| 07/21/2025 |
| 06:20:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AALID, JADA | D4-EVO21556 | 4 | 55.80 | 6011********8339 | 02190R | 07/21/2025 |
| ALDRICH, LEE | D4-EVO23161 | 4 | 66.60 | 4147********3146 | 601250 | 07/21/2025 |
| ANDERSON, DAVE | D4-EVO26447 | 4 | 52.00 | 4147********3212 | 601250 | 07/21/2025 |
| ANDRUS, JOSH | D4-EVO26269 | 4 | 34.20 | 3797*******1012 | 122142 | 07/21/2025 |
| ARRELL, TYLER | D4-FE000887 | 4 | 34.20 | 3737*******3001 | 100446 | 07/21/2025 |
| BAHE, MATTHEW | D4-EVO0046 | 4 | 34.20 | 4739********0476 | 247925 | 07/21/2025 |
| BEAM, JEREMIAH | D4-EVO17305 | 4 | 77.14 | 4270********8468 | 021906 | 07/21/2025 |
| BELL, JOHN | D4-EVO6788 | 4 | 34.20 | 4147********7882 | 601250 | 07/21/2025 |
| BERKOVICH, SLOAN | D4-EVO26505 | 4 | 34.20 | 3411*******1002 | 145827 | 07/21/2025 |
| BERNING, THOMAS | D4-EVO6787 | 4 | 34.20 | 5424********4317 | 56800P | 07/21/2025 |
| BITZ, DAYNA | D4-EVO23657 | 4 | 42.94 | 4094********9625 | 601250 | 07/21/2025 |
| BITZ, RYAN | D4-EVO23658 | 4 | 32.20 | 4094********9625 | 601250 | 07/21/2025 |
| BODNAR, GUNNAR | D4-EVO20608 | 4 | 34.20 | 4739********7308 | 247926 | 07/21/2025 |
| BRAUN, TYLER | D4-EVO26602 | 4 | 34.20 | 3710*******1009 | 149989 | 07/21/2025 |
| BREITKREUTZ, SHANNON | D4-G105024 | 4 | 34.20 | 4400********1818 | 01787D | 07/21/2025 |
| BRENNY, HANNAH | D4-EVO20596 | 4 | 34.20 | 4739********0239 | 247928 | 07/21/2025 |
| BRYANT, GARCIA | D4-EVO26497 | 4 | 34.20 | 4342********1534 | 043750 | 07/21/2025 |
| BUSCH, FREDERICK | D4-EVO13098 | 4 | 34.20 | 5175********5202 | 021698 | 07/21/2025 |
| CALLAHAN, DAVID | D4-EVO2303 | 4 | 32.20 | 4465********2239 | 021373 | 07/21/2025 |
| CARLSON, CODY | D4-EVO12788 | 4 | 34.20 | 4060********5750 | 06720D | 07/21/2025 |
| CARLSON, ZACHARY | D4-EVO25866 | 4 | 77.14 | 4342********2997 | 057636 | 07/21/2025 |
| CARRY, TYLER | D4-CAR0711 | 4 | 34.20 | 5175********1862 | 021906 | 07/21/2025 |
| CHALUPNIK, SCOTT | D4-FZ3022 | 4 | 34.20 | 4535********1463 | 066757 | 07/21/2025 |
| CHRISTENSEN, KEITH | D4-EVO23425 | 4 | 34.20 | 4147********6391 | 021294 | 07/21/2025 |
| CHRISTOPHER, GABRIEL | D4-EVO26493 | 4 | 34.20 | 5196********0798 | 336937 | 07/21/2025 |
| COHN, HANNAH | D4-EVO9776 | 4 | 34.20 | 4306********1280 | 060558 | 07/21/2025 |
| CUMMINGS, CALVIN | D4-EVO24755 | 4 | 26.00 | 5113********4033 | 550034 | 07/21/2025 |
| CUNNINGHAM, SAMANTHA | D4-EVO23662 | 4 | 77.14 | 5175********4259 | 021921 | 07/21/2025 |
| DAHLHEIMER, HALLE | D4-EVO16082 | 4 | 32.20 | 4789********5137 | 937440 | 07/21/2025 |
| DAHLHEIMER, LUKE | D4-G101119 | 4 | 37.43 | 4342********0377 | 043601 | 07/21/2025 |
| DELL ACQUA, NICHOLAS | D4-EVO20414 | 4 | 75.14 | 5198********4349 | 203735 | 07/21/2025 |
| DINCAU, CHLOE | D4-EVO26645 | 4 | 15.96 | 4342********7355 | 050100 | 07/21/2025 |
| DIXON, EZRA | D4-EVO26106 | 4 | 55.68 | 5178********7093 | 08044Z | 07/21/2025 |
| DOUGHERTY, DANNY | D4-F101469 | 4 | 34.20 | 4342********2299 | 039795 | 07/21/2025 |
| ELSENPETER, JOHN | D4-FM002736 | 4 | 34.20 | 4342********8083 | 038305 | 07/21/2025 |
| ENGEL, KRISTAN | D4-EVO23476 | 4 | 45.00 | 4100********1780 | 19043D | 07/21/2025 |
| ESCOBAR HIDALGO, JONATHAN | D4-EVO26643 | 4 | 55.68 | 4342********8422 | 058208 | 07/21/2025 |
| FINK, JAKE | D4-EVO16144 | 4 | 32.20 | 4147********4521 | 08099D | 07/21/2025 |
| FLECK, ERIK | D4-EVO1555 | 4 | 34.20 | 4861********0401 | 000041 | 07/21/2025 |
| FLOREK, EMILY | D4-EVO16089 | 4 | 34.20 | 4342********2490 | 025371 | 07/21/2025 |
| FOSS, ALAN | D4-EVO12835 | 4 | 34.20 | 4226********8596 | 021993 | 07/21/2025 |
| FRANCO LOPEZ, YESENIA | D4-EVO23369 | 4 | 34.20 | 4342********7115 | 031429 | 07/21/2025 |
| FROELICH, ALEXANDER | D4-EVO26640 | 4 | 34.20 | 6011********7923 | 02136R | 07/21/2025 |
| GAETZ, JACQUELINE | D4-WEB919181 | 4 | 34.20 | 4342********7103 | 076875 | 07/21/2025 |
| GARCIA, JOHN | D4-EVO26430 | 4 | 98.62 | 4342********2027 | 074935 | 07/21/2025 |
| GEBHARDT, JACK | D4-EVO26388 | 4 | 34.20 | 5431********6051 | 716206 | 07/21/2025 |
| GEISLER, NICK | D4-EVO23492 | 4 | 34.20 | 4037********0758 | 601260 | 07/21/2025 |
| GUNNARSON, JULIE | D4-EVO9871 | 4 | 34.20 | 5196********5102 | 336938 | 07/21/2025 |
| HACKENMUELLER, AMY | D4-EVO17352 | 4 | 34.20 | 4042********3929 | 960369 | 07/21/2025 |
| HANSON, MELISSA | D4-EVO26050 | 4 | 2.00 | 4342********8792 | 006025 | 07/21/2025 |
| HARTMAN, AARON | D4-EVO20605 | 4 | 54.20 | 4342********6312 | 028456 | 07/21/2025 |
| HAUSMANN, DAYLAN | D4-EVO26636 | 4 | 34.20 | 4342********1576 | 099107 | 07/21/2025 |
| HAWK, KATHY | D4-EVO7793 | 4 | 50.00 | 6011********1053 | 02188P | 07/21/2025 |
| HEIDELBERGER, HEATHER | D4-EVO23729 | 4 | 44.94 | 5178********1701 | 08249Z | 07/21/2025 |
| HOLTHAUS, AARON | D4-EVO26285 | 4 | 55.80 | 6011********0431 | 02179Q | 07/21/2025 |
| HUGHES, CHAZ | D4-EVO25999 | 4 | 34.20 | 4015********8627 | 726579 | 07/21/2025 |
| INGALLS, JACOB | D4-EVO26495 | 4 | 34.20 | 5431********5244 | 716208 | 07/21/2025 |
| JEWELERS, LOCH | D4-0000076615 | 4 | 206.09 | 5528********0682 | 08327Q | 07/21/2025 |
| JOHNSON, GARY | D4-EVO16933 | 4 | 50.00 | 5381********8311 | 661115 | 07/21/2025 |
| JOHNSON, KIM | D4-EVO23707 | 4 | 44.94 | 4342********1643 | 002645 | 07/21/2025 |
| JOHNSON, MICHAEL | D4-EVO16009 | 4 | 34.20 | 3795*******8344 | 601260 | 07/21/2025 |
| JOHNSON, THOMAS | D4-G101024 | 4 | 34.20 | 4465********3038 | 021678 | 07/21/2025 |
| JONES, JEFFREY | D4-EVO26201 | 4 | 60.20 | 5463********7984 | 08367P | 07/21/2025 |
| KADLEC, MASON | D4-EVO26639 | 4 | 44.94 | 5196********5297 | 336939 | 07/21/2025 |
| KAPPHAHN, JOHN | D4-EVO20108 | 4 | 34.20 | 6011********4803 | 02102P | 07/21/2025 |
| KASHEVAROFF, NORM | D4-EVO25590 | 4 | 77.14 | 4342********6380 | 052045 | 07/21/2025 |
| KASPER, BOB | D4-EVO15929 | 4 | 34.20 | 4190********8165 | 009843 | 07/21/2025 |
| KELLER, KEITH | D4-EVO4648 | 4 | 52.00 | 5156********5916 | 08416Z | 07/21/2025 |
| KLATT, SAMUEL | D4-EVO26323 | 4 | 32.20 | 5196********0892 | 336940 | 07/21/2025 |
| KOOPMEINERS, TYLER | D4-EVO26652 | 4 | 34.20 | 4353********2325 | 04666Y | 07/21/2025 |
| KOPPENDRAYER, DANIEL | D4-EVO26494 | 4 | 34.20 | 5175********6229 | 021302 | 07/21/2025 |
| KRAEMER, MARK | D4-EVO23166 | 4 | 52.00 | 3797*******4005 | 184286 | 07/21/2025 |
| KROLL, JOHN | D4-EVO25628 | 4 | 34.20 | 5175********1125 | 021577 | 07/21/2025 |
| KRUMREI, PAUL | D4-FM003380 | 4 | 10.80 | 4342********9583 | 021232 | 07/21/2025 |
| LAR, TAMLA | D4-EVO26352 | 4 | 34.20 | 5379********7182 | 02160B | 07/21/2025 |
| LARSON, BLANE | D4-F108696 | 4 | 34.20 | 4147********3835 | 08469D | 07/21/2025 |
| LEET, MICHELLE | D4-G101056 | 4 | 34.20 | 4342********7995 | 013284 | 07/21/2025 |
| LOPEZ, ALONDRA | D4-EVO16916 | 4 | 34.20 | 4342********4332 | 058309 | 07/21/2025 |
| LOPEZ, CHRISTOPHER | D4-LOP0618 | 4 | 77.14 | 4342********4332 | 039350 | 07/21/2025 |
| LOPEZ, LUIS | D4-F104696 | 4 | 34.20 | 5175********3686 | 021244 | 07/21/2025 |
| LUPINO, ROMAN | D4-EVO25803 | 4 | 44.94 | 4146********1689 | 060617 | 07/21/2025 |
| MARTINEZ, SALVADOR | D4-EVO26525 | 4 | 34.20 | 5113********6583 | 792672 | 07/21/2025 |
| MAYVILLE, MARK | D4-EVO13070 | 4 | 45.00 | 4342********9431 | 091286 | 07/21/2025 |
| MCCOLL, STEVE | D4-FE000980 | 4 | 10.80 | 4563********9429 | 066778 | 07/21/2025 |
| MCDONALD, LESLIE | D4-WEB280338 | 4 | 44.94 | 4227********9539 | 021825 | 07/21/2025 |
| MCMULLEN, TOM | D4-EVO26416 | 4 | 98.62 | 5463********3361 | 08598P | 07/21/2025 |
| MENDEZ, BORIS | D4-EVO23269 | 4 | 66.54 | 4353********3858 | 05880S | 07/21/2025 |
| MILLER, JENNA | D4-EVO26265 | 4 | 34.20 | 4465********2456 | 021505 | 07/21/2025 |
| MILLER, MICHAEL | D4-EVO26295 | 4 | 34.20 | 4037********6653 | 601260 | 07/21/2025 |
| MONSON, CASIE | D4-EVO0182 | 4 | 34.20 | 4342********0947 | 094264 | 07/21/2025 |
| MONSON, DWIGHT | D4-EVO0181 | 4 | 34.20 | 4342********0947 | 097499 | 07/21/2025 |
| MOO, HSAR | D4-EVO26329 | 4 | 34.20 | 4107********5645 | 021280 | 07/21/2025 |
| NELSON, DANIEL | D4-EVO26242 | 4 | 55.69 | 5463********1380 | 08628P | 07/21/2025 |
| NESBIT, JOHN | D4-EVO26279 | 4 | 52.00 | 3795*******9429 | 186465 | 07/21/2025 |
| NEUHAUS, SCOTT | D4-EVO25757 | 4 | 50.00 | 4380********9676 | 346872 | 07/21/2025 |
| NEWLAND, MEGAN | D4-NEW0415 | 4 | 34.20 | 5110********1544 | 021983 | 07/21/2025 |
| NORDMEYER, ELIZABETH | D4-EVO16086 | 4 | 34.20 | 4342********6263 | 042807 | 07/21/2025 |
| NORDQUIST, ANNA | D4-FE001021 | 4 | 77.14 | 5360********3654 | 318878 | 07/21/2025 |
| OCONNOR, KYLE | D4-EVO26651 | 4 | 34.20 | 4342********7266 | 055171 | 07/21/2025 |
| OLSON, DESARAE | D4-EVO25767 | 4 | 7.37 | 4342********7652 | 081956 | 07/21/2025 |
| OLSON, JACK | D4-EVO25768 | 4 | 7.37 | 4342********7652 | 066868 | 07/21/2025 |
| OLSON, TRISTAN | D4-OLSO925 | 4 | 34.20 | 4042********0726 | 918893 | 07/21/2025 |
| OPATZ, ALAYNA | D4-OPT0402 | 4 | 32.20 | 4100********5520 | 27494D | 07/21/2025 |
| PEPIN, KATHRYN | D4-EVO16932 | 4 | 50.00 | 4100********6527 | 27244C | 07/21/2025 |
| REED, LIESELOTTE | D4-EVO17420 | 4 | 44.94 | 3772*******1009 | 167754 | 07/21/2025 |
| REICHLE, JOHN | D4-EVO23714 | 4 | 34.20 | 4147********5800 | 08756D | 07/21/2025 |
| REICHLE, KRIS | D4-EVO23713 | 4 | 34.20 | 4147********5800 | 08785D | 07/21/2025 |
| RHOADES, JENS | D4-RHO0214 | 4 | 13.96 | 4400********6884 | 09267D | 07/21/2025 |
| RIEGA DE AGUERO, JENNY | D4-EVO26266 | 4 | 34.20 | 5524********8907 | 08782Z | 07/21/2025 |
| RINGATE, OLIVIA | D4-EVO15911 | 4 | 32.20 | 4342********5396 | 013494 | 07/21/2025 |
| RUHR, ABBY | D4-EVO16055 | 4 | 5.34 | 6011********4942 | 02162P | 07/21/2025 |
| RUHR, MATTHEW | D4-EVO16067 | 4 | 5.37 | 6011********4652 | 02116P | 07/21/2025 |
| SALEN, TESS | D4-SAL0104 | 4 | 44.94 | 5159********9952 | 188038 | 07/21/2025 |
| SANDERSON, BRAD | D4-EVO21543 | 4 | 34.20 | 4094********5295 | 601260 | 07/21/2025 |
| SANTA LUCIA, BEN | D4-EVO25687 | 4 | 34.20 | 4147********0833 | 08830D | 07/21/2025 |
| SCHARMER, ANDREA | D4-EVO9744 | 4 | 10.80 | 4342********1280 | 064666 | 07/21/2025 |
| SCHMITCKE, AMANDA | D4-EVO25548 | 4 | 77.14 | 4342********3405 | 037435 | 07/21/2025 |
| SJODIN, AL | D4-EVO26304 | 4 | 50.00 | 4741********4296 | 021926 | 07/21/2025 |
| STEENHOLDT, TREVOR | D4-G102436 | 4 | 47.20 | 4342********5083 | 091661 | 07/21/2025 |
| STILLER, BRENDEN | D4-EVO26646 | 4 | 44.94 | 4895********1352 | 060629 | 07/21/2025 |
| STILLWELL, ANGIE | D4-G100554 | 4 | 34.20 | 5466********3824 | 69546Z | 07/21/2025 |
| STOVER, DANIELLE | D4-EVO25937 | 4 | 39.00 | 4306********3893 | 060630 | 07/21/2025 |
| STRUCK, KEVIN | D4-EVO26446 | 4 | 34.20 | 4465********2498 | 021747 | 07/21/2025 |
| SUTTON, CHRIS | D4-EVO20130 | 4 | 34.20 | 4342********3944 | 046914 | 07/21/2025 |
| TAYLOR, AMANDA | D4-EVO26347 | 4 | 38.20 | 5175********4539 | 021951 | 07/21/2025 |
| TOOMBS, JUSTIN | D4-EVO16093 | 4 | 75.14 | 4147********1980 | 08928D | 07/21/2025 |
| VALDESPINO, SALVADOR | D4-EVO25994 | 4 | 2.00 | 4190********3415 | 031538 | 07/21/2025 |
| VANDEVENTER, JUSTIN | D4-EVO23175 | 4 | 34.20 | 4544********7597 | 392792 | 07/21/2025 |
| VARGAS, JOSE | D4-EVO16096 | 4 | 34.20 | 3739*******1007 | 194012 | 07/21/2025 |
| VAUGHN, BRAEDEN | D4-EVO25993 | 4 | 34.20 | 5175********7220 | 021458 | 07/21/2025 |
| VEGA, EMILIE | D4-EVO20440 | 4 | 34.20 | 4465********3664 | 021053 | 07/21/2025 |
| WALLETS, RANDALL | D4-EVO16846 | 4 | 21.60 | 4147********4892 | 09001I | 07/21/2025 |
| WEIAND, RHONDA | D4-G104374 | 4 | 77.14 | 4003********9836 | 08993D | 07/21/2025 |
| WIKMAN, TALLEN | D4-EVO26043 | 4 | 34.20 | 4342********2115 | 096921 | 07/21/2025 |
| WILLIAMS, JONATHAN | D4-EVO20307 | 4 | 34.20 | 4342********2699 | 098899 | 07/21/2025 |
| WILSON, WESLEY | D4-EVO25630 | 4 | 42.94 | 5379********1553 | 02181Z | 07/21/2025 |
| WOLKERSTORFER, ANGELA | D4-EVO12869 | 4 | 43.00 | 5175********5667 | 021483 | 07/21/2025 |
| YAGER, PETER | D4-WEB647317 | 4 | 34.20 | 4147********4002 | 021592 | 07/21/2025 |
| YAKYMI, MASON | D4-EVO20574 | 4 | 34.20 | 4342********2823 | 006215 | 07/21/2025 |
| YATCKOSKE, MYRON | D4-FM002607 | 4 | 34.20 | 4802********8773 | 090518 | 07/21/2025 |
| YOUNG, KATIE | D4-EVO26533 | 4 | 28.00 | 4465********4122 | 021606 | 07/21/2025 |
| ZIMMER, TYLER | D4-EVO20257 | 4 | 34.20 | 4342********7040 | 026923 | 07/21/2025 |
| Count | Card Type | Total |
| 9 | American Express | 354.14 |
| 34 | MasterCard | 1672.06 |
| 92 | Visa | 3517.61 |
| 7 | Discover | 240.71 |
| 0 | Other | 0.00 |
| 5784.52 |