| 09/07/2023 |
| 08:25:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEL, AUGUSTINE | D2-ABE0627 | 2 | 34.20 | 4306********8370 | 075341 | 09/07/2023 |
| ALMEN, NOAH | D2-EVO15525 | 2 | 34.20 | 5431********1981 | 327177 | 09/07/2023 |
| ANDERSON, AARON | D2-EVO9970 | 2 | 77.14 | 4388********0856 | 00266D | 09/07/2023 |
| ANDERSON, JOSEPH | D2-WEB983817 | 2 | 34.20 | 4190********7788 | 024965 | 09/07/2023 |
| ANDERSON, MARCELLA | D2-EVO4010 | 2 | 61.07 | 4147********9079 | 00308D | 09/07/2023 |
| ANDREWS, TOM | D2-FZ2616 | 2 | 34.20 | 4315********0905 | 00292C | 09/07/2023 |
| BAKER, BRENT | D2-EVO15367 | 2 | 34.20 | 5113********5859 | 911852 | 09/07/2023 |
| BAKER, RYAN | D2-FZ2805 | 2 | 66.45 | 3797*******3002 | 108442 | 09/07/2023 |
| BENINCASA, PETER | D2-BEN0118 | 2 | 34.20 | 4190********2127 | 027640 | 09/07/2023 |
| BENNETT, LINDA | D2-EVO9937 | 2 | 39.57 | 6011********6830 | 00793R | 09/07/2023 |
| BENNINGTON, ROXANE | D2-EVO8790 | 2 | 34.20 | 5431********0624 | 327178 | 09/07/2023 |
| BITTNER, JASON | D2-EVO9966 | 2 | 32.40 | 4739********9515 | 075345 | 09/07/2023 |
| BOREL, JOHN | D2-EVO4185 | 2 | 36.20 | 5463********3712 | 00381P | 09/07/2023 |
| BOULEY, RYAN | D2-EVO13199 | 2 | 34.20 | 5175********3479 | 007059 | 09/07/2023 |
| BRAY, TRAVIS | D2-EVO14959 | 2 | 57.96 | 6011********8300 | 00739R | 09/07/2023 |
| BREEN, ALAN | D2-EVO23322 | 2 | 10.80 | 4599********5735 | H76509 | 09/07/2023 |
| BURRIS, KARA | D2-G101147 | 2 | 44.94 | 5592********9092 | 70703G | 09/07/2023 |
| BYE, KATHLEEN | D2-FZ1213 | 2 | 10.75 | 4342********4518 | 096680 | 09/07/2023 |
| CARLSON, MARK | D2-CAR1121 | 2 | 55.80 | 5425********9802 | 007697 | 09/07/2023 |
| CARLSON, MICHELLE | D2-CAR0111 | 2 | 34.20 | 5425********9802 | 007695 | 09/07/2023 |
| CHAMBERS MENNEG, JESSICA | D2-EVO13329 | 2 | 61.17 | 4342********5535 | 027894 | 09/07/2023 |
| CHRISTENSEN, SHEILA | D2-F104345 | 2 | 34.20 | 4100********4531 | 92608D | 09/07/2023 |
| CHRISTIAN, HEATHER | D2-EVO14954 | 2 | 34.20 | 6011********8300 | 00731R | 09/07/2023 |
| COOPER, RILEY | D2-COO0412 | 2 | 34.20 | 5424********2027 | 10909B | 09/07/2023 |
| COOPER, STEVEN | D2-COO1030 | 2 | 34.20 | 5424********2027 | 11228B | 09/07/2023 |
| CROMWELL, VINCE | D2-CRO0909 | 2 | 34.20 | 4306********9184 | 075349 | 09/07/2023 |
| DAUDT, KEVIN | D2-EVO13132 | 2 | 34.20 | 5219********8494 | 360556 | 09/07/2023 |
| DAUDT, VERONIKA | D2-EVO3969 | 2 | 50.37 | 3792*******1005 | 195292 | 09/07/2023 |
| DEMARRE, MATT | D2-WEB433966 | 2 | 34.20 | 4037********5907 | 707035 | 09/07/2023 |
| DIETER, HOLLY | D2-EVO15612 | 2 | 34.20 | 5175********5372 | 007030 | 09/07/2023 |
| DIETER, PAUL | D2-EVO15613 | 2 | 34.20 | 5175********5372 | 007044 | 09/07/2023 |
| FAVELA HERNANDE, JOYCEPHLYN | D2-HER11307 | 2 | 87.88 | 5219********3477 | 362428 | 09/07/2023 |
| FAY, RYAN | D2-EVO13238 | 2 | 34.20 | 3700*******4898 | 385007 | 09/07/2023 |
| FERGUSON, ELIZABETH | D2-EVO15409 | 2 | 34.20 | 3792*******1000 | 182153 | 09/07/2023 |
| FORSTIE, ERIC | D2-FOR0106 | 2 | 34.20 | 5431********1461 | 327181 | 09/07/2023 |
| FRASER, RENNIE | D2-FRA0812 | 2 | 34.20 | 5178********4838 | 00598P | 09/07/2023 |
| FREDENSBORG, OWEN | D2-FRE1021 | 2 | 34.20 | 4190********1384 | 024987 | 09/07/2023 |
| FREEMAN, LEANNA | D2-EVO15470 | 2 | 32.40 | 4342********0625 | 031015 | 09/07/2023 |
| GOHDE, MATTHEW | D2-EVO15408 | 2 | 34.20 | 4190********9423 | 007393 | 09/07/2023 |
| GOTTWALDT, ISAAC | D2-EVO12960 | 2 | 34.20 | 5516********8956 | 741891 | 09/07/2023 |
| GRANGROTH, WILLIAM | D2-GRA0326 | 2 | 34.20 | 5431********2886 | 327182 | 09/07/2023 |
| GROSS, MITCHELL | D2-EVO15009 | 2 | 34.20 | 4739********0307 | 075354 | 09/07/2023 |
| HARDER, SCOTTY | D2-EVO10802 | 2 | 39.57 | 4739********1316 | 075355 | 09/07/2023 |
| HARDY, JASON | D2-EVO13641 | 2 | 77.14 | 4991********1808 | 007866 | 09/07/2023 |
| HARTFIEL, KEAGAN | D2-EVO15469 | 2 | 34.20 | 4200********8075 | 272151 | 09/07/2023 |
| HEETER, ANDREW | D2-HEE0522 | 2 | 10.80 | 4342********2102 | 023046 | 09/07/2023 |
| HEIN, ZACHARY | D2-HEI0305 | 2 | 34.20 | 4552********6991 | H78844 | 09/07/2023 |
| HERDINA, BRIAN | D2-EVO10509 | 2 | 39.57 | 4266********1128 | 00683D | 09/07/2023 |
| HERTZ, CHELSI | D2-EVO6409 | 2 | 10.80 | 4190********7977 | 007102 | 09/07/2023 |
| HOKANSON, BENJAMIN | D2-J100165 | 2 | 24.71 | 5424********4755 | 15885P | 09/07/2023 |
| HULEGAARD, JAMEN | D2-EVO9972 | 2 | 34.20 | 4388********0543 | 00735D | 09/07/2023 |
| JACKSON, LINDA | D2-EVO15466 | 2 | 55.80 | 4200********8075 | 272153 | 09/07/2023 |
| JOHNSON, ALLISON | D2-FZ2430 | 2 | 31.58 | 4739********5984 | 075357 | 09/07/2023 |
| JOHNSON, JOEL | D2-EVO13291 | 2 | 39.57 | 4342********0624 | 033446 | 09/07/2023 |
| JOHNSON, LEVI | D2-JOH0782 | 2 | 54.20 | 6011********3603 | 00752R | 09/07/2023 |
| JOHNSON, MICHAEL | D2-JOH0115 | 2 | 34.20 | 4190********0251 | 014037 | 09/07/2023 |
| JOHNSON, TIFFANY | D2-EVO13294 | 2 | 50.37 | 4190********0636 | 007110 | 09/07/2023 |
| JUDNITCH, JESSI | D2-EVO16699 | 2 | 34.20 | 5156********9480 | 00786Z | 09/07/2023 |
| KARELS, HILLARY | D2-EVO15512 | 2 | 43.20 | 4342********3903 | 070842 | 09/07/2023 |
| KEINER, VALERIE | D2-EVO15548 | 2 | 34.20 | 5333********7028 | 766332 | 09/07/2023 |
| KILLINGER, CHAD | D2-EVO15380 | 2 | 10.80 | 5376********4240 | 733145 | 09/07/2023 |
| KOKE, SANDRA | D2-KOK0726 | 2 | 44.94 | 4147********9988 | 02035D | 09/07/2023 |
| KRAMBEER, MATTHEW | D2-EVO16567 | 2 | 44.93 | 4121********6915 | 02046A | 09/07/2023 |
| LAMECKER, THOMAS | D2-EVO13520 | 2 | 77.14 | 4861********8377 | 002870 | 09/07/2023 |
| LANDRUS, SARA | D2-FZ1480 | 2 | 21.50 | 4342********1594 | 018497 | 09/07/2023 |
| LARSON, JAMES | D2-EVO15190 | 2 | 32.40 | 5175********1857 | 007685 | 09/07/2023 |
| LINTON, ROBERT | D2-LIN1116 | 2 | 34.20 | 5105********3995 | 480430 | 09/07/2023 |
| LISANETS, ANA | D2-LIS012775 | 2 | 45.00 | 4465********2859 | 007769 | 09/07/2023 |
| LISANETS, LILY | D2-LIS0822 | 2 | 34.20 | 4342********5963 | 062676 | 09/07/2023 |
| LUNA, MARITZA | D2-LUN91983 | 2 | 87.88 | 5219********3477 | 391262 | 09/07/2023 |
| LUNDELL, BARBARA | D2-LUN0703 | 2 | 98.68 | 5524********6357 | 02130Z | 09/07/2023 |
| MARTIN, JAKE | D2-MAR0419 | 2 | 34.20 | 5175********4008 | 007681 | 09/07/2023 |
| MARTINEZ, DORA | D2-FZ2806 | 2 | 44.94 | 3797*******3002 | 101531 | 09/07/2023 |
| MATSON, MARIAH | D2-MAT0925 | 2 | 87.88 | 4739********7624 | 075405 | 09/07/2023 |
| MEYERS, TYLER | D2-MEY1012 | 2 | 77.14 | 4739********3511 | 075405 | 09/07/2023 |
| MIKEL, JUSTIN | D2-EVO10498 | 2 | 5.37 | 4157********5018 | 056301 | 09/07/2023 |
| MITCHELL, MARISA | D2-FZ2782 | 2 | 34.20 | 4200********6633 | 272159 | 09/07/2023 |
| NYE, BENJAMIN | D2-WEB958754 | 2 | 77.14 | 4991********3385 | 007929 | 09/07/2023 |
| OCONNELL, PATRICK | D2-EVO14937 | 2 | 34.20 | 4465********7503 | 007825 | 09/07/2023 |
| OLIVERIUS, ANDREW | D2-OLI0821 | 2 | 87.88 | 4739********7624 | 075407 | 09/07/2023 |
| OLSON, CHAD | D2-EVO10663 | 2 | 10.80 | 6011********8305 | 00741R | 09/07/2023 |
| PALERMO, HEATHER | D2-EVO2009 | 2 | 50.32 | 4342********2611 | 070147 | 09/07/2023 |
| PARDINO, BRENNEN | D2-EVO15422 | 2 | 35.70 | 4190********5606 | 008447 | 09/07/2023 |
| PEEL, NOLAN | D2-FZ1003 | 2 | 51.92 | 3792*******2009 | 105224 | 09/07/2023 |
| PELTIER, ERIN | D2-PEL0501 | 2 | 34.20 | 4342********8117 | 026446 | 09/07/2023 |
| PETERSON, JOHN | D2-EVO13221 | 2 | 34.20 | 4037********1898 | 707045 | 09/07/2023 |
| PETERZEN, TIM | D2-PET0412 | 2 | 34.20 | 5463********9468 | 02321P | 09/07/2023 |
| PIEROTTI, GAVIN | D2-PIE1020 | 2 | 34.20 | 4200********7562 | 272162 | 09/07/2023 |
| PIEROTTI, KURT | D2-EVO16304 | 2 | 7.37 | 4200********3588 | 272163 | 09/07/2023 |
| POOL, ASHLEY | D2-EVO6570 | 2 | 45.00 | 4802********9411 | 023376 | 09/07/2023 |
| POOL, JAKE | D2-EVO6561 | 2 | 34.20 | 4802********9411 | 023532 | 09/07/2023 |
| RAHE, KEVIN | D2-EVO8661 | 2 | 34.20 | 5463********2644 | 02359P | 09/07/2023 |
| RAMACHER, DEREK | D2-RAM0403 | 2 | 34.20 | 4943********2650 | 998530 | 09/07/2023 |
| RAMACHER, STACY | D2-RAM0118 | 2 | 44.94 | 4943********2650 | 999588 | 09/07/2023 |
| RAWSKI, HEATHER | D2-EVO15365 | 2 | 131.99 | 4232********7724 | 088604 | 09/07/2023 |
| ROESSLER, RENEE | D2-EVO9590 | 2 | 39.57 | 4190********6050 | 005229 | 09/07/2023 |
| SCHENDEL, TANNER | D2-EVO12966 | 2 | 34.20 | 6011********6674 | 00754R | 09/07/2023 |
| SCHMIDT, SHAMBA | D2-SHA0223 | 2 | 44.94 | 4739********4208 | 075413 | 09/07/2023 |
| SCHOMMER, MARTIN | D2-SCH0101 | 2 | 34.20 | 4739********4157 | 075413 | 09/07/2023 |
| SELINSKY, CURTIS | D2-EVO6380 | 2 | 34.20 | 4270********1868 | 007819 | 09/07/2023 |
| SELINSKY, SHEILA | D2-EVO6533 | 2 | 44.94 | 4270********1868 | 007895 | 09/07/2023 |
| SHACKELTON, ELIJAH | D2-EVO6458 | 2 | 34.20 | 4306********6982 | 075414 | 09/07/2023 |
| SNOOK, CARRIE | D2-EVO3646 | 2 | 39.57 | 4190********3039 | 013328 | 09/07/2023 |
| SOTO, OSCAR | D2-EVO12936 | 2 | 21.60 | 5178********1904 | 02460P | 09/07/2023 |
| STEFFEN, ANDREW | D2-EVO6612 | 2 | 7.37 | 4147********8444 | 02471C | 09/07/2023 |
| STEFFEN, ELAINE | D2-EVO6588 | 2 | 7.37 | 4147********8444 | 02470C | 09/07/2023 |
| STEINKE, SABRINA | D2-EVO2047 | 2 | 44.94 | 6011********5198 | 00781R | 09/07/2023 |
| STELLMACH, CHRIS | D2-EVO6242 | 2 | 34.20 | 4739********7452 | 075416 | 09/07/2023 |
| STELLMACH, ELIJAH | D2-FZ1063 | 2 | 34.20 | 4991********9189 | 007626 | 09/07/2023 |
| STRAND, MANDY | D2-EVO15361 | 2 | 7.37 | 5290********7690 | 364745 | 09/07/2023 |
| SUCHY, ALYSSA | D2-SUC0527 | 2 | 34.20 | 4037********7450 | 707045 | 09/07/2023 |
| TRUJILLO, NICOLE | D2-FZ1010 | 2 | 61.17 | 3792*******2014 | 108993 | 09/07/2023 |
| VAGLE, LUKE | D2-VAG0806 | 2 | 44.94 | 5206********3881 | 15227Z | 09/07/2023 |
| WEEMS, JASON | D2-WEE1126 | 2 | 60.04 | 4147********2967 | 007677 | 09/07/2023 |
| WESLOH, DEIDRA | D2-EVO1815 | 2 | 10.80 | 5333********8676 | 956436 | 09/07/2023 |
| WIEMANN, JOLEEN | D2-WIE0928 | 2 | 44.94 | 4741********0290 | 007070 | 09/07/2023 |
| WILSON, ROSIE | D2-WIL0913 | 2 | 34.20 | 4802********5784 | 005242 | 09/07/2023 |
| WOODWARD, JULIA | D2-EVO7382 | 2 | 34.20 | 5178********5455 | 02582B | 09/07/2023 |
| ZINS, JONATHAN | D2-ZIN1213 | 2 | 34.20 | 4739********0239 | 075419 | 09/07/2023 |
| Count | Card Type | Total |
| 7 | American Express | 343.25 |
| 34 | MasterCard | 1282.20 |
| 71 | Visa | 2883.11 |
| 7 | Discover | 275.87 |
| 0 | Other | 0.00 |
| 4784.43 |