
| ZAHLER, BRAD | D2-FZ2732 | 3 | 26.71 | 4147********6590 | 06037C | 11/14/2017 |
| ZAHLER, JULI | D2-FZ2731 | 3 | 58.96 | 4147********6590 | 06039C | 11/14/2017 |
| ZIMPEL, JENNIFER | D2-FZ2726 | 3 | 26.71 | 4100********3500 | 03465D | 11/14/2017 |
| Count | Card Type | Total |
| 4 | American Express | 146.12 |
| 32 | MasterCard | 888.43 |
| 80 | Visa | 2593.56 |
| 4 | Discover | 128.33 |
| 0 | Other | 0.00 |
| 3756.44 |