| 01/02/2020 |
| 10:22:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADERMAN, RANDY | D2-F104148 | 1 | 32.26 | 4003********8471 | 02662C | 01/02/2020 |
| ARCHAMBAULT, MEGAN | D2-EVO2962 | 1 | 32.20 | 6011********1811 | 00226R | 01/02/2020 |
| BAARSON, GINA | D2-EVO2976 | 1 | 37.57 | 5576********5815 | 000755 | 01/02/2020 |
| BAKER, JANICE | D2-EVO6520 | 1 | 32.20 | 4342********0228 | 030164 | 01/02/2020 |
| BAKER, STEPHEN | D2-EVO6480 | 1 | 32.20 | 4342********0228 | 030164 | 01/02/2020 |
| BARAGAR, CODY | D2-EVO6388 | 1 | 42.93 | 4190********0654 | 017047 | 01/02/2020 |
| BARTEN, DEAN | D2-EVO6445 | 1 | 32.20 | 5576********3997 | 000755 | 01/02/2020 |
| BATH, HOLLY | D2-EVO6428 | 1 | 32.20 | 4323********0010 | 001254 | 01/02/2020 |
| BENOLKIN, ANNA | D2-EVO3040 | 1 | 37.57 | 4388********9821 | 02661C | 01/02/2020 |
| BENOLKIN, DAN | D2-EVO3033 | 1 | 26.83 | 4388********9821 | 02665C | 01/02/2020 |
| BENOLKIN, HEIDI | D2-EVO3025 | 1 | 37.57 | 4388********9821 | 02667C | 01/02/2020 |
| BERGHUIS, AUSTIN | D2-EVO3988 | 1 | 75.14 | 4147********6310 | 02665D | 01/02/2020 |
| BERRY, SCOTT | D2-EVO4045 | 1 | 10.80 | 5278********5353 | 000755 | 01/02/2020 |
| BLAMASAH-KRATEE, VERONICA | D2-FZ2366 | 1 | 26.83 | 4190********7240 | 021809 | 01/02/2020 |
| BOREL, JOHN | D2-EVO4185 | 1 | 37.57 | 5463********3712 | 02676P | 01/02/2020 |
| BROWN, AMY | D2-EVO6690 | 1 | 32.20 | 5431********8290 | 337517 | 01/02/2020 |
| BUKOSKY, TRAVIS | D2-FZ1101 | 1 | 21.46 | 4190********0389 | 015457 | 01/02/2020 |
| BUSS, BOB | D2-EVO4105 | 1 | 21.46 | 6011********5888 | 00207P | 01/02/2020 |
| BUSS, KELLI | D2-J100470 | 1 | 21.46 | 6011********5888 | 00213P | 01/02/2020 |
| CAMPOVERDE, LENIN | D2-EVO6508 | 1 | 32.20 | 4147********9393 | 02674D | 01/02/2020 |
| CASPER, NICK | D2-WEB627810 | 1 | 37.57 | 4100********5047 | 04045D | 01/02/2020 |
| CHASE, KATIE | D2-CHA0911 | 1 | 37.57 | 4373********1997 | 058581 | 01/02/2020 |
| CHRISTIAN, CHAD | D2-CHR1212 | 1 | 32.20 | 4802********7081 | 012439 | 01/02/2020 |
| CHRISTIAN, COLLEEN | D2-CHR0607 | 1 | 32.20 | 4802********7081 | 002441 | 01/02/2020 |
| CODNER, DARREN | D2-F101898 | 1 | 21.46 | 4761********7879 | 091363 | 01/02/2020 |
| COOK, DYLAN | D2-EVO6502 | 1 | 32.20 | 4190********0213 | 025768 | 01/02/2020 |
| COURTNEY, KEVIN | D2-F100399 | 1 | 21.46 | 5239********6177 | 02686W | 01/02/2020 |
| DAHL, BRENDAN | D2-EVO6702 | 1 | 46.16 | 4342********7653 | 004154 | 01/02/2020 |
| DAHLBERG, SYDNEY | D2-EVO6510 | 1 | 37.57 | 5431********5982 | 337518 | 01/02/2020 |
| DEANTONI, KAYLEE | D2-EVO6542 | 1 | 37.57 | 4761********7867 | 091365 | 01/02/2020 |
| DEANTONI, STEPHANIE | D2-EVO6443 | 1 | 37.57 | 4761********7867 | 091366 | 01/02/2020 |
| DEBENETTI-CARLI, SONIA | D2-EVO6577 | 1 | 37.57 | 4259********7668 | 008819 | 01/02/2020 |
| DEJONG, AARON | D2-DEJ0116 | 1 | 32.20 | 4100********1498 | 04559D | 01/02/2020 |
| DEMARS, KIMBERLY | D2-J100188 | 1 | 48.33 | 5463********1362 | 02693P | 01/02/2020 |
| DEMARS, MICHAEL | D2-J100226 | 1 | 26.83 | 5463********1362 | 02690P | 01/02/2020 |
| DEVINE, ADAM | D2-FZ1725 | 1 | 26.83 | 5463********3477 | 02695P | 01/02/2020 |
| DEVINE, JOSEPH | D2-FZ2035 | 1 | 26.83 | 5463********3477 | 02693P | 01/02/2020 |
| DOOLEY, JERMAINE | D2-AFM0005440 | 1 | 21.46 | 4761********1305 | 091368 | 01/02/2020 |
| DUPONT, AZIA | D2-EVO6534 | 1 | 37.57 | 5431********5816 | 337519 | 01/02/2020 |
| ENGELKES, BAILEY | D2-EVO6459 | 1 | 32.20 | 3792*******2002 | 125728 | 01/02/2020 |
| FAWVER, CAROL | D2-EVO6466 | 1 | 32.20 | 4000********2054 | 334970 | 01/02/2020 |
| FAWVER, ROSS | D2-EVO6463 | 1 | 32.20 | 4000********2054 | 158705 | 01/02/2020 |
| FEDIE, ADAM | D2-EVO6435 | 1 | 32.20 | 5431********5816 | 337520 | 01/02/2020 |
| FISCHER, MARK | D2-EVO6743 | 1 | 32.20 | 4185********4935 | 02696B | 01/02/2020 |
| FISHER, ALLEN AL | D2-FZ1345 | 1 | 40.00 | 4193********7696 | 02699G | 01/02/2020 |
| FLADMOE, JAMES | D2-F100702 | 1 | 21.46 | 5108********0042 | 000757 | 01/02/2020 |
| FLOLO, TAMARA | D2-EVO6381 | 1 | 32.20 | 4147********9337 | 02700D | 01/02/2020 |
| FOYT, STEVEN | D2-F100541 | 1 | 21.46 | 4761********5324 | 091374 | 01/02/2020 |
| FRANEY, ANDREW | D2-ZZ2959 | 1 | 21.46 | 4342********0201 | 090883 | 01/02/2020 |
| FRENETTE, ANDREW | D2-EVO6516 | 1 | 127.34 | 4342********6664 | 064830 | 01/02/2020 |
| FROEHLICH, MELISSA | D2-EVO6583 | 1 | 75.14 | 3712*******1001 | 123768 | 01/02/2020 |
| GRABOWSKI, ANGELA | D2-EVO6654 | 1 | 37.57 | 4465********3543 | 002814 | 01/02/2020 |
| GRAHAM, TYE | D2-F101934 | 1 | 21.46 | 4342********0644 | 048479 | 01/02/2020 |
| GREENE, JESSICA | D2-EVO2989 | 1 | 37.57 | 4036********3713 | 02705D | 01/02/2020 |
| GUTMAN, ADDA | D2-FZ1075 | 1 | 26.83 | 4737********4198 | 041299 | 01/02/2020 |
| HALLBERG, SARAH | D2-EVO2158 | 1 | 37.57 | 4342********9212 | 053352 | 01/02/2020 |
| HERTZ, CHELSI | D2-EVO6409 | 1 | 32.20 | 4190********1632 | 008723 | 01/02/2020 |
| HICKEY, DEAN | D2-EVO6509 | 1 | 32.20 | 4147********3837 | 012070 | 01/02/2020 |
| HICKEY, JANET | D2-EVO6447 | 1 | 42.20 | 4147********3837 | 012070 | 01/02/2020 |
| HIGGINS, TERRY | D2-F100787 | 1 | 21.46 | 4147********8021 | 012070 | 01/02/2020 |
| HOLLENKAMP, GUY | D2-EVO2014 | 1 | 26.83 | 4305********9338 | 02709C | 01/02/2020 |
| HORVATH, LAUREN | D2-EVO1754 | 1 | 32.20 | 5333********0385 | 624879 | 01/02/2020 |
| HUMBLE, DAN | D2-EVO3596 | 1 | 53.80 | 4342********5371 | 057598 | 01/02/2020 |
| IVERS, DONALD | D2-F104176 | 1 | 32.20 | 4323********8228 | 017055 | 01/02/2020 |
| JACOBSON, MATT | D2-EVO6460 | 1 | 32.20 | 4761********7837 | 091378 | 01/02/2020 |
| JAMES, JOE | D2-WEB188641 | 1 | 32.20 | 4259********2683 | 020828 | 01/02/2020 |
| JOHANTGEN, JANUAH | D2-G103153 | 1 | 32.20 | 4342********8594 | 028595 | 01/02/2020 |
| JOHNSON, ALYSSA | D2-EVO4055 | 1 | 32.20 | 5431********6633 | 337521 | 01/02/2020 |
| JOHNSON, BRENT | D2-EVO3678 | 1 | 32.20 | 4342********1289 | 082045 | 01/02/2020 |
| JOZELIC, STEVE | D2-EVO2153 | 1 | 32.20 | 6011********7869 | 00263R | 01/02/2020 |
| KIELY, HAYDEN | D2-EVO6410 | 1 | 32.20 | 4342********6826 | 010228 | 01/02/2020 |
| KIESLING, ASHLEY | D2-EVO3446 | 1 | 10.75 | 4190********0232 | 011635 | 01/02/2020 |
| KNITTER, PAMELA | D2-F101858 | 1 | 26.83 | 4739********8312 | 000757 | 01/02/2020 |
| KOHL, RACHEL | D2-FZ2511 | 1 | 42.20 | 4190********4619 | 017054 | 01/02/2020 |
| KOLHOFF, REBEKAH | D2-EVO1816 | 1 | 32.20 | 4190********1103 | 016329 | 01/02/2020 |
| KOWAL, MARGARET PEGGY | D2-KOW0809 | 1 | 21.46 | 4465********0583 | 002085 | 01/02/2020 |
| KRIEGER, CAMERON | D2-EVO6512 | 1 | 32.20 | 5219********3952 | 628962 | 01/02/2020 |
| KROTZER, PAM | D2-EVO4153 | 1 | 37.57 | 5576********4884 | 000757 | 01/02/2020 |
| LANDRUS, SANDRA | D2-FZ1469 | 1 | 50.32 | 4266********0875 | 02730C | 01/02/2020 |
| LANDRUS, SARA | D2-FZ1480 | 1 | 47.57 | 4342********1594 | 035440 | 01/02/2020 |
| LARSEN, DARCEE | D2-EVO6361 | 1 | 37.57 | 5466********6924 | 87771W | 01/02/2020 |
| LEFEBVRE, JESSE | D2-FZ2256 | 1 | 26.83 | 4761********4992 | 091391 | 01/02/2020 |
| MAMMENGA, VERONICA | D2-MAM0918 | 1 | 37.57 | 5219********3300 | 628968 | 01/02/2020 |
| MASON, DANIEL | D2-EVO6468 | 1 | 32.20 | 4147********2409 | 002837 | 01/02/2020 |
| MASON, MINDY | D2-EVO6471 | 1 | 37.57 | 4147********2409 | 002843 | 01/02/2020 |
| MCEACHERN, CASEY | D2-EVO6448 | 1 | 26.83 | 4761********5585 | 091394 | 01/02/2020 |
| MCGUIRE, STACI | D2-MCG0908 | 1 | 32.20 | 4323********2711 | 057461 | 01/02/2020 |
| MCKENZIE, JAMIE | D2-EVO3924 | 1 | 37.57 | 4991********8551 | 578581 | 01/02/2020 |
| MCKENZIE, RILEY | D2-FZ2343 | 1 | 26.83 | 4991********5249 | 480418 | 01/02/2020 |
| MCNULTY, JAKE | D2-EVO3845 | 1 | 32.20 | 4761********2049 | 091397 | 01/02/2020 |
| MENTH, DANIELLE | D2-EVO6436 | 1 | 32.20 | 4190********4714 | 030328 | 01/02/2020 |
| MENTH, GORDON | D2-EVO6438 | 1 | 32.20 | 4190********4714 | 022584 | 01/02/2020 |
| MESSERER, DONALD | D2-EVO2165 | 1 | 32.20 | 3772*******2001 | 125867 | 01/02/2020 |
| MILLER, MELANIE | D2-EVO6541 | 1 | 32.20 | 4991********3922 | 002633 | 01/02/2020 |
| MOSS, SARAH | D2-EVO6406 | 1 | 37.57 | 4739********5437 | 000758 | 01/02/2020 |
| NELSON, DINA | D2-FZ1207 | 1 | 26.83 | 5424********1466 | 88105P | 01/02/2020 |
| NELSON, SAMANTHA | D2-FZ1604 | 1 | 53.96 | 4739********5991 | 000758 | 01/02/2020 |
| NELSON, SHELLY | D2-J100143 | 1 | 32.20 | 4190********1098 | 012213 | 01/02/2020 |
| NELSON, WAYNE | D2-FZ1593 | 1 | 26.83 | 5424********1466 | 88147P | 01/02/2020 |
| NESENSON, CRYSTAL | D2-EVO6449 | 1 | 37.57 | 4465********7703 | 002264 | 01/02/2020 |
| NIEBUHR, BRITTNEY | D2-EVO6551 | 1 | 32.20 | 3798*******1017 | 102115 | 01/02/2020 |
| NOVITSKY, FRANK BUTCH | D2-FZ2471 | 1 | 37.57 | 5164********8006 | 886840 | 01/02/2020 |
| NOVITSKY, VIOLET | D2-FZ2384 | 1 | 37.57 | 5164********8006 | 886839 | 01/02/2020 |
| OLSON, CHRISTINA | D2-FZ2282 | 1 | 48.37 | 4599********7721 | H05664 | 01/02/2020 |
| OLSON, RYAN | D2-EVO1856 | 1 | 32.20 | 4190********5879 | 015896 | 01/02/2020 |
| OLSON, STEPHANIE | D2-EVO1849 | 1 | 32.20 | 4190********8815 | 015463 | 01/02/2020 |
| OLSON, TIFFANY | D2-EVO6630 | 1 | 32.20 | 4465********1041 | 002437 | 01/02/2020 |
| OLSON, ZACHARY | D2-FZ2235 | 1 | 26.83 | 4599********7721 | H03510 | 01/02/2020 |
| ORZE, DOREEN | D2-F100744 | 1 | 21.46 | 5466********4669 | 88244P | 01/02/2020 |
| ORZE, JAMES | D2-AFM0005344 | 1 | 21.46 | 5466********4669 | 88272P | 01/02/2020 |
| OSTRANDER, KARINA | D2-OST1222 | 1 | 32.20 | 5431********4993 | 337522 | 01/02/2020 |
| PACKARD, MARGARET | D2-FZ1969 | 1 | 5.37 | 4147********7999 | 02754C | 01/02/2020 |
| PALEK, LEN | D2-EVO3747 | 1 | 32.11 | 6011********8566 | 00294R | 01/02/2020 |
| PAZDERNIK, DAMIAN | D2-F104259 | 1 | 21.46 | 4465********7004 | 002332 | 01/02/2020 |
| PEARSON, PETER | D2-EVO3899 | 1 | 21.46 | 4342********9643 | 095729 | 01/02/2020 |
| PEARSON, SANDRA | D2-EVO6439 | 1 | 32.20 | 3797*******1008 | 121093 | 01/02/2020 |
| PEDERSEN, TANNER | D2-PED1220 | 1 | 32.20 | 4739********4319 | 000758 | 01/02/2020 |
| PLANTE, HEATHER | D2-EVO3879 | 1 | 32.20 | 5576********9999 | 000758 | 01/02/2020 |
| PLUDE, BRITTANY | D2-G103001 | 1 | 21.46 | 6011********4241 | 00254R | 01/02/2020 |
| POOL, MAKAYLA | D2-EVO6101 | 1 | 4.45 | 5431********8405 | 337523 | 01/02/2020 |
| REECE, DEBORAH | D2-F100623 | 1 | 21.46 | 4037********6265 | 012070 | 01/02/2020 |
| ROMNESS, JAMIE | D2-AFM0005319 | 1 | 21.46 | 4342********7928 | 066721 | 01/02/2020 |
| SANDQUIST, JEAN | D2-EVO1845 | 1 | 50.00 | 4342********8858 | 077781 | 01/02/2020 |
| SCHERBER, KACIE | D2-EVO6404 | 1 | 37.57 | 4342********8221 | 003040 | 01/02/2020 |
| SCHMITZ, LISA | D2-WEB414282 | 1 | 32.20 | 4761********7483 | 091410 | 01/02/2020 |
| SCHRIENER, MELONY | D2-AFM0005435 | 1 | 21.46 | 4761********1305 | 091409 | 01/02/2020 |
| SHELLEY, DARREL | D2-EVO4000 | 1 | 75.14 | 5332********9926 | 000759 | 01/02/2020 |
| SKRAMSTAD, JODIE | D2-EVO6523 | 1 | 32.20 | 5361********1884 | 602283 | 01/02/2020 |
| SKRAMSTAD, WAYNE | D2-EVO6455 | 1 | 32.20 | 5361********1884 | 602284 | 01/02/2020 |
| SKUTT, JEASEA | D2-EVO3618 | 1 | 36.70 | 4739********7031 | 000759 | 01/02/2020 |
| STEVENS, BRADY | D2-FZ1017 | 1 | 26.83 | 4147********2328 | 09856D | 01/02/2020 |
| STRECKER, KRISTY | D2-F105231 | 1 | 42.96 | 4342********8454 | 026805 | 01/02/2020 |
| SUELTER, MIKE | D2-EVO6135 | 1 | 32.20 | 4323********3207 | 003226 | 01/02/2020 |
| SUELTER, SUSAN | D2-EVO2095 | 1 | 32.20 | 4323********3207 | 003226 | 01/02/2020 |
| TEMPESTA, WADE | D2-J100110 | 1 | 21.46 | 5463********2329 | 02781P | 01/02/2020 |
| TRACEY, DAVID | D2-EVO6397 | 1 | 32.20 | 4465********7703 | 002819 | 01/02/2020 |
| TUCKNER, JUSTIN | D2-EVO6440 | 1 | 32.20 | 4342********3953 | 051054 | 01/02/2020 |
| TUCKNER, STACIA | D2-EVO6473 | 1 | 32.20 | 4342********3953 | 051054 | 01/02/2020 |
| UITERMARKT, BRYCE | D2-EVO2129 | 1 | 32.20 | 3795*******2001 | 132771 | 01/02/2020 |
| VALERIUS, DAVID | D2-EVO3585 | 1 | 37.57 | 5463********6507 | 02790P | 01/02/2020 |
| VAN CAMP, DUSTIN | D2-F105304 | 1 | 21.46 | 4154********3692 | 02787G | 01/02/2020 |
| VICTOR, CAMERON | D2-G103780 | 1 | 21.46 | 4147********1393 | 02786C | 01/02/2020 |
| VOGHT, JASON | D2-G104585 | 1 | 21.60 | 4342********0010 | 050672 | 01/02/2020 |
| WALZ, BRENDA | D2-EVO3691 | 1 | 37.57 | 4147********6440 | 012070 | 01/02/2020 |
| WALZ, CRAIG | D2-EVO3692 | 1 | 37.57 | 4147********6440 | 012070 | 01/02/2020 |
| WELLER, CATHY | D2-EVO1797 | 1 | 37.57 | 4190********9157 | 008729 | 01/02/2020 |
| WENISCH, GREGORY | D2-EVO6323 | 1 | 32.20 | 4190********7069 | 032354 | 01/02/2020 |
| WESLOH, DEIDRA | D2-EVO1815 | 1 | 32.20 | 5333********8676 | 620771 | 01/02/2020 |
| WESLOH, JOEL | D2-EVO1892 | 1 | 32.20 | 5333********8676 | 624638 | 01/02/2020 |
| WEYEK, JENNIFER | D2-FZ2351 | 1 | 26.83 | 4739********5193 | 000759 | 01/02/2020 |
| WHITE, DEBBIE | D2-WEB342597 | 1 | 37.57 | 4761********9761 | 091422 | 01/02/2020 |
| WILEY, KYLA | D2-EVO1759 | 1 | 26.83 | 4802********2111 | 012447 | 01/02/2020 |
| WILKINS, TRE | D2-EVO2954 | 1 | 32.20 | 5463********1031 | 04002P | 01/02/2020 |
| WILSON, JOLEANE | D2-FZ2201 | 1 | 26.83 | 4342********4974 | 010725 | 01/02/2020 |
| WILSON, KAYLIN | D2-FZ2672 | 1 | 26.83 | 4342********4974 | 010725 | 01/02/2020 |
| WINGE, DEANNA | D2-FZ1256 | 1 | 21.46 | 4342********3068 | 006524 | 01/02/2020 |
| WINKLER, ZACHARY | D2-EVO3608 | 1 | 32.20 | 4147********9955 | 04001C | 01/02/2020 |
| Count | Card Type | Total |
| 6 | American Express | 236.14 |
| 37 | MasterCard | 1174.47 |
| 108 | Visa | 3590.44 |
| 6 | Discover | 160.89 |
| 0 | Other | 0.00 |
| 5161.94 |