| 09/03/2019 |
| 11:16:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADERMAN, MCKENZIE | D2-EVO6260 | 1 | 32.20 | 4739********3353 | 010951 | 09/03/2019 |
| ADERMAN, RANDY | D2-F104148 | 1 | 32.26 | 4003********8471 | 07625B | 09/03/2019 |
| ALDANA STOKKE, VIRIDIANA | D2-EVO3420 | 1 | 37.57 | 4342********9757 | 025041 | 09/03/2019 |
| ARCHAMBAULT, MEGAN | D2-EVO2962 | 1 | 32.20 | 6011********1811 | 00365R | 09/03/2019 |
| BAARSON, GINA | D2-EVO2976 | 1 | 5.37 | 5576********5815 | 010921 | 09/03/2019 |
| BARNWELL, BILL | D2-F100502 | 1 | 21.46 | 4147********9964 | 003814 | 09/03/2019 |
| BARRETT, LOGAN | D2-EVO6287 | 1 | 37.20 | 4552********6788 | H14701 | 09/03/2019 |
| BENOLKIN, DAN | D2-EVO3033 | 1 | 26.83 | 4388********9821 | 07626C | 09/03/2019 |
| BENOLKIN, HEIDI | D2-EVO3025 | 1 | 37.63 | 4388********9821 | 07627C | 09/03/2019 |
| BERGHUIS, AUSTIN | D2-EVO3988 | 1 | 32.20 | 4147********6310 | 07627D | 09/03/2019 |
| BERRY, SCOTT | D2-EVO4045 | 1 | 10.80 | 5278********5353 | 010921 | 09/03/2019 |
| BERRY, WILLIAM | D2-EVO6366 | 1 | 75.14 | 5592********9978 | 11309E | 09/03/2019 |
| BLAMASAH-KRATEE, VERONICA | D2-FZ2366 | 1 | 26.83 | 4190********7240 | 005706 | 09/03/2019 |
| BOREL, JOHN | D2-EVO4185 | 1 | 37.57 | 5463********3712 | 07639P | 09/03/2019 |
| BUKOSKY, TRAVIS | D2-FZ1101 | 1 | 21.46 | 4190********5209 | 026728 | 09/03/2019 |
| BUSS, BOB | D2-EVO4105 | 1 | 21.46 | 6011********5888 | 00323P | 09/03/2019 |
| BUSS, KELLI | D2-J100470 | 1 | 21.46 | 6011********5888 | 00377P | 09/03/2019 |
| CERTA, EVA | D2-EVO4059 | 1 | 37.57 | 4739********4534 | 010951 | 09/03/2019 |
| CHRISTIAN, CHAD | D2-CHR1212 | 1 | 32.20 | 4802********7081 | 005707 | 09/03/2019 |
| CHRISTIAN, COLLEEN | D2-CHR0607 | 1 | 32.20 | 4802********7081 | 005818 | 09/03/2019 |
| CODNER, DARREN | D2-F101898 | 1 | 21.46 | 4761********7879 | 061139 | 09/03/2019 |
| COURTNEY, KEVIN | D2-F100399 | 1 | 21.46 | 5239********6177 | 00352B | 09/03/2019 |
| DAHL, BRENDAN | D2-EVO2160 | 1 | 32.20 | 4342********7653 | 052071 | 09/03/2019 |
| DEMARS, KIMBERLY | D2-J100188 | 1 | 48.33 | 5463********1362 | 07647P | 09/03/2019 |
| DEMARS, MICHAEL | D2-J100226 | 1 | 26.83 | 5463********1362 | 07648P | 09/03/2019 |
| DEVINE, ADAM | D2-FZ1725 | 1 | 26.83 | 5463********3477 | 07651P | 09/03/2019 |
| DEVINE, JOSEPH | D2-FZ2035 | 1 | 26.83 | 5463********3477 | 07649P | 09/03/2019 |
| DOOLEY, JERMAINE | D2-AFM0005440 | 1 | 21.46 | 4761********1305 | 061141 | 09/03/2019 |
| ELLIS, TAYLOR | D2-EVO3792 | 1 | 32.20 | 5594********5504 | 923110 | 09/03/2019 |
| FISHER, ALLEN AL | D2-FZ1345 | 1 | 40.00 | 4193********7696 | 07647G | 09/03/2019 |
| FLADMOE, JAMES | D2-F100702 | 1 | 21.46 | 5108********0042 | 010922 | 09/03/2019 |
| FOLKESTAD, BRENNA | D2-EVO4061 | 1 | 37.57 | 4381********0039 | 000921 | 09/03/2019 |
| FOYT, STEVEN | D2-F100541 | 1 | 21.46 | 4761********5324 | 061142 | 09/03/2019 |
| FRANEY, ANDREW | D2-ZZ2959 | 1 | 21.46 | 4342********0201 | 000981 | 09/03/2019 |
| GALLUP, ALEX | D2-EVO1999 | 1 | 32.20 | 4342********3207 | 092031 | 09/03/2019 |
| GLEASON, SARA | D2-GLE0612 | 1 | 42.94 | 4100********5603 | 57789D | 09/03/2019 |
| GRAHAM, TYE | D2-F101934 | 1 | 21.46 | 4342********0644 | 088311 | 09/03/2019 |
| GREENE, JESSICA | D2-EVO2989 | 1 | 37.57 | 4036********3713 | 07646D | 09/03/2019 |
| GUTMAN, ADDA | D2-FZ1075 | 1 | 26.83 | 4737********4198 | 093487 | 09/03/2019 |
| HALLBERG, SARAH | D2-EVO2158 | 1 | 37.57 | 4342********9212 | 056112 | 09/03/2019 |
| HAUSER, JENNIFER | D2-WEB137570 | 1 | 32.20 | 4190********9732 | 011185 | 09/03/2019 |
| HICKS, KRISTOPHER | D2-FZ2689 | 1 | 10.80 | 5593********7399 | 614659 | 09/03/2019 |
| HIGGINS, TERRY | D2-F100787 | 1 | 21.46 | 4147********8021 | 113090 | 09/03/2019 |
| HOLLENKAMP, GUY | D2-EVO2014 | 1 | 26.83 | 4305********9338 | 07660C | 09/03/2019 |
| HORVATH, LAUREN | D2-EVO1754 | 1 | 32.20 | 5333********0385 | 613119 | 09/03/2019 |
| HUMBLE, DAN | D2-EVO3596 | 1 | 53.80 | 4342********5371 | 033850 | 09/03/2019 |
| IVERS, DONALD | D2-F104176 | 1 | 32.20 | 4323********8228 | 034329 | 09/03/2019 |
| JOHANTGEN, JANUAH | D2-G103153 | 1 | 32.20 | 4342********3913 | 054347 | 09/03/2019 |
| JOHNSON, ALYSSA | D2-EVO4055 | 1 | 5.37 | 5431********6633 | 999325 | 09/03/2019 |
| JOHNSON, BRENT | D2-EVO3678 | 1 | 32.20 | 4342********1289 | 076261 | 09/03/2019 |
| JOHNSON, KARLA | D2-FZ1234 | 1 | 5.37 | 4761********7610 | 061152 | 09/03/2019 |
| JOZELIC, STEVE | D2-EVO2153 | 1 | 32.20 | 6011********7869 | 00397R | 09/03/2019 |
| KIESLING, ASHLEY | D2-EVO3446 | 1 | 10.75 | 4190********0232 | 029112 | 09/03/2019 |
| KNITTER, PAMELA | D2-F101858 | 1 | 26.83 | 4739********8312 | 010952 | 09/03/2019 |
| KOHL, RACHEL | D2-FZ2511 | 1 | 32.20 | 4190********4619 | 018929 | 09/03/2019 |
| KOLHOFF, REBEKAH | D2-EVO1816 | 1 | 32.20 | 4190********1103 | 001330 | 09/03/2019 |
| KOWAL, MARGARET PEGGY | D2-KOW0809 | 1 | 27.36 | 4465********0583 | 003427 | 09/03/2019 |
| KROTZER, PAM | D2-EVO4153 | 1 | 37.57 | 5576********4884 | 010922 | 09/03/2019 |
| KUKER, BEN | D2-F105229 | 1 | 21.46 | 5243********1608 | 00353B | 09/03/2019 |
| KUKER, TARA | D2-F105168 | 1 | 21.46 | 5243********1608 | 00360B | 09/03/2019 |
| LANDRUS, SANDRA | D2-FZ1469 | 1 | 37.57 | 4266********0875 | 07679C | 09/03/2019 |
| LANDRUS, SARA | D2-FZ1480 | 1 | 37.57 | 4342********1594 | 032655 | 09/03/2019 |
| LARSEN, DARCEE | D2-EVO6361 | 1 | 80.51 | 5466********0184 | 86983W | 09/03/2019 |
| LEFEBVRE, JESSE | D2-FZ2256 | 1 | 30.86 | 4761********4992 | 061160 | 09/03/2019 |
| LUTGEN, DEANNA | D2-FZ3000 | 1 | 22.80 | 4186********0994 | 016608 | 09/03/2019 |
| MAMMENGA, VERONICA | D2-MAM0918 | 1 | 5.37 | 5219********3300 | 613346 | 09/03/2019 |
| MATSON, DALE | D2-F101835 | 1 | 26.83 | 4761********2879 | 061170 | 09/03/2019 |
| MATSON, STEPHANIE | D2-F101848 | 1 | 37.58 | 4761********2879 | 061165 | 09/03/2019 |
| MCEACHERN, CASEY | D2-EVO3749 | 1 | 26.83 | 4761********5585 | 061169 | 09/03/2019 |
| MCGUIRE, STACI | D2-MCG0908 | 1 | 5.37 | 4323********2711 | 021699 | 09/03/2019 |
| MCKENZIE, JAMIE | D2-EVO3924 | 1 | 37.57 | 4991********8551 | 695691 | 09/03/2019 |
| MCKENZIE, RILEY | D2-FZ2343 | 1 | 26.83 | 4991********5249 | 498051 | 09/03/2019 |
| MCNULTY, JAKE | D2-EVO3845 | 1 | 5.37 | 4761********2049 | 061171 | 09/03/2019 |
| MESSERER, DONALD | D2-EVO2165 | 1 | 32.20 | 3772*******2001 | 167182 | 09/03/2019 |
| NELSON, DINA | D2-FZ1207 | 1 | 26.83 | 5424********1466 | 87275P | 09/03/2019 |
| NELSON, SHELLY | D2-J100143 | 1 | 32.20 | 4190********1098 | 002403 | 09/03/2019 |
| NELSON, WAYNE | D2-FZ1593 | 1 | 26.83 | 5424********1466 | 87289P | 09/03/2019 |
| NOVITSKY, FRANK BUTCH | D2-FZ2471 | 1 | 37.57 | 5164********8006 | 742828 | 09/03/2019 |
| NOVITSKY, VIOLET | D2-FZ2384 | 1 | 37.57 | 5164********8006 | 742827 | 09/03/2019 |
| OLIVER, SUZANNE | D2-FZ1115 | 1 | 26.83 | 4755********9290 | 021010 | 09/03/2019 |
| OLSON, ALYSSA | D2-FZ2238 | 1 | 37.57 | 4342********2199 | 071166 | 09/03/2019 |
| OLSON, CHRISTINA | D2-FZ2282 | 1 | 59.11 | 4599********7721 | H16903 | 09/03/2019 |
| OLSON, RYAN | D2-EVO1856 | 1 | 32.20 | 4190********5879 | 010843 | 09/03/2019 |
| OLSON, STEPHANIE | D2-EVO1849 | 1 | 32.20 | 4190********8815 | 023977 | 09/03/2019 |
| OLSON, ZACHARY | D2-FZ2235 | 1 | 26.83 | 4599********7721 | H13675 | 09/03/2019 |
| ORZE, DOREEN | D2-F100744 | 1 | 21.46 | 5466********4669 | 87595P | 09/03/2019 |
| ORZE, JAMES | D2-AFM0005344 | 1 | 21.46 | 5466********4669 | 87428P | 09/03/2019 |
| PACKARD, MARGARET | D2-FZ1969 | 1 | 19.52 | 4147********7999 | 07686C | 09/03/2019 |
| PALEK, LEN | D2-EVO3747 | 1 | 32.11 | 6011********8566 | 00356R | 09/03/2019 |
| PAZDERNIK, DAMIAN | D2-F104259 | 1 | 21.46 | 4465********7004 | 003916 | 09/03/2019 |
| PEARSON, PETER | D2-EVO3899 | 1 | 21.46 | 4342********9643 | 081416 | 09/03/2019 |
| PLUDE, BRITTANY | D2-G103001 | 1 | 21.46 | 6011********4241 | 00352R | 09/03/2019 |
| REECE, DEBORAH | D2-F100623 | 1 | 21.46 | 4037********6265 | 113090 | 09/03/2019 |
| ROCHE, KAITLYN | D2-EVO6170 | 1 | 32.20 | 4342********1691 | 069872 | 09/03/2019 |
| ROMNESS, JAMIE | D2-AFM0005319 | 1 | 21.46 | 4342********7928 | 089216 | 09/03/2019 |
| SAGER, DALE | D2-EVO2170 | 1 | 32.20 | 5466********2480 | 87873P | 09/03/2019 |
| SAGER, JESSICA | D2-FZ2339 | 1 | 26.83 | 4342********0505 | 020734 | 09/03/2019 |
| SAMS, JORDAN | D2-SAM0320 | 1 | 32.20 | 4342********9700 | 037256 | 09/03/2019 |
| SAMS, SAMANTHA | D2-EVO3713 | 1 | 37.57 | 4157********2284 | 611500 | 09/03/2019 |
| SCHRIENER, MELONY | D2-AFM0005435 | 1 | 21.46 | 4761********1305 | 061184 | 09/03/2019 |
| SHELBY, BRENT | D2-EVO4106 | 1 | 5.37 | 4739********4715 | 010953 | 09/03/2019 |
| SHELLEY, DARREL | D2-EVO4000 | 1 | 32.20 | 5332********9926 | 010923 | 09/03/2019 |
| SKUTT, JEASEA | D2-EVO3618 | 1 | 36.92 | 4739********7031 | 010953 | 09/03/2019 |
| STEVENS, BRADY | D2-FZ1017 | 1 | 26.83 | 4147********2328 | 08006D | 09/03/2019 |
| STRECKER, KRISTY | D2-F105231 | 1 | 42.96 | 4342********8454 | 027825 | 09/03/2019 |
| SUELTER, MIKE | D2-EVO6135 | 1 | 32.20 | 4323********3207 | 048503 | 09/03/2019 |
| SUELTER, SUSAN | D2-EVO2095 | 1 | 32.20 | 4323********3207 | 016163 | 09/03/2019 |
| TALLANT, MICHAELA | D2-TAL0822 | 1 | 5.37 | 4761********5611 | 061188 | 09/03/2019 |
| TEMPESTA, WADE | D2-J100110 | 1 | 21.46 | 5463********2329 | 07711P | 09/03/2019 |
| UITERMARKT, BRYCE | D2-EVO2129 | 1 | 32.20 | 3795*******2001 | 122385 | 09/03/2019 |
| VALERIUS, DAVID | D2-EVO3585 | 1 | 37.57 | 5463********6507 | 07712P | 09/03/2019 |
| VICTOR, CAMERON | D2-G103780 | 1 | 21.46 | 4147********1393 | 07710C | 09/03/2019 |
| WAGNER, CLAUDIA | D2-FZ1255 | 1 | 37.57 | 4147********6681 | 07709C | 09/03/2019 |
| WALZ, BRENDA | D2-EVO3691 | 1 | 37.57 | 4147********6440 | 113090 | 09/03/2019 |
| WALZ, CRAIG | D2-EVO3692 | 1 | 37.57 | 4147********6440 | 113090 | 09/03/2019 |
| WEBER, JULIE | D2-EVO4030 | 1 | 37.57 | 4739********5910 | 010954 | 09/03/2019 |
| WELLER, CATHY | D2-EVO1797 | 1 | 37.57 | 4190********9157 | 011402 | 09/03/2019 |
| WENISCH, GREGOY | D2-EVO6323 | 1 | 32.20 | 4190********3665 | 024247 | 09/03/2019 |
| WEYEK, JENNIFER | D2-FZ2351 | 1 | 26.83 | 4739********3517 | 010953 | 09/03/2019 |
| WILEY, KYLA | D2-EVO1759 | 1 | 26.83 | 4802********2111 | 010846 | 09/03/2019 |
| WILKINS, TRE | D2-EVO2954 | 1 | 32.20 | 5463********1031 | 07717P | 09/03/2019 |
| WILSON, JOLEANE | D2-FZ2201 | 1 | 26.83 | 4342********4974 | 085915 | 09/03/2019 |
| WILSON, KAYLIN | D2-FZ2672 | 1 | 26.83 | 4342********4974 | 085915 | 09/03/2019 |
| WINGE, DEANNA | D2-FZ1256 | 1 | 21.46 | 4342********3068 | 085075 | 09/03/2019 |
| WINKLER, ZACHARY | D2-EVO3608 | 1 | 32.20 | 4147********9955 | 07717C | 09/03/2019 |
| Count | Card Type | Total |
| 2 | American Express | 64.40 |
| 30 | MasterCard | 874.91 |
| 87 | Visa | 2549.47 |
| 6 | Discover | 160.89 |
| 0 | Other | 0.00 |
| 3649.67 |