| 04/14/2020 |
| 13:40:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLAMASAH-KRATEE, VERONICA | D2-FZ2366 | 9 | 18.95 | 6011********4167 | 01435R | 04/14/2020 |
| CHASE, KATIE | D2-CHA0911 | 9 | 4.99 | 4373********1997 | 720959 | 04/14/2020 |
| CLAPP, TYLOR | D2-EVO10566 | 9 | 5.37 | 5333********5739 | 821885 | 04/14/2020 |
| CURTIS, HEATHER | D2-EVO10518 | 9 | 1.61 | 4342********7617 | 041486 | 04/14/2020 |
| DAHL, BRENDAN | D2-EVO6702 | 9 | 3.22 | 4342********7653 | 087676 | 04/14/2020 |
| DAUDT, DUSTIN DUSTY | D2-EVO6723 | 9 | 10.00 | 3792*******1013 | 142978 | 04/14/2020 |
| GILBERTSON, DEVIN | D2-EVO10813 | 9 | 23.08 | 4034********9355 | 000654 | 04/14/2020 |
| GREENE, JESSICA | D2-EVO2989 | 9 | 12.88 | 4036********3713 | 00237D | 04/14/2020 |
| HICKEY, JANET | D2-EVO6447 | 9 | 40.00 | 4147********3837 | 314104 | 04/14/2020 |
| LUTGEN, DEANNA | D2-FZ3000 | 9 | 10.50 | 5431********8374 | 394476 | 04/14/2020 |
| MCGINNIS, COURTNEY | D2-EVO6623 | 9 | 20.00 | 5431********5472 | 394477 | 04/14/2020 |
| MEYER, JUSTIN | D2-MEY0330 | 9 | 10.73 | 4147********6844 | 314104 | 04/14/2020 |
| MIKEL, JUSTIN | D2-EVO10498 | 9 | 15.00 | 5423********3458 | 326033 | 04/14/2020 |
| MURPHY, ELLIE | D2-MUR1221 | 9 | 20.00 | 5330********8773 | 826923 | 04/14/2020 |
| NELSON, BRITTANY | D2-FZ1121 | 9 | 8.60 | 4147********0384 | 00294D | 04/14/2020 |
| NELSON, GUY | D2-EVO6253 | 9 | 16.43 | 5576********3059 | 034009 | 04/14/2020 |
| NELSON, JOE | D2-EVO7272 | 9 | 10.72 | 5424********4345 | 11380B | 04/14/2020 |
| NICHOLSON, JACOB | D2-EVO7277 | 9 | 4.00 | 5239********5118 | 00317W | 04/14/2020 |
| OKEEFE, CODY | D2-EVO10994 | 9 | 5.10 | 4342********9682 | 078851 | 04/14/2020 |
| OLSON, KRISTINA | D2-EVO6596 | 9 | 22.25 | 4599********5982 | H36322 | 04/14/2020 |
| POOL, MAKAYLA | D2-EVO6101 | 9 | 2.95 | 5431********8405 | 394478 | 04/14/2020 |
| QUIE, PENNY | D2-EVO6284 | 9 | 16.80 | 5361********6360 | 824742 | 04/14/2020 |
| QUIGLEY, DEVIN | D2-QUI0314 | 9 | 15.00 | 4342********9402 | 035871 | 04/14/2020 |
| SNOOK, CARRIE | D2-EVO3646 | 9 | 18.00 | 4190********8730 | 031559 | 04/14/2020 |
| STANGLER, KATHRYN | D2-EVO6325 | 9 | 47.94 | 4109********6993 | 091416 | 04/14/2020 |
| VALENTO, MICHAEL | D2-EVO6621 | 9 | 5.00 | 4342********5550 | 007419 | 04/14/2020 |
| WALKER, DESTINY | D2-EVO10660 | 9 | 42.94 | 4016********2138 | 036101 | 04/14/2020 |
| WIDHALM, ANGELA | D2-EVO10727 | 9 | 3.22 | 5576********4310 | 034013 | 04/14/2020 |
| Count | Card Type | Total |
| 1 | American Express | 10.00 |
| 11 | MasterCard | 124.99 |
| 15 | Visa | 261.34 |
| 1 | Discover | 18.95 |
| 0 | Other | 0.00 |
| 415.28 |