| 04/08/2024 |
| 06:59:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, TAYLOR | D2-ADA1025 | 2 | 44.94 | 4739********7434 | 063448 | 04/08/2024 |
| ALMEN, NOAH | D2-EVO15525 | 2 | 34.20 | 5431********1981 | 923859 | 04/08/2024 |
| ANDERSON, AARON | D2-EVO9970 | 2 | 34.20 | 4388********0856 | 03478D | 04/08/2024 |
| ANDERSON, JOSEPH | D2-WEB983817 | 2 | 34.20 | 4190********7788 | 018617 | 04/08/2024 |
| ANDERSON, MARCELLA | D2-EVO4010 | 2 | 61.07 | 4147********9079 | 03494D | 04/08/2024 |
| ANDREWS, TOM | D2-FZ2616 | 2 | 34.20 | 4315********0905 | 03491C | 04/08/2024 |
| BAKER, BRENT | D2-EVO15367 | 2 | 34.20 | 5113********5859 | 390121 | 04/08/2024 |
| BAKER, RYAN | D2-FZ2805 | 2 | 55.70 | 3797*******3002 | 164939 | 04/08/2024 |
| BANGASSER, ERIK | D2-BAN1121 | 2 | 92.14 | 4147********6017 | 03536I | 04/08/2024 |
| BECKLIN, BRETT | D2-WEB969119 | 2 | 44.94 | 5431********6092 | 923861 | 04/08/2024 |
| BENINCASA, PETER | D2-BEN0118 | 2 | 34.20 | 4190********2766 | 015421 | 04/08/2024 |
| BENNETT, LINDA | D2-EVO9937 | 2 | 39.57 | 6011********6830 | 00815Q | 04/08/2024 |
| BERRY, ELISABETH ELIS | D2-BER0612 | 2 | 83.94 | 5178********1235 | 03584P | 04/08/2024 |
| BERRY, MATTHEW | D2-BER0921 | 2 | 46.44 | 5178********1235 | 03573P | 04/08/2024 |
| BITTNER, JASON | D2-EVO9966 | 2 | 32.40 | 4739********9515 | 063453 | 04/08/2024 |
| BLOOMQUIST, PAT | D2-WEB642888 | 2 | 13.00 | 4943********3195 | 561327 | 04/08/2024 |
| BOREL, JOHN | D2-EVO4185 | 2 | 34.20 | 5463********3712 | 03607P | 04/08/2024 |
| BOULEY, RYAN | D2-EVO13199 | 2 | 77.14 | 5175********3479 | 008317 | 04/08/2024 |
| BOYD, CYNTHIA | D2-BOY0222 | 2 | 34.20 | 3722*******1005 | 129308 | 04/08/2024 |
| BURRIS, KARA | D2-G101147 | 2 | 48.43 | 5592********9092 | 60804G | 04/08/2024 |
| BYE, KATHLEEN | D2-FZ1213 | 2 | 10.75 | 4342********4518 | 072811 | 04/08/2024 |
| CHRISTENSEN, SHEILA | D2-F104345 | 2 | 77.14 | 4100********4531 | 86132D | 04/08/2024 |
| COOPER, REBECCA | D2-COO0112 | 2 | 34.20 | 4147********9709 | 03670D | 04/08/2024 |
| COOPER, STEVEN | D2-COO1030 | 2 | 34.20 | 5424********0112 | 71486B | 04/08/2024 |
| CROMWELL, VINCE | D2-CRO0909 | 2 | 34.20 | 4306********9184 | 063456 | 04/08/2024 |
| DAUDT, KEVIN | D2-EVO13132 | 2 | 34.20 | 5219********8494 | 731304 | 04/08/2024 |
| DAUDT, VERONIKA | D2-EVO3969 | 2 | 50.37 | 3792*******1005 | 142665 | 04/08/2024 |
| DUNFORD, ELANA | D2-WEB253618 | 2 | 44.94 | 5431********6092 | 923865 | 04/08/2024 |
| EULL, SAMUEL | D2-EVO4129 | 2 | 77.14 | 5431********4052 | 923864 | 04/08/2024 |
| FAVELA HERNANDE, JOYCEPHLYN | D2-HER11307 | 2 | 44.94 | 5219********3477 | 850095 | 04/08/2024 |
| FAY, RYAN | D2-EVO13238 | 2 | 34.20 | 4147********3544 | 008360 | 04/08/2024 |
| FERGUSON, ELIZABETH | D2-EVO15409 | 2 | 34.20 | 3792*******1000 | 103370 | 04/08/2024 |
| FRASER, RENNIE | D2-FRA0812 | 2 | 34.20 | 5178********4838 | 03757P | 04/08/2024 |
| FREDENSBORG, OWEN | D2-FRE1021 | 2 | 34.20 | 4190********1384 | 013823 | 04/08/2024 |
| FREEMAN, LEANNA | D2-EVO15470 | 2 | 32.40 | 4332********8371 | 063459 | 04/08/2024 |
| GOHDE, MATTHEW | D2-EVO15408 | 2 | 34.20 | 4190********9423 | 019893 | 04/08/2024 |
| GRANGROTH, WILLIAM | D2-GRA0326 | 2 | 34.20 | 5431********2886 | 923866 | 04/08/2024 |
| HARDY, JASON | D2-EVO13641 | 2 | 34.20 | 4991********1808 | 008242 | 04/08/2024 |
| HART, BRANDON | D2-HAR0515 | 2 | 44.94 | 4147********8797 | 05001D | 04/08/2024 |
| HARTFIEL, KEAGAN | D2-EVO15469 | 2 | 34.20 | 4200********8075 | 394748 | 04/08/2024 |
| HERDINA, BRIAN | D2-EVO10509 | 2 | 39.57 | 4266********1128 | 05036D | 04/08/2024 |
| HOKANSON, BENJAMIN | D2-J100165 | 2 | 21.60 | 5424********4755 | 73446P | 04/08/2024 |
| HULEGAARD, JAMEN | D2-EVO9972 | 2 | 34.20 | 4388********0543 | 05053D | 04/08/2024 |
| JACKSON, LINDA | D2-EVO15466 | 2 | 55.80 | 4200********8075 | 394749 | 04/08/2024 |
| JOHNSON, JOEL | D2-EVO13291 | 2 | 82.51 | 4342********0624 | 079281 | 04/08/2024 |
| JOHNSON, MICHAEL | D2-JOH0115 | 2 | 37.96 | 4190********0251 | 005077 | 04/08/2024 |
| JOHNSON, TIFFANY | D2-EVO13294 | 2 | 93.31 | 4190********0636 | 023945 | 04/08/2024 |
| JURMU, JESSICA | D2-WEB115915 | 2 | 98.62 | 4147********1268 | 05108D | 04/08/2024 |
| KATZENBERGER, CARLIE | D2-KAT1217 | 2 | 44.94 | 4739********9689 | 063504 | 04/08/2024 |
| KEINER, VALERIE | D2-EVO15548 | 2 | 34.20 | 5333********7028 | 461191 | 04/08/2024 |
| KELLY, KEVIN | D2-FZ2291 | 2 | 34.20 | 5586********4951 | 05149P | 04/08/2024 |
| KILLINGER, CHAD | D2-EVO15380 | 2 | 10.80 | 5376********4240 | 797194 | 04/08/2024 |
| KOWALZEK, BRANDON | D2-KOW0824 | 2 | 13.00 | 4552********6991 | 546904 | 04/08/2024 |
| KRAMBEER, MATTHEW | D2-EVO16755 | 2 | 77.14 | 4121********6915 | 05167A | 04/08/2024 |
| LANDRUS, SARA | D2-FZ1480 | 2 | 10.80 | 4342********1594 | 078110 | 04/08/2024 |
| LANE, ALEXIS | D2-LAN0411 | 2 | 87.88 | 5463********8167 | 008323 | 04/08/2024 |
| LARSON, JAMES | D2-EVO15190 | 2 | 32.40 | 5175********1857 | 008502 | 04/08/2024 |
| LINTON, ROBERT | D2-LIN1116 | 2 | 34.20 | 5105********3995 | 112290 | 04/08/2024 |
| LISANETS, ANNA | D2-LIS012775 | 2 | 45.00 | 4465********2859 | 008020 | 04/08/2024 |
| LUNA, MARITZA | D2-LUN91983 | 2 | 44.94 | 5219********3477 | 361322 | 04/08/2024 |
| LUNDELL, BARBARA | D2-LUN0703 | 2 | 55.74 | 5524********6357 | 05239Z | 04/08/2024 |
| MAAS, SPENCER | D2-MAA0705 | 2 | 87.88 | 5463********8167 | 008362 | 04/08/2024 |
| MARTIN, JAKE | D2-MAR0419 | 2 | 34.20 | 5175********4008 | 008541 | 04/08/2024 |
| MARTINEZ, DORA | D2-FZ2806 | 2 | 44.94 | 3797*******3002 | 144030 | 04/08/2024 |
| MATSON, MARIAH | D2-MAT0925 | 2 | 44.94 | 4739********7624 | 063509 | 04/08/2024 |
| MITCHELL, MARISA | D2-FZ2782 | 2 | 34.20 | 4200********6633 | 394751 | 04/08/2024 |
| NALIPINSKI, JESSICA | D2-NAL1219 | 2 | 34.20 | 5424********1249 | 77171T | 04/08/2024 |
| OCONNELL, PATRICK | D2-EVO14937 | 2 | 34.20 | 4465********7503 | 008060 | 04/08/2024 |
| OLIVERIUS, ANDREW | D2-OLI0821 | 2 | 44.94 | 4739********7624 | 063510 | 04/08/2024 |
| OLSON, CHAD | D2-EVO10663 | 2 | 10.80 | 6011********8305 | 00826Q | 04/08/2024 |
| OSTERBAUER, JUSTIN | D2-EVO6507 | 2 | 42.94 | 5431********0013 | 923867 | 04/08/2024 |
| PARDINO, BRENNEN | D2-EVO15422 | 2 | 34.20 | 4190********5606 | 017700 | 04/08/2024 |
| PEEL, NOLAN | D2-FZ1003 | 2 | 50.93 | 3792*******3007 | 108564 | 04/08/2024 |
| PELTIER, ERIN | D2-PEL0501 | 2 | 77.14 | 4342********8117 | 065816 | 04/08/2024 |
| PETERSON, JENNIFER | D2-EVO20642 | 2 | 44.94 | 4553********8256 | 891253 | 04/08/2024 |
| PETERSON, JOHN | D2-EVO13221 | 2 | 34.20 | 4037********1898 | 608053 | 04/08/2024 |
| PETERZEN, TIM | D2-PET0412 | 2 | 77.14 | 5463********9468 | 05399P | 04/08/2024 |
| PETTIT, CASH | D2-PET0203 | 2 | 42.25 | 4342********3809 | 030168 | 04/08/2024 |
| PIEROTTI, GAVIN | D2-PIE1020 | 2 | 77.14 | 4200********7562 | 394753 | 04/08/2024 |
| PIEROTTI, KURT | D2-EVO16304 | 2 | 77.14 | 4200********3588 | 394752 | 04/08/2024 |
| POOL, ASHLEY | D2-EVO6570 | 2 | 45.00 | 4802********9411 | 054436 | 04/08/2024 |
| POOL, JAKE | D2-EVO6561 | 2 | 77.14 | 4802********9411 | 054340 | 04/08/2024 |
| QUALLEY, MARK | D2-QUA0529 | 2 | 34.20 | 5463********6305 | 05428Y | 04/08/2024 |
| RAMACHER, DEREK | D2-RAM0403 | 2 | 34.20 | 4943********1949 | 400370 | 04/08/2024 |
| RAMACHER, STACY | D2-RAM0118 | 2 | 44.94 | 4943********1949 | 106913 | 04/08/2024 |
| ROSEBROOKS-BERG, KIMBERLY | D2-ROS1117 | 2 | 44.94 | 4985********8664 | 065530 | 04/08/2024 |
| SCALES, BRIAN | D2-G104213 | 2 | 44.94 | 4190********6455 | 030669 | 04/08/2024 |
| SCALES, SARAH | D2-SCA0730 | 2 | 44.94 | 4190********6455 | 019919 | 04/08/2024 |
| SCHENDEL, TANNER | D2-EVO12966 | 2 | 34.20 | 6011********6674 | 00878P | 04/08/2024 |
| SCHMIDT, SHAMBA | D2-SHA0223 | 2 | 44.94 | 4739********4208 | 063516 | 04/08/2024 |
| SCHOMMER, MARTIN | D2-SCH0101 | 2 | 77.14 | 4739********4157 | 063517 | 04/08/2024 |
| SELINSKY, CURTIS | D2-EVO6380 | 2 | 34.20 | 4270********1868 | 008548 | 04/08/2024 |
| SELINSKY, SHEILA | D2-EVO6533 | 2 | 44.94 | 4270********1868 | 008672 | 04/08/2024 |
| SHACKELTON, ELIJAH | D2-EVO6458 | 2 | 77.14 | 4306********6982 | 063517 | 04/08/2024 |
| SHECK, MATTHEW | D2-SHE0509 | 2 | 34.20 | 4739********3829 | 063518 | 04/08/2024 |
| SOTO, OSCAR | D2-EVO12936 | 2 | 32.40 | 5178********1904 | 05555P | 04/08/2024 |
| SPITZMUELLER, ZANDER | D2-SPI0209 | 2 | 34.20 | 4342********3589 | 000861 | 04/08/2024 |
| SPRINGER, BRENDA | D2-SPR0330 | 2 | 46.55 | 4739********2239 | 063518 | 04/08/2024 |
| STANEK, AMANDA | D2-EVO12999 | 2 | 34.20 | 4342********6881 | 064261 | 04/08/2024 |
| STEFFEN, ANDREW | D2-EVO6612 | 2 | 34.20 | 4147********8444 | 05575D | 04/08/2024 |
| STEFFEN, ELAINE | D2-EVO6588 | 2 | 45.00 | 4147********8444 | 05600D | 04/08/2024 |
| STEINKE, SABRINA | D2-EVO2047 | 2 | 44.94 | 6011********5198 | 00819P | 04/08/2024 |
| STELLMACH, ELIJAH | D2-FZ1063 | 2 | 34.20 | 4991********9189 | 008470 | 04/08/2024 |
| STRAND, MANDY | D2-EVO15361 | 2 | 55.74 | 5290********4162 | 100932 | 04/08/2024 |
| SUCHY, ALYSSA | D2-SUC0527 | 2 | 34.20 | 4037********7450 | 608053 | 04/08/2024 |
| TOTTEN, JENNA | D2-EVO7331 | 2 | 34.20 | 3739*******1024 | 157975 | 04/08/2024 |
| VAGLE, LUKE | D2-VAG0806 | 2 | 44.94 | 5206********3881 | 73093Z | 04/08/2024 |
| VANDERHOFF, ANJI | D2-VAN1105 | 2 | 44.94 | 4342********0425 | 090055 | 04/08/2024 |
| WEEMS, JASON | D2-WEE1126 | 2 | 81.54 | 4147********2967 | 008459 | 04/08/2024 |
| WEHMEYER, KAITLYN | D2-EVO15620 | 2 | 57.94 | 6011********7013 | 00849R | 04/08/2024 |
| WESLOH, DEIDRA | D2-EVO1815 | 2 | 53.74 | 5333********8676 | 825939 | 04/08/2024 |
| WESLOH, JOEL | D2-EVO1892 | 2 | 42.94 | 5333********8676 | 557491 | 04/08/2024 |
| WIEMANN, JOLEEN | D2-WIE0928 | 2 | 44.94 | 4741********0290 | 008744 | 04/08/2024 |
| WOODWARD, JULIA | D2-EVO7382 | 2 | 77.14 | 5178********5455 | 05714Z | 04/08/2024 |
| ZINS, JONATHAN | D2-ZIN1213 | 2 | 34.20 | 4739********0239 | 063524 | 04/08/2024 |
| Count | Card Type | Total |
| 7 | American Express | 304.54 |
| 36 | MasterCard | 1680.73 |
| 67 | Visa | 3079.95 |
| 5 | Discover | 187.45 |
| 0 | Other | 0.00 |
| 5252.67 |