| 07/17/2017 |
| 06:55:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, BILL | LM-1993 | 2 | 32.16 | 4761********7225 | 062727 | 07/17/2017 |
| ALSETH, STEPHANIE | LM-5430 | 2 | 58.98 | 4739********5332 | 064403 | 07/17/2017 |
| ANDERSON, COLLEEN | LM-1749 | 2 | 58.98 | 4739********3599 | 064403 | 07/17/2017 |
| ANDERSON, KATIE | LM-108528 | 2 | 32.16 | 4342********8207 | 076387 | 07/17/2017 |
| ATILANO, MELIDA | LM-2027 | 2 | 32.16 | 5424********8530 | 53671Y | 07/17/2017 |
| BACHLER, ADAM | LM-2025 | 2 | 58.98 | 4342********2049 | 243836 | 07/17/2017 |
| BACKOWSKI, PAMALA | LM-1665 | 2 | 21.44 | 4190********4797 | 011669 | 07/17/2017 |
| BASSA, FLORENCE | LM-1403 | 2 | 32.16 | 4306********4083 | 694980 | 07/17/2017 |
| BAXTER, KRYSTAL | LM-1704 | 2 | 79.32 | 4342********6632 | 176576 | 07/17/2017 |
| BEAUDREAU, AURORA | LM-305472 | 2 | 32.16 | 4761********2726 | 062724 | 07/17/2017 |
| BEGUHL, JODENE | LM-1866 | 2 | 32.16 | 4761********0864 | 062728 | 07/17/2017 |
| BELDO, CASIE | LM-1330 | 2 | 32.16 | 4323********2607 | 201842 | 07/17/2017 |
| BELDO, ERIC | LM-1370 | 2 | 32.16 | 4342********9330 | 307286 | 07/17/2017 |
| BIANCHI-ROSSI, RICHARD | LM-2092 | 2 | 79.37 | 4736********8481 | 691985 | 07/17/2017 |
| BIERMANN-FINKE, LAURA | LM-1838 | 2 | 58.98 | 4342********8022 | 174603 | 07/17/2017 |
| BRUNETTE, DANIEL | LM-1685 | 2 | 32.16 | 4037********0373 | 607184 | 07/17/2017 |
| BUTLER, SHANE | LM-1341 | 2 | 58.98 | 4190********7714 | 015290 | 07/17/2017 |
| CALDWELL, AMY | LM-5488 | 2 | 58.98 | 4342********5365 | 243843 | 07/17/2017 |
| CARLSON, MITCHELL | LM-1717 | 2 | 56.83 | 4342********3737 | 101105 | 07/17/2017 |
| CATE, JUSTIN | LM-2152 | 2 | 27.87 | 4000********5669 | 330838 | 07/17/2017 |
| DAHER, SARAH | LM-56628 | 2 | 32.16 | 4761********9148 | 062736 | 07/17/2017 |
| DAHL, ABBY | LM-108805 | 2 | 32.16 | 4190********0901 | 022708 | 07/17/2017 |
| DAHL, KARI | LM-108800 | 2 | 32.16 | 4190********0901 | 022282 | 07/17/2017 |
| DAHL, STEVE | LM-108804 | 2 | 32.16 | 4190********0901 | 021331 | 07/17/2017 |
| DAHLHEIMER, BARBARA | LM-56653 | 2 | 58.98 | 4100********2515 | 36392D | 07/17/2017 |
| DELMORE, OLIVIA | LM-2022 | 2 | 32.16 | 4730********8786 | 014947 | 07/17/2017 |
| DERBY, JENNIFER | LM-2155 | 2 | 32.16 | 4761********9308 | 062738 | 07/17/2017 |
| DIAZDELEON, JEANNE | LM-2116 | 2 | 32.16 | 4342********0648 | 101106 | 07/17/2017 |
| DOERSCHER, BROOKE | LM-1997 | 2 | 246.66 | 5424********3184 | 53852P | 07/17/2017 |
| DOMBROVSKIS, JORDANNA | LM-1650 | 2 | 32.16 | 6011********5153 | 01771R | 07/17/2017 |
| DROWNS, ROMAINE | LM-5456 | 2 | 32.16 | 4465********3785 | 017732 | 07/17/2017 |
| DRUM, ANGIE | LM-2191 | 2 | 32.16 | 4147********3120 | 607184 | 07/17/2017 |
| EBERLEIN, JEFFERY | LM-1813 | 2 | 32.16 | 4037********0908 | 607184 | 07/17/2017 |
| EDSTROM, APRIL | LM-1487 | 2 | 280.98 | 4190********2873 | 024013 | 07/17/2017 |
| ERICKSON, RON | LM-1829 | 2 | 32.16 | 4739********8532 | 064404 | 07/17/2017 |
| EVANS, KRISTA | LM-1887 | 2 | 31.09 | 4190********0996 | 000228 | 07/17/2017 |
| FANCHER, ANGEL | LM-1481 | 2 | 85.79 | 4147********2091 | 04159D | 07/17/2017 |
| FEIN, NICOLE | LM-229813 | 2 | 32.16 | 3797*******2016 | 143062 | 07/17/2017 |
| FINNES, TAMARA | LM-1510 | 2 | 32.16 | 4342********3550 | 025489 | 07/17/2017 |
| FLAIJA, SARI | LM-108881 | 2 | 32.16 | 4342********8619 | 176582 | 07/17/2017 |
| FONTECCHIO, CARINA | LM-1798 | 2 | 32.16 | 4342********3987 | 175427 | 07/17/2017 |
| FOSTER, GARRETT | LM-1994 | 2 | 32.16 | 4739********7033 | 064404 | 07/17/2017 |
| FOX, KERI | LM-1627 | 2 | 32.16 | 5466********7447 | 53935W | 07/17/2017 |
| FRANZEN, JOANNA | LM-108862 | 2 | 32.16 | 4342********3597 | 135487 | 07/17/2017 |
| FREEBERG, VICTORIA | LM-297387 | 2 | 32.16 | 4342********0264 | 136569 | 07/17/2017 |
| GEGEN, PATRICK | LM-1693 | 2 | 75.06 | 4071********6530 | 04167D | 07/17/2017 |
| GEIER, STEPHANIE | LM-1635 | 2 | 32.16 | 4342********2946 | 266102 | 07/17/2017 |
| GLOVATSKY, GABE | LM-1347 | 2 | 30.02 | 4640********4128 | 04168D | 07/17/2017 |
| GOHLA, LISA | LM-1731 | 2 | 31.09 | 4157********3056 | 403046 | 07/17/2017 |
| GRAD, GARY | LM-5423 | 2 | 32.16 | 4342********4512 | 201847 | 07/17/2017 |
| GRATZ, NICHOLAS | LM-1275 | 2 | 58.98 | 4100********1810 | 36517D | 07/17/2017 |
| GREENE, TIM | LM-1540 | 2 | 214.49 | 4342********8204 | 201853 | 07/17/2017 |
| GUST, KIMBERLY | LM-2154 | 2 | 32.16 | 4353********2627 | 420443 | 07/17/2017 |
| HAAG, MICHAEL | LM-5501 | 2 | 32.16 | 4342********0870 | 074714 | 07/17/2017 |
| HAAG, RUDY | LM-1636 | 2 | 32.16 | 4266********2933 | 04175B | 07/17/2017 |
| HAGLUND, LAWRENCE | LM-1611 | 2 | 32.16 | 4226********9090 | 017828 | 07/17/2017 |
| HALVERSON, DIRK | LM-2147 | 2 | 58.98 | 4761********4903 | 062725 | 07/17/2017 |
| HALVORSON, JOE | LM-1662 | 2 | 32.16 | 4342********5193 | 123051 | 07/17/2017 |
| HAMAL, HEMANT | LM-2080 | 2 | 32.16 | 4426********2987 | 017542 | 07/17/2017 |
| HANSON, STEVEN | LM-56632 | 2 | 32.16 | 6011********7516 | 01732R | 07/17/2017 |
| HEGLUND, DOROTHY | LM-1302 | 2 | 32.16 | 6011********8147 | 01733R | 07/17/2017 |
| HEMMETER, NICK | LM-1752 | 2 | 32.16 | 4190********3405 | 011668 | 07/17/2017 |
| HENRICH, BROOKE | LM-2043 | 2 | 32.16 | 4761********9861 | 062726 | 07/17/2017 |
| HINTZ, MICHAEL | LM-56663 | 2 | 32.16 | 4342********5680 | 176575 | 07/17/2017 |
| HOLLISTER, ANNA | LM-56627 | 2 | 32.16 | 4718********6772 | 607184 | 07/17/2017 |
| HUGHES, DANIELLE | LM-1751 | 2 | 214.49 | 4739********4458 | 064403 | 07/17/2017 |
| JAEGER, CHRISTOPHER | LM-1457 | 2 | 26.80 | 4563********0019 | H67543 | 07/17/2017 |
| JAEGER, MARY | LM-1379 | 2 | 32.16 | 5148********8174 | 04140P | 07/17/2017 |
| JELLINGER, MIKE | LM-2198 | 2 | 32.16 | 4259********4931 | 123042 | 07/17/2017 |
| JENSEN, TERESA | LM-1780 | 2 | 204.49 | 4306********2396 | 694981 | 07/17/2017 |
| JIMENEZ, SALVADOR | LM-56657 | 2 | 32.16 | 4610********9672 | 044807 | 07/17/2017 |
| JOHANSEN, WILLIAM | LM-1631 | 2 | 85.79 | 4761********3845 | 062734 | 07/17/2017 |
| JOHNSON, JESSICA | LM-2029 | 2 | 32.16 | 4037********1300 | 607184 | 07/17/2017 |
| JOHNSTON, ALI | LM-56633 | 2 | 32.16 | 4761********6957 | 062735 | 07/17/2017 |
| KEITA, SEYDOU | LM-56630 | 2 | 32.16 | 4306********8558 | 694984 | 07/17/2017 |
| KELLER, TOM | LM-2114 | 2 | 58.98 | 4739********5349 | 966817 | 07/17/2017 |
| KEMPENICH, MARK | LM-1645 | 2 | 32.16 | 4157********9852 | 403047 | 07/17/2017 |
| KETTER, MICHAEL | LM-1640 | 2 | 32.16 | 4761********2242 | 062745 | 07/17/2017 |
| KNIGHT, LAURA | LM-1658 | 2 | 32.16 | 4342********7094 | 075663 | 07/17/2017 |
| KOEHLER, DENISE | LM-1372 | 2 | 32.16 | 4991********1391 | 017300 | 07/17/2017 |
| KRAFT, KRISTY | LM-2119 | 2 | 32.16 | 4845********7875 | 528087 | 07/17/2017 |
| KROHN, JAMES | LM-1576 | 2 | 26.80 | 4761********0493 | 062747 | 07/17/2017 |
| KROHN, MARY | LM-5439 | 2 | 26.80 | 4761********0493 | 062748 | 07/17/2017 |
| LARSON, BRETT | LM-1401 | 2 | 32.16 | 4761********9220 | 062749 | 07/17/2017 |
| LARSON, DOUGLASS | LM-1503 | 2 | 32.16 | 6011********2814 | 01749P | 07/17/2017 |
| LAWRENCE, PARKER | LM-5503 | 2 | 32.16 | 4342********2674 | 267580 | 07/17/2017 |
| LEO, MICHAEL | LM-1267 | 2 | 75.06 | 4100********1056 | 36642D | 07/17/2017 |
| LEWANDOWSKI, GERALD | LM-1733 | 2 | 32.16 | 4342********3454 | 076393 | 07/17/2017 |
| LINDNER, BECKY | LM-56629 | 2 | 246.66 | 3767*******1005 | 109563 | 07/17/2017 |
| LONGTIN, CASSIE | LM-1971 | 2 | 58.98 | 4739********5941 | 064405 | 07/17/2017 |
| LOPEZ, SALVADOR | LM-56599 | 2 | 75.06 | 4342********4797 | 025494 | 07/17/2017 |
| LYKE, JOE | LM-2196 | 2 | 32.16 | 4761********9519 | 062750 | 07/17/2017 |
| LYNCH, MISSY | LM-1276 | 2 | 32.16 | 5459********1361 | 064813 | 07/17/2017 |
| MADLAND, BRANDON | LM-108897 | 2 | 32.16 | 4190********6880 | 020867 | 07/17/2017 |
| MADLAND, JOSIE | LM-2197 | 2 | 32.16 | 4190********6880 | 002059 | 07/17/2017 |
| MADSEN, STACEY | LM-5500 | 2 | 85.79 | 4861********3016 | 002164 | 07/17/2017 |
| MARECK, TIM | LM-2055 | 2 | 32.16 | 4313********4572 | 08203C | 07/17/2017 |
| MARSDEN, MARY | LM-1578 | 2 | 214.49 | 4157********9975 | 064806 | 07/17/2017 |
| MARTINSON, TONY | LM-1680 | 2 | 32.16 | 4190********3083 | 025576 | 07/17/2017 |
| MASON, KAREN | LM-1383 | 2 | 160.88 | 4306********5720 | 070650 | 07/17/2017 |
| MASON, VALERIE | LM-1384 | 2 | 160.88 | 4306********9266 | 694985 | 07/17/2017 |
| MATTHEWS, ASHLEY | LM-1738 | 2 | 10.71 | 4761********5045 | 062755 | 07/17/2017 |
| MCCLOSKEY, MICHAEL | LM-1936 | 2 | 32.16 | 4323********3308 | 136583 | 07/17/2017 |
| MCELVAIN, DEVIN | LM-107770 | 2 | 32.16 | 4000********5844 | 625397 | 07/17/2017 |
| MICHAELS, KATHRYN | LM-1279 | 2 | 187.68 | 4465********3888 | 017773 | 07/17/2017 |
| MILLER, DANIEL | LM-2146 | 2 | 32.16 | 4342********9939 | 101126 | 07/17/2017 |
| MITTENESS, THOMAS | LM-2107 | 2 | 32.16 | 4020********5191 | 318698 | 07/17/2017 |
| MORRIS, JENNIFER | LM-2031 | 2 | 246.66 | 4342********3524 | 136584 | 07/17/2017 |
| MOWERY, CHRISTA | LM-1301 | 2 | 32.16 | 4266********3013 | 04203C | 07/17/2017 |
| NAMENY, JANINE | LM-1526 | 2 | 32.16 | 4190********6243 | 016523 | 07/17/2017 |
| NAUMAN, BEN | LM-1475 | 2 | 246.66 | 4147********5735 | 017772 | 07/17/2017 |
| NAUMAN, JON | LM-1473 | 2 | 80.15 | 4147********5735 | 017308 | 07/17/2017 |
| NELSON, JENNIFER | LM-108123 | 2 | 32.16 | 4761********2858 | 062759 | 07/17/2017 |
| NELSON, MATTHEW | LM-1386 | 2 | 246.66 | 4761********9671 | 062758 | 07/17/2017 |
| NEUMANN, RENEE | LM-1721 | 2 | 187.68 | 4147********6632 | 017309 | 07/17/2017 |
| NEWLAND, RYAN | LM-56660 | 2 | 60.05 | 4465********0204 | 017750 | 07/17/2017 |
| NEYLON, MAURICE | LM-1853 | 2 | 32.16 | 4761********5088 | 062756 | 07/17/2017 |
| NISKANEN, CHRISTOPHER | LM-1408 | 2 | 32.16 | 4874********0943 | 017739 | 07/17/2017 |
| NJOH, CAMILLE | LM-1980 | 2 | 58.98 | 4306********4901 | 694986 | 07/17/2017 |
| NORSTEN, PARKER | LM-1373 | 2 | 32.16 | 5360********6236 | 565279 | 07/17/2017 |
| NORTHWAY, JACOB | LM-1669 | 2 | 32.16 | 4342********7440 | 075666 | 07/17/2017 |
| NUNEZ HERNANDEZ, VICTORIA | LM-2012 | 2 | 32.16 | 4761********9679 | 062760 | 07/17/2017 |
| OKEEFE, MATT | LM-1688 | 2 | 32.16 | 4072********1383 | 080730 | 07/17/2017 |
| OLZENAK, BRYAN | LM-1376 | 2 | 58.98 | 4255********3808 | 299572 | 07/17/2017 |
| OMAE, MIGDALIA | LM-2097 | 2 | 26.80 | 4342********8798 | 101128 | 07/17/2017 |
| OMAE, STEVE | LM-5492 | 2 | 26.80 | 4342********8798 | 307293 | 07/17/2017 |
| OTREMBA, AMBER | LM-1831 | 2 | 32.16 | 4037********0908 | 607184 | 07/17/2017 |
| OTTE, JESSICA | LM-1748 | 2 | 32.16 | 4342********3837 | 202270 | 07/17/2017 |
| PANTEKOEK, TREVER | LM-2047 | 2 | 32.16 | 4730********3183 | 157776 | 07/17/2017 |
| PEDERSON, JULIA | LM-1972 | 2 | 508.32 | 4342********7667 | 123054 | 07/17/2017 |
| PERRY, JASON | LM-1830 | 2 | 85.79 | 4190********8129 | 032169 | 07/17/2017 |
| PETERSEN, KRIS | LM-1398 | 2 | 32.16 | 5361********4671 | 449945 | 07/17/2017 |
| POELSTRA, JOSHUA | LM-1612 | 2 | 72.35 | 4190********7319 | 024017 | 07/17/2017 |
| RASMUSSEN, SHAWNEE | LM-2042 | 2 | 32.16 | 5452********9220 | 04218Z | 07/17/2017 |
| RIZZO, ANDREW | LM-5410 | 2 | 26.80 | 4342********6443 | 136586 | 07/17/2017 |
| ROBERTSON, THOMAS | LM-1604 | 2 | 32.16 | 4342********9155 | 201860 | 07/17/2017 |
| ROPPE, ALEXANDER | LM-1586 | 2 | 30.02 | 4342********5578 | 202271 | 07/17/2017 |
| RUDRUD, DAVID | LM-1394 | 2 | 58.98 | 4147********2661 | 04223D | 07/17/2017 |
| RUSHIN, WENDELL | LM-1367 | 2 | 32.16 | 4157********0209 | 403048 | 07/17/2017 |
| RYAN, RACHEL | LM-1921 | 2 | 58.98 | 4042********9298 | 309477 | 07/17/2017 |
| RYMAN, TIMOTHY | LM-5495 | 2 | 35.11 | 4100********4789 | 36823D | 07/17/2017 |
| SAUVAGEAU, BRENDA | LM-1221 | 2 | 58.98 | 4000********2684 | 625400 | 07/17/2017 |
| SCHEWE, LIZ | LM-1210 | 2 | 32.16 | 4761********0402 | 062766 | 07/17/2017 |
| SCHWARTZ, LAURA | LM-1521 | 2 | 32.16 | 4739********9388 | 064406 | 07/17/2017 |
| SCOTT, DAVID | LM-1450 | 2 | 32.16 | 5403********0703 | 064807 | 07/17/2017 |
| SILVERMAN, JACOB | LM-1764 | 2 | 32.16 | 4761********9036 | 062769 | 07/17/2017 |
| SIMS, CHRISTOPHER | LM-1343 | 2 | 7.51 | 4037********8134 | 607184 | 07/17/2017 |
| SIMS, HEIDI | LM-2046 | 2 | 75.06 | 4761********3512 | 062770 | 07/17/2017 |
| SINGERY, LANCE | LM-1554 | 2 | 58.98 | 4342********2947 | 136590 | 07/17/2017 |
| SKREE, SHANE | LM-1885 | 2 | 31.09 | 4342********8702 | 123055 | 07/17/2017 |
| SPERL, TAYLOR | LM-2160 | 2 | 32.16 | 4274********3603 | 181606 | 07/17/2017 |
| STELLICK-WAGNER, LORI | LM-1345 | 2 | 75.06 | 4190********1032 | 026125 | 07/17/2017 |
| STEPHNS, KYLE | LM-1380 | 2 | 58.98 | 4389********2897 | 062771 | 07/17/2017 |
| STEVENS, TYLER | LM-5470 | 2 | 32.16 | 4342********9885 | 201867 | 07/17/2017 |
| STEWART, TYLER | LM-56626 | 2 | 58.98 | 3795*******1000 | 189857 | 07/17/2017 |
| STUDER, JESUP | LM-1808 | 2 | 58.98 | 4100********2632 | 36878D | 07/17/2017 |
| STURGEON, BARTON | LM-1924 | 2 | 26.80 | 4264********7882 | 064808 | 07/17/2017 |
| SUNDERLAND, ELI | LM-1985 | 2 | 32.16 | 5282********8052 | 04239B | 07/17/2017 |
| TATE, NICOLE | LM-1683 | 2 | 32.16 | 4190********4017 | 031819 | 07/17/2017 |
| TAYLOR, DAVID | LM-1313 | 2 | 32.16 | 3717*******1005 | 184210 | 07/17/2017 |
| THAO, PATAO | LM-5466 | 2 | 32.16 | 4100********1176 | 36892D | 07/17/2017 |
| THOMAS, SCOTT | LM-1418 | 2 | 32.16 | 4147********4687 | 04239C | 07/17/2017 |
| THOMAS, SHEREE | LM-1413 | 2 | 32.16 | 4147********5990 | 04242C | 07/17/2017 |
| THOMPSON, KATELYN | LM-5458 | 2 | 246.66 | 4465********5797 | 017750 | 07/17/2017 |
| TIMMER, BRYAN | LM-1218 | 2 | 32.16 | 4739********4920 | 694988 | 07/17/2017 |
| TRETTEL, TINA | LM-1949 | 2 | 58.98 | 4761********6692 | 062773 | 07/17/2017 |
| TURNER, CALEB | LM-1451 | 2 | 30.02 | 4342********8072 | 267590 | 07/17/2017 |
| VALE, ELI | LM-56644 | 2 | 58.98 | 4552********3582 | H70764 | 07/17/2017 |
| VAN KREVELEN, EMILY | LM-56635 | 2 | 32.16 | 4901********3626 | 011673 | 07/17/2017 |
| WALCZAK, ELIZABETH | LM-2084 | 2 | 30.02 | 4157********7952 | 403050 | 07/17/2017 |
| WALD, SAMANTHA | LM-56648 | 2 | 32.16 | 4739********3840 | 440684 | 07/17/2017 |
| WEIDEL, MARISSA | LM-1862 | 2 | 31.09 | 4037********7435 | 607184 | 07/17/2017 |
| WEILENMAN, BRYAN | LM-1730 | 2 | 246.66 | 5178********2345 | 04252Z | 07/17/2017 |
| WELANDER, KENNETH | LM-297259 | 2 | 32.16 | 4342********4219 | 136595 | 07/17/2017 |
| WHITE, KRISTA | LM-1359 | 2 | 246.66 | 4465********7833 | 017325 | 07/17/2017 |
| WOESSNER, AUSTIN | LM-1894 | 2 | 246.66 | 4100********1056 | 36920D | 07/17/2017 |
| WOJACK, DAVE | LM-1209 | 2 | 75.06 | 5114********0649 | 164224 | 07/17/2017 |
| WOODWORTH, BEN | LM-1447 | 2 | 68.12 | 4342********4792 | 077125 | 07/17/2017 |
| ZAVADIL, HANNAH | LM-1504 | 2 | 32.16 | 4761********2598 | 062777 | 07/17/2017 |
| Count | Card Type | Total |
| 4 | American Express | 369.96 |
| 12 | MasterCard | 857.82 |
| 159 | Visa | 9568.01 |
| 4 | Discover | 128.64 |
| 0 | Other | 0.00 |
| 10924.43 |