| 11/01/2019 |
| 12:11:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADERMAN, MCKENZIE | D2-EVO6260 | 1 | 75.14 | 4739********3353 | 020322 | 11/01/2019 |
| ADERMAN, RANDY | D2-F104148 | 1 | 32.26 | 4003********8471 | 09662B | 11/01/2019 |
| ARCHAMBAULT, MEGAN | D2-EVO2962 | 1 | 32.20 | 6011********1811 | 00185R | 11/01/2019 |
| BAARSON, GINA | D2-EVO2976 | 1 | 37.57 | 5576********5815 | 020322 | 11/01/2019 |
| BAKER, JANICE | D2-EVO6520 | 1 | 32.20 | 4342********0228 | 005159 | 11/01/2019 |
| BAKER, STEPHEN | D2-EVO6480 | 1 | 32.20 | 4342********0228 | 005159 | 11/01/2019 |
| BARRETT, LOGAN | D2-EVO6287 | 1 | 32.20 | 4552********6788 | H23602 | 11/01/2019 |
| BARTEN, DEAN | D2-EVO6445 | 1 | 32.20 | 5576********3997 | 020322 | 11/01/2019 |
| BENOLKIN, DAN | D2-EVO3033 | 1 | 26.83 | 4388********9821 | 09663C | 11/01/2019 |
| BENOLKIN, HEIDI | D2-EVO3025 | 1 | 78.37 | 4388********9821 | 09665C | 11/01/2019 |
| BERGHUIS, AUSTIN | D2-EVO3988 | 1 | 32.20 | 4147********6310 | 09667D | 11/01/2019 |
| BERRY, SCOTT | D2-EVO4045 | 1 | 10.80 | 5278********5353 | 020322 | 11/01/2019 |
| BERRY, WILLIAM | D2-EVO6366 | 1 | 32.20 | 5592********9978 | 21103E | 11/01/2019 |
| BLAMASAH-KRATEE, VERONICA | D2-FZ2366 | 1 | 26.83 | 4190********7240 | 012985 | 11/01/2019 |
| BOREL, JOHN | D2-EVO4185 | 1 | 37.57 | 5463********3712 | 09681P | 11/01/2019 |
| BUSS, BOB | D2-EVO4105 | 1 | 21.46 | 6011********5888 | 00148P | 11/01/2019 |
| BUSS, KELLI | D2-J100470 | 1 | 21.46 | 6011********5888 | 00117P | 11/01/2019 |
| CAMPOVERDE, LENIN | D2-EVO6508 | 1 | 32.20 | 4147********9393 | 09677D | 11/01/2019 |
| CARLSON, APRIL | D2-EVO6112 | 1 | 25.00 | 5576********1543 | 020322 | 11/01/2019 |
| CASPER, NICK | D2-WEB627810 | 1 | 37.57 | 4100********5047 | 76894D | 11/01/2019 |
| CHRISTIAN, CHAD | D2-CHR1212 | 1 | 32.20 | 4802********7081 | 023504 | 11/01/2019 |
| CHRISTIAN, COLLEEN | D2-CHR0607 | 1 | 32.20 | 4802********7081 | 013619 | 11/01/2019 |
| CODNER, DARREN | D2-F101898 | 1 | 21.46 | 4761********7879 | 044753 | 11/01/2019 |
| COOK, DYLAN | D2-EVO6502 | 1 | 32.20 | 4190********0213 | 032722 | 11/01/2019 |
| COURTNEY, KEVIN | D2-F100399 | 1 | 21.46 | 5239********6177 | 09692W | 11/01/2019 |
| DAHL, BRENDAN | D2-EVO2160 | 1 | 32.20 | 4342********7653 | 070183 | 11/01/2019 |
| DAHLBERG, SYDNEY | D2-EVO6510 | 1 | 37.57 | 5431********5982 | 645478 | 11/01/2019 |
| DEANTONI, KAYLEE | D2-EVO6542 | 1 | 37.57 | 4761********7867 | 044758 | 11/01/2019 |
| DEANTONI, STEPHANIE | D2-EVO6443 | 1 | 37.57 | 4761********7867 | 044762 | 11/01/2019 |
| DEJONG, AARON | D2-DEJ0116 | 1 | 32.20 | 4100********1498 | 77575D | 11/01/2019 |
| DEMARS, KIMBERLY | D2-J100188 | 1 | 48.33 | 5463********1362 | 09697P | 11/01/2019 |
| DEMARS, MICHAEL | D2-J100226 | 1 | 26.83 | 5463********1362 | 09702P | 11/01/2019 |
| DEVINE, ADAM | D2-FZ1725 | 1 | 69.77 | 5463********3477 | 09709P | 11/01/2019 |
| DEVINE, JOSEPH | D2-FZ2035 | 1 | 69.77 | 5463********3477 | 09711P | 11/01/2019 |
| DOOLEY, JERMAINE | D2-AFM0005440 | 1 | 21.46 | 4761********1305 | 044770 | 11/01/2019 |
| DUPONT, AZIA | D2-EVO6534 | 1 | 37.57 | 5431********5816 | 645480 | 11/01/2019 |
| ENGELKES, BAILEY | D2-EVO6459 | 1 | 32.20 | 3792*******2002 | 100306 | 11/01/2019 |
| FAWVER, CAROL | D2-EVO6466 | 1 | 32.20 | 4000********2054 | 706118 | 11/01/2019 |
| FAWVER, ROSS | D2-EVO6463 | 1 | 32.20 | 4000********2054 | 449706 | 11/01/2019 |
| FEDIE, ADAM | D2-EVO6435 | 1 | 32.20 | 5431********5816 | 645479 | 11/01/2019 |
| FISHER, ALLEN AL | D2-FZ1345 | 1 | 40.00 | 4193********7696 | 09708G | 11/01/2019 |
| FLADMOE, JAMES | D2-F100702 | 1 | 21.46 | 5108********0042 | 020324 | 11/01/2019 |
| FLOLO, TAMARA | D2-EVO6381 | 1 | 32.20 | 4147********9337 | 09709D | 11/01/2019 |
| FOYT, STEVEN | D2-F100541 | 1 | 21.46 | 4761********5324 | 044772 | 11/01/2019 |
| FRANEY, ANDREW | D2-ZZ2959 | 1 | 21.46 | 4342********0201 | 090073 | 11/01/2019 |
| FRENETTE, ANDREW | D2-EVO6516 | 1 | 32.20 | 4342********1907 | 024116 | 11/01/2019 |
| FROEHLICH, MELISSA | D2-EVO6583 | 1 | 32.20 | 3712*******1001 | 106790 | 11/01/2019 |
| GRAHAM, TYE | D2-F101934 | 1 | 21.46 | 4342********0644 | 068693 | 11/01/2019 |
| GREENE, JESSICA | D2-EVO2989 | 1 | 37.57 | 4036********3713 | 09709D | 11/01/2019 |
| GUTMAN, ADDA | D2-FZ1075 | 1 | 26.83 | 4737********4198 | 019104 | 11/01/2019 |
| HALLBERG, SARAH | D2-EVO2158 | 1 | 37.57 | 4342********9212 | 011832 | 11/01/2019 |
| HERTZ, CHELSI | D2-EVO6409 | 1 | 32.20 | 4190********1632 | 005405 | 11/01/2019 |
| HERTZ, ZACHARY | D2-EVO6382 | 1 | 32.20 | 4190********1632 | 005743 | 11/01/2019 |
| HICKEY, DEAN | D2-EVO6509 | 1 | 32.20 | 4147********3837 | 211030 | 11/01/2019 |
| HICKEY, JANET | D2-EVO6447 | 1 | 37.20 | 4147********3837 | 211030 | 11/01/2019 |
| HIGGINS, TERRY | D2-F100787 | 1 | 21.46 | 4147********8021 | 211030 | 11/01/2019 |
| HOLLENKAMP, GUY | D2-EVO2014 | 1 | 26.83 | 4305********9338 | 09719C | 11/01/2019 |
| HORVATH, LAUREN | D2-EVO1754 | 1 | 32.20 | 5333********0385 | 710291 | 11/01/2019 |
| HUMBLE, DAN | D2-EVO3596 | 1 | 53.80 | 4342********5371 | 072015 | 11/01/2019 |
| IVERS, DONALD | D2-F104176 | 1 | 32.20 | 4323********8228 | 088657 | 11/01/2019 |
| JACOBSON, MATT | D2-EVO6460 | 1 | 32.20 | 4761********7837 | 044781 | 11/01/2019 |
| JAMES, JOE | D2-WEB188641 | 1 | 32.20 | 4259********2683 | 075485 | 11/01/2019 |
| JOHNSON, ALYSSA | D2-EVO4055 | 1 | 5.37 | 5431********6633 | 645481 | 11/01/2019 |
| JOHNSON, BRENT | D2-EVO3678 | 1 | 32.20 | 4342********1289 | 071923 | 11/01/2019 |
| JOZELIC, STEVE | D2-EVO2153 | 1 | 32.20 | 6011********7869 | 00109R | 11/01/2019 |
| KIELY, HAYDEN | D2-EVO6410 | 1 | 32.20 | 4342********6826 | 056962 | 11/01/2019 |
| KIESLING, ASHLEY | D2-EVO3446 | 1 | 10.75 | 4190********0232 | 007092 | 11/01/2019 |
| KNITTER, PAMELA | D2-F101858 | 1 | 26.83 | 4739********8312 | 020324 | 11/01/2019 |
| KOHL, RACHEL | D2-FZ2511 | 1 | 32.20 | 4190********4619 | 004903 | 11/01/2019 |
| KOWAL, MARGARET PEGGY | D2-KOW0809 | 1 | 27.36 | 4465********0583 | 001480 | 11/01/2019 |
| KRIEGER, CAMERON | D2-EVO6512 | 1 | 32.20 | 5219********3952 | 715396 | 11/01/2019 |
| KROTZER, PAM | D2-EVO4153 | 1 | 52.57 | 5576********4884 | 020324 | 11/01/2019 |
| LANDRUS, SANDRA | D2-FZ1469 | 1 | 37.57 | 4266********0875 | 09730C | 11/01/2019 |
| LANDRUS, SARA | D2-FZ1480 | 1 | 37.57 | 4342********1594 | 076336 | 11/01/2019 |
| LARSEN, DARCEE | D2-EVO6361 | 1 | 37.57 | 5466********6924 | 02227W | 11/01/2019 |
| LEFEBVRE, JESSE | D2-FZ2256 | 1 | 26.83 | 4761********4992 | 044790 | 11/01/2019 |
| LUTGEN, DEANNA | D2-FZ3000 | 1 | 1.50 | 4186********0994 | 005747 | 11/01/2019 |
| MAMMENGA, VERONICA | D2-MAM0918 | 1 | 37.57 | 5219********3300 | 719516 | 11/01/2019 |
| MASON, DANIEL | D2-EVO6468 | 1 | 32.20 | 4147********2409 | 001159 | 11/01/2019 |
| MASON, MINDY | D2-EVO6471 | 1 | 37.57 | 4147********2409 | 001172 | 11/01/2019 |
| MATSON, DALE | D2-F101835 | 1 | 26.83 | 4761********2879 | 044807 | 11/01/2019 |
| MATSON, STEPHANIE | D2-F101848 | 1 | 37.58 | 4761********2879 | 044805 | 11/01/2019 |
| MCEACHERN, CASEY | D2-EVO6448 | 1 | 34.08 | 4761********5585 | 044810 | 11/01/2019 |
| MCGUIRE, STACI | D2-MCG0908 | 1 | 32.20 | 4323********2711 | 003088 | 11/01/2019 |
| MCKENZIE, JAMIE | D2-EVO3924 | 1 | 37.57 | 4991********8551 | 603985 | 11/01/2019 |
| MCKENZIE, RILEY | D2-FZ2343 | 1 | 26.83 | 4991********5249 | 635969 | 11/01/2019 |
| MCNULTY, JAKE | D2-EVO3845 | 1 | 32.20 | 4761********2049 | 044808 | 11/01/2019 |
| MENTH, DANIELLE | D2-EVO6436 | 1 | 32.20 | 4190********4714 | 008338 | 11/01/2019 |
| MENTH, GORDON | D2-EVO6438 | 1 | 32.20 | 4190********4714 | 005748 | 11/01/2019 |
| MESSERER, DONALD | D2-EVO2165 | 1 | 32.20 | 3772*******2001 | 147784 | 11/01/2019 |
| MILLER, LATIYA | D2-EVO4184 | 1 | 37.57 | 4342********2567 | 073521 | 11/01/2019 |
| MOSS, SARAH | D2-EVO6406 | 1 | 37.57 | 4739********5437 | 020325 | 11/01/2019 |
| NELSON, DINA | D2-FZ1207 | 1 | 26.83 | 5424********1466 | 02992P | 11/01/2019 |
| NELSON, SHELLY | D2-J100143 | 1 | 32.20 | 4190********1098 | 010256 | 11/01/2019 |
| NELSON, WAYNE | D2-FZ1593 | 1 | 26.83 | 5424********1466 | 03033P | 11/01/2019 |
| NESENSON, CRYSTAL | D2-EVO6449 | 1 | 37.57 | 4465********7703 | 001544 | 11/01/2019 |
| NIEBUHR, BRITTNEY | D2-EVO6551 | 1 | 32.20 | 3798*******1017 | 125261 | 11/01/2019 |
| NOVITSKY, FRANK BUTCH | D2-FZ2471 | 1 | 37.57 | 5164********8006 | 812327 | 11/01/2019 |
| NOVITSKY, VIOLET | D2-FZ2384 | 1 | 37.57 | 5164********8006 | 812326 | 11/01/2019 |
| OLIVER, SUZANNE | D2-FZ1115 | 1 | 26.83 | 4755********9290 | 030310 | 11/01/2019 |
| OLSON, ALYSSA | D2-FZ2238 | 1 | 37.57 | 4342********2199 | 012741 | 11/01/2019 |
| OLSON, CHRISTINA | D2-FZ2282 | 1 | 48.37 | 4599********7721 | H25231 | 11/01/2019 |
| OLSON, RYAN | D2-EVO1856 | 1 | 32.20 | 4190********5879 | 010663 | 11/01/2019 |
| OLSON, STEPHANIE | D2-EVO1849 | 1 | 32.20 | 4190********8815 | 029584 | 11/01/2019 |
| OLSON, ZACHARY | D2-FZ2235 | 1 | 26.83 | 4599********7721 | H23077 | 11/01/2019 |
| ORZE, DOREEN | D2-F100744 | 1 | 21.46 | 5466********4669 | 03478P | 11/01/2019 |
| ORZE, JAMES | D2-AFM0005344 | 1 | 21.46 | 5466********4669 | 03659P | 11/01/2019 |
| OSTRANDER, KARINA | D2-OST1222 | 1 | 32.20 | 5431********4993 | 645482 | 11/01/2019 |
| PACKARD, MARGARET | D2-FZ1969 | 1 | 69.77 | 4147********7999 | 09758C | 11/01/2019 |
| PALEK, LEN | D2-EVO3747 | 1 | 32.11 | 6011********8566 | 00152R | 11/01/2019 |
| PAZDERNIK, DAMIAN | D2-F104259 | 1 | 21.46 | 4465********7004 | 001532 | 11/01/2019 |
| PEARSON, PETER | D2-EVO3899 | 1 | 64.40 | 4342********9643 | 008901 | 11/01/2019 |
| PEARSON, SANDRA | D2-EVO6439 | 1 | 32.20 | 3797*******1008 | 122179 | 11/01/2019 |
| PEDERSEN, TANNER | D2-PED1220 | 1 | 32.20 | 4739********4319 | 020326 | 11/01/2019 |
| PLANTE, HEATHER | D2-EVO3879 | 1 | 75.14 | 5576********9999 | 020325 | 11/01/2019 |
| PLUDE, BRITTANY | D2-G103001 | 1 | 21.46 | 6011********4241 | 00145R | 11/01/2019 |
| PRESTON, KYLER | D2-WEB434460 | 1 | 37.57 | 4000********0851 | 540459 | 11/01/2019 |
| REECE, DEBORAH | D2-F100623 | 1 | 21.46 | 4037********6265 | 211030 | 11/01/2019 |
| ROMNESS, JAMIE | D2-AFM0005319 | 1 | 21.46 | 4342********7928 | 090154 | 11/01/2019 |
| SCHERBER, KACIE | D2-EVO6404 | 1 | 37.57 | 4342********8221 | 020604 | 11/01/2019 |
| SCHMITZ, LISA | D2-WEB414282 | 1 | 32.20 | 4761********7483 | 044832 | 11/01/2019 |
| SCHRIENER, MELONY | D2-AFM0005435 | 1 | 21.46 | 4761********1305 | 044834 | 11/01/2019 |
| SHELLEY, DARREL | D2-EVO4000 | 1 | 32.20 | 5332********9926 | 020326 | 11/01/2019 |
| SKRAMSTAD, JODIE | D2-EVO6523 | 1 | 37.88 | 5361********1884 | 457901 | 11/01/2019 |
| SKRAMSTAD, WAYNE | D2-EVO6455 | 1 | 32.20 | 5361********1884 | 457902 | 11/01/2019 |
| SKUTT, JEASEA | D2-EVO3618 | 1 | 23.70 | 4739********7031 | 020326 | 11/01/2019 |
| STEVENS, BRADY | D2-FZ1017 | 1 | 26.83 | 4147********2328 | 03628D | 11/01/2019 |
| STRECKER, KRISTY | D2-F105231 | 1 | 42.96 | 4342********8454 | 042140 | 11/01/2019 |
| SUELTER, MIKE | D2-EVO6135 | 1 | 32.20 | 4323********3207 | 050251 | 11/01/2019 |
| SUELTER, SUSAN | D2-EVO2095 | 1 | 32.20 | 4323********3207 | 050251 | 11/01/2019 |
| TALLANT, MICHAELA | D2-TAL0822 | 1 | 5.37 | 4761********5611 | 044839 | 11/01/2019 |
| TEMPESTA, WADE | D2-J100110 | 1 | 21.46 | 5463********2329 | 09799P | 11/01/2019 |
| TRACEY, DAVID | D2-EVO6397 | 1 | 32.20 | 4465********7703 | 001606 | 11/01/2019 |
| TUCKNER, JUSTIN | D2-EVO6440 | 1 | 32.20 | 4342********3953 | 082060 | 11/01/2019 |
| TUCKNER, STACIA | D2-EVO6473 | 1 | 32.20 | 4342********3953 | 082060 | 11/01/2019 |
| UITERMARKT, BRYCE | D2-EVO2129 | 1 | 32.20 | 3795*******2001 | 188247 | 11/01/2019 |
| VALERIUS, DAVID | D2-EVO3585 | 1 | 37.57 | 5463********6507 | 09805P | 11/01/2019 |
| VAN CAMP, DUSTIN | D2-F105304 | 1 | 21.46 | 4154********3692 | 09800G | 11/01/2019 |
| VICTOR, CAMERON | D2-G103780 | 1 | 21.46 | 4147********1393 | 09802C | 11/01/2019 |
| VOGHT, JASON | D2-G104585 | 1 | 21.60 | 4342********0010 | 044538 | 11/01/2019 |
| WAGNER, CLAUDIA | D2-FZ1255 | 1 | 37.57 | 4147********6681 | 09805C | 11/01/2019 |
| WALZ, BRENDA | D2-EVO3691 | 1 | 37.57 | 4147********6440 | 211030 | 11/01/2019 |
| WALZ, CRAIG | D2-EVO3692 | 1 | 37.57 | 4147********6440 | 211030 | 11/01/2019 |
| WEBER, JULIE | D2-EVO4030 | 1 | 37.57 | 4739********5910 | 020326 | 11/01/2019 |
| WELLER, CATHY | D2-EVO1797 | 1 | 37.57 | 4190********9157 | 021301 | 11/01/2019 |
| WENISCH, GREGOY | D2-EVO6323 | 1 | 32.20 | 4190********7069 | 026146 | 11/01/2019 |
| WESLOH, DEIDRA | D2-EVO1815 | 1 | 32.20 | 5333********8676 | 710319 | 11/01/2019 |
| WESLOH, JOEL | D2-EVO1892 | 1 | 32.20 | 5333********8676 | 725133 | 11/01/2019 |
| WEYEK, JENNIFER | D2-FZ2351 | 1 | 26.83 | 4739********5193 | 020327 | 11/01/2019 |
| WHITE, DEBBIE | D2-WEB342597 | 1 | 37.57 | 4761********9761 | 044859 | 11/01/2019 |
| WILEY, KYLA | D2-EVO1759 | 1 | 26.83 | 4802********2111 | 016691 | 11/01/2019 |
| WILKINS, TRE | D2-EVO2954 | 1 | 32.20 | 5463********1031 | 09819P | 11/01/2019 |
| WILSON, JOLEANE | D2-FZ2201 | 1 | 26.83 | 4342********4974 | 074994 | 11/01/2019 |
| WILSON, KAYLIN | D2-FZ2672 | 1 | 26.83 | 4342********4974 | 074994 | 11/01/2019 |
| WINGE, DEANNA | D2-FZ1256 | 1 | 21.46 | 4342********3068 | 096575 | 11/01/2019 |
| WINKLER, ZACHARY | D2-EVO3608 | 1 | 32.20 | 4147********9955 | 09815C | 11/01/2019 |
| Count | Card Type | Total |
| 6 | American Express | 193.20 |
| 37 | MasterCard | 1274.75 |
| 107 | Visa | 3462.61 |
| 6 | Discover | 160.89 |
| 0 | Other | 0.00 |
| 5091.45 |