| 05/15/2017 |
| 06:26:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, BILL | LM-107982 | 2 | 32.16 | 4761********7344 | 051030 | 05/15/2017 |
| ALLEN, CHRISTINE | LM-1453 | 2 | 32.16 | 4306********9447 | 422066 | 05/15/2017 |
| ALSETH, STEPHANIE | LM-5430 | 2 | 58.98 | 4739********5332 | 060936 | 05/15/2017 |
| ANDERSON, COLLEEN | LM-1749 | 2 | 58.98 | 4739********3599 | 060936 | 05/15/2017 |
| ANDERSON, KATIE | LM-108528 | 2 | 32.16 | 4342********8207 | 379367 | 05/15/2017 |
| ANTONSEN, SYDNEY | LM-1317 | 2 | 32.16 | 4342********6021 | 477291 | 05/15/2017 |
| ATILANO, MELIDA | LM-2027 | 2 | 251.66 | 5424********8530 | 63907Y | 05/15/2017 |
| BABCOCK, JENNIFER | LM-108014 | 2 | 32.16 | 4323********2008 | 366066 | 05/15/2017 |
| BACHLER, ADAM | LM-2025 | 2 | 134.04 | 4342********2049 | 461038 | 05/15/2017 |
| BACKOWSKI, PAMALA | LM-1665 | 2 | 21.44 | 4190********4797 | 018935 | 05/15/2017 |
| BANASIK, JOHN | LM-2040 | 2 | 58.98 | 4465********0534 | 015192 | 05/15/2017 |
| BASSA, FLORENCE | LM-1403 | 2 | 32.16 | 4306********4083 | 422067 | 05/15/2017 |
| BAXTER, KRYSTAL | LM-1704 | 2 | 32.16 | 4342********0014 | 366067 | 05/15/2017 |
| BEAUDREAU, AURORA | LM-305472 | 2 | 32.16 | 4761********2726 | 051032 | 05/15/2017 |
| BEGUHL, JODENE | LM-1866 | 2 | 32.16 | 4761********0864 | 051031 | 05/15/2017 |
| BELDO, CASIE | LM-1330 | 2 | 32.16 | 4323********2607 | 378799 | 05/15/2017 |
| BELDO, ERIC | LM-1370 | 2 | 32.16 | 4342********9330 | 477294 | 05/15/2017 |
| BERNARD, JOHN | LM-1763 | 2 | 214.49 | 4342********3275 | 545109 | 05/15/2017 |
| BIANCH-ROSSI, RICHARD | LM-2092 | 2 | 63.28 | 4736********8481 | 618217 | 05/15/2017 |
| BIERMANN-FINKE, LAURA | LM-1838 | 2 | 85.79 | 4342********8022 | 316359 | 05/15/2017 |
| BOSTWICK, WILLIAM | LM-1827 | 2 | 26.80 | 4552********3213 | H64059 | 05/15/2017 |
| BRUNETTE, DANIEL | LM-1685 | 2 | 32.16 | 4037********0373 | 605131 | 05/15/2017 |
| BUTLER, SHANE | LM-1341 | 2 | 58.98 | 4190********7714 | 014855 | 05/15/2017 |
| CALDWELL, AMY | LM-5488 | 2 | 58.98 | 4342********5365 | 366069 | 05/15/2017 |
| CARLSON, MITCHELL | LM-1717 | 2 | 56.83 | 4342********3737 | 565934 | 05/15/2017 |
| CATE, JUSTIN | LM-2152 | 2 | 27.87 | 4000********5669 | 570532 | 05/15/2017 |
| CAVALIER, ASHLEY | LM-5467 | 2 | 31.95 | 4342********2561 | 544285 | 05/15/2017 |
| CAVALIER, RENEE | LM-5469 | 2 | 58.98 | 4342********2561 | 315036 | 05/15/2017 |
| COCKER, SAMUEL | LM-2112 | 2 | 32.16 | 4190********8902 | 014549 | 05/15/2017 |
| CROOKER, ZAC | LM-2170 | 2 | 32.16 | 4342********0741 | 556590 | 05/15/2017 |
| DAHER, SARAH | LM-1793 | 2 | 32.16 | 4761********9148 | 051035 | 05/15/2017 |
| DAVIS, JILLIAN | LM-2159 | 2 | 32.16 | 4761********6519 | 051038 | 05/15/2017 |
| DERBY, JENNIFER | LM-2155 | 2 | 32.16 | 4761********9308 | 051037 | 05/15/2017 |
| DIAZDELEON, JEANNE | LM-2116 | 2 | 32.16 | 4342********0648 | 557475 | 05/15/2017 |
| DOMBROVSKIS, JORDANNA | LM-1650 | 2 | 32.16 | 6011********5153 | 01521R | 05/15/2017 |
| DROWNS, ROMAINE | LM-5456 | 2 | 32.16 | 4465********3785 | 015465 | 05/15/2017 |
| DRUM, ANGIE | LM-2191 | 2 | 32.16 | 4147********3120 | 605131 | 05/15/2017 |
| DUAX, MARK | LM-109139 | 2 | 32.16 | 4342********7992 | 545118 | 05/15/2017 |
| DUVALL, TRENT | LM-5496 | 2 | 32.16 | 4190********9990 | 019340 | 05/15/2017 |
| EBERLEIN, JEFFERY | LM-1813 | 2 | 32.16 | 4037********0908 | 605131 | 05/15/2017 |
| EDSTROM, APRIL | LM-1487 | 2 | 318.27 | 4190********2873 | 006131 | 05/15/2017 |
| ERICKSON, RON | LM-1829 | 2 | 32.16 | 4739********8532 | 060937 | 05/15/2017 |
| EVANS, KRISTA | LM-1887 | 2 | 31.09 | 4190********1999 | 029084 | 05/15/2017 |
| FANCHER, ANGEL | LM-1481 | 2 | 85.79 | 4147********2091 | 09885D | 05/15/2017 |
| FEIN, NICOLE | LM-229813 | 2 | 32.16 | 3797*******2016 | 121268 | 05/15/2017 |
| FIEDLER, ANITA | LM-2189 | 2 | 32.16 | 4190********7771 | 025283 | 05/15/2017 |
| FINNES, TAMARA | LM-1510 | 2 | 32.16 | 4342********3550 | 366078 | 05/15/2017 |
| FLAIJA, SARI | LM-108881 | 2 | 32.16 | 4342********8619 | 315041 | 05/15/2017 |
| FONTECCHIO, CARINA | LM-1798 | 2 | 32.16 | 4342********3987 | 378802 | 05/15/2017 |
| FOSTER, GARRETT | LM-1994 | 2 | 32.16 | 4739********7033 | 060938 | 05/15/2017 |
| FOX, KERI | LM-1627 | 2 | 32.16 | 5466********7447 | 64268W | 05/15/2017 |
| FRANZEN, JOANNA | LM-108862 | 2 | 32.16 | 4342********3597 | 542358 | 05/15/2017 |
| FREEBERG, VICTORIA | LM-297387 | 2 | 32.16 | 4342********0264 | 564058 | 05/15/2017 |
| GARRICK, JOSEPH | LM-108758 | 2 | 32.16 | 4190********7990 | 019380 | 05/15/2017 |
| GEGEN, PATRICK | LM-1693 | 2 | 75.06 | 4071********9789 | 09895D | 05/15/2017 |
| GEIER, STEPHANIE | LM-1635 | 2 | 32.16 | 4342********2946 | 529862 | 05/15/2017 |
| GLOVATSKY, GABE | LM-1347 | 2 | 32.16 | 4640********4128 | 09907D | 05/15/2017 |
| GOHLA, LISA | LM-1731 | 2 | 32.16 | 4157********3056 | 881697 | 05/15/2017 |
| GORDON, CIARA | LM-5497 | 2 | 32.16 | 5581********7696 | 115729 | 05/15/2017 |
| GRAD, GARY | LM-5423 | 2 | 32.16 | 4342********4512 | 543061 | 05/15/2017 |
| GRATZ, NICHOLAS | LM-1275 | 2 | 58.98 | 4100********1810 | 08748D | 05/15/2017 |
| GREENE, TIM | LM-1540 | 2 | 214.49 | 4342********5019 | 557479 | 05/15/2017 |
| GRUNDTNER, KARI | LM-2163 | 2 | 21.44 | 3798*******1014 | 164224 | 05/15/2017 |
| GUST, KIMBERLY | LM-2154 | 2 | 32.16 | 4353********2627 | 504966 | 05/15/2017 |
| HAAG, MICHAEL | LM-5501 | 2 | 32.16 | 4342********0870 | 556594 | 05/15/2017 |
| HAAG, RUDY | LM-1636 | 2 | 32.16 | 4266********2933 | 09907B | 05/15/2017 |
| HAGLUND, LAWRENCE | LM-1611 | 2 | 32.16 | 4226********9090 | 015916 | 05/15/2017 |
| HALVERSON, DIRK | LM-2147 | 2 | 32.16 | 4761********4903 | 051041 | 05/15/2017 |
| HAMAL, HEMANT | LM-2080 | 2 | 32.16 | 4426********2987 | 015375 | 05/15/2017 |
| HAYKO, MICHELLE | LM-1439 | 2 | 32.16 | 4190********5767 | 028354 | 05/15/2017 |
| HEAGERTY, NOEL | LM-5442 | 2 | 32.16 | 4306********9411 | 422071 | 05/15/2017 |
| HEGLUND, DOROTHY | LM-1302 | 2 | 32.16 | 6011********8147 | 01556R | 05/15/2017 |
| HEIKKINEN, HEATHER | LM-108407 | 2 | 32.16 | 4342********6322 | 478243 | 05/15/2017 |
| HEMMETER, NICK | LM-1752 | 2 | 32.16 | 4190********3405 | 014551 | 05/15/2017 |
| HENRICH, BROOKE | LM-2043 | 2 | 32.16 | 4761********9861 | 051043 | 05/15/2017 |
| HUGHES, DANIELLE | LM-1751 | 2 | 214.49 | 4739********4458 | 060939 | 05/15/2017 |
| JACOBSON, SHANNON | LM-2157 | 2 | 58.98 | 4251********5092 | 015314 | 05/15/2017 |
| JAEGER, MARY | LM-1379 | 2 | 32.16 | 5148********8174 | 09929P | 05/15/2017 |
| JELLINGER, MIKE | LM-2198 | 2 | 32.16 | 4259********1096 | 531715 | 05/15/2017 |
| JENSEN, TERESA | LM-1780 | 2 | 214.49 | 4306********2396 | 422072 | 05/15/2017 |
| JOHANSEN, WILLIAM | LM-1631 | 2 | 85.79 | 4761********3845 | 051045 | 05/15/2017 |
| JOHNSON, JENNIFER | LM-5499 | 2 | 31.09 | 4761********0319 | 051046 | 05/15/2017 |
| JOHNSON, JESSICA | LM-2029 | 2 | 32.16 | 4037********1300 | 605131 | 05/15/2017 |
| JUND, DONALD | LM-108663 | 2 | 32.16 | 4342********7445 | 461060 | 05/15/2017 |
| KELEEKAI, MEIKEL | LM-1909 | 2 | 28.95 | 4190********6336 | 023260 | 05/15/2017 |
| KELLER, TOM | LM-2114 | 2 | 58.98 | 4739********5349 | 212596 | 05/15/2017 |
| KEMPENICH, MARK | LM-1645 | 2 | 32.16 | 4157********9852 | 881698 | 05/15/2017 |
| KETTER, MICHAEL | LM-1640 | 2 | 32.16 | 4761********2242 | 051049 | 05/15/2017 |
| KINGREN, SCOTT | LM-2009 | 2 | 32.16 | 5431********4084 | 858373 | 05/15/2017 |
| KJELSTAD, TORLEIF | LM-1652 | 2 | 32.16 | 4342********8679 | 543063 | 05/15/2017 |
| KNIGHT, LAURA | LM-1658 | 2 | 79.32 | 4342********7094 | 531714 | 05/15/2017 |
| KOEHLER, DENISE | LM-1372 | 2 | 32.16 | 4991********7849 | 015750 | 05/15/2017 |
| KOLODJSKI, ASIA | LM-1434 | 2 | 246.66 | 4342********9150 | 545125 | 05/15/2017 |
| KROHN, JAMES | LM-1576 | 2 | 55.22 | 4761********0493 | 051052 | 05/15/2017 |
| KROHN, MARY | LM-5439 | 2 | 55.22 | 4761********0493 | 051051 | 05/15/2017 |
| LARSON, DOUGLASS | LM-1503 | 2 | 32.16 | 6011********2814 | 01564P | 05/15/2017 |
| LAWRENCE, PARKER | LM-5503 | 2 | 32.16 | 4342********2674 | 555697 | 05/15/2017 |
| LEWANDOWSKI, GERALD | LM-1733 | 2 | 32.16 | 4342********3454 | 544309 | 05/15/2017 |
| LOBASH, JARED | LM-1768 | 2 | 32.16 | 4342********9266 | 531719 | 05/15/2017 |
| LOPEZ, JOHN | LM-2193 | 2 | 32.16 | 4342********8365 | 557490 | 05/15/2017 |
| LYKE, JOE | LM-2196 | 2 | 32.16 | 4761********9519 | 051057 | 05/15/2017 |
| MADLAND, BRANDON | LM-108897 | 2 | 32.16 | 4190********6880 | 028356 | 05/15/2017 |
| MADLAND, JOSIE | LM-2197 | 2 | 32.16 | 4190********6880 | 015100 | 05/15/2017 |
| MADSEN, STACEY | LM-5500 | 2 | 85.79 | 4861********3016 | 002051 | 05/15/2017 |
| MARTINSON, TONY | LM-1680 | 2 | 32.16 | 4190********3083 | 019382 | 05/15/2017 |
| MASON, KAREN | LM-1383 | 2 | 160.88 | 4306********5720 | 068119 | 05/15/2017 |
| MASON, VALERIE | LM-1384 | 2 | 160.88 | 4306********9266 | 422074 | 05/15/2017 |
| MATSON, DARREN | LM-1855 | 2 | 32.16 | 4761********2457 | 051059 | 05/15/2017 |
| MATTHEWS, ASHLEY | LM-1738 | 2 | 10.71 | 4761********2578 | 051060 | 05/15/2017 |
| MCCLOSKEY, MICHAEL | LM-1936 | 2 | 32.16 | 4323********3308 | 461069 | 05/15/2017 |
| MCELVAIN, DEVIN | LM-107770 | 2 | 32.16 | 4000********5844 | 743107 | 05/15/2017 |
| MEDINA, CASSANDRA | LM-2165 | 2 | 58.98 | 4190********7866 | 023773 | 05/15/2017 |
| MENSEN, NICHOLAS | LM-2176 | 2 | 32.16 | 4739********9841 | 060940 | 05/15/2017 |
| MILLER, DANIEL | LM-2146 | 2 | 32.16 | 4342********9939 | 461074 | 05/15/2017 |
| MITCHELL, DERREK | LM-107913 | 2 | 32.16 | 4190********8044 | 025667 | 05/15/2017 |
| MOEN, HAILEY | LM-1913 | 2 | 32.16 | 4306********7039 | 422075 | 05/15/2017 |
| MORRIS, JENNIFER | LM-2031 | 2 | 487.98 | 4342********3524 | 531726 | 05/15/2017 |
| MOWERY, CHRISTA | LM-1301 | 2 | 32.16 | 4266********3013 | 09965C | 05/15/2017 |
| NAMENY, JANINE | LM-1526 | 2 | 32.16 | 4190********6243 | 022587 | 05/15/2017 |
| NAUMAN, JON | LM-1473 | 2 | 75.06 | 6011********0229 | 01542Q | 05/15/2017 |
| NELSON, JENNIFER | LM-108123 | 2 | 32.16 | 4761********2858 | 051065 | 05/15/2017 |
| NEUMANN, RENEE | LM-1721 | 2 | 123.35 | 4147********6632 | 015850 | 05/15/2017 |
| NEYLON, MAURICE | LM-1853 | 2 | 75.06 | 4761********5088 | 051067 | 05/15/2017 |
| NISKANEN, CHRISTOPHER | LM-1408 | 2 | 32.16 | 4874********0943 | 015855 | 05/15/2017 |
| NJOH, CAMILLE | LM-1980 | 2 | 58.98 | 4306********4901 | 422076 | 05/15/2017 |
| NORSTEN, PARKER | LM-1373 | 2 | 32.16 | 5360********6236 | 711875 | 05/15/2017 |
| NORTHWAY, JACOB | LM-1669 | 2 | 32.16 | 4342********7440 | 461075 | 05/15/2017 |
| NUNEZ HERNANDEZ, VICTORIA | LM-2012 | 2 | 32.16 | 4761********8016 | 051064 | 05/15/2017 |
| OCONNOR, JOHN | LM-1425 | 2 | 58.98 | 4761********8732 | 051068 | 05/15/2017 |
| OKEEFE, MATT | LM-1688 | 2 | 32.16 | 4072********1383 | 013182 | 05/15/2017 |
| OLZENAK, BRYAN | LM-1376 | 2 | 58.98 | 4255********3808 | 212598 | 05/15/2017 |
| OMAE, MIGDALIA | LM-2097 | 2 | 10.72 | 4342********8798 | 315050 | 05/15/2017 |
| OMAE, STEVE | LM-5492 | 2 | 10.72 | 4342********8798 | 556602 | 05/15/2017 |
| OTREMBA, AMBER | LM-1831 | 2 | 32.16 | 4037********0908 | 605131 | 05/15/2017 |
| OTTE, JESSICA | LM-1748 | 2 | 32.16 | 4342********3837 | 477307 | 05/15/2017 |
| PANTEKOEK, TREVER | LM-2047 | 2 | 32.16 | 4730********3183 | 327242 | 05/15/2017 |
| PAQUETTE, CORY | LM-5418 | 2 | 58.98 | 4190********9850 | 015101 | 05/15/2017 |
| PEDERSON, JULIA | LM-1972 | 2 | 505.82 | 4342********5405 | 527288 | 05/15/2017 |
| PERRY, JASON | LM-1830 | 2 | 85.79 | 4190********8129 | 014807 | 05/15/2017 |
| PETERSEN, KRIS | LM-1398 | 2 | 32.16 | 5361********4671 | 292944 | 05/15/2017 |
| PETERSON, ANDREW | LM-2082 | 2 | 32.16 | 4761********9917 | 051073 | 05/15/2017 |
| PHAM, MARYLYN | LM-1353 | 2 | 32.16 | 4761********8075 | 051076 | 05/15/2017 |
| RASMUSSEN, SHAWNEE | LM-2042 | 2 | 32.16 | 5452********9220 | 09982Z | 05/15/2017 |
| RIESGRAF, BRIAN | LM-2013 | 2 | 32.16 | 4342********3672 | 531730 | 05/15/2017 |
| RIZZO, ANDREW | LM-5410 | 2 | 26.80 | 4342********6443 | 316379 | 05/15/2017 |
| ROBERTSON, THOMAS | LM-1604 | 2 | 32.16 | 4342********9155 | 477309 | 05/15/2017 |
| ROPPE, ALEXANDER | LM-1586 | 2 | 30.02 | 4342********5578 | 555703 | 05/15/2017 |
| RUDRUD, DAVID | LM-1394 | 2 | 58.98 | 4147********2661 | 09985D | 05/15/2017 |
| RUSHIN, WENDELL | LM-1367 | 2 | 32.16 | 4157********0209 | 881699 | 05/15/2017 |
| RYAN, RACHEL | LM-1921 | 2 | 58.98 | 4042********9298 | 327279 | 05/15/2017 |
| RYMAN, TIMOTHY | LM-5495 | 2 | 32.16 | 4100********4789 | 09179D | 05/15/2017 |
| SAUVAGEAU, BRENDA | LM-1221 | 2 | 58.98 | 4000********2684 | 394097 | 05/15/2017 |
| SAUVAGEAU, JEFFERY | LM-1235 | 2 | 58.98 | 5360********3743 | 733013 | 05/15/2017 |
| SCHEWE, LIZ | LM-1210 | 2 | 32.16 | 4761********0402 | 051080 | 05/15/2017 |
| SCHNEIDER, RICHIE | LM-1672 | 2 | 32.16 | 4342********3627 | 557503 | 05/15/2017 |
| SCHWARTZ, LAURA | LM-1521 | 2 | 32.16 | 4739********9388 | 060941 | 05/15/2017 |
| SCOTT, DAVID | LM-1450 | 2 | 32.16 | 5403********0703 | 061332 | 05/15/2017 |
| SHOEMAKER, MIKAYLA | LM-108389 | 2 | 32.16 | 4342********5270 | 461079 | 05/15/2017 |
| SHOEMAKER, PHIL | LM-1739 | 2 | 10.71 | 4761********2578 | 051079 | 05/15/2017 |
| SILVERMAN, JACOB | LM-1764 | 2 | 32.16 | 4761********8752 | 051083 | 05/15/2017 |
| SIMS, HEIDI | LM-2046 | 2 | 289.56 | 4761********4432 | 051086 | 05/15/2017 |
| SINGERY, LANCE | LM-1554 | 2 | 58.98 | 4342********2947 | 527289 | 05/15/2017 |
| SKREE, SHANE | LM-1885 | 2 | 31.09 | 4342********8702 | 545141 | 05/15/2017 |
| SLOTH, MATTHEW | LM-5502 | 2 | 32.16 | 4342********1160 | 477310 | 05/15/2017 |
| SPERL, TAYLOR | LM-2160 | 2 | 32.16 | 4274********3603 | 279752 | 05/15/2017 |
| STELLICK-WAGNER, LORI | LM-1345 | 2 | 75.06 | 4190********1032 | 030968 | 05/15/2017 |
| STEPHNS, KYLE | LM-1380 | 2 | 58.98 | 4389********5743 | 051089 | 05/15/2017 |
| STEVENS, TYLER | LM-5470 | 2 | 32.16 | 4342********9885 | 531735 | 05/15/2017 |
| STUDER, JESUP | LM-1808 | 2 | 58.98 | 4100********2632 | 09248D | 05/15/2017 |
| SUNDERLAND, ELI | LM-1985 | 2 | 32.16 | 5282********8052 | 09998B | 05/15/2017 |
| SYONESA, DAVID | LM-1982 | 2 | 32.16 | 4323********5304 | 527291 | 05/15/2017 |
| TAYLOR, DAVID | LM-1313 | 2 | 32.16 | 3717*******1005 | 186982 | 05/15/2017 |
| THOMAS, SCOTT | LM-1418 | 2 | 32.16 | 4147********6288 | 00003C | 05/15/2017 |
| THOMAS, SHEREE | LM-1413 | 2 | 32.16 | 4147********6288 | 00003C | 05/15/2017 |
| THOMPSON, KATELYN | LM-5458 | 2 | 318.27 | 4465********5797 | 015779 | 05/15/2017 |
| TIMMER, BRYAN | LM-1218 | 2 | 32.16 | 4739********4920 | 422077 | 05/15/2017 |
| TRETTEL, TINA | LM-1949 | 2 | 58.98 | 4761********5703 | 051090 | 05/15/2017 |
| TURNER, CALEB | LM-1451 | 2 | 30.02 | 4342********8072 | 556608 | 05/15/2017 |
| WALLACE, ARIA | LM-1224 | 2 | 32.16 | 4190********0081 | 020446 | 05/15/2017 |
| WEIDEL, MARISSA | LM-1862 | 2 | 31.09 | 4037********7435 | 605131 | 05/15/2017 |
| WEILENMAN, BRYAN | LM-1730 | 2 | 249.61 | 4426********9502 | 015352 | 05/15/2017 |
| WELANDER, KENNETH | LM-297259 | 2 | 32.16 | 4342********4219 | 461083 | 05/15/2017 |
| WINES, KARI | LM-2162 | 2 | 21.44 | 4342********8866 | 335897 | 05/15/2017 |
| WINGNESS, SHEILA | LM-1886 | 2 | 32.16 | 4157********7757 | 881700 | 05/15/2017 |
| WOJACK, DAVE | LM-1209 | 2 | 75.06 | 5114********0649 | 273473 | 05/15/2017 |
| WOLLAN, DUSTIN | LM-1917 | 2 | 85.79 | 4761********2206 | 051095 | 05/15/2017 |
| WOODWORTH, BEN | LM-1447 | 2 | 32.16 | 4342********4792 | 315431 | 05/15/2017 |
| ZAVADIL, HANNAH | LM-1504 | 2 | 32.16 | 4761********2598 | 051094 | 05/15/2017 |
| Count | Card Type | Total |
| 3 | American Express | 85.76 |
| 12 | MasterCard | 675.14 |
| 169 | Visa | 9834.48 |
| 4 | Discover | 171.54 |
| 0 | Other | 0.00 |
| 10766.92 |