| 04/28/2023 |
| 06:52:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRESCH, JACOB | D4-EVO17354 | 5 | 34.20 | 5302********3999 | 391588 | 04/28/2023 |
| ALAN, TRAVIS | D4-EVO20519 | 5 | 77.14 | 4190********1255 | 026995 | 04/28/2023 |
| ALLEN, OZZIE | D4-EVO15968 | 5 | 34.20 | 4465********6777 | 028609 | 04/28/2023 |
| ANDERSON, GWEN | D4-EVO6996 | 5 | 39.57 | 4400********7943 | 06969I | 04/28/2023 |
| AUSTIN, JACOB | D4-AUS0308 | 5 | 32.20 | 5178********8455 | 00743P | 04/28/2023 |
| AYDT, TAMARA | D4-AYD1204 | 5 | 34.20 | 4147********9620 | 00736D | 04/28/2023 |
| BALLARD, CRYSTAL | D4-EVO12633 | 5 | 32.40 | 3722*******1002 | 186711 | 04/28/2023 |
| BARSODY, BRIAN | D4-EVO9872 | 5 | 34.20 | 4342********3682 | 007241 | 04/28/2023 |
| BARTH, BRANDON | D4-BAR0826 | 5 | 10.80 | 4306********7824 | 064025 | 04/28/2023 |
| BAYSAH, ROBERT | D4-EVO17279 | 5 | 34.20 | 4342********5526 | 001268 | 04/28/2023 |
| BEAUMASTER, JACKSON | D4-BEA0325 | 5 | 34.20 | 4147********3411 | 00790D | 04/28/2023 |
| BERGER, TAYLOR | D4-EVO15852 | 5 | 34.20 | 4739********5759 | 064026 | 04/28/2023 |
| BILBEN, KEVIN | D4-BEN0222 | 5 | 77.14 | 4147********2176 | 00823D | 04/28/2023 |
| BLEYMEYER, BRAYDEN | D4-EVO12784 | 5 | 34.20 | 5198********0740 | 738247 | 04/28/2023 |
| BODELL, JOSH | D4-EVO12842 | 5 | 45.00 | 4342********8409 | 031569 | 04/28/2023 |
| BOHRER, JULIE | D4-EVO17274 | 5 | 34.20 | 4190********9752 | 001911 | 04/28/2023 |
| BOND, JACOB | D4-BON1118 | 5 | 34.20 | 4075********3059 | 028278 | 04/28/2023 |
| BRADACH, ESME | D4-EVO12744 | 5 | 32.20 | 4895********5491 | 064029 | 04/28/2023 |
| BUCHOLZ, AUSTIN | D4-EVO20533 | 5 | 77.14 | 4342********4155 | 094072 | 04/28/2023 |
| CAMPA, JOSHUA | D4-EVO15873 | 5 | 34.20 | 5360********7243 | 273997 | 04/28/2023 |
| CARD, AARON | D4-EVO15900 | 5 | 39.57 | 4190********6815 | 001590 | 04/28/2023 |
| CARD, KRISTEN | D4-EVO16936 | 5 | 34.20 | 4190********6815 | 032598 | 04/28/2023 |
| CARRY, KELLY | D4-KELLYCARRY | 5 | 34.20 | 5175********8683 | 028440 | 04/28/2023 |
| CHORLTON, THOMAS | D4-EVO20546 | 5 | 77.14 | 4147********2497 | 00944D | 04/28/2023 |
| CHRISTENSEN, CARSON | D4-EVO15821 | 5 | 34.20 | 4042********3161 | 552065 | 04/28/2023 |
| CUSTER, CAITLAN | D4-MN200130 | 5 | 10.80 | 4353********0408 | 064032 | 04/28/2023 |
| DARNELL, MISTY | D4-FZ2559 | 5 | 21.60 | 5166********0248 | 665267 | 04/28/2023 |
| DAVIS, EMMALEIGH | D4-EVO20536 | 5 | 87.88 | 5360********0247 | 370787 | 04/28/2023 |
| DEMBINSKI, LISA | D4-DEM0213 | 5 | 39.57 | 4563********2114 | H68055 | 04/28/2023 |
| DINVILLE, ANTHONY | D4-EVO15636 | 5 | 34.20 | 4342********3778 | 043663 | 04/28/2023 |
| EDLUND, MARK | D4-G106200 | 5 | 37.43 | 4739********1910 | 064033 | 04/28/2023 |
| EIZENHOEFER, ERIC | D4-EVO20382 | 5 | 77.14 | 5172********2897 | 944348 | 04/28/2023 |
| FISHER, BENJAMIN | D4-EVO12667 | 5 | 34.20 | 4037********7225 | 608204 | 04/28/2023 |
| FLAHERTY, JEFFREY | D4-FE000013 | 5 | 71.77 | 5463********4390 | 01052P | 04/28/2023 |
| FLIEGEL, PAM | D4-EVO4695 | 5 | 45.00 | 4100********2010 | 15194D | 04/28/2023 |
| FOURNIER, DON | D4-EVO17262 | 5 | 45.00 | 4094********7778 | 608204 | 04/28/2023 |
| GABER, DEVON | D4-EVO15966 | 5 | 34.20 | 4342********4380 | 067163 | 04/28/2023 |
| GALLEGOS, JOLIVIA | D4-EVO20525 | 5 | 87.88 | 4342********1584 | 044878 | 04/28/2023 |
| GEROUX, KYLE | D4-G100086 | 5 | 23.46 | 4147********4710 | 01100D | 04/28/2023 |
| GIEBENHAIN, GREGORY | D4-GIE1113 | 5 | 34.20 | 5424********8225 | 19294P | 04/28/2023 |
| GURUNG, NIRAJ | D4-EVO16001 | 5 | 23.60 | 4400********6140 | 02775D | 04/28/2023 |
| HALLBERG, JANE | D4-EVO16854 | 5 | 10.80 | 4342********2781 | 013868 | 04/28/2023 |
| HARTNECK, KRISTINA | D4-LEI0516 | 5 | 34.20 | 4353********2442 | 064037 | 04/28/2023 |
| HENKE, NEYSA | D4-G101869 | 5 | 45.00 | 4342********7956 | 014355 | 04/28/2023 |
| HOAGLUND, TONY | D4-FM002992 | 5 | 39.57 | 5524********1135 | 09301S | 04/28/2023 |
| HOLTHAUS, JESSICA | D4-EVO16094 | 5 | 34.20 | 6011********4662 | 02849R | 04/28/2023 |
| HOOVER, TITAN | D4-EVO20543 | 5 | 34.20 | 5302********4908 | 320718 | 04/28/2023 |
| HUGHES, LAURA | D4-EVO12838 | 5 | 34.20 | 5113********0790 | 910039 | 04/28/2023 |
| JACQUES, TYLER | D4-FE000200 | 5 | 28.83 | 4342********6358 | 053911 | 04/28/2023 |
| JOHNSON, BROCK | D4-EVO20129 | 5 | 44.94 | 4232********4539 | 098642 | 04/28/2023 |
| JOHNSON, JESSICA | D4-WEB712518 | 5 | 34.20 | 5129********4539 | 064041 | 04/28/2023 |
| JOHNSON, NATHAN | D4-NAJO0214 | 5 | 2.00 | 4342********7197 | 081443 | 04/28/2023 |
| JONES, REILY | D4-EVO20123 | 5 | 34.20 | 5113********4801 | 551668 | 04/28/2023 |
| JUDE, JACOB | D4-EVO16164 | 5 | 77.14 | 4342********6942 | 012607 | 04/28/2023 |
| KIMBLE, CARLOS | D4-EVO12860 | 5 | 55.74 | 4744********1302 | 144208 | 04/28/2023 |
| KLIMESH, ANNABELLE | D4-EVO20062 | 5 | 36.20 | 4342********6217 | 073974 | 04/28/2023 |
| KLIMESH-COX, LILY | D4-EVO16898 | 5 | 34.20 | 6011********4194 | 02805R | 04/28/2023 |
| KNUDSON, JULIE | D4-EVO20591 | 5 | 44.94 | 4465********9001 | 028481 | 04/28/2023 |
| KNUTSON, TYSON | D4-EVO20014 | 5 | 34.20 | 5156********4488 | 01329Z | 04/28/2023 |
| KRATTENMAKER, MATHEW | D4-EVO20466 | 5 | 77.14 | 3792*******3007 | 124101 | 04/28/2023 |
| LENE-TRUNNELL, ALYSSIA | D4-EVO16906 | 5 | 34.20 | 4895********5720 | 064044 | 04/28/2023 |
| LEUER, SABRINA | D4-EVO12732 | 5 | 34.20 | 6011********9082 | 02837R | 04/28/2023 |
| LINN, MATTHEW | D4-LIN0901 | 5 | 34.20 | 4342********6326 | 011031 | 04/28/2023 |
| MATHESON, AMBER | D4-EVO20006 | 5 | 34.20 | 5156********4488 | 01397Z | 04/28/2023 |
| MERCADANTE, JOSEPH | D4-EVO9849 | 5 | 77.14 | 4000********0234 | 570106 | 04/28/2023 |
| METZGER, BETH | D4-EVO20089 | 5 | 45.00 | 4003********7344 | 01413C | 04/28/2023 |
| METZGER, DERRICK | D4-EVO20113 | 5 | 45.00 | 4003********7344 | 01430C | 04/28/2023 |
| MITCHELL, MICHAEL | D4-G104444 | 5 | 23.46 | 4147********0837 | 028660 | 04/28/2023 |
| MORRIS, MICHAEL | D4-MOR0929 | 5 | 77.14 | 6011********0236 | 02800R | 04/28/2023 |
| MOULDS, LUKE | D4-FM003473 | 5 | 71.77 | 4342********2282 | 002525 | 04/28/2023 |
| MUHONEN, ALEAH | D4-EVO17918 | 5 | 53.74 | 4342********4665 | 006050 | 04/28/2023 |
| NELSON, ERIC | D4-EVO17251 | 5 | 45.00 | 5175********5505 | 028133 | 04/28/2023 |
| NEWCOMB, JOHN | D4-EVO15833 | 5 | 45.00 | 4342********1430 | 057138 | 04/28/2023 |
| NEWVILLE, KATHRINE | D4-NEW1203 | 5 | 34.20 | 4259********3324 | 088580 | 04/28/2023 |
| NEWVILLE, ROGER | D4-NEW0810 | 5 | 34.20 | 4259********3324 | 072379 | 04/28/2023 |
| OLSON, KIRSTEN | D4-EVO6913 | 5 | 34.20 | 4108********6777 | 608204 | 04/28/2023 |
| ONNEN, RICHARD | D4-ONN0328 | 5 | 34.20 | 4003********9879 | 01525B | 04/28/2023 |
| PARKER, JOE | D4-PAR0601 | 5 | 34.20 | 4553********9183 | 426953 | 04/28/2023 |
| PAUMEN, LAUNA | D4-EVO20515 | 5 | 87.88 | 5463********2467 | 01572P | 04/28/2023 |
| PEELER, BRYANT | D4-FB004994 | 5 | 34.20 | 5360********7278 | 788642 | 04/28/2023 |
| PETTIT, JEREMY | D4-EVO15937 | 5 | 44.94 | 3793*******1001 | 127722 | 04/28/2023 |
| REICHERT, CHRIS | D4-REI1206 | 5 | 77.14 | 4342********6982 | 038502 | 04/28/2023 |
| RENDON HERNANDE, ELSI | D4-EVO20103 | 5 | 10.80 | 4342********3887 | 033661 | 04/28/2023 |
| REWALD, JAKE | D4-G100879 | 5 | 30.98 | 4306********0990 | 064054 | 04/28/2023 |
| REYES, BRITNI | D4-EVO17296 | 5 | 34.20 | 4465********9625 | 028665 | 04/28/2023 |
| RICE, AMY | D4-EVO20600 | 5 | 34.20 | 4147********7647 | 608204 | 04/28/2023 |
| ROBECK, ABBY | D4-EVO9237 | 5 | 32.20 | 4147********3733 | 01649D | 04/28/2023 |
| ROMANI, REED | D4-EVO19990 | 5 | 34.20 | 4190********5434 | 032079 | 04/28/2023 |
| RUHR, ABBY | D4-EVO16055 | 5 | 87.88 | 6011********4942 | 02881R | 04/28/2023 |
| RUHR, MATTHEW | D4-EVO16067 | 5 | 87.88 | 6011********4652 | 02838R | 04/28/2023 |
| SADOWSKI, MATTHEW | D4-EVO19966 | 5 | 34.20 | 4147********7564 | 028326 | 04/28/2023 |
| SANCHEZ, EDUARDO | D4-EVO16054 | 5 | 87.88 | 5175********7558 | 028296 | 04/28/2023 |
| SCHMIDT, CARTER | D4-EVO20427 | 5 | 77.14 | 5175********9670 | 028349 | 04/28/2023 |
| SCHMITZ, MELANIE | D4-EVO12093 | 5 | 10.80 | 4003********2062 | 01705B | 04/28/2023 |
| SCHMOCK, JOSEPH | D4-EVO9810 | 5 | 77.14 | 5175********3109 | 028752 | 04/28/2023 |
| SERNA, JOSE | D4-SER0623 | 5 | 45.00 | 4342********3043 | 087237 | 04/28/2023 |
| SHAW, DYLAN | D4-SHA0429 | 5 | 34.20 | 4246********8739 | 01741G | 04/28/2023 |
| SIME, KELTON | D4-EVO20576 | 5 | 34.20 | 5110********6388 | 064058 | 04/28/2023 |
| SIMONSEN, NIKKI | D4-SIMO806 | 5 | 34.20 | 4342********1592 | 083387 | 04/28/2023 |
| STROMMEN, DARAN | D4-EVO3071 | 5 | 10.80 | 4190********5784 | 032026 | 04/28/2023 |
| SWANSON, CHRIS | D4-G100791 | 5 | 23.46 | 5463********0306 | 01800P | 04/28/2023 |
| TAPIZ DOMINGUEZ, MANUEL ROBERT | D4-EVO20116 | 5 | 35.00 | 5178********7528 | 03057B | 04/28/2023 |
| TROJAHN, BRANDON | D4-EVO16865 | 5 | 28.83 | 5166********9966 | 665300 | 04/28/2023 |
| TSCHIDA, DYLAN | D4-EVO16051 | 5 | 77.14 | 4342********8661 | 090524 | 04/28/2023 |
| TWEETON, MICHAEL | D4-FE000265 | 5 | 23.46 | 4453********2619 | 378720 | 04/28/2023 |
| VALDESPINO, SALVADOR | D4-EVO17394 | 5 | 34.20 | 4306********1936 | 064101 | 04/28/2023 |
| WEIMAN, MILES | D4-WEI0304 | 5 | 10.73 | 4037********1681 | 608214 | 04/28/2023 |
| WEINMANN, ALLI | D4-EVO12780 | 5 | 34.20 | 4266********8886 | 03098B | 04/28/2023 |
| WHINNERY, JACK | D4-EVO20522 | 5 | 77.14 | 4353********5556 | 064103 | 04/28/2023 |
| WILSON, BROOKS | D4-EVO17261 | 5 | 34.20 | 5261********6087 | 788532 | 04/28/2023 |
| WLKMAN, TALLEN | D4-EVO17298 | 5 | 34.20 | 4342********2115 | 027102 | 04/28/2023 |
| ZEIPELT, ZACHARY | D4-ZEI0611 | 5 | 5.37 | 4895********8576 | 064104 | 04/28/2023 |
| ZIERDEN, MATTHEW | D4-EVO15912 | 5 | 34.20 | 4342********1893 | 001376 | 04/28/2023 |
| Count | Card Type | Total |
| 3 | American Express | 154.48 |
| 28 | MasterCard | 1271.29 |
| 76 | Visa | 2966.90 |
| 6 | Discover | 355.50 |
| 0 | Other | 0.00 |
| 4748.17 |