| 03/01/2019 |
| 10:38:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADERMAN, RANDY | D2-F104148 | 1 | 32.26 | 4003********8471 | 03672B | 03/01/2019 |
| ALDANA STOKKE, VIRIDIANA | D2-EVO3420 | 1 | 37.57 | 4342********9757 | 003419 | 03/01/2019 |
| ARCHAMBAULT, MEGAN | D2-EVO2962 | 1 | 32.20 | 6011********1811 | 00134R | 03/01/2019 |
| BAARSON, GINA | D2-EVO2976 | 1 | 37.57 | 5576********5815 | 002455 | 03/01/2019 |
| BACKLUND, NATHAN | D2-FZ2508 | 1 | 5.37 | 5431********1288 | 472699 | 03/01/2019 |
| BACKLUND, SCOTT | D2-FZ2255 | 1 | 42.94 | 5431********5850 | 472700 | 03/01/2019 |
| BACKLUND, SHERYL | D2-FZ2862 | 1 | 26.83 | 5431********0847 | 472701 | 03/01/2019 |
| BARNWELL, BILL | D2-F100502 | 1 | 21.46 | 4147********5576 | 001476 | 03/01/2019 |
| BENOLKIN, DAN | D2-EVO3033 | 1 | 26.83 | 4388********9821 | 03679C | 03/01/2019 |
| BENOLKIN, HEIDI | D2-EVO3025 | 1 | 37.63 | 4388********9821 | 03680C | 03/01/2019 |
| BERGHUIS, AUSTIN | D2-EVO3988 | 1 | 32.20 | 4147********6310 | 03681D | 03/01/2019 |
| BEYER, SAMANTHA | D2-EVO4189 | 1 | 39.18 | 5516********9613 | 368173 | 03/01/2019 |
| BLAMASAH-KRATEE, VERONICA | D2-FZ2366 | 1 | 69.77 | 4426********8671 | 001729 | 03/01/2019 |
| BOREL, JOHN | D2-EVO4185 | 1 | 37.57 | 5463********3712 | 03694Z | 03/01/2019 |
| BRAUSEN, REBECCA | D2-EVO1787 | 1 | 52.20 | 5219********3440 | 627968 | 03/01/2019 |
| BREMER, RYAN | D2-EVO1771 | 1 | 37.57 | 5576********9303 | 002456 | 03/01/2019 |
| BUKOSKY, TRAVIS | D2-FZ1101 | 1 | 21.46 | 4190********5209 | 027355 | 03/01/2019 |
| BURR, NATALIE | D2-EVO1851 | 1 | 37.57 | 4861********5347 | 002497 | 03/01/2019 |
| BUSS, BOB | D2-EVO4105 | 1 | 21.46 | 6011********1252 | 00151Q | 03/01/2019 |
| BUSS, KELLI | D2-J100470 | 1 | 21.46 | 6011********1252 | 00161Q | 03/01/2019 |
| CAMPBELL, JASON | D2-FZ2316 | 1 | 37.57 | 5576********2844 | 002456 | 03/01/2019 |
| CARLSON, BETH | D2-700020059 | 1 | 21.46 | 4761********3880 | 016181 | 03/01/2019 |
| CASPER, NICK | D2-WEB627810 | 1 | 37.57 | 4100********3975 | 76320D | 03/01/2019 |
| CERTA, EVA | D2-EVO4059 | 1 | 37.57 | 4270********5831 | 001415 | 03/01/2019 |
| CHOUINARD, CORY | D2-EVO3740 | 1 | 32.20 | 5431********3510 | 472703 | 03/01/2019 |
| CHRISTIAN, CHAD | D2-CHR1212 | 1 | 32.20 | 4802********7081 | 026597 | 03/01/2019 |
| CHRISTIAN, COLLEEN | D2-CHR0607 | 1 | 32.20 | 4802********7081 | 023116 | 03/01/2019 |
| CODNER, DARREN | D2-F101898 | 1 | 21.46 | 4761********7879 | 016183 | 03/01/2019 |
| COURTNEY, KEVIN | D2-F100399 | 1 | 21.46 | 5239********6177 | 00141B | 03/01/2019 |
| DAHL, BRENDAN | D2-EVO2160 | 1 | 32.20 | 4342********7653 | 014394 | 03/01/2019 |
| DEMARS, KIMBERLY | D2-J100188 | 1 | 48.33 | 5463********3984 | 03701P | 03/01/2019 |
| DEMARS, MICHAEL | D2-J100226 | 1 | 26.83 | 5463********3984 | 03715P | 03/01/2019 |
| DERHEIM, REBECCA | D2-WEB964162 | 1 | 37.57 | 5143********0187 | 876640 | 03/01/2019 |
| DEVINE, ADAM | D2-FZ1725 | 1 | 26.83 | 5463********3477 | 03708Z | 03/01/2019 |
| DEVINE, JOSEPH | D2-FZ2035 | 1 | 26.83 | 5463********3477 | 03717Z | 03/01/2019 |
| DILLMAN, ANDREA | D2-EVO1894 | 1 | 37.57 | 4342********0319 | 093101 | 03/01/2019 |
| DONAIS, CHRISTIAN | D2-EVO3712 | 1 | 32.20 | 4342********7216 | 014504 | 03/01/2019 |
| DOOLEY, JERMAINE | D2-AFM0005440 | 1 | 21.46 | 4761********1305 | 016194 | 03/01/2019 |
| EDMAN, ERIC | D2-FZ1658 | 1 | 32.20 | 5576********2672 | 002456 | 03/01/2019 |
| FERGUSON, HEATHER | D2-EVO2117 | 1 | 37.57 | 5178********8029 | 03715Z | 03/01/2019 |
| FISHER, ALLEN AL | D2-FZ1345 | 1 | 40.00 | 4193********7696 | 03712G | 03/01/2019 |
| FLADMOE, JAMES | D2-F100702 | 1 | 21.46 | 5108********0042 | 002457 | 03/01/2019 |
| FLANNERY, PETER | D2-EVO4082 | 1 | 32.20 | 4190********9561 | 001132 | 03/01/2019 |
| FOLKESTAD, BRENNA | D2-EVO4061 | 1 | 37.57 | 4381********0039 | 092456 | 03/01/2019 |
| FOYT, STEVEN | D2-F100541 | 1 | 21.46 | 4761********5324 | 016199 | 03/01/2019 |
| FRANEY, ANDREW | D2-ZZ2959 | 1 | 21.46 | 4342********0201 | 070153 | 03/01/2019 |
| GALLUP, ALEX | D2-EVO1999 | 1 | 32.20 | 4342********3207 | 051129 | 03/01/2019 |
| GASSETT, HAYDEN | D2-EVO4006 | 1 | 32.20 | 4739********5113 | 002457 | 03/01/2019 |
| GRAHAM, TYE | D2-F101934 | 1 | 21.46 | 4342********0644 | 097962 | 03/01/2019 |
| GREENE, JESSICA | D2-EVO2989 | 1 | 37.57 | 4036********3713 | 03713D | 03/01/2019 |
| GUTMAN, ADDA | D2-FZ1075 | 1 | 26.83 | 4737********4198 | 042916 | 03/01/2019 |
| HALLBERG, SARAH | D2-EVO2158 | 1 | 37.57 | 4342********9212 | 024069 | 03/01/2019 |
| HANENBURG, WILLIAM | D2-EVO1827 | 1 | 32.20 | 5333********9270 | 620791 | 03/01/2019 |
| HAUSER, JENNIFER | D2-WEB137570 | 1 | 32.20 | 4190********9732 | 025260 | 03/01/2019 |
| HICKS, KRISTOPHER | D2-FZ2689 | 1 | 10.80 | 5593********7399 | 614400 | 03/01/2019 |
| HIGGINS, TERRY | D2-F100787 | 1 | 21.46 | 4147********8021 | 011042 | 03/01/2019 |
| HOLLENKAMP, GUY | D2-EVO2014 | 1 | 69.77 | 4305********9338 | 03724C | 03/01/2019 |
| IVERS, DONALD | D2-F104176 | 1 | 32.20 | 4323********8228 | 020852 | 03/01/2019 |
| JOHANTGEN, JANUAH | D2-G103153 | 1 | 32.20 | 4342********3913 | 097550 | 03/01/2019 |
| JOHNSON, BRENT | D2-EVO3678 | 1 | 32.20 | 4342********1289 | 068053 | 03/01/2019 |
| JOHNSON, KARLA | D2-FZ1234 | 1 | 32.20 | 4761********7610 | 016217 | 03/01/2019 |
| JOZELIC, STEVE | D2-EVO2153 | 1 | 32.20 | 6011********7869 | 00107R | 03/01/2019 |
| JUNTUNEN, JESSICA | D2-EVO3714 | 1 | 32.20 | 4147********6177 | 03732D | 03/01/2019 |
| JUNTUNEN, JOSHUA | D2-EVO3656 | 1 | 32.20 | 4147********6177 | 03732D | 03/01/2019 |
| KINNUNEN, JEFF | D2-EVO1829 | 1 | 32.20 | 6011********0471 | 00115P | 03/01/2019 |
| KINNUNEN, LORI | D2-EVO2105 | 1 | 37.57 | 6011********0471 | 00111P | 03/01/2019 |
| KNIGHT, AMANDA | D2-EVO3694 | 1 | 32.20 | 4342********7260 | 023052 | 03/01/2019 |
| KNIGHT, SCOTT | D2-EVO3695 | 1 | 32.20 | 4342********7260 | 023052 | 03/01/2019 |
| KNUTSON, AUSTIN | D2-EVO3584 | 1 | 32.20 | 4342********8385 | 003740 | 03/01/2019 |
| KOHL, RACHEL | D2-FZ2511 | 1 | 44.01 | 4190********4619 | 004867 | 03/01/2019 |
| KOLHOFF, REBEKAH | D2-EVO1816 | 1 | 32.20 | 4190********2123 | 026922 | 03/01/2019 |
| KOOIMAN, JAKE | D2-EVO3861 | 1 | 32.20 | 5576********9134 | 002458 | 03/01/2019 |
| KOOIMAN, MORIAH | D2-EVO3677 | 1 | 32.20 | 5576********9134 | 002458 | 03/01/2019 |
| KOWAL, MARGARET PEGGY | D2-KOW0809 | 1 | 21.46 | 4465********0583 | 001600 | 03/01/2019 |
| KROTZER, PAM | D2-EVO4153 | 1 | 37.57 | 5576********4884 | 002458 | 03/01/2019 |
| KUKER, BEN | D2-F105229 | 1 | 21.46 | 5243********1608 | 00105Z | 03/01/2019 |
| KUKER, TARA | D2-F105168 | 1 | 21.46 | 5243********1608 | 00157Z | 03/01/2019 |
| LANDRUS, SANDRA | D2-FZ1469 | 1 | 37.57 | 4266********0875 | 03741C | 03/01/2019 |
| LANDRUS, SARA | D2-FZ1480 | 1 | 39.07 | 4342********1594 | 067934 | 03/01/2019 |
| LEFEBVRE, ASHLEY | D2-EVO3446 | 1 | 10.75 | 4190********0232 | 020671 | 03/01/2019 |
| LEFEBVRE, JESSE | D2-FZ2256 | 1 | 77.55 | 4761********4992 | 016228 | 03/01/2019 |
| LEIBEL, JORDON | D2-EVO3818 | 1 | 33.81 | 4342********2203 | 037702 | 03/01/2019 |
| LORDEN, TYLER | D2-FZ1277 | 1 | 42.94 | 4739********5190 | 002458 | 03/01/2019 |
| LUEDTKA, MATTHEW | D2-EVO2136 | 1 | 32.20 | 4342********4488 | 050938 | 03/01/2019 |
| LUTGEN, DEANNA | D2-FZ3000 | 1 | 23.67 | 4186********0994 | 015904 | 03/01/2019 |
| MAMMENGA, VERONICA | D2-MAM0918 | 1 | 37.57 | 5219********3300 | 632311 | 03/01/2019 |
| MARTINEAU, KAREN | D2-EVO3817 | 1 | 32.20 | 4037********0039 | 011042 | 03/01/2019 |
| MARTINSON, CHRIS | D2-EVO3611 | 1 | 32.20 | 4190********8799 | 015906 | 03/01/2019 |
| MARTINSON, TOMMI | D2-EVO3709 | 1 | 37.57 | 4739********3114 | 002458 | 03/01/2019 |
| MCEACHERN, CASEY | D2-EVO3749 | 1 | 55.69 | 4761********5585 | 016240 | 03/01/2019 |
| MCGUIRE, STACI | D2-MCG0908 | 1 | 52.20 | 4323********2711 | 085985 | 03/01/2019 |
| MCKENZIE, JAMIE | D2-EVO3924 | 1 | 42.94 | 4991********8551 | 353357 | 03/01/2019 |
| MCKENZIE, RILEY | D2-FZ2343 | 1 | 48.31 | 4991********5249 | 353356 | 03/01/2019 |
| MCNULTY, JAKE | D2-EVO3845 | 1 | 32.20 | 4761********2049 | 016241 | 03/01/2019 |
| MESSERER, DONALD | D2-EVO2165 | 1 | 32.20 | 3772*******2001 | 183911 | 03/01/2019 |
| MILLER, LATIYA | D2-EVO4184 | 1 | 37.57 | 4342********2567 | 064885 | 03/01/2019 |
| MURRAY, CHRISTOPHER | D2-EVO3664 | 1 | 33.70 | 4861********1521 | 001554 | 03/01/2019 |
| MURRAY, GAYLE | D2-EVO3711 | 1 | 37.57 | 4861********1521 | 001555 | 03/01/2019 |
| NELSON, DINA | D2-FZ1207 | 1 | 26.83 | 5424********1466 | 38621P | 03/01/2019 |
| NELSON, SAMANTHA | D2-FZ1604 | 1 | 41.06 | 4739********9914 | 002459 | 03/01/2019 |
| NELSON, SHELLY | D2-J100143 | 1 | 32.20 | 4190********1098 | 015907 | 03/01/2019 |
| NELSON, WAYNE | D2-FZ1593 | 1 | 26.83 | 5424********1466 | 38718P | 03/01/2019 |
| NOVITSKY, FRANK BUTCH | D2-FZ2471 | 1 | 37.57 | 5164********8006 | 574373 | 03/01/2019 |
| NOVITSKY, VIOLET | D2-FZ2384 | 1 | 37.57 | 5164********8006 | 574374 | 03/01/2019 |
| OLIVER, SUZANNE | D2-FZ1115 | 1 | 26.83 | 4755********9290 | 012416 | 03/01/2019 |
| OLSON, ALYSSA | D2-FZ2238 | 1 | 37.57 | 4342********2199 | 054636 | 03/01/2019 |
| OLSON, CHRISTINA | D2-FZ2282 | 1 | 80.57 | 4599********7721 | H10585 | 03/01/2019 |
| OLSON, RYAN | D2-EVO1856 | 1 | 32.20 | 4190********5879 | 029358 | 03/01/2019 |
| OLSON, STEPHANIE | D2-EVO1849 | 1 | 32.20 | 4190********8815 | 020673 | 03/01/2019 |
| OLSON, ZACHARY | D2-FZ2235 | 1 | 69.77 | 4599********7721 | H09505 | 03/01/2019 |
| ORTBERG, JANET | D2-ZZ0338 | 1 | 51.54 | 4147********6050 | 001916 | 03/01/2019 |
| ORZE, DOREEN | D2-F100744 | 1 | 21.46 | 5466********4669 | 39093P | 03/01/2019 |
| ORZE, JAMES | D2-AFM0005344 | 1 | 21.46 | 5466********4669 | 39038P | 03/01/2019 |
| OSTRANDER, KARINA | D2-OST1222 | 1 | 35.20 | 5431********4993 | 472706 | 03/01/2019 |
| PACKARD, GENE | D2-F101781 | 1 | 21.46 | 4147********5415 | 03779C | 03/01/2019 |
| PACKARD, MARGARET | D2-FZ1969 | 1 | 26.83 | 4147********5415 | 03778C | 03/01/2019 |
| PALEK, LEN | D2-EVO3747 | 1 | 32.11 | 6011********8566 | 00165R | 03/01/2019 |
| PAZDERNIK, DAMIAN | D2-F104259 | 1 | 32.21 | 4465********7004 | 001337 | 03/01/2019 |
| PEARSON, PETER | D2-EVO3899 | 1 | 21.46 | 4342********9643 | 051020 | 03/01/2019 |
| PETERSON, CARTER | D2-FZ2372 | 1 | 10.94 | 5333********4229 | 620557 | 03/01/2019 |
| PETERSON, STACEY | D2-EVO4031 | 1 | 37.57 | 5431********7366 | 472707 | 03/01/2019 |
| PLANTE, HEATHER | D2-EVO3879 | 1 | 32.20 | 5576********9999 | 002459 | 03/01/2019 |
| PLUDE, BRITTANY | D2-G103001 | 1 | 21.46 | 6011********4241 | 00112R | 03/01/2019 |
| POLLARD, ANDREW | D2-POL0726 | 1 | 32.20 | 4761********7304 | 016253 | 03/01/2019 |
| PORTER, JERRY | D2-F105140 | 1 | 0.12 | 4856********1042 | 001928 | 03/01/2019 |
| REECE, DEBORAH | D2-F100623 | 1 | 21.46 | 4037********6265 | 011042 | 03/01/2019 |
| ROMNESS, JAMIE | D2-AFM0005319 | 1 | 21.46 | 4342********7928 | 048698 | 03/01/2019 |
| ROW, JENNIFER | D2-FZ1317 | 1 | 37.57 | 4467********2917 | 092459 | 03/01/2019 |
| SAGER, DALE | D2-EVO2170 | 1 | 32.20 | 5466********2480 | 39496P | 03/01/2019 |
| SAGER, JESSICA | D2-FZ2339 | 1 | 26.83 | 4342********0505 | 071727 | 03/01/2019 |
| SAILOR, MELISSA | D2-EVO3578 | 1 | 37.57 | 5333********2091 | 620589 | 03/01/2019 |
| SAMS, JORDAN | D2-EVO3613 | 1 | 32.20 | 4342********9700 | 090144 | 03/01/2019 |
| SAMS, SAMANTHA | D2-EVO3713 | 1 | 37.57 | 4157********2284 | 652880 | 03/01/2019 |
| SCHLEGEL, CHELSEA | D2-F100638 | 1 | 21.46 | 4470********3227 | 027366 | 03/01/2019 |
| SCHRIENER, MELONY | D2-AFM0005435 | 1 | 21.46 | 4761********1305 | 016266 | 03/01/2019 |
| SEARS, WAYNE | D2-FZ1659 | 1 | 37.57 | 4190********3831 | 015985 | 03/01/2019 |
| SHELBY, AMANDA | D2-EVO1761 | 1 | 32.20 | 4739********4715 | 002500 | 03/01/2019 |
| SHELBY, BRENT | D2-EVO4106 | 1 | 32.20 | 4739********4715 | 002500 | 03/01/2019 |
| SHELLEY, DARREL | D2-EVO4000 | 1 | 32.20 | 5332********9926 | 002500 | 03/01/2019 |
| SKUTT, JEASEA | D2-EVO3618 | 1 | 32.20 | 4991********0073 | 001938 | 03/01/2019 |
| STEVENS, BRADY | D2-FZ1017 | 1 | 26.83 | 4147********2328 | 03706D | 03/01/2019 |
| STORM, KALI | D2-EVO3574 | 1 | 37.57 | 4342********0684 | 033589 | 03/01/2019 |
| STRECKER, KRISTY | D2-F105231 | 1 | 42.96 | 4342********8454 | 045542 | 03/01/2019 |
| SUELTER, MIKE | D2-EVO2125 | 1 | 32.20 | 4323********3207 | 042905 | 03/01/2019 |
| SUELTER, SUSAN | D2-EVO2095 | 1 | 32.20 | 4323********3207 | 042905 | 03/01/2019 |
| TALLANT, MICHAELA | D2-TAL0822 | 1 | 37.57 | 4761********5611 | 016270 | 03/01/2019 |
| TEMPESTA, WADE | D2-J100110 | 1 | 21.46 | 5463********2329 | 05017P | 03/01/2019 |
| THOMPSON, CATHIE | D2-FZ2187 | 1 | 5.37 | 5178********9101 | 05010Z | 03/01/2019 |
| THOMPSON, CODY | D2-FZ2223 | 1 | 26.83 | 4342********5963 | 001869 | 03/01/2019 |
| TILLMAN, JENNIFER | D2-F105244 | 1 | 21.46 | 4190********2799 | 021925 | 03/01/2019 |
| UITERMARKT, BRYCE | D2-EVO2129 | 1 | 32.20 | 3795*******2001 | 150927 | 03/01/2019 |
| VAGOVICH, CHANTEL | D2-FZ2258 | 1 | 26.83 | 4342********8897 | 054289 | 03/01/2019 |
| VALERIUS, DAVID | D2-EVO3585 | 1 | 37.57 | 5463********6507 | 05017P | 03/01/2019 |
| VICTOR, CAMERON | D2-G103780 | 1 | 21.46 | 4147********1393 | 05011C | 03/01/2019 |
| VOGHT, JASON | D2-G104585 | 1 | 21.60 | 4342********5656 | 028369 | 03/01/2019 |
| WAGNER, CLAUDIA | D2-FZ1255 | 1 | 26.83 | 4147********6681 | 05011C | 03/01/2019 |
| WALZ, BRENDA | D2-EVO3691 | 1 | 37.57 | 4147********6440 | 011052 | 03/01/2019 |
| WALZ, CRAIG | D2-EVO3692 | 1 | 37.57 | 4147********6440 | 011052 | 03/01/2019 |
| WEBER, JULIE | D2-EVO4030 | 1 | 37.57 | 4739********5910 | 002500 | 03/01/2019 |
| WELLER, CATHY | D2-EVO1797 | 1 | 37.57 | 4190********9157 | 027369 | 03/01/2019 |
| WESLOH, DEIDRA | D2-EVO1815 | 1 | 32.20 | 5333********8676 | 614712 | 03/01/2019 |
| WESLOH, JOEL | D2-EVO1892 | 1 | 32.20 | 5333********8676 | 628234 | 03/01/2019 |
| WESTPHAL, PAMELA | D2-F101858 | 1 | 26.83 | 4739********2478 | 002500 | 03/01/2019 |
| WEYEK, JENNIFER | D2-FZ2351 | 1 | 26.83 | 4739********3517 | 002500 | 03/01/2019 |
| WILEY, KYLA | D2-EVO1759 | 1 | 26.83 | 4802********7491 | 005525 | 03/01/2019 |
| WILKINS, TRE | D2-EVO2954 | 1 | 32.20 | 5463********1031 | 05032P | 03/01/2019 |
| WILSON, JOLEANE | D2-FZ2201 | 1 | 69.77 | 4342********4974 | 086163 | 03/01/2019 |
| WILSON, KAYLIN | D2-FZ2672 | 1 | 69.77 | 4342********4974 | 086163 | 03/01/2019 |
| WINKLER, ZACHARY | D2-EVO3608 | 1 | 32.20 | 4147********9955 | 05025C | 03/01/2019 |
| Count | Card Type | Total |
| 2 | American Express | 64.40 |
| 46 | MasterCard | 1404.14 |
| 113 | Visa | 3863.02 |
| 8 | Discover | 230.66 |
| 0 | Other | 0.00 |
| 5562.22 |