| 02/01/2018 |
| 06:59:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, STEVEN | CU-171631675 | 1 | 40.50 | 4037********5277 | 601074 | 02/01/2018 |
| AVECILLA KROPP, CONSTANCE | CU-172207230 | 1 | 48.00 | 5424********9612 | 60069P | 02/01/2018 |
| BOHN, MARY | CU-172399367 | 1 | 30.00 | 5175********7531 | 001298 | 02/01/2018 |
| BORTMAN, ROGER JOYCE | CU-172461687 | 1 | 67.50 | 5466********2800 | 02722Z | 02/01/2018 |
| CABALLERO, MARIA ROCIO | CU-172523354 | 1 | 33.75 | 5178********2209 | 02724Z | 02/01/2018 |
| CAVES, CHANDLER | CU-172399375 | 1 | 67.50 | 4003********8775 | 02723B | 02/01/2018 |
| CHRISTENSEN, DIANE | CU-172523280 | 1 | 33.75 | 4643********7137 | 250498 | 02/01/2018 |
| COLLER, DONNA | CU-171310345 | 1 | 40.00 | 5424********2409 | 60124B | 02/01/2018 |
| COLLINS, ROBERT | CU-172523339 | 1 | 33.75 | 5509********5124 | 231055 | 02/01/2018 |
| CORRELL, KEVIN | CU-172523378 | 1 | 40.00 | 4432********4369 | 027709 | 02/01/2018 |
| CRANE, STEPHANIE | CU-172461813 | 1 | 35.00 | 4432********4678 | 008386 | 02/01/2018 |
| DE PAS, KATHERINE | CU-172523324 | 1 | 45.00 | 4270********4642 | 001303 | 02/01/2018 |
| DEMARS, KYLE | CU-172461781 | 1 | 67.50 | 4147********9923 | 02725D | 02/01/2018 |
| DRIEBEL, JENNIFER | CU-6786 | 1 | 33.75 | 6011********1504 | 00166R | 02/01/2018 |
| EAGAN, SCOTT SAM | CU-172461783 | 1 | 60.00 | 5175********8307 | 001218 | 02/01/2018 |
| GEHRKE, HARLEY | CU-172399345 | 1 | 33.75 | 5175********3616 | 001021 | 02/01/2018 |
| GIRED, BARBARA | CU-172107794 | 1 | 40.00 | 4432********1646 | 008260 | 02/01/2018 |
| GOMES, TONY | CU-172289982 | 1 | 67.50 | 4480********9864 | 682791 | 02/01/2018 |
| HOFFMAN, HARLEY | CU-2404 | 1 | 25.00 | 4266********7100 | 02729B | 02/01/2018 |
| IDSVOOG, PETER | CU-172461746 | 1 | 48.00 | 5217********3432 | 064805 | 02/01/2018 |
| KLINGER, ED | CU-171676753 | 1 | 33.75 | 4798********4579 | 601074 | 02/01/2018 |
| MCSORLEY, TERENCE | CU-172399397 | 1 | 36.00 | 5424********5651 | 60277P | 02/01/2018 |
| MELBY, JANE | CU-171950619 | 1 | 49.33 | 5175********7250 | 001256 | 02/01/2018 |
| OBSTOY, VALERIE | CU-172290025 | 1 | 33.75 | 5178********1823 | 001742 | 02/01/2018 |
| OEMICHEN, SANDRA | CU-172107935 | 1 | 33.75 | 4194********8180 | 064757 | 02/01/2018 |
| OLSON, ROBERT BOB | CU-172244027 | 1 | 36.00 | 4359********1054 | 601074 | 02/01/2018 |
| PETERMAN, BELINDA | CU-172399359 | 1 | 43.33 | 4432********6213 | 008967 | 02/01/2018 |
| RODRIGUEZ, ALEJANDRO | CU-172523340 | 1 | 33.75 | 4643********0835 | 634462 | 02/01/2018 |
| RODRIGUEZ, LUIS | CU-172461760 | 1 | 33.75 | 5515********4302 | 082808 | 02/01/2018 |
| ROSIN, JOEY | CU-172207145 | 1 | 33.75 | 4643********4220 | 291334 | 02/01/2018 |
| SCHUTKOSKE, LORI | CU-172399396 | 1 | 33.75 | 4423********7918 | 844732 | 02/01/2018 |
| SNYDER, EMILY | CU-172461842 | 1 | 33.75 | 5465********1382 | 064805 | 02/01/2018 |
| SOBCZAK, GEORGIA | CU-172461770 | 1 | 30.00 | 5106********7835 | 024758 | 02/01/2018 |
| SPOENTGEN, SALLY | CU-172461756 | 1 | 33.75 | 5121********0983 | 00166B | 02/01/2018 |
| TESS, TRUDY | CU-172207209 | 1 | 36.00 | 4408********3992 | 02741C | 02/01/2018 |
| VANDENBOOMEN, CHAD | CU-172523308 | 1 | 63.75 | 4914********5862 | 682793 | 02/01/2018 |
| WEBB, TERRY | CU-171950668 | 1 | 33.75 | 4147********6692 | 02743D | 02/01/2018 |
| WENZEL, KRIS | CU-172207157 | 1 | 56.50 | 5459********1414 | 064805 | 02/01/2018 |
| WORDEN, CHRISTOPHER | CU-172399323 | 1 | 40.00 | 4643********6068 | 250499 | 02/01/2018 |
| ZELIENKA, JOHN | CU-171950692 | 1 | 30.00 | 5465********5243 | 064805 | 02/01/2018 |
| ZELIENKA, MEGAN | CU-171605592 | 1 | 30.00 | 4423********0081 | 844733 | 02/01/2018 |
| ZERTLER, FINLEY AMEILIA | CU-172523345 | 1 | 30.00 | 5117********5248 | 02732B | 02/01/2018 |
| ZERTLER, ROGER IAN | CU-172399307 | 1 | 25.00 | 4432********3204 | 016677 | 02/01/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 19 | MasterCard | 761.58 |
| 23 | Visa | 938.33 |
| 1 | Discover | 33.75 |
| 0 | Other | 0.00 |
| 1733.66 |