| 05/01/2018 |
| 11:34:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAMSON, JAMES | D2-F104271 | 1 | 21.36 | 5424********4363 | 03562Y | 05/01/2018 |
| ADERMAN, RANDY | D2-F104148 | 1 | 32.11 | 4003********8471 | 05755B | 05/01/2018 |
| ALDANA STOKKE, VIRIDIANA | D2-EVO3420 | 1 | 37.40 | 4342********9757 | 082078 | 05/01/2018 |
| ALECKSON, ERIK | D2-EVO2025 | 1 | 32.05 | 5392********2838 | 11108Z | 05/01/2018 |
| ALECKSON, REBEKAH | D2-EVO2017 | 1 | 32.05 | 5392********2838 | 11108Z | 05/01/2018 |
| ANDERSON, HEIDI | D2-FZ1020 | 1 | 37.40 | 4388********2693 | 05752C | 05/01/2018 |
| ANDERSON, MARK | D2-FZ1024 | 1 | 26.71 | 4388********2693 | 05753C | 05/01/2018 |
| ASLAGSON, SAMANTHA | D2-FZ2174 | 1 | 37.40 | 4739********8477 | 011837 | 05/01/2018 |
| BAARSON, GINA | D2-EVO2976 | 1 | 37.40 | 5576********5815 | 011906 | 05/01/2018 |
| BACKLUND, SCOTT | D2-FZ2255 | 1 | 26.71 | 5431********5850 | 111445 | 05/01/2018 |
| BACKLUND, SHERYL | D2-FZ2862 | 1 | 26.71 | 5431********5850 | 111444 | 05/01/2018 |
| BARAGAR, CASSI | D2-EVO2054 | 1 | 32.05 | 5431********0093 | 111446 | 05/01/2018 |
| BARNWELL, BILL | D2-F100502 | 1 | 21.36 | 4147********5576 | 001587 | 05/01/2018 |
| BELL, KAREN | D2-EVO1842 | 1 | 37.40 | 4100********5495 | 89762D | 05/01/2018 |
| BELL, TED | D2-EVO2144 | 1 | 32.05 | 4100********5495 | 89720D | 05/01/2018 |
| BENOLKIN, DAN | D2-EVO3033 | 1 | 26.71 | 4388********9821 | 05759C | 05/01/2018 |
| BENOLKIN, HEIDI | D2-EVO3025 | 1 | 37.46 | 4388********9821 | 05758C | 05/01/2018 |
| BLAMASAH-KRATEE, VERONICA | D2-FZ2366 | 1 | 26.71 | 4426********8671 | 001152 | 05/01/2018 |
| BOOS, JOHN | D2-F100512 | 1 | 21.36 | 5576********8990 | 144430 | 05/01/2018 |
| BREMER, RYAN | D2-EVO1771 | 1 | 37.40 | 5178********6970 | 05771B | 05/01/2018 |
| BUKOSKY, TRAVIS | D2-FZ1101 | 1 | 21.36 | 4190********5209 | 028939 | 05/01/2018 |
| BURR, NATALIE | D2-EVO1851 | 1 | 37.40 | 4861********5347 | 002169 | 05/01/2018 |
| BUSS, BOB | D2-EVO2207 | 1 | 21.36 | 6011********1252 | 00116Q | 05/01/2018 |
| BUSS, CODY | D2-FZ2302 | 1 | 21.36 | 6011********1252 | 00148Q | 05/01/2018 |
| BUSS, KELLI | D2-J100470 | 1 | 21.36 | 6011********1252 | 00123Q | 05/01/2018 |
| CAMPBELL, JASON | D2-FZ2316 | 1 | 37.40 | 5576********2844 | 011907 | 05/01/2018 |
| CARLSON, BETH | D2-700020059 | 1 | 21.36 | 4761********3880 | 086252 | 05/01/2018 |
| CARLSON, ROBERT | D2-F104303 | 1 | 42.74 | 4266********3869 | 05766C | 05/01/2018 |
| CASTANON, AURELIA | D2-EVO1751 | 1 | 32.05 | 4342********2659 | 083346 | 05/01/2018 |
| CHRISTIAN, CHAD | D2-CHR1212 | 1 | 32.05 | 4802********7081 | 015798 | 05/01/2018 |
| CHRISTIAN, COLLEEN | D2-CHR0607 | 1 | 32.05 | 4802********7081 | 010018 | 05/01/2018 |
| CODNER, DARREN | D2-F101898 | 1 | 21.36 | 4761********7879 | 086253 | 05/01/2018 |
| CODNER, ROSELYN | D2-FZ1566 | 1 | 42.74 | 6011********9924 | 00173P | 05/01/2018 |
| COLE, ALEXANDRA | D2-FZ2477 | 1 | 26.71 | 4777********7283 | 163650 | 05/01/2018 |
| COURTNEY, KEVIN | D2-F100399 | 1 | 21.36 | 5239********6177 | 00176B | 05/01/2018 |
| DEMARS, KIMBERLY | D2-J100188 | 1 | 48.21 | 4300********2446 | 001334 | 05/01/2018 |
| DEMARS, MICHAEL | D2-J100226 | 1 | 26.71 | 4300********2446 | 001336 | 05/01/2018 |
| DENHAM, TYLER | D2-EVO2127 | 1 | 210.94 | 4682********3544 | 913163 | 05/01/2018 |
| DENNY, TAYLOR | D2-EVO1837 | 1 | 32.05 | 4190********1282 | 029989 | 05/01/2018 |
| DEVINE, ADAM | D2-FZ1725 | 1 | 26.71 | 4300********7913 | 001851 | 05/01/2018 |
| DEVINE, JOSEPH | D2-FZ2035 | 1 | 26.71 | 4300********7913 | 001342 | 05/01/2018 |
| DOOLEY, JERMAINE | D2-AFM0005440 | 1 | 21.36 | 4761********1305 | 086259 | 05/01/2018 |
| FISHER, ALLEN AL | D2-FZ1345 | 1 | 40.00 | 4193********7696 | 05774G | 05/01/2018 |
| FLADMOE, JAMES | D2-F100702 | 1 | 21.36 | 5108********0042 | 011907 | 05/01/2018 |
| FOYT, STEVEN | D2-F100541 | 1 | 21.36 | 4761********5324 | 086256 | 05/01/2018 |
| FRANEY, ANDREW | D2-ZZ2959 | 1 | 21.36 | 4342********0201 | 069296 | 05/01/2018 |
| GALLUP, ALEX | D2-EVO1999 | 1 | 32.05 | 4342********3207 | 093055 | 05/01/2018 |
| GEBHARD, LYDIA | D2-FZ2335 | 1 | 26.71 | 4037********2481 | 111081 | 05/01/2018 |
| GRAHAM, TYE | D2-F101934 | 1 | 21.36 | 4342********0644 | 060594 | 05/01/2018 |
| GREENE, JESSICA | D2-EVO2989 | 1 | 80.14 | 4036********7420 | 05782C | 05/01/2018 |
| GREER, TYLER | D2-GRE0517 | 1 | 21.36 | 4342********4107 | 034013 | 05/01/2018 |
| GUTMAN, ADDA | D2-FZ1075 | 1 | 26.71 | 4737********4198 | 066187 | 05/01/2018 |
| HALIBURTON, EUGENE | D2-FZ2485 | 1 | 32.05 | 5576********2250 | 243430 | 05/01/2018 |
| HALLBECK, STACEY | D2-EVO2036 | 1 | 37.40 | 4306********8648 | 272821 | 05/01/2018 |
| HALLBERG, SARAH | D2-EVO2158 | 1 | 37.40 | 4342********1287 | 010222 | 05/01/2018 |
| HAUSER, JENNIFER | D2-WEB137570 | 1 | 32.05 | 4190********9732 | 029849 | 05/01/2018 |
| HICKS, KRISTOPHER | D2-FZ2689 | 1 | 10.75 | 5593********7399 | 624362 | 05/01/2018 |
| HIGGINS, TERRY | D2-F100787 | 1 | 21.36 | 4147********8021 | 111081 | 05/01/2018 |
| HOLLENKAMP, GUY | D2-EVO2014 | 1 | 26.71 | 4305********9338 | 05785C | 05/01/2018 |
| HORVATH, LAUREN | D2-EVO1754 | 1 | 32.05 | 5333********0385 | 617495 | 05/01/2018 |
| ISAAC, AMY | D2-EVO3019 | 1 | 37.40 | 4147********4967 | 05789D | 05/01/2018 |
| IVERS, DONALD | D2-F104176 | 1 | 32.05 | 4323********8228 | 059947 | 05/01/2018 |
| JOHANN, JOSEPH | D2-FZ1006 | 1 | 26.71 | 5333********3207 | 627972 | 05/01/2018 |
| JOHANTGEN, JANUAH | D2-G103153 | 1 | 32.05 | 4342********3913 | 065824 | 05/01/2018 |
| JOZELIC, STEVE | D2-EVO2153 | 1 | 32.05 | 6011********7869 | 00134R | 05/01/2018 |
| KALPIN, ROXANNE | D2-EVO1766 | 1 | 37.40 | 4465********5609 | 001519 | 05/01/2018 |
| KIESLING, ASHLEY | D2-EVO3446 | 1 | 10.75 | 4190********0232 | 011162 | 05/01/2018 |
| KOHL, RACHEL | D2-FZ2511 | 1 | 37.40 | 4190********4619 | 022210 | 05/01/2018 |
| KOLHOFF, REBEKAH | D2-EVO1816 | 1 | 32.05 | 4190********2123 | 022211 | 05/01/2018 |
| KOSSILA, PATRICK | D2-F105146 | 1 | 26.71 | 4744********0531 | 125750 | 05/01/2018 |
| KOVICH, NICOLE | D2-EVO1839 | 1 | 32.05 | 5360********6548 | 725916 | 05/01/2018 |
| KOWAL, MARGARET PEGGY | D2-KOW0809 | 1 | 27.78 | 4465********6808 | 001666 | 05/01/2018 |
| KUKER, BEN | D2-F105229 | 1 | 21.36 | 5243********1608 | 00104Z | 05/01/2018 |
| KUKER, TARA | D2-F105168 | 1 | 21.36 | 5243********1608 | 00184Z | 05/01/2018 |
| KURTH, NIKOLAS | D2-FZ2200 | 1 | 26.71 | 5576********1252 | 011908 | 05/01/2018 |
| LANDRUS, SANDRA | D2-FZ1469 | 1 | 116.44 | 4266********0875 | 05793C | 05/01/2018 |
| LANDRUS, SARA | D2-FZ1480 | 1 | 37.40 | 4342********1594 | 065791 | 05/01/2018 |
| LEFEBVRE, JESSE | D2-FZ2256 | 1 | 26.71 | 4761********8564 | 086274 | 05/01/2018 |
| LINDBERG, KRISTA | D2-EVO1822 | 1 | 32.05 | 6011********3540 | 00159R | 05/01/2018 |
| LUEDTKA, MATTHEW | D2-EVO2136 | 1 | 32.05 | 4342********4488 | 031579 | 05/01/2018 |
| LUUKKONEN, ROBBIE | D2-EVO2077 | 1 | 10.75 | 5576********2600 | 011907 | 05/01/2018 |
| MARTIN, CANDICE | D2-FZ2470 | 1 | 26.71 | 5129********1276 | 621335 | 05/01/2018 |
| MATSON, DALE | D2-F101835 | 1 | 26.71 | 4761********4515 | 086273 | 05/01/2018 |
| MATSON, STEPHANIE | D2-F101848 | 1 | 37.46 | 4761********4515 | 086275 | 05/01/2018 |
| MCEACHERN, CASEY | D2-FZ2310 | 1 | 26.71 | 4761********2936 | 086276 | 05/01/2018 |
| MCGUIRE, STACI | D2-MCG0908 | 1 | 5.34 | 4323********2711 | 083828 | 05/01/2018 |
| MCKENZIE, RILEY | D2-FZ2343 | 1 | 26.71 | 4991********5249 | 196506 | 05/01/2018 |
| MELBERG, MELISSA | D2-FZ2228 | 1 | 26.71 | 4342********4631 | 049393 | 05/01/2018 |
| MESSERER, DONALD | D2-EVO2165 | 1 | 32.05 | 3772*******2001 | 121400 | 05/01/2018 |
| MOONEN, KATHRYN | D2-FZ2852 | 1 | 26.71 | 4003********5961 | 07011D | 05/01/2018 |
| MOORE, JANE | D2-G105279 | 1 | 32.05 | 4147********9523 | 07007C | 05/01/2018 |
| MUNTER, LYLE | D2-F104282 | 1 | 21.36 | 4342********3071 | 049224 | 05/01/2018 |
| NELSON, DINA | D2-FZ1207 | 1 | 26.71 | 5424********8195 | 05786P | 05/01/2018 |
| NELSON, SAMANTHA | D2-FZ1604 | 1 | 40.87 | 4730********8887 | 179654 | 05/01/2018 |
| NELSON, SHELLY | D2-J100143 | 1 | 32.05 | 4720********6828 | 021860 | 05/01/2018 |
| NELSON, WAYNE | D2-FZ1593 | 1 | 26.71 | 5424********8195 | 05758P | 05/01/2018 |
| NORDIN, MICHAEL | D2-EVO1762 | 1 | 32.05 | 4266********0321 | 07007C | 05/01/2018 |
| NOVITSKY, FRANK BUTCH | D2-FZ2471 | 1 | 5.34 | 5164********8006 | 299016 | 05/01/2018 |
| NOVITSKY, VIOLET | D2-FZ2384 | 1 | 5.34 | 5164********8006 | 299017 | 05/01/2018 |
| OLERICH, DYLAN | D2-FZ1338 | 1 | 26.71 | 5576********5286 | 011908 | 05/01/2018 |
| OLIVER, SUZANNE | D2-FZ1115 | 1 | 26.71 | 4755********9290 | 021716 | 05/01/2018 |
| OLSON, ALYSSA | D2-FZ2238 | 1 | 37.40 | 4342********3724 | 020140 | 05/01/2018 |
| OLSON, CHRISTINA | D2-FZ2282 | 1 | 37.46 | 4300********6352 | 001562 | 05/01/2018 |
| OLSON, RYAN | D2-EVO1856 | 1 | 21.30 | 4190********8815 | 011134 | 05/01/2018 |
| OLSON, STEPHANIE | D2-EVO1849 | 1 | 32.05 | 4190********8815 | 023815 | 05/01/2018 |
| OLSON, ZACHARY | D2-FZ2235 | 1 | 26.71 | 4300********6352 | 001715 | 05/01/2018 |
| ORTBERG, JANET | D2-ZZ0338 | 1 | 94.04 | 4147********6050 | 001303 | 05/01/2018 |
| ORTEGA, LEEANNE | D2-G103884 | 1 | 42.74 | 4147********7251 | 07020C | 05/01/2018 |
| ORTIGOSA, ZENON | D2-EVO1750 | 1 | 32.05 | 4342********2659 | 044860 | 05/01/2018 |
| ORZE, DOREEN | D2-F100744 | 1 | 21.36 | 5466********4669 | 06050P | 05/01/2018 |
| ORZE, JAMES | D2-AFM0005344 | 1 | 21.36 | 5466********4669 | 06092P | 05/01/2018 |
| PACKARD, GENE | D2-F101781 | 1 | 21.36 | 4147********2681 | 07015C | 05/01/2018 |
| PACKARD, MARGARET | D2-FZ1969 | 1 | 26.71 | 4147********2681 | 07016C | 05/01/2018 |
| PALASHEWSKI, KARI | D2-EVO2159 | 1 | 33.15 | 4465********7456 | 001264 | 05/01/2018 |
| PALEK, LEN | D2-F104151 | 1 | 31.96 | 6011********8566 | 00182R | 05/01/2018 |
| PAZDERNIK, DAMIAN | D2-F104259 | 1 | 32.11 | 4465********7004 | 001312 | 05/01/2018 |
| PEARSON, PETER | D2-G103251 | 1 | 21.36 | 4342********9643 | 023934 | 05/01/2018 |
| PENSINGER, KAREN | D2-FZ1536 | 1 | 37.40 | 6011********0642 | 00175Q | 05/01/2018 |
| PETERSON, CARTER | D2-FZ2372 | 1 | 26.71 | 5333********4229 | 621561 | 05/01/2018 |
| PIETRAFITTA, JOSEPH | D2-G103022 | 1 | 21.36 | 5280********4202 | 08588Z | 05/01/2018 |
| PIJAHN, GREGORY | D2-FZ2510 | 1 | 26.71 | 4147********6772 | 111091 | 05/01/2018 |
| PIJAHN, JACKIE | D2-G103911 | 1 | 21.36 | 4147********6772 | 111091 | 05/01/2018 |
| PITTMAN, MATHEW | D2-F104346 | 1 | 26.71 | 5576********3307 | 011908 | 05/01/2018 |
| PLUDE, BRITTANY | D2-G103001 | 1 | 21.36 | 6011********1613 | 00125R | 05/01/2018 |
| POSCH, COLE | D2-AFM0005613 | 1 | 29.37 | 4157********4954 | 72700C | 05/01/2018 |
| QUALLEY, MARK | D2-F104372 | 1 | 26.71 | 6011********0921 | 00146P | 05/01/2018 |
| RALPH, DEANNA | D2-EVO1826 | 1 | 32.05 | 5576********1439 | 011908 | 05/01/2018 |
| REECE, DEBORAH | D2-F100623 | 1 | 21.36 | 4037********6265 | 111091 | 05/01/2018 |
| ROHRBACH, ANN | D2-ROH0601 | 1 | 32.05 | 5121********2704 | 00161B | 05/01/2018 |
| ROLLER, JOYCE | D2-FZ2369 | 1 | 26.71 | 4447********8106 | 001967 | 05/01/2018 |
| ROMNESS, JAMIE | D2-AFM0005319 | 1 | 21.36 | 4342********7928 | 011274 | 05/01/2018 |
| SAGER, DALE | D2-EVO2170 | 1 | 32.05 | 5466********2480 | 06481P | 05/01/2018 |
| SAGER, JESSICA | D2-FZ2339 | 1 | 26.71 | 4342********0505 | 007633 | 05/01/2018 |
| SCHLEGEL, CHELSEA | D2-F100638 | 1 | 21.36 | 4470********3227 | 021862 | 05/01/2018 |
| SCHRIENER, MELONY | D2-AFM0005435 | 1 | 21.36 | 4761********1305 | 086290 | 05/01/2018 |
| SCHUMACHER, BRADLEY | D2-F101802 | 1 | 21.36 | 4246********5530 | 07031G | 05/01/2018 |
| SCHWINGHAMER, DAVID | D2-FZ2487 | 1 | 26.71 | 4147********8684 | 07033C | 05/01/2018 |
| SEARS, WAYNE | D2-FZ1659 | 1 | 37.40 | 4190********3831 | 013392 | 05/01/2018 |
| SMITH, PIPER | D2-EVO1914 | 1 | 37.40 | 4274********6650 | 293417 | 05/01/2018 |
| STEFFENS, LUKE | D2-FZ2350 | 1 | 26.71 | 5376********9228 | 766579 | 05/01/2018 |
| STEISKAL, ANDREA ANDI | D2-FZ2266 | 1 | 21.50 | 4465********0114 | 001628 | 05/01/2018 |
| STEVENS, BRADY | D2-FZ1017 | 1 | 26.71 | 4147********2328 | 02534D | 05/01/2018 |
| STRECKER, KRISTY | D2-F105231 | 1 | 42.86 | 4342********8454 | 053133 | 05/01/2018 |
| SUELTER, MIKE | D2-EVO2125 | 1 | 32.05 | 4323********3207 | 088780 | 05/01/2018 |
| SUELTER, SUSAN | D2-EVO2095 | 1 | 32.05 | 4323********3207 | 088780 | 05/01/2018 |
| TEMPESTA, WADE | D2-J100110 | 1 | 21.36 | 4300********6261 | 001637 | 05/01/2018 |
| THOMPSON, CATHIE | D2-FZ2187 | 1 | 37.40 | 5178********9101 | 07050Z | 05/01/2018 |
| THOMPSON, WENDY | D2-FZ2244 | 1 | 37.40 | 6011********3039 | 00118R | 05/01/2018 |
| TILLMAN, JENNIFER | D2-F105244 | 1 | 21.36 | 4190********2799 | 018360 | 05/01/2018 |
| TROM, ANNA | D2-FZ2810 | 1 | 26.71 | 4353********9850 | 011901 | 05/01/2018 |
| UITERMARKT, BRYCE | D2-EVO2129 | 1 | 32.05 | 3795*******2001 | 119503 | 05/01/2018 |
| VAGOVICH, CHANTEL | D2-FZ2258 | 1 | 26.71 | 4342********5109 | 078656 | 05/01/2018 |
| VENSLAND, GAVIN | D2-FZ2330 | 1 | 26.71 | 4342********3905 | 094117 | 05/01/2018 |
| VICTOR, CAMERON | D2-G103780 | 1 | 21.36 | 4147********1393 | 07045C | 05/01/2018 |
| VINCENT, TRACY | D2-FZ2847 | 1 | 26.71 | 3797*******1010 | 102196 | 05/01/2018 |
| VINCENT, WILLIAM | D2-FZ2543 | 1 | 26.71 | 3797*******1010 | 182238 | 05/01/2018 |
| WAGNER, CLAUDIA | D2-FZ1255 | 1 | 69.45 | 4147********6681 | 07046C | 05/01/2018 |
| WELLER, CATHY | D2-EVO1797 | 1 | 37.40 | 4190********4982 | 000061 | 05/01/2018 |
| WESTPHAL, PAMELA | D2-F101858 | 1 | 26.71 | 4739********2478 | 011840 | 05/01/2018 |
| WEYEK, JENNIFER | D2-FZ2351 | 1 | 26.71 | 4739********3517 | 011840 | 05/01/2018 |
| WILKINS, TRE | D2-EVO2954 | 1 | 32.05 | 4300********0884 | 001650 | 05/01/2018 |
| WILSON, JOLEANE | D2-FZ2201 | 1 | 26.71 | 4342********4974 | 066933 | 05/01/2018 |
| WILSON, KAYLIN | D2-FZ2672 | 1 | 26.71 | 4342********4974 | 066933 | 05/01/2018 |
| WINGE, DEANNA | D2-FZ1256 | 1 | 21.36 | 4342********8278 | 005661 | 05/01/2018 |
| WREN, BRANDON | D2-FZ2199 | 1 | 26.71 | 4739********6311 | 011840 | 05/01/2018 |
| Count | Card Type | Total |
| 4 | American Express | 117.52 |
| 37 | MasterCard | 956.28 |
| 113 | Visa | 3696.88 |
| 11 | Discover | 325.75 |
| 0 | Other | 0.00 |
| 5096.43 |