| 04/17/2017 |
| 06:50:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, BILL | LM-107982 | 2 | 32.16 | 4761********7344 | 053937 | 04/17/2017 |
| ALLEN, CHRISTINE | LM-1453 | 2 | 32.16 | 4306********9447 | 884395 | 04/17/2017 |
| ALSETH, STEPHANIE | LM-5430 | 2 | 58.98 | 4739********5332 | 063508 | 04/17/2017 |
| ANDERSON, COLLEEN | LM-1749 | 2 | 58.98 | 4739********3599 | 063508 | 04/17/2017 |
| ANDERSON, KATIE | LM-108528 | 2 | 32.16 | 4342********8207 | 311847 | 04/17/2017 |
| ANTONSEN, SYDNEY | LM-1317 | 2 | 32.16 | 4342********6021 | 151193 | 04/17/2017 |
| ATILANO, MELIDA | LM-2027 | 2 | 246.66 | 5424********8530 | 29392Y | 04/17/2017 |
| BABCOCK, JENNIFER | LM-108014 | 2 | 32.16 | 4323********2008 | 189750 | 04/17/2017 |
| BACKOUS, DEBORAH | LM-5452 | 2 | 75.06 | 4147********9429 | 607183 | 04/17/2017 |
| BACKOWSKI, PAMALA | LM-1665 | 2 | 21.44 | 4190********4797 | 016433 | 04/17/2017 |
| BANASIK, JOHN | LM-2040 | 2 | 58.98 | 4465********0534 | 017914 | 04/17/2017 |
| BASSA, FLORENCE | LM-1403 | 2 | 32.16 | 4306********4083 | 884397 | 04/17/2017 |
| BAXTER, KRYSTAL | LM-1704 | 2 | 32.16 | 4342********0014 | 311848 | 04/17/2017 |
| BEAUDREAU, AURORA | LM-305472 | 2 | 32.16 | 4761********2726 | 053939 | 04/17/2017 |
| BEGUHL, JODENE | LM-1866 | 2 | 32.16 | 4761********0864 | 053938 | 04/17/2017 |
| BELDO, CASIE | LM-1330 | 2 | 32.16 | 4323********2607 | 189751 | 04/17/2017 |
| BELDO, ERIC | LM-1370 | 2 | 32.16 | 4342********9330 | 204558 | 04/17/2017 |
| BENNETT, CLYDIA | LM-1485 | 2 | 32.16 | 6011********8547 | 01743R | 04/17/2017 |
| BERNARD, JOHN | LM-1763 | 2 | 214.49 | 4342********3275 | 269117 | 04/17/2017 |
| BIANCH-ROSSI, RICHARD | LM-2092 | 2 | 63.28 | 4736********8481 | 585558 | 04/17/2017 |
| BIERMANN-FINKE, LAURA | LM-1838 | 2 | 85.79 | 4342********8022 | 191621 | 04/17/2017 |
| BOSTWICK, WILLIAM | LM-1827 | 2 | 26.80 | 4552********3213 | H66586 | 04/17/2017 |
| BRUNETTE, DANIEL | LM-1685 | 2 | 32.16 | 4037********0373 | 607183 | 04/17/2017 |
| BUTLER, SHANE | LM-1341 | 2 | 58.98 | 4190********7714 | 020176 | 04/17/2017 |
| CALDWELL, AMY | LM-5488 | 2 | 58.98 | 4342********5365 | 092924 | 04/17/2017 |
| CARLSON, MITCHELL | LM-1717 | 2 | 56.83 | 4342********3737 | 203760 | 04/17/2017 |
| CATE, JUSTIN | LM-2152 | 2 | 27.87 | 4000********5669 | 704617 | 04/17/2017 |
| CAVALIER, RENEE | LM-5469 | 2 | 58.98 | 4342********2561 | 281859 | 04/17/2017 |
| COCKER, SAMUEL | LM-2112 | 2 | 32.16 | 4190********8902 | 016434 | 04/17/2017 |
| CROOKER, ZAC | LM-2170 | 2 | 32.16 | 4342********0741 | 204565 | 04/17/2017 |
| DAHER, SARAH | LM-1793 | 2 | 32.16 | 4761********9148 | 053941 | 04/17/2017 |
| DALENCH, CHRISTOPHER | LM-5490 | 2 | 32.16 | 4342********6558 | 203761 | 04/17/2017 |
| DAVIS, JILLIAN | LM-2159 | 2 | 32.16 | 4761********6519 | 053948 | 04/17/2017 |
| DAWSON, RYAN | LM-2115 | 2 | 32.16 | 4037********1856 | 607183 | 04/17/2017 |
| DERBY, JENNIFER | LM-2155 | 2 | 32.16 | 4761********9308 | 053946 | 04/17/2017 |
| DIAZDELEON, JEANNE | LM-2116 | 2 | 32.16 | 4342********0648 | 203763 | 04/17/2017 |
| DOMBROVSKIS, JORDANNA | LM-1650 | 2 | 32.16 | 6011********5153 | 01749R | 04/17/2017 |
| DROWNS, ROMAINE | LM-5456 | 2 | 32.16 | 4465********3785 | 017103 | 04/17/2017 |
| DRUM, ANGIE | LM-2191 | 2 | 32.16 | 4147********3120 | 607183 | 04/17/2017 |
| DUAX, MARK | LM-109139 | 2 | 32.16 | 4342********7992 | 205395 | 04/17/2017 |
| DUVALL, TRENT | LM-5496 | 2 | 32.16 | 4190********9990 | 027445 | 04/17/2017 |
| EBERLEIN, JEFFERY | LM-1813 | 2 | 32.16 | 4037********0908 | 607183 | 04/17/2017 |
| ERICKSON, RON | LM-1829 | 2 | 32.16 | 4739********8532 | 063509 | 04/17/2017 |
| EVANS, KRISTA | LM-1887 | 2 | 31.09 | 4190********1999 | 005758 | 04/17/2017 |
| FANCHER, ANGEL | LM-1481 | 2 | 85.79 | 4147********2091 | 05694D | 04/17/2017 |
| FEIN, NICOLE | LM-229813 | 2 | 32.16 | 3797*******2016 | 141776 | 04/17/2017 |
| FIEDLER, ANITA | LM-2189 | 2 | 32.16 | 4190********7771 | 007432 | 04/17/2017 |
| FINNES, TAMARA | LM-1510 | 2 | 32.16 | 4342********3550 | 312470 | 04/17/2017 |
| FITZSIMONS, BODIE | LM-1541 | 2 | 32.16 | 4190********6726 | 007083 | 04/17/2017 |
| FLAIJA, SARI | LM-108881 | 2 | 32.16 | 4342********8619 | 311855 | 04/17/2017 |
| FONTECCHIO, CARINA | LM-1798 | 2 | 32.16 | 4342********3987 | 192847 | 04/17/2017 |
| FOX, KERI | LM-1627 | 2 | 32.16 | 5466********7447 | 29726W | 04/17/2017 |
| FREEBERG, VICTORIA | LM-297387 | 2 | 32.16 | 4342********0264 | 281860 | 04/17/2017 |
| GARRICK, JOSEPH | LM-108758 | 2 | 32.16 | 4190********7990 | 013361 | 04/17/2017 |
| GEGEN, PATRICK | LM-1693 | 2 | 75.06 | 4071********9789 | 05699D | 04/17/2017 |
| GEIER, STEPHANIE | LM-1635 | 2 | 32.16 | 4342********2946 | 269122 | 04/17/2017 |
| GLOVATSKY, GABE | LM-1347 | 2 | 32.16 | 4640********4128 | 05701D | 04/17/2017 |
| GOHLA, LISA | LM-1731 | 2 | 32.16 | 4157********3056 | 651999 | 04/17/2017 |
| GORDON, CIARA | LM-5497 | 2 | 32.16 | 5581********7696 | 747231 | 04/17/2017 |
| GRAD, GARY | LM-5423 | 2 | 32.16 | 4342********4512 | 311857 | 04/17/2017 |
| GRASSMAN, SUZI | LM-288331 | 2 | 32.16 | 4342********9831 | 151010 | 04/17/2017 |
| GRATZ, NICHOLAS | LM-1275 | 2 | 58.98 | 4100********1810 | 10932D | 04/17/2017 |
| GREENE, TIM | LM-1540 | 2 | 214.49 | 4342********5019 | 192851 | 04/17/2017 |
| GRUNDTNER, KARI | LM-2163 | 2 | 21.44 | 3798*******1014 | 167178 | 04/17/2017 |
| GUST, KIMBERLY | LM-2154 | 2 | 32.16 | 4353********2627 | 778061 | 04/17/2017 |
| HAAG, MICHAEL | LM-5501 | 2 | 32.16 | 4342********0870 | 282424 | 04/17/2017 |
| HAAG, RUDY | LM-1636 | 2 | 32.16 | 4266********2933 | 05706B | 04/17/2017 |
| HALVERSON, DIRK | LM-2147 | 2 | 32.16 | 4761********4903 | 053950 | 04/17/2017 |
| HAMAL, HEMANT | LM-2080 | 2 | 32.16 | 4426********2987 | 017134 | 04/17/2017 |
| HASSELL, RUTH | LM-305534 | 2 | 32.16 | 4037********0402 | 607183 | 04/17/2017 |
| HAYKO, MICHELLE | LM-1439 | 2 | 32.16 | 4190********5767 | 009983 | 04/17/2017 |
| HEAGERTY, NOEL | LM-5442 | 2 | 32.16 | 4306********9411 | 884399 | 04/17/2017 |
| HEGLUND, DOROTHY | LM-1302 | 2 | 32.16 | 6011********8147 | 01725R | 04/17/2017 |
| HEIKKINEN, HEATHER | LM-108407 | 2 | 32.16 | 4342********6322 | 282425 | 04/17/2017 |
| HENRICH, BROOKE | LM-2043 | 2 | 32.16 | 4761********9861 | 053953 | 04/17/2017 |
| HUGHES, DANIELLE | LM-1751 | 2 | 32.16 | 4739********4458 | 063510 | 04/17/2017 |
| JACOBSON, SHANNON | LM-2157 | 2 | 58.98 | 4251********5092 | 017118 | 04/17/2017 |
| JAEGER, MARY | LM-1379 | 2 | 32.16 | 5148********8174 | 05734P | 04/17/2017 |
| JELLINGER, MIKE | LM-2198 | 2 | 32.16 | 4259********1096 | 269125 | 04/17/2017 |
| JENSEN, TERESA | LM-1780 | 2 | 214.49 | 4306********2396 | 884400 | 04/17/2017 |
| JOHANSEN, WILLIAM | LM-1631 | 2 | 85.79 | 4761********3845 | 053957 | 04/17/2017 |
| JOHNSON, JENNIFER | LM-5499 | 2 | 31.09 | 4761********0319 | 053960 | 04/17/2017 |
| JOHNSON, JESSICA | LM-2029 | 2 | 32.16 | 4037********1300 | 607183 | 04/17/2017 |
| JOHNSON, LINSEY | LM-2153 | 2 | 32.16 | 4853********6238 | 043857 | 04/17/2017 |
| JUND, DONALD | LM-108663 | 2 | 32.16 | 4342********7445 | 188775 | 04/17/2017 |
| KELEEKAI, MEIKEL | LM-1909 | 2 | 28.95 | 4190********6336 | 005363 | 04/17/2017 |
| KELLER, TOM | LM-2114 | 2 | 58.98 | 4739********5349 | 162283 | 04/17/2017 |
| KEMPENICH, MARK | LM-1645 | 2 | 32.16 | 4157********9852 | 652000 | 04/17/2017 |
| KETTER, MICHAEL | LM-1640 | 2 | 32.16 | 4761********2242 | 053961 | 04/17/2017 |
| KJELSTAD, TORLEIF | LM-1652 | 2 | 32.16 | 4342********8679 | 204579 | 04/17/2017 |
| KOEHLER, DENISE | LM-1372 | 2 | 32.16 | 4991********7849 | 017945 | 04/17/2017 |
| KOLODJSKI, ASIA | LM-1434 | 2 | 32.16 | 4342********9150 | 282434 | 04/17/2017 |
| KURKOWSKI, MICHAEL | LM-2011 | 2 | 32.16 | 4761********7400 | 053965 | 04/17/2017 |
| LANIE, EDWARD | LM-1288 | 2 | 32.16 | 3795*******1004 | 138986 | 04/17/2017 |
| LARSON, BRETT | LM-1401 | 2 | 32.16 | 4761********7150 | 053964 | 04/17/2017 |
| LARSON, DOUGLASS | LM-1503 | 2 | 32.16 | 6011********2814 | 01751P | 04/17/2017 |
| LAWRENCE, PARKER | LM-5503 | 2 | 32.16 | 4342********2674 | 039721 | 04/17/2017 |
| LEWANDOWSKI, GERALD | LM-1733 | 2 | 32.17 | 4342********3454 | 291696 | 04/17/2017 |
| LOBASH, JARED | LM-1768 | 2 | 32.16 | 4342********9266 | 189758 | 04/17/2017 |
| LONGTIN, CASSIE | LM-1971 | 2 | 58.98 | 4739********5941 | 063511 | 04/17/2017 |
| LOPEZ, JOHN | LM-2193 | 2 | 32.16 | 4342********8365 | 039722 | 04/17/2017 |
| LYKE, JOE | LM-2196 | 2 | 79.32 | 4761********9519 | 053966 | 04/17/2017 |
| MADLAND, BRANDON | LM-108897 | 2 | 32.16 | 4190********6880 | 027301 | 04/17/2017 |
| MADLAND, JOSIE | LM-2197 | 2 | 32.16 | 4190********6880 | 023829 | 04/17/2017 |
| MADSEN, STACEY | LM-5500 | 2 | 75.06 | 4861********3016 | 002003 | 04/17/2017 |
| MALDONADO-JOHNS, ENY | LM-1661 | 2 | 107.24 | 4465********9614 | 017433 | 04/17/2017 |
| MARTINSON, TONY | LM-1680 | 2 | 32.16 | 4190********3083 | 011953 | 04/17/2017 |
| MASON, KAREN | LM-1383 | 2 | 160.88 | 4306********5720 | 068034 | 04/17/2017 |
| MASON, VALERIE | LM-1384 | 2 | 160.88 | 4306********9266 | 884401 | 04/17/2017 |
| MATSON, DARREN | LM-1855 | 2 | 32.16 | 4761********2457 | 053968 | 04/17/2017 |
| MATTHEWS, ASHLEY | LM-1738 | 2 | 10.71 | 4761********2578 | 053967 | 04/17/2017 |
| MCCLOSKEY, MICHAEL | LM-1936 | 2 | 32.16 | 4323********3308 | 040653 | 04/17/2017 |
| MCELVAIN, DEVIN | LM-107770 | 2 | 32.16 | 4000********5844 | 841427 | 04/17/2017 |
| MEDINA, CASSANDRA | LM-2165 | 2 | 58.98 | 4190********7866 | 006359 | 04/17/2017 |
| MENSEN, NICHOLAS | LM-2176 | 2 | 32.16 | 4739********9841 | 063511 | 04/17/2017 |
| MILLER, ALLIE | LM-1260 | 2 | 99.99 | 4465********8790 | 017132 | 04/17/2017 |
| MILLER, DANIEL | LM-2146 | 2 | 32.16 | 4342********9939 | 151210 | 04/17/2017 |
| MOEN, HAILEY | LM-1913 | 2 | 32.16 | 4306********7039 | 884402 | 04/17/2017 |
| MORRIS, JENNIFER | LM-2031 | 2 | 487.98 | 4342********3524 | 282439 | 04/17/2017 |
| MOWERY, CHRISTA | LM-1301 | 2 | 32.16 | 4266********3013 | 05748C | 04/17/2017 |
| MULVEHILL, MARISSA | LM-2079 | 2 | 58.98 | 4761********9062 | 053969 | 04/17/2017 |
| NAMENY, JANINE | LM-1526 | 2 | 32.16 | 4190********6243 | 023074 | 04/17/2017 |
| NAUMAN, JON | LM-1473 | 2 | 75.06 | 6011********0229 | 01752Q | 04/17/2017 |
| NELSON, JENNIFER | LM-108123 | 2 | 32.16 | 4761********2858 | 053972 | 04/17/2017 |
| NEUMANN, RENEE | LM-1721 | 2 | 219.84 | 4147********6632 | 017136 | 04/17/2017 |
| NEYLON, MAURICE | LM-1853 | 2 | 75.06 | 4761********5088 | 053971 | 04/17/2017 |
| NISKANEN, CHRISTOPHER | LM-1408 | 2 | 32.16 | 4874********0943 | 017246 | 04/17/2017 |
| NJOH, CAMILLE | LM-1980 | 2 | 58.98 | 4306********4901 | 884403 | 04/17/2017 |
| NORSTEN, PARKER | LM-1373 | 2 | 32.16 | 5360********6236 | 443374 | 04/17/2017 |
| NORTHWAY, JACOB | LM-1669 | 2 | 32.16 | 4342********7440 | 282446 | 04/17/2017 |
| NUNEZ HERNANDEZ, VICTORIA | LM-2012 | 2 | 32.16 | 4761********8016 | 053977 | 04/17/2017 |
| OCONNOR, JOHN | LM-1425 | 2 | 58.98 | 4761********8732 | 053975 | 04/17/2017 |
| OKEEFE, MATT | LM-1688 | 2 | 32.16 | 4072********1383 | 071911 | 04/17/2017 |
| OLZENAK, BRYAN | LM-1376 | 2 | 58.98 | 4255********3808 | 238859 | 04/17/2017 |
| OTREMBA, AMBER | LM-1831 | 2 | 32.16 | 4037********0908 | 607183 | 04/17/2017 |
| OTTE, JESSICA | LM-1748 | 2 | 32.16 | 4342********3837 | 188780 | 04/17/2017 |
| PANTEKOEK, TREVER | LM-2047 | 2 | 32.16 | 4730********3183 | 218722 | 04/17/2017 |
| PAQUETTE, CORY | LM-5418 | 2 | 58.98 | 4190********9850 | 005761 | 04/17/2017 |
| PETERSEN, KRIS | LM-1398 | 2 | 32.16 | 5361********4671 | 221279 | 04/17/2017 |
| PETERSON, ANDREW | LM-2082 | 2 | 32.16 | 4761********9917 | 053983 | 04/17/2017 |
| PHAM, MARYLYN | LM-1353 | 2 | 32.16 | 4761********8075 | 053984 | 04/17/2017 |
| RASMUSSEN, SHAWNEE | LM-2042 | 2 | 32.16 | 5452********9220 | 05773Z | 04/17/2017 |
| RIESGRAF, BRIAN | LM-2013 | 2 | 32.16 | 4342********3672 | 205408 | 04/17/2017 |
| ROBERTSON, THOMAS | LM-1604 | 2 | 85.77 | 4342********9155 | 291702 | 04/17/2017 |
| ROPPE, ALEXANDER | LM-1586 | 2 | 30.02 | 4342********5578 | 204585 | 04/17/2017 |
| RUDRUD, DAVID | LM-1394 | 2 | 58.98 | 4147********2661 | 05776D | 04/17/2017 |
| RUSHIN, WENDELL | LM-1367 | 2 | 32.16 | 4157********0209 | 652001 | 04/17/2017 |
| RYAN, RACHEL | LM-1921 | 2 | 58.98 | 4042********9298 | 218741 | 04/17/2017 |
| RYMAN, TIMOTHY | LM-5495 | 2 | 32.16 | 4100********4789 | 11404D | 04/17/2017 |
| SAUVAGEAU, BRENDA | LM-1221 | 2 | 58.98 | 4000********2684 | 351922 | 04/17/2017 |
| SCHEWE, LIZ | LM-1210 | 2 | 32.16 | 4761********0402 | 053989 | 04/17/2017 |
| SCHMIDT, CARMEN | LM-1821 | 2 | 214.49 | 4342********1593 | 205410 | 04/17/2017 |
| SCHULDT, CHRIS | LM-1786 | 2 | 32.16 | 5360********2154 | 451414 | 04/17/2017 |
| SCHWARTZ, LAURA | LM-1521 | 2 | 32.16 | 4739********9388 | 063512 | 04/17/2017 |
| SCOTT, DAVID | LM-1450 | 2 | 32.16 | 5403********0703 | 063859 | 04/17/2017 |
| SHOEMAKER, MIKAYLA | LM-108389 | 2 | 32.16 | 4342********5270 | 191634 | 04/17/2017 |
| SHOEMAKER, PHIL | LM-1739 | 2 | 10.71 | 4761********2578 | 053992 | 04/17/2017 |
| SILVERMAN, JACOB | LM-1764 | 2 | 32.16 | 4761********8752 | 053994 | 04/17/2017 |
| SIMS, HEIDI | LM-2046 | 2 | 289.56 | 4761********4432 | 053993 | 04/17/2017 |
| SINGERY, LANCE | LM-1554 | 2 | 58.98 | 4342********2947 | 281870 | 04/17/2017 |
| SKREE, SHANE | LM-1885 | 2 | 31.09 | 4342********8702 | 202895 | 04/17/2017 |
| SLOTH, MATTHEW | LM-5502 | 2 | 32.16 | 4342********1160 | 202896 | 04/17/2017 |
| SPERL, TAYLOR | LM-2160 | 2 | 32.16 | 4274********3603 | 882448 | 04/17/2017 |
| STANGRET, JENNIFER | LM-1507 | 2 | 32.16 | 4100********2948 | 11488D | 04/17/2017 |
| STELLICK-WAGNER, LORI | LM-1345 | 2 | 75.06 | 4190********1032 | 023832 | 04/17/2017 |
| STEPHNS, KYLE | LM-1380 | 2 | 58.98 | 4389********5743 | 053999 | 04/17/2017 |
| STEVENS, TIMOTHY | LM-2041 | 2 | 32.16 | 5424********9948 | 65920B | 04/17/2017 |
| STEVENS, TYLER | LM-5470 | 2 | 32.16 | 4342********9885 | 203795 | 04/17/2017 |
| STUDER, JESUP | LM-1808 | 2 | 58.98 | 4100********2632 | 11585D | 04/17/2017 |
| SUNDERLAND, ELI | LM-1985 | 2 | 32.16 | 5282********8052 | 05792B | 04/17/2017 |
| SYONESA, DAVID | LM-1982 | 2 | 32.16 | 4323********5304 | 039732 | 04/17/2017 |
| TAYLOR, DAVID | LM-1313 | 2 | 32.16 | 3717*******1005 | 160591 | 04/17/2017 |
| THOMAS, SCOTT | LM-1418 | 2 | 32.16 | 4147********6288 | 07009C | 04/17/2017 |
| THOMAS, SHEREE | LM-1413 | 2 | 32.16 | 4147********6288 | 05800C | 04/17/2017 |
| TIMMER, BRYAN | LM-1218 | 2 | 32.16 | 4739********4920 | 884405 | 04/17/2017 |
| TRETTEL, TINA | LM-1949 | 2 | 58.98 | 4761********5703 | 054001 | 04/17/2017 |
| TURNER, CALEB | LM-1451 | 2 | 30.02 | 4342********8072 | 202899 | 04/17/2017 |
| WALLACE, ARIA | LM-1224 | 2 | 32.16 | 4190********0081 | 004492 | 04/17/2017 |
| WEIDEL, MARISSA | LM-1862 | 2 | 31.09 | 4037********7435 | 607193 | 04/17/2017 |
| WELANDER, KENNETH | LM-297259 | 2 | 32.16 | 4342********4219 | 204599 | 04/17/2017 |
| WINGNESS, SHEILA | LM-1886 | 2 | 32.16 | 4157********7757 | 652002 | 04/17/2017 |
| WOJACK, DAVE | LM-1209 | 2 | 75.06 | 5114********0649 | 655638 | 04/17/2017 |
| WOLLAN, DUSTIN | LM-1917 | 2 | 85.79 | 4761********2206 | 054003 | 04/17/2017 |
| ZAVADIL, HANNAH | LM-1504 | 2 | 32.16 | 4761********2598 | 053995 | 04/17/2017 |
| Count | Card Type | Total |
| 4 | American Express | 117.92 |
| 12 | MasterCard | 643.32 |
| 163 | Visa | 8400.06 |
| 5 | Discover | 203.70 |
| 0 | Other | 0.00 |
| 9365.00 |