| 11/01/2018 |
| 10:06:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADERMAN, RANDY | D2-F104148 | 1 | 32.11 | 4003********8471 | 02651B | 11/01/2018 |
| ALDANA STOKKE, VIRIDIANA | D2-EVO3420 | 1 | 37.40 | 4342********9757 | 060960 | 11/01/2018 |
| ARCHAMBAULT, MEGAN | D2-EVO2962 | 1 | 32.05 | 6011********1811 | 00149R | 11/01/2018 |
| BAARSON, GINA | D2-EVO2976 | 1 | 37.40 | 5576********5815 | 095431 | 11/01/2018 |
| BACKLUND, NATHAN | D2-FZ2508 | 1 | 26.71 | 5431********1288 | 575760 | 11/01/2018 |
| BACKLUND, SCOTT | D2-FZ2255 | 1 | 26.71 | 5431********5850 | 575762 | 11/01/2018 |
| BACKLUND, SHERYL | D2-FZ2862 | 1 | 26.71 | 5431********0847 | 575761 | 11/01/2018 |
| BARAGAR, CASSI | D2-EVO2054 | 1 | 5.34 | 5431********0093 | 575763 | 11/01/2018 |
| BARNWELL, BILL | D2-F100502 | 1 | 21.36 | 4147********5576 | 001576 | 11/01/2018 |
| BARTHOLDI, LINDSEY | D2-FZ1988 | 1 | 42.74 | 5431********5860 | 575764 | 11/01/2018 |
| BENOLKIN, DAN | D2-EVO3033 | 1 | 26.71 | 4388********9821 | 02657C | 11/01/2018 |
| BENOLKIN, HEIDI | D2-EVO3025 | 1 | 26.71 | 4388********9821 | 02656C | 11/01/2018 |
| BERGHUIS, AUSTIN | D2-EVO3988 | 1 | 32.05 | 4147********6310 | 02658D | 11/01/2018 |
| BLAMASAH-KRATEE, VERONICA | D2-FZ2366 | 1 | 26.71 | 4426********8671 | 001049 | 11/01/2018 |
| BRAUSEN, REBECCA | D2-EVO1787 | 1 | 37.40 | 5219********3440 | 424953 | 11/01/2018 |
| BREMER, RYAN | D2-EVO1771 | 1 | 37.40 | 5576********9303 | 095431 | 11/01/2018 |
| BUKOSKY, TRAVIS | D2-FZ1101 | 1 | 21.36 | 4190********5209 | 030816 | 11/01/2018 |
| BURR, NATALIE | D2-EVO1851 | 1 | 37.40 | 4861********5347 | 002372 | 11/01/2018 |
| BUSS, BOB | D2-EVO2207 | 1 | 21.36 | 6011********1252 | 00196Q | 11/01/2018 |
| BUSS, KELLI | D2-J100470 | 1 | 21.36 | 6011********1252 | 00127Q | 11/01/2018 |
| CAMPBELL, JASON | D2-FZ2316 | 1 | 37.40 | 5576********2844 | 095431 | 11/01/2018 |
| CARLSON, BETH | D2-700020059 | 1 | 21.36 | 4761********3880 | 019975 | 11/01/2018 |
| CHANTHAVONG, NINA | D2-EVO3018 | 1 | 74.79 | 4190********5887 | 028165 | 11/01/2018 |
| CHRISTIAN, CHAD | D2-CHR1212 | 1 | 32.05 | 4802********7081 | 017505 | 11/01/2018 |
| CHRISTIAN, COLLEEN | D2-CHR0607 | 1 | 32.05 | 4802********7081 | 004376 | 11/01/2018 |
| CODNER, DARREN | D2-F101898 | 1 | 21.36 | 4761********7879 | 019976 | 11/01/2018 |
| COLE, ALEXANDRA | D2-FZ2477 | 1 | 26.71 | 5431********1908 | 575765 | 11/01/2018 |
| COURTNEY, KEVIN | D2-F100399 | 1 | 21.36 | 5239********6177 | 00169B | 11/01/2018 |
| DEMARS, KIMBERLY | D2-J100188 | 1 | 48.21 | 4300********2446 | 02674C | 11/01/2018 |
| DEMARS, MICHAEL | D2-J100226 | 1 | 26.71 | 4300********2446 | 02675C | 11/01/2018 |
| DENNY, TAYLOR | D2-EVO1837 | 1 | 32.05 | 4190********1282 | 013394 | 11/01/2018 |
| DEVINE, ADAM | D2-FZ1725 | 1 | 69.45 | 4300********7913 | 02677C | 11/01/2018 |
| DEVINE, JOSEPH | D2-FZ2035 | 1 | 69.45 | 4300********7913 | 02679C | 11/01/2018 |
| DOOLEY, JERMAINE | D2-AFM0005440 | 1 | 21.36 | 4761********1305 | 019981 | 11/01/2018 |
| FISHER, ALLEN AL | D2-FZ1345 | 1 | 40.00 | 4193********7696 | 02679G | 11/01/2018 |
| FLADMOE, JAMES | D2-F100702 | 1 | 21.36 | 5108********0042 | 095431 | 11/01/2018 |
| FOYT, STEVEN | D2-F100541 | 1 | 21.36 | 4761********5324 | 019984 | 11/01/2018 |
| FRANEY, ANDREW | D2-ZZ2959 | 1 | 21.36 | 4342********0201 | 063618 | 11/01/2018 |
| GALLUP, ALEX | D2-EVO1999 | 1 | 32.05 | 4342********3207 | 007020 | 11/01/2018 |
| GRAHAM, TYE | D2-F101934 | 1 | 21.36 | 4342********0644 | 068731 | 11/01/2018 |
| GREENE, JESSICA | D2-EVO2989 | 1 | 37.40 | 4036********7420 | 02681D | 11/01/2018 |
| GUTMAN, ADDA | D2-FZ1075 | 1 | 26.71 | 4737********4198 | 023192 | 11/01/2018 |
| HALIBURTON, EUGENE | D2-FZ2485 | 1 | 32.05 | 4861********5745 | 000123 | 11/01/2018 |
| HALLBERG, SARAH | D2-EVO2158 | 1 | 37.40 | 4342********9212 | 092727 | 11/01/2018 |
| HANENBURG, WILLIAM | D2-EVO1827 | 1 | 32.05 | 5333********9270 | 427204 | 11/01/2018 |
| HAUSER, JENNIFER | D2-WEB137570 | 1 | 32.05 | 4190********9732 | 010326 | 11/01/2018 |
| HICKS, KRISTOPHER | D2-FZ2689 | 1 | 10.75 | 5593********7399 | 410537 | 11/01/2018 |
| HIGGINS, TERRY | D2-F100787 | 1 | 21.36 | 4147********8021 | 901045 | 11/01/2018 |
| HOLLENKAMP, GUY | D2-EVO2014 | 1 | 26.71 | 4305********9338 | 02689C | 11/01/2018 |
| IVERS, DONALD | D2-F104176 | 1 | 32.05 | 4323********8228 | 028549 | 11/01/2018 |
| JOHANTGEN, JANUAH | D2-G103153 | 1 | 32.05 | 4342********3913 | 010429 | 11/01/2018 |
| JOZELIC, STEVE | D2-EVO2153 | 1 | 32.05 | 6011********7869 | 00121R | 11/01/2018 |
| KALPIN, ROXANNE | D2-EVO1766 | 1 | 37.40 | 4465********5609 | 001633 | 11/01/2018 |
| KIESLING, ASHLEY | D2-EVO3446 | 1 | 10.75 | 4190********0232 | 032051 | 11/01/2018 |
| KOHL, RACHEL | D2-FZ2511 | 1 | 37.40 | 4190********4619 | 028093 | 11/01/2018 |
| KOLHOFF, REBEKAH | D2-EVO1816 | 1 | 32.05 | 4190********2123 | 028092 | 11/01/2018 |
| KOWAL, MARGARET PEGGY | D2-KOW0809 | 1 | 29.28 | 4465********6808 | 001241 | 11/01/2018 |
| KUKER, BEN | D2-F105229 | 1 | 21.36 | 5243********1608 | 00170Z | 11/01/2018 |
| KUKER, TARA | D2-F105168 | 1 | 21.36 | 5243********1608 | 00170Z | 11/01/2018 |
| LANDRUS, SANDRA | D2-FZ1469 | 1 | 37.40 | 4266********0875 | 02694C | 11/01/2018 |
| LANDRUS, SARA | D2-FZ1480 | 1 | 48.90 | 4342********1594 | 004819 | 11/01/2018 |
| LEFEBVRE, JESSE | D2-FZ2256 | 1 | 29.38 | 4761********8564 | 019989 | 11/01/2018 |
| LUEDTKA, MATTHEW | D2-EVO2136 | 1 | 32.05 | 4342********4488 | 017199 | 11/01/2018 |
| MAMMENGA, VERONICA | D2-MAM0918 | 1 | 37.40 | 5219********3300 | 425132 | 11/01/2018 |
| MARTIN, CANDICE | D2-FZ2470 | 1 | 26.71 | 5129********1276 | 410285 | 11/01/2018 |
| MATSON, DALE | D2-F101835 | 1 | 26.71 | 4761********4515 | 019992 | 11/01/2018 |
| MATSON, STEPHANIE | D2-F101848 | 1 | 37.46 | 4761********4515 | 019993 | 11/01/2018 |
| MCGUIRE, STACI | D2-MCG0908 | 1 | 32.05 | 4323********2711 | 002946 | 11/01/2018 |
| MCKENZIE, JAMIE | D2-EVO3924 | 1 | 42.74 | 4991********8551 | 121204 | 11/01/2018 |
| MCKENZIE, RILEY | D2-FZ2343 | 1 | 26.71 | 4991********5249 | 121203 | 11/01/2018 |
| MESSERER, DONALD | D2-EVO2165 | 1 | 32.05 | 3772*******2001 | 180573 | 11/01/2018 |
| MOORE, JANE | D2-G105279 | 1 | 32.05 | 4147********9523 | 02706C | 11/01/2018 |
| NELSON, DINA | D2-FZ1207 | 1 | 26.71 | 5424********8195 | 10216P | 11/01/2018 |
| NELSON, SAMANTHA | D2-FZ1604 | 1 | 87.08 | 4739********9914 | 095331 | 11/01/2018 |
| NELSON, SHELLY | D2-J100143 | 1 | 32.05 | 4190********1098 | 005374 | 11/01/2018 |
| NELSON, WAYNE | D2-FZ1593 | 1 | 26.71 | 5424********8195 | 10313P | 11/01/2018 |
| NORDIN, MICHAEL | D2-EVO1762 | 1 | 32.05 | 4266********0321 | 02710C | 11/01/2018 |
| NOVITSKY, FRANK BUTCH | D2-FZ2471 | 1 | 37.40 | 5164********8006 | 470658 | 11/01/2018 |
| NOVITSKY, VIOLET | D2-FZ2384 | 1 | 37.40 | 5164********8006 | 470659 | 11/01/2018 |
| OLERICH, DYLAN | D2-FZ1338 | 1 | 26.71 | 5576********5286 | 095433 | 11/01/2018 |
| OLIVER, SUZANNE | D2-FZ1115 | 1 | 26.71 | 4755********9290 | 005332 | 11/01/2018 |
| OLSON, ALYSSA | D2-FZ2238 | 1 | 37.40 | 4342********3724 | 017682 | 11/01/2018 |
| OLSON, CHRISTINA | D2-FZ2282 | 1 | 37.46 | 4300********6352 | 02719C | 11/01/2018 |
| OLSON, RYAN | D2-EVO1856 | 1 | 32.05 | 4190********5879 | 007514 | 11/01/2018 |
| OLSON, STEPHANIE | D2-EVO1849 | 1 | 32.05 | 4190********8815 | 027475 | 11/01/2018 |
| OLSON, ZACHARY | D2-FZ2235 | 1 | 26.71 | 4300********6352 | 02719C | 11/01/2018 |
| ORTBERG, JANET | D2-ZZ0338 | 1 | 51.30 | 4147********6050 | 001442 | 11/01/2018 |
| ORZE, DOREEN | D2-F100744 | 1 | 21.36 | 5466********4669 | 10522P | 11/01/2018 |
| ORZE, JAMES | D2-AFM0005344 | 1 | 21.36 | 5466********4669 | 10508P | 11/01/2018 |
| PACKARD, GENE | D2-F101781 | 1 | 21.36 | 4147********5415 | 02718C | 11/01/2018 |
| PACKARD, MARGARET | D2-FZ1969 | 1 | 69.45 | 4147********5415 | 02718C | 11/01/2018 |
| PALEK, LEN | D2-F104151 | 1 | 31.96 | 6011********8566 | 00116R | 11/01/2018 |
| PAZDERNIK, DAMIAN | D2-F104259 | 1 | 32.11 | 4465********7004 | 001286 | 11/01/2018 |
| PEARSON, PETER | D2-EVO3899 | 1 | 69.44 | 4342********9643 | 090171 | 11/01/2018 |
| PETERSON, CARTER | D2-FZ2372 | 1 | 26.71 | 5333********4229 | 424927 | 11/01/2018 |
| PIETRAFITTA, JOSEPH | D2-G103022 | 1 | 5.34 | 5280********4202 | 02601Z | 11/01/2018 |
| PITTMAN, MATHEW | D2-F104346 | 1 | 26.71 | 5576********3307 | 095433 | 11/01/2018 |
| PLANTE, HEATHER | D2-EVO3879 | 1 | 74.79 | 5576********9999 | 095433 | 11/01/2018 |
| PLUDE, BRITTANY | D2-G103001 | 1 | 21.36 | 6011********1613 | 00117R | 11/01/2018 |
| POSCH, COLE | D2-AFM0005613 | 1 | 21.36 | 4157********4954 | 468550 | 11/01/2018 |
| QUALLEY, MARK | D2-F104372 | 1 | 26.71 | 6011********0921 | 00182P | 11/01/2018 |
| REECE, DEBORAH | D2-F100623 | 1 | 21.36 | 4037********6265 | 901045 | 11/01/2018 |
| ROMNESS, JAMIE | D2-AFM0005319 | 1 | 21.36 | 4342********7928 | 064049 | 11/01/2018 |
| ROW, JENNIFER | D2-FZ1317 | 1 | 37.40 | 4467********2917 | 025187 | 11/01/2018 |
| SAGER, DALE | D2-EVO2170 | 1 | 32.05 | 5466********2480 | 10758P | 11/01/2018 |
| SAGER, JESSICA | D2-FZ2339 | 1 | 26.71 | 4342********0505 | 005684 | 11/01/2018 |
| SCHLEGEL, CHELSEA | D2-F100638 | 1 | 21.36 | 4470********3227 | 005375 | 11/01/2018 |
| SCHRIENER, MELONY | D2-AFM0005435 | 1 | 21.36 | 4761********1305 | 020008 | 11/01/2018 |
| SEARS, WAYNE | D2-FZ1659 | 1 | 37.40 | 4190********3831 | 028421 | 11/01/2018 |
| SHELLEY, DARREL | D2-EVO4000 | 1 | 32.05 | 5332********0994 | 095433 | 11/01/2018 |
| STEVENS, BRADY | D2-FZ1017 | 1 | 26.71 | 4147********2328 | 04217D | 11/01/2018 |
| STRECKER, KRISTY | D2-F105231 | 1 | 42.86 | 4342********8454 | 072139 | 11/01/2018 |
| SUELTER, MIKE | D2-EVO2125 | 1 | 32.05 | 4323********3207 | 091348 | 11/01/2018 |
| SUELTER, SUSAN | D2-EVO2095 | 1 | 32.05 | 4323********3207 | 091348 | 11/01/2018 |
| TEMPESTA, WADE | D2-J100110 | 1 | 21.36 | 4300********6261 | 02742C | 11/01/2018 |
| THOMPSON, CATHIE | D2-FZ2187 | 1 | 5.34 | 5178********9101 | 02744Z | 11/01/2018 |
| THOMPSON, CODY | D2-FZ2223 | 1 | 26.71 | 4342********5963 | 016613 | 11/01/2018 |
| THOMPSON, WENDY | D2-FZ2244 | 1 | 37.40 | 6011********3039 | 00194R | 11/01/2018 |
| TILLMAN, JENNIFER | D2-F105244 | 1 | 21.36 | 4190********2799 | 014869 | 11/01/2018 |
| TROM, ANNA | D2-FZ2810 | 1 | 5.34 | 4353********9850 | 095424 | 11/01/2018 |
| TULP, ANDREW | D2-EVO3964 | 1 | 32.05 | 4373********1589 | 673824 | 11/01/2018 |
| UITERMARKT, BRYCE | D2-EVO2129 | 1 | 5.34 | 3795*******2001 | 107942 | 11/01/2018 |
| VAGOVICH, CHANTEL | D2-FZ2258 | 1 | 26.71 | 4342********5109 | 023143 | 11/01/2018 |
| VICTOR, CAMERON | D2-G103780 | 1 | 21.36 | 4147********1393 | 02744C | 11/01/2018 |
| WAGNER, CLAUDIA | D2-FZ1255 | 1 | 26.71 | 4147********6681 | 02745C | 11/01/2018 |
| WELLER, CATHY | D2-EVO1797 | 1 | 37.40 | 4190********9157 | 032440 | 11/01/2018 |
| WERSTLEIN, SHELLY | D2-EVO3418 | 1 | 42.74 | 4147********6915 | 001952 | 11/01/2018 |
| WESTPHAL, PAMELA | D2-F101858 | 1 | 26.71 | 4739********2478 | 095332 | 11/01/2018 |
| WEYEK, JENNIFER | D2-FZ2351 | 1 | 26.71 | 4739********3517 | 095332 | 11/01/2018 |
| WILEY, KYLA | D2-EVO1759 | 1 | 26.71 | 4802********7491 | 012640 | 11/01/2018 |
| WILKINS, TRE | D2-EVO2954 | 1 | 32.05 | 4300********0884 | 02751C | 11/01/2018 |
| WILSON, JOLEANE | D2-FZ2201 | 1 | 26.71 | 4342********4974 | 049494 | 11/01/2018 |
| WILSON, KAYLIN | D2-FZ2672 | 1 | 26.71 | 4342********4974 | 049494 | 11/01/2018 |
| WINGE, DEANNA | D2-FZ1256 | 1 | 21.36 | 4342********8278 | 096470 | 11/01/2018 |
| Count | Card Type | Total |
| 2 | American Express | 37.39 |
| 32 | MasterCard | 897.51 |
| 92 | Visa | 2994.79 |
| 8 | Discover | 224.25 |
| 0 | Other | 0.00 |
| 4153.94 |