| 04/02/2018 |
| 11:13:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABELSON, DEVON | D2-EVO2154 | 1 | 74.79 | 5431********0219 | 881243 | 04/02/2018 |
| ABRAHAMSON, JAMES | D2-F104271 | 1 | 21.36 | 5424********4363 | 07084Y | 04/02/2018 |
| ADERMAN, RANDY | D2-F104148 | 1 | 32.11 | 4003********8471 | 06335B | 04/02/2018 |
| ALDANA STOKKE, VIRIDIANA | D2-EVO3420 | 1 | 37.40 | 4342********9757 | 028531 | 04/02/2018 |
| ALECKSON, ERIK | D2-EVO2025 | 1 | 32.05 | 5392********2838 | 01202Z | 04/02/2018 |
| ALECKSON, REBEKAH | D2-EVO2017 | 1 | 32.05 | 5392********2838 | 01202Z | 04/02/2018 |
| ANDERSON, HEIDI | D2-FZ1020 | 1 | 37.40 | 4388********2693 | 06333C | 04/02/2018 |
| ANDERSON, MARK | D2-FZ1024 | 1 | 26.71 | 4388********2693 | 06336C | 04/02/2018 |
| ASLAGSON, SAMANTHA | D2-FZ2174 | 1 | 37.40 | 4739********8477 | 003154 | 04/02/2018 |
| BAARSON, GINA | D2-EVO2976 | 1 | 54.49 | 5576********5815 | 003219 | 04/02/2018 |
| BACKLUND, NATHAN | D2-FZ2508 | 1 | 26.71 | 5431********6907 | 881244 | 04/02/2018 |
| BACKLUND, SCOTT | D2-FZ2255 | 1 | 43.80 | 5431********5850 | 881245 | 04/02/2018 |
| BACKLUND, SHERYL | D2-FZ2862 | 1 | 26.71 | 5431********5850 | 881246 | 04/02/2018 |
| BARAGAR, CASSI | D2-EVO2054 | 1 | 78.79 | 5431********0093 | 881248 | 04/02/2018 |
| BARNWELL, BILL | D2-F100502 | 1 | 21.36 | 4147********5576 | 002532 | 04/02/2018 |
| BARTHOLDI, LINDSEY | D2-FZ1988 | 1 | 48.15 | 5431********5860 | 881247 | 04/02/2018 |
| BELL, KAREN | D2-EVO1842 | 1 | 80.14 | 4100********5495 | 25501D | 04/02/2018 |
| BELL, TED | D2-EVO2144 | 1 | 32.05 | 4100********5495 | 25473D | 04/02/2018 |
| BENOLKIN, DAN | D2-EVO3033 | 1 | 69.45 | 4388********9821 | 06338C | 04/02/2018 |
| BENOLKIN, HEIDI | D2-EVO3025 | 1 | 80.20 | 4388********9821 | 06337C | 04/02/2018 |
| BLAMASAH-KRATEE, VERONICA | D2-FZ2366 | 1 | 26.71 | 4426********8671 | 002255 | 04/02/2018 |
| BOOS, JOHN | D2-F100512 | 1 | 21.36 | 5576********8990 | 967240 | 04/02/2018 |
| BOREL, JOHN | D2-FZ2445 | 1 | 37.40 | 4300********1717 | 002977 | 04/02/2018 |
| BROWN, KAYLA | D2-G103322 | 1 | 37.40 | 5431********9653 | 881249 | 04/02/2018 |
| BUKOSKY, TRAVIS | D2-FZ1101 | 1 | 21.36 | 4190********5209 | 008172 | 04/02/2018 |
| BURR, NATALIE | D2-EVO1851 | 1 | 37.40 | 4861********5347 | 002130 | 04/02/2018 |
| BUSS, BOB | D2-EVO2207 | 1 | 21.36 | 6011********1252 | 00239Q | 04/02/2018 |
| BUSS, CODY | D2-FZ2302 | 1 | 24.36 | 6011********1252 | 00297Q | 04/02/2018 |
| BUSS, KELLI | D2-J100470 | 1 | 21.36 | 6011********1252 | 00294Q | 04/02/2018 |
| CAMPBELL, JASON | D2-FZ2316 | 1 | 37.40 | 5576********2844 | 003219 | 04/02/2018 |
| CARLSON, BETH | D2-700020059 | 1 | 21.36 | 4761********3880 | 092844 | 04/02/2018 |
| CHRISTIAN, CHAD | D2-CHR1212 | 1 | 32.05 | 4802********7081 | 012295 | 04/02/2018 |
| CHRISTIAN, COLLEEN | D2-CHR0607 | 1 | 32.05 | 4802********7081 | 011456 | 04/02/2018 |
| CODNER, DARREN | D2-F101898 | 1 | 21.36 | 4761********7879 | 092845 | 04/02/2018 |
| COLE, ALEXANDRA | D2-FZ2477 | 1 | 26.71 | 4777********7283 | 091921 | 04/02/2018 |
| COURTNEY, KEVIN | D2-F100399 | 1 | 21.36 | 5239********6177 | 00245B | 04/02/2018 |
| DEBENETTI, ANALIA | D2-EVO1785 | 1 | 32.05 | 4157********0655 | 470685 | 04/02/2018 |
| DEMARS, KIMBERLY | D2-J100188 | 1 | 90.95 | 4300********2446 | 002556 | 04/02/2018 |
| DEMARS, MICHAEL | D2-J100226 | 1 | 69.45 | 4300********2446 | 002045 | 04/02/2018 |
| DENNY, TAYLOR | D2-EVO1837 | 1 | 32.05 | 4190********1282 | 032042 | 04/02/2018 |
| DEVINE, ADAM | D2-FZ1725 | 1 | 26.71 | 4300********7913 | 002289 | 04/02/2018 |
| DEVINE, JOSEPH | D2-FZ2035 | 1 | 26.71 | 4300********7913 | 002281 | 04/02/2018 |
| DOOLEY, JERMAINE | D2-AFM0005440 | 1 | 21.36 | 4761********1305 | 092848 | 04/02/2018 |
| EHR, ANTHONY | D2-FZ2373 | 1 | 26.71 | 4190********2966 | 032043 | 04/02/2018 |
| FLADMOE, JAMES | D2-F100702 | 1 | 21.36 | 5108********0042 | 003219 | 04/02/2018 |
| FOYT, STEVEN | D2-F100541 | 1 | 21.36 | 4761********5324 | 092847 | 04/02/2018 |
| FRANEY, ANDREW | D2-ZZ2959 | 1 | 21.36 | 4342********0201 | 097832 | 04/02/2018 |
| GALLUP, ALEX | D2-EVO1999 | 1 | 74.79 | 4342********3207 | 035290 | 04/02/2018 |
| GRAHAM, TYE | D2-F101934 | 1 | 21.36 | 4342********0644 | 014216 | 04/02/2018 |
| GREENE, JESSICA | D2-EVO2989 | 1 | 37.40 | 4036********7420 | 06356D | 04/02/2018 |
| GREER, TYLER | D2-GRE0517 | 1 | 21.36 | 4342********4107 | 086418 | 04/02/2018 |
| GUTMAN, ADDA | D2-FZ1075 | 1 | 26.71 | 4737********4198 | 033431 | 04/02/2018 |
| HALIBURTON, EUGENE | D2-FZ2485 | 1 | 32.05 | 5576********2250 | 952140 | 04/02/2018 |
| HALLBECK, STACEY | D2-EVO2036 | 1 | 37.40 | 4306********8648 | 793622 | 04/02/2018 |
| HALLBERG, SARAH | D2-EVO2158 | 1 | 88.14 | 4342********1287 | 032582 | 04/02/2018 |
| HAUSER, JENNIFER | D2-WEB137570 | 1 | 32.05 | 4190********9732 | 031239 | 04/02/2018 |
| HICKS, KRISTOPHER | D2-FZ2689 | 1 | 10.75 | 5593********7399 | 524611 | 04/02/2018 |
| HIGGINS, TERRY | D2-F100787 | 1 | 21.36 | 4147********8021 | 012023 | 04/02/2018 |
| HOLLENKAMP, GUY | D2-EVO2014 | 1 | 26.71 | 4305********9338 | 06365C | 04/02/2018 |
| ISAAC, AMY | D2-EVO3019 | 1 | 80.14 | 4147********4967 | 06368D | 04/02/2018 |
| IVERS, DONALD | D2-F104176 | 1 | 32.05 | 4323********8228 | 086451 | 04/02/2018 |
| JANU, CARTER | D2-EVO3434 | 1 | 74.79 | 4200********5204 | 380789 | 04/02/2018 |
| JEAN-BAPTISTE, TANYA | D2-FZ2217 | 1 | 26.71 | 4342********2323 | 027339 | 04/02/2018 |
| JOHANN, JOSEPH | D2-FZ1006 | 1 | 69.45 | 5333********3207 | 524619 | 04/02/2018 |
| JOHANTGEN, JANUAH | D2-G103153 | 1 | 32.05 | 4342********3913 | 055123 | 04/02/2018 |
| JOHNSON, CINDY | D2-FZ1283 | 1 | 42.74 | 6011********1562 | 00228R | 04/02/2018 |
| JOZELIC, STEVE | D2-EVO2153 | 1 | 74.79 | 6011********7869 | 00218R | 04/02/2018 |
| KALPIN, ROXANNE | D2-EVO1766 | 1 | 37.40 | 4465********5609 | 002019 | 04/02/2018 |
| KEENER, SAYLOR | D2-FZ2169 | 1 | 26.71 | 4190********0918 | 008329 | 04/02/2018 |
| KIESLING, ASHLEY | D2-EVO3446 | 1 | 10.75 | 4190********0232 | 024622 | 04/02/2018 |
| KOHL, RACHEL | D2-FZ2511 | 1 | 37.40 | 4190********4619 | 008330 | 04/02/2018 |
| KOLHOFF, REBEKAH | D2-EVO1816 | 1 | 32.05 | 4190********2123 | 005233 | 04/02/2018 |
| KOSSILA, PATRICK | D2-F105146 | 1 | 26.71 | 4744********0531 | 261100 | 04/02/2018 |
| KOVICH, NICOLE | D2-EVO1839 | 1 | 32.05 | 5360********6548 | 668594 | 04/02/2018 |
| KOWAL, MARGARET PEGGY | D2-KOW0809 | 1 | 29.92 | 4465********6808 | 002318 | 04/02/2018 |
| KUKER, BEN | D2-F105229 | 1 | 22.96 | 5243********1608 | 00252Z | 04/02/2018 |
| KUKER, TARA | D2-F105168 | 1 | 21.36 | 5243********1608 | 00246Z | 04/02/2018 |
| KURTH, NIKOLAS | D2-FZ2200 | 1 | 26.71 | 5576********1252 | 003220 | 04/02/2018 |
| LANDRUS, SANDRA | D2-FZ1469 | 1 | 80.14 | 4266********0875 | 06374C | 04/02/2018 |
| LANDRUS, SARA | D2-FZ1480 | 1 | 92.14 | 4342********1594 | 053850 | 04/02/2018 |
| LEFEBVRE, JESSE | D2-FZ2256 | 1 | 26.71 | 4761********8564 | 092858 | 04/02/2018 |
| LINDBERG, KRISTA | D2-EVO1822 | 1 | 32.05 | 6011********3540 | 00225R | 04/02/2018 |
| LINDNER, TIFFANY | D2-EVO2196 | 1 | 32.05 | 4037********7500 | 012023 | 04/02/2018 |
| LUEDTKA, MATTHEW | D2-EVO2136 | 1 | 32.05 | 4342********4488 | 003732 | 04/02/2018 |
| LUUKKONEN, ROBBIE | D2-FZ3078 | 1 | 0.75 | 5576********2600 | 003220 | 04/02/2018 |
| MAMMENGA, VERONICA | D2-MAM0918 | 1 | 37.40 | 4730********7788 | 149092 | 04/02/2018 |
| MARTIN, CANDICE | D2-FZ2470 | 1 | 26.71 | 5129********1276 | 519512 | 04/02/2018 |
| MATSON, DALE | D2-F101835 | 1 | 69.45 | 4761********4515 | 092863 | 04/02/2018 |
| MATSON, STEPHANIE | D2-F101848 | 1 | 80.20 | 4761********4515 | 092862 | 04/02/2018 |
| MCGUIRE, STACI | D2-MCG0908 | 1 | 32.05 | 4323********2711 | 011283 | 04/02/2018 |
| MCKENZIE, JAMIE | D2-FZ2461 | 1 | 37.40 | 4991********7454 | 028819 | 04/02/2018 |
| MCKENZIE, RILEY | D2-FZ2343 | 1 | 26.71 | 4991********5249 | 028820 | 04/02/2018 |
| MELBERG, MELISSA | D2-FZ2228 | 1 | 26.71 | 4342********4631 | 067653 | 04/02/2018 |
| MESSERER, DONALD | D2-EVO2165 | 1 | 74.79 | 3772*******2001 | 180884 | 04/02/2018 |
| MOONEN, KATHRYN | D2-FZ2852 | 1 | 26.71 | 4003********5961 | 06389C | 04/02/2018 |
| MOORE, JANE | D2-G105279 | 1 | 74.79 | 4147********9523 | 06384C | 04/02/2018 |
| MUNTER, LYLE | D2-F104282 | 1 | 21.36 | 4342********3071 | 028949 | 04/02/2018 |
| NELSON, DINA | D2-FZ1207 | 1 | 26.71 | 5424********8195 | 08766P | 04/02/2018 |
| NELSON, SHELLY | D2-J100143 | 1 | 32.05 | 4720********6828 | 008175 | 04/02/2018 |
| NELSON, WAYNE | D2-FZ1593 | 1 | 26.71 | 5424********8195 | 08821P | 04/02/2018 |
| NITZ, OWEN | D2-EVO2188 | 1 | 48.08 | 4147********4326 | 06388C | 04/02/2018 |
| NITZ, TOM | D2-EVO2951 | 1 | 48.08 | 4147********4326 | 06388C | 04/02/2018 |
| NORDIN, MICHAEL | D2-EVO1762 | 1 | 74.79 | 4266********0321 | 06388C | 04/02/2018 |
| NOVITSKY, FRANK BUTCH | D2-FZ2471 | 1 | 37.40 | 5164********8006 | 273136 | 04/02/2018 |
| NOVITSKY, VIOLET | D2-FZ2384 | 1 | 37.40 | 5164********8006 | 273137 | 04/02/2018 |
| OLERICH, DYLAN | D2-FZ1338 | 1 | 5.34 | 5576********5286 | 003220 | 04/02/2018 |
| OLIVER, SUZANNE | D2-FZ1115 | 1 | 69.45 | 4755********9290 | 012945 | 04/02/2018 |
| OLSON, ALYSSA | D2-FZ2238 | 1 | 37.40 | 4342********3724 | 048527 | 04/02/2018 |
| OLSON, CHRISTINA | D2-FZ2282 | 1 | 37.46 | 4300********6352 | 002112 | 04/02/2018 |
| OLSON, RYAN | D2-EVO1856 | 1 | 32.05 | 4190********8815 | 016035 | 04/02/2018 |
| OLSON, STEPHANIE | D2-EVO1849 | 1 | 32.05 | 4190********8815 | 031244 | 04/02/2018 |
| OLSON, ZACHARY | D2-FZ2235 | 1 | 26.71 | 4300********6352 | 002627 | 04/02/2018 |
| ORTBERG, JANET | D2-ZZ0338 | 1 | 51.30 | 4147********6050 | 002121 | 04/02/2018 |
| ORZE, DOREEN | D2-F100744 | 1 | 21.36 | 5466********4669 | 09058P | 04/02/2018 |
| ORZE, JAMES | D2-AFM0005344 | 1 | 21.36 | 5466********4669 | 09099P | 04/02/2018 |
| PACKARD, GENE | D2-F101781 | 1 | 5.34 | 4147********2681 | 06398C | 04/02/2018 |
| PACKARD, MARGARET | D2-FZ1969 | 1 | 5.34 | 4147********2681 | 06399C | 04/02/2018 |
| PALASHEWSKI, KARI | D2-EVO2159 | 1 | 80.14 | 4465********7456 | 002704 | 04/02/2018 |
| PALEK, LEN | D2-F104151 | 1 | 31.96 | 6011********8566 | 00298R | 04/02/2018 |
| PAZDERNIK, DAMIAN | D2-F104259 | 1 | 32.11 | 4465********7004 | 002153 | 04/02/2018 |
| PEARSON, PETER | D2-G103251 | 1 | 21.36 | 4342********9643 | 085768 | 04/02/2018 |
| PENSINGER, KAREN | D2-FZ1536 | 1 | 80.14 | 6011********0642 | 00244Q | 04/02/2018 |
| PETERSON, CARTER | D2-FZ2372 | 1 | 26.71 | 5333********4229 | 524864 | 04/02/2018 |
| PIETRAFITTA, JOSEPH | D2-G103022 | 1 | 21.36 | 5280********4202 | 01340Z | 04/02/2018 |
| PIJAHN, GREGORY | D2-FZ2510 | 1 | 26.71 | 4147********6772 | 012023 | 04/02/2018 |
| PIJAHN, JACKIE | D2-G103911 | 1 | 21.36 | 4147********6772 | 012023 | 04/02/2018 |
| PITTMAN, MATHEW | D2-F104346 | 1 | 26.71 | 5576********3307 | 003221 | 04/02/2018 |
| PLUDE, BRITTANY | D2-G103001 | 1 | 21.36 | 6011********1613 | 00206R | 04/02/2018 |
| PONTING, LYNDA | D2-EVO2047 | 1 | 80.14 | 4739********5758 | 003157 | 04/02/2018 |
| PORTER, JERRY | D2-F105140 | 1 | 42.74 | 4856********1042 | 002644 | 04/02/2018 |
| POSCH, COLE | D2-AFM0005613 | 1 | 21.36 | 4157********4954 | 470686 | 04/02/2018 |
| QUALLEY, MARK | D2-F104372 | 1 | 69.45 | 6011********0921 | 00207P | 04/02/2018 |
| RALPH, DEANNA | D2-EVO1826 | 1 | 32.05 | 5576********1439 | 003221 | 04/02/2018 |
| REECE, DEBORAH | D2-F100623 | 1 | 21.36 | 4037********6265 | 012023 | 04/02/2018 |
| ROHRBACH, ANN | D2-ROH0601 | 1 | 32.05 | 5121********2704 | 00250B | 04/02/2018 |
| ROLLER, JOYCE | D2-FZ2369 | 1 | 26.71 | 4447********8106 | 002095 | 04/02/2018 |
| ROMNESS, JAMIE | D2-AFM0005319 | 1 | 21.36 | 4342********7928 | 065975 | 04/02/2018 |
| SAGER, DALE | D2-EVO2170 | 1 | 32.05 | 5466********2480 | 09489P | 04/02/2018 |
| SAGER, JESSICA | D2-FZ2339 | 1 | 26.71 | 4342********0505 | 039032 | 04/02/2018 |
| SCHLEGEL, CHELSEA | D2-F100638 | 1 | 21.36 | 4470********3227 | 011698 | 04/02/2018 |
| SCHMIDT, TRISTAN | D2-EVO3015 | 1 | 32.05 | 4306********4260 | 793640 | 04/02/2018 |
| SCHRIENER, MELONY | D2-AFM0005435 | 1 | 21.36 | 4761********1305 | 092880 | 04/02/2018 |
| SCHUMACHER, BRADLEY | D2-F101802 | 1 | 21.36 | 4246********5530 | 06411G | 04/02/2018 |
| SCHWINGHAMER, DAVID | D2-FZ2487 | 1 | 26.71 | 4147********8684 | 06412C | 04/02/2018 |
| SEARS, WAYNE | D2-FZ1659 | 1 | 80.14 | 4190********3831 | 011699 | 04/02/2018 |
| SMITH, PIPER | D2-EVO1914 | 1 | 37.40 | 4274********6650 | 863107 | 04/02/2018 |
| SOWDEN, DAVIN | D2-ZZ1479 | 1 | 21.36 | 4259********2947 | 044682 | 04/02/2018 |
| STEFFENS, LUKE | D2-FZ2350 | 1 | 26.71 | 5376********9228 | 125083 | 04/02/2018 |
| STEISKAL, ANDREA ANDI | D2-FZ2266 | 1 | 21.50 | 4465********0114 | 002730 | 04/02/2018 |
| STEVENS, BRADY | D2-FZ1017 | 1 | 26.71 | 4147********2328 | 05151D | 04/02/2018 |
| STIMART, MICHAEL | D2-EVO2215 | 1 | 32.05 | 4300********4708 | 002666 | 04/02/2018 |
| STRECKER, KRISTY | D2-F105231 | 1 | 42.86 | 4342********8454 | 027905 | 04/02/2018 |
| TEMPESTA, WADE | D2-J100110 | 1 | 21.36 | 4300********6261 | 002663 | 04/02/2018 |
| THOMPSON, CATHIE | D2-FZ2187 | 1 | 37.40 | 5178********9101 | 06423Z | 04/02/2018 |
| THOMPSON, CODY | D2-FZ2223 | 1 | 26.71 | 4342********5963 | 088766 | 04/02/2018 |
| THOMPSON, WENDY | D2-FZ2244 | 1 | 37.40 | 6011********3039 | 00216R | 04/02/2018 |
| TILLMAN, JENNIFER | D2-F105244 | 1 | 21.36 | 4190********2799 | 030628 | 04/02/2018 |
| TONG, TARAH | D2-EVO2048 | 1 | 32.05 | 5261********3236 | 914240 | 04/02/2018 |
| TOPINKA, DEBORAH | D2-FZ1454 | 1 | 42.74 | 4147********9214 | 06425D | 04/02/2018 |
| TROM, ANNA | D2-FZ2810 | 1 | 26.71 | 4353********9850 | 003214 | 04/02/2018 |
| UITERMARKT, BRYCE | D2-EVO2129 | 1 | 35.26 | 3795*******2001 | 106550 | 04/02/2018 |
| VAGOVICH, CHANTEL | D2-FZ2258 | 1 | 26.71 | 4342********5109 | 083744 | 04/02/2018 |
| VENSLAND, GAVIN | D2-FZ2330 | 1 | 26.71 | 4342********3905 | 022958 | 04/02/2018 |
| VICTOR, CAMERON | D2-G103780 | 1 | 21.36 | 4147********1393 | 06425C | 04/02/2018 |
| VINCENT, TRACY | D2-FZ2847 | 1 | 26.71 | 3797*******1010 | 129302 | 04/02/2018 |
| VINCENT, WILLIAM | D2-FZ2543 | 1 | 26.71 | 3797*******1010 | 131139 | 04/02/2018 |
| WAGNER, CLAUDIA | D2-FZ1255 | 1 | 26.71 | 4147********6681 | 06428C | 04/02/2018 |
| WELLER, CATHY | D2-EVO1797 | 1 | 80.14 | 4190********4982 | 011701 | 04/02/2018 |
| WESTPHAL, PAMELA | D2-F101858 | 1 | 69.45 | 4739********2478 | 003158 | 04/02/2018 |
| WEYEK, JENNIFER | D2-FZ2351 | 1 | 26.71 | 4739********3517 | 003158 | 04/02/2018 |
| WILKINS, TRE | D2-EVO2954 | 1 | 32.05 | 4300********0884 | 002416 | 04/02/2018 |
| WILSON, JOLEANE | D2-FZ2201 | 1 | 26.71 | 4342********4974 | 000854 | 04/02/2018 |
| WILSON, KAYLIN | D2-FZ2672 | 1 | 26.71 | 4342********4974 | 000854 | 04/02/2018 |
| WINGE, DEANNA | D2-FZ1256 | 1 | 21.36 | 4342********8278 | 090216 | 04/02/2018 |
| WREN, BRANDON | D2-FZ2199 | 1 | 26.71 | 4739********6311 | 003158 | 04/02/2018 |
| Count | Card Type | Total |
| 4 | American Express | 163.47 |
| 40 | MasterCard | 1263.94 |
| 120 | Visa | 4466.39 |
| 11 | Discover | 456.97 |
| 0 | Other | 0.00 |
| 6350.77 |