| 06/06/2018 |
| 07:16:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAHR, ANITA CHRISTO | 6M-28475 | A | 45.96 | 5528********5850 | 05884C | 06/06/18 |
| BARTH, CARESSA | 6M-52786 | A | 54.51 | 4761********6641 | 071944 | 06/06/18 |
| BREIDENBACH, JEFF | 6M-2172 | A | 37.41 | 5320********8026 | 072590 | 06/06/18 |
| BURFEIND ROSENA, JENNIFER KURT | 6M-52682 | A | 13.44 | 4465********9482 | 006195 | 06/06/18 |
| CHATTERSON, RYAN | 6M-51401 | A | 17.41 | 4100********5213 | 74940D | 06/06/18 |
| COHRS, JACOB | 6M-52454 | A | 37.41 | 4422********0905 | 839362 | 06/06/18 |
| DAVISON, JON | 6M-52859 | A | 37.41 | 4037********6875 | 706050 | 06/06/18 |
| DHOORE, PAUL | 6M-52635 | A | 47.03 | 4342********4090 | 066022 | 06/06/18 |
| ECKSTEIN, MIKE | 6M-52753 | A | 37.41 | 4022********9012 | 228915 | 06/06/18 |
| ERICKSON, JIELES | 6M-52771 | A | 32.06 | 5320********0106 | 960500 | 06/06/18 |
| FAHEY, JOSHUA | 6M-52492 | A | 37.41 | 4036********2390 | 05859C | 06/06/18 |
| FOSDICK, NICK | 6M-52360 | A | 29.93 | 5320********0461 | 979430 | 06/06/18 |
| GAGNON, SCOTT JENNA | 6M-52713 | A | 50.54 | 4761********7701 | 071939 | 06/06/18 |
| GATZ, AMY BRIAN | 6M-51454 | A | 37.41 | 5320********1117 | 970430 | 06/06/18 |
| GENS, WADE | 6M-400313 | A | 37.41 | 4037********7789 | 706050 | 06/06/18 |
| GUGGEMOS, BILLIE | 6M-52300 | A | 78.02 | 4190********6182 | 031176 | 06/06/18 |
| GUGGEMOS, CHAD RACHEL | 6M-524011 | A | 33.44 | 4342********8576 | 042304 | 06/06/18 |
| HEIGL, KARLA MIKE | 6M-52482 | A | 13.44 | 6011********4854 | 00663B | 06/06/18 |
| HEIN, TRAVIS AMANDA | 6M-52792 | A | 53.44 | 4037********6150 | 706050 | 06/06/18 |
| HENTGES, CORBEY | 6M-52157 | A | 33.44 | 5576********4889 | 910580 | 06/06/18 |
| HORSTMANN, RYAN | 6M-51427 | A | 37.41 | 6011********5307 | 00668R | 06/06/18 |
| HUEHN, ANNE | 6M-52835 | A | 53.44 | 4190********1865 | 025561 | 06/06/18 |
| HUMMEL, THERESA | 6M-51497 | A | 17.41 | 4190********1850 | 010359 | 06/06/18 |
| IVES, DEREK | 6M-52615 | A | 37.41 | 5470********7836 | 984430 | 06/06/18 |
| JILEK, SHEILA | 6M-800228 | A | 33.44 | 4147********8474 | 706050 | 06/06/18 |
| JOHNSON, ADLANL | 6M-52270 | A | 54.51 | 4342********4667 | 098235 | 06/06/18 |
| KALNBACH, WARREN | 6M-800503 | A | 17.41 | 4300********2393 | 006214 | 06/06/18 |
| KARELS, JOEL CHRISTIN | 6M-52413 | A | 13.44 | 4154********2173 | 000030 | 06/06/18 |
| KAUFFMANN SWANS, CHERYL MIKE | 6M-52155 | A | 13.44 | 5576********0390 | 007780 | 06/06/18 |
| KOEHLER-BENTZ, BRENDA | 6M-400310 | A | 12.23 | 6011********0822 | 00605P | 06/06/18 |
| KOVAR, KIP | 6M-52864 | A | 17.41 | 6011********5669 | 00679R | 06/06/18 |
| KUBISTA, TABATHA | 6M-52843 | A | 33.44 | 4022********4279 | 228930 | 06/06/18 |
| LABAW, LOREN | 6M-52871 | A | 17.41 | 4259********1409 | 005306 | 06/06/18 |
| LANGE, NATALIE | 6M-52716 | A | 37.41 | 6011********6209 | 00671R | 06/06/18 |
| MATHEWS, GREG MOGAN | 6M-52657 | A | 33.44 | 5320********4737 | 000780 | 06/06/18 |
| MCFADDEN, REBECCA | 6M-800513 | A | 17.41 | 4003********3772 | 05901C | 06/06/18 |
| MONTES, ADRIAN | 6M-52439 | A | 37.41 | 4342********3178 | 040728 | 06/06/18 |
| MULLERY, JEREMY JACQUE | 6M-52715 | A | 53.44 | 4342********9313 | 017522 | 06/06/18 |
| OTTO, DOUGLAS | 6M-52447 | A | 37.41 | 4147********2484 | 706050 | 06/06/18 |
| PETERSON, CHARLIE | 6M-52616 | A | 37.41 | 4342********8873 | 094151 | 06/06/18 |
| PETTIT, KOZZET | 6M-52308 | A | 54.51 | 5576********1206 | 070539 | 06/06/18 |
| QUAST, RITA | 6M-51477 | A | 37.41 | 6011********7561 | 00661R | 06/06/18 |
| RADEMACHER, EMILY | 6M-52873 | A | 37.41 | 4747********7514 | 05923A | 06/06/18 |
| RADTKE, MICHELLE WILL | 6M-52008 | A | 53.44 | 4147********2929 | 05939C | 06/06/18 |
| RODIN, THOMAS | 6M-52141 | A | 37.41 | 5201********4597 | 05902B | 06/06/18 |
| RODRIGUEZ, NEREIDA JENN | 6M-52751 | A | 53.44 | 4022********4880 | 228942 | 06/06/18 |
| SANDERS, MARK | 6M-52463 | A | 37.41 | 5320********6545 | 074590 | 06/06/18 |
| SCHANK, BARBARA BRENT | 6M-52869 | A | 13.44 | 4147********9545 | 706050 | 06/06/18 |
| SCHERPING, DYLAN | 6M-52857 | A | 12.06 | 3712*******1002 | 143666 | 06/06/18 |
| SCHERPING, KELLY | 6M-800553 | A | 78.02 | 4718********0190 | 706050 | 06/06/18 |
| SCHERPING, TOM KRISTIN | 6M-52471 | A | 53.44 | 4400********8949 | 04820B | 06/06/18 |
| SCHMIDT, MELINDA | 6M-52460 | A | 37.41 | 4022********4450 | 228934 | 06/06/18 |
| SHIPLER, KIRK | 6M-52226 | A | 1.07 | 5117********0738 | 05845B | 06/06/18 |
| SILVERNAIL, MARTIN ANN | 6M-52402 | A | 53.44 | 4190********4666 | 023037 | 06/06/18 |
| STARK, JENNIFER GENE | 6M-52679 | A | 37.41 | 4422********4652 | 720072 | 06/06/18 |
| THIEMANN, MELISSA | 6M-52289 | A | 17.41 | 5117********7175 | 05921B | 06/06/18 |
| THOMPSON, KYLE | 6M-52874 | A | 37.41 | 5320********6137 | 913580 | 06/06/18 |
| VICK, DAN JILLIAN | 6M-52627 | A | 53.44 | 5320********5980 | 911580 | 06/06/18 |
| Count | Card Type | Total |
| 1 | American Express | 12.06 |
| 16 | MasterCard | 539.16 |
| 35 | Visa | 1375.91 |
| 6 | Discover | 155.31 |
| 0 | Other | 0.00 |
| 2082.44 |