| 12/02/2019 |
| 11:03:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADERMAN, MCKENZIE | D2-EVO6260 | 1 | 32.20 | 4739********3353 | 002759 | 12/02/2019 |
| ADERMAN, RANDY | D2-F104148 | 1 | 82.26 | 4003********8471 | 02772B | 12/02/2019 |
| ARCHAMBAULT, MEGAN | D2-EVO2962 | 1 | 32.20 | 6011********1811 | 00283R | 12/02/2019 |
| BAARSON, GINA | D2-EVO2976 | 1 | 37.57 | 5576********5815 | 002759 | 12/02/2019 |
| BAKER, JANICE | D2-EVO6520 | 1 | 32.20 | 4342********0228 | 022947 | 12/02/2019 |
| BAKER, STEPHEN | D2-EVO6480 | 1 | 32.20 | 4342********0228 | 070902 | 12/02/2019 |
| BARAGAR, CODY | D2-EVO6388 | 1 | 32.20 | 4190********0654 | 017227 | 12/02/2019 |
| BATH, HOLLY | D2-EVO6428 | 1 | 27.34 | 4323********0010 | 082677 | 12/02/2019 |
| BENOLKIN, ANNA | D2-EVO3040 | 1 | 37.57 | 4388********9821 | 02773C | 12/02/2019 |
| BENOLKIN, DAN | D2-EVO3033 | 1 | 26.83 | 4388********9821 | 02776C | 12/02/2019 |
| BENOLKIN, HEIDI | D2-EVO3025 | 1 | 37.57 | 4388********9821 | 02773C | 12/02/2019 |
| BERGHUIS, AUSTIN | D2-EVO3988 | 1 | 32.20 | 4147********6310 | 02775D | 12/02/2019 |
| BERRY, SCOTT | D2-EVO4045 | 1 | 10.80 | 5278********5353 | 002759 | 12/02/2019 |
| BERRY, WILLIAM | D2-EVO6366 | 1 | 32.20 | 5592********9978 | 01207E | 12/02/2019 |
| BLAMASAH-KRATEE, VERONICA | D2-FZ2366 | 1 | 26.83 | 4190********7240 | 001545 | 12/02/2019 |
| BOREL, JOHN | D2-EVO4185 | 1 | 92.19 | 5463********3712 | 02786P | 12/02/2019 |
| BUKOSKY, TRAVIS | D2-FZ1101 | 1 | 21.46 | 4190********0389 | 012709 | 12/02/2019 |
| BUSS, BOB | D2-EVO4105 | 1 | 21.46 | 6011********5888 | 00277P | 12/02/2019 |
| BUSS, KELLI | D2-J100470 | 1 | 21.46 | 6011********5888 | 00271P | 12/02/2019 |
| BYE, LEANNE | D2-AFM0005592 | 1 | 42.94 | 5361********2009 | 529940 | 12/02/2019 |
| CAMPOVERDE, LENIN | D2-EVO6508 | 1 | 32.20 | 4147********9393 | 02791D | 12/02/2019 |
| CASPER, NICK | D2-WEB627810 | 1 | 37.57 | 4100********5047 | 22272D | 12/02/2019 |
| CHASE, KATIE | D2-CHA0911 | 1 | 37.57 | 4373********1997 | 533375 | 12/02/2019 |
| CHRISTIAN, CHAD | D2-CHR1212 | 1 | 32.20 | 4802********7081 | 018926 | 12/02/2019 |
| CHRISTIAN, COLLEEN | D2-CHR0607 | 1 | 32.20 | 4802********7081 | 014715 | 12/02/2019 |
| CODER, ANGEL | D2-EVO6535 | 1 | 32.20 | 4190********8536 | 016057 | 12/02/2019 |
| CODNER, DARREN | D2-F101898 | 1 | 21.46 | 4761********7879 | 039475 | 12/02/2019 |
| COOK, DYLAN | D2-EVO6502 | 1 | 32.20 | 4190********0213 | 025237 | 12/02/2019 |
| COURTNEY, KEVIN | D2-F100399 | 1 | 21.46 | 5239********6177 | 02799W | 12/02/2019 |
| DAHL, BRENDAN | D2-EVO2160 | 1 | 32.20 | 4342********7653 | 073398 | 12/02/2019 |
| DAHLBERG, SYDNEY | D2-EVO6510 | 1 | 37.57 | 5431********5982 | 990739 | 12/02/2019 |
| DEANTONI, KAYLEE | D2-EVO6542 | 1 | 37.57 | 4761********7867 | 039483 | 12/02/2019 |
| DEANTONI, STEPHANIE | D2-EVO6443 | 1 | 37.57 | 4761********7867 | 039485 | 12/02/2019 |
| DEBENETTI-CARLI, SONIA | D2-EVO6577 | 1 | 37.57 | 4259********7668 | 008309 | 12/02/2019 |
| DEJONG, AARON | D2-DEJ0116 | 1 | 32.20 | 4100********1498 | 22814D | 12/02/2019 |
| DEMARS, KIMBERLY | D2-J100188 | 1 | 48.33 | 5463********1362 | 04002P | 12/02/2019 |
| DEMARS, MICHAEL | D2-J100226 | 1 | 26.83 | 5463********1362 | 04014P | 12/02/2019 |
| DEVINE, ADAM | D2-FZ1725 | 1 | 26.83 | 5463********3477 | 04011P | 12/02/2019 |
| DEVINE, JOSEPH | D2-FZ2035 | 1 | 26.83 | 5463********3477 | 04009P | 12/02/2019 |
| DOOLEY, JERMAINE | D2-AFM0005440 | 1 | 21.46 | 4761********1305 | 039487 | 12/02/2019 |
| DUPONT, AZIA | D2-EVO6534 | 1 | 37.57 | 5431********5816 | 990740 | 12/02/2019 |
| EHNES, LANCE | D2-F100415 | 1 | 42.94 | 5463********8080 | 04014P | 12/02/2019 |
| ENGELKES, BAILEY | D2-EVO6459 | 1 | 32.20 | 3792*******2002 | 145639 | 12/02/2019 |
| FAWVER, CAROL | D2-EVO6466 | 1 | 32.20 | 4000********2054 | 607244 | 12/02/2019 |
| FAWVER, ROSS | D2-EVO6463 | 1 | 32.20 | 4000********2054 | 320876 | 12/02/2019 |
| FEDIE, ADAM | D2-EVO6435 | 1 | 32.20 | 5431********5816 | 990741 | 12/02/2019 |
| FELTZ, JEFFERY | D2-0000624322 | 1 | 42.94 | 3725*******1000 | 111968 | 12/02/2019 |
| FISHER, ALLEN AL | D2-FZ1345 | 1 | 40.00 | 4193********7696 | 04015G | 12/02/2019 |
| FLADMOE, JAMES | D2-F100702 | 1 | 21.46 | 5108********0042 | 002800 | 12/02/2019 |
| FLOLO, TAMARA | D2-EVO6381 | 1 | 32.20 | 4147********9337 | 04017D | 12/02/2019 |
| FOYT, STEVEN | D2-F100541 | 1 | 21.46 | 4761********5324 | 039494 | 12/02/2019 |
| FRANEY, ANDREW | D2-ZZ2959 | 1 | 21.46 | 4342********0201 | 058705 | 12/02/2019 |
| FROEHLICH, MELISSA | D2-EVO6583 | 1 | 32.20 | 3712*******1001 | 101944 | 12/02/2019 |
| GRAHAM, TYE | D2-F101934 | 1 | 21.46 | 4342********0644 | 099626 | 12/02/2019 |
| GREENE, JESSICA | D2-EVO2989 | 1 | 37.57 | 4036********3713 | 04018D | 12/02/2019 |
| GUTMAN, ADDA | D2-FZ1075 | 1 | 26.83 | 4737********4198 | 000211 | 12/02/2019 |
| HALLBERG, SARAH | D2-EVO2158 | 1 | 37.57 | 4342********9212 | 089657 | 12/02/2019 |
| HERTZ, CHELSI | D2-EVO6409 | 1 | 32.20 | 4190********1632 | 005453 | 12/02/2019 |
| HICKEY, DEAN | D2-EVO6509 | 1 | 32.20 | 4147********3837 | 012082 | 12/02/2019 |
| HICKEY, JANET | D2-EVO6447 | 1 | 42.20 | 4147********3837 | 012082 | 12/02/2019 |
| HIGGINS, TERRY | D2-F100787 | 1 | 21.46 | 4147********8021 | 012082 | 12/02/2019 |
| HOLLENKAMP, GUY | D2-EVO2014 | 1 | 26.83 | 4305********9338 | 04026C | 12/02/2019 |
| HORVATH, LAUREN | D2-EVO1754 | 1 | 32.20 | 5333********0385 | 629255 | 12/02/2019 |
| HUMBLE, DAN | D2-EVO3596 | 1 | 53.80 | 4342********5371 | 069661 | 12/02/2019 |
| ISENSEE, PAUL | D2-G102778 | 1 | 42.94 | 4147********0659 | 012082 | 12/02/2019 |
| IVERS, DONALD | D2-F104176 | 1 | 32.20 | 4323********8228 | 019415 | 12/02/2019 |
| JACOBSON, MATT | D2-EVO6460 | 1 | 32.20 | 4761********7837 | 039500 | 12/02/2019 |
| JAMES, JOE | D2-WEB188641 | 1 | 32.20 | 4259********2683 | 083520 | 12/02/2019 |
| JOHANTGEN, JANUAH | D2-G103153 | 1 | 32.20 | 4342********8594 | 005636 | 12/02/2019 |
| JOHNSON, ALYSSA | D2-EVO4055 | 1 | 5.37 | 5431********6633 | 990742 | 12/02/2019 |
| JOHNSON, BEN | D2-JOH0915 | 1 | 32.20 | 5463********9658 | 04036P | 12/02/2019 |
| JOHNSON, BRENT | D2-EVO3678 | 1 | 32.20 | 4342********1289 | 016183 | 12/02/2019 |
| JOZELIC, STEVE | D2-EVO2153 | 1 | 32.20 | 6011********7869 | 00260R | 12/02/2019 |
| KIELY, HAYDEN | D2-EVO6410 | 1 | 32.20 | 4342********6826 | 083206 | 12/02/2019 |
| KIESLING, ASHLEY | D2-EVO3446 | 1 | 10.75 | 4190********0232 | 010746 | 12/02/2019 |
| KNITTER, PAMELA | D2-F101858 | 1 | 26.83 | 4739********8312 | 002801 | 12/02/2019 |
| KOHL, RACHEL | D2-FZ2511 | 1 | 32.20 | 4190********4619 | 002765 | 12/02/2019 |
| KOLHOFF, REBEKAH | D2-EVO1816 | 1 | 32.20 | 4190********1103 | 019928 | 12/02/2019 |
| KOWAL, MARGARET PEGGY | D2-KOW0809 | 1 | 21.46 | 4465********0583 | 002554 | 12/02/2019 |
| KRIEGER, CAMERON | D2-EVO6512 | 1 | 32.20 | 5219********3952 | 629258 | 12/02/2019 |
| KROTZER, PAM | D2-EVO4153 | 1 | 37.57 | 5576********4884 | 002801 | 12/02/2019 |
| LANDRUS, SANDRA | D2-FZ1469 | 1 | 37.57 | 4266********0875 | 04044C | 12/02/2019 |
| LANDRUS, SARA | D2-FZ1480 | 1 | 39.07 | 4342********1594 | 017014 | 12/02/2019 |
| LARSEN, DARCEE | D2-EVO6361 | 1 | 37.57 | 5466********6924 | 18010W | 12/02/2019 |
| LEFEBVRE, JESSE | D2-FZ2256 | 1 | 26.83 | 4761********4992 | 039507 | 12/02/2019 |
| LUTGEN, DEANNA | D2-FZ3000 | 1 | 13.40 | 4186********0994 | 030374 | 12/02/2019 |
| MAMMENGA, VERONICA | D2-MAM0918 | 1 | 37.57 | 5219********3300 | 629265 | 12/02/2019 |
| MASON, DANIEL | D2-EVO6468 | 1 | 32.20 | 4147********2409 | 002120 | 12/02/2019 |
| MASON, MINDY | D2-EVO6471 | 1 | 37.57 | 4147********2409 | 002072 | 12/02/2019 |
| MATSON, DALE | D2-F101835 | 1 | 26.83 | 4761********2879 | 039508 | 12/02/2019 |
| MATSON, STEPHANIE | D2-F101848 | 1 | 37.58 | 4761********2879 | 039509 | 12/02/2019 |
| MCCARNEY, KRISTIN | D2-G104557 | 1 | 42.94 | 6011********3540 | 00287R | 12/02/2019 |
| MCEACHERN, CASEY | D2-EVO6448 | 1 | 28.44 | 4761********5585 | 039513 | 12/02/2019 |
| MCGUIRE, STACI | D2-MCG0908 | 1 | 47.20 | 4323********2711 | 090948 | 12/02/2019 |
| MCKENZIE, JAMIE | D2-EVO3924 | 1 | 37.57 | 4991********8551 | 867855 | 12/02/2019 |
| MCKENZIE, RILEY | D2-FZ2343 | 1 | 26.83 | 4991********5249 | 203818 | 12/02/2019 |
| MCNULTY, JAKE | D2-EVO3845 | 1 | 32.20 | 4761********2049 | 039515 | 12/02/2019 |
| MENTH, DANIELLE | D2-EVO6436 | 1 | 32.20 | 4190********4714 | 011566 | 12/02/2019 |
| MENTH, GORDON | D2-EVO6438 | 1 | 32.20 | 4190********4714 | 010752 | 12/02/2019 |
| MESSERER, DONALD | D2-EVO2165 | 1 | 32.20 | 3772*******2001 | 163408 | 12/02/2019 |
| MILLER, MELANIE | D2-EVO6541 | 1 | 32.20 | 4991********3922 | 002106 | 12/02/2019 |
| MOSS, SARAH | D2-EVO6406 | 1 | 37.57 | 4739********5437 | 002802 | 12/02/2019 |
| NELSON, DINA | D2-FZ1207 | 1 | 26.83 | 5424********1466 | 18622P | 12/02/2019 |
| NELSON, SHELLY | D2-J100143 | 1 | 32.20 | 4190********1098 | 020767 | 12/02/2019 |
| NELSON, WAYNE | D2-FZ1593 | 1 | 76.83 | 5424********1466 | 18608P | 12/02/2019 |
| NESENSON, CRYSTAL | D2-EVO6449 | 1 | 37.57 | 4465********7703 | 002147 | 12/02/2019 |
| NIEBUHR, BRITTNEY | D2-EVO6551 | 1 | 32.20 | 3798*******1017 | 185349 | 12/02/2019 |
| NOVITSKY, FRANK BUTCH | D2-FZ2471 | 1 | 37.57 | 5164********8006 | 849018 | 12/02/2019 |
| NOVITSKY, VIOLET | D2-FZ2384 | 1 | 37.57 | 5164********8006 | 849017 | 12/02/2019 |
| OLSON, ALYSSA | D2-FZ2238 | 1 | 37.57 | 4342********2199 | 044987 | 12/02/2019 |
| OLSON, CHRISTINA | D2-FZ2282 | 1 | 48.37 | 4599********7721 | H07708 | 12/02/2019 |
| OLSON, RYAN | D2-EVO1856 | 1 | 32.20 | 4190********5879 | 017236 | 12/02/2019 |
| OLSON, STEPHANIE | D2-EVO1849 | 1 | 32.20 | 4190********8815 | 017164 | 12/02/2019 |
| OLSON, ZACHARY | D2-FZ2235 | 1 | 26.83 | 4599********7721 | H05554 | 12/02/2019 |
| ORZE, DOREEN | D2-F100744 | 1 | 21.46 | 5466********4669 | 18872P | 12/02/2019 |
| ORZE, JAMES | D2-AFM0005344 | 1 | 21.46 | 5466********4669 | 18969P | 12/02/2019 |
| OSTRANDER, KARINA | D2-OST1222 | 1 | 32.20 | 5431********4993 | 990743 | 12/02/2019 |
| PACKARD, MARGARET | D2-FZ1969 | 1 | 26.83 | 4147********7999 | 04068C | 12/02/2019 |
| PALEK, LEN | D2-EVO3747 | 1 | 32.11 | 6011********8566 | 00236R | 12/02/2019 |
| PAZDERNIK, DAMIAN | D2-F104259 | 1 | 21.46 | 4465********7004 | 002856 | 12/02/2019 |
| PEARSON, PETER | D2-EVO3899 | 1 | 21.46 | 4342********9643 | 065494 | 12/02/2019 |
| PEARSON, SANDRA | D2-EVO6439 | 1 | 32.20 | 3797*******1008 | 167877 | 12/02/2019 |
| PEDERSEN, TANNER | D2-PED1220 | 1 | 32.20 | 4739********4319 | 002802 | 12/02/2019 |
| PLANTE, HEATHER | D2-EVO3879 | 1 | 32.20 | 5576********9999 | 002802 | 12/02/2019 |
| PLUDE, BRITTANY | D2-G103001 | 1 | 21.46 | 6011********4241 | 00215R | 12/02/2019 |
| POOL, MAKAYLA | D2-EVO6101 | 1 | 4.45 | 5431********8405 | 990744 | 12/02/2019 |
| PRESTON, KYLER | D2-PRE0704 | 1 | 37.57 | 4000********0851 | 548885 | 12/02/2019 |
| RADEMACHER, JOLENE | D2-FZ2934 | 1 | 42.94 | 5466********4057 | 04085P | 12/02/2019 |
| RADEMACHER, MIKE | D2-F105004 | 1 | 42.94 | 5466********4057 | 04086P | 12/02/2019 |
| RANCOUR, MERSADEZ | D2-WEB320939 | 1 | 37.57 | 4991********0357 | 343914 | 12/02/2019 |
| REECE, DEBORAH | D2-F100623 | 1 | 21.46 | 4037********6265 | 012082 | 12/02/2019 |
| RILEY, KIM | D2-G104807 | 1 | 42.94 | 5463********8176 | 04096P | 12/02/2019 |
| ROMNESS, JAMIE | D2-AFM0005319 | 1 | 21.46 | 4342********7928 | 019108 | 12/02/2019 |
| SCHERBER, KACIE | D2-EVO6404 | 1 | 37.57 | 4342********8221 | 043087 | 12/02/2019 |
| SCHMITZ, LISA | D2-WEB414282 | 1 | 32.20 | 4761********7483 | 039538 | 12/02/2019 |
| SCHRIENER, MELONY | D2-AFM0005435 | 1 | 21.46 | 4761********1305 | 039539 | 12/02/2019 |
| SHELLEY, DARREL | D2-EVO4000 | 1 | 32.20 | 5332********9926 | 002803 | 12/02/2019 |
| SKRAMSTAD, JODIE | D2-EVO6523 | 1 | 32.20 | 5361********1884 | 529941 | 12/02/2019 |
| SKRAMSTAD, WAYNE | D2-EVO6455 | 1 | 32.20 | 5361********1884 | 529942 | 12/02/2019 |
| SKUTT, JEASEA | D2-EVO3618 | 1 | 36.70 | 4739********7031 | 002803 | 12/02/2019 |
| STEVENS, BRADY | D2-FZ1017 | 1 | 26.83 | 4147********2328 | 03254D | 12/02/2019 |
| STRECKER, KRISTY | D2-F105231 | 1 | 42.96 | 4342********8454 | 081516 | 12/02/2019 |
| SUELTER, MIKE | D2-EVO6135 | 1 | 32.20 | 4323********3207 | 054986 | 12/02/2019 |
| SUELTER, SUSAN | D2-EVO2095 | 1 | 32.20 | 4323********3207 | 054986 | 12/02/2019 |
| TALLANT, MICHAELA | D2-TAL0822 | 1 | 5.37 | 4761********5611 | 039541 | 12/02/2019 |
| TEMPESTA, WADE | D2-J100110 | 1 | 21.46 | 5463********2329 | 04101P | 12/02/2019 |
| TRACEY, DAVID | D2-EVO6397 | 1 | 32.20 | 4465********7703 | 002889 | 12/02/2019 |
| TUCKNER, JUSTIN | D2-EVO6440 | 1 | 32.20 | 4342********3953 | 055828 | 12/02/2019 |
| TUCKNER, STACIA | D2-EVO6473 | 1 | 32.20 | 4342********3953 | 055828 | 12/02/2019 |
| UITERMARKT, BRYCE | D2-EVO2129 | 1 | 32.20 | 3795*******2001 | 126182 | 12/02/2019 |
| VALERIUS, DAVID | D2-EVO3585 | 1 | 37.57 | 5463********6507 | 04103P | 12/02/2019 |
| VAN CAMP, DUSTIN | D2-F105304 | 1 | 21.46 | 4154********3692 | 04106G | 12/02/2019 |
| VICTOR, CAMERON | D2-G103780 | 1 | 21.46 | 4147********1393 | 04107C | 12/02/2019 |
| VOGHT, JASON | D2-G104585 | 1 | 21.60 | 4342********0010 | 040845 | 12/02/2019 |
| WAGNER, CLAUDIA | D2-FZ1255 | 1 | 37.57 | 4147********6681 | 04107C | 12/02/2019 |
| WALZ, BRENDA | D2-EVO3691 | 1 | 37.57 | 4147********6440 | 012082 | 12/02/2019 |
| WALZ, CRAIG | D2-EVO3692 | 1 | 37.57 | 4147********6440 | 012082 | 12/02/2019 |
| WEAVER, NANCY | D2-FZ2656 | 1 | 42.94 | 4179********9447 | 012082 | 12/02/2019 |
| WELLER, CATHY | D2-EVO1797 | 1 | 37.57 | 4190********9157 | 017242 | 12/02/2019 |
| WENISCH, GREGORY | D2-EVO6323 | 1 | 32.20 | 4190********7069 | 013524 | 12/02/2019 |
| WESLOH, DEIDRA | D2-EVO1815 | 1 | 32.20 | 5333********8676 | 622069 | 12/02/2019 |
| WESLOH, JOEL | D2-EVO1892 | 1 | 32.20 | 5333********8676 | 620808 | 12/02/2019 |
| WEYEK, JENNIFER | D2-FZ2351 | 1 | 26.83 | 4739********5193 | 002803 | 12/02/2019 |
| WHITE, DEBBIE | D2-WEB342597 | 1 | 37.57 | 4761********9761 | 039553 | 12/02/2019 |
| WILEY, KYLA | D2-EVO1759 | 1 | 26.83 | 4802********2111 | 001557 | 12/02/2019 |
| WILKINS, TRE | D2-EVO2954 | 1 | 32.20 | 5463********1031 | 04126P | 12/02/2019 |
| WILSON, JOLEANE | D2-FZ2201 | 1 | 26.83 | 4342********4974 | 092426 | 12/02/2019 |
| WILSON, KAYLIN | D2-FZ2672 | 1 | 26.83 | 4342********4974 | 092426 | 12/02/2019 |
| WINGE, DEANNA | D2-FZ1256 | 1 | 21.46 | 4342********3068 | 022536 | 12/02/2019 |
| WINKLER, ZACHARY | D2-EVO3608 | 1 | 32.20 | 4147********9955 | 04121C | 12/02/2019 |
| Count | Card Type | Total |
| 7 | American Express | 236.14 |
| 42 | MasterCard | 1424.02 |
| 114 | Visa | 3625.24 |
| 7 | Discover | 203.83 |
| 0 | Other | 0.00 |
| 5489.23 |