| 10/21/2025 |
| 06:31:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AALID, JADA | D4-EVO21556 | 4 | 60.35 | 6011********8339 | 02166R | 10/21/2025 |
| ANDERSON, DAVE | D4-EVO26447 | 4 | 52.00 | 4080********2120 | 601281 | 10/21/2025 |
| ANDRUS, JOSH | D4-EVO26269 | 4 | 34.35 | 3797*******1012 | 121363 | 10/21/2025 |
| ARRELL, TYLER | D4-FE000887 | 4 | 34.35 | 3737*******4009 | 135317 | 10/21/2025 |
| BAHE, MATTHEW | D4-EVO0046 | 4 | 34.35 | 4739********0476 | 012683 | 10/21/2025 |
| BALALAYEB, ANISSA | D4-EVO26739 | 4 | 76.32 | 4991********1491 | 021382 | 10/21/2025 |
| BEAM, JEREMIAH | D4-EVO17305 | 4 | 34.35 | 4270********8468 | 021152 | 10/21/2025 |
| BELL, JOHN | D4-EVO6788 | 4 | 77.49 | 4147********7882 | 601281 | 10/21/2025 |
| BERNING, THOMAS | D4-EVO6787 | 4 | 34.35 | 5424********4317 | 13970P | 10/21/2025 |
| BITZ, DAYNA | D4-EVO23657 | 4 | 43.14 | 4094********9625 | 601281 | 10/21/2025 |
| BITZ, RYAN | D4-EVO23658 | 4 | 32.35 | 4094********9625 | 601281 | 10/21/2025 |
| BODNAR, GUNNAR | D4-EVO20608 | 4 | 34.35 | 4739********7308 | 012686 | 10/21/2025 |
| BRAUN, TYLER | D4-EVO26602 | 4 | 34.35 | 3710*******1009 | 166549 | 10/21/2025 |
| BREITKREUTZ, SHANNON | D4-G105024 | 4 | 77.49 | 4400********1818 | 04950D | 10/21/2025 |
| BUSCH, FREDERICK | D4-EVO13098 | 4 | 34.35 | 5175********5202 | 021200 | 10/21/2025 |
| CALLAHAN, DAVID | D4-EVO2303 | 4 | 75.49 | 4465********2239 | 021352 | 10/21/2025 |
| CARLSON, CODY | D4-EVO12788 | 4 | 34.35 | 4060********5750 | 04686D | 10/21/2025 |
| CARRY, TYLER | D4-CAR0711 | 4 | 34.35 | 5175********1862 | 021495 | 10/21/2025 |
| CHRISTENSEN, KEITH | D4-EVO23425 | 4 | 34.35 | 4147********6391 | 021211 | 10/21/2025 |
| CHRISTOPHER, GABRIEL | D4-EVO26493 | 4 | 34.35 | 5196********0798 | 238034 | 10/21/2025 |
| COHN, HANNAH | D4-EVO9776 | 4 | 34.35 | 4306********1280 | 061824 | 10/21/2025 |
| CRAIG, IAN | D4-EVO25922 | 4 | 43.14 | 5213********2697 | 02191P | 10/21/2025 |
| CUNNINGHAM, SAMANTHA | D4-EVO23662 | 4 | 34.35 | 5175********4259 | 021494 | 10/21/2025 |
| DAHLHEIMER, HALLE | D4-EVO16082 | 4 | 32.35 | 4789********5137 | 915543 | 10/21/2025 |
| DAHLHEIMER, KYLE | D4-EVO26395 | 4 | 34.35 | 4190********0059 | 030953 | 10/21/2025 |
| DAHLHEIMER, LUKE | D4-G101119 | 4 | 80.74 | 4342********0377 | 046407 | 10/21/2025 |
| DIXON, EZRA | D4-EVO26106 | 4 | 55.93 | 5178********7093 | 04786Z | 10/21/2025 |
| DOUGHERTY, DANNY | D4-F101469 | 4 | 77.49 | 4342********2299 | 081203 | 10/21/2025 |
| EDLUND, MARK | D4-G106200 | 4 | 43.14 | 4739********1910 | 012689 | 10/21/2025 |
| ELSENPETER, JOHN | D4-FM002736 | 4 | 34.35 | 4342********8083 | 046510 | 10/21/2025 |
| ENGEL, KRISTAN | D4-EVO23476 | 4 | 47.35 | 4100********1780 | 10188D | 10/21/2025 |
| ESCOBAR HIDALGO, JONATHAN | D4-EVO26643 | 4 | 89.07 | 5213********8631 | 02191P | 10/21/2025 |
| FINK, JAKE | D4-EVO16144 | 4 | 32.35 | 4147********4521 | 04869D | 10/21/2025 |
| FLECK, ERIK | D4-EVO1555 | 4 | 77.49 | 4861********0401 | 000155 | 10/21/2025 |
| FLOREK, EMILY | D4-EVO16089 | 4 | 34.35 | 4342********2490 | 097131 | 10/21/2025 |
| FOSS, ALAN | D4-EVO12835 | 4 | 34.35 | 4226********8596 | 021103 | 10/21/2025 |
| FRANCO LOPEZ, YESENIA | D4-EVO23369 | 4 | 34.35 | 4342********7115 | 060763 | 10/21/2025 |
| FROELICH, ALEXANDER | D4-EVO26640 | 4 | 34.35 | 6011********7923 | 02172R | 10/21/2025 |
| GAETZ, JACQUELINE | D4-WEB919181 | 4 | 34.35 | 4342********7103 | 053367 | 10/21/2025 |
| GARCIA, BRYANT | D4-EVO26735 | 4 | 34.35 | 4342********1534 | 030017 | 10/21/2025 |
| GEBHARDT, JACK | D4-EVO26388 | 4 | 34.35 | 5431********6051 | 860777 | 10/21/2025 |
| GEISLER, NICK | D4-EVO23492 | 4 | 34.35 | 4037********0758 | 601281 | 10/21/2025 |
| GUNNARSON, JULIE | D4-EVO9871 | 4 | 34.35 | 5196********5102 | 238035 | 10/21/2025 |
| HACKENMUELLER, AMY | D4-EVO17352 | 4 | 77.49 | 4042********3929 | 206647 | 10/21/2025 |
| HANSEN, HALLIE | D4-EVO25568 | 4 | 43.14 | 4895********2525 | 061832 | 10/21/2025 |
| HAUSMANN, DAYLAN | D4-EVO26636 | 4 | 34.35 | 4342********1576 | 078544 | 10/21/2025 |
| HAWK, KATHY | D4-EVO7793 | 4 | 50.00 | 6011********1053 | 02178P | 10/21/2025 |
| HEIDELBERGER, HEATHER | D4-EVO23729 | 4 | 45.14 | 5178********1701 | 05044Z | 10/21/2025 |
| HOLTHAUS, AARON | D4-EVO26285 | 4 | 60.35 | 6011********0431 | 02154Q | 10/21/2025 |
| HOSKINS, SHARBEE | D4-FE000799 | 4 | 43.14 | 5129********1594 | 061834 | 10/21/2025 |
| HOWARD, KIM | D4-MN200981 | 4 | 75.49 | 5129********6680 | 061835 | 10/21/2025 |
| HUGHES, CHAZ | D4-EVO25999 | 4 | 34.35 | 4015********8627 | 907056 | 10/21/2025 |
| INGALLS, JACOB | D4-EVO26495 | 4 | 34.35 | 5431********5244 | 860778 | 10/21/2025 |
| JACOBSON, JESSICA | D4-EVO15857 | 4 | 93.14 | 4190********1666 | 021014 | 10/21/2025 |
| JANG, HANA | D4-EVO26740 | 4 | 61.32 | 4190********4704 | 032011 | 10/21/2025 |
| JEWELERS, LOCH | D4-0000076615 | 4 | 207.04 | 5528********0682 | 05101Q | 10/21/2025 |
| JOHNSON, GARY | D4-EVO16933 | 4 | 50.00 | 5381********8311 | 683776 | 10/21/2025 |
| JOHNSON, KIM | D4-EVO23707 | 4 | 45.14 | 4342********1643 | 035050 | 10/21/2025 |
| JOHNSON, MICHAEL | D4-EVO16009 | 4 | 34.35 | 3795*******8344 | 601281 | 10/21/2025 |
| JOHNSON, THOMAS | D4-G101024 | 4 | 34.35 | 4465********3038 | 021455 | 10/21/2025 |
| JONES, JEFFREY | D4-EVO26201 | 4 | 60.35 | 5463********7984 | 05156P | 10/21/2025 |
| KANGAS, EVE | D4-EVO26579 | 4 | 90.49 | 4465********0619 | 021622 | 10/21/2025 |
| KAPPHAHN, JOHN | D4-EVO20108 | 4 | 34.35 | 6011********4803 | 02135P | 10/21/2025 |
| KASHEVAROFF, NORM | D4-EVO25590 | 4 | 34.35 | 4342********6380 | 097198 | 10/21/2025 |
| KASPER, BOB | D4-EVO15929 | 4 | 34.35 | 4190********8165 | 006945 | 10/21/2025 |
| KELLER, KEITH | D4-EVO4648 | 4 | 52.00 | 5156********5916 | 05215Z | 10/21/2025 |
| KOPPENDRAYER, DANIEL | D4-EVO26494 | 4 | 34.35 | 5175********6229 | 021475 | 10/21/2025 |
| KRAEMER, MARK | D4-EVO23166 | 4 | 52.00 | 3797*******4005 | 182897 | 10/21/2025 |
| LAR, TAMLA | D4-EVO26352 | 4 | 34.35 | 5379********7182 | 02160B | 10/21/2025 |
| LARSON, BLANE | D4-F108696 | 4 | 34.35 | 4147********3835 | 05257D | 10/21/2025 |
| LATVAAHO, CHAD | D4-FE000530 | 4 | 34.35 | 3792*******7001 | 102936 | 10/21/2025 |
| LEET, MICHELLE | D4-G101056 | 4 | 77.49 | 4342********7995 | 071626 | 10/21/2025 |
| LOPEZ, ALONDRA | D4-EVO16916 | 4 | 34.35 | 4342********4332 | 041113 | 10/21/2025 |
| LOPEZ, LUIS | D4-F104696 | 4 | 34.35 | 5175********3686 | 021650 | 10/21/2025 |
| LUPINO, ROMAN | D4-EVO25803 | 4 | 45.14 | 4146********1689 | 061844 | 10/21/2025 |
| MARTINEZ, SALVADOR | D4-EVO26525 | 4 | 34.35 | 5113********6583 | 390975 | 10/21/2025 |
| MCCOLL, STEVE | D4-FE000980 | 4 | 13.00 | 4563********9429 | 016325 | 10/21/2025 |
| MCDONALD, LESLIE | D4-WEB280338 | 4 | 45.14 | 4227********9539 | 021660 | 10/21/2025 |
| MCMULLEN, TOM | D4-EVO26416 | 4 | 55.93 | 5463********3361 | 05358P | 10/21/2025 |
| MENDEZ, BORIS | D4-EVO23269 | 4 | 71.14 | 4353********3858 | 061845 | 10/21/2025 |
| MONSON, CASIE | D4-EVO0182 | 4 | 34.35 | 4342********0947 | 025672 | 10/21/2025 |
| MONSON, DWIGHT | D4-EVO0181 | 4 | 34.35 | 4342********0947 | 041489 | 10/21/2025 |
| MOO, HSAR | D4-EVO26329 | 4 | 34.35 | 4107********5645 | 021176 | 10/21/2025 |
| NELSON, DANIEL | D4-EVO6950 | 4 | 6.86 | 5463********1380 | 05420P | 10/21/2025 |
| NESBIT, JOHN | D4-EVO26279 | 4 | 52.00 | 3795*******9429 | 554178 | 10/21/2025 |
| NEUHAUS, SCOTT | D4-EVO25757 | 4 | 50.00 | 4380********9676 | 228742 | 10/21/2025 |
| NEWLAND, MEGAN | D4-NEW0415 | 4 | 34.35 | 5110********1544 | 022729 | 10/21/2025 |
| NORDMEYER, ELIZABETH | D4-EVO16086 | 4 | 34.35 | 4342********6263 | 070391 | 10/21/2025 |
| NORDQUIST, ANNA | D4-FE001021 | 4 | 34.35 | 5360********3654 | 003593 | 10/21/2025 |
| OCHOA, ELVIS | D4-EVO26713 | 4 | 32.35 | 6011********5262 | 852992 | 10/21/2025 |
| OLSON, TRISTAN | D4-OLSO925 | 4 | 34.35 | 4042********0726 | 346325 | 10/21/2025 |
| REED, LIESELOTTE | D4-EVO17420 | 4 | 45.14 | 3772*******1009 | 146884 | 10/21/2025 |
| REICHLE, JOHN | D4-EVO23714 | 4 | 34.35 | 4147********5800 | 05522D | 10/21/2025 |
| REICHLE, KRIS | D4-EVO23713 | 4 | 34.35 | 4147********5800 | 05539D | 10/21/2025 |
| RHOADES, JENS | D4-RHO0214 | 4 | 13.00 | 4400********6884 | 06685D | 10/21/2025 |
| RIEGA DE AGUERO, JENNY | D4-EVO26266 | 4 | 34.35 | 5524********8907 | 05554Z | 10/21/2025 |
| RUHR, ABBY | D4-EVO16055 | 4 | 5.39 | 6011********4942 | 02100P | 10/21/2025 |
| RUHR, MATTHEW | D4-EVO16067 | 4 | 5.39 | 6011********4652 | 02160P | 10/21/2025 |
| SALEN, TESS | D4-SAL0104 | 4 | 45.14 | 5159********9952 | 921212 | 10/21/2025 |
| SANTA LUCIA, XANDER | D4-EVO26697 | 4 | 34.35 | 4147********7821 | 05589A | 10/21/2025 |
| SCHMITCKE, AMANDA | D4-EVO25548 | 4 | 34.35 | 4342********3405 | 077212 | 10/21/2025 |
| SMITH, JUDAH | D4-EVO26747 | 4 | 70.53 | 4190********9325 | 009344 | 10/21/2025 |
| STEENHOLDT, TREVOR | D4-G102436 | 4 | 47.35 | 4342********5083 | 076223 | 10/21/2025 |
| STILLWELL, ANGIE | D4-G100554 | 4 | 34.35 | 5466********3824 | 26341Z | 10/21/2025 |
| SUTTON, CHRIS | D4-EVO20130 | 4 | 34.35 | 4342********3944 | 012174 | 10/21/2025 |
| TAYLOR, AMANDA | D4-EVO26347 | 4 | 38.35 | 5175********4539 | 021048 | 10/21/2025 |
| TOOMBS, JUSTIN | D4-EVO16093 | 4 | 32.35 | 4147********1980 | 05686D | 10/21/2025 |
| VALDIVIA, KEVIN | D4-EVO26041 | 4 | 34.35 | 4342********2880 | 057243 | 10/21/2025 |
| VANDEVENTER, JUSTIN | D4-EVO23175 | 4 | 34.35 | 4544********7597 | 104730 | 10/21/2025 |
| VARGAS, JOSE | D4-EVO16096 | 4 | 34.35 | 3739*******1007 | 192439 | 10/21/2025 |
| VAUGHN, BRAEDEN | D4-EVO25993 | 4 | 34.35 | 5175********7220 | 021361 | 10/21/2025 |
| VEGA, EMILIE | D4-EVO20440 | 4 | 2.00 | 4465********3664 | 021759 | 10/21/2025 |
| WALLETS, RANDALL | D4-EVO16846 | 4 | 26.00 | 4147********4892 | 05740I | 10/21/2025 |
| WEIAND, RHONDA | D4-G104374 | 4 | 34.35 | 4003********9836 | 05758D | 10/21/2025 |
| WILSON, WESLEY | D4-EVO25630 | 4 | 43.14 | 5379********1553 | 02178Z | 10/21/2025 |
| WOLKERSTORFER, ANGELA | D4-EVO12869 | 4 | 88.49 | 5175********5667 | 021801 | 10/21/2025 |
| YAGER, PETER | D4-WEB647317 | 4 | 34.35 | 4147********4002 | 021395 | 10/21/2025 |
| YAKYMI, MASON | D4-EVO20574 | 4 | 34.35 | 4342********2823 | 041719 | 10/21/2025 |
| YATCKOSKE, MYRON | D4-FM002607 | 4 | 34.35 | 4802********8773 | 070144 | 10/21/2025 |
| YOUNG, KATIE | D4-EVO26533 | 4 | 28.00 | 4465********4122 | 021820 | 10/21/2025 |
| ZIMMER, TYLER | D4-EVO20257 | 4 | 34.35 | 4342********7040 | 081471 | 10/21/2025 |
| Count | Card Type | Total |
| 9 | American Express | 355.24 |
| 33 | MasterCard | 1583.16 |
| 71 | Visa | 3062.35 |
| 8 | Discover | 282.53 |
| 0 | Other | 0.00 |
| 5283.28 |