| 10/01/2018 |
| 12:17:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADERMAN, RANDY | D2-F104148 | 1 | 32.11 | 4003********8471 | 03368B | 10/01/2018 |
| ALDANA STOKKE, VIRIDIANA | D2-EVO3420 | 1 | 37.40 | 4342********9757 | 035083 | 10/01/2018 |
| ARCHAMBAULT, MEGAN | D2-EVO2962 | 1 | 32.05 | 6011********1811 | 00166R | 10/01/2018 |
| ASLAGSON, SAMANTHA | D2-FZ2174 | 1 | 37.40 | 4739********8477 | 005358 | 10/01/2018 |
| BAARSON, GINA | D2-EVO2976 | 1 | 37.40 | 5576********5815 | 005454 | 10/01/2018 |
| BACKLUND, NATHAN | D2-FZ2508 | 1 | 26.71 | 5431********1288 | 340047 | 10/01/2018 |
| BACKLUND, SHERYL | D2-FZ2862 | 1 | 26.71 | 5431********0847 | 340048 | 10/01/2018 |
| BARAGAR, CASSI | D2-EVO2054 | 1 | 5.34 | 5431********0093 | 340049 | 10/01/2018 |
| BARNWELL, BILL | D2-F100502 | 1 | 21.36 | 4147********5576 | 001676 | 10/01/2018 |
| BENOLKIN, DAN | D2-EVO3033 | 1 | 26.71 | 4388********9821 | 03363C | 10/01/2018 |
| BENOLKIN, HEIDI | D2-EVO3025 | 1 | 32.05 | 4388********9821 | 03368C | 10/01/2018 |
| BLAMASAH-KRATEE, VERONICA | D2-FZ2366 | 1 | 26.71 | 4426********8671 | 001106 | 10/01/2018 |
| BREMER, RYAN | D2-EVO1771 | 1 | 37.40 | 5576********9303 | 005454 | 10/01/2018 |
| BUKOSKY, TRAVIS | D2-FZ1101 | 1 | 21.36 | 4190********5209 | 017441 | 10/01/2018 |
| BURR, NATALIE | D2-EVO1851 | 1 | 37.40 | 4861********5347 | 002344 | 10/01/2018 |
| BUSS, BOB | D2-EVO2207 | 1 | 21.36 | 6011********1252 | 00156Q | 10/01/2018 |
| BUSS, KELLI | D2-J100470 | 1 | 21.36 | 6011********1252 | 00133Q | 10/01/2018 |
| CAMPBELL, JASON | D2-FZ2316 | 1 | 37.40 | 5576********2844 | 005454 | 10/01/2018 |
| CARLSON, BETH | D2-700020059 | 1 | 21.36 | 4761********3880 | 058783 | 10/01/2018 |
| CHANTHAVONG, NINA | D2-EVO3018 | 1 | 32.05 | 4190********5887 | 032314 | 10/01/2018 |
| CHRISTIAN, CHAD | D2-CHR1212 | 1 | 32.05 | 4802********7081 | 006926 | 10/01/2018 |
| CHRISTIAN, COLLEEN | D2-CHR0607 | 1 | 32.05 | 4802********7081 | 026490 | 10/01/2018 |
| CODNER, DARREN | D2-F101898 | 1 | 21.36 | 4761********7879 | 058785 | 10/01/2018 |
| COURTNEY, KEVIN | D2-F100399 | 1 | 21.36 | 5239********6177 | 00182B | 10/01/2018 |
| DEMARS, KIMBERLY | D2-J100188 | 1 | 48.21 | 4300********2446 | 001532 | 10/01/2018 |
| DEMARS, MICHAEL | D2-J100226 | 1 | 26.71 | 4300********2446 | 001137 | 10/01/2018 |
| DENNY, TAYLOR | D2-EVO1837 | 1 | 32.05 | 4190********1282 | 000034 | 10/01/2018 |
| DEVINE, ADAM | D2-FZ1725 | 1 | 26.71 | 4300********7913 | 001534 | 10/01/2018 |
| DEVINE, JOSEPH | D2-FZ2035 | 1 | 26.71 | 4300********7913 | 001545 | 10/01/2018 |
| DOOLEY, JERMAINE | D2-AFM0005440 | 1 | 21.36 | 4761********1305 | 058793 | 10/01/2018 |
| FISHER, ALLEN AL | D2-FZ1345 | 1 | 40.00 | 4193********7696 | 03388G | 10/01/2018 |
| FLADMOE, JAMES | D2-F100702 | 1 | 21.36 | 5108********0042 | 005455 | 10/01/2018 |
| FOYT, STEVEN | D2-F100541 | 1 | 21.36 | 4761********5324 | 058792 | 10/01/2018 |
| FRANEY, ANDREW | D2-ZZ2959 | 1 | 21.36 | 4342********0201 | 043842 | 10/01/2018 |
| GALLUP, ALEX | D2-EVO1999 | 1 | 32.05 | 4342********3207 | 071999 | 10/01/2018 |
| GRAHAM, TYE | D2-F101934 | 1 | 21.36 | 4342********0644 | 034087 | 10/01/2018 |
| GREENE, JESSICA | D2-EVO2989 | 1 | 37.40 | 4036********7420 | 03387C | 10/01/2018 |
| GUTMAN, ADDA | D2-FZ1075 | 1 | 26.71 | 4737********4198 | 002198 | 10/01/2018 |
| HALIBURTON, EUGENE | D2-FZ2485 | 1 | 5.34 | 4861********5745 | 000084 | 10/01/2018 |
| HALLBERG, SARAH | D2-EVO2158 | 1 | 37.40 | 4342********9212 | 003343 | 10/01/2018 |
| HAUSER, JENNIFER | D2-WEB137570 | 1 | 32.05 | 4190********9732 | 030824 | 10/01/2018 |
| HICKS, KRISTOPHER | D2-FZ2689 | 1 | 10.75 | 5593********7399 | 510602 | 10/01/2018 |
| HIGGINS, TERRY | D2-F100787 | 1 | 21.36 | 4147********8021 | 011045 | 10/01/2018 |
| HOLLENKAMP, GUY | D2-EVO2014 | 1 | 26.71 | 4305********9338 | 03395C | 10/01/2018 |
| HORVATH, LAUREN | D2-EVO1754 | 1 | 32.05 | 5333********0385 | 521622 | 10/01/2018 |
| IVERS, DONALD | D2-F104176 | 1 | 32.05 | 4323********8228 | 053522 | 10/01/2018 |
| JANU, CARTER | D2-EVO3434 | 1 | 32.05 | 4200********5204 | 783162 | 10/01/2018 |
| JOHANTGEN, JANUAH | D2-G103153 | 1 | 32.05 | 4342********3913 | 020716 | 10/01/2018 |
| JOZELIC, STEVE | D2-EVO2153 | 1 | 32.05 | 6011********7869 | 00163R | 10/01/2018 |
| KALPIN, ROXANNE | D2-EVO1766 | 1 | 37.40 | 4465********5609 | 001176 | 10/01/2018 |
| KIESLING, ASHLEY | D2-EVO3446 | 1 | 10.75 | 4190********0232 | 004654 | 10/01/2018 |
| KOHL, RACHEL | D2-FZ2511 | 1 | 37.40 | 4190********4619 | 000037 | 10/01/2018 |
| KOLHOFF, REBEKAH | D2-EVO1816 | 1 | 32.05 | 4190********2123 | 013866 | 10/01/2018 |
| KOWAL, MARGARET PEGGY | D2-KOW0809 | 1 | 37.39 | 4465********6808 | 001184 | 10/01/2018 |
| KUKER, BEN | D2-F105229 | 1 | 21.36 | 5243********1608 | 00141Z | 10/01/2018 |
| KUKER, TARA | D2-F105168 | 1 | 21.36 | 5243********1608 | 00117Z | 10/01/2018 |
| LANDRUS, SANDRA | D2-FZ1469 | 1 | 37.40 | 4266********0875 | 03402C | 10/01/2018 |
| LANDRUS, SARA | D2-FZ1480 | 1 | 43.80 | 4342********1594 | 001809 | 10/01/2018 |
| LEFEBVRE, JESSE | D2-FZ2256 | 1 | 38.73 | 4761********8564 | 058802 | 10/01/2018 |
| LUEDTKA, MATTHEW | D2-EVO2136 | 1 | 32.05 | 4342********4488 | 018664 | 10/01/2018 |
| MAMMENGA, VERONICA | D2-MAM0918 | 1 | 37.40 | 5219********3300 | 527956 | 10/01/2018 |
| MARTIN, CANDICE | D2-FZ2470 | 1 | 37.39 | 5129********1276 | 521809 | 10/01/2018 |
| MATSON, DALE | D2-F101835 | 1 | 26.71 | 4761********4515 | 058806 | 10/01/2018 |
| MATSON, STEPHANIE | D2-F101848 | 1 | 37.46 | 4761********4515 | 058805 | 10/01/2018 |
| MCGUIRE, STACI | D2-MCG0908 | 1 | 5.34 | 4323********2711 | 083036 | 10/01/2018 |
| MCKENZIE, JAMIE | D2-FZ2461 | 1 | 37.40 | 4991********8551 | 394024 | 10/01/2018 |
| MCKENZIE, RILEY | D2-FZ2343 | 1 | 26.71 | 4991********5249 | 394025 | 10/01/2018 |
| MESSERER, DONALD | D2-EVO2165 | 1 | 32.05 | 3772*******2001 | 121485 | 10/01/2018 |
| MOORE, JANE | D2-G105279 | 1 | 32.05 | 4147********9523 | 03413C | 10/01/2018 |
| NELSON, DINA | D2-FZ1207 | 1 | 26.71 | 5424********8195 | 33432P | 10/01/2018 |
| NELSON, SAMANTHA | D2-FZ1604 | 1 | 40.87 | 4739********9914 | 005400 | 10/01/2018 |
| NELSON, SHELLY | D2-J100143 | 1 | 32.05 | 4190********1098 | 020102 | 10/01/2018 |
| NELSON, WAYNE | D2-FZ1593 | 1 | 26.71 | 5424********8195 | 33405P | 10/01/2018 |
| NORDIN, MICHAEL | D2-EVO1762 | 1 | 32.05 | 4266********0321 | 03421C | 10/01/2018 |
| NOVITSKY, FRANK BUTCH | D2-FZ2471 | 1 | 37.40 | 5164********8006 | 442697 | 10/01/2018 |
| NOVITSKY, VIOLET | D2-FZ2384 | 1 | 37.40 | 5164********8006 | 442698 | 10/01/2018 |
| OLERICH, DYLAN | D2-FZ1338 | 1 | 26.71 | 5576********5286 | 005456 | 10/01/2018 |
| OLIVER, SUZANNE | D2-FZ1115 | 1 | 26.71 | 4755********9290 | 015409 | 10/01/2018 |
| OLSON, ALYSSA | D2-FZ2238 | 1 | 37.40 | 4342********3724 | 076184 | 10/01/2018 |
| OLSON, CHRISTINA | D2-FZ2282 | 1 | 37.46 | 4300********6352 | 001719 | 10/01/2018 |
| OLSON, RYAN | D2-EVO1856 | 1 | 32.05 | 4190********5879 | 027870 | 10/01/2018 |
| OLSON, STEPHANIE | D2-EVO1849 | 1 | 32.05 | 4190********8815 | 029841 | 10/01/2018 |
| OLSON, ZACHARY | D2-FZ2235 | 1 | 26.71 | 4300********6352 | 001725 | 10/01/2018 |
| ORTBERG, JANET | D2-ZZ0338 | 1 | 51.30 | 4147********6050 | 001759 | 10/01/2018 |
| ORZE, DOREEN | D2-F100744 | 1 | 21.36 | 5466********4669 | 33780P | 10/01/2018 |
| ORZE, JAMES | D2-AFM0005344 | 1 | 21.36 | 5466********4669 | 33766P | 10/01/2018 |
| PACKARD, GENE | D2-F101781 | 1 | 21.36 | 4147********2681 | 03426C | 10/01/2018 |
| PACKARD, MARGARET | D2-FZ1969 | 1 | 26.71 | 4147********2681 | 03424C | 10/01/2018 |
| PALEK, LEN | D2-F104151 | 1 | 31.96 | 6011********8566 | 00125R | 10/01/2018 |
| PAZDERNIK, DAMIAN | D2-F104259 | 1 | 32.11 | 4465********7004 | 001794 | 10/01/2018 |
| PEARSON, PETER | D2-G103251 | 1 | 21.36 | 4342********9643 | 024129 | 10/01/2018 |
| PETERSON, CARTER | D2-FZ2372 | 1 | 26.71 | 5333********4229 | 524379 | 10/01/2018 |
| PIETRAFITTA, JOSEPH | D2-G103022 | 1 | 5.34 | 5280********4202 | 03083Z | 10/01/2018 |
| PITTMAN, MATHEW | D2-F104346 | 1 | 26.71 | 5576********3307 | 005456 | 10/01/2018 |
| PLANTE, HEATHER | D2-EVO3879 | 1 | 32.05 | 5576********9999 | 005456 | 10/01/2018 |
| PLUDE, BRITTANY | D2-G103001 | 1 | 21.36 | 6011********1613 | 00155R | 10/01/2018 |
| POSCH, COLE | D2-AFM0005613 | 1 | 21.36 | 4157********4954 | 737180 | 10/01/2018 |
| QUALLEY, MARK | D2-F104372 | 1 | 26.71 | 6011********0921 | 00183P | 10/01/2018 |
| RALPH, DEANNA | D2-EVO1826 | 1 | 32.05 | 5576********1439 | 005456 | 10/01/2018 |
| REECE, DEBORAH | D2-F100623 | 1 | 21.36 | 4037********6265 | 011045 | 10/01/2018 |
| ROMNESS, JAMIE | D2-AFM0005319 | 1 | 21.36 | 4342********7928 | 094493 | 10/01/2018 |
| SAGER, DALE | D2-EVO2170 | 1 | 32.05 | 5466********2480 | 34489P | 10/01/2018 |
| SAGER, JESSICA | D2-FZ2339 | 1 | 30.18 | 4342********0505 | 068424 | 10/01/2018 |
| SCHLEGEL, CHELSEA | D2-F100638 | 1 | 21.36 | 4470********3227 | 004774 | 10/01/2018 |
| SCHRIENER, MELONY | D2-AFM0005435 | 1 | 21.36 | 4761********1305 | 058812 | 10/01/2018 |
| SEARS, WAYNE | D2-FZ1659 | 1 | 37.40 | 4190********3831 | 029843 | 10/01/2018 |
| SEVERS, JULIE | D2-FZ1112 | 1 | 5.14 | 5576********9911 | 815270 | 10/01/2018 |
| STEVENS, BRADY | D2-FZ1017 | 1 | 26.71 | 4147********2328 | 00590D | 10/01/2018 |
| STRECKER, KRISTY | D2-F105231 | 1 | 42.86 | 4342********8454 | 040682 | 10/01/2018 |
| SUELTER, MIKE | D2-EVO2125 | 1 | 32.05 | 4323********3207 | 095749 | 10/01/2018 |
| SUELTER, SUSAN | D2-EVO2095 | 1 | 32.05 | 4323********3207 | 095749 | 10/01/2018 |
| TEMPESTA, WADE | D2-J100110 | 1 | 21.36 | 4300********6261 | 001252 | 10/01/2018 |
| THOMPSON, CATHIE | D2-FZ2187 | 1 | 37.40 | 5178********9101 | 03445Z | 10/01/2018 |
| THOMPSON, CODY | D2-FZ2223 | 1 | 26.71 | 4342********5963 | 087394 | 10/01/2018 |
| THOMPSON, WENDY | D2-FZ2244 | 1 | 37.40 | 6011********3039 | 00139R | 10/01/2018 |
| TILLMAN, JENNIFER | D2-F105244 | 1 | 21.36 | 4190********2799 | 029844 | 10/01/2018 |
| TROM, ANNA | D2-FZ2810 | 1 | 26.71 | 4353********9850 | 005448 | 10/01/2018 |
| UITERMARKT, BRYCE | D2-EVO2129 | 1 | 5.34 | 3795*******2001 | 152192 | 10/01/2018 |
| VAGOVICH, CHANTEL | D2-FZ2258 | 1 | 26.71 | 4342********5109 | 067413 | 10/01/2018 |
| VICTOR, CAMERON | D2-G103780 | 1 | 21.36 | 4147********1393 | 03446C | 10/01/2018 |
| WAGNER, CLAUDIA | D2-FZ1255 | 1 | 26.71 | 4147********6681 | 03448C | 10/01/2018 |
| WELLER, CATHY | D2-EVO1797 | 1 | 37.40 | 4190********9157 | 004778 | 10/01/2018 |
| WERSTLEIN, SHELLY | D2-EVO3418 | 1 | 37.40 | 4147********6915 | 001837 | 10/01/2018 |
| WESLOH, DEIDRA | D2-EVO1815 | 1 | 32.05 | 5333********8676 | 522054 | 10/01/2018 |
| WESLOH, JOEL | D2-EVO1892 | 1 | 32.05 | 5333********8676 | 522050 | 10/01/2018 |
| WESTPHAL, PAMELA | D2-F101858 | 1 | 26.71 | 4739********2478 | 005401 | 10/01/2018 |
| WEYEK, JENNIFER | D2-FZ2351 | 1 | 26.71 | 4739********3517 | 005401 | 10/01/2018 |
| WILEY, KYLA | D2-EVO1759 | 1 | 26.71 | 4802********7491 | 027876 | 10/01/2018 |
| WILKINS, TRE | D2-EVO2954 | 1 | 32.05 | 4300********0884 | 001773 | 10/01/2018 |
| WILSON, JOLEANE | D2-FZ2201 | 1 | 26.71 | 4342********4974 | 069505 | 10/01/2018 |
| WILSON, KAYLIN | D2-FZ2672 | 1 | 26.71 | 4342********4974 | 069505 | 10/01/2018 |
| WINGE, DEANNA | D2-FZ1256 | 1 | 21.36 | 4342********8278 | 023189 | 10/01/2018 |
| Count | Card Type | Total |
| 2 | American Express | 37.39 |
| 31 | MasterCard | 833.19 |
| 91 | Visa | 2675.93 |
| 8 | Discover | 224.25 |
| 0 | Other | 0.00 |
| 3770.76 |