| 04/16/2018 |
| 10:53:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, JESSE | CU-172523340 | 2 | 33.75 | 4432********7495 | 027004 | 04/16/2018 |
| ANDERSON, TANYA RHYANON | CU-171375300 | 2 | 77.50 | 5459********1147 | 060322 | 04/16/2018 |
| AUSTIN, STEVE | CU-6751 | 2 | 33.75 | 6011********2637 | 01696R | 04/16/2018 |
| BIELMEIER, JESSICA | CU-172523282 | 2 | 33.75 | 5175********0821 | 016021 | 04/16/2018 |
| BLEIER, PAUL | CU-171950638 | 2 | 30.00 | 4147********8015 | 09432D | 04/16/2018 |
| BOSSHARD, DAVID | CU-172399350 | 2 | 60.00 | 5178********5598 | 09435Z | 04/16/2018 |
| BUNK, JADE | CU-172461852 | 2 | 33.75 | 4147********9265 | 09430D | 04/16/2018 |
| CALTENCO, RAUL | CU-172589663 | 2 | 33.75 | 4432********5755 | 019782 | 04/16/2018 |
| CASWELL, LEANNE | CU-171302243 | 2 | 30.00 | 5459********8468 | 060322 | 04/16/2018 |
| COLLIGAN, GENNY | CU-172523294 | 2 | 72.50 | 5466********9878 | 01566P | 04/16/2018 |
| CORE, TRAVIS | CU-172461856 | 2 | 33.75 | 4147********9265 | 09431D | 04/16/2018 |
| DIEDRICK, TREVOR | CU-172589639 | 2 | 33.75 | 4194********5751 | 060314 | 04/16/2018 |
| DOHERTY, HEATHER | CU-6764 | 2 | 72.50 | 4036********0528 | 09431A | 04/16/2018 |
| DOLAN, AMALIA | CU-172523370 | 2 | 30.00 | 4643********2686 | 086280 | 04/16/2018 |
| DUNN, ALYSSA | CU-171950245 | 2 | 30.00 | 4000********6676 | 158731 | 04/16/2018 |
| FREDRICK, BROOKE NEW | CU-172207174 | 2 | 48.00 | 4802********3968 | 015719 | 04/16/2018 |
| GLOCKE, STEPHANIE | CU-172523290 | 2 | 60.00 | 4423********7661 | 480151 | 04/16/2018 |
| GROSKREUTZ, REBEKAH | CU-172523285 | 2 | 35.00 | 5513********5896 | 023528 | 04/16/2018 |
| JENSEN, HANNAH | CU-SUTTONB | 2 | 30.00 | 4432********6028 | 029083 | 04/16/2018 |
| JOHNSON, BERNIE SUNNY | CU-6755 | 2 | 67.50 | 5459********6204 | 060322 | 04/16/2018 |
| KINTIGH, THOMAS | CU-171950667 | 2 | 33.75 | 4930********3109 | 060314 | 04/16/2018 |
| KOCH, BRANDON | CU-172244029 | 2 | 33.75 | 5175********8001 | 016084 | 04/16/2018 |
| KOZLOWSKI AND S, KIMBERLY | CU-172107911 | 2 | 63.75 | 4643********2783 | 086281 | 04/16/2018 |
| MAGER, KATHLEEN | CU-172589645 | 2 | 50.00 | 5459********2575 | 060322 | 04/16/2018 |
| MEIER, VICTORIA | CU-6782 | 2 | 67.50 | 4194********0469 | 060314 | 04/16/2018 |
| MESMAN, CARL | CU-172107917 | 2 | 33.75 | 4147********1618 | 09442C | 04/16/2018 |
| MILLER, LEANNE | CU-172289968 | 2 | 77.50 | 4744********9310 | 190137 | 04/16/2018 |
| NETT, KAITLIN | CU-171950262 | 2 | 30.00 | 4433********1909 | 016030 | 04/16/2018 |
| NETT, PATTY | CU-171605595 | 2 | 30.00 | 4194********6612 | 060314 | 04/16/2018 |
| PHILLIPS, ROSLYN | CU-172523328 | 2 | 33.75 | 4423********1317 | 480152 | 04/16/2018 |
| PINDEL, MARC | CU-172523346 | 2 | 36.00 | 4147********8967 | 09451D | 04/16/2018 |
| POE, DUSTIN | CU-6791 | 2 | 40.50 | 4586********4325 | H64432 | 04/16/2018 |
| REILLY, CINDY | CU-172107778 | 2 | 30.00 | 4432********0866 | 020123 | 04/16/2018 |
| REIMER, ANDREA | CU-172461768 | 2 | 33.75 | 5151********3054 | ET46LS | 04/16/2018 |
| ROSENOW, GENA | CU-172107779 | 2 | 35.00 | 4694********1252 | 152430 | 04/16/2018 |
| ROSIN, JOEY | CU-172207145 | 2 | 33.75 | 4643********9384 | 471503 | 04/16/2018 |
| ROSIN, MARSHA | CU-172289987 | 2 | 33.75 | 5465********2475 | 060323 | 04/16/2018 |
| SIMONIS, TOM | CU-172523373 | 2 | 33.75 | 5466********3365 | 09444Z | 04/16/2018 |
| SOWMA, AARON | CU-171605613 | 2 | 33.75 | 4695********7636 | 09442B | 04/16/2018 |
| SPICH, DEBBIE | CU-172461839 | 2 | 33.75 | 6011********6927 | 01609R | 04/16/2018 |
| SPICH, ROBERT | CU-172289964 | 2 | 33.75 | 6011********6927 | 01650R | 04/16/2018 |
| STRAKA, ALLEN | CU-171302230 | 2 | 30.00 | 5175********8477 | 016184 | 04/16/2018 |
| THIELMAN, DYLAN | CU-172399364 | 2 | 33.75 | 5459********8200 | 060323 | 04/16/2018 |
| TORRES, DANIEL | CU-172461729 | 2 | 33.75 | 4867********8810 | 050307 | 04/16/2018 |
| TRATOR, LIZZY | CU-171302637 | 2 | 48.00 | 4643********7657 | 086283 | 04/16/2018 |
| VANDER SANDE, PAUL | CU-172523314 | 2 | 30.00 | 4470********0722 | 060322 | 04/16/2018 |
| VEZINA, CHELSIE | CU-171950294 | 2 | 33.75 | 6011********7463 | 01601R | 04/16/2018 |
| VEZINA, JONATHAN | CU-172399391 | 2 | 67.50 | 4147********7929 | 09455C | 04/16/2018 |
| WAGNER, DAN | CU-172207158 | 2 | 60.00 | 5459********4594 | 060323 | 04/16/2018 |
| WEDELL, CASIMIR | CU-172399393 | 2 | 33.75 | 5496********9272 | 006464 | 04/16/2018 |
| WEISS, TEVRA DILLON | CU-6780 | 2 | 67.50 | 5459********4568 | 060323 | 04/16/2018 |
| WIDOWSKI, PHILLIP | CU-172523372 | 2 | 13.33 | 5175********4026 | 016038 | 04/16/2018 |
| WITTLIN, LAURIE | CU-172289972 | 2 | 30.00 | 5178********9266 | 09465Z | 04/16/2018 |
| WOOLSEY, MINDY | CU-172399347 | 2 | 30.00 | 4605********8607 | 016183 | 04/16/2018 |
| ZERTLER, FINLEY TANYA RO | CU-172107944 | 2 | 30.00 | 4643********5928 | 471504 | 04/16/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 19 | MasterCard | 829.58 |
| 32 | Visa | 1287.50 |
| 4 | Discover | 135.00 |
| 0 | Other | 0.00 |
| 2252.08 |