| 02/08/2021 |
| 08:00:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, TED | 6M-54000 | A | 102.60 | 4342********8612 | 054809 | 02/08/2021 |
| BAHR, CHRISTOPHER | 6M-400155 | A | 34.20 | 5463********8674 | 09678P | 02/08/2021 |
| BAYERL, LISA RICH | 6M-52958 | A | 58.78 | 5423********7541 | 368355 | 02/08/2021 |
| CHATTERSON, RYAN | 6M-51401 | A | 41.68 | 4100********2661 | 88964D | 02/08/2021 |
| ERNST, JONATHAN | 6M-53095 | A | 41.68 | 4022********9880 | 26FCA0 | 02/08/2021 |
| FAHEY, JOSHUA | 6M-52492 | A | 32.06 | 4036********2390 | 09784C | 02/08/2021 |
| GUENNINGSMAN, MONICA KENNY | 6M-5213211 | A | 2.75 | 5320********8209 | 852324 | 02/08/2021 |
| GUGGEMOS, CHAD RACHEL | 6M-524011 | A | 84.43 | 4342********9644 | 026399 | 02/08/2021 |
| HANNEGRETS, DONELE | 6M-53064 | A | 101.53 | 4013********4596 | 071328 | 02/08/2021 |
| HEIMERL, ANDY MAUREEN | 6M-27937 | A | 58.78 | 4022********3114 | 450AA2 | 02/08/2021 |
| HUMMEL, WILLIAM | 6M-51497 | A | 54.51 | 4190********3252 | 026027 | 02/08/2021 |
| KALNBACH, WARREN | 6M-800503 | A | 41.68 | 4388********4174 | 09855C | 02/08/2021 |
| KUTZ, KIMBERLY BRANDO | 6M-52282 | A | 55.00 | 5320********7337 | 390830 | 02/08/2021 |
| LATZIG, JOSHUA | 6M-53092 | A | 41.68 | 4342********9338 | 010397 | 02/08/2021 |
| LEPEL, NOLAN LEXI | 6M-53071 | A | 58.78 | 5156********5114 | 09888Z | 02/08/2021 |
| LOPEZ, OSWALDO | 6M-54007 | A | 143.21 | 4022********9755 | 3D78A0 | 02/08/2021 |
| MERCIL, MILAYLA | 6M-53003 | A | 83.36 | 3798*******1009 | 161669 | 02/08/2021 |
| MONTES, ADRIAN | 6M-52439 | A | 41.68 | 4342********3178 | 082533 | 02/08/2021 |
| OGLERBY, EMMA SAM | 6M-52795 | A | 58.78 | 4147********6157 | 09948D | 02/08/2021 |
| OLSON, JENNY | 6M-52824 | A | 41.68 | 5320********4163 | 511200 | 02/08/2021 |
| PETERSON, CHARLIE | 6M-52616 | A | 41.68 | 4342********8873 | 027447 | 02/08/2021 |
| PETTIT, KOZZET | 6M-52308 | A | 58.78 | 5576********4670 | 071332 | 02/08/2021 |
| PIERSON, WILLIAM | 6M-53021 | A | 58.78 | 5320********2018 | 510283 | 02/08/2021 |
| RADEMACHER, EMILY | 6M-52873 | A | 41.68 | 4747********2398 | 00031A | 02/08/2021 |
| RADTKE, MICHELLE WILLIA | 6M-52008 | A | 58.78 | 4147********2929 | 09990C | 02/08/2021 |
| RASSET, AARON MEAGHAN | 6M-53057 | A | 58.78 | 5359********2795 | 322130 | 02/08/2021 |
| SCHLUETER, TIM TIFFANI | 6M-52853 | A | 55.48 | 4342********2285 | 049401 | 02/08/2021 |
| SIEPKER, AMANDA KEVIN | 6M-52928 | A | 58.78 | 4342********6996 | 013009 | 02/08/2021 |
| SOMMER, HOLLIE | 6M-53073 | A | 1.07 | 4342********2619 | 030248 | 02/08/2021 |
| TAURAINEN, JON | 6M-52916 | A | 39.00 | 5320********0968 | 912536 | 02/08/2021 |
| THIEMAN, MATTHEW | 6M-52946 | A | 41.68 | 4147********6136 | 00091C | 02/08/2021 |
| Count | Card Type | Total |
| 1 | American Express | 83.36 |
| 10 | MasterCard | 466.53 |
| 20 | Visa | 1143.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1693.34 |