| 10/01/2019 |
| 10:36:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADERMAN, MCKENZIE | D2-EVO6260 | 1 | 32.20 | 4739********3353 | 003140 | 10/01/2019 |
| ADERMAN, RANDY | D2-F104148 | 1 | 32.26 | 4003********8471 | 07749B | 10/01/2019 |
| ALDANA STOKKE, VIRIDIANA | D2-EVO3420 | 1 | 37.57 | 4342********9757 | 056067 | 10/01/2019 |
| ARCHAMBAULT, MEGAN | D2-EVO2962 | 1 | 32.20 | 6011********1811 | 00143R | 10/01/2019 |
| BAARSON, GINA | D2-EVO2976 | 1 | 5.37 | 5576********5815 | 002925 | 10/01/2019 |
| BARNWELL, BILL | D2-F100502 | 1 | 21.46 | 4147********9964 | 001939 | 10/01/2019 |
| BARRETT, LOGAN | D2-EVO6287 | 1 | 32.20 | 4552********6788 | H06205 | 10/01/2019 |
| BARTEN, DEAN | D2-EVO6445 | 1 | 32.20 | 5576********3997 | 002925 | 10/01/2019 |
| BENOLKIN, DAN | D2-EVO3033 | 1 | 26.83 | 4388********9821 | 07750C | 10/01/2019 |
| BENOLKIN, HEIDI | D2-EVO3025 | 1 | 48.37 | 4388********9821 | 07750C | 10/01/2019 |
| BERGHUIS, AUSTIN | D2-EVO3988 | 1 | 32.20 | 4147********6310 | 07750D | 10/01/2019 |
| BERRY, SCOTT | D2-EVO4045 | 1 | 10.80 | 5278********5353 | 002925 | 10/01/2019 |
| BERRY, WILLIAM | D2-EVO6366 | 1 | 32.20 | 5592********9978 | 01109E | 10/01/2019 |
| BLAMASAH-KRATEE, VERONICA | D2-FZ2366 | 1 | 26.83 | 4190********7240 | 026261 | 10/01/2019 |
| BOREL, JOHN | D2-EVO4185 | 1 | 37.57 | 5463********3712 | 07769P | 10/01/2019 |
| BUKOSKY, TRAVIS | D2-FZ1101 | 1 | 21.46 | 4190********5209 | 027294 | 10/01/2019 |
| BUSS, BOB | D2-EVO4105 | 1 | 21.46 | 6011********5888 | 00182P | 10/01/2019 |
| BUSS, KELLI | D2-J100470 | 1 | 21.46 | 6011********5888 | 00184P | 10/01/2019 |
| CERTA, EVA | D2-EVO4059 | 1 | 37.57 | 4739********4534 | 003140 | 10/01/2019 |
| CHRISTIAN, CHAD | D2-CHR1212 | 1 | 32.20 | 4802********7081 | 003237 | 10/01/2019 |
| CHRISTIAN, COLLEEN | D2-CHR0607 | 1 | 32.20 | 4802********7081 | 021870 | 10/01/2019 |
| CODER, ANGEL | D2-EVO6535 | 1 | 32.20 | 4190********8536 | 027301 | 10/01/2019 |
| CODNER, DARREN | D2-F101898 | 1 | 21.46 | 4761********7879 | 068549 | 10/01/2019 |
| COOK, DYLAN | D2-EVO6502 | 1 | 32.20 | 4190********0213 | 009555 | 10/01/2019 |
| COURTNEY, KEVIN | D2-F100399 | 1 | 21.46 | 5239********6177 | 00157B | 10/01/2019 |
| DAHL, BRENDAN | D2-EVO2160 | 1 | 32.20 | 4342********7653 | 032793 | 10/01/2019 |
| DAHLBERG, SYDNEY | D2-EVO6510 | 1 | 37.57 | 5431********5982 | 298634 | 10/01/2019 |
| DEANTONI, KAYLEE | D2-EVO6542 | 1 | 37.57 | 4761********7867 | 068552 | 10/01/2019 |
| DEANTONI, STEPHANIE | D2-EVO6443 | 1 | 37.57 | 4761********7867 | 068553 | 10/01/2019 |
| DEJONG, AARON | D2-DEJ0116 | 1 | 32.20 | 4100********1498 | 51545D | 10/01/2019 |
| DEMARS, KIMBERLY | D2-J100188 | 1 | 48.33 | 5463********1362 | 07784P | 10/01/2019 |
| DEMARS, MICHAEL | D2-J100226 | 1 | 26.83 | 5463********1362 | 07782P | 10/01/2019 |
| DENNY, TAYLOR | D2-EVO1837 | 1 | 32.20 | 4190********1282 | 026267 | 10/01/2019 |
| DEVINE, ADAM | D2-FZ1725 | 1 | 26.83 | 5463********3477 | 07792P | 10/01/2019 |
| DEVINE, JOSEPH | D2-FZ2035 | 1 | 26.83 | 5463********3477 | 07787P | 10/01/2019 |
| DOOLEY, JERMAINE | D2-AFM0005440 | 1 | 21.46 | 4761********1305 | 068559 | 10/01/2019 |
| DUPONT, AZIA | D2-EVO6534 | 1 | 37.57 | 5431********5816 | 298635 | 10/01/2019 |
| ENGELKES, BAILEY | D2-EVO6459 | 1 | 32.20 | 3792*******2002 | 127183 | 10/01/2019 |
| FAWVER, CAROL | D2-EVO6466 | 1 | 32.20 | 4000********2054 | 481703 | 10/01/2019 |
| FAWVER, ROSS | D2-EVO6463 | 1 | 32.20 | 4000********2054 | 869331 | 10/01/2019 |
| FEDIE, ADAM | D2-EVO6435 | 1 | 32.20 | 5431********5816 | 298636 | 10/01/2019 |
| FISHER, ALLEN AL | D2-FZ1345 | 1 | 40.00 | 4193********7696 | 07785G | 10/01/2019 |
| FLADMOE, JAMES | D2-F100702 | 1 | 21.46 | 5108********0042 | 002926 | 10/01/2019 |
| FLOLO, TAMARA | D2-EVO6381 | 1 | 32.20 | 4147********9337 | 07786C | 10/01/2019 |
| FOYT, STEVEN | D2-F100541 | 1 | 21.46 | 4761********5324 | 068562 | 10/01/2019 |
| FRANEY, ANDREW | D2-ZZ2959 | 1 | 21.46 | 4342********0201 | 099470 | 10/01/2019 |
| FRENETTE, ANDREW | D2-EVO6516 | 1 | 32.20 | 4342********1907 | 001857 | 10/01/2019 |
| GRAHAM, TYE | D2-F101934 | 1 | 21.46 | 4342********0644 | 022606 | 10/01/2019 |
| GREENE, JESSICA | D2-EVO2989 | 1 | 37.57 | 4036********3713 | 07784D | 10/01/2019 |
| GUTMAN, ADDA | D2-FZ1075 | 1 | 26.83 | 4737********4198 | 071183 | 10/01/2019 |
| HALLBERG, SARAH | D2-EVO2158 | 1 | 37.57 | 4342********9212 | 074065 | 10/01/2019 |
| HERTZ, CHELSI | D2-EVO6409 | 1 | 32.20 | 4190********1632 | 031391 | 10/01/2019 |
| HERTZ, ZACHARY | D2-EVO6382 | 1 | 32.20 | 4190********1632 | 031425 | 10/01/2019 |
| HICKEY, DEAN | D2-EVO6509 | 1 | 32.20 | 4147********3837 | 011092 | 10/01/2019 |
| HICKEY, JANET | D2-EVO6447 | 1 | 42.93 | 4147********3837 | 011092 | 10/01/2019 |
| HIGGINS, TERRY | D2-F100787 | 1 | 21.46 | 4147********8021 | 011092 | 10/01/2019 |
| HOLLENKAMP, GUY | D2-EVO2014 | 1 | 26.83 | 4305********9338 | 07801C | 10/01/2019 |
| HORVATH, LAUREN | D2-EVO1754 | 1 | 32.20 | 5333********0385 | 519306 | 10/01/2019 |
| HUMBLE, DAN | D2-EVO3596 | 1 | 53.80 | 4342********5371 | 028881 | 10/01/2019 |
| IVERS, DONALD | D2-F104176 | 1 | 32.20 | 4323********8228 | 047906 | 10/01/2019 |
| JACOBSON, MATT | D2-EVO6460 | 1 | 32.20 | 4761********7837 | 068567 | 10/01/2019 |
| JAMES, JOE | D2-WEB188641 | 1 | 32.20 | 4259********2683 | 076401 | 10/01/2019 |
| JOHANTGEN, JANUAH | D2-G103153 | 1 | 42.20 | 4342********3913 | 050700 | 10/01/2019 |
| JOHNSON, ALYSSA | D2-EVO4055 | 1 | 5.37 | 5431********6633 | 298637 | 10/01/2019 |
| JOHNSON, BRENT | D2-EVO3678 | 1 | 32.20 | 4342********1289 | 052224 | 10/01/2019 |
| JOHNSON, KARLA | D2-FZ1234 | 1 | 5.37 | 4761********7610 | 068570 | 10/01/2019 |
| JOZELIC, STEVE | D2-EVO2153 | 1 | 32.20 | 6011********7869 | 00154R | 10/01/2019 |
| KIESLING, ASHLEY | D2-EVO3446 | 1 | 10.75 | 4190********0232 | 031628 | 10/01/2019 |
| KNITTER, PAMELA | D2-F101858 | 1 | 26.83 | 4739********8312 | 003142 | 10/01/2019 |
| KOHL, RACHEL | D2-FZ2511 | 1 | 32.20 | 4190********4619 | 026395 | 10/01/2019 |
| KOLHOFF, REBEKAH | D2-EVO1816 | 1 | 32.20 | 4190********1103 | 028765 | 10/01/2019 |
| KOWAL, MARGARET PEGGY | D2-KOW0809 | 1 | 21.46 | 4465********0583 | 001745 | 10/01/2019 |
| KRIEGER, CAMERON | D2-EVO6512 | 1 | 32.20 | 5219********3952 | 519499 | 10/01/2019 |
| KROTZER, PAM | D2-EVO4153 | 1 | 37.57 | 5576********4884 | 002927 | 10/01/2019 |
| KUKER, BEN | D2-F105229 | 1 | 21.46 | 5243********1608 | 00183B | 10/01/2019 |
| KUKER, TARA | D2-F105168 | 1 | 21.46 | 5243********1608 | 00106B | 10/01/2019 |
| LANDRUS, SANDRA | D2-FZ1469 | 1 | 37.57 | 4266********0875 | 07817C | 10/01/2019 |
| LANDRUS, SARA | D2-FZ1480 | 1 | 37.57 | 4342********1594 | 020761 | 10/01/2019 |
| LEFEBVRE, JESSE | D2-FZ2256 | 1 | 38.65 | 4761********4992 | 068583 | 10/01/2019 |
| LUTGEN, DEANNA | D2-FZ3000 | 1 | 9.11 | 4186********0994 | 031630 | 10/01/2019 |
| MAMMENGA, VERONICA | D2-MAM0918 | 1 | 37.57 | 5219********3300 | 516942 | 10/01/2019 |
| MASON, DANIEL | D2-EVO6468 | 1 | 32.20 | 4147********2409 | 001548 | 10/01/2019 |
| MASON, MINDY | D2-EVO6471 | 1 | 37.57 | 4147********2409 | 001914 | 10/01/2019 |
| MATSON, DALE | D2-F101835 | 1 | 26.83 | 4761********2879 | 068590 | 10/01/2019 |
| MATSON, STEPHANIE | D2-F101848 | 1 | 37.58 | 4761********2879 | 068592 | 10/01/2019 |
| MCEACHERN, CASEY | D2-EVO6448 | 1 | 26.83 | 4761********5585 | 068588 | 10/01/2019 |
| MCGUIRE, STACI | D2-MCG0908 | 1 | 5.37 | 4323********2711 | 045773 | 10/01/2019 |
| MCKENZIE, JAMIE | D2-EVO3924 | 1 | 37.57 | 4991********8551 | 990863 | 10/01/2019 |
| MCKENZIE, RILEY | D2-FZ2343 | 1 | 26.83 | 4991********5249 | 681699 | 10/01/2019 |
| MCNULTY, JAKE | D2-EVO3845 | 1 | 32.20 | 4761********2049 | 068591 | 10/01/2019 |
| MENTH, DANIELLE | D2-EVO6436 | 1 | 32.20 | 4190********4714 | 014139 | 10/01/2019 |
| MENTH, GORDON | D2-EVO6438 | 1 | 32.20 | 4190********4714 | 027306 | 10/01/2019 |
| MESSERER, DONALD | D2-EVO2165 | 1 | 32.20 | 3772*******2001 | 103163 | 10/01/2019 |
| MILLER, LATIYA | D2-EVO4184 | 1 | 37.57 | 4342********2567 | 036970 | 10/01/2019 |
| MOSS, SARAH | D2-EVO6406 | 1 | 37.57 | 4739********5437 | 003143 | 10/01/2019 |
| NELSON, DINA | D2-FZ1207 | 1 | 26.83 | 5424********1466 | 39795P | 10/01/2019 |
| NELSON, SHELLY | D2-J100143 | 1 | 32.20 | 4190********1098 | 026969 | 10/01/2019 |
| NELSON, WAYNE | D2-FZ1593 | 1 | 26.83 | 5424********1466 | 39781P | 10/01/2019 |
| NESENSON, CRYSTAL | D2-EVO6449 | 1 | 37.57 | 4465********7703 | 001774 | 10/01/2019 |
| NOVITSKY, FRANK BUTCH | D2-FZ2471 | 1 | 37.57 | 5164********8006 | 775155 | 10/01/2019 |
| NOVITSKY, VIOLET | D2-FZ2384 | 1 | 37.57 | 5164********8006 | 775156 | 10/01/2019 |
| OLIVER, SUZANNE | D2-FZ1115 | 1 | 26.83 | 4755********9290 | 013030 | 10/01/2019 |
| OLSON, ALYSSA | D2-FZ2238 | 1 | 37.57 | 4342********2199 | 053379 | 10/01/2019 |
| OLSON, CHRISTINA | D2-FZ2282 | 1 | 48.37 | 4599********7721 | H07834 | 10/01/2019 |
| OLSON, RYAN | D2-EVO1856 | 1 | 32.20 | 4190********5879 | 026400 | 10/01/2019 |
| OLSON, STEPHANIE | D2-EVO1849 | 1 | 32.20 | 4190********8815 | 017781 | 10/01/2019 |
| OLSON, ZACHARY | D2-FZ2235 | 1 | 26.83 | 4599********7721 | H05680 | 10/01/2019 |
| ORZE, DOREEN | D2-F100744 | 1 | 21.46 | 5466********4669 | 40087P | 10/01/2019 |
| ORZE, JAMES | D2-AFM0005344 | 1 | 21.46 | 5466********4669 | 40184P | 10/01/2019 |
| OSTRANDER, KARINA | D2-OST1222 | 1 | 16.10 | 5431********4993 | 298638 | 10/01/2019 |
| PACKARD, MARGARET | D2-FZ1969 | 1 | 26.83 | 4147********7999 | 07848C | 10/01/2019 |
| PALEK, LEN | D2-EVO3747 | 1 | 32.11 | 6011********8566 | 00140R | 10/01/2019 |
| PAZDERNIK, DAMIAN | D2-F104259 | 1 | 21.46 | 4465********7004 | 001371 | 10/01/2019 |
| PEARSON, PETER | D2-EVO3899 | 1 | 21.46 | 4342********9643 | 020068 | 10/01/2019 |
| PEARSON, SANDRA | D2-EVO6439 | 1 | 32.20 | 3797*******1008 | 187530 | 10/01/2019 |
| PEDERSEN, TANNER | D2-WEB947232 | 1 | 32.20 | 4739********4319 | 003143 | 10/01/2019 |
| PLUDE, BRITTANY | D2-G103001 | 1 | 21.46 | 6011********4241 | 00123R | 10/01/2019 |
| PRESTON, KYLER | D2-WEB434460 | 1 | 37.57 | 4000********0851 | 187352 | 10/01/2019 |
| REECE, DEBORAH | D2-F100623 | 1 | 21.46 | 4037********6265 | 011092 | 10/01/2019 |
| ROMNESS, JAMIE | D2-AFM0005319 | 1 | 21.46 | 4342********7928 | 038974 | 10/01/2019 |
| SAGER, DALE | D2-EVO2170 | 1 | 32.20 | 5466********2480 | 40671P | 10/01/2019 |
| SAGER, JESSICA | D2-FZ2339 | 1 | 26.83 | 4342********0505 | 069491 | 10/01/2019 |
| SAILOR, JOCELYN | D2-EVO6462 | 1 | 32.20 | 4761********8959 | 068603 | 10/01/2019 |
| SAMS, JORDAN | D2-SAM0320 | 1 | 32.20 | 4342********9700 | 076565 | 10/01/2019 |
| SAMS, SAMANTHA | D2-EVO3713 | 1 | 37.57 | 4157********2284 | 128190 | 10/01/2019 |
| SCHERBER, KACIE | D2-EVO6404 | 1 | 37.57 | 4342********8221 | 020801 | 10/01/2019 |
| SCHMITZ, LISA | D2-WEB414282 | 1 | 32.20 | 4761********7483 | 068604 | 10/01/2019 |
| SCHRIENER, MELONY | D2-AFM0005435 | 1 | 21.46 | 4761********1305 | 068605 | 10/01/2019 |
| SHELLEY, DARREL | D2-EVO4000 | 1 | 32.20 | 5332********9926 | 002929 | 10/01/2019 |
| SKRAMSTAD, JODIE | D2-EVO6523 | 1 | 36.50 | 5361********1884 | 383118 | 10/01/2019 |
| SKRAMSTAD, WAYNE | D2-EVO6455 | 1 | 32.20 | 5361********1884 | 383117 | 10/01/2019 |
| SKUTT, JEASEA | D2-EVO3618 | 1 | 32.20 | 4739********7031 | 003144 | 10/01/2019 |
| STEVENS, BRADY | D2-FZ1017 | 1 | 26.83 | 4147********2328 | 04888D | 10/01/2019 |
| STRECKER, KRISTY | D2-F105231 | 1 | 42.96 | 4342********8454 | 052159 | 10/01/2019 |
| SUELTER, MIKE | D2-EVO6135 | 1 | 32.20 | 4323********3207 | 082714 | 10/01/2019 |
| SUELTER, SUSAN | D2-EVO2095 | 1 | 32.20 | 4323********3207 | 030983 | 10/01/2019 |
| TALLANT, MICHAELA | D2-TAL0822 | 1 | 5.37 | 4761********5611 | 068607 | 10/01/2019 |
| TEMPESTA, WADE | D2-J100110 | 1 | 21.46 | 5463********2329 | 07875P | 10/01/2019 |
| THOMPSON, MARK | D2-EVO6446 | 1 | 32.20 | 5431********8911 | 298640 | 10/01/2019 |
| TOPEL, JUSTINE | D2-EVO6465 | 1 | 32.20 | 4342********8750 | 052884 | 10/01/2019 |
| TRACEY, DAVID | D2-EVO6397 | 1 | 32.20 | 4465********7703 | 001686 | 10/01/2019 |
| TUCKNER, JUSTIN | D2-EVO6440 | 1 | 32.20 | 4342********3953 | 067749 | 10/01/2019 |
| TUCKNER, STACIA | D2-EVO6473 | 1 | 32.20 | 4342********3953 | 067749 | 10/01/2019 |
| UITERMARKT, BRYCE | D2-EVO2129 | 1 | 32.20 | 3795*******2001 | 172993 | 10/01/2019 |
| VALERIUS, DAVID | D2-EVO3585 | 1 | 37.57 | 5463********6507 | 07883P | 10/01/2019 |
| VICTOR, CAMERON | D2-G103780 | 1 | 21.46 | 4147********1393 | 07879C | 10/01/2019 |
| VOGHT, JASON | D2-G104585 | 1 | 21.60 | 4342********0010 | 073581 | 10/01/2019 |
| WAGNER, CLAUDIA | D2-FZ1255 | 1 | 37.57 | 4147********6681 | 07880C | 10/01/2019 |
| WALZ, BRENDA | D2-EVO3691 | 1 | 37.57 | 4147********6440 | 011092 | 10/01/2019 |
| WALZ, CRAIG | D2-EVO3692 | 1 | 37.57 | 4147********6440 | 011092 | 10/01/2019 |
| WEBER, JULIE | D2-EVO4030 | 1 | 37.57 | 4739********5910 | 003144 | 10/01/2019 |
| WELLER, CATHY | D2-EVO1797 | 1 | 37.57 | 4190********9157 | 002242 | 10/01/2019 |
| WHITE, DEBBIE | D2-WEB342597 | 1 | 37.57 | 4761********9761 | 068611 | 10/01/2019 |
| WILEY, KYLA | D2-EVO1759 | 1 | 26.83 | 4802********2111 | 006028 | 10/01/2019 |
| WILKINS, TRE | D2-EVO2954 | 1 | 32.20 | 5463********1031 | 07894P | 10/01/2019 |
| WILSON, JOLEANE | D2-FZ2201 | 1 | 26.83 | 4342********4974 | 035340 | 10/01/2019 |
| WILSON, KAYLIN | D2-FZ2672 | 1 | 26.83 | 4342********4974 | 035340 | 10/01/2019 |
| WINGE, DEANNA | D2-FZ1256 | 1 | 21.46 | 4342********3068 | 033342 | 10/01/2019 |
| WINKLER, ZACHARY | D2-EVO3608 | 1 | 32.20 | 4147********9955 | 07904C | 10/01/2019 |
| Count | Card Type | Total |
| 4 | American Express | 128.80 |
| 36 | MasterCard | 1029.40 |
| 113 | Visa | 3473.84 |
| 6 | Discover | 160.89 |
| 0 | Other | 0.00 |
| 4792.93 |