| 06/20/2019 |
| 07:24:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDOSSARI, KHALID | LB-FF28525 | 2 | 29.00 | 4342********2471 | 036247 | 06/20/2019 |
| AMENT, BRIDGER | LB-FF47698 | 2 | 32.00 | 5140********2505 | 851789 | 06/20/2019 |
| ANDERSON, ALEXA | LB-FF238626 | 2 | 39.00 | 5140********9101 | 790465 | 06/20/2019 |
| AVERY, DEBORAH | LB-FF7696 | 2 | 29.00 | 5424********6509 | 09501B | 06/20/2019 |
| BAKKER, DANTE | LB-FF238839 | 2 | 32.00 | 4834********6236 | 446289 | 06/20/2019 |
| BALDWIN, RAYMOND | LB-FF47740 | 2 | 23.00 | 5449********9531 | H72775 | 06/20/2019 |
| BARRICK, DAVID | LB-FF24670 | 2 | 29.00 | 4465********2380 | 020907 | 06/20/2019 |
| BARTHLMESS, PETER | LB-FF15295 | 2 | 39.00 | 4342********8397 | 022268 | 06/20/2019 |
| BERGSING, GUNNER | LB-FF238646 | 2 | 23.00 | 5218********8144 | 64046Z | 06/20/2019 |
| BERRY, KRISTA | LB-FF29687 | 2 | 32.00 | 4342********1182 | 320942 | 06/20/2019 |
| BLOM, LEVI | LB-FF238689 | 2 | 32.00 | 5463********4901 | 02185Z | 06/20/2019 |
| BLUME, SETH | LB-FF10750 | 2 | 20.00 | 5140********6337 | 391505 | 06/20/2019 |
| BOWSER, LANE | LB-FF238629 | 2 | 32.00 | 4568********6021 | 073701 | 06/20/2019 |
| BURK, JODI | LB-FF29642 | 2 | 28.00 | 4037********4837 | 700240 | 06/20/2019 |
| BURNS, ANN | LB-FF47421 | 2 | 57.00 | 4342********2658 | 067051 | 06/20/2019 |
| CANNON, TRACY | LB-FF30311 | 2 | 28.00 | 4400********7145 | 01545B | 06/20/2019 |
| CARDWELL, RYAN | LB-FF4737 | 2 | 86.00 | 4342********1128 | 070663 | 06/20/2019 |
| CARPENTER, KOREE | LB-FF237976 | 2 | 32.00 | 4834********8894 | 446292 | 06/20/2019 |
| CHAMBERS, KELLY | LB-FF47260 | 2 | 32.00 | 4511********5243 | 920347 | 06/20/2019 |
| CLIFF, CHAD | LB-FF238544 | 2 | 32.00 | 4862********1396 | 02317B | 06/20/2019 |
| CURRAN, CHRIS | LB-FF33429 | 2 | 25.00 | 4342********0867 | 086378 | 06/20/2019 |
| DARR, JEREMY | LB-FF47491 | 2 | 25.00 | 4465********1906 | 020588 | 06/20/2019 |
| DAVIS, HEATHER | LB-FF24282 | 2 | 20.00 | 4266********9710 | 02346D | 06/20/2019 |
| DAVIS, THOMAS | LB-FF238707 | 2 | 32.00 | 4342********9434 | 006393 | 06/20/2019 |
| DEAN, HOLLY | LB-FF30592 | 2 | 32.00 | 4834********4157 | 446296 | 06/20/2019 |
| DEAN, TAYLOR | LB-FF29533 | 2 | 32.00 | 4342********6587 | 073314 | 06/20/2019 |
| DEHART, JOSELYN | LB-FF29733 | 2 | 3.00 | 4342********4126 | 007407 | 06/20/2019 |
| DENG, BOWEN | LB-FF47622 | 2 | 47.00 | 3725*******1001 | 127901 | 06/20/2019 |
| DOLAN, BUDDY | LB-FF2825 | 2 | 29.00 | 4834********9407 | 446299 | 06/20/2019 |
| DORAN, LIAM | LB-FF237999 | 2 | 58.00 | 5440********2531 | 020520 | 06/20/2019 |
| DURNIN, PATRICK | LB-FF15197 | 2 | 48.00 | 4408********8741 | 02482C | 06/20/2019 |
| EGGENSPERGER, CURTIS | LB-FF47472 | 2 | 32.00 | 4085********9320 | 060416 | 06/20/2019 |
| EMERSON, DONALD | LB-FF238431 | 2 | 48.00 | 4834********1036 | 446302 | 06/20/2019 |
| EMERSON, TODD | LB-FF10936 | 2 | 29.00 | 4400********5021 | 01446C | 06/20/2019 |
| ERWIN, CODY | LB-FF15887 | 2 | 20.00 | 4342********3967 | 022538 | 06/20/2019 |
| EVANS, CHRISTOPHER | LB-FF21645 | 2 | 29.00 | 4100********3728 | 27092D | 06/20/2019 |
| FAIRCHILD, IONI | LB-FF38415 | 2 | 25.00 | 5440********2136 | 020355 | 06/20/2019 |
| FAIRCHILD, MASON | LB-FF47556 | 2 | 29.50 | 4425********0115 | 114730 | 06/20/2019 |
| FALDE, STEPHANIE | LB-FF38417 | 2 | 50.00 | 4834********2105 | 446307 | 06/20/2019 |
| FERRITER, CAITLIN | LB-FF45185 | 2 | 32.00 | 4941********1360 | 008418 | 06/20/2019 |
| FIFE, RICHARD | LB-FF29738 | 2 | 61.95 | 4599********1473 | H76696 | 06/20/2019 |
| FISCHER, ROBERT | LB-FF50951 | 2 | 19.00 | 4179********9618 | 700240 | 06/20/2019 |
| FLAMAND, JOHN | LB-FF238944 | 2 | 29.00 | 4640********9993 | 02654D | 06/20/2019 |
| FOSNESS, DANNY | LB-FF238727 | 2 | 32.00 | 5140********1625 | 791455 | 06/20/2019 |
| FRANKLIN, SCOT | LB-FF2934 | 2 | 29.00 | 4400********7455 | 07269C | 06/20/2019 |
| GARCIA, DANIEL | LB-FF47361 | 2 | 28.00 | 4366********8158 | 006030 | 06/20/2019 |
| GARRETT, GARTH | LB-FF23302 | 2 | 29.00 | 5488********3067 | 02738Z | 06/20/2019 |
| GILLAM, TESIA | LB-FF38403 | 2 | 23.00 | 5440********0709 | 020939 | 06/20/2019 |
| GOSNELL, GARRY | LB-FF15924 | 2 | 20.00 | 3795*******1000 | 121422 | 06/20/2019 |
| GRANBERG, RON | LB-FF15896 | 2 | 57.00 | 3797*******1002 | 121183 | 06/20/2019 |
| GREEN, CHAD | LB-FF238930 | 2 | 20.00 | 4342********9299 | 070346 | 06/20/2019 |
| GUSTAFSON, BRADY | LB-FF30571 | 2 | 32.00 | 4037********3441 | 700240 | 06/20/2019 |
| GUZMAN, ALYSIA | LB-FF47253 | 2 | 32.00 | 5178********6969 | 02811Z | 06/20/2019 |
| HAFER, CODY | LB-FF45224 | 2 | 42.00 | 4342********7137 | 037953 | 06/20/2019 |
| HAFER, TORRI | LB-FF29343 | 2 | 88.00 | 4474********6717 | 731815 | 06/20/2019 |
| HAINING, DANIEL | LB-FF238938 | 2 | 32.00 | 4147********7345 | 02826C | 06/20/2019 |
| HAMAKER, THOMAS | LB-FF30259 | 2 | 44.00 | 4834********3289 | 446313 | 06/20/2019 |
| HANCOCK, PATTY | LB-FF238865 | 2 | 3.00 | 4425********0368 | 114740 | 06/20/2019 |
| HANSEN, HOLLY | LB-FF9254 | 2 | 29.00 | 4313********0532 | 04598C | 06/20/2019 |
| HARAN, JARED | LB-FF47625 | 2 | 23.00 | 4425********9487 | 114740 | 06/20/2019 |
| HARRIS, LOGAN | LB-FF30484 | 2 | 20.00 | 4190********5084 | 011246 | 06/20/2019 |
| HAUCK, MEGAN | LB-FF20658 | 2 | 29.00 | 4170********2908 | 791834 | 06/20/2019 |
| HERRERA, MAURICIO | LB-FF238723 | 2 | 32.00 | 4834********0091 | 446316 | 06/20/2019 |
| HIBBS, BRETT | LB-FF30559 | 2 | 29.00 | 5178********1717 | 03022B | 06/20/2019 |
| HILL, COREY | LB-FF238595 | 2 | 32.00 | 5290********7957 | 074490 | 06/20/2019 |
| HOCKADAY, NICOLE | LB-FF14643 | 2 | 20.00 | 4834********8599 | 446317 | 06/20/2019 |
| HOGAN, JASON | LB-FF47584 | 2 | 32.00 | 4599********9039 | H73720 | 06/20/2019 |
| HOLSHUE, ZACH | LB-FF31003 | 2 | 29.00 | 4474********2211 | 320294 | 06/20/2019 |
| HUFT, MEGHAN | LB-FF21670 | 2 | 24.00 | 4834********7491 | 446318 | 06/20/2019 |
| HUGHES, TRAVIS | LB-FF238878 | 2 | 61.00 | 4342********1193 | 066332 | 06/20/2019 |
| INGRAHAM, DOUGLAS | LB-FF238642 | 2 | 32.00 | 4834********8853 | 446321 | 06/20/2019 |
| INGRAM, RYAN | LB-FF20547 | 2 | 20.00 | 4117********5052 | 150549 | 06/20/2019 |
| KALARCHIK, MICHAEL | LB-FF238667 | 2 | 23.00 | 5440********2960 | 020906 | 06/20/2019 |
| KAMENSKY, TONIA | LB-FF47480 | 2 | 32.00 | 4474********2162 | 730885 | 06/20/2019 |
| KELLY, BRODIE | LB-FF238634 | 2 | 20.00 | 3737*******4008 | 103172 | 06/20/2019 |
| KILLOY, BRIAN | LB-FF30354 | 2 | 44.00 | 4425********3464 | 114750 | 06/20/2019 |
| KIMMEL, DONALD | LB-FF24712 | 2 | 20.00 | 4000********3378 | 870464 | 06/20/2019 |
| KLINE, JORDAN | LB-FF29380 | 2 | 28.00 | 4834********7167 | 446322 | 06/20/2019 |
| KNOELL, KYLE | LB-FF32029 | 2 | 29.00 | 4834********5030 | 446324 | 06/20/2019 |
| KRANTZ, LOGAN | LB-FF15570 | 2 | 29.00 | 4474********3295 | 731706 | 06/20/2019 |
| KUTZ, BLAKE | LB-FF238624 | 2 | 32.00 | 3751*******5581 | 156224 | 06/20/2019 |
| LABUFF, JESS | LB-FF47643 | 2 | 20.00 | 4425********1220 | 114753 | 06/20/2019 |
| LEIPHEIMER, YVONNE | LB-FF3046 | 2 | 29.00 | 4444********3376 | 070446 | 06/20/2019 |
| LETS GET MOVING, LETS GET MOVI | LB-LETSGETMOV | 2 | 253.00 | 4170********6954 | 732479 | 06/20/2019 |
| LIVERMORE, BT | LB-FF30535 | 2 | 32.00 | 3790*******1009 | 164138 | 06/20/2019 |
| LOUSHIN, BRODIE | LB-FF47320 | 2 | 29.00 | 4465********2699 | 020154 | 06/20/2019 |
| MARQUEZ, ANTONIA | LB-FF20957 | 2 | 10.00 | 4323********0509 | 098244 | 06/20/2019 |
| MCCARTHY, PAUL | LB-FF24491 | 2 | 78.00 | 5466********2859 | 03432P | 06/20/2019 |
| MCCLENDON, JAYDA | LB-FF238549 | 2 | 32.00 | 5524********2246 | 09993S | 06/20/2019 |
| MCCOY, KRISTINA | LB-FF38348 | 2 | 23.00 | 4599********4784 | H72831 | 06/20/2019 |
| MCINTYRE, CJ | LB-FF38665 | 2 | 32.00 | 4342********1265 | 083451 | 06/20/2019 |
| MCNABB, JUSTIN | LB-FF48600 | 2 | 48.00 | 4400********6826 | 07780D | 06/20/2019 |
| MCRILL, KAYLIE | LB-FF47251 | 2 | 58.00 | 5178********7359 | 03510Z | 06/20/2019 |
| MOEN, TRENT | LB-FF238973 | 2 | 32.00 | 5449********1458 | H73719 | 06/20/2019 |
| MORRISON, DON | LB-FF3230 | 2 | 68.00 | 4306********3261 | 020978 | 06/20/2019 |
| MOUSMANN, MATTHEW | LB-FF238516 | 2 | 32.00 | 4744********1824 | 150848 | 06/20/2019 |
| MURPHY, TERRY | LB-FF3280 | 2 | 29.00 | 6011********7278 | 02005R | 06/20/2019 |
| NELSON, NICK | LB-FF47610 | 2 | 32.00 | 5143********5076 | 070452 | 06/20/2019 |
| NEWMAN, RIVER | LB-FF50929 | 2 | 25.00 | 4342********9126 | 030081 | 06/20/2019 |
| OBRIEN, MORGAN | LB-FF238902 | 2 | 29.00 | 4425********2291 | 114803 | 06/20/2019 |
| PALMER, MONICA | LB-FF38366 | 2 | 20.00 | 4474********4100 | 512244 | 06/20/2019 |
| PARMELY, KEN | LB-FF24123 | 2 | 29.00 | 4474********6882 | 732151 | 06/20/2019 |
| PARVINEN, LINDSEY | LB-FF34240 | 2 | 23.00 | 4342********4887 | 050131 | 06/20/2019 |
| PECK, KRISTIE | LB-FF47565 | 2 | 32.00 | 3727*******2029 | 169449 | 06/20/2019 |
| PELLETIER, TARA | LB-FF238586 | 2 | 29.00 | 4568********1378 | 075069 | 06/20/2019 |
| PERLINGER, JEREMY | LB-FF238866 | 2 | 32.00 | 4834********0793 | 446331 | 06/20/2019 |
| POMRENKE, KARLA | LB-FF20574 | 2 | 20.00 | 3797*******2001 | 115088 | 06/20/2019 |
| POWERS, SETH | LB-FF31733 | 2 | 23.00 | 4156********5386 | 004726 | 06/20/2019 |
| RAU, BRANDON | LB-FF237984 | 2 | 40.00 | 5143********8847 | 26CU8F | 06/20/2019 |
| RICHTER, ASHLEY | LB-FF238632 | 2 | 57.00 | 4834********1700 | 446334 | 06/20/2019 |
| RINGSAK, ZACH | LB-FF47354 | 2 | 29.00 | 4190********1211 | 004250 | 06/20/2019 |
| ROBERTS, ANNE | LB-FF48568 | 2 | 44.00 | 4366********8288 | 016482 | 06/20/2019 |
| ROBINSON, KELLI | LB-FF24634 | 2 | 29.00 | 4834********5129 | 446335 | 06/20/2019 |
| ROONEY, RON | LB-FF238557 | 2 | 40.00 | 5463********3093 | 05025Z | 06/20/2019 |
| RUARK, SCOTT | LB-FF238905 | 2 | 48.00 | 4568********8360 | 075194 | 06/20/2019 |
| RUFFNER, JEFF | LB-FF238657 | 2 | 32.00 | 4834********0282 | 446338 | 06/20/2019 |
| SCARBERRY, NICOLE | LB-FF20632 | 2 | 25.00 | 4834********2802 | 446339 | 06/20/2019 |
| SCHMIDT, TIM | LB-FF47486 | 2 | 25.00 | 4470********3186 | 639736 | 06/20/2019 |
| SEMSAK, SARAH | LB-FF30426 | 2 | 28.00 | 4100********3473 | 41325D | 06/20/2019 |
| SHANNON, TRISTA | LB-FF23385 | 2 | 39.00 | 5440********9701 | 020652 | 06/20/2019 |
| SHAW, THOMAS | LB-FF14550 | 2 | 32.00 | 5461********4860 | 647420 | 06/20/2019 |
| SHEARMAN, AARON | LB-FF10912 | 2 | 74.00 | 4154********4364 | 05140G | 06/20/2019 |
| SMITH, BOBBY | LB-SMITHBOBBY | 2 | 32.00 | 4834********7758 | 446343 | 06/20/2019 |
| SMITH, RONA | LB-FF44368 | 2 | 29.00 | 4568********5298 | 075323 | 06/20/2019 |
| SPAIN, SETH | LB-FF238891 | 2 | 23.00 | 5152********1242 | 637180 | 06/20/2019 |
| ST MARTIN, LEE | LB-FF238627 | 2 | 29.00 | 4170********6200 | 731364 | 06/20/2019 |
| STARCEVICH, SHERI | LB-FF24494 | 2 | 45.00 | 4342********9221 | 090781 | 06/20/2019 |
| SULLIVAN, ALISA | LB-FF30673 | 2 | 20.00 | 6011********5456 | 02074R | 06/20/2019 |
| SULLIVAN, JERRY | LB-FF15865 | 2 | 39.00 | 4400********8770 | 06515D | 06/20/2019 |
| TAYLOR, DARREN | LB-FF47417 | 2 | 23.00 | 5178********6478 | 05297Z | 06/20/2019 |
| TAYLOR, ROBBIE | LB-FF29332 | 2 | 68.00 | 3728*******3019 | 113029 | 06/20/2019 |
| TELLING, ANNIE | LB-FF12830 | 2 | 32.00 | 4037********2119 | 700250 | 06/20/2019 |
| THOMPSON, MATT | LB-FF29487 | 2 | 28.00 | 4834********0781 | 446344 | 06/20/2019 |
| THOMSON, AMY | LB-FF47414 | 2 | 67.00 | 4147********3647 | 05314C | 06/20/2019 |
| TRUZZOLINO, SAVANNA | LB-FF47608 | 2 | 32.00 | 4452********5591 | 200129 | 06/20/2019 |
| TUTTY, LISA | LB-FF24378 | 2 | 29.00 | 4342********3011 | 039528 | 06/20/2019 |
| VANDERLINDE, ALBERT | LB-FF9768 | 2 | 29.00 | 5523********9581 | 05453Z | 06/20/2019 |
| WALDORF, MIKE | LB-FF15859 | 2 | 29.00 | 4834********0075 | 446347 | 06/20/2019 |
| WALKER, JACK | LB-FF30323 | 2 | 64.00 | 4834********6255 | 446348 | 06/20/2019 |
| WALSH, BUDDY | LB-FF24363 | 2 | 74.00 | 5143********4324 | 580594 | 06/20/2019 |
| WARD, BRIANNE | LB-FF29350 | 2 | 32.00 | 4342********6326 | 080235 | 06/20/2019 |
| WEDLAKE, CHARLES | LB-FF29459 | 2 | 29.00 | 4342********5577 | 025760 | 06/20/2019 |
| WENDT, KEVIN | LB-FF237974 | 2 | 86.00 | 4037********0191 | 700250 | 06/20/2019 |
| WESELY, CHAD | LB-FF46119 | 2 | 32.00 | 4079********3019 | 874136 | 06/20/2019 |
| WEST, BOB | LB-FF24455 | 2 | 29.00 | 4425********5857 | 114828 | 06/20/2019 |
| WEST, BRANDON | LB-FF15855 | 2 | 29.00 | 4190********4785 | 023373 | 06/20/2019 |
| WESTENBERG, JORDAN | LB-FF238767 | 2 | 29.00 | 4342********9735 | 070621 | 06/20/2019 |
| WHITE, SCOTT | LB-FF24319 | 2 | 54.00 | 5219********3765 | 969686 | 06/20/2019 |
| WILCOX, MARSHALL | LB-FF38342 | 2 | 57.00 | 4474********3769 | 716574 | 06/20/2019 |
| WILLIAMS, MIKE | LB-FF237978 | 2 | 61.00 | 5466********8737 | 49936P | 06/20/2019 |
| WISLER, BRITTANY | LB-FF29619 | 2 | 32.00 | 5424********4987 | 50520Y | 06/20/2019 |
| Count | Card Type | Total |
| 9 | American Express | 328.00 |
| 32 | MasterCard | 1160.00 |
| 108 | Visa | 3887.45 |
| 2 | Discover | 49.00 |
| 0 | Other | 0.00 |
| 5424.45 |