| 03/01/2018 |
| 06:53:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, STEVEN | CU-171631675 | 1 | 40.50 | 4037********5277 | 601043 | 03/01/2018 |
| AVECILLA KROPP, CONSTANCE | CU-172207230 | 1 | 48.00 | 5424********9612 | 17714P | 03/01/2018 |
| BARCZAK, RENEE | CU-171950611 | 1 | 33.75 | 4266********2047 | 02035C | 03/01/2018 |
| BOHN, MARY | CU-172399367 | 1 | 30.00 | 5175********7531 | 001253 | 03/01/2018 |
| BORTMAN, ROGER JOYCE | CU-172461687 | 1 | 67.50 | 5466********2800 | 02040Z | 03/01/2018 |
| CABALLERO, MARIA ROCIO | CU-172523354 | 1 | 33.75 | 5178********2209 | 02046Z | 03/01/2018 |
| CAVES, CHANDLER | CU-171285934 | 1 | 67.50 | 4003********8775 | 02041C | 03/01/2018 |
| COLLER, DONNA | CU-171310345 | 1 | 40.00 | 5424********2409 | 17936B | 03/01/2018 |
| COLLINS, ROBERT | CU-172523339 | 1 | 33.75 | 5509********5124 | 217462 | 03/01/2018 |
| CORRELL, KEVIN | CU-172523378 | 1 | 40.00 | 4432********4369 | 016871 | 03/01/2018 |
| CRANE, STEPHANIE | CU-172461813 | 1 | 35.00 | 4432********4678 | 003989 | 03/01/2018 |
| DE PAS, KATHERINE | CU-172523324 | 1 | 45.00 | 4270********4642 | 001258 | 03/01/2018 |
| DEMARS, KYLE | CU-172461781 | 1 | 67.50 | 4147********9923 | 02040D | 03/01/2018 |
| DRIEBEL, JENNIFER | CU-6786 | 1 | 33.75 | 6011********1504 | 00185R | 03/01/2018 |
| DYKES, DESTINY | CU-172523347 | 1 | 33.75 | 6011********6533 | 00102R | 03/01/2018 |
| EAGAN, SCOTT SAM | CU-172461783 | 1 | 60.00 | 5175********8307 | 001228 | 03/01/2018 |
| GIRED, BARBARA | CU-172107794 | 1 | 40.00 | 4432********1646 | 004121 | 03/01/2018 |
| GOMES, TONY | CU-172289982 | 1 | 67.50 | 4480********9864 | 728362 | 03/01/2018 |
| GRIPP, HOWARD | CU-172207233 | 1 | 40.50 | 4806********4124 | 808209 | 03/01/2018 |
| GRUDOWSKI, NICKIE | CU-172461753 | 1 | 33.75 | 4423********9597 | 830860 | 03/01/2018 |
| HOFFMAN, HARLEY | CU-2404 | 1 | 25.00 | 4266********7100 | 02045B | 03/01/2018 |
| IDSVOOG, PETER | CU-172461746 | 1 | 48.00 | 5217********3432 | 063409 | 03/01/2018 |
| KLINGER, ED | CU-171676753 | 1 | 33.75 | 4798********4579 | 601043 | 03/01/2018 |
| MARKS, MALACHI | CU-171411324 | 1 | 48.00 | 4643********4500 | 078682 | 03/01/2018 |
| MCSORLEY, TERENCE | CU-172399397 | 1 | 36.00 | 5424********5651 | 17978P | 03/01/2018 |
| MELBY, JANE | CU-171950619 | 1 | 49.33 | 5175********7250 | 001891 | 03/01/2018 |
| OBSTOY, VALERIE | CU-172290025 | 1 | 33.75 | 5178********1823 | 001918 | 03/01/2018 |
| OEMICHEN, SANDRA | CU-172107935 | 1 | 33.75 | 4194********8180 | 063401 | 03/01/2018 |
| OLSON, ROBERT BOB | CU-172244027 | 1 | 36.00 | 4359********1054 | 601043 | 03/01/2018 |
| PEREZ, ANTHONY | CU-172523332 | 1 | 13.33 | 5311********3332 | 000279 | 03/01/2018 |
| PETERMAN, BELINDA | CU-172399359 | 1 | 43.33 | 4432********6213 | 032645 | 03/01/2018 |
| PIECHOWSKI, SUSAN | CU-172107773 | 1 | 30.00 | 5148********5026 | 063402 | 03/01/2018 |
| RODRIGUEZ, LUIS | CU-172461760 | 1 | 33.75 | 5515********4302 | 099917 | 03/01/2018 |
| ROSIN, JOEY | CU-172207145 | 1 | 33.75 | 4643********4220 | 037207 | 03/01/2018 |
| SCHUTKOSKE, LORI | CU-172399396 | 1 | 33.75 | 4423********7918 | 830861 | 03/01/2018 |
| SOBCZAK, GEORGIA | CU-172461770 | 1 | 30.00 | 5106********7835 | 023402 | 03/01/2018 |
| TESS, TRUDY | CU-172207209 | 1 | 36.00 | 4408********3992 | 02057C | 03/01/2018 |
| WEBB, TERRY | CU-171950668 | 1 | 33.75 | 4147********6692 | 02063D | 03/01/2018 |
| WENZEL, KRIS | CU-172207157 | 1 | 56.50 | 5459********1414 | 063409 | 03/01/2018 |
| ZELIENKA, JOHN | CU-171950692 | 1 | 30.00 | 5465********5243 | 063409 | 03/01/2018 |
| ZELIENKA, MEGAN | CU-171605592 | 1 | 30.00 | 4423********0081 | 830862 | 03/01/2018 |
| ZERTLER, FINLEY AMEILIA | CU-172523345 | 1 | 30.00 | 5117********5248 | 02054B | 03/01/2018 |
| ZERTLER, ROGER IAN | CU-172399307 | 1 | 25.00 | 4432********3204 | 012642 | 03/01/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 18 | MasterCard | 703.66 |
| 23 | Visa | 923.08 |
| 2 | Discover | 67.50 |
| 0 | Other | 0.00 |
| 1694.24 |