| 10/09/2023 |
| 06:57:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEL, AUGUSTINE | D2-ABE0627 | 2 | 34.20 | 4306********8370 | 061419 | 10/09/2023 |
| ALMEN, NOAH | D2-EVO15525 | 2 | 34.20 | 5431********1981 | 726237 | 10/09/2023 |
| ANDERSON, AARON | D2-EVO9970 | 2 | 34.20 | 4388********0856 | 02610D | 10/09/2023 |
| ANDERSON, JOSEPH | D2-WEB983817 | 2 | 34.20 | 4190********7788 | 000914 | 10/09/2023 |
| ANDERSON, MARCELLA | D2-EVO4010 | 2 | 61.07 | 4147********9079 | 02629D | 10/09/2023 |
| ANDREWS, TOM | D2-FZ2616 | 2 | 34.20 | 4315********0905 | 02639C | 10/09/2023 |
| BAKER, BRENT | D2-EVO15367 | 2 | 34.20 | 5113********5859 | 852534 | 10/09/2023 |
| BAKER, RYAN | D2-FZ2805 | 2 | 55.70 | 3797*******3002 | 124241 | 10/09/2023 |
| BANGASSER, ERIK | D2-BAN1121 | 2 | 34.20 | 4147********6017 | 02660I | 10/09/2023 |
| BENNETT, LINDA | D2-EVO9937 | 2 | 39.57 | 6011********6830 | 00999R | 10/09/2023 |
| BENNINGTON, ROXANE | D2-EVO8790 | 2 | 34.20 | 5431********0624 | 726238 | 10/09/2023 |
| BITTNER, JASON | D2-EVO9966 | 2 | 32.40 | 4739********9515 | 061423 | 10/09/2023 |
| BOREL, JOHN | D2-EVO4185 | 2 | 34.20 | 5463********3712 | 02700P | 10/09/2023 |
| BOULEY, RYAN | D2-EVO13199 | 2 | 34.20 | 5175********3479 | 009379 | 10/09/2023 |
| BOYD, CYNTHIA | D2-BOY0222 | 2 | 34.20 | 3722*******1005 | 107926 | 10/09/2023 |
| BRAY, TRAVIS | D2-EVO14959 | 2 | 34.20 | 6011********8300 | 00979R | 10/09/2023 |
| BREEN, ALAN | D2-EVO23322 | 2 | 10.80 | 4599********5735 | H62587 | 10/09/2023 |
| BURRIS, KARA | D2-G101147 | 2 | 44.94 | 5592********9092 | 60904G | 10/09/2023 |
| BYE, KATHLEEN | D2-FZ1213 | 2 | 10.75 | 4342********4518 | 070941 | 10/09/2023 |
| CARLSON, MARK | D2-CAR1121 | 2 | 55.80 | 5425********9802 | 009387 | 10/09/2023 |
| CARLSON, MICHELLE | D2-CAR0111 | 2 | 34.20 | 5425********9802 | 009511 | 10/09/2023 |
| CHAMBERS MENNEG, JESSICA | D2-EVO13329 | 2 | 61.17 | 4342********5535 | 069585 | 10/09/2023 |
| CHRISTENSEN, SHEILA | D2-F104345 | 2 | 34.20 | 4100********4531 | 02480D | 10/09/2023 |
| CHRISTIAN, HEATHER | D2-EVO14954 | 2 | 34.20 | 6011********8300 | 00988R | 10/09/2023 |
| COOPER, RILEY | D2-COO0412 | 2 | 34.20 | 5424********2027 | 47234B | 10/09/2023 |
| COOPER, STEVEN | D2-COO1030 | 2 | 34.20 | 5424********2027 | 47081B | 10/09/2023 |
| DAUDT, KEVIN | D2-EVO13132 | 2 | 34.20 | 5219********8494 | 361577 | 10/09/2023 |
| DAUDT, VERONIKA | D2-EVO3969 | 2 | 50.37 | 3792*******1005 | 186512 | 10/09/2023 |
| DIETER, HOLLY | D2-EVO15612 | 2 | 34.20 | 5175********5372 | 009989 | 10/09/2023 |
| DIETER, PAUL | D2-EVO15613 | 2 | 34.20 | 5175********5372 | 009439 | 10/09/2023 |
| DONAIS, CHRISTIAN | D2-EVO16677 | 2 | 2.00 | 4739********1561 | 061429 | 10/09/2023 |
| DONAIS, MADISON | D2-EVO16507 | 2 | 2.00 | 4739********1561 | 061429 | 10/09/2023 |
| EULL, SAMUEL | D2-EVO4129 | 2 | 34.20 | 5431********4052 | 726239 | 10/09/2023 |
| FAVELA HERNANDE, JOYCEPHLYN | D2-HER11307 | 2 | 44.94 | 5219********3477 | 912375 | 10/09/2023 |
| FAY, RYAN | D2-EVO13238 | 2 | 34.20 | 3700*******4898 | 380009 | 10/09/2023 |
| FERGUSON, ELIZABETH | D2-EVO15409 | 2 | 34.20 | 3792*******1000 | 140237 | 10/09/2023 |
| FORSTIE, ERIC | D2-FOR0106 | 2 | 34.20 | 5431********1461 | 726240 | 10/09/2023 |
| FRASER, RENNIE | D2-FRA0812 | 2 | 34.20 | 5178********4838 | 02948P | 10/09/2023 |
| FREDENSBORG, OWEN | D2-FRE1021 | 2 | 34.20 | 4190********1384 | 008371 | 10/09/2023 |
| FREEMAN, LEANNA | D2-EVO15470 | 2 | 32.40 | 4342********0625 | 080554 | 10/09/2023 |
| GOHDE, MATTHEW | D2-EVO15408 | 2 | 34.20 | 4190********9423 | 019812 | 10/09/2023 |
| GRANGROTH, WILLIAM | D2-GRA0326 | 2 | 34.20 | 5431********2886 | 726241 | 10/09/2023 |
| GROSS, MITCHELL | D2-EVO15009 | 2 | 34.20 | 4739********0307 | 061432 | 10/09/2023 |
| HARDER, SCOTTY | D2-EVO10802 | 2 | 39.57 | 4739********1316 | 061433 | 10/09/2023 |
| HARDY, JASON | D2-EVO13641 | 2 | 34.20 | 4991********1808 | 009597 | 10/09/2023 |
| HARTFIEL, KEAGAN | D2-EVO15469 | 2 | 77.14 | 4200********8075 | 510341 | 10/09/2023 |
| HEETER, ANDREW | D2-HEE0522 | 2 | 10.80 | 4342********2102 | 032009 | 10/09/2023 |
| HEIN, ZACHARY | D2-HEI0305 | 2 | 34.20 | 4552********6991 | H64922 | 10/09/2023 |
| HERDINA, BRIAN | D2-EVO10509 | 2 | 39.57 | 4266********1128 | 03037D | 10/09/2023 |
| HOKANSON, BENJAMIN | D2-J100165 | 2 | 21.60 | 5424********4755 | 49861P | 10/09/2023 |
| HULEGAARD, JAMEN | D2-EVO9972 | 2 | 34.20 | 4388********0543 | 03055D | 10/09/2023 |
| JACKSON, LINDA | D2-EVO15466 | 2 | 98.74 | 4200********8075 | 510342 | 10/09/2023 |
| JOHNSON, ALLISON | D2-FZ2430 | 2 | 31.04 | 4739********5984 | 061435 | 10/09/2023 |
| JOHNSON, JOEL | D2-EVO13291 | 2 | 39.57 | 4342********0624 | 001379 | 10/09/2023 |
| JOHNSON, LEVI | D2-JOH0782 | 2 | 54.20 | 6011********3603 | 00909R | 10/09/2023 |
| JOHNSON, MICHAEL | D2-JOH0115 | 2 | 34.20 | 4190********0251 | 027289 | 10/09/2023 |
| JOHNSON, TIFFANY | D2-EVO13294 | 2 | 50.37 | 4190********0636 | 025617 | 10/09/2023 |
| JUDNITCH, JESSI | D2-EVO16699 | 2 | 77.14 | 5156********9480 | 03123Z | 10/09/2023 |
| KEINER, VALERIE | D2-EVO15548 | 2 | 34.20 | 5333********7028 | 130236 | 10/09/2023 |
| KILLINGER, CHAD | D2-EVO15380 | 2 | 10.80 | 5376********4240 | 703062 | 10/09/2023 |
| KOKE, SANDRA | D2-KOK0726 | 2 | 44.94 | 4147********9988 | 03161D | 10/09/2023 |
| KRAMBEER, MATTHEW | D2-EVO16567 | 2 | 34.20 | 4121********6915 | 03178A | 10/09/2023 |
| LAMECKER, THOMAS | D2-EVO13520 | 2 | 34.20 | 4861********8377 | 002942 | 10/09/2023 |
| LANDRUS, SARA | D2-FZ1480 | 2 | 21.50 | 4342********1594 | 089715 | 10/09/2023 |
| LARSON, JAMES | D2-EVO15190 | 2 | 32.40 | 5175********1857 | 009115 | 10/09/2023 |
| LINTON, ROBERT | D2-LIN1116 | 2 | 34.20 | 5105********3995 | 887850 | 10/09/2023 |
| LISANETS, ANA | D2-LIS012775 | 2 | 45.00 | 4465********2859 | 009645 | 10/09/2023 |
| LISANETS, LILY | D2-LIS0822 | 2 | 34.20 | 4342********5963 | 010033 | 10/09/2023 |
| LUNA, MARITZA | D2-LUN91983 | 2 | 44.94 | 5219********3477 | 391551 | 10/09/2023 |
| LUNDELL, BARBARA | D2-LUN0703 | 2 | 55.74 | 5524********6357 | 03253Z | 10/09/2023 |
| MARTIN, JAKE | D2-MAR0419 | 2 | 34.20 | 5175********4008 | 009656 | 10/09/2023 |
| MARTINEZ, DORA | D2-FZ2806 | 2 | 44.94 | 3797*******3002 | 101161 | 10/09/2023 |
| MATSON, MARIAH | D2-MAT0925 | 2 | 44.94 | 4739********7624 | 061442 | 10/09/2023 |
| MEYERS, TYLER | D2-MEY1012 | 2 | 34.20 | 4739********3511 | 061443 | 10/09/2023 |
| MIKEL, JUSTIN | D2-EVO10498 | 2 | 5.37 | 4157********5018 | 048013 | 10/09/2023 |
| MITCHELL, MARISA | D2-FZ2782 | 2 | 34.20 | 4200********6633 | 510346 | 10/09/2023 |
| NALIPINSKI, JESSICA | D2-NAL1219 | 2 | 34.20 | 5424********3428 | 52822T | 10/09/2023 |
| NYE, BENJAMIN | D2-WEB958754 | 2 | 34.20 | 4991********3385 | 009612 | 10/09/2023 |
| OCONNELL, PATRICK | D2-EVO14937 | 2 | 34.20 | 4465********7503 | 009389 | 10/09/2023 |
| OLIVERIUS, ANDREW | D2-OLI0821 | 2 | 44.94 | 4739********7624 | 061444 | 10/09/2023 |
| OLSON, CHAD | D2-EVO10663 | 2 | 10.80 | 6011********8305 | 00937R | 10/09/2023 |
| PALERMO, HEATHER | D2-EVO2009 | 2 | 50.32 | 4342********2611 | 064038 | 10/09/2023 |
| PARDINO, BRENNEN | D2-EVO15422 | 2 | 34.20 | 4190********5606 | 027772 | 10/09/2023 |
| PEEL, NOLAN | D2-FZ1003 | 2 | 35.70 | 3792*******3007 | 157747 | 10/09/2023 |
| PELTIER, ERIN | D2-PEL0501 | 2 | 34.20 | 4342********8117 | 024970 | 10/09/2023 |
| PETERSON, JOHN | D2-EVO13221 | 2 | 34.20 | 4037********1898 | 609041 | 10/09/2023 |
| PETERZEN, TIM | D2-PET0412 | 2 | 34.20 | 5463********9468 | 03429P | 10/09/2023 |
| PETTIT, CASH | D2-PET0203 | 2 | 34.20 | 4342********3809 | 024610 | 10/09/2023 |
| PIEROTTI, GAVIN | D2-PIE1020 | 2 | 34.20 | 4200********7562 | 510348 | 10/09/2023 |
| PIEROTTI, KURT | D2-EVO16304 | 2 | 34.20 | 4200********3588 | 510349 | 10/09/2023 |
| POOL, ASHLEY | D2-EVO6570 | 2 | 45.00 | 4802********9411 | 034613 | 10/09/2023 |
| POOL, JAKE | D2-EVO6561 | 2 | 34.20 | 4802********9411 | 034439 | 10/09/2023 |
| RAMACHER, DEREK | D2-RAM0403 | 2 | 34.20 | 4943********2650 | 955352 | 10/09/2023 |
| RAMACHER, STACY | D2-RAM0118 | 2 | 44.94 | 4943********2650 | 201915 | 10/09/2023 |
| RAWSKI, HEATHER | D2-EVO15365 | 2 | 42.94 | 4232********7724 | 068052 | 10/09/2023 |
| ROESSLER, RENEE | D2-EVO9590 | 2 | 39.57 | 4190********6050 | 032190 | 10/09/2023 |
| SCHENDEL, TANNER | D2-EVO12966 | 2 | 34.20 | 6011********6674 | 00917R | 10/09/2023 |
| SCHOMMER, MARTIN | D2-SCH0101 | 2 | 34.20 | 4739********4157 | 061450 | 10/09/2023 |
| SELINSKY, CURTIS | D2-EVO6380 | 2 | 34.20 | 4270********1868 | 009261 | 10/09/2023 |
| SELINSKY, SHEILA | D2-EVO6533 | 2 | 44.94 | 4270********1868 | 009259 | 10/09/2023 |
| SHACKELTON, ELIJAH | D2-EVO6458 | 2 | 34.20 | 4306********6982 | 061451 | 10/09/2023 |
| SHECK, MATTHEW | D2-SHE0509 | 2 | 34.20 | 4739********3829 | 061451 | 10/09/2023 |
| SNOOK, CARRIE | D2-EVO3646 | 2 | 39.57 | 4190********3039 | 021006 | 10/09/2023 |
| STEFFEN, ANDREW | D2-EVO6612 | 2 | 7.37 | 4147********8444 | 03569C | 10/09/2023 |
| STEFFEN, ELAINE | D2-EVO6588 | 2 | 7.37 | 4147********8444 | 03576C | 10/09/2023 |
| STEINKE, SABRINA | D2-EVO2047 | 2 | 44.94 | 6011********5198 | 00943R | 10/09/2023 |
| STELLMACH, ELIJAH | D2-FZ1063 | 2 | 34.20 | 4991********9189 | 009836 | 10/09/2023 |
| STRAND, MANDY | D2-EVO15361 | 2 | 7.37 | 5290********7690 | 588785 | 10/09/2023 |
| SUCHY, ALYSSA | D2-SUC0527 | 2 | 34.20 | 4037********7450 | 609041 | 10/09/2023 |
| TOTTEN, JENNA | D2-EVO7331 | 2 | 34.20 | 3739*******1016 | 145769 | 10/09/2023 |
| TRUJILLO, NICOLE | D2-FZ1010 | 2 | 61.17 | 3792*******2014 | 101059 | 10/09/2023 |
| VAGLE, LUKE | D2-VAG0806 | 2 | 44.94 | 5206********3881 | 20798Z | 10/09/2023 |
| WEEMS, JASON | D2-WEE1126 | 2 | 48.70 | 4147********2967 | 009142 | 10/09/2023 |
| WESLOH, DEIDRA | D2-EVO1815 | 2 | 55.00 | 5333********8676 | 243785 | 10/09/2023 |
| WIEMANN, JOLEEN | D2-WIE0928 | 2 | 87.88 | 4741********0290 | 009155 | 10/09/2023 |
| WILSON, ROSIE | D2-WIL0913 | 2 | 77.14 | 4802********5784 | 025669 | 10/09/2023 |
| WOODWARD, JULIA | D2-EVO7382 | 2 | 34.20 | 5178********5455 | 03697B | 10/09/2023 |
| ZINS, JONATHAN | D2-ZIN1213 | 2 | 34.20 | 4739********0239 | 061456 | 10/09/2023 |
| Count | Card Type | Total |
| 9 | American Express | 384.68 |
| 33 | MasterCard | 1213.81 |
| 69 | Visa | 2538.82 |
| 7 | Discover | 252.11 |
| 0 | Other | 0.00 |
| 4389.42 |