| 08/03/2020 |
| 06:40:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLADER, CYLE | CU-172589701 | 1 | 15.00 | 5509********3113 | 316199 | 08/02/2020 |
| BOHN, GARY | CU-172107939 | 1 | 33.75 | 4643********6557 | 376293 | 08/02/2020 |
| BOOTH, LYNNETTE | CU-478 | 1 | 33.75 | 4266********6014 | 09017B | 08/02/2020 |
| BRETZEL, JENNIFER | CU-698 | 1 | 30.00 | 5510********5300 | 576466 | 08/02/2020 |
| CHAPPA, JACOB | CU-663 | 1 | 33.75 | 5513********9344 | 576467 | 08/02/2020 |
| CURRAN, MARY | CU-656 | 1 | 40.00 | 3712*******1005 | 122260 | 08/02/2020 |
| DAVIES, KEVIN | CU-621 | 1 | 33.75 | 5148********7350 | 185634 | 08/02/2020 |
| DEMARS, KYLE | CU-172461781 | 1 | 67.50 | 4147********9923 | 09023C | 08/02/2020 |
| DUDEK, KAYLEE | CU-397 | 1 | 33.75 | 5509********3581 | 330265 | 08/02/2020 |
| DUPRE, RONNIE | CU-438 | 1 | 33.75 | 4599********9181 | H89100 | 08/02/2020 |
| ERICKSON, JOSHUA | CU-443 | 1 | 33.75 | 6011********4102 | 00205R | 08/02/2020 |
| FARRAR LEHR, DUSTIN AVERY | CU-270 | 1 | 35.00 | 5509********2037 | 316200 | 08/02/2020 |
| GRAESSLEY, KACEY | CU-404 | 1 | 13.33 | 5148********4654 | 185634 | 08/02/2020 |
| GUAJARDO, ROSA | CU-172289958 | 1 | 33.75 | 5515********9463 | 071240 | 08/02/2020 |
| HAYWOOD, DAKOTA | CU-240 | 1 | 33.75 | 4643********5977 | 376294 | 08/02/2020 |
| HEMPE, DONNA | CU-605 | 1 | 30.00 | 4169********1256 | 001364 | 08/02/2020 |
| HENDRICKSON, ALEX | CU-668 | 1 | 35.00 | 5459********5041 | 085634 | 08/02/2020 |
| HENSCHEL, ANDREW | CU-681 | 1 | 48.75 | 4418********1718 | 193584 | 08/02/2020 |
| JANDER, KYLE | CU-261 | 1 | 33.75 | 5459********9728 | 085634 | 08/02/2020 |
| JANKE, MARY | CU-172589691 | 1 | 30.00 | 5147********5657 | 420142 | 08/02/2020 |
| JONES, MARY, BRAD | CU-172399394 | 1 | 100.00 | 4158********3618 | 406006 | 08/02/2020 |
| KLABUNDE, NANCY | CU-246 | 1 | 30.00 | 5147********9832 | 420143 | 08/02/2020 |
| KNITTER, CARLA | CU-577 | 1 | 33.75 | 5459********8725 | 085635 | 08/02/2020 |
| MACIAGA, MATHEW | CU-657 | 1 | 35.00 | 5509********4216 | 316204 | 08/02/2020 |
| NOYOLA, MARIANO | CU-172461797 | 1 | 30.00 | 5311********3696 | 001063 | 08/02/2020 |
| OLSON, ROBERT BOB | CU-172244027 | 1 | 36.00 | 4359********6691 | 812065 | 08/02/2020 |
| PECK, LESLIE | CU-171310368 | 1 | 30.00 | 5459********4284 | 085635 | 08/02/2020 |
| PLANTZ, DENNIS | CU-589 | 1 | 33.75 | 5466********5484 | 16866Y | 08/02/2020 |
| PLATTA, VICTOR | CU-172244003 | 1 | 48.00 | 5491********4974 | 16880P | 08/02/2020 |
| RADL, TYLER | CU-626 | 1 | 33.75 | 4867********5872 | 055619 | 08/02/2020 |
| REILLY, MIKE | CU-171285953 | 1 | 33.75 | 4179********2727 | 812065 | 08/02/2020 |
| REYES, DAVID | CU-520 | 1 | 33.75 | 5509********0881 | 329301 | 08/02/2020 |
| ROARK, CATHY JERRY | CU-506 | 1 | 30.00 | 4190********5266 | 003310 | 08/02/2020 |
| RODRIGUEZ, FABIOLA | CU-690 | 1 | 30.00 | 4190********4870 | 000748 | 08/02/2020 |
| SALGADO, ERICK | CU-587 | 1 | 33.75 | 5515********6005 | 071269 | 08/02/2020 |
| SCHMIDT, TYLER | CU-423 | 1 | 33.75 | 4480********3749 | 029281 | 08/02/2020 |
| SZYMANSKI, TIM | CU-172399371 | 1 | 13.33 | 4190********3517 | 022681 | 08/02/2020 |
| TALLEY, ERIC | CU-453 | 1 | 33.75 | 4553********4852 | 009270 | 08/02/2020 |
| THOMA, KRYSTLE | CU-659 | 1 | 30.00 | 5514********2554 | 317968 | 08/02/2020 |
| THOMPSON, ROBERT | CU-658 | 1 | 30.00 | 5178********0834 | 09064Z | 08/02/2020 |
| TORRES, MARCO | CU-607 | 1 | 35.00 | 4190********8426 | 027432 | 08/02/2020 |
| UNTEREINER, CODY | CU-671 | 1 | 50.00 | 5459********9760 | 085635 | 08/02/2020 |
| VANDER SANDE, PAUL | CU-172523314 | 1 | 60.00 | 4470********0722 | 085635 | 08/02/2020 |
| VERDINE, LINDSEY | CU-570 | 1 | 33.75 | 5147********4370 | 712574 | 08/02/2020 |
| VEZINA, JONATHAN | CU-172399391 | 1 | 67.50 | 5459********4062 | 085635 | 08/02/2020 |
| WAGNER, JOSEPH | CU-598 | 1 | 33.75 | 5147********4370 | 314874 | 08/02/2020 |
| WOYAK, NICKOLE | CU-530 | 1 | 33.75 | 5509********7386 | 329474 | 08/02/2020 |
| Count | Card Type | Total |
| 1 | American Express | 40.00 |
| 27 | MasterCard | 913.83 |
| 18 | Visa | 720.58 |
| 1 | Discover | 33.75 |
| 0 | Other | 0.00 |
| 1708.16 |