| 08/07/2025 |
| 06:30:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, DEVIN | D2-EVO20863 | 2 | 44.94 | 4739********4798 | 068899 | 08/07/2025 |
| ALMEN, NOAH | D2-EVO15525 | 2 | 34.20 | 5431********1981 | 928456 | 08/07/2025 |
| ANDERS, MASON | D2-WEB890186 | 2 | 44.94 | 5431********0977 | 928457 | 08/07/2025 |
| ANDERSON, JOSEPH | D2-WEB983817 | 2 | 34.20 | 4802********3907 | 031638 | 08/07/2025 |
| BAKER, DORA | D2-FZ2806 | 2 | 44.94 | 3797*******1014 | 131934 | 08/07/2025 |
| BAKER, RYAN | D2-FZ2805 | 2 | 55.70 | 3797*******1014 | 188051 | 08/07/2025 |
| BANGASSER, ERIK | D2-BAN1121 | 2 | 34.20 | 4147********6017 | 02077I | 08/07/2025 |
| BENINCASA, PETER | D2-BEN0118 | 2 | 34.20 | 4190********2766 | 029992 | 08/07/2025 |
| BENNETT, LINDA | D2-EVO9937 | 2 | 39.57 | 6011********6830 | 00789Q | 08/07/2025 |
| BERG, ALEXIS | D2-BER0621 | 2 | 44.94 | 4465********5539 | 007346 | 08/07/2025 |
| BERRY, ELISABETH ELIS | D2-BER0612 | 2 | 7.37 | 5178********1235 | 02114P | 08/07/2025 |
| BERRY, MATTHEW | D2-BER0921 | 2 | 7.37 | 5178********1235 | 02138P | 08/07/2025 |
| BISHOP, SHANYCE | D2-BIS0502 | 2 | 44.94 | 4758********4971 | 051737 | 08/07/2025 |
| BITTNER, JASON | D2-EVO9966 | 2 | 32.40 | 4739********9515 | 068909 | 08/07/2025 |
| BLESI, EMILY | D2-WEB445131 | 2 | 44.94 | 4147********5421 | 02138D | 08/07/2025 |
| BOREL, JOHN | D2-EVO4185 | 2 | 37.20 | 5463********0159 | 02177P | 08/07/2025 |
| BOULEY, RYAN | D2-EVO13199 | 2 | 34.20 | 5175********3479 | 007088 | 08/07/2025 |
| BOXELL, CHRISTOPHER | D2-EVO20842 | 2 | 44.94 | 5175********9253 | 007086 | 08/07/2025 |
| BOYCE, NATHANIEL | D2-EVO9595 | 2 | 44.94 | 5156********8387 | 02196Z | 08/07/2025 |
| BOYD, CYNTHIA | D2-BOY0222 | 2 | 34.20 | 3722*******1005 | 125804 | 08/07/2025 |
| BRUNELLE, AMY | D2-BRU0102 | 2 | 44.94 | 4739********6856 | 068910 | 08/07/2025 |
| BURRIS, KARA | D2-G101147 | 2 | 2.00 | 5592********9092 | 60707E | 08/07/2025 |
| BYE, KATHLEEN | D2-FZ1213 | 2 | 10.75 | 4342********4518 | 009220 | 08/07/2025 |
| CARLSON, MARK | D2-CAR1121 | 2 | 55.80 | 5425********9802 | 007134 | 08/07/2025 |
| CARLSON, MICHELLE | D2-CAR0111 | 2 | 34.20 | 5425********9802 | 007899 | 08/07/2025 |
| CASTONGUAY, JONATHAN | D2-CAS0202 | 2 | 57.94 | 4739********6856 | 068913 | 08/07/2025 |
| CHRISTENSEN, SHEILA | D2-F104345 | 2 | 34.20 | 4100********4531 | 14063D | 08/07/2025 |
| CROMWELL, VINCE | D2-CRO0909 | 2 | 77.14 | 4306********4662 | 061742 | 08/07/2025 |
| DEAL, JACOB | D2-FZ2663 | 2 | 44.94 | 4465********5539 | 007147 | 08/07/2025 |
| DICKMEYER, ELIZABETH | D2-G104714 | 2 | 55.68 | 4332********4439 | 061743 | 08/07/2025 |
| DIPPREY, BEAU | D2-DIP0811 | 2 | 35.42 | 5431********2580 | 928460 | 08/07/2025 |
| DOHM, MICHAEL | D2-DOH0824 | 2 | 44.94 | 4388********9139 | 02311D | 08/07/2025 |
| EGGEN, JULIE | D2-EVO25342 | 2 | 55.68 | 4739********1037 | 068916 | 08/07/2025 |
| ELBERT, LINDA | D2-ELB0907 | 2 | 55.68 | 3798*******4001 | 139788 | 08/07/2025 |
| ELBERT, STEVEN | D2-ELB0501 | 2 | 55.68 | 3798*******4001 | 176955 | 08/07/2025 |
| EULL, SAMUEL | D2-EVO4129 | 2 | 34.20 | 5431********4052 | 928462 | 08/07/2025 |
| FAY, RYAN | D2-EVO13238 | 2 | 77.14 | 4147********3544 | 007195 | 08/07/2025 |
| FERGUSON, ELIZABETH | D2-EVO15409 | 2 | 77.14 | 3792*******1000 | 144772 | 08/07/2025 |
| FIECKE-BALDRIDG, WYATT | D2-FIE0314 | 2 | 7.37 | 5156********4690 | 02381Z | 08/07/2025 |
| FISCHER, DANIELLE | D2-EVO1905 | 2 | 100.88 | 4147********8385 | 02397D | 08/07/2025 |
| FREDENSBORG, OWEN | D2-FRE1021 | 2 | 34.20 | 4190********1384 | 010905 | 08/07/2025 |
| FREEMAN, LEANNA | D2-EVO15470 | 2 | 32.40 | 4332********8371 | 061747 | 08/07/2025 |
| GRAMS, SAMANTHA | D2-GRA0823 | 2 | 87.88 | 4342********4620 | 099300 | 08/07/2025 |
| GRANT, ANTHONY | D2-F100518 | 2 | 44.94 | 4147********9482 | 02424D | 08/07/2025 |
| HART, BRANDON | D2-HAR0515 | 2 | 44.94 | 4147********8797 | 02429D | 08/07/2025 |
| HARTFEIL, CARTER | D2-EVO16546 | 2 | 44.94 | 4200********8075 | 807635 | 08/07/2025 |
| HERDINA, BRIAN | D2-EVO10509 | 2 | 39.57 | 4266********7272 | 02434D | 08/07/2025 |
| HEYER, ANGELA | D2-HEY1108 | 2 | 7.37 | 4147********0536 | 02444D | 08/07/2025 |
| HOAGLUND, LAURIE | D2-HOA0726 | 2 | 39.57 | 3793*******2016 | 103526 | 08/07/2025 |
| HOSLER, BRIANA | D2-HOS0205 | 2 | 68.68 | 4190********8138 | 012931 | 08/07/2025 |
| HOVERSTEN, ELIAS | D2-WEB529414 | 2 | 44.94 | 4342********2645 | 079411 | 08/07/2025 |
| HULEGAARD, JAMEN | D2-EVO9972 | 2 | 34.20 | 4147********5492 | 02496I | 08/07/2025 |
| JABLONIC, MITCHEL | D2-EVO16618 | 2 | 44.94 | 4739********1359 | 068920 | 08/07/2025 |
| JACKSON, LINDA | D2-EVO15466 | 2 | 45.00 | 4200********8075 | 807636 | 08/07/2025 |
| JARNBERG, TREY | D2-EVO20844 | 2 | 55.68 | 4000********6989 | 350153 | 08/07/2025 |
| JOHNSON, DANIEL | D2-FZ2409 | 2 | 32.20 | 4342********1319 | 080663 | 08/07/2025 |
| JOHNSON, JADIE | D2-WEB721726 | 2 | 44.94 | 3411*******1003 | 105566 | 08/07/2025 |
| JOHNSON, MICHAEL | D2-JOH0115 | 2 | 34.20 | 4190********0251 | 008109 | 08/07/2025 |
| JOHNSON, SCOTT | D2-EVO20962 | 2 | 44.94 | 5156********3736 | 02577Z | 08/07/2025 |
| JURMU, JESSICA | D2-WEB115915 | 2 | 55.68 | 4147********1268 | 02571D | 08/07/2025 |
| KATZENBERGER, CARLIE | D2-KAT1217 | 2 | 44.94 | 4739********9689 | 068922 | 08/07/2025 |
| KELLY, KEVIN | D2-FZ2291 | 2 | 34.20 | 5586********4951 | 02624P | 08/07/2025 |
| KLICK, CHRISTINE | D2-KLI1122 | 2 | 55.68 | 4943********6418 | 187041 | 08/07/2025 |
| KRAMBEER, MATTHEW | D2-EVO20803 | 2 | 34.20 | 4121********6915 | 02611A | 08/07/2025 |
| LANDRUS, SARA | D2-FZ1480 | 2 | 10.80 | 4342********1594 | 084017 | 08/07/2025 |
| LANE, ALEXIS | D2-LAN0411 | 2 | 44.94 | 5463********8167 | 007670 | 08/07/2025 |
| LARSON, JAMES | D2-EVO15190 | 2 | 32.40 | 5175********1857 | 007868 | 08/07/2025 |
| LARSON, TAYLOR | D2-LAR0408 | 2 | 55.68 | 4694********3130 | 252593 | 08/07/2025 |
| LEIS, ANTHONY | D2-LEI0904 | 2 | 44.94 | 4739********5866 | 068925 | 08/07/2025 |
| LINTON, ROBERT | D2-LIN1116 | 2 | 34.20 | 5105********3995 | 820320 | 08/07/2025 |
| LUNA, MARITZA | D2-LUN91983 | 2 | 44.94 | 5219********3477 | 322549 | 08/07/2025 |
| MAAS, SPENCER | D2-MAA0705 | 2 | 44.94 | 5463********8167 | 007430 | 08/07/2025 |
| MAHOVSKY, ED | D2-WEB309375 | 2 | 44.94 | 5431********8253 | 928464 | 08/07/2025 |
| MANNI, NATE | D2-MAN0510 | 2 | 44.94 | 6011********7201 | 00715R | 08/07/2025 |
| MARTIN, JAKE | D2-MAR0419 | 2 | 34.20 | 6011********6865 | 00720Q | 08/07/2025 |
| METSALA, CONNOR | D2-MET0612 | 2 | 87.88 | 4342********4620 | 083181 | 08/07/2025 |
| MIKEL, JUSTIN | D2-EVO10498 | 2 | 39.57 | 4157********5018 | 003135 | 08/07/2025 |
| MITCHELL, MARISA | D2-FZ2782 | 2 | 34.20 | 4200********6633 | 807637 | 08/07/2025 |
| MOORE, CIERRA | D2-MOO0306 | 2 | 55.68 | 4075********4906 | 007437 | 08/07/2025 |
| NALIPINSKI, JESSICA | D2-NAL1219 | 2 | 34.20 | 5424********1249 | 72204T | 08/07/2025 |
| NEMITZ, JOSHUA | D2-EVO15599 | 2 | 44.94 | 4739********0504 | 068928 | 08/07/2025 |
| OCONNELL, PATRICK | D2-EVO14937 | 2 | 34.20 | 4465********7503 | 007240 | 08/07/2025 |
| OLSON, CHAD | D2-EVO10663 | 2 | 13.00 | 4739********7222 | 068930 | 08/07/2025 |
| OSTERBAUER, JUSTIN | D2-EVO6507 | 2 | 7.37 | 5143********1672 | 2CXS21 | 08/07/2025 |
| PAULSON, DEVON | D2-EVO25398 | 2 | 44.94 | 4739********1507 | 068931 | 08/07/2025 |
| PEEL, NOLAN | D2-FZ1003 | 2 | 46.72 | 3791*******2003 | 150584 | 08/07/2025 |
| PELTIER, ERIN | D2-PEL0501 | 2 | 34.20 | 4342********8117 | 091137 | 08/07/2025 |
| PERRY, ADAM | D2-EVO26080 | 2 | 44.94 | 4833********5162 | 011807 | 08/07/2025 |
| PETERSON, JENNIFER | D2-EVO20642 | 2 | 44.94 | 4553********8256 | 951699 | 08/07/2025 |
| PETERSON, JOHN | D2-EVO13221 | 2 | 34.20 | 4037********1898 | 607081 | 08/07/2025 |
| PETERZEN, TIM | D2-PET0412 | 2 | 34.20 | 5463********9468 | 04076P | 08/07/2025 |
| PETTIT, CASH | D2-PET0203 | 2 | 34.20 | 4342********9942 | 021277 | 08/07/2025 |
| PIEROTTI, KURT | D2-EVO16304 | 2 | 7.37 | 4200********3588 | 807640 | 08/07/2025 |
| RAMACHER, DEREK | D2-RAM0403 | 2 | 34.20 | 4943********6657 | 875448 | 08/07/2025 |
| RAMACHER, STACY | D2-RAM0118 | 2 | 44.94 | 4943********6657 | 942001 | 08/07/2025 |
| ROGERS, JULIA | D2-EVO7382 | 2 | 34.20 | 5178********5455 | 04152Z | 08/07/2025 |
| ROSEBROOKS-BERG, KIMBERLY | D2-ROS1117 | 2 | 44.94 | 4985********8664 | 077312 | 08/07/2025 |
| RUSTAD, SIRI | D2-EVO2051 | 2 | 13.00 | 4100********6000 | 25030D | 08/07/2025 |
| RUSTAD, SOREN | D2-RUS0107 | 2 | 42.94 | 4100********6000 | 25405D | 08/07/2025 |
| SADLER, JEFFREY | D2-EVO20884 | 2 | 87.88 | 5219********9990 | 912474 | 08/07/2025 |
| SCHENDEL, TANNER | D2-EVO12966 | 2 | 34.20 | 5431********3925 | 928466 | 08/07/2025 |
| SCHOMMER, MARTIN | D2-SCH0101 | 2 | 34.20 | 4739********4157 | 068938 | 08/07/2025 |
| SELINSKY, CURTIS | D2-EVO6380 | 2 | 34.20 | 4270********1067 | 007597 | 08/07/2025 |
| SELINSKY, SHEILA | D2-EVO6533 | 2 | 44.94 | 4270********1067 | 007146 | 08/07/2025 |
| SEVERSON, SAMANTHA | D2-SEV0330 | 2 | 81.68 | 4200********7739 | 807643 | 08/07/2025 |
| SHACKELTON, ELIJAH | D2-EVO6458 | 2 | 34.20 | 4306********9022 | 061807 | 08/07/2025 |
| SLIPY, JASON | D2-EVO20994 | 2 | 44.94 | 4306********9682 | 065793 | 08/07/2025 |
| SOTO, OSCAR | D2-EVO12936 | 2 | 32.40 | 4147********4214 | 04251D | 08/07/2025 |
| SPITZMUELLER, ZANDER | D2-SPI0209 | 2 | 34.20 | 4342********3589 | 023692 | 08/07/2025 |
| SPRINGER, BRENDA | D2-SPR0330 | 2 | 2.00 | 4739********2239 | 068940 | 08/07/2025 |
| STANEK, AMANDA | D2-EVO12999 | 2 | 34.20 | 4342********6881 | 031661 | 08/07/2025 |
| STEINKE, SABRINA | D2-EVO2047 | 2 | 44.94 | 6011********5198 | 00731P | 08/07/2025 |
| STICKLER, KORY | D2-STI0808 | 2 | 44.94 | 4758********4971 | 051810 | 08/07/2025 |
| STRAND, MANDY | D2-EVO15361 | 2 | 55.74 | 3411*******1005 | 102004 | 08/07/2025 |
| TOTTEN, JENNA | D2-EVO7331 | 2 | 34.20 | 3739*******1024 | 191914 | 08/07/2025 |
| VAGLE, LUKE | D2-VAG0806 | 2 | 44.94 | 5206********3881 | 92826W | 08/07/2025 |
| WEST, ANGELA | D2-EVO16809 | 2 | 44.94 | 4190********7884 | 020630 | 08/07/2025 |
| WIEMANN, JOLEEN | D2-WIE0928 | 2 | 44.94 | 4741********0852 | 007448 | 08/07/2025 |
| ZINS, JONATHAN | D2-ZIN1213 | 2 | 34.20 | 4739********0239 | 068942 | 08/07/2025 |
| Count | Card Type | Total |
| 11 | American Express | 544.51 |
| 29 | MasterCard | 1026.64 |
| 75 | Visa | 3197.25 |
| 4 | Discover | 163.65 |
| 0 | Other | 0.00 |
| 4932.05 |