| 12/06/2018 |
| 06:54:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARTH, CARESSA | 6M-52786 | A | 58.78 | 4761********7493 | 078970 | 12/06/18 |
| BREIDENBACH, JEFF | 6M-2172 | A | 41.68 | 5320********8026 | 197310 | 12/06/18 |
| CARLSON, CLAIRE | 6M-52992 | A | 58.78 | 5320********9338 | 556580 | 12/06/18 |
| CHATTERSON, RYAN | 6M-51401 | A | 21.68 | 4100********5213 | 59539D | 12/06/18 |
| CHILDS, AMBER | 6M-52891 | A | 58.78 | 5332********2800 | ON85J1 | 12/06/18 |
| CHRISTINSON, SCOTT | 6M-52495 | A | 12.06 | 5576********6244 | 120430 | 12/06/18 |
| COHRS, JACOB | 6M-52454 | A | 41.68 | 4422********0905 | 778093 | 12/06/18 |
| DANIELZUK, KEVIN AMBER | 6M-52876 | A | 38.78 | 4323********8429 | 075254 | 12/06/18 |
| DAVISON, JON | 6M-52859 | A | 41.68 | 4037********6875 | 606005 | 12/06/18 |
| DHOORE, PAUL | 6M-52635 | A | 29.16 | 4342********4090 | 060629 | 12/06/18 |
| ERKENBRECK, JUSTIN | 6M-52998 | A | 41.68 | 4022********1710 | 426130 | 12/06/18 |
| FAHEY, JOSHUA | 6M-52492 | A | 32.06 | 4036********2390 | 01728C | 12/06/18 |
| GENS, WADE | 6M-400313 | A | 41.68 | 4037********7789 | 606005 | 12/06/18 |
| GUGGEMOS, CHAD RACHEL | 6M-524011 | A | 38.78 | 4342********8576 | 080181 | 12/06/18 |
| GUTKNECHT, MALLORY | 6M-52737 | A | 34.51 | 4022********1190 | AEE3A3 | 12/06/18 |
| HEIGL, KARLA MIKE | 6M-52482 | A | 18.78 | 6011********4854 | 00642B | 12/06/18 |
| HENTGES, CORBEY | 6M-52157 | A | 38.78 | 5576********4889 | 565580 | 12/06/18 |
| HERMANN, ERIN MATTHEW | 6M-52496 | A | 18.78 | 5466********1233 | 80343Z | 12/06/18 |
| HORSTMANN, RYAN | 6M-51427 | A | 41.68 | 6011********5307 | 00652R | 12/06/18 |
| HUMMEL, WILLIAM THERE | 6M-51497 | A | 21.68 | 4190********1850 | 001676 | 12/06/18 |
| JOHNSON, ADLANL | 6M-52270 | A | 54.51 | 4342********4667 | 072624 | 12/06/18 |
| KALNBACH, WARREN | 6M-800503 | A | 21.68 | 5463********6115 | 01763P | 12/06/18 |
| KARELS, JOEL CHRISTIN | 6M-52413 | A | 18.78 | 4042********7937 | 370103 | 12/06/18 |
| KAUFFMANN SWANS, CHERYL MIKE | 6M-52155 | A | 33.44 | 5576********0390 | 195310 | 12/06/18 |
| KOVAR, KIP | 6M-52864 | A | 21.68 | 6011********5669 | 00685R | 12/06/18 |
| KRIEG, RYAN THERESA | 6M-52717 | A | 58.78 | 4342********6406 | 094456 | 12/06/18 |
| KUBISTA, TABATHA | 6M-52843 | A | 38.78 | 4022********4279 | F7C1A0 | 12/06/18 |
| LABAW, LOREN | 6M-52871 | A | 41.68 | 4259********1409 | 068917 | 12/06/18 |
| LANGE, NATALIE | 6M-52716 | A | 21.68 | 6011********6209 | 00669R | 12/06/18 |
| MEDINA, ALEXIS | 6M-52684 | A | 41.68 | 4022********1893 | 8E66A2 | 12/06/18 |
| MEDINA, RODRIGO | 6M-11111 | A | 41.68 | 5576********4004 | 946500 | 12/06/18 |
| MONTES, ADRIAN | 6M-52439 | A | 41.68 | 4342********3178 | 031311 | 12/06/18 |
| MULLERY, JEREMY JACQUE | 6M-52715 | A | 58.78 | 4342********9313 | 045209 | 12/06/18 |
| OLSON, JENNY | 6M-52824 | A | 41.68 | 5320********4163 | 126430 | 12/06/18 |
| OTTO, DOUGLAS | 6M-52447 | A | 21.68 | 4147********2484 | 606005 | 12/06/18 |
| PETERSON, CHARLIE | 6M-52616 | A | 41.68 | 4342********8873 | 090057 | 12/06/18 |
| PETTIT, KOZZET | 6M-52308 | A | 38.78 | 5576********1206 | 065108 | 12/06/18 |
| QUAST, RITA | 6M-51477 | A | 41.68 | 6011********7561 | 00643R | 12/06/18 |
| RADEMACHER, EMILY | 6M-52873 | A | 41.68 | 4747********7514 | 01794A | 12/06/18 |
| RADTKE, MICHELLE WILL | 6M-52008 | A | 58.78 | 4147********2929 | 01748C | 12/06/18 |
| REDDEN, JENNIFER DOMI | 6M-52819 | A | 75.88 | 5111********7574 | 000048 | 12/06/18 |
| SCHERPING, DYLAN | 6M-52857 | A | 41.68 | 3712*******1002 | 169439 | 12/06/18 |
| SCHMIDT, MELINDA | 6M-52460 | A | 58.78 | 4022********4450 | 08ACA1 | 12/06/18 |
| SILVERNAIL, MARTIN ANN | 6M-52402 | A | 58.78 | 4190********4666 | 020113 | 12/06/18 |
| STARK, JENNIFER GENE | 6M-52679 | A | 41.68 | 4422********4652 | 943572 | 12/06/18 |
| THIEMANN, MELISSA | 6M-52289 | A | 21.68 | 5117********7175 | 01724B | 12/06/18 |
| THOMPSON, KYLE | 6M-52874 | A | 41.68 | 5320********6137 | 199310 | 12/06/18 |
| VICK, DAN JILLIAN | 6M-52627 | A | 58.78 | 5320********5980 | 124430 | 12/06/18 |
| WALSTROM, BLAINE | 6M-52877 | A | 72.68 | 4400********3250 | 02798D | 12/06/18 |
| WORM, MACKENZIE COL | 6M-52802 | A | 58.78 | 5576********4858 | 180590 | 12/06/18 |
| YOUNG, CHRISTINA | 6M-52831 | A | 41.68 | 4022********9210 | 2560A3 | 12/06/18 |
| Count | Card Type | Total |
| 1 | American Express | 41.68 |
| 16 | MasterCard | 662.92 |
| 29 | Visa | 1234.24 |
| 5 | Discover | 145.50 |
| 0 | Other | 0.00 |
| 2084.34 |