| 01/02/2018 |
| 10:41:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAMSON, JAMES | D2-F104271 | 1 | 21.36 | 5424********4363 | 18589Y | 01/02/2018 |
| ADERMAN, RANDY | D2-F104148 | 1 | 32.11 | 4003********8471 | 06712B | 01/02/2018 |
| ANDERSON, ELIZABETH | D2-G104979 | 1 | 32.05 | 4100********1124 | 33435D | 01/02/2018 |
| ANDERSON, HEIDI | D2-FZ1020 | 1 | 37.40 | 4388********2693 | 06709C | 01/02/2018 |
| ANDERSON, MARK | D2-FZ1024 | 1 | 26.71 | 4388********2693 | 06711C | 01/02/2018 |
| ANDERSON, MICHELLE | D2-FZ1472 | 1 | 26.71 | 5466********4540 | 06712Z | 01/02/2018 |
| ANDREW-JESKI, LAURA | D2-FZ2360 | 1 | 26.71 | 4739********7350 | 001755 | 01/02/2018 |
| APPLETON, BART | D2-FZ1458 | 1 | 26.71 | 5431********0598 | 210569 | 01/02/2018 |
| APPLETON, MARY | D2-FZ1484 | 1 | 37.40 | 5431********0598 | 210570 | 01/02/2018 |
| ASLAGSON, SAMANTHA | D2-FZ2174 | 1 | 37.40 | 4739********8477 | 001756 | 01/02/2018 |
| AVENDT, JEANNE | D2-G104671 | 1 | 32.05 | 4147********2107 | 002588 | 01/02/2018 |
| BACKLUND, NATHAN | D2-FZ2508 | 1 | 26.71 | 5431********6907 | 210571 | 01/02/2018 |
| BACKLUND, SCOTT | D2-FZ2255 | 1 | 26.71 | 5431********5850 | 210572 | 01/02/2018 |
| BACKLUND, SHERYL | D2-FZ2862 | 1 | 26.71 | 5431********5850 | 210574 | 01/02/2018 |
| BARNWELL, BILL | D2-F100502 | 1 | 21.36 | 4147********5576 | 002261 | 01/02/2018 |
| BERNHARDT, SUSAN | D2-WEB323468 | 1 | 37.40 | 4739********5913 | 001756 | 01/02/2018 |
| BLAMASAH-KRATEE, VERONICA | D2-FZ2366 | 1 | 26.71 | 4426********8671 | 002592 | 01/02/2018 |
| BOOS, JOHN | D2-F100512 | 1 | 21.36 | 5576********8990 | 413240 | 01/02/2018 |
| BOREL, JOHN | D2-FZ2445 | 1 | 37.40 | 4300********1717 | 002974 | 01/02/2018 |
| BROWN, KAYLA | D2-G103322 | 1 | 37.40 | 5431********9653 | 210575 | 01/02/2018 |
| BUCKLEY, TEGAN | D2-FZ2884 | 1 | 26.71 | 4037********6308 | 012022 | 01/02/2018 |
| BUKOSKY, TRAVIS | D2-FZ1101 | 1 | 21.36 | 4190********5209 | 019703 | 01/02/2018 |
| BUMGARNER, BRIAN | D2-F104109 | 1 | 21.36 | 5593********7629 | 06721P | 01/02/2018 |
| BUSS, BOB | D2-F101827 | 1 | 21.36 | 6011********1252 | 00261Q | 01/02/2018 |
| BUSS, CODY | D2-FZ2302 | 1 | 21.36 | 6011********1252 | 00244Q | 01/02/2018 |
| BUSS, KELLI | D2-J100470 | 1 | 21.36 | 6011********1252 | 00257Q | 01/02/2018 |
| CAMPBELL, JASON | D2-FZ2316 | 1 | 37.40 | 5576********2844 | 002231 | 01/02/2018 |
| CARLSON, BETH | D2-700020059 | 1 | 21.36 | 4761********3880 | 058165 | 01/02/2018 |
| CLARK, CHRISTOPHER | D2-FZ2227 | 1 | 26.71 | 5333********4229 | 622096 | 01/02/2018 |
| CODNER, DARREN | D2-F101898 | 1 | 21.36 | 4761********7879 | 058166 | 01/02/2018 |
| COLE, ALEXANDRA | D2-FZ2477 | 1 | 26.71 | 4777********7283 | 962721 | 01/02/2018 |
| COURTNEY, KEVIN | D2-F100399 | 1 | 21.36 | 5239********6177 | 00256B | 01/02/2018 |
| CREGO, ERIN | D2-FZ1631 | 1 | 37.46 | 5592********9843 | 01202C | 01/02/2018 |
| CREGO, MICHAEL | D2-FZ1467 | 1 | 26.71 | 5592********9843 | 01202C | 01/02/2018 |
| DE-LA-CRUZ, NATALY | D2-FZ2436 | 1 | 37.40 | 5431********7969 | 210576 | 01/02/2018 |
| DEMARS, KIMBERLY | D2-J100188 | 1 | 48.21 | 4300********2446 | 002601 | 01/02/2018 |
| DEMARS, MICHAEL | D2-J100226 | 1 | 26.71 | 4300********2446 | 002609 | 01/02/2018 |
| DEVINE, ADAM | D2-FZ1725 | 1 | 26.71 | 4300********7913 | 002610 | 01/02/2018 |
| DEVINE, JOSEPH | D2-FZ2035 | 1 | 26.71 | 4300********7913 | 002606 | 01/02/2018 |
| DOOLEY, JERMAINE | D2-AFM0005440 | 1 | 21.36 | 4761********1305 | 058168 | 01/02/2018 |
| DUSSAULT, DONALD | D2-FZ2183 | 1 | 26.71 | 5110********9165 | 037347 | 01/02/2018 |
| EHR, ANTHONY | D2-FZ2373 | 1 | 26.71 | 4190********2966 | 002678 | 01/02/2018 |
| FLADMOE, JAMES | D2-F100702 | 1 | 21.36 | 5108********0042 | 002232 | 01/02/2018 |
| FOYT, STEVEN | D2-F100541 | 1 | 21.36 | 4761********5324 | 058169 | 01/02/2018 |
| FRANEY, ANDREW | D2-ZZ2959 | 1 | 21.36 | 4342********0201 | 010352 | 01/02/2018 |
| GEBHARD, LYNDIA | D2-FZ2335 | 1 | 26.71 | 4037********1279 | 012022 | 01/02/2018 |
| GILLISPIE, RICKY | D2-FZ2679 | 1 | 26.71 | 5431********7045 | 210577 | 01/02/2018 |
| GRAHAM, TYE | D2-F101934 | 1 | 21.36 | 4323********4201 | 064132 | 01/02/2018 |
| GREER, TYLER | D2-GRE0517 | 1 | 21.36 | 4342********4107 | 011799 | 01/02/2018 |
| GUTMAN, ADDA | D2-FZ1075 | 1 | 26.71 | 4737********4198 | 035139 | 01/02/2018 |
| HAGEMAN, COLE | D2-FZ2642 | 1 | 26.71 | 4761********2943 | 058170 | 01/02/2018 |
| HERMANSON, RYAN | D2-FZ2449 | 1 | 26.71 | 4147********0399 | 06737D | 01/02/2018 |
| HERTEN, VIKTOR | D2-FZ2242 | 1 | 26.71 | 4324********1273 | 941851 | 01/02/2018 |
| HIGGINS, TERRY | D2-F100787 | 1 | 21.36 | 4147********8021 | 012022 | 01/02/2018 |
| HILL, MANDIE | D2-FZ2320 | 1 | 37.46 | 4306********5770 | 024735 | 01/02/2018 |
| HOFFMAN, JEFF | D2-FZ1285 | 1 | 21.36 | 4190********0359 | 019705 | 01/02/2018 |
| HOLLENKAMP, GUY | D2-WEB747796 | 1 | 26.71 | 4305********9338 | 06740C | 01/02/2018 |
| HOLM, KRISTOPHER | D2-FZ2870 | 1 | 26.71 | 4106********3656 | 009578 | 01/02/2018 |
| HOLMSTROM, ROBIN | D2-FZ2869 | 1 | 26.71 | 4324********9724 | 781340 | 01/02/2018 |
| HOOKER, LINDA | D2-FZ2849 | 1 | 32.05 | 6011********5511 | 00293Q | 01/02/2018 |
| HOWARD, ROBIN | D2-FZ2822 | 1 | 26.71 | 3772*******3006 | 142287 | 01/02/2018 |
| HUNKLER, JAMES | D2-FZ2488 | 1 | 26.71 | 5446********9584 | 002232 | 01/02/2018 |
| IVERS, DONALD | D2-F104176 | 1 | 32.05 | 4323********8228 | 001587 | 01/02/2018 |
| JEAN-BAPTISTE, TANYA | D2-FZ2217 | 1 | 26.71 | 4342********2323 | 011926 | 01/02/2018 |
| JOHANN, JOSEPH | D2-FZ1006 | 1 | 26.71 | 5333********3207 | 609818 | 01/02/2018 |
| JOHANTGEN, JANUAH | D2-G103153 | 1 | 32.05 | 4342********3913 | 038312 | 01/02/2018 |
| JOHNSON, CINDY | D2-FZ1283 | 1 | 26.71 | 6011********1562 | 00297R | 01/02/2018 |
| KEENER, SAYLOR | D2-FZ2169 | 1 | 69.45 | 4190********0918 | 022835 | 01/02/2018 |
| KOHL, RACHEL | D2-FZ2511 | 1 | 37.40 | 4190********4619 | 025347 | 01/02/2018 |
| KOSSILA, PATRICK | D2-F105146 | 1 | 26.71 | 4744********0531 | 640740 | 01/02/2018 |
| KOWAL, MARGARET PEGGY | D2-KOW0809 | 1 | 27.78 | 4465********6808 | 002303 | 01/02/2018 |
| KREUN, BRANDON | D2-FZ2326 | 1 | 26.71 | 4147********3221 | 06749D | 01/02/2018 |
| KUKER, BEN | D2-F105229 | 1 | 21.36 | 5243********1608 | 00216B | 01/02/2018 |
| KUKER, TARA | D2-F105168 | 1 | 21.36 | 5243********1608 | 00216B | 01/02/2018 |
| KURTH, NIKOLAS | D2-FZ2200 | 1 | 26.71 | 5576********1252 | 002232 | 01/02/2018 |
| LACLAIRE, KAYLA | D2-FZ2863 | 1 | 37.40 | 3798*******1008 | 186375 | 01/02/2018 |
| LACLAIRE, KEITH | D2-FZ2503 | 1 | 26.71 | 3798*******1008 | 109878 | 01/02/2018 |
| LANDRUS, SANDRA | D2-FZ1469 | 1 | 37.40 | 4266********0875 | 06753C | 01/02/2018 |
| LANDRUS, SARA | D2-FZ1480 | 1 | 37.40 | 4342********1594 | 004450 | 01/02/2018 |
| LARSON, JULIE | D2-AFM0005532 | 1 | 21.36 | 4761********5039 | 058177 | 01/02/2018 |
| LE VOS, ASHLEY | D2-FZ2465 | 1 | 37.40 | 5431********8357 | 210578 | 01/02/2018 |
| LEFEBVRE, JESSE | D2-FZ2256 | 1 | 26.71 | 4761********8564 | 058179 | 01/02/2018 |
| LUUKKONEN, ROBBIE | D2-FZ3078 | 1 | 10.75 | 5576********2600 | 002232 | 01/02/2018 |
| MARTIN, CANDICE | D2-FZ2470 | 1 | 26.71 | 5129********1276 | 613644 | 01/02/2018 |
| MATSON, DALE | D2-F101835 | 1 | 26.71 | 4761********4515 | 058178 | 01/02/2018 |
| MATSON, STEPHANIE | D2-F101848 | 1 | 37.46 | 4761********4515 | 058182 | 01/02/2018 |
| MAUS, REBECCA | D2-FZ2239 | 1 | 26.71 | 4761********0575 | 058180 | 01/02/2018 |
| MCEACHERN, CASEY | D2-FZ2310 | 1 | 26.71 | 4761********5815 | 058181 | 01/02/2018 |
| MCKENZIE, JAMIE | D2-FZ2461 | 1 | 37.40 | 4991********7454 | 014954 | 01/02/2018 |
| MCKENZIE, RILEY | D2-FZ2343 | 1 | 26.71 | 4991********5249 | 014955 | 01/02/2018 |
| MELBERG, MELISSA | D2-FZ2228 | 1 | 26.71 | 4342********4631 | 050248 | 01/02/2018 |
| MENDOZA, NOE | D2-FZ2486 | 1 | 26.71 | 5121********1132 | 00238B | 01/02/2018 |
| MOONEN, KATHRYN | D2-FZ2852 | 1 | 26.71 | 4003********5961 | 06765B | 01/02/2018 |
| MUNTER, LYLE | D2-F104282 | 1 | 21.36 | 4342********3071 | 041582 | 01/02/2018 |
| NELSON, DINA | D2-FZ1207 | 1 | 26.71 | 5424********8195 | 20063P | 01/02/2018 |
| NELSON, SHELLY | D2-J100143 | 1 | 32.05 | 4720********6828 | 017867 | 01/02/2018 |
| NELSON, WAYNE | D2-FZ1593 | 1 | 26.71 | 5424********8195 | 20174P | 01/02/2018 |
| NOVITSKY, FRANK BUTCH | D2-FZ2471 | 1 | 37.40 | 5164********8006 | 195396 | 01/02/2018 |
| NOVITSKY, VIOLET | D2-FZ2384 | 1 | 37.40 | 5164********8006 | 195395 | 01/02/2018 |
| OLERICH, DYLAN | D2-FZ1338 | 1 | 5.34 | 5576********5286 | 002233 | 01/02/2018 |
| OLIVER, SUZANNE | D2-FZ1115 | 1 | 26.71 | 4755********9290 | 012038 | 01/02/2018 |
| OLSON, ALYSSA | D2-FZ2238 | 1 | 37.40 | 4342********3724 | 093923 | 01/02/2018 |
| OLSON, CHRISTINA | D2-FZ2282 | 1 | 37.46 | 4300********6352 | 002669 | 01/02/2018 |
| OLSON, ZACHARY | D2-FZ2235 | 1 | 26.71 | 4300********6352 | 002670 | 01/02/2018 |
| ORTBERG, JANET | D2-ZZ0338 | 1 | 51.30 | 4147********6050 | 002040 | 01/02/2018 |
| ORZE, DOREEN | D2-F100744 | 1 | 21.36 | 5466********4669 | 20410P | 01/02/2018 |
| ORZE, JAMES | D2-AFM0005344 | 1 | 21.36 | 5466********4669 | 20299P | 01/02/2018 |
| PACKARD, GENE | D2-F101781 | 1 | 21.36 | 4147********2681 | 06769C | 01/02/2018 |
| PACKARD, MARGARET | D2-FZ1969 | 1 | 26.71 | 4147********2681 | 06770C | 01/02/2018 |
| PALEK, LEN | D2-F104151 | 1 | 31.96 | 6011********8566 | 00205R | 01/02/2018 |
| PAPENFUSS, CYRUS | D2-FZ1476 | 1 | 26.71 | 5576********9789 | 445240 | 01/02/2018 |
| PAZDERNIK, DAMIAN | D2-F104259 | 1 | 32.11 | 4465********7004 | 002597 | 01/02/2018 |
| PEARSON, PETER | D2-G103251 | 1 | 21.36 | 4342********9643 | 072099 | 01/02/2018 |
| PENSINGER, KAREN | D2-FZ1536 | 1 | 37.40 | 6011********8717 | 00288P | 01/02/2018 |
| PETERSON, CARTER | D2-FZ2372 | 1 | 26.71 | 5333********4229 | 622334 | 01/02/2018 |
| PIETRAFITTA, JOSEPH | D2-G103022 | 1 | 5.34 | 5280********4202 | 08398Z | 01/02/2018 |
| PIJAHN, GREGORY | D2-FZ2510 | 1 | 26.71 | 4147********6772 | 012022 | 01/02/2018 |
| PIJAHN, JACKIE | D2-G103911 | 1 | 25.36 | 4147********6772 | 012022 | 01/02/2018 |
| PITTMAN, MATHEW | D2-F104346 | 1 | 26.71 | 5576********3307 | 002233 | 01/02/2018 |
| PLUDE, BRITTANY | D2-G103001 | 1 | 21.36 | 6011********1613 | 00286R | 01/02/2018 |
| POSCH, COLE | D2-AFM0005613 | 1 | 21.36 | 4157********4954 | 795458 | 01/02/2018 |
| PRESTON, CODY | D2-FZ2440 | 1 | 26.71 | 5431********5167 | 210579 | 01/02/2018 |
| QUALLEY, MARK | D2-F104372 | 1 | 26.71 | 6011********0921 | 00290P | 01/02/2018 |
| ROGERS, AMBER | D2-AROGERS | 1 | 21.36 | 4342********6566 | 051177 | 01/02/2018 |
| ROHRBACH, CASSANDRA | D2-FZ2513 | 1 | 26.71 | 4342********9108 | 062053 | 01/02/2018 |
| ROLLER, JOYCE | D2-FZ2369 | 1 | 65.44 | 4447********8106 | 002688 | 01/02/2018 |
| ROMNESS, JAMIE | D2-AFM0005319 | 1 | 21.36 | 4342********7928 | 024297 | 01/02/2018 |
| SAGER, JESSICA | D2-FZ2339 | 1 | 33.65 | 4342********0505 | 061892 | 01/02/2018 |
| SCHLEGEL, CHELSEA | D2-F100638 | 1 | 21.36 | 4470********3227 | 021200 | 01/02/2018 |
| SCHMIDT-SPIESS, BRANDON | D2-FZ2994 | 1 | 26.71 | 4040********6014 | 002056 | 01/02/2018 |
| SCHRIENER, MELONY | D2-AFM0005435 | 1 | 21.36 | 4761********1305 | 058192 | 01/02/2018 |
| SCHUMACHER, BRADLEY | D2-F101802 | 1 | 21.36 | 4246********5530 | 06783G | 01/02/2018 |
| SCHWINGHAMER, DAVID | D2-FZ2487 | 1 | 26.71 | 4147********8684 | 06783C | 01/02/2018 |
| SEARS, WAYNE | D2-FZ1659 | 1 | 37.40 | 4190********3831 | 002895 | 01/02/2018 |
| SOWDEN, DAVIN | D2-ZZ1479 | 1 | 21.36 | 4259********2947 | 000512 | 01/02/2018 |
| STEFFENS, LUKE | D2-FZ2350 | 1 | 69.45 | 5376********9228 | 107583 | 01/02/2018 |
| STEVENS, BRADY | D2-FZ1017 | 1 | 26.71 | 4147********2328 | 08534D | 01/02/2018 |
| STRECKER, KRISTY | D2-F105231 | 1 | 42.86 | 4342********8454 | 056579 | 01/02/2018 |
| STRUNTZ, CINDY | D2-FZ1637 | 1 | 5.34 | 4479********2489 | 002732 | 01/02/2018 |
| STRUNTZ, JIM | D2-FZ1638 | 1 | 5.34 | 4479********2489 | 002731 | 01/02/2018 |
| TEMPESTA, WADE | D2-J100110 | 1 | 21.36 | 4300********6261 | 002361 | 01/02/2018 |
| THOMPSON, CATHIE | D2-FZ2187 | 1 | 37.40 | 5178********9101 | 06792Z | 01/02/2018 |
| THOMPSON, CODY | D2-FZ2223 | 1 | 26.71 | 4342********5963 | 010762 | 01/02/2018 |
| THOMPSON, WENDY | D2-FZ2244 | 1 | 37.40 | 6011********3039 | 00238R | 01/02/2018 |
| TILLMAN, JENNIFER | D2-F105244 | 1 | 21.36 | 4190********2799 | 014620 | 01/02/2018 |
| TROM, ANNA | D2-FZ2810 | 1 | 26.71 | 4353********9850 | 002057 | 01/02/2018 |
| TROSPER, BRITNEY | D2-FZ2483 | 1 | 26.71 | 4400********1206 | 07429C | 01/02/2018 |
| TROSPER, JERRY | D2-FZ2466 | 1 | 26.71 | 4400********1206 | 08906C | 01/02/2018 |
| VAGOVICH, CHANTEL | D2-FZ2258 | 1 | 26.71 | 4342********5109 | 085654 | 01/02/2018 |
| VENSLAND, GAVIN | D2-FZ2330 | 1 | 16.71 | 4342********3905 | 086483 | 01/02/2018 |
| VICTOR, CAMERON | D2-G103780 | 1 | 21.36 | 4147********1393 | 06796C | 01/02/2018 |
| VINCENT, TRACY | D2-FZ2847 | 1 | 26.71 | 3797*******1010 | 188187 | 01/02/2018 |
| VINCENT, WILLIAM | D2-FZ2543 | 1 | 26.71 | 3797*******1010 | 101654 | 01/02/2018 |
| WAGNER, CLAUDIA | D2-FZ1255 | 1 | 26.71 | 4147********6681 | 06797C | 01/02/2018 |
| WAGNER, JAMES | D2-FZ1204 | 1 | 26.71 | 4147********6681 | 06799C | 01/02/2018 |
| WENBERG, TRAVIS | D2-FZ2500 | 1 | 26.71 | 4300********9404 | 002708 | 01/02/2018 |
| WESTPHAL, PAMELA | D2-F101858 | 1 | 26.71 | 4739********2478 | 001758 | 01/02/2018 |
| WEYEK, JENNIFER | D2-FZ2351 | 1 | 26.71 | 4739********3517 | 001758 | 01/02/2018 |
| WICZEK, ALEXANDER | D2-FZ2178 | 1 | 35.26 | 4342********0678 | 042177 | 01/02/2018 |
| WILEY, KYLA | D2-FZ2319 | 1 | 26.71 | 4802********8894 | 010791 | 01/02/2018 |
| WILSON, JOLEANE | D2-FZ2201 | 1 | 26.71 | 4342********4974 | 038554 | 01/02/2018 |
| WILSON, KAYLIN | D2-FZ2672 | 1 | 26.71 | 4342********4974 | 038554 | 01/02/2018 |
| WINGE, DEANNA | D2-FZ1256 | 1 | 21.36 | 4342********8278 | 048005 | 01/02/2018 |
| WREN, BRANDON | D2-FZ2199 | 1 | 26.71 | 4739********6311 | 001758 | 01/02/2018 |
| Count | Card Type | Total |
| 5 | American Express | 144.24 |
| 42 | MasterCard | 1153.98 |
| 107 | Visa | 3001.70 |
| 10 | Discover | 277.67 |
| 0 | Other | 0.00 |
| 4577.59 |