| 02/07/2024 |
| 07:47:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALMEN, NOAH | D2-EVO15525 | 2 | 34.20 | 5431********1981 | 197955 | 02/07/2024 |
| ANDERSON, AARON | D2-EVO9970 | 2 | 34.20 | 4388********0856 | 06741D | 02/07/2024 |
| ANDERSON, JOSEPH | D2-WEB983817 | 2 | 34.20 | 4190********7788 | 024024 | 02/07/2024 |
| ANDERSON, MARCELLA | D2-EVO4010 | 2 | 104.01 | 4147********9079 | 06763D | 02/07/2024 |
| ANDREWS, TOM | D2-FZ2616 | 2 | 34.20 | 4315********0905 | 06743C | 02/07/2024 |
| BAKER, BRENT | D2-EVO15367 | 2 | 34.20 | 5113********5859 | 391657 | 02/07/2024 |
| BAKER, RYAN | D2-FZ2805 | 2 | 55.70 | 3797*******3002 | 126433 | 02/07/2024 |
| BANGASSER, ERIK | D2-BAN1121 | 2 | 34.20 | 4147********6017 | 06773I | 02/07/2024 |
| BECHEL, CHELSEY | D2-BEC0528 | 2 | 77.14 | 4739********9031 | 073226 | 02/07/2024 |
| BECKLIN, BRETT | D2-WEB969119 | 2 | 87.88 | 5431********6092 | 197956 | 02/07/2024 |
| BENINCASA, PETER | D2-BEN0118 | 2 | 77.14 | 4190********2766 | 024033 | 02/07/2024 |
| BENNETT, LINDA | D2-EVO9937 | 2 | 39.57 | 6011********6830 | 00772Q | 02/07/2024 |
| BITTNER, JASON | D2-EVO9966 | 2 | 32.40 | 4739********9515 | 073227 | 02/07/2024 |
| BOREL, JOHN | D2-EVO4185 | 2 | 34.20 | 5463********3712 | 06849P | 02/07/2024 |
| BOULEY, RYAN | D2-EVO13199 | 2 | 34.20 | 5175********3479 | 007850 | 02/07/2024 |
| BOYD, CYNTHIA | D2-BOY0222 | 2 | 34.20 | 3722*******1005 | 182776 | 02/07/2024 |
| BURRIS, KARA | D2-G101147 | 2 | 87.88 | 5592********9092 | 70702G | 02/07/2024 |
| BYE, KATHLEEN | D2-FZ1213 | 2 | 10.75 | 4342********4518 | 035361 | 02/07/2024 |
| CARLSON, MARK | D2-CAR1121 | 2 | 55.80 | 5425********9802 | 007535 | 02/07/2024 |
| CARLSON, MICHELLE | D2-CAR0111 | 2 | 34.20 | 5425********9802 | 007543 | 02/07/2024 |
| CHRISTENSEN, SHEILA | D2-F104345 | 2 | 34.20 | 4100********4531 | 52260D | 02/07/2024 |
| COOPER, REBECCA | D2-COO0112 | 2 | 34.20 | 4147********9709 | 06900D | 02/07/2024 |
| COOPER, STEVEN | D2-COO1030 | 2 | 34.20 | 5424********0112 | 13007B | 02/07/2024 |
| DAUDT, KEVIN | D2-EVO13132 | 2 | 34.20 | 5219********8494 | 852022 | 02/07/2024 |
| DAUDT, VERONIKA | D2-EVO3969 | 2 | 50.37 | 3792*******1005 | 127885 | 02/07/2024 |
| DIETER, HOLLY | D2-EVO15612 | 2 | 34.20 | 5175********5372 | 007242 | 02/07/2024 |
| DIETER, PAUL | D2-EVO15613 | 2 | 34.20 | 5175********5372 | 007763 | 02/07/2024 |
| DUNFORD, ELANA | D2-WEB253618 | 2 | 87.88 | 5431********6092 | 197958 | 02/07/2024 |
| EULL, SAMUEL | D2-EVO4129 | 2 | 34.20 | 5431********4052 | 197960 | 02/07/2024 |
| FAVELA HERNANDE, JOYCEPHLYN | D2-HER11307 | 2 | 44.94 | 5219********3477 | 910369 | 02/07/2024 |
| FAY, RYAN | D2-EVO13238 | 2 | 34.20 | 4147********3544 | 007683 | 02/07/2024 |
| FERGUSON, ELIZABETH | D2-EVO15409 | 2 | 34.20 | 3792*******1000 | 162669 | 02/07/2024 |
| FRASER, RENNIE | D2-FRA0812 | 2 | 34.20 | 5178********4838 | 07006P | 02/07/2024 |
| FREDENSBORG, OWEN | D2-FRE1021 | 2 | 77.14 | 4190********1384 | 007106 | 02/07/2024 |
| FREEMAN, LEANNA | D2-EVO15470 | 2 | 32.40 | 4342********0625 | 008482 | 02/07/2024 |
| GOHDE, MATTHEW | D2-EVO15408 | 2 | 34.20 | 4190********9423 | 014715 | 02/07/2024 |
| GRANGROTH, WILLIAM | D2-GRA0326 | 2 | 34.20 | 5431********2886 | 197961 | 02/07/2024 |
| GROSS, MITCHELL | D2-EVO15009 | 2 | 34.20 | 4739********0307 | 073234 | 02/07/2024 |
| HARDY, JASON | D2-EVO13641 | 2 | 34.20 | 4991********1808 | 007802 | 02/07/2024 |
| HARTFIEL, KEAGAN | D2-EVO15469 | 2 | 34.20 | 4200********8075 | 082529 | 02/07/2024 |
| HEETER, ANDREW | D2-HEE0522 | 2 | 10.80 | 4342********2102 | 049284 | 02/07/2024 |
| HEIN, ZACHARY | D2-HEI0305 | 2 | 34.20 | 4552********6991 | 279955 | 02/07/2024 |
| HERDINA, BRIAN | D2-EVO10509 | 2 | 39.57 | 4266********1128 | 07084D | 02/07/2024 |
| HOKANSON, BENJAMIN | D2-J100165 | 2 | 21.60 | 5424********4755 | 16329P | 02/07/2024 |
| HULEGAARD, JAMEN | D2-EVO9972 | 2 | 34.20 | 4388********0543 | 07099D | 02/07/2024 |
| JACKSON, LINDA | D2-EVO15466 | 2 | 55.80 | 4200********8075 | 082530 | 02/07/2024 |
| JACOBS, BRITTANY | D2-EVO12969 | 2 | 34.20 | 3793*******1012 | 182959 | 02/07/2024 |
| JOHNSON, JOEL | D2-EVO13291 | 2 | 39.57 | 4342********0624 | 055645 | 02/07/2024 |
| JOHNSON, MICHAEL | D2-JOH0115 | 2 | 34.20 | 4190********0251 | 022658 | 02/07/2024 |
| JOHNSON, TIFFANY | D2-EVO13294 | 2 | 50.37 | 4190********0636 | 030906 | 02/07/2024 |
| JURMU, JESSICA | D2-WEB115915 | 2 | 55.68 | 4147********1268 | 07157D | 02/07/2024 |
| KEINER, VALERIE | D2-EVO15548 | 2 | 34.20 | 5333********7028 | 237839 | 02/07/2024 |
| KELLY, KEVIN | D2-FZ2291 | 2 | 77.14 | 5586********4951 | 07203P | 02/07/2024 |
| KILLINGER, CHAD | D2-EVO15380 | 2 | 10.80 | 5376********4240 | 706680 | 02/07/2024 |
| KOKE, SANDRA | D2-KOK0726 | 2 | 44.94 | 4147********9988 | 07213D | 02/07/2024 |
| KRAMBEER, MATTHEW | D2-EVO16567 | 2 | 34.20 | 4121********6915 | 07233A | 02/07/2024 |
| LANDRUS, SARA | D2-FZ1480 | 2 | 10.80 | 4342********1594 | 035655 | 02/07/2024 |
| LANE, ALEXIS | D2-LAN0411 | 2 | 44.94 | 5463********8167 | 007749 | 02/07/2024 |
| LARSON, JAMES | D2-EVO15190 | 2 | 32.40 | 5175********1857 | 007786 | 02/07/2024 |
| LINTON, ROBERT | D2-LIN1116 | 2 | 34.20 | 5105********3995 | 953600 | 02/07/2024 |
| LISANETS, ANNA | D2-LIS012775 | 2 | 45.00 | 4465********2859 | 007160 | 02/07/2024 |
| LISANETS, LILY | D2-LIS0822 | 2 | 34.20 | 4342********5963 | 065867 | 02/07/2024 |
| LUNA, MARITZA | D2-LUN91983 | 2 | 44.94 | 5219********3477 | 911718 | 02/07/2024 |
| LUNDELL, BARBARA | D2-LUN0703 | 2 | 55.74 | 5524********6357 | 07295Z | 02/07/2024 |
| MAAS, SPENCER | D2-MAA0705 | 2 | 44.94 | 5463********8167 | 007603 | 02/07/2024 |
| MARTIN, JAKE | D2-MAR0419 | 2 | 34.20 | 5175********4008 | 007192 | 02/07/2024 |
| MARTINEZ, DORA | D2-FZ2806 | 2 | 44.94 | 3797*******3002 | 166496 | 02/07/2024 |
| MATSON, MARIAH | D2-MAT0925 | 2 | 44.94 | 4739********7624 | 073244 | 02/07/2024 |
| MITCHELL, MARISA | D2-FZ2782 | 2 | 34.20 | 4200********6633 | 082535 | 02/07/2024 |
| NALIPINSKI, JESSICA | D2-NAL1219 | 2 | 34.20 | 5424********1249 | 20777T | 02/07/2024 |
| OCONNELL, PATRICK | D2-EVO14937 | 2 | 77.14 | 4465********7503 | 007984 | 02/07/2024 |
| OLIVERIUS, ANDREW | D2-OLI0821 | 2 | 44.94 | 4739********7624 | 073246 | 02/07/2024 |
| OLSON, CHAD | D2-EVO10663 | 2 | 10.80 | 6011********8305 | 00775Q | 02/07/2024 |
| PARDINO, BRENNEN | D2-EVO15422 | 2 | 34.20 | 4190********5606 | 018099 | 02/07/2024 |
| PEEL, NOLAN | D2-FZ1003 | 2 | 36.70 | 3792*******3007 | 137324 | 02/07/2024 |
| PELTIER, ERIN | D2-PEL0501 | 2 | 34.20 | 4342********8117 | 084263 | 02/07/2024 |
| PETERSON, JENNIFER | D2-EVO20642 | 2 | 87.88 | 4553********8256 | 636049 | 02/07/2024 |
| PETERSON, JOHN | D2-EVO13221 | 2 | 34.20 | 4037********1898 | 707023 | 02/07/2024 |
| PETERZEN, TIM | D2-PET0412 | 2 | 34.20 | 5463********9468 | 07455P | 02/07/2024 |
| PETTIT, CASH | D2-PET0203 | 2 | 7.37 | 4342********3809 | 063460 | 02/07/2024 |
| PIEROTTI, GAVIN | D2-PIE1020 | 2 | 34.20 | 4200********7562 | 082537 | 02/07/2024 |
| PIEROTTI, KURT | D2-EVO16304 | 2 | 34.20 | 4200********3588 | 082538 | 02/07/2024 |
| POOL, ASHLEY | D2-EVO6570 | 2 | 87.94 | 4802********9411 | 074959 | 02/07/2024 |
| POOL, JAKE | D2-EVO6561 | 2 | 34.20 | 4802********9411 | 074803 | 02/07/2024 |
| QUALLEY, MARK | D2-QUA0529 | 2 | 34.20 | 5463********6305 | 07514P | 02/07/2024 |
| SCALES, BRIAN | D2-G104213 | 2 | 44.94 | 4190********6455 | 028520 | 02/07/2024 |
| SCALES, SARAH | D2-SCA0730 | 2 | 57.94 | 4190********6455 | 024320 | 02/07/2024 |
| SCHENDEL, TANNER | D2-EVO12966 | 2 | 77.14 | 6011********6674 | 00718P | 02/07/2024 |
| SCHMIDT, SHAMBA | D2-SHA0223 | 2 | 44.94 | 4739********4208 | 073251 | 02/07/2024 |
| SCHOMMER, MARTIN | D2-SCH0101 | 2 | 34.20 | 4739********4157 | 073252 | 02/07/2024 |
| SELINSKY, CURTIS | D2-EVO6380 | 2 | 127.14 | 4270********1868 | 007883 | 02/07/2024 |
| SELINSKY, SHEILA | D2-EVO6533 | 2 | 137.88 | 4270********1868 | 007019 | 02/07/2024 |
| SHACKELTON, ELIJAH | D2-EVO6458 | 2 | 34.20 | 4306********6982 | 073252 | 02/07/2024 |
| SHECK, MATTHEW | D2-SHE0509 | 2 | 34.20 | 4739********3829 | 073252 | 02/07/2024 |
| SNOOK, CARRIE | D2-EVO3646 | 2 | 39.57 | 4190********3039 | 018992 | 02/07/2024 |
| SOTO, OSCAR | D2-EVO12936 | 2 | 32.40 | 5178********1904 | 07614P | 02/07/2024 |
| SPITZMUELLER, ZANDER | D2-SPI0209 | 2 | 77.14 | 4342********3589 | 083943 | 02/07/2024 |
| STANEK, AMANDA | D2-EVO12999 | 2 | 77.14 | 4342********6881 | 050818 | 02/07/2024 |
| STEFFEN, ANDREW | D2-EVO6612 | 2 | 34.20 | 4147********8444 | 07626D | 02/07/2024 |
| STEFFEN, ELAINE | D2-EVO6588 | 2 | 45.00 | 4147********8444 | 07647D | 02/07/2024 |
| STEINKE, SABRINA | D2-EVO2047 | 2 | 44.94 | 6011********5198 | 00713P | 02/07/2024 |
| STELLMACH, ELIJAH | D2-FZ1063 | 2 | 34.20 | 4991********9189 | 007925 | 02/07/2024 |
| STRAND, MANDY | D2-EVO15361 | 2 | 55.74 | 5290********4162 | 261941 | 02/07/2024 |
| SUCHY, ALYSSA | D2-SUC0527 | 2 | 34.20 | 4037********7450 | 707023 | 02/07/2024 |
| TOTTEN, JENNA | D2-EVO7331 | 2 | 34.20 | 3739*******1024 | 182986 | 02/07/2024 |
| TRUJILLO, NICOLE | D2-FZ1010 | 2 | 61.17 | 3792*******2014 | 164065 | 02/07/2024 |
| VAGLE, LUKE | D2-VAG0806 | 2 | 44.94 | 5206********3881 | 88516Z | 02/07/2024 |
| WEEMS, JASON | D2-WEE1126 | 2 | 66.54 | 4147********2967 | 007413 | 02/07/2024 |
| WIEMANN, JOLEEN | D2-WIE0928 | 2 | 44.94 | 4741********0290 | 007177 | 02/07/2024 |
| WOODWARD, JULIA | D2-EVO7382 | 2 | 34.20 | 5178********5455 | 07772B | 02/07/2024 |
| ZINS, JONATHAN | D2-ZIN1213 | 2 | 34.20 | 4739********0239 | 073258 | 02/07/2024 |
| Count | Card Type | Total |
| 9 | American Express | 385.68 |
| 35 | MasterCard | 1479.76 |
| 63 | Visa | 2902.89 |
| 4 | Discover | 172.45 |
| 0 | Other | 0.00 |
| 4940.78 |