| 11/07/2023 |
| 06:18:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEL, AUGUSTINE | D2-ABE0627 | 2 | 34.20 | 4306********8370 | 060048 | 11/07/2023 |
| ALMEN, NOAH | D2-EVO15525 | 2 | 34.20 | 5431********1981 | 083313 | 11/07/2023 |
| ANDERSON, AARON | D2-EVO9970 | 2 | 34.20 | 4388********0856 | 01483D | 11/07/2023 |
| ANDERSON, JOSEPH | D2-WEB983817 | 2 | 34.20 | 4190********7788 | 027474 | 11/07/2023 |
| ANDERSON, MARCELLA | D2-EVO4010 | 2 | 61.07 | 4147********9079 | 01500D | 11/07/2023 |
| ANDREWS, TOM | D2-FZ2616 | 2 | 34.20 | 4315********0905 | 01499C | 11/07/2023 |
| BAKER, BRENT | D2-EVO15367 | 2 | 34.20 | 5113********5859 | 580381 | 11/07/2023 |
| BAKER, RYAN | D2-FZ2805 | 2 | 55.70 | 3797*******3002 | 162127 | 11/07/2023 |
| BANGASSER, ERIK | D2-BAN1121 | 2 | 49.20 | 4147********6017 | 01525I | 11/07/2023 |
| BENINCASA, PETER | D2-BEN0118 | 2 | 34.20 | 4190********2766 | 006917 | 11/07/2023 |
| BENNETT, LINDA | D2-EVO9937 | 2 | 82.51 | 6011********6830 | 00794R | 11/07/2023 |
| BENNINGTON, ROXANE | D2-EVO8790 | 2 | 34.20 | 5431********0624 | 083314 | 11/07/2023 |
| BITTNER, JASON | D2-EVO9966 | 2 | 32.40 | 4739********9515 | 060051 | 11/07/2023 |
| BOKUSKY, MITCH | D2-WEB326762 | 2 | 34.20 | 4147********0463 | 01573D | 11/07/2023 |
| BOREL, JOHN | D2-EVO4185 | 2 | 35.20 | 5463********3712 | 01597P | 11/07/2023 |
| BOULEY, RYAN | D2-EVO13199 | 2 | 34.20 | 5175********3479 | 007497 | 11/07/2023 |
| BOYD, CYNTHIA | D2-BOY0222 | 2 | 34.20 | 3722*******1005 | 158314 | 11/07/2023 |
| BREEN, ALAN | D2-EVO23322 | 2 | 10.80 | 4599********5735 | H61217 | 11/07/2023 |
| BURRIS, KARA | D2-G101147 | 2 | 44.94 | 5592********9092 | 60700G | 11/07/2023 |
| BYE, KATHLEEN | D2-FZ1213 | 2 | 10.75 | 4342********4518 | 068875 | 11/07/2023 |
| CARLSON, MARK | D2-CAR1121 | 2 | 55.80 | 5425********9802 | 007697 | 11/07/2023 |
| CARLSON, MICHELLE | D2-CAR0111 | 2 | 34.20 | 5425********9802 | 007203 | 11/07/2023 |
| CHAMBERS MENNEG, JESSICA | D2-EVO13329 | 2 | 61.17 | 4342********5535 | 044527 | 11/07/2023 |
| CHRISTENSEN, SHEILA | D2-F104345 | 2 | 34.20 | 4100********4531 | 56163D | 11/07/2023 |
| COOPER, RILEY | D2-COO0412 | 2 | 77.14 | 5424********2027 | 25241B | 11/07/2023 |
| COOPER, STEVEN | D2-COO1030 | 2 | 77.14 | 5424********2027 | 25283B | 11/07/2023 |
| CROMWELL, VINCE | D2-CRO0909 | 2 | 34.20 | 4306********9184 | 060056 | 11/07/2023 |
| DAUDT, KEVIN | D2-EVO13132 | 2 | 34.20 | 5219********8494 | 510999 | 11/07/2023 |
| DAUDT, VERONIKA | D2-EVO3969 | 2 | 50.37 | 3792*******1005 | 140219 | 11/07/2023 |
| DIETER, HOLLY | D2-EVO15612 | 2 | 34.20 | 5175********5372 | 007238 | 11/07/2023 |
| DIETER, PAUL | D2-EVO15613 | 2 | 34.20 | 5175********5372 | 007114 | 11/07/2023 |
| DONAIS, CHRISTIAN | D2-EVO16677 | 2 | 34.20 | 4739********1561 | 060058 | 11/07/2023 |
| DONAIS, MADISON | D2-EVO16507 | 2 | 34.20 | 4739********1561 | 060058 | 11/07/2023 |
| EULL, SAMUEL | D2-EVO4129 | 2 | 34.20 | 5431********4052 | 083315 | 11/07/2023 |
| FAVELA HERNANDE, JOYCEPHLYN | D2-HER11307 | 2 | 44.94 | 5219********3477 | 551655 | 11/07/2023 |
| FAY, RYAN | D2-EVO13238 | 2 | 34.20 | 3700*******4898 | 178007 | 11/07/2023 |
| FERGUSON, ELIZABETH | D2-EVO15409 | 2 | 34.20 | 3792*******1000 | 123819 | 11/07/2023 |
| FORSTIE, ERIC | D2-FOR0106 | 2 | 77.14 | 5431********1461 | 083317 | 11/07/2023 |
| FRASER, RENNIE | D2-FRA0812 | 2 | 34.20 | 5178********4838 | 03017P | 11/07/2023 |
| FREDENSBORG, OWEN | D2-FRE1021 | 2 | 34.20 | 4190********1384 | 010114 | 11/07/2023 |
| FREEMAN, LEANNA | D2-EVO15470 | 2 | 32.40 | 4342********0625 | 024081 | 11/07/2023 |
| GOHDE, MATTHEW | D2-EVO15408 | 2 | 34.20 | 4190********9423 | 002149 | 11/07/2023 |
| GRANGROTH, WILLIAM | D2-GRA0326 | 2 | 77.14 | 5431********2886 | 083318 | 11/07/2023 |
| GROSS, MITCHELL | D2-EVO15009 | 2 | 34.20 | 4739********0307 | 060101 | 11/07/2023 |
| HARDY, JASON | D2-EVO13641 | 2 | 34.20 | 4991********1808 | 007951 | 11/07/2023 |
| HARTFIEL, KEAGAN | D2-EVO15469 | 2 | 34.20 | 4200********8075 | 621111 | 11/07/2023 |
| HEETER, ANDREW | D2-HEE0522 | 2 | 10.80 | 4342********2102 | 035211 | 11/07/2023 |
| HEIN, ZACHARY | D2-HEI0305 | 2 | 77.14 | 4552********6991 | H67884 | 11/07/2023 |
| HERDINA, BRIAN | D2-EVO10509 | 2 | 39.57 | 4266********1128 | 03090D | 11/07/2023 |
| HOKANSON, BENJAMIN | D2-J100165 | 2 | 21.60 | 5424********4755 | 28035P | 11/07/2023 |
| HOLLINGER, LORINZA | D2-WEB291319 | 2 | 75.14 | 4232********8118 | 048410 | 11/07/2023 |
| HULEGAARD, JAMEN | D2-EVO9972 | 2 | 77.14 | 4388********0543 | 03119D | 11/07/2023 |
| JACKSON, LINDA | D2-EVO15466 | 2 | 55.80 | 4200********8075 | 621113 | 11/07/2023 |
| JACOBS, BRITTANY | D2-EVO12969 | 2 | 34.20 | 3793*******1012 | 101100 | 11/07/2023 |
| JOHNSON, ALLISON | D2-FZ2430 | 2 | 24.05 | 4739********5984 | 060104 | 11/07/2023 |
| JOHNSON, JOEL | D2-EVO13291 | 2 | 39.57 | 4342********0624 | 027578 | 11/07/2023 |
| JOHNSON, LEVI | D2-JOH0782 | 2 | 54.20 | 6011********3603 | 00717R | 11/07/2023 |
| JOHNSON, MICHAEL | D2-JOH0115 | 2 | 34.20 | 4190********0251 | 011584 | 11/07/2023 |
| JOHNSON, TIFFANY | D2-EVO13294 | 2 | 50.37 | 4190********0636 | 006278 | 11/07/2023 |
| JUDNITCH, JESSI | D2-EVO16699 | 2 | 65.80 | 5156********9480 | 03190Z | 11/07/2023 |
| KEINER, VALERIE | D2-EVO15548 | 2 | 34.20 | 5333********7028 | 940818 | 11/07/2023 |
| KILLINGER, CHAD | D2-EVO15380 | 2 | 10.80 | 5376********4240 | 774853 | 11/07/2023 |
| KOKE, SANDRA | D2-KOK0726 | 2 | 87.88 | 4147********9988 | 03211D | 11/07/2023 |
| KRAMBEER, MATTHEW | D2-EVO16567 | 2 | 34.20 | 4121********6915 | 03237A | 11/07/2023 |
| LAMECKER, THOMAS | D2-EVO13520 | 2 | 34.20 | 4861********8377 | 003016 | 11/07/2023 |
| LANDRUS, SARA | D2-FZ1480 | 2 | 21.50 | 4342********1594 | 091530 | 11/07/2023 |
| LARSON, JAMES | D2-EVO15190 | 2 | 32.40 | 5175********1857 | 007685 | 11/07/2023 |
| LINTON, ROBERT | D2-LIN1116 | 2 | 34.20 | 5105********3995 | 805130 | 11/07/2023 |
| LISANETS, ANA | D2-LIS012775 | 2 | 45.00 | 4465********2859 | 007531 | 11/07/2023 |
| LISANETS, LILY | D2-LIS0822 | 2 | 34.20 | 4342********5963 | 019542 | 11/07/2023 |
| LUNA, MARITZA | D2-LUN91983 | 2 | 44.94 | 5219********3477 | 582869 | 11/07/2023 |
| LUNDELL, BARBARA | D2-LUN0703 | 2 | 55.74 | 5524********6357 | 03303Z | 11/07/2023 |
| MARTIN, JAKE | D2-MAR0419 | 2 | 77.14 | 5175********4008 | 007280 | 11/07/2023 |
| MARTINEZ, DORA | D2-FZ2806 | 2 | 44.94 | 3797*******3002 | 188216 | 11/07/2023 |
| MATSON, MARIAH | D2-MAT0925 | 2 | 44.94 | 4739********7624 | 060111 | 11/07/2023 |
| MEYERS, TYLER | D2-MEY1012 | 2 | 34.20 | 4739********3511 | 060111 | 11/07/2023 |
| MIKEL, JUSTIN | D2-EVO10498 | 2 | 5.37 | 4157********5018 | 011533 | 11/07/2023 |
| MITCHELL, MARISA | D2-FZ2782 | 2 | 34.20 | 4200********6633 | 621116 | 11/07/2023 |
| NALIPINSKI, JESSICA | D2-NAL1219 | 2 | 46.20 | 5424********3428 | 31163T | 11/07/2023 |
| OCONNELL, PATRICK | D2-EVO14937 | 2 | 34.20 | 4465********7503 | 007329 | 11/07/2023 |
| OLIVERIUS, ANDREW | D2-OLI0821 | 2 | 44.94 | 4739********7624 | 060112 | 11/07/2023 |
| OLSON, CHAD | D2-EVO10663 | 2 | 10.80 | 6011********8305 | 00716R | 11/07/2023 |
| PALERMO, HEATHER | D2-EVO2009 | 2 | 50.32 | 4342********2611 | 011814 | 11/07/2023 |
| PARDINO, BRENNEN | D2-EVO15422 | 2 | 34.20 | 4190********5606 | 006337 | 11/07/2023 |
| PEEL, NOLAN | D2-FZ1003 | 2 | 34.20 | 3792*******3007 | 174410 | 11/07/2023 |
| PELTIER, ERIN | D2-PEL0501 | 2 | 34.20 | 4342********8117 | 051241 | 11/07/2023 |
| PETERSON, JOHN | D2-EVO13221 | 2 | 34.20 | 4037********1898 | 607010 | 11/07/2023 |
| PETERZEN, TIM | D2-PET0412 | 2 | 34.20 | 5463********9468 | 03442P | 11/07/2023 |
| PETTIT, CASH | D2-PET0203 | 2 | 34.20 | 4342********3809 | 003804 | 11/07/2023 |
| PIEROTTI, GAVIN | D2-PIE1020 | 2 | 34.20 | 4200********7562 | 621117 | 11/07/2023 |
| PIEROTTI, KURT | D2-EVO16304 | 2 | 34.20 | 4200********3588 | 621118 | 11/07/2023 |
| POOL, ASHLEY | D2-EVO6570 | 2 | 45.00 | 4802********9411 | 034729 | 11/07/2023 |
| POOL, JAKE | D2-EVO6561 | 2 | 34.20 | 4802********9411 | 034876 | 11/07/2023 |
| QUALLEY, MARK | D2-QUA0529 | 2 | 34.20 | 5463********6305 | 03492P | 11/07/2023 |
| RAMACHER, DEREK | D2-RAM0403 | 2 | 34.20 | 4943********2650 | 283369 | 11/07/2023 |
| RAMACHER, STACY | D2-RAM0118 | 2 | 44.94 | 4943********2650 | 284465 | 11/07/2023 |
| ROESSLER, RENEE | D2-EVO9590 | 2 | 39.57 | 4190********6050 | 031450 | 11/07/2023 |
| SCHENDEL, TANNER | D2-EVO12966 | 2 | 34.20 | 6011********6674 | 00706R | 11/07/2023 |
| SCHOMMER, MARTIN | D2-SCH0101 | 2 | 34.20 | 4739********4157 | 060118 | 11/07/2023 |
| SELINSKY, CURTIS | D2-EVO6380 | 2 | 34.20 | 4270********1868 | 007801 | 11/07/2023 |
| SELINSKY, SHEILA | D2-EVO6533 | 2 | 44.94 | 4270********1868 | 007056 | 11/07/2023 |
| SHACKELTON, ELIJAH | D2-EVO6458 | 2 | 34.20 | 4306********6982 | 060118 | 11/07/2023 |
| SHECK, MATTHEW | D2-SHE0509 | 2 | 34.20 | 4739********3829 | 060118 | 11/07/2023 |
| SNOOK, CARRIE | D2-EVO3646 | 2 | 39.57 | 4190********3039 | 017206 | 11/07/2023 |
| STEFFEN, ANDREW | D2-EVO6612 | 2 | 34.20 | 4147********8444 | 03602C | 11/07/2023 |
| STEFFEN, ELAINE | D2-EVO6588 | 2 | 45.00 | 4147********8444 | 03593C | 11/07/2023 |
| STEINKE, SABRINA | D2-EVO2047 | 2 | 44.94 | 6011********5198 | 00769R | 11/07/2023 |
| STELLMACH, ELIJAH | D2-FZ1063 | 2 | 34.20 | 4991********9189 | 007549 | 11/07/2023 |
| SUCHY, ALYSSA | D2-SUC0527 | 2 | 34.20 | 4037********7450 | 607010 | 11/07/2023 |
| TOTTEN, JENNA | D2-EVO7331 | 2 | 34.20 | 3739*******1024 | 150794 | 11/07/2023 |
| TRUJILLO, NICOLE | D2-FZ1010 | 2 | 61.17 | 3792*******2014 | 187214 | 11/07/2023 |
| VAGLE, LUKE | D2-VAG0806 | 2 | 44.94 | 5206********3881 | 98461Z | 11/07/2023 |
| WEEMS, JASON | D2-WEE1126 | 2 | 109.48 | 4147********2967 | 007409 | 11/07/2023 |
| WESLOH, DEIDRA | D2-EVO1815 | 2 | 10.80 | 5333********8676 | 048944 | 11/07/2023 |
| WIEMANN, JOLEEN | D2-WIE0928 | 2 | 44.94 | 4741********0290 | 007410 | 11/07/2023 |
| WILSON, ROSIE | D2-WIL0913 | 2 | 34.20 | 4802********5784 | 011751 | 11/07/2023 |
| WOODWARD, JULIA | D2-EVO7382 | 2 | 34.20 | 5178********5455 | 03714B | 11/07/2023 |
| ZINS, JONATHAN | D2-ZIN1213 | 2 | 34.20 | 4739********0239 | 060123 | 11/07/2023 |
| Count | Card Type | Total |
| 10 | American Express | 417.38 |
| 33 | MasterCard | 1412.80 |
| 70 | Visa | 2754.56 |
| 5 | Discover | 226.65 |
| 0 | Other | 0.00 |
| 4811.39 |