| 01/08/2024 |
| 07:18:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEL, AUGUSTINE | D2-ABE0627 | 2 | 34.20 | 4306********8370 | 064704 | 01/08/2024 |
| ALMEN, NOAH | D2-EVO15525 | 2 | 77.14 | 5431********1981 | 848185 | 01/08/2024 |
| ANDERSON, AARON | D2-EVO9970 | 2 | 34.20 | 4388********0856 | 01159D | 01/08/2024 |
| ANDERSON, JOSEPH | D2-WEB983817 | 2 | 34.20 | 4190********7788 | 028243 | 01/08/2024 |
| ANDERSON, MARCELLA | D2-EVO4010 | 2 | 61.07 | 4147********9079 | 01165D | 01/08/2024 |
| ANDREWS, TOM | D2-FZ2616 | 2 | 34.20 | 4315********0905 | 01176C | 01/08/2024 |
| BAKER, BRENT | D2-EVO15367 | 2 | 34.20 | 5113********5859 | 911096 | 01/08/2024 |
| BAKER, RYAN | D2-FZ2805 | 2 | 55.70 | 3797*******3002 | 121583 | 01/08/2024 |
| BANGASSER, ERIK | D2-BAN1121 | 2 | 34.20 | 4147********6017 | 01191I | 01/08/2024 |
| BECHEL, CHELSEY | D2-BEC0528 | 2 | 34.20 | 4739********9031 | 064706 | 01/08/2024 |
| BECKLIN, BRETT | D2-WEB969119 | 2 | 44.94 | 5431********6092 | 848189 | 01/08/2024 |
| BENINCASA, PETER | D2-BEN0118 | 2 | 34.20 | 4190********2766 | 020361 | 01/08/2024 |
| BENNETT, LINDA | D2-EVO9937 | 2 | 39.57 | 6011********6830 | 00811Q | 01/08/2024 |
| BENNINGTON, ROXANE | D2-EVO8790 | 2 | 34.20 | 5431********0624 | 848191 | 01/08/2024 |
| BITTNER, JASON | D2-EVO9966 | 2 | 32.40 | 4739********9515 | 064708 | 01/08/2024 |
| BOKUSKY, MITCH | D2-WEB326762 | 2 | 77.14 | 4147********0463 | 01262D | 01/08/2024 |
| BOREL, JOHN | D2-EVO4185 | 2 | 34.20 | 5463********3712 | 01266P | 01/08/2024 |
| BOULEY, RYAN | D2-EVO13199 | 2 | 34.20 | 5175********3479 | 008413 | 01/08/2024 |
| BOYD, CYNTHIA | D2-BOY0222 | 2 | 34.20 | 3722*******1005 | 182009 | 01/08/2024 |
| BURRIS, KARA | D2-G101147 | 2 | 44.94 | 5592********9092 | 60807G | 01/08/2024 |
| BYE, KATHLEEN | D2-FZ1213 | 2 | 10.75 | 4342********4518 | 022012 | 01/08/2024 |
| CARLSON, MARK | D2-CAR1121 | 2 | 55.80 | 5425********9802 | 008265 | 01/08/2024 |
| CARLSON, MICHELLE | D2-CAR0111 | 2 | 34.20 | 5425********9802 | 008274 | 01/08/2024 |
| CHRISTENSEN, SHEILA | D2-F104345 | 2 | 34.20 | 4100********4531 | 65721D | 01/08/2024 |
| COOPER, STEVEN | D2-COO1030 | 2 | 34.20 | 5424********0112 | 46511B | 01/08/2024 |
| CROMWELL, VINCE | D2-CRO0909 | 2 | 34.20 | 4306********9184 | 064711 | 01/08/2024 |
| DAUDT, KEVIN | D2-EVO13132 | 2 | 34.20 | 5219********8494 | 851413 | 01/08/2024 |
| DAUDT, VERONIKA | D2-EVO3969 | 2 | 50.37 | 3792*******1005 | 130591 | 01/08/2024 |
| DIETER, HOLLY | D2-EVO15612 | 2 | 34.20 | 5175********5372 | 008745 | 01/08/2024 |
| DIETER, PAUL | D2-EVO15613 | 2 | 34.20 | 5175********5372 | 008632 | 01/08/2024 |
| DUNFORD, ELANA | D2-WEB253618 | 2 | 44.94 | 5431********6092 | 848192 | 01/08/2024 |
| FAVELA HERNANDE, JOYCEPHLYN | D2-HER11307 | 2 | 44.94 | 5219********3477 | 321162 | 01/08/2024 |
| FAY, RYAN | D2-EVO13238 | 2 | 34.20 | 4147********3544 | 008584 | 01/08/2024 |
| FERGUSON, ELIZABETH | D2-EVO15409 | 2 | 34.20 | 3792*******1000 | 143633 | 01/08/2024 |
| FRASER, RENNIE | D2-FRA0812 | 2 | 34.20 | 5178********4838 | 01472P | 01/08/2024 |
| FREDENSBORG, OWEN | D2-FRE1021 | 2 | 34.20 | 4190********1384 | 009885 | 01/08/2024 |
| FREEMAN, LEANNA | D2-EVO15470 | 2 | 32.40 | 4342********0625 | 035089 | 01/08/2024 |
| GOHDE, MATTHEW | D2-EVO15408 | 2 | 34.20 | 4190********9423 | 020638 | 01/08/2024 |
| GRANGROTH, WILLIAM | D2-GRA0326 | 2 | 34.20 | 5431********2886 | 848194 | 01/08/2024 |
| GROSS, MITCHELL | D2-EVO15009 | 2 | 77.14 | 4739********0307 | 064716 | 01/08/2024 |
| HARDY, JASON | D2-EVO13641 | 2 | 34.20 | 4991********1808 | 008606 | 01/08/2024 |
| HARTFIEL, KEAGAN | D2-EVO15469 | 2 | 34.20 | 4200********8075 | 011046 | 01/08/2024 |
| HEETER, ANDREW | D2-HEE0522 | 2 | 10.80 | 4342********2102 | 056976 | 01/08/2024 |
| HEIN, ZACHARY | D2-HEI0305 | 2 | 34.20 | 4552********6991 | H68205 | 01/08/2024 |
| HERDINA, BRIAN | D2-EVO10509 | 2 | 39.57 | 4266********1128 | 01544D | 01/08/2024 |
| HOKANSON, BENJAMIN | D2-J100165 | 2 | 21.60 | 5424********4755 | 49263P | 01/08/2024 |
| HULEGAARD, JAMEN | D2-EVO9972 | 2 | 34.20 | 4388********0543 | 01559D | 01/08/2024 |
| JACKSON, LINDA | D2-EVO15466 | 2 | 55.80 | 4200********8075 | 011048 | 01/08/2024 |
| JACOBS, BRITTANY | D2-EVO12969 | 2 | 77.14 | 3793*******1012 | 124005 | 01/08/2024 |
| JOHNSON, ALLISON | D2-FZ2430 | 2 | 20.30 | 4739********5984 | 064719 | 01/08/2024 |
| JOHNSON, JOEL | D2-EVO13291 | 2 | 39.57 | 4342********0624 | 014766 | 01/08/2024 |
| JOHNSON, MICHAEL | D2-JOH0115 | 2 | 34.20 | 4190********0251 | 015209 | 01/08/2024 |
| JOHNSON, TIFFANY | D2-EVO13294 | 2 | 50.37 | 4190********0636 | 022335 | 01/08/2024 |
| JUDNITCH, JESSI | D2-EVO16699 | 2 | 34.20 | 5156********9480 | 01629Z | 01/08/2024 |
| KEINER, VALERIE | D2-EVO15548 | 2 | 77.14 | 5333********7028 | 309291 | 01/08/2024 |
| KELLY, KEVIN | D2-FZ2291 | 2 | 34.20 | 5586********4951 | 01649P | 01/08/2024 |
| KILLINGER, CHAD | D2-EVO15380 | 2 | 10.80 | 5376********4240 | 789080 | 01/08/2024 |
| KOKE, SANDRA | D2-KOK0726 | 2 | 44.94 | 4147********9988 | 01659D | 01/08/2024 |
| KRAMBEER, MATTHEW | D2-EVO16567 | 2 | 34.20 | 4121********6915 | 01670A | 01/08/2024 |
| LANDRUS, SARA | D2-FZ1480 | 2 | 10.80 | 4342********1594 | 042348 | 01/08/2024 |
| LARSON, JAMES | D2-EVO15190 | 2 | 32.40 | 5175********1857 | 008717 | 01/08/2024 |
| LINTON, ROBERT | D2-LIN1116 | 2 | 34.20 | 5105********3995 | 178350 | 01/08/2024 |
| LISANETS, ANNA | D2-LIS012775 | 2 | 45.00 | 4465********2859 | 008734 | 01/08/2024 |
| LISANETS, LILY | D2-LIS0822 | 2 | 34.20 | 4342********5963 | 062973 | 01/08/2024 |
| LUNA, MARITZA | D2-LUN91983 | 2 | 44.94 | 5219********3477 | 910065 | 01/08/2024 |
| LUNDELL, BARBARA | D2-LUN0703 | 2 | 55.74 | 5524********6357 | 01735Z | 01/08/2024 |
| MARTIN, JAKE | D2-MAR0419 | 2 | 34.20 | 5175********4008 | 008927 | 01/08/2024 |
| MARTINEZ, DORA | D2-FZ2806 | 2 | 44.94 | 3797*******3002 | 141118 | 01/08/2024 |
| MATSON, MARIAH | D2-MAT0925 | 2 | 44.94 | 4739********7624 | 064725 | 01/08/2024 |
| MITCHELL, MARISA | D2-FZ2782 | 2 | 34.20 | 4200********6633 | 011051 | 01/08/2024 |
| NALIPINSKI, JESSICA | D2-NAL1219 | 2 | 34.20 | 5424********1249 | 53433T | 01/08/2024 |
| OCONNELL, PATRICK | D2-EVO14937 | 2 | 34.20 | 4465********7503 | 008285 | 01/08/2024 |
| OLIVERIUS, ANDREW | D2-OLI0821 | 2 | 44.94 | 4739********7624 | 064726 | 01/08/2024 |
| OLSON, CHAD | D2-EVO10663 | 2 | 10.80 | 6011********8305 | 00824Q | 01/08/2024 |
| PARDINO, BRENNEN | D2-EVO15422 | 2 | 34.20 | 4190********5606 | 012941 | 01/08/2024 |
| PELTIER, ERIN | D2-PEL0501 | 2 | 34.20 | 4342********8117 | 071205 | 01/08/2024 |
| PETERSON, JENNIFER | D2-EVO20642 | 2 | 44.94 | 4553********8256 | 515276 | 01/08/2024 |
| PETERSON, JOHN | D2-EVO13221 | 2 | 34.20 | 4037********1898 | 608074 | 01/08/2024 |
| PETERZEN, TIM | D2-PET0412 | 2 | 34.20 | 5463********9468 | 01864P | 01/08/2024 |
| PETTIT, CASH | D2-PET0203 | 2 | 7.37 | 4342********3809 | 012787 | 01/08/2024 |
| PIEROTTI, GAVIN | D2-PIE1020 | 2 | 34.20 | 4200********7562 | 011053 | 01/08/2024 |
| PIEROTTI, KURT | D2-EVO16304 | 2 | 34.20 | 4200********3588 | 011054 | 01/08/2024 |
| POOL, ASHLEY | D2-EVO6570 | 2 | 45.00 | 4802********9411 | 019158 | 01/08/2024 |
| POOL, JAKE | D2-EVO6561 | 2 | 34.20 | 4802********9411 | 018996 | 01/08/2024 |
| QUALLEY, MARK | D2-QUA0529 | 2 | 77.14 | 5463********6305 | 01917P | 01/08/2024 |
| RAMACHER, DEREK | D2-RAM0403 | 2 | 34.20 | 4943********2650 | 761978 | 01/08/2024 |
| RAMACHER, STACY | D2-RAM0118 | 2 | 44.94 | 4943********2650 | 697592 | 01/08/2024 |
| SCHENDEL, TANNER | D2-EVO12966 | 2 | 34.20 | 6011********6674 | 00823P | 01/08/2024 |
| SCHMIDT, SHAMBA | D2-SHA0223 | 2 | 44.94 | 4739********4208 | 064732 | 01/08/2024 |
| SCHOMMER, MARTIN | D2-SCH0101 | 2 | 34.20 | 4739********4157 | 064732 | 01/08/2024 |
| SELINSKY, CURTIS | D2-EVO6380 | 2 | 34.20 | 4270********1868 | 008879 | 01/08/2024 |
| SELINSKY, SHEILA | D2-EVO6533 | 2 | 44.94 | 4270********1868 | 008887 | 01/08/2024 |
| SHACKELTON, ELIJAH | D2-EVO6458 | 2 | 34.20 | 4306********6982 | 064733 | 01/08/2024 |
| SHECK, MATTHEW | D2-SHE0509 | 2 | 34.20 | 4739********3829 | 064733 | 01/08/2024 |
| SNOOK, CARRIE | D2-EVO3646 | 2 | 39.57 | 4190********3039 | 025764 | 01/08/2024 |
| SOTO, OSCAR | D2-EVO12936 | 2 | 32.40 | 5178********1904 | 02028P | 01/08/2024 |
| SPITZMUELLER, ZANDER | D2-SPI0209 | 2 | 34.20 | 4342********3589 | 049697 | 01/08/2024 |
| STANEK, AMANDA | D2-EVO12999 | 2 | 34.20 | 4342********6881 | 075546 | 01/08/2024 |
| STEFFEN, ANDREW | D2-EVO6612 | 2 | 77.14 | 4147********8444 | 02049D | 01/08/2024 |
| STEFFEN, ELAINE | D2-EVO6588 | 2 | 87.94 | 4147********8444 | 02058D | 01/08/2024 |
| STEINKE, SABRINA | D2-EVO2047 | 2 | 44.94 | 6011********5198 | 00883P | 01/08/2024 |
| STELLMACH, ELIJAH | D2-FZ1063 | 2 | 34.20 | 4991********9189 | 008945 | 01/08/2024 |
| STRAND, MANDY | D2-EVO15361 | 2 | 55.74 | 5290********4162 | 144375 | 01/08/2024 |
| SUCHY, ALYSSA | D2-SUC0527 | 2 | 34.20 | 4037********7450 | 608074 | 01/08/2024 |
| TOTTEN, JENNA | D2-EVO7331 | 2 | 34.20 | 3739*******1024 | 172152 | 01/08/2024 |
| TRUJILLO, NICOLE | D2-FZ1010 | 2 | 61.17 | 3792*******2014 | 106574 | 01/08/2024 |
| VAGLE, LUKE | D2-VAG0806 | 2 | 87.88 | 5206********3881 | 60907Z | 01/08/2024 |
| WEEMS, JASON | D2-WEE1126 | 2 | 71.64 | 4147********2967 | 008004 | 01/08/2024 |
| WIEMANN, JOLEEN | D2-WIE0928 | 2 | 44.94 | 4741********0290 | 008940 | 01/08/2024 |
| WOODWARD, JULIA | D2-EVO7382 | 2 | 34.20 | 5178********5455 | 02167B | 01/08/2024 |
| ZINS, JONATHAN | D2-ZIN1213 | 2 | 34.20 | 4739********0239 | 064739 | 01/08/2024 |
| Count | Card Type | Total |
| 8 | American Express | 391.92 |
| 34 | MasterCard | 1424.08 |
| 65 | Visa | 2516.69 |
| 4 | Discover | 129.51 |
| 0 | Other | 0.00 |
| 4462.20 |