| 07/02/2018 |
| 12:20:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAMSON, JAMES | D2-F104271 | 1 | 21.36 | 5424********4363 | 72794Y | 07/02/2018 |
| ADERMAN, RANDY | D2-F104148 | 1 | 32.11 | 4003********8471 | 01812B | 07/02/2018 |
| ALDANA STOKKE, VIRIDIANA | D2-EVO3420 | 1 | 37.40 | 4342********9757 | 006762 | 07/02/2018 |
| ARCHAMBAULT, MEGAN | D2-EVO2962 | 1 | 32.05 | 6011********1811 | 00241R | 07/02/2018 |
| ASLAGSON, SAMANTHA | D2-FZ2174 | 1 | 37.40 | 4739********8477 | 021656 | 07/02/2018 |
| BAARSON, GINA | D2-EVO2976 | 1 | 37.40 | 5576********5815 | 021735 | 07/02/2018 |
| BACKLUND, NATHAN | D2-FZ2508 | 1 | 26.71 | 5431********3237 | 628469 | 07/02/2018 |
| BACKLUND, SCOTT | D2-FZ2255 | 1 | 26.71 | 5431********5850 | 628472 | 07/02/2018 |
| BACKLUND, SHERYL | D2-FZ2862 | 1 | 26.71 | 5431********5850 | 628471 | 07/02/2018 |
| BARAGAR, CASSI | D2-EVO2054 | 1 | 32.05 | 5431********0093 | 628470 | 07/02/2018 |
| BARNWELL, BILL | D2-F100502 | 1 | 21.36 | 4147********5576 | 002896 | 07/02/2018 |
| BELL, KAREN | D2-EVO1842 | 1 | 37.40 | 4100********5495 | 09456D | 07/02/2018 |
| BELL, TED | D2-EVO2144 | 1 | 32.05 | 4100********5495 | 09540D | 07/02/2018 |
| BENOLKIN, DAN | D2-EVO3033 | 1 | 26.71 | 4388********9821 | 01816C | 07/02/2018 |
| BENOLKIN, HEIDI | D2-EVO3025 | 1 | 37.46 | 4388********9821 | 01816C | 07/02/2018 |
| BLAMASAH-KRATEE, VERONICA | D2-FZ2366 | 1 | 26.71 | 4426********8671 | 002987 | 07/02/2018 |
| BOOS, JOHN | D2-F100512 | 1 | 21.36 | 5576********8990 | 217230 | 07/02/2018 |
| BREMER, RYAN | D2-EVO1771 | 1 | 80.14 | 5576********9303 | 021735 | 07/02/2018 |
| BURR, NATALIE | D2-EVO1851 | 1 | 5.34 | 4861********5347 | 002236 | 07/02/2018 |
| BUSS, BOB | D2-EVO2207 | 1 | 21.36 | 6011********1252 | 00283Q | 07/02/2018 |
| BUSS, CODY | D2-FZ2302 | 1 | 21.36 | 6011********1252 | 00291Q | 07/02/2018 |
| BUSS, KELLI | D2-J100470 | 1 | 21.36 | 6011********1252 | 00254Q | 07/02/2018 |
| CAMPBELL, JASON | D2-FZ2316 | 1 | 37.40 | 5576********2844 | 021735 | 07/02/2018 |
| CARLSON, BETH | D2-700020059 | 1 | 21.36 | 4761********3880 | 001889 | 07/02/2018 |
| CHRISTIAN, CHAD | D2-CHR1212 | 1 | 32.05 | 4802********7081 | 008860 | 07/02/2018 |
| CHRISTIAN, COLLEEN | D2-CHR0607 | 1 | 32.05 | 4802********7081 | 025011 | 07/02/2018 |
| CODNER, DARREN | D2-F101898 | 1 | 21.36 | 4761********7879 | 001888 | 07/02/2018 |
| COLE, ALEXANDRA | D2-FZ2477 | 1 | 26.71 | 4777********7283 | 412072 | 07/02/2018 |
| COURTNEY, KEVIN | D2-F100399 | 1 | 21.36 | 5239********6177 | 00243B | 07/02/2018 |
| DEMARS, KIMBERLY | D2-J100188 | 1 | 48.21 | 4300********2446 | 002998 | 07/02/2018 |
| DEMARS, MICHAEL | D2-J100226 | 1 | 26.71 | 4300********2446 | 002097 | 07/02/2018 |
| DENNY, TAYLOR | D2-EVO1837 | 1 | 32.05 | 4190********1282 | 011617 | 07/02/2018 |
| DEVINE, ADAM | D2-FZ1725 | 1 | 26.71 | 4300********7913 | 002691 | 07/02/2018 |
| DEVINE, JOSEPH | D2-FZ2035 | 1 | 26.71 | 4300********7913 | 002986 | 07/02/2018 |
| DOOLEY, JERMAINE | D2-AFM0005440 | 1 | 21.36 | 4761********1305 | 001892 | 07/02/2018 |
| FISHER, ALLEN AL | D2-FZ1345 | 1 | 40.00 | 4193********7696 | 01835G | 07/02/2018 |
| FLADMOE, JAMES | D2-F100702 | 1 | 21.36 | 5108********0042 | 021736 | 07/02/2018 |
| FOYT, STEVEN | D2-F100541 | 1 | 21.36 | 4761********5324 | 001893 | 07/02/2018 |
| FRANEY, ANDREW | D2-ZZ2959 | 1 | 21.36 | 4342********0201 | 042278 | 07/02/2018 |
| FREY, JOHN | D2-G103128 | 1 | 42.74 | 4418********7310 | 811251 | 07/02/2018 |
| GALLUP, ALEX | D2-EVO1999 | 1 | 32.05 | 4342********3207 | 007143 | 07/02/2018 |
| GEBHARD, LYDIA | D2-FZ2335 | 1 | 26.71 | 4037********2481 | 212071 | 07/02/2018 |
| GRAHAM, TYE | D2-F101934 | 1 | 21.36 | 4342********0644 | 029855 | 07/02/2018 |
| GREENE, JESSICA | D2-EVO2989 | 1 | 37.40 | 4036********7420 | 01835C | 07/02/2018 |
| GUTMAN, ADDA | D2-FZ1075 | 1 | 26.71 | 4737********4198 | 095596 | 07/02/2018 |
| HALIBURTON, EUGENE | D2-FZ2485 | 1 | 32.05 | 5576********2250 | 123140 | 07/02/2018 |
| HALLBERG, SARAH | D2-EVO2158 | 1 | 49.40 | 4342********9212 | 031261 | 07/02/2018 |
| HAUSER, JENNIFER | D2-WEB137570 | 1 | 32.05 | 4190********9732 | 012454 | 07/02/2018 |
| HICKS, KRISTOPHER | D2-FZ2689 | 1 | 10.75 | 5593********7399 | 721850 | 07/02/2018 |
| HIGGINS, TERRY | D2-F100787 | 1 | 21.36 | 4147********8021 | 212071 | 07/02/2018 |
| HOLLENKAMP, GUY | D2-EVO2014 | 1 | 26.71 | 4305********9338 | 01845C | 07/02/2018 |
| HORVATH, LAUREN | D2-EVO1754 | 1 | 32.05 | 5333********0385 | 713871 | 07/02/2018 |
| ISAAC, AMY | D2-EVO3019 | 1 | 37.40 | 4147********4967 | 01847D | 07/02/2018 |
| IVERS, DONALD | D2-F104176 | 1 | 32.05 | 4323********8228 | 019414 | 07/02/2018 |
| JANU, CARTER | D2-EVO3434 | 1 | 32.05 | 4200********5204 | 591954 | 07/02/2018 |
| JOHANTGEN, JANUAH | D2-G103153 | 1 | 32.05 | 4342********3913 | 052108 | 07/02/2018 |
| JOHNSON, ANITA | D2-G103091 | 1 | 42.74 | 4190********9144 | 012521 | 07/02/2018 |
| JOZELIC, STEVE | D2-EVO2153 | 1 | 32.05 | 6011********7869 | 00219R | 07/02/2018 |
| KALPIN, ROXANNE | D2-EVO1766 | 1 | 37.40 | 4465********5609 | 002041 | 07/02/2018 |
| KIESLING, ASHLEY | D2-EVO3446 | 1 | 10.75 | 4190********0232 | 019919 | 07/02/2018 |
| KOHL, RACHEL | D2-FZ2511 | 1 | 37.40 | 4190********4619 | 021257 | 07/02/2018 |
| KOLHOFF, REBEKAH | D2-EVO1816 | 1 | 32.05 | 4190********2123 | 014791 | 07/02/2018 |
| KOWAL, MARGARET PEGGY | D2-KOW0809 | 1 | 29.28 | 4465********6808 | 002044 | 07/02/2018 |
| KUKER, BEN | D2-F105229 | 1 | 21.36 | 5243********1608 | 00227Z | 07/02/2018 |
| KUKER, TARA | D2-F105168 | 1 | 21.36 | 5243********1608 | 00252Z | 07/02/2018 |
| KURTH, NIKOLAS | D2-FZ2200 | 1 | 26.71 | 5576********1252 | 021736 | 07/02/2018 |
| LANDRUS, SANDRA | D2-FZ1469 | 1 | 37.40 | 4266********0875 | 01849C | 07/02/2018 |
| LANDRUS, SARA | D2-FZ1480 | 1 | 37.40 | 4342********1594 | 024413 | 07/02/2018 |
| LEFEBVRE, JESSE | D2-FZ2256 | 1 | 30.18 | 4761********8564 | 001911 | 07/02/2018 |
| LUEDTKA, MATTHEW | D2-EVO2136 | 1 | 32.05 | 4342********4488 | 073258 | 07/02/2018 |
| LUUKKONEN, ROBBIE | D2-EVO2077 | 1 | 10.75 | 5576********2600 | 021737 | 07/02/2018 |
| MAMMENGA, VERONICA | D2-MAM0918 | 1 | 37.40 | 5219********3300 | 722058 | 07/02/2018 |
| MARTIN, CANDICE | D2-FZ2470 | 1 | 5.34 | 5129********1276 | 712874 | 07/02/2018 |
| MATSON, DALE | D2-F101835 | 1 | 26.71 | 4761********4515 | 001915 | 07/02/2018 |
| MATSON, STEPHANIE | D2-F101848 | 1 | 37.46 | 4761********4515 | 001914 | 07/02/2018 |
| MCEACHERN, CASEY | D2-FZ2310 | 1 | 26.71 | 4761********2936 | 001912 | 07/02/2018 |
| MCGUIRE, STACI | D2-MCG0908 | 1 | 5.34 | 4323********2711 | 085800 | 07/02/2018 |
| MCKENZIE, RILEY | D2-FZ2343 | 1 | 26.71 | 4991********5249 | 213120 | 07/02/2018 |
| MELBERG, MELISSA | D2-FZ2228 | 1 | 26.71 | 4342********4631 | 026970 | 07/02/2018 |
| MESSERER, DONALD | D2-EVO2165 | 1 | 32.05 | 3772*******2001 | 106822 | 07/02/2018 |
| MOORE, JANE | D2-G105279 | 1 | 32.05 | 4147********9523 | 01858C | 07/02/2018 |
| NELSON, DINA | D2-FZ1207 | 1 | 26.71 | 5424********8195 | 74921P | 07/02/2018 |
| NELSON, SHELLY | D2-J100143 | 1 | 32.05 | 4720********6828 | 001459 | 07/02/2018 |
| NELSON, WAYNE | D2-FZ1593 | 1 | 26.71 | 5424********8195 | 74907P | 07/02/2018 |
| NORDIN, MICHAEL | D2-EVO1762 | 1 | 32.05 | 4266********0321 | 01862C | 07/02/2018 |
| NOVITSKY, FRANK BUTCH | D2-FZ2471 | 1 | 5.34 | 5164********8006 | 359249 | 07/02/2018 |
| NOVITSKY, VIOLET | D2-FZ2384 | 1 | 5.34 | 5164********8006 | 359250 | 07/02/2018 |
| OLERICH, DYLAN | D2-FZ1338 | 1 | 26.71 | 5576********5286 | 021737 | 07/02/2018 |
| OLIVER, SUZANNE | D2-FZ1115 | 1 | 26.71 | 4755********9290 | 031732 | 07/02/2018 |
| OLSON, ALYSSA | D2-FZ2238 | 1 | 37.40 | 4342********3724 | 068673 | 07/02/2018 |
| OLSON, CHRISTINA | D2-FZ2282 | 1 | 37.46 | 4300********6352 | 002992 | 07/02/2018 |
| OLSON, RYAN | D2-EVO1856 | 1 | 32.05 | 4190********8815 | 006231 | 07/02/2018 |
| OLSON, STEPHANIE | D2-EVO1849 | 1 | 32.05 | 4190********8815 | 005651 | 07/02/2018 |
| OLSON, ZACHARY | D2-FZ2235 | 1 | 26.71 | 4300********6352 | 002993 | 07/02/2018 |
| ORTBERG, JANET | D2-ZZ0338 | 1 | 51.30 | 4147********6050 | 002172 | 07/02/2018 |
| ORZE, DOREEN | D2-F100744 | 1 | 21.36 | 5466********4669 | 75129P | 07/02/2018 |
| ORZE, JAMES | D2-AFM0005344 | 1 | 21.36 | 5466********4669 | 75352P | 07/02/2018 |
| PACKARD, GENE | D2-F101781 | 1 | 21.36 | 4147********2681 | 01866C | 07/02/2018 |
| PACKARD, MARGARET | D2-FZ1969 | 1 | 26.71 | 4147********2681 | 01866C | 07/02/2018 |
| PALEK, LEN | D2-F104151 | 1 | 31.96 | 6011********8566 | 00254R | 07/02/2018 |
| PAZDERNIK, DAMIAN | D2-F104259 | 1 | 32.11 | 4465********7004 | 002173 | 07/02/2018 |
| PEARSON, PETER | D2-G103251 | 1 | 21.36 | 4342********9643 | 034239 | 07/02/2018 |
| PENSINGER, KAREN | D2-FZ1536 | 1 | 37.40 | 6011********0642 | 00219Q | 07/02/2018 |
| PETERSON, CARTER | D2-FZ2372 | 1 | 26.71 | 5333********4229 | 712919 | 07/02/2018 |
| PIETRAFITTA, JOSEPH | D2-G103022 | 1 | 21.36 | 5280********4202 | 06630Z | 07/02/2018 |
| PIJAHN, GREGORY | D2-FZ2510 | 1 | 26.71 | 4147********6772 | 212071 | 07/02/2018 |
| PIJAHN, JACKIE | D2-G103911 | 1 | 21.36 | 4147********6772 | 212071 | 07/02/2018 |
| PITTMAN, MATHEW | D2-F104346 | 1 | 26.71 | 5576********3307 | 021737 | 07/02/2018 |
| PLUDE, BRITTANY | D2-G103001 | 1 | 21.36 | 6011********1613 | 00276R | 07/02/2018 |
| POSCH, COLE | D2-AFM0005613 | 1 | 21.36 | 4157********4954 | 624060 | 07/02/2018 |
| QUALLEY, MARK | D2-F104372 | 1 | 26.71 | 6011********0921 | 00201P | 07/02/2018 |
| RALPH, DEANNA | D2-EVO1826 | 1 | 32.05 | 5576********1439 | 021737 | 07/02/2018 |
| REECE, DEBORAH | D2-F100623 | 1 | 21.36 | 4037********6265 | 212071 | 07/02/2018 |
| ROHRBACH, ANN | D2-ROH0601 | 1 | 32.05 | 5121********2704 | 00243B | 07/02/2018 |
| ROLLER, JOYCE | D2-FZ2369 | 1 | 26.71 | 4447********8106 | 002082 | 07/02/2018 |
| ROMNESS, JAMIE | D2-AFM0005319 | 1 | 21.36 | 4342********7928 | 030662 | 07/02/2018 |
| SAGER, DALE | D2-EVO2170 | 1 | 32.05 | 5466********2480 | 75949P | 07/02/2018 |
| SAGER, JESSICA | D2-FZ2339 | 1 | 26.71 | 4342********0505 | 056844 | 07/02/2018 |
| SCHLEGEL, CHELSEA | D2-F100638 | 1 | 21.36 | 4470********3227 | 017055 | 07/02/2018 |
| SCHRIENER, MELONY | D2-AFM0005435 | 1 | 21.36 | 4761********1305 | 001932 | 07/02/2018 |
| SCHUMACHER, BRADLEY | D2-F101802 | 1 | 21.36 | 4246********5530 | 01885G | 07/02/2018 |
| SEARS, WAYNE | D2-FZ1659 | 1 | 37.40 | 4190********3831 | 027429 | 07/02/2018 |
| STEFFENS, LUKE | D2-FZ2350 | 1 | 26.71 | 5376********9228 | 207691 | 07/02/2018 |
| STEVENS, BRADY | D2-FZ1017 | 1 | 26.71 | 4147********2328 | 06766D | 07/02/2018 |
| STRECKER, KRISTY | D2-F105231 | 1 | 42.86 | 4342********8454 | 088659 | 07/02/2018 |
| SUELTER, MIKE | D2-EVO2125 | 1 | 74.79 | 4323********3207 | 054228 | 07/02/2018 |
| SUELTER, SUSAN | D2-EVO2095 | 1 | 74.79 | 4323********3207 | 054228 | 07/02/2018 |
| TEMPESTA, WADE | D2-J100110 | 1 | 21.36 | 4300********6261 | 002040 | 07/02/2018 |
| THOMPSON, CATHIE | D2-FZ2187 | 1 | 37.40 | 5178********9101 | 01890Z | 07/02/2018 |
| THOMPSON, CODY | D2-FZ2223 | 1 | 26.71 | 4342********5963 | 041007 | 07/02/2018 |
| THOMPSON, WENDY | D2-FZ2244 | 1 | 37.40 | 6011********3039 | 00284R | 07/02/2018 |
| TILLMAN, JENNIFER | D2-F105244 | 1 | 21.36 | 4190********2799 | 019197 | 07/02/2018 |
| TROM, ANNA | D2-FZ2810 | 1 | 69.45 | 4353********9850 | 021729 | 07/02/2018 |
| UITERMARKT, BRYCE | D2-EVO2129 | 1 | 5.34 | 3795*******2001 | 159131 | 07/02/2018 |
| VAGOVICH, CHANTEL | D2-FZ2258 | 1 | 26.71 | 4342********5109 | 047205 | 07/02/2018 |
| VICTOR, CAMERON | D2-G103780 | 1 | 21.36 | 4147********1393 | 01895C | 07/02/2018 |
| VINCENT, TRACY | D2-FZ2847 | 1 | 26.71 | 3797*******1010 | 147847 | 07/02/2018 |
| VINCENT, WILLIAM | D2-FZ2543 | 1 | 26.71 | 3797*******1010 | 113206 | 07/02/2018 |
| WAGNER, CLAUDIA | D2-FZ1255 | 1 | 26.71 | 4147********6681 | 01894C | 07/02/2018 |
| WELLER, CATHY | D2-EVO1797 | 1 | 37.40 | 4190********4982 | 028037 | 07/02/2018 |
| WESLOH, DEIDRA | D2-EVO1815 | 1 | 32.05 | 5333********8676 | 726957 | 07/02/2018 |
| WESLOH, JOEL | D2-EVO1892 | 1 | 32.05 | 5333********8676 | 714199 | 07/02/2018 |
| WESTPHAL, PAMELA | D2-F101858 | 1 | 26.71 | 4739********2478 | 021659 | 07/02/2018 |
| WEYEK, JENNIFER | D2-FZ2351 | 1 | 26.71 | 4739********3517 | 021658 | 07/02/2018 |
| WILEY, KYLA | D2-EVO1759 | 1 | 26.71 | 4802********7491 | 021307 | 07/02/2018 |
| WILKINS, TRE | D2-EVO2954 | 1 | 32.05 | 4300********0884 | 002839 | 07/02/2018 |
| WILSON, JOLEANE | D2-FZ2201 | 1 | 26.71 | 4342********4974 | 030024 | 07/02/2018 |
| WILSON, KAYLIN | D2-FZ2672 | 1 | 26.71 | 4342********4974 | 030024 | 07/02/2018 |
| WINGE, DEANNA | D2-FZ1256 | 1 | 21.36 | 4342********8278 | 041842 | 07/02/2018 |
| WREN, BRANDON | D2-FZ2199 | 1 | 26.71 | 4739********6311 | 021659 | 07/02/2018 |
| Count | Card Type | Total |
| 4 | American Express | 90.81 |
| 37 | MasterCard | 983.00 |
| 99 | Visa | 3010.57 |
| 10 | Discover | 283.01 |
| 0 | Other | 0.00 |
| 4367.39 |