| 01/02/2019 |
| 10:07:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADERMAN, RANDY | D2-F104148 | 1 | 32.21 | 4003********8471 | 07751B | 01/02/2019 |
| ALDANA STOKKE, VIRIDIANA | D2-EVO3420 | 1 | 37.57 | 4342********9757 | 077875 | 01/02/2019 |
| ARCHAMBAULT, MEGAN | D2-EVO2962 | 1 | 32.20 | 6011********1811 | 00269R | 01/02/2019 |
| BAARSON, GINA | D2-EVO2976 | 1 | 37.57 | 5576********5815 | 095934 | 01/02/2019 |
| BACKLUND, NATHAN | D2-FZ2508 | 1 | 26.83 | 5431********1288 | 048888 | 01/02/2019 |
| BACKLUND, SCOTT | D2-FZ2255 | 1 | 26.83 | 5431********5850 | 048887 | 01/02/2019 |
| BACKLUND, SHERYL | D2-FZ2862 | 1 | 26.83 | 5431********0847 | 048889 | 01/02/2019 |
| BARAGAR, CASSI | D2-EVO2054 | 1 | 5.34 | 5431********0093 | 048890 | 01/02/2019 |
| BARNWELL, BILL | D2-F100502 | 1 | 65.50 | 4147********5576 | 002211 | 01/02/2019 |
| BENOLKIN, DAN | D2-EVO3033 | 1 | 26.83 | 4388********9821 | 07758C | 01/02/2019 |
| BENOLKIN, HEIDI | D2-EVO3025 | 1 | 6.83 | 4388********9821 | 07757C | 01/02/2019 |
| BERGHUIS, AUSTIN | D2-EVO3988 | 1 | 74.94 | 4147********6310 | 07758D | 01/02/2019 |
| BLAMASAH-KRATEE, VERONICA | D2-FZ2366 | 1 | 26.83 | 4426********8671 | 002775 | 01/02/2019 |
| BRAUSEN, REBECCA | D2-EVO1787 | 1 | 37.57 | 5219********3440 | 521860 | 01/02/2019 |
| BREMER, RYAN | D2-EVO1771 | 1 | 37.57 | 5576********9303 | 095934 | 01/02/2019 |
| BUKOSKY, TRAVIS | D2-FZ1101 | 1 | 21.46 | 4190********5209 | 010088 | 01/02/2019 |
| BURR, NATALIE | D2-EVO1851 | 1 | 37.57 | 4861********5347 | 002443 | 01/02/2019 |
| BUSS, BOB | D2-EVO4105 | 1 | 26.80 | 6011********1252 | 00287Q | 01/02/2019 |
| BUSS, KELLI | D2-J100470 | 1 | 21.46 | 6011********1252 | 00237Q | 01/02/2019 |
| CAMPBELL, JASON | D2-FZ2316 | 1 | 37.57 | 5576********2844 | 095934 | 01/02/2019 |
| CARLSON, BETH | D2-700020059 | 1 | 21.46 | 4761********3880 | 064867 | 01/02/2019 |
| CHANTHAVONG, NINA | D2-EVO3018 | 1 | 32.20 | 4190********5887 | 012097 | 01/02/2019 |
| CHRISTIAN, CHAD | D2-CHR1212 | 1 | 32.20 | 4802********7081 | 012099 | 01/02/2019 |
| CHRISTIAN, COLLEEN | D2-CHR0607 | 1 | 32.20 | 4802********7081 | 001645 | 01/02/2019 |
| CODNER, DARREN | D2-F101898 | 1 | 21.46 | 4761********7879 | 064868 | 01/02/2019 |
| COURTNEY, KEVIN | D2-F100399 | 1 | 21.46 | 5239********6177 | 00283B | 01/02/2019 |
| DEMARS, KIMBERLY | D2-J100188 | 1 | 48.33 | 4300********2446 | 07775C | 01/02/2019 |
| DEMARS, MICHAEL | D2-J100226 | 1 | 26.83 | 4300********2446 | 07774C | 01/02/2019 |
| DENNY, TAYLOR | D2-EVO1837 | 1 | 32.20 | 4190********1282 | 002654 | 01/02/2019 |
| DEVINE, ADAM | D2-FZ1725 | 1 | 26.83 | 5463********3477 | 07777Z | 01/02/2019 |
| DEVINE, JOSEPH | D2-FZ2035 | 1 | 26.83 | 5463********3477 | 07777Z | 01/02/2019 |
| DOOLEY, JERMAINE | D2-AFM0005440 | 1 | 21.46 | 4761********1305 | 064869 | 01/02/2019 |
| FISHER, ALLEN AL | D2-FZ1345 | 1 | 40.00 | 4193********7696 | 07783G | 01/02/2019 |
| FLADMOE, JAMES | D2-F100702 | 1 | 21.46 | 5108********0042 | 095935 | 01/02/2019 |
| FOYT, STEVEN | D2-F100541 | 1 | 21.46 | 4761********5324 | 064872 | 01/02/2019 |
| FRANEY, ANDREW | D2-ZZ2959 | 1 | 21.46 | 4342********0201 | 080989 | 01/02/2019 |
| GALLUP, ALEX | D2-EVO1999 | 1 | 32.20 | 4342********3207 | 069681 | 01/02/2019 |
| GRAHAM, TYE | D2-F101934 | 1 | 21.46 | 4342********0644 | 085083 | 01/02/2019 |
| GREENE, JESSICA | D2-EVO2989 | 1 | 37.57 | 4036********7420 | 07780D | 01/02/2019 |
| GUTMAN, ADDA | D2-FZ1075 | 1 | 26.83 | 4737********4198 | 033802 | 01/02/2019 |
| HALLBERG, SARAH | D2-EVO2158 | 1 | 49.57 | 4342********9212 | 008113 | 01/02/2019 |
| HAUSER, JENNIFER | D2-WEB137570 | 1 | 32.20 | 4190********9732 | 001122 | 01/02/2019 |
| HICKS, KRISTOPHER | D2-FZ2689 | 1 | 10.75 | 5593********7399 | 522082 | 01/02/2019 |
| HIGGINS, TERRY | D2-F100787 | 1 | 21.46 | 4147********8021 | 902095 | 01/02/2019 |
| HOLLENKAMP, GUY | D2-EVO2014 | 1 | 26.83 | 4305********9338 | 07788C | 01/02/2019 |
| HORVATH, LAUREN | D2-EVO1754 | 1 | 32.20 | 5333********0385 | 509537 | 01/02/2019 |
| IVERS, DONALD | D2-F104176 | 1 | 32.20 | 4323********8228 | 063167 | 01/02/2019 |
| JOHANTGEN, JANUAH | D2-G103153 | 1 | 32.20 | 4342********3913 | 041823 | 01/02/2019 |
| JOZELIC, STEVE | D2-EVO2153 | 1 | 32.20 | 6011********7869 | 00266R | 01/02/2019 |
| KALPIN, ROXANNE | D2-EVO1766 | 1 | 37.57 | 4465********5609 | 002356 | 01/02/2019 |
| KOHL, RACHEL | D2-FZ2511 | 1 | 37.57 | 4190********4619 | 014037 | 01/02/2019 |
| KOLHOFF, REBEKAH | D2-EVO1816 | 1 | 32.20 | 4190********2123 | 010217 | 01/02/2019 |
| KOWAL, MARGARET PEGGY | D2-KOW0809 | 1 | 20.02 | 4465********0583 | 002267 | 01/02/2019 |
| KUKER, BEN | D2-F105229 | 1 | 21.46 | 5243********1608 | 00263Z | 01/02/2019 |
| KUKER, TARA | D2-F105168 | 1 | 21.46 | 5243********1608 | 00283Z | 01/02/2019 |
| LANDRUS, SANDRA | D2-FZ1469 | 1 | 39.17 | 4266********0875 | 07790C | 01/02/2019 |
| LANDRUS, SARA | D2-FZ1480 | 1 | 37.57 | 4342********1594 | 073477 | 01/02/2019 |
| LEFEBVRE, ASHLEY | D2-EVO3446 | 1 | 10.75 | 4190********0232 | 032108 | 01/02/2019 |
| LEFEBVRE, JESSE | D2-FZ2256 | 1 | 26.83 | 4761********8564 | 064880 | 01/02/2019 |
| LUEDTKA, MATTHEW | D2-EVO2136 | 1 | 32.20 | 4342********4488 | 012892 | 01/02/2019 |
| LUTGEN, DEANNA | D2-FZ3000 | 1 | 23.80 | 4186********0994 | 010090 | 01/02/2019 |
| MAMMENGA, VERONICA | D2-MAM0918 | 1 | 37.57 | 5219********3300 | 517781 | 01/02/2019 |
| MARTIN, CANDICE | D2-FZ2470 | 1 | 26.83 | 5129********1276 | 517785 | 01/02/2019 |
| MATSON, DALE | D2-F101835 | 1 | 26.83 | 4761********4515 | 064881 | 01/02/2019 |
| MATSON, STEPHANIE | D2-F101848 | 1 | 37.58 | 4761********4515 | 064879 | 01/02/2019 |
| MCGUIRE, STACI | D2-MCG0908 | 1 | 32.20 | 4323********2711 | 044667 | 01/02/2019 |
| MCKENZIE, JAMIE | D2-EVO3924 | 1 | 37.57 | 4991********8551 | 076215 | 01/02/2019 |
| MCKENZIE, RILEY | D2-FZ2343 | 1 | 26.83 | 4991********5249 | 076216 | 01/02/2019 |
| MESSERER, DONALD | D2-EVO2165 | 1 | 32.20 | 3772*******2001 | 162054 | 01/02/2019 |
| MOORE, JANE | D2-G105279 | 1 | 32.20 | 4147********9523 | 07801C | 01/02/2019 |
| NELSON, SHELLY | D2-J100143 | 1 | 32.20 | 4190********1098 | 023253 | 01/02/2019 |
| NORDIN, MICHAEL | D2-EVO1762 | 1 | 32.20 | 4266********0321 | 07804C | 01/02/2019 |
| NOVITSKY, FRANK BUTCH | D2-FZ2471 | 1 | 37.57 | 5164********8006 | 525443 | 01/02/2019 |
| NOVITSKY, VIOLET | D2-FZ2384 | 1 | 37.57 | 5164********8006 | 525442 | 01/02/2019 |
| OLIVER, SUZANNE | D2-FZ1115 | 1 | 26.83 | 4755********9290 | 005924 | 01/02/2019 |
| OLSON, ALYSSA | D2-FZ2238 | 1 | 37.57 | 4342********3724 | 002369 | 01/02/2019 |
| OLSON, CHRISTINA | D2-FZ2282 | 1 | 37.58 | 5463********6651 | 07814Z | 01/02/2019 |
| OLSON, RYAN | D2-EVO1856 | 1 | 32.20 | 4190********5879 | 030742 | 01/02/2019 |
| OLSON, STEPHANIE | D2-EVO1849 | 1 | 32.20 | 4190********8815 | 010091 | 01/02/2019 |
| OLSON, ZACHARY | D2-FZ2235 | 1 | 26.83 | 5463********6651 | 07822Z | 01/02/2019 |
| ORTBERG, JANET | D2-ZZ0338 | 1 | 51.54 | 4147********6050 | 002950 | 01/02/2019 |
| ORZE, DOREEN | D2-F100744 | 1 | 21.46 | 5466********4669 | 42916P | 01/02/2019 |
| ORZE, JAMES | D2-AFM0005344 | 1 | 21.46 | 5466********4669 | 43041P | 01/02/2019 |
| PACKARD, GENE | D2-F101781 | 1 | 5.34 | 4147********5415 | 07815C | 01/02/2019 |
| PACKARD, MARGARET | D2-FZ1969 | 1 | 0.68 | 4147********5415 | 07814C | 01/02/2019 |
| PALEK, LEN | D2-F104151 | 1 | 32.11 | 6011********8566 | 00283R | 01/02/2019 |
| PAZDERNIK, DAMIAN | D2-F104259 | 1 | 32.21 | 4465********7004 | 002847 | 01/02/2019 |
| PEARSON, PETER | D2-EVO3899 | 1 | 21.46 | 4342********9643 | 012011 | 01/02/2019 |
| PIETRAFITTA, JOSEPH | D2-G103022 | 1 | 5.34 | 5280********4202 | 04521Z | 01/02/2019 |
| PLANTE, HEATHER | D2-EVO3879 | 1 | 32.20 | 5576********9999 | 095936 | 01/02/2019 |
| PLUDE, BRITTANY | D2-G103001 | 1 | 21.46 | 6011********1613 | 00286R | 01/02/2019 |
| POSCH, COLE | D2-AFM0005613 | 1 | 21.46 | 4157********4954 | 892650 | 01/02/2019 |
| QUALLEY, MARK | D2-F104372 | 1 | 26.83 | 6011********0921 | 00290P | 01/02/2019 |
| REECE, DEBORAH | D2-F100623 | 1 | 21.46 | 4037********6265 | 902095 | 01/02/2019 |
| ROMNESS, JAMIE | D2-AFM0005319 | 1 | 21.46 | 4342********7928 | 016708 | 01/02/2019 |
| ROW, JENNIFER | D2-FZ1317 | 1 | 80.31 | 4467********2917 | 085927 | 01/02/2019 |
| SAGER, DALE | D2-EVO2170 | 1 | 32.20 | 5466********2480 | 43194P | 01/02/2019 |
| SAGER, JESSICA | D2-FZ2339 | 1 | 26.83 | 4342********0505 | 092767 | 01/02/2019 |
| SCHLEGEL, CHELSEA | D2-F100638 | 1 | 21.46 | 4470********3227 | 015700 | 01/02/2019 |
| SCHRIENER, MELONY | D2-AFM0005435 | 1 | 21.46 | 4761********1305 | 064892 | 01/02/2019 |
| SEARS, WAYNE | D2-FZ1659 | 1 | 37.57 | 4190********3831 | 001649 | 01/02/2019 |
| SHELLEY, DARREL | D2-EVO4000 | 1 | 74.94 | 5332********9926 | 095936 | 01/02/2019 |
| STEVENS, BRADY | D2-FZ1017 | 1 | 26.83 | 4147********2328 | 03583D | 01/02/2019 |
| STRECKER, KRISTY | D2-F105231 | 1 | 42.96 | 4342********8454 | 028510 | 01/02/2019 |
| SUELTER, MIKE | D2-EVO2125 | 1 | 32.20 | 4323********3207 | 078597 | 01/02/2019 |
| SUELTER, SUSAN | D2-EVO2095 | 1 | 32.20 | 4323********3207 | 078597 | 01/02/2019 |
| TEMPESTA, WADE | D2-J100110 | 1 | 21.46 | 5463********2329 | 07834P | 01/02/2019 |
| THOMPSON, CATHIE | D2-FZ2187 | 1 | 5.34 | 5178********9101 | 07837Z | 01/02/2019 |
| THOMPSON, CODY | D2-FZ2223 | 1 | 26.83 | 4342********5963 | 000279 | 01/02/2019 |
| THOMPSON, WENDY | D2-FZ2244 | 1 | 37.57 | 6011********3039 | 00244R | 01/02/2019 |
| TILLMAN, JENNIFER | D2-F105244 | 1 | 21.46 | 4190********2799 | 008545 | 01/02/2019 |
| TROM, ANNA | D2-FZ2810 | 1 | 5.34 | 4353********9850 | 095928 | 01/02/2019 |
| TULP, ANDREW | D2-EVO3964 | 1 | 74.94 | 4373********1589 | 094282 | 01/02/2019 |
| UITERMARKT, BRYCE | D2-EVO2129 | 1 | 32.20 | 3795*******2001 | 182879 | 01/02/2019 |
| VAGOVICH, CHANTEL | D2-FZ2258 | 1 | 26.83 | 4342********5109 | 061555 | 01/02/2019 |
| VICTOR, CAMERON | D2-G103780 | 1 | 21.46 | 4147********1393 | 07839C | 01/02/2019 |
| WAGNER, CLAUDIA | D2-FZ1255 | 1 | 26.83 | 4147********6681 | 07840C | 01/02/2019 |
| WELLER, CATHY | D2-EVO1797 | 1 | 37.57 | 4190********9157 | 014242 | 01/02/2019 |
| WESTPHAL, PAMELA | D2-F101858 | 1 | 26.83 | 4739********2478 | 095823 | 01/02/2019 |
| WEYEK, JENNIFER | D2-FZ2351 | 1 | 26.83 | 4739********3517 | 095824 | 01/02/2019 |
| WILEY, KYLA | D2-EVO1759 | 1 | 26.83 | 4802********7491 | 014043 | 01/02/2019 |
| WILKINS, TRE | D2-EVO2954 | 1 | 32.20 | 5463********1031 | 07847P | 01/02/2019 |
| WILSON, JOLEANE | D2-FZ2201 | 1 | 26.83 | 4342********4974 | 039202 | 01/02/2019 |
| WILSON, KAYLIN | D2-FZ2672 | 1 | 26.83 | 4342********4974 | 039202 | 01/02/2019 |
| WINGE, DEANNA | D2-FZ1256 | 1 | 21.46 | 4342********8278 | 053186 | 01/02/2019 |
| Count | Card Type | Total |
| 2 | American Express | 64.40 |
| 31 | MasterCard | 869.11 |
| 84 | Visa | 2571.91 |
| 8 | Discover | 230.63 |
| 0 | Other | 0.00 |
| 3736.05 |