| 07/08/2024 |
| 06:31:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALMEN, NOAH | D2-EVO15525 | 2 | 34.20 | 5431********1981 | 057412 | 07/08/2024 |
| ANDERS, MASON | D2-WEB890186 | 2 | 87.88 | 5431********0977 | 057413 | 07/08/2024 |
| ANDERSON, JOSEPH | D2-WEB983817 | 2 | 34.20 | 4190********7788 | 021513 | 07/08/2024 |
| ANDERSON, MARCELLA | D2-EVO4010 | 2 | 61.07 | 4147********9079 | 01337D | 07/08/2024 |
| ANDREWS, TOM | D2-FZ2616 | 2 | 34.20 | 4315********0905 | 01350C | 07/08/2024 |
| BAKER, BRENT | D2-EVO15367 | 2 | 34.20 | 5113********5859 | 360132 | 07/08/2024 |
| BAKER, RYAN | D2-FZ2805 | 2 | 98.64 | 3797*******3002 | 124719 | 07/08/2024 |
| BANGASSER, ERIK | D2-BAN1121 | 2 | 7.37 | 4147********6017 | 01372I | 07/08/2024 |
| BARTH, REBEKAH | D2-BAR1123 | 2 | 87.88 | 5431********7048 | 057414 | 07/08/2024 |
| BECKLIN, BRETT | D2-WEB969119 | 2 | 44.94 | 5431********6092 | 057415 | 07/08/2024 |
| BENINCASA, PETER | D2-BEN0118 | 2 | 34.20 | 4190********2766 | 012384 | 07/08/2024 |
| BENNETT, LINDA | D2-EVO9937 | 2 | 39.57 | 6011********6830 | 00890Q | 07/08/2024 |
| BERRY, ELISABETH ELIS | D2-BER0612 | 2 | 83.94 | 5178********1235 | 01439P | 07/08/2024 |
| BERRY, MATTHEW | D2-BER0921 | 2 | 44.94 | 5178********1235 | 01431P | 07/08/2024 |
| BLOOMQUIST, PAT | D2-WEB642888 | 2 | 13.00 | 4943********3195 | 289959 | 07/08/2024 |
| BOREL, JOHN | D2-EVO4185 | 2 | 34.20 | 5463********3712 | 01454P | 07/08/2024 |
| BOULEY, RYAN | D2-EVO13199 | 2 | 34.20 | 5175********3479 | 008386 | 07/08/2024 |
| BOYD, CYNTHIA | D2-BOY0222 | 2 | 34.20 | 3722*******1005 | 159352 | 07/08/2024 |
| BURRIS, KARA | D2-G101147 | 2 | 64.94 | 5592********9092 | 40807G | 07/08/2024 |
| BYE, KATHLEEN | D2-FZ1213 | 2 | 10.75 | 4342********4518 | 027121 | 07/08/2024 |
| CHRISTENSEN, SHEILA | D2-F104345 | 2 | 34.20 | 4100********4531 | 31947D | 07/08/2024 |
| CLARIN, BOB | D2-EVO15371 | 2 | 10.20 | 4147********6302 | 408074 | 07/08/2024 |
| COOPER, REBECCA | D2-COO0112 | 2 | 7.37 | 4147********9709 | 01545D | 07/08/2024 |
| COOPER, STEVEN | D2-COO1030 | 2 | 34.20 | 5424********0112 | 37062B | 07/08/2024 |
| CROMWELL, VINCE | D2-CRO0909 | 2 | 34.20 | 4306********9184 | 044718 | 07/08/2024 |
| DAUDT, KEVIN | D2-EVO13132 | 2 | 34.20 | 5219********8494 | 322470 | 07/08/2024 |
| DUNFORD, ELANA | D2-WEB253618 | 2 | 44.94 | 5431********6092 | 057417 | 07/08/2024 |
| EULL, SAMUEL | D2-EVO4129 | 2 | 34.20 | 5431********4052 | 057418 | 07/08/2024 |
| FAVELA HERNANDE, JOYCEPHLYN | D2-HER11307 | 2 | 44.94 | 5219********3477 | 391269 | 07/08/2024 |
| FAY, RYAN | D2-EVO13238 | 2 | 34.20 | 4147********3544 | 008470 | 07/08/2024 |
| FERGUSON, ELIZABETH | D2-EVO15409 | 2 | 34.20 | 3792*******1000 | 183363 | 07/08/2024 |
| FISCHER, DANIELLE | D2-EVO1905 | 2 | 57.94 | 4147********7016 | 01645D | 07/08/2024 |
| FOX, AUDRINNA | D2-FOX0517 | 2 | 87.88 | 4739********4710 | 044721 | 07/08/2024 |
| FOX, BRITTANY | D2-EVO16404 | 2 | 87.88 | 4739********4710 | 044721 | 07/08/2024 |
| FRASER, RENNIE | D2-FRA0812 | 2 | 77.14 | 5178********4838 | 01671P | 07/08/2024 |
| FREDENSBORG, OWEN | D2-FRE1021 | 2 | 34.20 | 4190********1384 | 021521 | 07/08/2024 |
| FREEMAN, LEANNA | D2-EVO15470 | 2 | 32.40 | 4332********8371 | 044722 | 07/08/2024 |
| GOHDE, MATTHEW | D2-EVO15408 | 2 | 34.20 | 4190********9423 | 024865 | 07/08/2024 |
| HARDY, JASON | D2-EVO13641 | 2 | 34.20 | 4991********1808 | 008494 | 07/08/2024 |
| HART, BRANDON | D2-HAR0515 | 2 | 64.94 | 4147********8797 | 01716D | 07/08/2024 |
| HARTFIEL, KEAGAN | D2-EVO15469 | 2 | 34.20 | 4200********8075 | 020897 | 07/08/2024 |
| HERDINA, BRIAN | D2-EVO10509 | 2 | 39.57 | 4266********1128 | 01732D | 07/08/2024 |
| HOAGLUND, LAURIE | D2-HOA0726 | 2 | 37.57 | 3793*******2016 | 140393 | 07/08/2024 |
| HOKANSON, BENJAMIN | D2-J100165 | 2 | 21.60 | 5424********4755 | 38869P | 07/08/2024 |
| HOOBLER, SARAH | D2-EVO3035 | 2 | 87.88 | 5198********8386 | 609895 | 07/08/2024 |
| HULEGAARD, JAMEN | D2-EVO9972 | 2 | 34.20 | 4147********0815 | 01803I | 07/08/2024 |
| JACKSON, LINDA | D2-EVO15466 | 2 | 55.80 | 4200********8075 | 020899 | 07/08/2024 |
| JOHNSON, JOEL | D2-EVO13291 | 2 | 39.57 | 4342********0624 | 097287 | 07/08/2024 |
| JOHNSON, MICHAEL | D2-JOH0115 | 2 | 34.20 | 4190********0251 | 032148 | 07/08/2024 |
| JOHNSON, TIFFANY | D2-EVO13294 | 2 | 50.37 | 4190********0636 | 018801 | 07/08/2024 |
| JURMU, JESSICA | D2-WEB115915 | 2 | 55.68 | 4147********1268 | 01843D | 07/08/2024 |
| KATZENBERGER, CARLIE | D2-KAT1217 | 2 | 44.94 | 4739********9689 | 044728 | 07/08/2024 |
| KEINER, VALERIE | D2-EVO15548 | 2 | 34.20 | 5333********7028 | 141423 | 07/08/2024 |
| KELLY, KEVIN | D2-FZ2291 | 2 | 34.20 | 5586********4951 | 01881P | 07/08/2024 |
| KILLINGER, CHAD | D2-EVO15380 | 2 | 10.80 | 5376********4240 | 770544 | 07/08/2024 |
| KOWALZEK, BRANDON | D2-KOW0824 | 2 | 13.00 | 4552********6991 | 402849 | 07/08/2024 |
| KRAMBEER, MATTHEW | D2-EVO16755 | 2 | 34.20 | 4121********6915 | 01922A | 07/08/2024 |
| LANDRUS, SARA | D2-FZ1480 | 2 | 10.80 | 4342********1594 | 008924 | 07/08/2024 |
| LANE, ALEXIS | D2-LAN0411 | 2 | 44.94 | 5463********8167 | 008763 | 07/08/2024 |
| LARSON, JAMES | D2-EVO15190 | 2 | 32.40 | 5175********1857 | 008167 | 07/08/2024 |
| LINTON, ROBERT | D2-LIN1116 | 2 | 34.20 | 5105********3995 | 802670 | 07/08/2024 |
| LUNA, MARITZA | D2-LUN91983 | 2 | 44.94 | 5219********3477 | 850387 | 07/08/2024 |
| LUNDELL, BARBARA | D2-LUN0703 | 2 | 68.74 | 5524********6357 | 01986Z | 07/08/2024 |
| MAAS, SPENCER | D2-MAA0705 | 2 | 44.94 | 5463********8167 | 008215 | 07/08/2024 |
| MARTIN, JAKE | D2-MAR0419 | 2 | 34.20 | 6011********6865 | 00858Q | 07/08/2024 |
| MARTINEZ, DORA | D2-FZ2806 | 2 | 44.94 | 3797*******3002 | 140654 | 07/08/2024 |
| MITCHELL, MARISA | D2-FZ2782 | 2 | 77.14 | 4200********6633 | 020902 | 07/08/2024 |
| NALIPINSKI, JESSICA | D2-NAL1219 | 2 | 77.14 | 5424********1249 | 41274T | 07/08/2024 |
| OCONNELL, PATRICK | D2-EVO14937 | 2 | 34.20 | 4465********7503 | 008155 | 07/08/2024 |
| OLSON, CHAD | D2-EVO10663 | 2 | 10.80 | 6011********8305 | 00813Q | 07/08/2024 |
| OSTERBAUER, JUSTIN | D2-EVO6507 | 2 | 7.37 | 5178********2789 | 02068Z | 07/08/2024 |
| PARDINO, BRENNEN | D2-EVO15422 | 2 | 34.20 | 4190********5606 | 024877 | 07/08/2024 |
| PEEL, NOLAN | D2-FZ1003 | 2 | 38.70 | 3792*******3007 | 191771 | 07/08/2024 |
| PELTIER, ERIN | D2-PEL0501 | 2 | 34.20 | 4342********8117 | 041165 | 07/08/2024 |
| PETERSON, JENNIFER | D2-EVO20642 | 2 | 44.94 | 4553********8256 | 286971 | 07/08/2024 |
| PETERSON, JOHN | D2-EVO13221 | 2 | 34.20 | 4037********1898 | 408074 | 07/08/2024 |
| PETERZEN, TIM | D2-PET0412 | 2 | 34.20 | 5463********9468 | 02127P | 07/08/2024 |
| PETTIT, CASH | D2-PET0203 | 2 | 34.20 | 4342********3809 | 000179 | 07/08/2024 |
| PIEROTTI, GAVIN | D2-PIE1020 | 2 | 34.20 | 4200********7562 | 020903 | 07/08/2024 |
| POOL, ASHLEY | D2-EVO6570 | 2 | 45.00 | 4802********9411 | 021675 | 07/08/2024 |
| POOL, JAKE | D2-EVO6561 | 2 | 34.20 | 4802********9411 | 021666 | 07/08/2024 |
| RAMACHER, DEREK | D2-RAM0403 | 2 | 34.20 | 4943********1949 | 864962 | 07/08/2024 |
| RAMACHER, STACY | D2-RAM0118 | 2 | 44.94 | 4943********1949 | 866061 | 07/08/2024 |
| ROSEBROOKS-BERG, KIMBERLY | D2-ROS1117 | 2 | 44.94 | 4985********8664 | 090473 | 07/08/2024 |
| SCHENDEL, TANNER | D2-EVO12966 | 2 | 34.20 | 6011********6674 | 00825P | 07/08/2024 |
| SCHOMMER, MARTIN | D2-SCH0101 | 2 | 34.20 | 4739********4157 | 044741 | 07/08/2024 |
| SELINSKY, CURTIS | D2-EVO6380 | 2 | 34.20 | 4270********1868 | 008790 | 07/08/2024 |
| SELINSKY, SHEILA | D2-EVO6533 | 2 | 44.94 | 4270********1868 | 008798 | 07/08/2024 |
| SHACKELTON, ELIJAH | D2-EVO6458 | 2 | 34.20 | 4306********6982 | 044742 | 07/08/2024 |
| SPITZMUELLER, ZANDER | D2-SPI0209 | 2 | 34.20 | 4342********3589 | 050118 | 07/08/2024 |
| SPRINGER, BRENDA | D2-SPR0330 | 2 | 44.94 | 4739********2239 | 044743 | 07/08/2024 |
| STANEK, AMANDA | D2-EVO12999 | 2 | 34.20 | 4342********6881 | 024942 | 07/08/2024 |
| STEFFEN, ANDREW | D2-EVO6612 | 2 | 7.37 | 4147********8444 | 02330D | 07/08/2024 |
| STEFFEN, ELAINE | D2-EVO6588 | 2 | 7.37 | 4147********8444 | 02317D | 07/08/2024 |
| STEINKE, SABRINA | D2-EVO2047 | 2 | 87.88 | 6011********5198 | 00848P | 07/08/2024 |
| STELLMACH, ELIJAH | D2-FZ1063 | 2 | 34.20 | 4991********9189 | 008314 | 07/08/2024 |
| STRAND, MANDY | D2-EVO15361 | 2 | 98.68 | 3411*******1005 | 171290 | 07/08/2024 |
| SUCHY, ALYSSA | D2-SUC0527 | 2 | 77.14 | 4037********7450 | 408074 | 07/08/2024 |
| TOTTEN, JENNA | D2-EVO7331 | 2 | 34.20 | 3739*******1024 | 173298 | 07/08/2024 |
| VAGLE, LUKE | D2-VAG0806 | 2 | 44.94 | 5206********3881 | 24855Z | 07/08/2024 |
| VANDERHOFF, ANJI | D2-VAN1105 | 2 | 44.94 | 4342********0425 | 062648 | 07/08/2024 |
| WEEMS, JASON | D2-WEE1126 | 2 | 66.54 | 4147********2967 | 008871 | 07/08/2024 |
| WEHMEYER, KAITLYN | D2-EVO15620 | 2 | 57.94 | 6011********7013 | 00850R | 07/08/2024 |
| WESLOH, DEIDRA | D2-EVO1815 | 2 | 10.80 | 5333********8676 | 680791 | 07/08/2024 |
| WIEMANN, JOLEEN | D2-WIE0928 | 2 | 44.94 | 4741********0290 | 008205 | 07/08/2024 |
| WOODWARD, JULIA | D2-EVO7382 | 2 | 34.20 | 5178********5455 | 02459Z | 07/08/2024 |
| ZINS, JONATHAN | D2-ZIN1213 | 2 | 34.20 | 4739********0239 | 044748 | 07/08/2024 |
| Count | Card Type | Total |
| 8 | American Express | 421.13 |
| 33 | MasterCard | 1488.43 |
| 60 | Visa | 2303.27 |
| 6 | Discover | 264.59 |
| 0 | Other | 0.00 |
| 4477.42 |