| 12/03/2018 |
| 10:17:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADERMAN, RANDY | D2-F104148 | 1 | 32.11 | 4003********8471 | 05537B | 12/03/2018 |
| ALDANA STOKKE, VIRIDIANA | D2-EVO3420 | 1 | 37.40 | 4342********9757 | 094524 | 12/03/2018 |
| ARCHAMBAULT, MEGAN | D2-EVO2962 | 1 | 32.05 | 6011********1811 | 00396R | 12/03/2018 |
| BAARSON, GINA | D2-EVO2976 | 1 | 37.40 | 5576********5815 | 000527 | 12/03/2018 |
| BACKLUND, NATHAN | D2-FZ2508 | 1 | 26.71 | 5431********1288 | 823461 | 12/03/2018 |
| BACKLUND, SCOTT | D2-FZ2255 | 1 | 26.71 | 5431********5850 | 823462 | 12/03/2018 |
| BACKLUND, SHERYL | D2-FZ2862 | 1 | 26.71 | 5431********0847 | 823463 | 12/03/2018 |
| BARAGAR, CASSI | D2-EVO2054 | 1 | 5.34 | 5431********0093 | 823464 | 12/03/2018 |
| BARNWELL, BILL | D2-F100502 | 1 | 21.36 | 4147********5576 | 003965 | 12/03/2018 |
| BENOLKIN, DAN | D2-EVO3033 | 1 | 26.71 | 4388********9821 | 05546C | 12/03/2018 |
| BENOLKIN, HEIDI | D2-EVO3025 | 1 | 26.71 | 4388********9821 | 05546C | 12/03/2018 |
| BERGHUIS, AUSTIN | D2-EVO3988 | 1 | 32.05 | 4147********6310 | 05548D | 12/03/2018 |
| BLAMASAH-KRATEE, VERONICA | D2-FZ2366 | 1 | 26.71 | 4426********8671 | 003080 | 12/03/2018 |
| BRAUSEN, REBECCA | D2-EVO1787 | 1 | 37.40 | 5219********3440 | 613168 | 12/03/2018 |
| BREMER, RYAN | D2-EVO1771 | 1 | 37.40 | 5576********9303 | 000527 | 12/03/2018 |
| BUKOSKY, TRAVIS | D2-FZ1101 | 1 | 21.36 | 4190********5209 | 032584 | 12/03/2018 |
| BURR, NATALIE | D2-EVO1851 | 1 | 37.40 | 4861********5347 | 002411 | 12/03/2018 |
| BUSS, BOB | D2-EVO2207 | 1 | 21.36 | 6011********1252 | 00318Q | 12/03/2018 |
| BUSS, KELLI | D2-J100470 | 1 | 21.36 | 6011********1252 | 00376Q | 12/03/2018 |
| BYE, LEANNE | D2-AFM0005592 | 1 | 42.74 | 5361********2009 | 666544 | 12/03/2018 |
| CAMPBELL, JASON | D2-FZ2316 | 1 | 37.40 | 5576********2844 | 000527 | 12/03/2018 |
| CARLSON, BETH | D2-700020059 | 1 | 21.36 | 4761********3880 | 092903 | 12/03/2018 |
| CHANTHAVONG, NINA | D2-EVO3018 | 1 | 33.55 | 4190********5887 | 017199 | 12/03/2018 |
| CHRISTIAN, CHAD | D2-CHR1212 | 1 | 32.05 | 4802********7081 | 009080 | 12/03/2018 |
| CHRISTIAN, COLLEEN | D2-CHR0607 | 1 | 32.05 | 4802********7081 | 021985 | 12/03/2018 |
| CODNER, DARREN | D2-F101898 | 1 | 21.36 | 4761********7879 | 092907 | 12/03/2018 |
| COLE, ALEXANDRA | D2-FZ2477 | 1 | 26.71 | 5431********1908 | 823465 | 12/03/2018 |
| COURTNEY, KEVIN | D2-F100399 | 1 | 21.36 | 5239********6177 | 00331B | 12/03/2018 |
| DEMARS, KIMBERLY | D2-J100188 | 1 | 48.21 | 4300********2446 | 05561C | 12/03/2018 |
| DEMARS, MICHAEL | D2-J100226 | 1 | 26.71 | 4300********2446 | 05565C | 12/03/2018 |
| DENNY, TAYLOR | D2-EVO1837 | 1 | 32.05 | 4190********1282 | 025103 | 12/03/2018 |
| DEVINE, ADAM | D2-FZ1725 | 1 | 26.71 | 5463********3477 | 05572Z | 12/03/2018 |
| DEVINE, JOSEPH | D2-FZ2035 | 1 | 26.71 | 5463********3477 | 05572Z | 12/03/2018 |
| DOOLEY, JERMAINE | D2-AFM0005440 | 1 | 21.36 | 4761********1305 | 092910 | 12/03/2018 |
| EHNES, LANCE | D2-F100415 | 1 | 42.74 | 5463********8080 | 05576P | 12/03/2018 |
| FELTZ, JEFFERY | D2-0000624322 | 1 | 42.74 | 3725*******1000 | 178252 | 12/03/2018 |
| FISHER, ALLEN AL | D2-FZ1345 | 1 | 40.00 | 4193********7696 | 05571G | 12/03/2018 |
| FLADMOE, JAMES | D2-F100702 | 1 | 21.36 | 5108********0042 | 000528 | 12/03/2018 |
| FOYT, STEVEN | D2-F100541 | 1 | 21.36 | 4761********5324 | 092913 | 12/03/2018 |
| FRANEY, ANDREW | D2-ZZ2959 | 1 | 21.36 | 4342********0201 | 039256 | 12/03/2018 |
| GALLUP, ALEX | D2-EVO1999 | 1 | 32.05 | 4342********3207 | 010091 | 12/03/2018 |
| GRAHAM, TYE | D2-F101934 | 1 | 21.36 | 4342********0644 | 012550 | 12/03/2018 |
| GREENE, JESSICA | D2-EVO2989 | 1 | 37.40 | 4036********7420 | 05567D | 12/03/2018 |
| GUTMAN, ADDA | D2-FZ1075 | 1 | 26.71 | 4737********4198 | 004076 | 12/03/2018 |
| HALLBERG, SARAH | D2-EVO2158 | 1 | 37.40 | 4342********9212 | 009119 | 12/03/2018 |
| HAUSER, JENNIFER | D2-WEB137570 | 1 | 32.05 | 4190********9732 | 023401 | 12/03/2018 |
| HICKS, KRISTOPHER | D2-FZ2689 | 1 | 10.75 | 5593********7399 | 622589 | 12/03/2018 |
| HIGGINS, TERRY | D2-F100787 | 1 | 21.36 | 4147********8021 | 013050 | 12/03/2018 |
| HOLLENKAMP, GUY | D2-EVO2014 | 1 | 26.71 | 4305********9338 | 05579C | 12/03/2018 |
| HORVATH, LAUREN | D2-EVO1754 | 1 | 32.05 | 5333********0385 | 622599 | 12/03/2018 |
| ISAAC, AMY | D2-EVO3019 | 1 | 37.40 | 4147********4967 | 05581C | 12/03/2018 |
| ISENSEE, PAUL | D2-G102778 | 1 | 42.74 | 4147********7194 | 013050 | 12/03/2018 |
| IVERS, DONALD | D2-F104176 | 1 | 32.05 | 4323********8228 | 004356 | 12/03/2018 |
| JANU, CARTER | D2-EVO3434 | 1 | 32.05 | 4200********5204 | 620020 | 12/03/2018 |
| JOHANTGEN, JANUAH | D2-G103153 | 1 | 32.05 | 4342********3913 | 037984 | 12/03/2018 |
| JOZELIC, STEVE | D2-EVO2153 | 1 | 32.05 | 6011********7869 | 00310R | 12/03/2018 |
| KALPIN, ROXANNE | D2-EVO1766 | 1 | 37.40 | 4465********5609 | 003669 | 12/03/2018 |
| KOHL, RACHEL | D2-FZ2511 | 1 | 37.40 | 4190********4619 | 023404 | 12/03/2018 |
| KOLHOFF, REBEKAH | D2-EVO1816 | 1 | 32.05 | 4190********2123 | 003653 | 12/03/2018 |
| KOWAL, MARGARET PEGGY | D2-KOW0809 | 1 | 27.78 | 4465********0583 | 003028 | 12/03/2018 |
| KUKER, BEN | D2-F105229 | 1 | 21.36 | 5243********1608 | 00327Z | 12/03/2018 |
| KUKER, TARA | D2-F105168 | 1 | 21.36 | 5243********1608 | 00322Z | 12/03/2018 |
| LANDRUS, SANDRA | D2-FZ1469 | 1 | 37.40 | 4266********0875 | 05585C | 12/03/2018 |
| LANDRUS, SARA | D2-FZ1480 | 1 | 37.40 | 4342********1594 | 027962 | 12/03/2018 |
| LEFEBVRE, ASHLEY | D2-EVO3446 | 1 | 10.75 | 4190********0232 | 021228 | 12/03/2018 |
| LEFEBVRE, JESSE | D2-FZ2256 | 1 | 33.65 | 4761********8564 | 092927 | 12/03/2018 |
| LUEDTKA, MATTHEW | D2-EVO2136 | 1 | 32.05 | 4342********4488 | 070126 | 12/03/2018 |
| MAMMENGA, VERONICA | D2-MAM0918 | 1 | 37.40 | 5219********3300 | 615416 | 12/03/2018 |
| MARTIN, CANDICE | D2-FZ2470 | 1 | 29.39 | 5129********1276 | 615421 | 12/03/2018 |
| MATSON, DALE | D2-F101835 | 1 | 26.71 | 4761********4515 | 092928 | 12/03/2018 |
| MATSON, STEPHANIE | D2-F101848 | 1 | 37.46 | 4761********4515 | 092931 | 12/03/2018 |
| MCCARNEY, KRISTIN | D2-G104557 | 1 | 42.74 | 6011********3540 | 00338R | 12/03/2018 |
| MCGUIRE, STACI | D2-MCG0908 | 1 | 32.05 | 4323********2711 | 085592 | 12/03/2018 |
| MCKENZIE, JAMIE | D2-EVO3924 | 1 | 37.40 | 4991********8551 | 375397 | 12/03/2018 |
| MCKENZIE, RILEY | D2-FZ2343 | 1 | 26.71 | 4991********5249 | 375398 | 12/03/2018 |
| MESSERER, DONALD | D2-EVO2165 | 1 | 32.05 | 3772*******2001 | 103093 | 12/03/2018 |
| MOORE, JANE | D2-G105279 | 1 | 32.05 | 4147********9523 | 05599C | 12/03/2018 |
| NELSON, DINA | D2-FZ1207 | 1 | 26.71 | 5424********8195 | 99740Z | 12/03/2018 |
| NELSON, SHELLY | D2-J100143 | 1 | 32.05 | 4190********1098 | 016069 | 12/03/2018 |
| NELSON, WAYNE | D2-FZ1593 | 1 | 76.71 | 5424********8195 | 99754Z | 12/03/2018 |
| NORDIN, MICHAEL | D2-EVO1762 | 1 | 32.05 | 4266********0321 | 05602C | 12/03/2018 |
| NOVITSKY, FRANK BUTCH | D2-FZ2471 | 1 | 37.40 | 5164********8006 | 499199 | 12/03/2018 |
| NOVITSKY, VIOLET | D2-FZ2384 | 1 | 37.40 | 5164********8006 | 499201 | 12/03/2018 |
| OLERICH, DYLAN | D2-FZ1338 | 1 | 26.71 | 5576********5286 | 000529 | 12/03/2018 |
| OLIVER, SUZANNE | D2-FZ1115 | 1 | 26.71 | 4755********9290 | 010320 | 12/03/2018 |
| OLSON, ALYSSA | D2-FZ2238 | 1 | 37.40 | 4342********3724 | 055122 | 12/03/2018 |
| OLSON, CHRISTINA | D2-FZ2282 | 1 | 37.46 | 5463********6651 | 05612Z | 12/03/2018 |
| OLSON, RYAN | D2-EVO1856 | 1 | 32.05 | 4190********5879 | 028420 | 12/03/2018 |
| OLSON, STEPHANIE | D2-EVO1849 | 1 | 32.05 | 4190********8815 | 015497 | 12/03/2018 |
| OLSON, ZACHARY | D2-FZ2235 | 1 | 26.71 | 5463********6651 | 05615Z | 12/03/2018 |
| ORTBERG, JANET | D2-ZZ0338 | 1 | 51.30 | 4147********6050 | 003169 | 12/03/2018 |
| ORZE, DOREEN | D2-F100744 | 1 | 21.36 | 5466********4669 | 99963P | 12/03/2018 |
| ORZE, JAMES | D2-AFM0005344 | 1 | 21.36 | 5466********4669 | 99977P | 12/03/2018 |
| PACKARD, GENE | D2-F101781 | 1 | 5.34 | 4147********5415 | 05606C | 12/03/2018 |
| PALEK, LEN | D2-F104151 | 1 | 31.96 | 6011********8566 | 00390R | 12/03/2018 |
| PAZDERNIK, DAMIAN | D2-F104259 | 1 | 32.11 | 4465********7004 | 003715 | 12/03/2018 |
| PEARSON, PETER | D2-EVO3899 | 1 | 21.36 | 4342********9643 | 067572 | 12/03/2018 |
| PIETRAFITTA, JOSEPH | D2-G103022 | 1 | 5.34 | 5280********4202 | 05356Z | 12/03/2018 |
| PITTMAN, MATHEW | D2-F104346 | 1 | 26.71 | 5576********3307 | 000529 | 12/03/2018 |
| PLANTE, HEATHER | D2-EVO3879 | 1 | 32.05 | 5576********9999 | 000529 | 12/03/2018 |
| PLUDE, BRITTANY | D2-G103001 | 1 | 21.36 | 6011********1613 | 00398R | 12/03/2018 |
| POSCH, COLE | D2-AFM0005613 | 1 | 21.36 | 4157********4954 | 270850 | 12/03/2018 |
| QUALLEY, MARK | D2-F104372 | 1 | 26.71 | 6011********0921 | 00358P | 12/03/2018 |
| RADEMACHER, MIKE | D2-F105004 | 1 | 42.74 | 5466********6052 | 05623S | 12/03/2018 |
| REECE, DEBORAH | D2-F100623 | 1 | 21.36 | 4037********6265 | 013050 | 12/03/2018 |
| RILEY, KIM | D2-G104807 | 1 | 42.74 | 5463********8176 | 05629P | 12/03/2018 |
| ROMNESS, JAMIE | D2-AFM0005319 | 1 | 21.36 | 4342********7928 | 036704 | 12/03/2018 |
| ROW, JENNIFER | D2-FZ1317 | 1 | 37.40 | 4467********2917 | 090520 | 12/03/2018 |
| SAGER, DALE | D2-EVO2170 | 1 | 32.05 | 5466********2480 | 00366P | 12/03/2018 |
| SAGER, JESSICA | D2-FZ2339 | 1 | 26.71 | 4342********0505 | 034123 | 12/03/2018 |
| SCHLEGEL, CHELSEA | D2-F100638 | 1 | 21.36 | 4470********3227 | 027649 | 12/03/2018 |
| SCHRIENER, MELONY | D2-AFM0005435 | 1 | 21.36 | 4761********1305 | 092944 | 12/03/2018 |
| SEARS, WAYNE | D2-FZ1659 | 1 | 37.40 | 4190********3831 | 017205 | 12/03/2018 |
| SHELLEY, DARREL | D2-EVO4000 | 1 | 32.05 | 5332********0994 | 000530 | 12/03/2018 |
| STEVENS, BRADY | D2-FZ1017 | 1 | 26.71 | 4147********2328 | 02466D | 12/03/2018 |
| STRECKER, KRISTY | D2-F105231 | 1 | 42.86 | 4342********8454 | 084199 | 12/03/2018 |
| SUELTER, MIKE | D2-EVO2125 | 1 | 32.05 | 4323********3207 | 015067 | 12/03/2018 |
| SUELTER, SUSAN | D2-EVO2095 | 1 | 32.05 | 4323********3207 | 015067 | 12/03/2018 |
| TEMPESTA, WADE | D2-J100110 | 1 | 21.36 | 5463********2329 | 05636Z | 12/03/2018 |
| THOMPSON, CATHIE | D2-FZ2187 | 1 | 5.34 | 5178********9101 | 05637Z | 12/03/2018 |
| THOMPSON, CODY | D2-FZ2223 | 1 | 26.71 | 4342********5963 | 043181 | 12/03/2018 |
| THOMPSON, WENDY | D2-FZ2244 | 1 | 37.40 | 6011********3039 | 00373R | 12/03/2018 |
| TILLMAN, JENNIFER | D2-F105244 | 1 | 21.36 | 4190********2799 | 016365 | 12/03/2018 |
| TROM, ANNA | D2-FZ2810 | 1 | 5.34 | 4353********9850 | 000521 | 12/03/2018 |
| TULP, ANDREW | D2-EVO3964 | 1 | 32.05 | 4373********1589 | 925801 | 12/03/2018 |
| UITERMARKT, BRYCE | D2-EVO2129 | 1 | 32.05 | 3795*******2001 | 182723 | 12/03/2018 |
| VAGOVICH, CHANTEL | D2-FZ2258 | 1 | 26.71 | 4342********5109 | 069371 | 12/03/2018 |
| VICTOR, CAMERON | D2-G103780 | 1 | 21.36 | 4147********1393 | 05637C | 12/03/2018 |
| WAGNER, CLAUDIA | D2-FZ1255 | 1 | 26.71 | 4147********6681 | 05637C | 12/03/2018 |
| WEAVER, NANCY | D2-FZ2656 | 1 | 42.74 | 4179********9447 | 013050 | 12/03/2018 |
| WELLER, CATHY | D2-EVO1797 | 1 | 37.40 | 4190********9157 | 021233 | 12/03/2018 |
| WESTPHAL, PAMELA | D2-F101858 | 1 | 26.71 | 4739********2478 | 000422 | 12/03/2018 |
| WEYEK, JENNIFER | D2-FZ2351 | 1 | 26.71 | 4739********3517 | 000423 | 12/03/2018 |
| WILEY, KYLA | D2-EVO1759 | 1 | 26.71 | 4802********7491 | 022448 | 12/03/2018 |
| WILKINS, TRE | D2-EVO2954 | 1 | 32.05 | 5463********1031 | 05644P | 12/03/2018 |
| WILSON, JOLEANE | D2-FZ2201 | 1 | 26.71 | 4342********4974 | 066870 | 12/03/2018 |
| WILSON, KAYLIN | D2-FZ2672 | 1 | 26.71 | 4342********4974 | 066870 | 12/03/2018 |
| WINGE, DEANNA | D2-FZ1256 | 1 | 21.36 | 4342********8278 | 013454 | 12/03/2018 |
| Count | Card Type | Total |
| 3 | American Express | 106.84 |
| 40 | MasterCard | 1179.96 |
| 86 | Visa | 2542.51 |
| 9 | Discover | 266.99 |
| 0 | Other | 0.00 |
| 4096.30 |