| 06/01/2018 |
| 12:21:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAMSON, JAMES | D2-F104271 | 1 | 21.36 | 5424********4363 | 34792Y | 06/01/2018 |
| ADERMAN, RANDY | D2-F104148 | 1 | 32.11 | 4003********8471 | 00624B | 06/01/2018 |
| ALDANA STOKKE, VIRIDIANA | D2-EVO3420 | 1 | 80.14 | 4342********9757 | 092646 | 06/01/2018 |
| ANDERSON, HEIDI | D2-FZ1020 | 1 | 37.40 | 4388********2693 | 00622C | 06/01/2018 |
| ANDERSON, MARK | D2-FZ1024 | 1 | 26.71 | 4388********2693 | 00621C | 06/01/2018 |
| ARCHAMBAULT, MEGAN | D2-EVO2962 | 1 | 38.45 | 6011********1811 | 00165R | 06/01/2018 |
| ASLAGSON, SAMANTHA | D2-FZ2174 | 1 | 37.40 | 4739********8477 | 012955 | 06/01/2018 |
| BAARSON, GINA | D2-EVO2976 | 1 | 37.40 | 5576********5815 | 013029 | 06/01/2018 |
| BACKLUND, NATHAN | D2-FZ2508 | 1 | 26.71 | 5431********3237 | 370409 | 06/01/2018 |
| BACKLUND, SCOTT | D2-FZ2255 | 1 | 26.71 | 5431********5850 | 370411 | 06/01/2018 |
| BACKLUND, SHERYL | D2-FZ2862 | 1 | 26.71 | 5431********5850 | 370412 | 06/01/2018 |
| BARAGAR, CASSI | D2-EVO2054 | 1 | 32.05 | 5431********0093 | 370410 | 06/01/2018 |
| BARNWELL, BILL | D2-F100502 | 1 | 21.36 | 4147********5576 | 001992 | 06/01/2018 |
| BARTHOLDI, LINDSEY | D2-FZ1988 | 1 | 48.15 | 5431********5860 | 370413 | 06/01/2018 |
| BELL, KAREN | D2-EVO1842 | 1 | 37.40 | 4100********5495 | 60714D | 06/01/2018 |
| BELL, TED | D2-EVO2144 | 1 | 32.05 | 4100********5495 | 60784D | 06/01/2018 |
| BENOLKIN, DAN | D2-EVO3033 | 1 | 26.71 | 4388********9821 | 00630C | 06/01/2018 |
| BENOLKIN, HEIDI | D2-EVO3025 | 1 | 37.46 | 4388********9821 | 00628C | 06/01/2018 |
| BLAMASAH-KRATEE, VERONICA | D2-FZ2366 | 1 | 26.71 | 4426********8671 | 001439 | 06/01/2018 |
| BOOS, JOHN | D2-F100512 | 1 | 21.36 | 5576********8990 | 690560 | 06/01/2018 |
| BUKOSKY, TRAVIS | D2-FZ1101 | 1 | 21.36 | 4190********5209 | 008281 | 06/01/2018 |
| BURR, NATALIE | D2-EVO1851 | 1 | 5.34 | 4861********5347 | 002207 | 06/01/2018 |
| BUSS, BOB | D2-EVO2207 | 1 | 21.36 | 6011********1252 | 00176Q | 06/01/2018 |
| BUSS, CODY | D2-FZ2302 | 1 | 21.36 | 6011********1252 | 00165Q | 06/01/2018 |
| BUSS, KELLI | D2-J100470 | 1 | 21.36 | 6011********1252 | 00171Q | 06/01/2018 |
| CAMPBELL, JASON | D2-FZ2316 | 1 | 37.40 | 5576********2844 | 013029 | 06/01/2018 |
| CARLSON, BETH | D2-700020059 | 1 | 21.36 | 4761********3880 | 062256 | 06/01/2018 |
| CHRISTIAN, CHAD | D2-CHR1212 | 1 | 32.05 | 4802********7081 | 023795 | 06/01/2018 |
| CHRISTIAN, COLLEEN | D2-CHR0607 | 1 | 32.05 | 4802********7081 | 014074 | 06/01/2018 |
| CODNER, DARREN | D2-F101898 | 1 | 21.36 | 4761********7879 | 062254 | 06/01/2018 |
| COLE, ALEXANDRA | D2-FZ2477 | 1 | 15.96 | 4777********7283 | 766128 | 06/01/2018 |
| COURTNEY, KEVIN | D2-F100399 | 1 | 21.36 | 5239********6177 | 00126B | 06/01/2018 |
| DEMARS, KIMBERLY | D2-J100188 | 1 | 48.21 | 4300********2446 | 001104 | 06/01/2018 |
| DEMARS, MICHAEL | D2-J100226 | 1 | 26.71 | 4300********2446 | 001383 | 06/01/2018 |
| DENNY, TAYLOR | D2-EVO1837 | 1 | 36.05 | 4190********1282 | 022009 | 06/01/2018 |
| DEVINE, ADAM | D2-FZ1725 | 1 | 26.71 | 4300********7913 | 001385 | 06/01/2018 |
| DEVINE, JOSEPH | D2-FZ2035 | 1 | 26.71 | 4300********7913 | 001650 | 06/01/2018 |
| DOOLEY, JERMAINE | D2-AFM0005440 | 1 | 21.36 | 4761********1305 | 062275 | 06/01/2018 |
| FISHER, ALLEN AL | D2-FZ1345 | 1 | 40.00 | 4193********7696 | 00647G | 06/01/2018 |
| FLADMOE, JAMES | D2-F100702 | 1 | 21.36 | 5108********0042 | 013029 | 06/01/2018 |
| FOYT, STEVEN | D2-F100541 | 1 | 21.36 | 4761********5324 | 062264 | 06/01/2018 |
| FRANEY, ANDREW | D2-ZZ2959 | 1 | 21.36 | 4342********0201 | 091456 | 06/01/2018 |
| GALLUP, ALEX | D2-EVO1999 | 1 | 32.05 | 4342********3207 | 056415 | 06/01/2018 |
| GEBHARD, LYDIA | D2-FZ2335 | 1 | 26.71 | 4037********2481 | 111003 | 06/01/2018 |
| GRAHAM, TYE | D2-F101934 | 1 | 21.36 | 4342********0644 | 062639 | 06/01/2018 |
| GREENE, JESSICA | D2-EVO2989 | 1 | 37.40 | 4036********7420 | 00639C | 06/01/2018 |
| GUTMAN, ADDA | D2-FZ1075 | 1 | 26.71 | 4737********4198 | 058350 | 06/01/2018 |
| HALIBURTON, EUGENE | D2-FZ2485 | 1 | 32.05 | 5576********2250 | 626580 | 06/01/2018 |
| HALLBERG, SARAH | D2-EVO2158 | 1 | 37.40 | 4342********1287 | 009846 | 06/01/2018 |
| HAUSER, JENNIFER | D2-WEB137570 | 1 | 74.79 | 4190********9732 | 006199 | 06/01/2018 |
| HICKS, KRISTOPHER | D2-FZ2689 | 1 | 10.75 | 5593********7399 | 609848 | 06/01/2018 |
| HIGGINS, TERRY | D2-F100787 | 1 | 21.36 | 4147********8021 | 111003 | 06/01/2018 |
| HOLLENKAMP, GUY | D2-EVO2014 | 1 | 26.71 | 4305********9338 | 00652C | 06/01/2018 |
| HORVATH, LAUREN | D2-EVO1754 | 1 | 32.05 | 5333********0385 | 627952 | 06/01/2018 |
| ISAAC, AMY | D2-EVO3019 | 1 | 37.40 | 4147********4967 | 00653D | 06/01/2018 |
| IVERS, DONALD | D2-F104176 | 1 | 32.05 | 4323********8228 | 039274 | 06/01/2018 |
| JANU, CARTER | D2-EVO3434 | 1 | 32.05 | 4200********5204 | 168510 | 06/01/2018 |
| JOHANN, JOSEPH | D2-FZ1006 | 1 | 26.71 | 5333********3207 | 614654 | 06/01/2018 |
| JOHANTGEN, JANUAH | D2-G103153 | 1 | 32.05 | 4342********3913 | 059733 | 06/01/2018 |
| JOZELIC, STEVE | D2-EVO2153 | 1 | 32.05 | 6011********7869 | 00107R | 06/01/2018 |
| KALPIN, ROXANNE | D2-EVO1766 | 1 | 37.40 | 4465********5609 | 001744 | 06/01/2018 |
| KIESLING, ASHLEY | D2-EVO3446 | 1 | 10.75 | 4190********0232 | 016498 | 06/01/2018 |
| KOHL, RACHEL | D2-FZ2511 | 1 | 169.03 | 4190********4619 | 002829 | 06/01/2018 |
| KOLHOFF, REBEKAH | D2-EVO1816 | 1 | 74.79 | 4190********2123 | 016500 | 06/01/2018 |
| KOWAL, MARGARET PEGGY | D2-KOW0809 | 1 | 34.20 | 4465********6808 | 001482 | 06/01/2018 |
| KUKER, BEN | D2-F105229 | 1 | 21.36 | 5243********1608 | 00167Z | 06/01/2018 |
| KUKER, TARA | D2-F105168 | 1 | 21.36 | 5243********1608 | 00158Z | 06/01/2018 |
| KURTH, NIKOLAS | D2-FZ2200 | 1 | 26.71 | 5576********1252 | 013030 | 06/01/2018 |
| LANDRUS, SANDRA | D2-FZ1469 | 1 | 37.40 | 4266********0875 | 00664C | 06/01/2018 |
| LANDRUS, SARA | D2-FZ1480 | 1 | 37.40 | 4342********1594 | 094152 | 06/01/2018 |
| LARRABEE, DYLAN | D2-FZ1856 | 1 | 32.05 | 5431********0730 | 370414 | 06/01/2018 |
| LEFEBVRE, JESSE | D2-FZ2256 | 1 | 30.45 | 4761********8564 | 062285 | 06/01/2018 |
| LINDBERG, KRISTA | D2-EVO1822 | 1 | 32.05 | 6011********3540 | 00134R | 06/01/2018 |
| LUEDTKA, MATTHEW | D2-EVO2136 | 1 | 32.05 | 4342********4488 | 092979 | 06/01/2018 |
| LUUKKONEN, ROBBIE | D2-EVO2077 | 1 | 10.75 | 5576********2600 | 013030 | 06/01/2018 |
| MAMMENGA, VERONICA | D2-MAM0918 | 1 | 37.40 | 5219********3300 | 610071 | 06/01/2018 |
| MARTIN, CANDICE | D2-FZ2470 | 1 | 26.71 | 5129********1276 | 630586 | 06/01/2018 |
| MATSON, DALE | D2-F101835 | 1 | 26.71 | 4761********4515 | 062282 | 06/01/2018 |
| MATSON, STEPHANIE | D2-F101848 | 1 | 37.46 | 4761********4515 | 062286 | 06/01/2018 |
| MCEACHERN, CASEY | D2-FZ2310 | 1 | 26.71 | 4761********2936 | 062288 | 06/01/2018 |
| MCGUIRE, STACI | D2-MCG0908 | 1 | 5.34 | 4323********2711 | 027595 | 06/01/2018 |
| MCKENZIE, RILEY | D2-FZ2343 | 1 | 26.71 | 4991********5249 | 453307 | 06/01/2018 |
| MELBERG, MELISSA | D2-FZ2228 | 1 | 26.71 | 4342********4631 | 090180 | 06/01/2018 |
| MESSERER, DONALD | D2-EVO2165 | 1 | 32.05 | 3772*******2001 | 165298 | 06/01/2018 |
| MOONEN, KATHRYN | D2-FZ2852 | 1 | 26.71 | 4003********5961 | 00683D | 06/01/2018 |
| MOORE, JANE | D2-G105279 | 1 | 32.05 | 4147********9523 | 00676C | 06/01/2018 |
| MUNTER, LYLE | D2-F104282 | 1 | 21.36 | 4342********3071 | 061055 | 06/01/2018 |
| NELSON, DINA | D2-FZ1207 | 1 | 26.71 | 5424********8195 | 36974P | 06/01/2018 |
| NELSON, SAMANTHA | D2-FZ1604 | 1 | 37.40 | 5219********5227 | 617743 | 06/01/2018 |
| NELSON, SHELLY | D2-J100143 | 1 | 32.05 | 4720********6828 | 004075 | 06/01/2018 |
| NELSON, WAYNE | D2-FZ1593 | 1 | 26.71 | 5424********8195 | 37071P | 06/01/2018 |
| NITZ, OWEN | D2-EVO2188 | 1 | 32.05 | 4147********5055 | 00672D | 06/01/2018 |
| NITZ, TOM | D2-EVO2951 | 1 | 32.05 | 4100********3275 | 62758C | 06/01/2018 |
| NORDIN, MICHAEL | D2-EVO1762 | 1 | 32.05 | 4266********0321 | 00674C | 06/01/2018 |
| NOVITSKY, FRANK BUTCH | D2-FZ2471 | 1 | 5.34 | 5164********8006 | 329340 | 06/01/2018 |
| NOVITSKY, VIOLET | D2-FZ2384 | 1 | 5.34 | 5164********8006 | 329341 | 06/01/2018 |
| OLERICH, DYLAN | D2-FZ1338 | 1 | 26.71 | 5576********5286 | 013030 | 06/01/2018 |
| OLIVER, SUZANNE | D2-FZ1115 | 1 | 26.71 | 4755********9290 | 022825 | 06/01/2018 |
| OLSON, ALYSSA | D2-FZ2238 | 1 | 37.40 | 4342********3724 | 053722 | 06/01/2018 |
| OLSON, CHRISTINA | D2-FZ2282 | 1 | 37.46 | 4300********6352 | 001198 | 06/01/2018 |
| OLSON, RYAN | D2-EVO1856 | 1 | 32.05 | 4190********8815 | 001667 | 06/01/2018 |
| OLSON, STEPHANIE | D2-EVO1849 | 1 | 32.05 | 4190********8815 | 015228 | 06/01/2018 |
| OLSON, ZACHARY | D2-FZ2235 | 1 | 26.71 | 4300********6352 | 001107 | 06/01/2018 |
| ORTBERG, JANET | D2-ZZ0338 | 1 | 51.30 | 4147********6050 | 001480 | 06/01/2018 |
| ORZE, DOREEN | D2-F100744 | 1 | 21.36 | 5466********4669 | 37683P | 06/01/2018 |
| ORZE, JAMES | D2-AFM0005344 | 1 | 21.36 | 5466********4669 | 37572P | 06/01/2018 |
| PACKARD, GENE | D2-F101781 | 1 | 21.36 | 4147********2681 | 00682C | 06/01/2018 |
| PACKARD, MARGARET | D2-FZ1969 | 1 | 26.71 | 4147********2681 | 00683C | 06/01/2018 |
| PALEK, LEN | D2-F104151 | 1 | 31.96 | 6011********8566 | 00131R | 06/01/2018 |
| PAZDERNIK, DAMIAN | D2-F104259 | 1 | 32.11 | 4465********7004 | 001218 | 06/01/2018 |
| PEARSON, PETER | D2-G103251 | 1 | 21.36 | 4342********9643 | 051376 | 06/01/2018 |
| PENSINGER, KAREN | D2-FZ1536 | 1 | 37.40 | 6011********0642 | 00164Q | 06/01/2018 |
| PETERSON, CARTER | D2-FZ2372 | 1 | 26.71 | 5333********4229 | 617789 | 06/01/2018 |
| PIETRAFITTA, JOSEPH | D2-G103022 | 1 | 21.36 | 5280********4202 | 09556Z | 06/01/2018 |
| PIJAHN, GREGORY | D2-FZ2510 | 1 | 26.71 | 4147********6772 | 111003 | 06/01/2018 |
| PIJAHN, JACKIE | D2-G103911 | 1 | 21.36 | 4147********6772 | 111003 | 06/01/2018 |
| PITTMAN, MATHEW | D2-F104346 | 1 | 26.71 | 5576********3307 | 013031 | 06/01/2018 |
| PLUDE, BRITTANY | D2-G103001 | 1 | 21.36 | 6011********1613 | 00158R | 06/01/2018 |
| POSCH, COLE | D2-AFM0005613 | 1 | 21.36 | 4157********4954 | 201786 | 06/01/2018 |
| QUALLEY, MARK | D2-F104372 | 1 | 26.71 | 6011********0921 | 00155P | 06/01/2018 |
| RALPH, DEANNA | D2-EVO1826 | 1 | 32.05 | 5576********1439 | 013031 | 06/01/2018 |
| REECE, DEBORAH | D2-F100623 | 1 | 21.36 | 4037********6265 | 111003 | 06/01/2018 |
| ROHRBACH, ANN | D2-ROH0601 | 1 | 32.05 | 5121********2704 | 00178B | 06/01/2018 |
| ROLLER, JOYCE | D2-FZ2369 | 1 | 26.71 | 4447********8106 | 001143 | 06/01/2018 |
| ROMNESS, JAMIE | D2-AFM0005319 | 1 | 21.36 | 4342********7928 | 032123 | 06/01/2018 |
| SAGER, DALE | D2-EVO2170 | 1 | 32.05 | 5466********2480 | 38128P | 06/01/2018 |
| SAGER, JESSICA | D2-FZ2339 | 1 | 26.71 | 4342********0505 | 093900 | 06/01/2018 |
| SANDERS, NICOLE | D2-EVO2067 | 1 | 37.40 | 4820********4333 | 001245 | 06/01/2018 |
| SCHLEGEL, CHELSEA | D2-F100638 | 1 | 21.36 | 4470********3227 | 019042 | 06/01/2018 |
| SCHRIENER, MELONY | D2-AFM0005435 | 1 | 21.36 | 4761********1305 | 062311 | 06/01/2018 |
| SCHUMACHER, BRADLEY | D2-F101802 | 1 | 21.36 | 4246********5530 | 00694G | 06/01/2018 |
| SEARS, WAYNE | D2-FZ1659 | 1 | 37.40 | 4190********3831 | 015548 | 06/01/2018 |
| STEFFENS, LUKE | D2-FZ2350 | 1 | 26.71 | 5376********9228 | 892958 | 06/01/2018 |
| STEISKAL, ANDREA ANDI | D2-FZ2266 | 1 | 21.50 | 4465********0114 | 001159 | 06/01/2018 |
| STEVENS, BRADY | D2-FZ1017 | 1 | 26.71 | 4147********2328 | 01880D | 06/01/2018 |
| STRECKER, KRISTY | D2-F105231 | 1 | 42.86 | 4342********8454 | 043170 | 06/01/2018 |
| SUELTER, MIKE | D2-EVO2125 | 1 | 32.05 | 4323********3207 | 073463 | 06/01/2018 |
| SUELTER, SUSAN | D2-EVO2095 | 1 | 32.05 | 4323********3207 | 073463 | 06/01/2018 |
| TEMPESTA, WADE | D2-J100110 | 1 | 21.36 | 4300********6261 | 001585 | 06/01/2018 |
| THOMPSON, CATHIE | D2-FZ2187 | 1 | 37.40 | 5178********9101 | 00706Z | 06/01/2018 |
| THOMPSON, CODY | D2-FZ2223 | 1 | 26.71 | 4342********5963 | 026710 | 06/01/2018 |
| THOMPSON, WENDY | D2-FZ2244 | 1 | 37.40 | 6011********3039 | 00171R | 06/01/2018 |
| TILLMAN, JENNIFER | D2-F105244 | 1 | 21.36 | 4190********2799 | 012692 | 06/01/2018 |
| TROM, ANNA | D2-FZ2810 | 1 | 26.71 | 4353********9850 | 013023 | 06/01/2018 |
| UITERMARKT, BRYCE | D2-EVO2129 | 1 | 5.34 | 3795*******2001 | 119099 | 06/01/2018 |
| VAGOVICH, CHANTEL | D2-FZ2258 | 1 | 26.71 | 4342********5109 | 039957 | 06/01/2018 |
| VICTOR, CAMERON | D2-G103780 | 1 | 21.36 | 4147********1393 | 00708C | 06/01/2018 |
| VINCENT, TRACY | D2-FZ2847 | 1 | 26.71 | 3797*******1010 | 195730 | 06/01/2018 |
| VINCENT, WILLIAM | D2-FZ2543 | 1 | 26.71 | 3797*******1010 | 115495 | 06/01/2018 |
| WAGNER, CLAUDIA | D2-FZ1255 | 1 | 26.71 | 4147********6681 | 00708C | 06/01/2018 |
| WELLER, CATHY | D2-EVO1797 | 1 | 37.40 | 4190********4982 | 019045 | 06/01/2018 |
| WESLOH, DEIDRA | D2-EVO1815 | 1 | 32.05 | 5333********8676 | 610545 | 06/01/2018 |
| WESLOH, JOEL | D2-EVO1892 | 1 | 32.05 | 5333********8676 | 614971 | 06/01/2018 |
| WESTPHAL, PAMELA | D2-F101858 | 1 | 26.71 | 4739********2478 | 012957 | 06/01/2018 |
| WEYEK, JENNIFER | D2-FZ2351 | 1 | 26.71 | 4739********3517 | 012957 | 06/01/2018 |
| WILEY, KYLA | D2-EVO1759 | 1 | 22.87 | 4802********7491 | 000199 | 06/01/2018 |
| WILKINS, TRE | D2-EVO2954 | 1 | 74.79 | 4300********0884 | 001597 | 06/01/2018 |
| WILSON, JOLEANE | D2-FZ2201 | 1 | 26.71 | 4342********4974 | 039710 | 06/01/2018 |
| WILSON, KAYLIN | D2-FZ2672 | 1 | 26.71 | 4342********4974 | 039710 | 06/01/2018 |
| WINGE, DEANNA | D2-FZ1256 | 1 | 21.36 | 4342********8278 | 051285 | 06/01/2018 |
| WREN, BRANDON | D2-FZ2199 | 1 | 26.71 | 4739********6311 | 012958 | 06/01/2018 |
| Count | Card Type | Total |
| 4 | American Express | 90.81 |
| 40 | MasterCard | 1068.54 |
| 106 | Visa | 3338.60 |
| 11 | Discover | 321.46 |
| 0 | Other | 0.00 |
| 4819.41 |