| 04/02/2018 |
| 06:28:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHMAD, SHAKEEL | CU-172207147 | 1 | 40.50 | 4342********4433 | 064146 | 04/02/2018 |
| ANDERSON, STEVEN | CU-171631675 | 1 | 40.50 | 4037********5277 | 602071 | 04/02/2018 |
| AVECILLA KROPP, CONSTANCE | CU-172207230 | 1 | 48.00 | 5424********9612 | 39471P | 04/02/2018 |
| BARCZAK, RENEE | CU-171950611 | 1 | 33.75 | 4266********2047 | 02673C | 04/02/2018 |
| BOHN, MARY | CU-172399367 | 1 | 30.00 | 5175********7531 | 002366 | 04/02/2018 |
| BOQUIST, MICHELLE | CU-172461747 | 1 | 33.75 | 4412********0897 | 315974 | 04/02/2018 |
| BORTMAN, ROGER JOYCE | CU-172461687 | 1 | 67.50 | 5466********2800 | 02682Z | 04/02/2018 |
| CABALLERO, MARIA ROCIO | CU-172523354 | 1 | 33.75 | 5178********2209 | 02676Z | 04/02/2018 |
| CAVES, CHANDLER | CU-171285934 | 1 | 67.50 | 4003********8775 | 02678C | 04/02/2018 |
| COLLER, DONNA | CU-171310345 | 1 | 40.00 | 5424********2409 | 39499B | 04/02/2018 |
| COLLINS, ROBERT | CU-172523339 | 1 | 33.75 | 5509********5124 | 119752 | 04/02/2018 |
| CORRELL, KEVIN | CU-172523378 | 1 | 40.00 | 4432********4369 | 012192 | 04/02/2018 |
| CRANE, STEPHANIE | CU-172461813 | 1 | 35.00 | 4432********4678 | 008314 | 04/02/2018 |
| DE PAS, KATHERINE | CU-172523324 | 1 | 45.00 | 4270********4642 | 002441 | 04/02/2018 |
| DEMARS, KYLE | CU-172461781 | 1 | 67.50 | 4147********9923 | 02675D | 04/02/2018 |
| DRIEBEL, JENNIFER | CU-6786 | 1 | 33.75 | 6011********1504 | 00218R | 04/02/2018 |
| DYKES, DESTINY | CU-172523347 | 1 | 33.75 | 6011********6533 | 00242R | 04/02/2018 |
| FABER, EMILY | CU-6769 | 1 | 67.50 | 4373********9580 | 292838 | 04/02/2018 |
| FREDRICK, BRIAN | CU-172589644 | 1 | 48.00 | 4643********4432 | 165836 | 04/02/2018 |
| GIRED, BARBARA | CU-172107794 | 1 | 40.00 | 4432********1646 | 003033 | 04/02/2018 |
| GOMES, TONY | CU-172289982 | 1 | 67.50 | 4480********9864 | 069966 | 04/02/2018 |
| GONZALEZ, IRENE | CU-171302249 | 1 | 33.75 | 4643********4910 | 207158 | 04/02/2018 |
| GREENHAM, ALEX | CU-172523317 | 1 | 13.33 | 5509********5604 | 119761 | 04/02/2018 |
| GRIPP, HOWARD | CU-172207233 | 1 | 40.50 | 4806********4124 | 215543 | 04/02/2018 |
| GRUDOWSKI, NICKIE | CU-172461753 | 1 | 33.75 | 4423********9597 | 004497 | 04/02/2018 |
| HANDEL, TANNER | CU-172399392 | 1 | 48.00 | 5509********2490 | 124952 | 04/02/2018 |
| HOFFMAN, HARLEY | CU-2404 | 1 | 25.00 | 4266********7100 | 02677B | 04/02/2018 |
| IDSVOOG, PETER | CU-172461746 | 1 | 48.00 | 5217********3432 | 061803 | 04/02/2018 |
| JOHNSON, MARY | CU-172589647 | 1 | 36.00 | 4919********1633 | 002786 | 04/02/2018 |
| KLINGER, ED | CU-171676753 | 1 | 33.75 | 4798********4579 | 602071 | 04/02/2018 |
| MARKS, MALACHI | CU-171411324 | 1 | 48.00 | 4643********0831 | 207159 | 04/02/2018 |
| MARKS, MEGAN | CU-171631668 | 1 | 30.00 | 5111********8268 | 061803 | 04/02/2018 |
| MCSORLEY, TERENCE | CU-172399397 | 1 | 36.00 | 5424********5651 | 39527P | 04/02/2018 |
| MELBY, JANE | CU-171950619 | 1 | 49.33 | 5175********7250 | 002371 | 04/02/2018 |
| OBSTOY, VALERIE | CU-172290025 | 1 | 33.75 | 5178********1823 | 002819 | 04/02/2018 |
| OEMICHEN, SANDRA | CU-172107935 | 1 | 33.75 | 4194********8180 | 061756 | 04/02/2018 |
| OLSON, ROBERT BOB | CU-172244027 | 1 | 36.00 | 4359********1054 | 602071 | 04/02/2018 |
| PEREZ, ANTHONY | CU-172523332 | 1 | 13.33 | 5311********3332 | 000312 | 04/02/2018 |
| PETERMAN, BELINDA | CU-172399359 | 1 | 43.33 | 4432********6213 | 004151 | 04/02/2018 |
| PETROVICH, JAMES | CU-172589631 | 1 | 30.00 | 4643********0297 | 165837 | 04/02/2018 |
| RODRIGUEZ, ALEJANDRO | CU-172589670 | 1 | 33.75 | 4643********5065 | 550549 | 04/02/2018 |
| SCHUTKOSKE, LORI | CU-172399396 | 1 | 33.75 | 4423********7918 | 004498 | 04/02/2018 |
| SOBCZAK, GEORGIA | CU-172461770 | 1 | 30.00 | 5106********7835 | 011756 | 04/02/2018 |
| TESS, TRUDY | CU-172207209 | 1 | 36.00 | 4408********3992 | 02684C | 04/02/2018 |
| VANDENBOOMEN, CHAD | CU-172523308 | 1 | 63.75 | 5509********2512 | 108746 | 04/02/2018 |
| WEBB, TERRY | CU-171950668 | 1 | 33.75 | 4147********6692 | 02687D | 04/02/2018 |
| WENZEL, KRIS | CU-172207157 | 1 | 56.50 | 5459********1414 | 061804 | 04/02/2018 |
| WORDEN, CHRISTOPHER | CU-172399323 | 1 | 40.00 | 4643********4960 | 550550 | 04/02/2018 |
| ZELIENKA, JOHN | CU-171950692 | 1 | 30.00 | 5465********5243 | 061804 | 04/02/2018 |
| ZELIENKA, MEGAN | CU-171605592 | 1 | 30.00 | 4423********0081 | 004499 | 04/02/2018 |
| ZERTLER, FINLEY AMEILIA | CU-172523345 | 1 | 30.00 | 5117********5248 | 02700B | 04/02/2018 |
| ZERTLER, ROGER IAN | CU-172399307 | 1 | 25.00 | 4432********3204 | 009046 | 04/02/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 19 | MasterCard | 734.99 |
| 31 | Visa | 1252.58 |
| 2 | Discover | 67.50 |
| 0 | Other | 0.00 |
| 2055.07 |