| 05/07/2024 |
| 06:30:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEL, AUGUSTINE | D2-ABE0627 | 2 | 34.20 | 4306********9392 | 061712 | 05/07/2024 |
| ADAMS, TAYLOR | D2-ADA1025 | 2 | 87.88 | 4739********7434 | 061712 | 05/07/2024 |
| ALMEN, NOAH | D2-EVO15525 | 2 | 34.20 | 5431********1981 | 282750 | 05/07/2024 |
| ANDERS, MASON | D2-WEB890186 | 2 | 44.94 | 5431********0977 | 282749 | 05/07/2024 |
| ANDERSON, MARCELLA | D2-EVO4010 | 2 | 61.07 | 4147********9079 | 01418D | 05/07/2024 |
| ANDREWS, TOM | D2-FZ2616 | 2 | 34.20 | 4315********0905 | 01435C | 05/07/2024 |
| BAKER, BRENT | D2-EVO15367 | 2 | 34.20 | 5113********5859 | 580798 | 05/07/2024 |
| BAKER, RYAN | D2-FZ2805 | 2 | 55.70 | 3797*******3002 | 187310 | 05/07/2024 |
| BANGASSER, ERIK | D2-BAN1121 | 2 | 34.20 | 4147********6017 | 01444I | 05/07/2024 |
| BARTH, REBEKAH | D2-BAR1123 | 2 | 44.94 | 5431********7048 | 282751 | 05/07/2024 |
| BECKLIN, BRETT | D2-WEB969119 | 2 | 44.94 | 5431********6092 | 282752 | 05/07/2024 |
| BENINCASA, PETER | D2-BEN0118 | 2 | 34.20 | 4190********2766 | 028903 | 05/07/2024 |
| BENNETT, LINDA | D2-EVO9937 | 2 | 39.57 | 6011********6830 | 00707Q | 05/07/2024 |
| BERRY, ELISABETH ELIS | D2-BER0612 | 2 | 126.88 | 5178********1235 | 01517P | 05/07/2024 |
| BERRY, MATTHEW | D2-BER0921 | 2 | 87.88 | 5178********1235 | 01510P | 05/07/2024 |
| BITTNER, JASON | D2-EVO9966 | 2 | 32.40 | 4739********9515 | 061717 | 05/07/2024 |
| BLOOMQUIST, PAT | D2-WEB642888 | 2 | 13.00 | 4943********3195 | 823489 | 05/07/2024 |
| BOREL, JOHN | D2-EVO4185 | 2 | 35.70 | 5463********3712 | 01553P | 05/07/2024 |
| BOULEY, RYAN | D2-EVO13199 | 2 | 34.20 | 5175********3479 | 007500 | 05/07/2024 |
| BOYD, CYNTHIA | D2-BOY0222 | 2 | 34.20 | 3722*******1005 | 107870 | 05/07/2024 |
| BURRIS, KARA | D2-G101147 | 2 | 48.43 | 5592********9092 | 60707G | 05/07/2024 |
| BYE, KATHLEEN | D2-FZ1213 | 2 | 10.75 | 4342********4518 | 035633 | 05/07/2024 |
| CHRISTENSEN, SHEILA | D2-F104345 | 2 | 34.20 | 4100********4531 | 15302D | 05/07/2024 |
| COOPER, REBECCA | D2-COO0112 | 2 | 34.20 | 4147********9709 | 01616D | 05/07/2024 |
| COOPER, STEVEN | D2-COO1030 | 2 | 34.20 | 5424********0112 | 72800B | 05/07/2024 |
| CROMWELL, VINCE | D2-CRO0909 | 2 | 34.20 | 4306********9184 | 061721 | 05/07/2024 |
| DAUDT, KEVIN | D2-EVO13132 | 2 | 77.14 | 5219********8494 | 790066 | 05/07/2024 |
| DUNFORD, ELANA | D2-WEB253618 | 2 | 44.94 | 5431********6092 | 282754 | 05/07/2024 |
| EULL, SAMUEL | D2-EVO4129 | 2 | 34.20 | 5431********4052 | 282755 | 05/07/2024 |
| FAVELA HERNANDE, JOYCEPHLYN | D2-HER11307 | 2 | 44.94 | 5219********3477 | 730894 | 05/07/2024 |
| FAY, RYAN | D2-EVO13238 | 2 | 34.20 | 4147********3544 | 007759 | 05/07/2024 |
| FERGUSON, ELIZABETH | D2-EVO15409 | 2 | 34.20 | 3792*******1000 | 103439 | 05/07/2024 |
| FOX, AUDRINNA | D2-FOX0517 | 2 | 44.94 | 4739********4710 | 061723 | 05/07/2024 |
| FOX, BRITTANY | D2-EVO16404 | 2 | 44.94 | 4739********4710 | 061723 | 05/07/2024 |
| FRASER, RENNIE | D2-FRA0812 | 2 | 34.20 | 5178********4838 | 01721P | 05/07/2024 |
| FREDENSBORG, OWEN | D2-FRE1021 | 2 | 34.20 | 4190********1384 | 028913 | 05/07/2024 |
| FREEMAN, LEANNA | D2-EVO15470 | 2 | 32.40 | 4332********8371 | 061724 | 05/07/2024 |
| GOHDE, MATTHEW | D2-EVO15408 | 2 | 34.20 | 4190********9423 | 010413 | 05/07/2024 |
| GRANGROTH, WILLIAM | D2-GRA0326 | 2 | 34.20 | 5431********2886 | 282756 | 05/07/2024 |
| HARDY, JASON | D2-EVO13641 | 2 | 34.20 | 4991********1808 | 007605 | 05/07/2024 |
| HART, BRANDON | D2-HAR0515 | 2 | 44.94 | 4147********8797 | 01752D | 05/07/2024 |
| HARTFIEL, KEAGAN | D2-EVO15469 | 2 | 34.20 | 4200********8075 | 533320 | 05/07/2024 |
| HERDINA, BRIAN | D2-EVO10509 | 2 | 82.51 | 4266********1128 | 01763D | 05/07/2024 |
| HOKANSON, BENJAMIN | D2-J100165 | 2 | 21.60 | 5424********4755 | 74566P | 05/07/2024 |
| HOOBLER, SARAH | D2-EVO3035 | 2 | 44.94 | 5198********8386 | 236158 | 05/07/2024 |
| HULEGAARD, JAMEN | D2-EVO9972 | 2 | 34.20 | 4147********2273 | 01828I | 05/07/2024 |
| JACKSON, LINDA | D2-EVO15466 | 2 | 55.80 | 4200********8075 | 533322 | 05/07/2024 |
| JOHNSON, JOEL | D2-EVO13291 | 2 | 39.57 | 4342********0624 | 015744 | 05/07/2024 |
| JOHNSON, MICHAEL | D2-JOH0115 | 2 | 37.96 | 4190********0251 | 015306 | 05/07/2024 |
| JOHNSON, TIFFANY | D2-EVO13294 | 2 | 50.37 | 4190********0636 | 031742 | 05/07/2024 |
| JURMU, JESSICA | D2-WEB115915 | 2 | 55.68 | 4147********1268 | 01864D | 05/07/2024 |
| KATZENBERGER, CARLIE | D2-KAT1217 | 2 | 87.88 | 4739********9689 | 061728 | 05/07/2024 |
| KEINER, VALERIE | D2-EVO15548 | 2 | 34.20 | 5333********7028 | 637514 | 05/07/2024 |
| KELLY, KEVIN | D2-FZ2291 | 2 | 34.20 | 5586********4951 | 01883P | 05/07/2024 |
| KILLINGER, CHAD | D2-EVO15380 | 2 | 10.80 | 5376********4240 | 735377 | 05/07/2024 |
| KOWALZEK, BRANDON | D2-KOW0824 | 2 | 13.00 | 4552********6991 | 051449 | 05/07/2024 |
| KRAMBEER, MATTHEW | D2-EVO16755 | 2 | 34.20 | 4121********6915 | 01953A | 05/07/2024 |
| LANDRUS, SARA | D2-FZ1480 | 2 | 10.80 | 4342********1594 | 076988 | 05/07/2024 |
| LANE, ALEXIS | D2-LAN0411 | 2 | 44.94 | 5463********8167 | 007115 | 05/07/2024 |
| LARSON, JAMES | D2-EVO15190 | 2 | 32.40 | 5175********1857 | 007886 | 05/07/2024 |
| LINTON, ROBERT | D2-LIN1116 | 2 | 34.20 | 5105********3995 | 117910 | 05/07/2024 |
| LUNA, MARITZA | D2-LUN91983 | 2 | 44.94 | 5219********3477 | 511189 | 05/07/2024 |
| LUNDELL, BARBARA | D2-LUN0703 | 2 | 55.74 | 5524********6357 | 02004Z | 05/07/2024 |
| MAAS, SPENCER | D2-MAA0705 | 2 | 44.94 | 5463********8167 | 007537 | 05/07/2024 |
| MARTINEZ, DORA | D2-FZ2806 | 2 | 44.94 | 3797*******3002 | 145317 | 05/07/2024 |
| MITCHELL, MARISA | D2-FZ2782 | 2 | 34.20 | 4200********6633 | 533324 | 05/07/2024 |
| NALIPINSKI, JESSICA | D2-NAL1219 | 2 | 34.20 | 5424********1249 | 77485T | 05/07/2024 |
| OCONNELL, PATRICK | D2-EVO14937 | 2 | 34.20 | 4465********7503 | 007960 | 05/07/2024 |
| OLENE, PETER | D2-F104110 | 2 | 42.94 | 4037********6322 | 607071 | 05/07/2024 |
| OLSON, CHAD | D2-EVO10663 | 2 | 10.80 | 6011********8305 | 00712Q | 05/07/2024 |
| OSTERBAUER, JUSTIN | D2-EVO6507 | 2 | 42.94 | 5431********0013 | 282760 | 05/07/2024 |
| PARDINO, BRENNEN | D2-EVO15422 | 2 | 34.20 | 4190********5606 | 021110 | 05/07/2024 |
| PEEL, NOLAN | D2-FZ1003 | 2 | 40.45 | 3792*******3007 | 109532 | 05/07/2024 |
| PELTIER, ERIN | D2-PEL0501 | 2 | 34.20 | 4342********8117 | 018214 | 05/07/2024 |
| PETERSON, JENNIFER | D2-EVO20642 | 2 | 44.94 | 4553********8256 | 017317 | 05/07/2024 |
| PETERSON, JOHN | D2-EVO13221 | 2 | 77.14 | 4037********1898 | 607071 | 05/07/2024 |
| PETERZEN, TIM | D2-PET0412 | 2 | 34.20 | 5463********9468 | 02129P | 05/07/2024 |
| PETTIT, CASH | D2-PET0203 | 2 | 34.20 | 4342********3809 | 062263 | 05/07/2024 |
| PIEROTTI, GAVIN | D2-PIE1020 | 2 | 34.20 | 4200********7562 | 533326 | 05/07/2024 |
| PIEROTTI, KURT | D2-EVO16304 | 2 | 7.37 | 4200********3588 | 533327 | 05/07/2024 |
| POOL, ASHLEY | D2-EVO6570 | 2 | 45.00 | 4802********9411 | 021617 | 05/07/2024 |
| POOL, JAKE | D2-EVO6561 | 2 | 34.20 | 4802********9411 | 021782 | 05/07/2024 |
| QUALLEY, MARK | D2-QUA0529 | 2 | 34.20 | 5463********6305 | 02183Y | 05/07/2024 |
| RAMACHER, DEREK | D2-RAM0403 | 2 | 77.14 | 4943********1949 | 271727 | 05/07/2024 |
| RAMACHER, STACY | D2-RAM0118 | 2 | 87.88 | 4943********1949 | 272809 | 05/07/2024 |
| RENSTROM, JADE | D2-REN1009 | 2 | 44.94 | 4991********8032 | 910541 | 05/07/2024 |
| ROSEBROOKS-BERG, KIMBERLY | D2-ROS1117 | 2 | 44.94 | 4985********8664 | 087570 | 05/07/2024 |
| SCHENDEL, TANNER | D2-EVO12966 | 2 | 34.20 | 6011********6674 | 00708P | 05/07/2024 |
| SCHMIDT, SHAMBA | D2-SHA0223 | 2 | 44.94 | 4739********4208 | 061741 | 05/07/2024 |
| SELINSKY, CURTIS | D2-EVO6380 | 2 | 34.20 | 4270********1868 | 007280 | 05/07/2024 |
| SELINSKY, SHEILA | D2-EVO6533 | 2 | 44.94 | 4270********1868 | 007572 | 05/07/2024 |
| SHACKELTON, ELIJAH | D2-EVO6458 | 2 | 34.20 | 4306********6982 | 061742 | 05/07/2024 |
| SHECK, MATTHEW | D2-SHE0509 | 2 | 34.20 | 4739********3829 | 061742 | 05/07/2024 |
| SOTO, OSCAR | D2-EVO12936 | 2 | 32.40 | 5178********1904 | 02285P | 05/07/2024 |
| SPITZMUELLER, ZANDER | D2-SPI0209 | 2 | 34.20 | 4342********3589 | 054609 | 05/07/2024 |
| SPRINGER, BRENDA | D2-SPR0330 | 2 | 44.94 | 4739********2239 | 061743 | 05/07/2024 |
| STANEK, AMANDA | D2-EVO12999 | 2 | 34.20 | 4342********6881 | 014592 | 05/07/2024 |
| STEFFEN, ANDREW | D2-EVO6612 | 2 | 34.20 | 4147********8444 | 02308D | 05/07/2024 |
| STEFFEN, ELAINE | D2-EVO6588 | 2 | 45.00 | 4147********8444 | 02329D | 05/07/2024 |
| STEINKE, SABRINA | D2-EVO2047 | 2 | 44.94 | 6011********5198 | 00758P | 05/07/2024 |
| STRAND, MANDY | D2-EVO15361 | 2 | 55.74 | 5290********4162 | 284443 | 05/07/2024 |
| SUCHY, ALYSSA | D2-SUC0527 | 2 | 34.20 | 4037********7450 | 607071 | 05/07/2024 |
| TOTTEN, JENNA | D2-EVO7331 | 2 | 34.20 | 3739*******1024 | 113823 | 05/07/2024 |
| VAGLE, LUKE | D2-VAG0806 | 2 | 44.94 | 5206********3881 | 32813Z | 05/07/2024 |
| VANDERHOFF, ANJI | D2-VAN1105 | 2 | 87.88 | 4342********0425 | 094222 | 05/07/2024 |
| WEEMS, JASON | D2-WEE1126 | 2 | 66.54 | 4147********2967 | 007826 | 05/07/2024 |
| WEHMEYER, KAITLYN | D2-EVO15620 | 2 | 100.88 | 6011********7013 | 00709R | 05/07/2024 |
| WESLOH, DEIDRA | D2-EVO1815 | 2 | 10.80 | 5333********8676 | 705585 | 05/07/2024 |
| WIEMANN, JOLEEN | D2-WIE0928 | 2 | 44.94 | 4741********0290 | 007833 | 05/07/2024 |
| WOODWARD, JULIA | D2-EVO7382 | 2 | 34.20 | 5178********5455 | 02435Z | 05/07/2024 |
| ZINS, JONATHAN | D2-ZIN1213 | 2 | 77.14 | 4739********0239 | 061748 | 05/07/2024 |
| Count | Card Type | Total |
| 6 | American Express | 243.69 |
| 37 | MasterCard | 1566.65 |
| 63 | Visa | 2692.10 |
| 5 | Discover | 230.39 |
| 0 | Other | 0.00 |
| 4732.83 |