| 06/28/2023 |
| 07:24:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRESCH, JACOB | D4-EVO20281 | 5 | 34.20 | 5302********3999 | 322637 | 06/28/2023 |
| ALAN, TRAVIS | D4-EVO20519 | 5 | 34.20 | 4190********1255 | 020706 | 06/28/2023 |
| ANDERSON, GWEN | D4-EVO6996 | 5 | 39.57 | 4400********7943 | 05701I | 06/28/2023 |
| AUSTIN, JACOB | D4-AUS0308 | 5 | 32.20 | 5178********8455 | 09340P | 06/28/2023 |
| AYDT, TAMARA | D4-AYD1204 | 5 | 5.37 | 4147********9620 | 09328D | 06/28/2023 |
| BALLARD, CRYSTAL | D4-EVO12633 | 5 | 32.40 | 3722*******1002 | 109980 | 06/28/2023 |
| BEAUMASTER, JACKSON | D4-BEA0325 | 5 | 34.20 | 4147********3411 | 09372D | 06/28/2023 |
| BERGER, TAYLOR | D4-EVO15852 | 5 | 34.20 | 4739********5759 | 070646 | 06/28/2023 |
| BILBEN, KEVIN | D4-BEN0222 | 5 | 34.20 | 4147********2176 | 09411D | 06/28/2023 |
| BLEYMEYER, BRAYDEN | D4-EVO12784 | 5 | 34.20 | 5198********0740 | 943113 | 06/28/2023 |
| BODELL, JOSH | D4-EVO12842 | 5 | 45.00 | 4342********8409 | 099439 | 06/28/2023 |
| BOHRER, JULIE | D4-EVO17274 | 5 | 34.20 | 4190********9752 | 001144 | 06/28/2023 |
| BOND, JACOB | D4-BON1118 | 5 | 34.20 | 4075********3059 | 028639 | 06/28/2023 |
| BUCHOLZ, AUSTIN | D4-EVO20533 | 5 | 34.20 | 4342********1424 | 030628 | 06/28/2023 |
| CAMPA, JOSHUA | D4-EVO15873 | 5 | 34.20 | 5360********7243 | 792525 | 06/28/2023 |
| CARD, AARON | D4-EVO15900 | 5 | 39.57 | 4190********6815 | 019857 | 06/28/2023 |
| CARD, KRISTEN | D4-EVO16936 | 5 | 34.20 | 4190********6815 | 020717 | 06/28/2023 |
| CARRY, KELLY | D4-KELLYCARRY | 5 | 34.20 | 5175********8683 | 028254 | 06/28/2023 |
| CHRISTENSEN, CARSON | D4-EVO15821 | 5 | 34.20 | 4042********3161 | 392908 | 06/28/2023 |
| CUSTER, CAITLAN | D4-MN200130 | 5 | 10.80 | 4353********0408 | 070649 | 06/28/2023 |
| DARNELL, MISTY | D4-FZ2559 | 5 | 21.60 | 5166********0248 | 712322 | 06/28/2023 |
| DAVIS, EMMALEIGH | D4-EVO20536 | 5 | 44.94 | 5360********0247 | 538215 | 06/28/2023 |
| DENARDO, PETER | D4-EVO20389 | 5 | 5.37 | 5178********1596 | 09535P | 06/28/2023 |
| DINVILLE, ANTHONY | D4-EVO15636 | 5 | 34.20 | 4342********3778 | 089776 | 06/28/2023 |
| EDLUND, MARK | D4-G106200 | 5 | 37.43 | 4739********1910 | 070651 | 06/28/2023 |
| EIDEN, ALLISON | D4-EVO16880 | 5 | 34.20 | 4342********4722 | 076909 | 06/28/2023 |
| EIZENHOEFER, ERIC | D4-EVO20382 | 5 | 34.20 | 5172********2897 | 087321 | 06/28/2023 |
| FISHER, BENJAMIN | D4-EVO12667 | 5 | 77.14 | 4037********7225 | 708260 | 06/28/2023 |
| FLAHERTY, JEFFREY | D4-FE000013 | 5 | 28.83 | 5463********4390 | 09601P | 06/28/2023 |
| FLIEGEL, PAM | D4-EVO4695 | 5 | 45.00 | 4100********2010 | 36406D | 06/28/2023 |
| FONDER, WESTON | D4-EVO20379 | 5 | 34.20 | 4739********4749 | 070653 | 06/28/2023 |
| FOURNIER, DON | D4-EVO17262 | 5 | 45.00 | 4094********7778 | 708260 | 06/28/2023 |
| GABER, DEVON | D4-EVO15966 | 5 | 34.20 | 4342********4380 | 021093 | 06/28/2023 |
| GALLEGOS, JOLIVIA | D4-EVO20525 | 5 | 44.94 | 4342********1584 | 049781 | 06/28/2023 |
| GARNESS, ELIZABETH | D4-EVO20409 | 5 | 32.20 | 5135********0093 | 935464 | 06/28/2023 |
| GEROUX, KYLE | D4-G100086 | 5 | 23.46 | 4147********4710 | 09655D | 06/28/2023 |
| GIEBENHAIN, GREGORY | D4-GIE1113 | 5 | 34.20 | 5424********8225 | 06519P | 06/28/2023 |
| GURUNG, NIRAJ | D4-EVO16001 | 5 | 23.60 | 4400********6140 | 00749D | 06/28/2023 |
| HALLBERG, JANE | D4-EVO16854 | 5 | 10.80 | 4342********2781 | 074086 | 06/28/2023 |
| HENKE, NEYSA | D4-G101869 | 5 | 87.94 | 4342********7956 | 053398 | 06/28/2023 |
| HOLTHAUS, JESSICA | D4-GC100227 | 5 | 34.20 | 6011********4662 | 02882R | 06/28/2023 |
| JACOBSON, ERIC | D4-JAC0909 | 5 | 34.20 | 4232********4713 | 022050 | 06/28/2023 |
| JACQUES, TYLER | D4-FE000200 | 5 | 28.83 | 4342********6358 | 004635 | 06/28/2023 |
| JOHNSON, BROCK | D4-EVO20129 | 5 | 87.88 | 4232********4539 | 014681 | 06/28/2023 |
| JOHNSON, COLE | D4-EVO20363 | 5 | 34.20 | 5156********6384 | 09778Z | 06/28/2023 |
| JOHNSON, NATHAN | D4-NAJO0214 | 5 | 2.00 | 4342********7197 | 091461 | 06/28/2023 |
| JUDE, JACOB | D4-EVO16164 | 5 | 34.20 | 4342********6942 | 098939 | 06/28/2023 |
| KIMBLE, CARLOS | D4-EVO12860 | 5 | 55.74 | 4744********1302 | 170965 | 06/28/2023 |
| KLIMESH-COX, LILY | D4-EVO16898 | 5 | 34.20 | 6011********4194 | 02887R | 06/28/2023 |
| KNICKERBOCKER, CHASE | D4-EVO20384 | 5 | 34.20 | 4867********5832 | 010708 | 06/28/2023 |
| KNUDSON, JULIE | D4-EVO20591 | 5 | 44.94 | 4465********9001 | 028285 | 06/28/2023 |
| KRATTENMAKER, MATHEW | D4-EVO20466 | 5 | 34.20 | 3792*******3007 | 161561 | 06/28/2023 |
| LEBRUN, LORI | D4-LEB1201 | 5 | 55.74 | 3767*******1020 | 180471 | 06/28/2023 |
| LENE-TRUNNELL, ALYSSIA | D4-EVO16906 | 5 | 34.20 | 4895********5720 | 070702 | 06/28/2023 |
| LENZ, LUCAS | D4-EVO20415 | 5 | 34.20 | 4342********0310 | 008709 | 06/28/2023 |
| LEUER, SABRINA | D4-EVO12732 | 5 | 77.14 | 6011********9082 | 02854R | 06/28/2023 |
| LINN, MATTHEW | D4-LIN0901 | 5 | 77.14 | 4342********6326 | 040797 | 06/28/2023 |
| MANN, DAHSON | D4-EVO20111 | 5 | 77.14 | 4553********0605 | 681286 | 06/28/2023 |
| MATIS, SHANE | D4-EVO17365 | 5 | 34.20 | 5129********7470 | 070704 | 06/28/2023 |
| MERCADANTE, JOSEPH | D4-EVO9849 | 5 | 34.20 | 4000********0234 | 633118 | 06/28/2023 |
| METZGER, BETH | D4-EVO20089 | 5 | 87.94 | 4003********7344 | 01145C | 06/28/2023 |
| METZGER, DERRICK | D4-EVO20113 | 5 | 87.94 | 4003********7344 | 01160C | 06/28/2023 |
| MEYER, NATHANIEL | D4-EVO20370 | 5 | 53.00 | 4342********6700 | 005374 | 06/28/2023 |
| MINION, STEVEN | D4-EVO20335 | 5 | 34.20 | 4147********8634 | 01172D | 06/28/2023 |
| MITCHELL, MICHAEL | D4-G104444 | 5 | 66.40 | 4147********0837 | 028630 | 06/28/2023 |
| MORRIS, MICHAEL | D4-MOR0929 | 5 | 34.20 | 6011********0236 | 02819R | 06/28/2023 |
| MOULDS, LUKE | D4-FM003473 | 5 | 28.83 | 4342********2282 | 060847 | 06/28/2023 |
| MUHONEN, ALEAH | D4-EVO17918 | 5 | 107.48 | 4342********4665 | 052426 | 06/28/2023 |
| NEWVILLE, CHARLEY | D4-NEW1105 | 5 | 1.00 | 4739********4283 | 070707 | 06/28/2023 |
| NEWVILLE, KATHRINE | D4-NEW1203 | 5 | 77.14 | 4259********3324 | 056609 | 06/28/2023 |
| NEWVILLE, ROGER | D4-NEW0810 | 5 | 77.14 | 4259********3324 | 056609 | 06/28/2023 |
| OLSON, KARI | D4-EVO9768 | 5 | 39.57 | 4861********0230 | 003157 | 06/28/2023 |
| OLSON, KIRSTEN | D4-EVO6913 | 5 | 34.20 | 4108********6777 | 708270 | 06/28/2023 |
| ONNEN, RICHARD | D4-ONN0328 | 5 | 34.20 | 4003********9879 | 01281B | 06/28/2023 |
| ORRIS, MACE | D4-EVO20364 | 5 | 36.20 | 4861********8374 | 002160 | 06/28/2023 |
| PARKER, JOE | D4-PAR0601 | 5 | 34.20 | 4553********9183 | 681287 | 06/28/2023 |
| PATTERSON, BROOKLYN | D4-PAT1205 | 5 | 34.20 | 5302********5617 | 320602 | 06/28/2023 |
| PAUMEN, LAUNA | D4-EVO20515 | 5 | 44.94 | 5463********2467 | 01324P | 06/28/2023 |
| PEARSON, LAURIE | D4-PEA0717 | 5 | 34.20 | 4342********8811 | 086924 | 06/28/2023 |
| PEARSON, TOM | D4-PEA0621 | 5 | 34.20 | 4342********8811 | 067762 | 06/28/2023 |
| PEELER, BRYANT | D4-FB004994 | 5 | 34.20 | 5360********7278 | 019744 | 06/28/2023 |
| PIETIG, SALLY | D4-EVO19997 | 5 | 10.80 | 3795*******2010 | 103494 | 06/28/2023 |
| REICHERT, CHRIS | D4-REI1206 | 5 | 34.20 | 4342********6982 | 058748 | 06/28/2023 |
| RENDON HERNANDE, ELSI | D4-EVO20400 | 5 | 10.80 | 4342********3887 | 049303 | 06/28/2023 |
| REWALD, JAKE | D4-G100879 | 5 | 36.34 | 4306********0990 | 070713 | 06/28/2023 |
| REYES, BRITNI | D4-EVO17296 | 5 | 34.20 | 4465********9625 | 028819 | 06/28/2023 |
| RICE, AMY | D4-EVO20600 | 5 | 34.20 | 4147********7647 | 708270 | 06/28/2023 |
| ROBECK, ABBY | D4-EVO9237 | 5 | 32.20 | 4147********3733 | 01410D | 06/28/2023 |
| ROMANI, REED | D4-EVO19990 | 5 | 34.20 | 4190********5434 | 015658 | 06/28/2023 |
| RUHR, ABBY | D4-EVO16055 | 5 | 44.94 | 6011********4942 | 02804R | 06/28/2023 |
| RUHR, MATTHEW | D4-EVO16067 | 5 | 44.94 | 6011********4652 | 02844R | 06/28/2023 |
| SADOWSKI, MATTHEW | D4-EVO19966 | 5 | 34.20 | 4147********7564 | 028648 | 06/28/2023 |
| SANCHEZ, EDUARDO | D4-EVO16054 | 5 | 44.94 | 5175********7558 | 028989 | 06/28/2023 |
| SCHMIDT, CARTER | D4-EVO20427 | 5 | 34.20 | 5175********9670 | 028571 | 06/28/2023 |
| SCHMITZ, MELANIE | D4-EVO12093 | 5 | 10.80 | 4003********2062 | 01470B | 06/28/2023 |
| SCHMOCK, JOSEPH | D4-EVO9810 | 5 | 34.20 | 5175********3109 | 028033 | 06/28/2023 |
| SCOTT, HUNTER | D4-EVO15896 | 5 | 34.20 | 4599********1535 | H74204 | 06/28/2023 |
| SERNA, JOSE | D4-SER0623 | 5 | 45.00 | 4342********3043 | 038448 | 06/28/2023 |
| SHAW, DYLAN | D4-SHA0429 | 5 | 77.14 | 4246********8739 | 01499G | 06/28/2023 |
| STROMMEN, DARAN | D4-EVO20264 | 5 | 10.80 | 4190********5784 | 001195 | 06/28/2023 |
| SWANSON, CHRIS | D4-G100791 | 5 | 23.46 | 5463********0306 | 01561P | 06/28/2023 |
| TAPIZ DOMINGUEZ, MANUEL ROBERT | D4-EVO20116 | 5 | 87.94 | 5178********7528 | 01590B | 06/28/2023 |
| THIELMAN, JAMIE | D4-EVO9786 | 5 | 21.60 | 3767*******3002 | 158999 | 06/28/2023 |
| TSCHIDA, DYLAN | D4-EVO16051 | 5 | 34.20 | 4342********8661 | 045251 | 06/28/2023 |
| TWEETON, MICHAEL | D4-FE000265 | 5 | 23.46 | 4453********2619 | 007270 | 06/28/2023 |
| VALDESPINO, SALVADOR | D4-EVO17394 | 5 | 34.20 | 4306********1936 | 070720 | 06/28/2023 |
| WEINMANN, ALLI | D4-EVO12780 | 5 | 77.14 | 4266********8886 | 01615D | 06/28/2023 |
| WHINNERY, JACK | D4-EVO20522 | 5 | 34.20 | 4353********5556 | 070721 | 06/28/2023 |
| WIEST, MICHAEL | D4-EVO4728 | 5 | 45.00 | 4342********2613 | 013829 | 06/28/2023 |
| WILSON, BROOKS | D4-EVO17261 | 5 | 34.20 | 5261********6937 | 455724 | 06/28/2023 |
| ZEIPELT, ZACHARY | D4-ZEI0611 | 5 | 48.31 | 4895********8576 | 070722 | 06/28/2023 |
| ZIERDEN, MATTHEW | D4-EVO15912 | 5 | 34.20 | 4342********1893 | 088925 | 06/28/2023 |
| Count | Card Type | Total |
| 5 | American Express | 154.74 |
| 23 | MasterCard | 811.02 |
| 78 | Visa | 3185.92 |
| 6 | Discover | 269.62 |
| 0 | Other | 0.00 |
| 4421.30 |