| 07/31/2023 |
| 07:15:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRESCH, JACOB | D4-EVO20281 | 5 | 34.20 | 5302********3999 | 552160 | 07/28/2023 |
| ANDERSON, GWEN | D4-EVO6996 | 5 | 39.57 | 4400********7943 | 01292I | 07/28/2023 |
| AUSTIN, JACOB | D4-AUS0308 | 5 | 75.14 | 5178********8455 | 04209P | 07/28/2023 |
| AYDT, TAMARA | D4-AYD1204 | 5 | 5.37 | 4147********9620 | 04189D | 07/28/2023 |
| BALLARD, CRYSTAL | D4-EVO12633 | 5 | 32.40 | 3722*******1002 | 183504 | 07/28/2023 |
| BEAUMASTER, JACKSON | D4-BEA0325 | 5 | 77.14 | 4147********3411 | 04233D | 07/28/2023 |
| BERGER, TAYLOR | D4-EVO15852 | 5 | 34.20 | 4739********5759 | 065808 | 07/28/2023 |
| BILBEN, KEVIN | D4-BEN0222 | 5 | 34.20 | 4147********2176 | 04259D | 07/28/2023 |
| BODELL, JOSH | D4-EVO12842 | 5 | 45.00 | 4342********8409 | 007653 | 07/28/2023 |
| BOHRER, JULIE | D4-EVO17274 | 5 | 34.20 | 4190********9752 | 021361 | 07/28/2023 |
| BOND, JACOB | D4-BON1118 | 5 | 34.20 | 4075********3059 | 028141 | 07/28/2023 |
| BRADACH, ESME | D4-EVO12744 | 5 | 32.20 | 4895********1388 | 065809 | 07/28/2023 |
| CAMPA, JOSHUA | D4-EVO15873 | 5 | 34.20 | 5360********7243 | 913509 | 07/28/2023 |
| CARD, AARON | D4-EVO15900 | 5 | 39.57 | 4190********6815 | 021363 | 07/28/2023 |
| CARD, KRISTEN | D4-EVO16936 | 5 | 34.20 | 4190********6815 | 016750 | 07/28/2023 |
| CARRY, KELLY | D4-KELLYCARRY | 5 | 34.20 | 5175********8683 | 028748 | 07/28/2023 |
| CHRISTENSEN, CARSON | D4-EVO15821 | 5 | 34.20 | 4042********3161 | 550365 | 07/28/2023 |
| CUSTER, CAITLAN | D4-MN200130 | 5 | 10.80 | 4353********0408 | 065811 | 07/28/2023 |
| DARNELL, MISTY | D4-FZ2559 | 5 | 21.60 | 5166********0248 | 720895 | 07/28/2023 |
| DAVIS, EMMALEIGH | D4-EVO20536 | 5 | 44.94 | 5360********0247 | 253856 | 07/28/2023 |
| DEMBINSKI, LISA | D4-DEM0213 | 5 | 39.57 | 4563********2114 | H69835 | 07/28/2023 |
| DENARDO, PETER | D4-EVO20389 | 5 | 48.31 | 5178********1596 | 04381P | 07/28/2023 |
| DINVILLE, ANTHONY | D4-EVO15636 | 5 | 34.20 | 4342********3778 | 040509 | 07/28/2023 |
| DOCKTER, BRIANNA | D4-EVO12704 | 5 | 2.00 | 4465********4117 | 028582 | 07/28/2023 |
| EDLUND, MARK | D4-G106200 | 5 | 37.43 | 4739********1910 | 065813 | 07/28/2023 |
| EIDEN, ALLISON | D4-EVO16880 | 5 | 34.20 | 4342********4722 | 015744 | 07/28/2023 |
| FISHER, BENJAMIN | D4-EVO12667 | 5 | 34.20 | 4037********7225 | 608285 | 07/28/2023 |
| FLAHERTY, JEFFREY | D4-FE000013 | 5 | 28.83 | 5463********4390 | 04453P | 07/28/2023 |
| FLIEGEL, PAM | D4-EVO4695 | 5 | 45.00 | 4100********2010 | 04504D | 07/28/2023 |
| FOURNIER, DON | D4-EVO17262 | 5 | 45.00 | 4094********7778 | 608285 | 07/28/2023 |
| GABER, DEVON | D4-EVO15966 | 5 | 34.20 | 4342********4380 | 002768 | 07/28/2023 |
| GALLEGOS, JOLIVIA | D4-EVO20525 | 5 | 44.94 | 4342********1584 | 032305 | 07/28/2023 |
| GARNESS, ELIZABETH | D4-EVO20409 | 5 | 75.14 | 5135********0093 | 978243 | 07/28/2023 |
| GEROUX, KYLE | D4-G100086 | 5 | 23.46 | 4147********4710 | 04521D | 07/28/2023 |
| GIEBENHAIN, GREGORY | D4-GIE1113 | 5 | 34.20 | 5424********8225 | 25753P | 07/28/2023 |
| GURUNG, NIRAJ | D4-EVO16001 | 5 | 23.60 | 4400********6140 | 08932D | 07/28/2023 |
| HALL, TINA | D4-EVO20285 | 5 | 21.60 | 4100********7074 | 05422D | 07/28/2023 |
| HARTNECK, KRISTINA | D4-LEI0516 | 5 | 77.14 | 4353********3828 | 065818 | 07/28/2023 |
| HENKE, NEYSA | D4-G101869 | 5 | 45.00 | 4342********7956 | 070175 | 07/28/2023 |
| HOAGLUND, TONY | D4-FM002992 | 5 | 39.57 | 5524********1135 | 09050S | 07/28/2023 |
| HOLTHAUS, JESSICA | D4-GC100227 | 5 | 34.20 | 6011********4662 | 02821R | 07/28/2023 |
| JACOBSON, ERIC | D4-JAC0909 | 5 | 34.20 | 4232********4713 | 091568 | 07/28/2023 |
| JACQUES, TYLER | D4-FE000200 | 5 | 28.83 | 4342********6358 | 023153 | 07/28/2023 |
| JOHNSON, BROCK | D4-EVO20129 | 5 | 44.94 | 4232********4539 | 060161 | 07/28/2023 |
| JOHNSON, COLE | D4-EVO20363 | 5 | 34.20 | 5156********6384 | 04631Z | 07/28/2023 |
| JOHNSON, JESSICA | D4-WEB712518 | 5 | 34.20 | 5129********4539 | 065821 | 07/28/2023 |
| JOHNSON, NATHAN | D4-NAJO0214 | 5 | 2.00 | 4342********7197 | 011715 | 07/28/2023 |
| JUDE, JACOB | D4-EVO16164 | 5 | 34.20 | 4342********6942 | 066791 | 07/28/2023 |
| KIMBLE, CARLOS | D4-EVO12860 | 5 | 55.74 | 4744********1302 | 135789 | 07/28/2023 |
| KLIMESH-COX, LILY | D4-EVO16898 | 5 | 34.20 | 6011********4194 | 02846R | 07/28/2023 |
| KNICKERBOCKER, CHASE | D4-EVO20384 | 5 | 77.14 | 4867********5832 | 025807 | 07/28/2023 |
| KNUDSON, JULIE | D4-EVO20591 | 5 | 44.94 | 4465********9001 | 028281 | 07/28/2023 |
| KNUTSON, TYSON | D4-EVO20014 | 5 | 5.37 | 5156********4488 | 04706Z | 07/28/2023 |
| KRATTENMAKER, MATHEW | D4-EVO20466 | 5 | 34.20 | 3792*******3007 | 142381 | 07/28/2023 |
| KUHN, ELIJAH | D4-EVO23187 | 5 | 36.20 | 5156********8948 | 04722Z | 07/28/2023 |
| LEBRUN, LORI | D4-LEB1201 | 5 | 55.74 | 3767*******1020 | 161262 | 07/28/2023 |
| LENE-TRUNNELL, ALYSSIA | D4-EVO16906 | 5 | 34.20 | 4895********5720 | 065824 | 07/28/2023 |
| LENZ, LUCAS | D4-EVO20415 | 5 | 77.14 | 4342********0310 | 050621 | 07/28/2023 |
| LEUER, SABRINA | D4-EVO12732 | 5 | 34.20 | 6011********9082 | 02818R | 07/28/2023 |
| LINN, MATTHEW | D4-LIN0901 | 5 | 34.20 | 4342********6326 | 060936 | 07/28/2023 |
| MANN, DAHSON | D4-EVO20111 | 5 | 34.20 | 4553********0605 | 803812 | 07/28/2023 |
| MATHESON, AMBER | D4-EVO20006 | 5 | 5.37 | 5156********4488 | 04787Z | 07/28/2023 |
| MERCADANTE, JOSEPH | D4-EVO9849 | 5 | 34.20 | 4000********0234 | 134090 | 07/28/2023 |
| METSO, LACIE | D4-EVO17415 | 5 | 34.20 | 5524********5632 | 03376M | 07/28/2023 |
| METZGER, BETH | D4-EVO20089 | 5 | 45.00 | 4003********7344 | 04831C | 07/28/2023 |
| METZGER, DERRICK | D4-EVO20113 | 5 | 45.00 | 4003********7344 | 04844C | 07/28/2023 |
| MEYER, NATHANIEL | D4-EVO20370 | 5 | 77.14 | 4342********6700 | 047546 | 07/28/2023 |
| MINION, STEVEN | D4-EVO20335 | 5 | 34.20 | 4147********8634 | 04850D | 07/28/2023 |
| MITCHELL, MICHAEL | D4-G104444 | 5 | 23.46 | 4147********0837 | 028084 | 07/28/2023 |
| MORRIS, MICHAEL | D4-MOR0929 | 5 | 37.42 | 6011********0236 | 02894R | 07/28/2023 |
| MOULDS, LUKE | D4-FM003473 | 5 | 28.83 | 4342********2282 | 006264 | 07/28/2023 |
| MUHONEN, ALEAH | D4-EVO17918 | 5 | 64.54 | 4342********4665 | 080681 | 07/28/2023 |
| NELSON, ERIC | D4-EVO17251 | 5 | 45.00 | 5175********5505 | 028508 | 07/28/2023 |
| NEWVILLE, CHARLEY | D4-NEW1105 | 5 | 3.00 | 4739********4283 | 065830 | 07/28/2023 |
| NEWVILLE, KATHRINE | D4-NEW1203 | 5 | 34.20 | 4259********3324 | 072717 | 07/28/2023 |
| NEWVILLE, ROGER | D4-NEW0810 | 5 | 34.20 | 4259********3324 | 072717 | 07/28/2023 |
| NOLASCO, JOSE | D4-EVO20254 | 5 | 34.20 | 5175********5806 | 028163 | 07/28/2023 |
| OLSON, KARI | D4-EVO9768 | 5 | 82.51 | 4861********0230 | 003228 | 07/28/2023 |
| OLSON, KIRSTEN | D4-EVO6913 | 5 | 34.20 | 4108********6777 | 608285 | 07/28/2023 |
| ONNEN, RICHARD | D4-ONN0328 | 5 | 34.20 | 4003********9879 | 04953B | 07/28/2023 |
| ORRIS, MACE | D4-EVO20364 | 5 | 79.14 | 4861********8374 | 002257 | 07/28/2023 |
| PARKER, JOE | D4-PAR0601 | 5 | 77.14 | 4553********9183 | 803813 | 07/28/2023 |
| PATTERSON, BROOKLYN | D4-PAT1205 | 5 | 34.20 | 5302********5617 | 512225 | 07/28/2023 |
| PAUMEN, LAUNA | D4-EVO20515 | 5 | 44.94 | 5463********2467 | 04986P | 07/28/2023 |
| PEARSON, LAURIE | D4-PEA0717 | 5 | 34.20 | 4342********8811 | 048753 | 07/28/2023 |
| PEARSON, TOM | D4-PEA0621 | 5 | 34.20 | 4342********8811 | 029602 | 07/28/2023 |
| PEELER, BRYANT | D4-FB004994 | 5 | 34.20 | 5360********7278 | 253872 | 07/28/2023 |
| PEREZ, GERSON | D4-EVO20320 | 5 | 34.20 | 4190********8003 | 016837 | 07/28/2023 |
| PIETIG, SALLY | D4-EVO19997 | 5 | 10.80 | 3795*******2010 | 141254 | 07/28/2023 |
| PINEDA, LEONARDO | D4-EVO20305 | 5 | 34.20 | 4190********8003 | 002643 | 07/28/2023 |
| REICHERT, CHRIS | D4-REI1206 | 5 | 34.20 | 4342********6982 | 096622 | 07/28/2023 |
| RENDON HERNANDE, ELSI | D4-EVO20400 | 5 | 10.80 | 4342********3887 | 062928 | 07/28/2023 |
| REWALD, JAKE | D4-G100879 | 5 | 50.30 | 4306********0990 | 065835 | 07/28/2023 |
| REYES, BRITNI | D4-EVO17296 | 5 | 34.20 | 4465********9625 | 028157 | 07/28/2023 |
| RICE, AMY | D4-EVO20600 | 5 | 34.20 | 4147********7647 | 608285 | 07/28/2023 |
| ROMANI, REED | D4-EVO19990 | 5 | 34.20 | 4190********5434 | 031414 | 07/28/2023 |
| RUHR, ABBY | D4-EVO16055 | 5 | 44.94 | 6011********4942 | 02836R | 07/28/2023 |
| RUHR, MATTHEW | D4-EVO16067 | 5 | 44.94 | 6011********4652 | 02825R | 07/28/2023 |
| SADOWSKI, MATTHEW | D4-EVO19966 | 5 | 34.20 | 4147********7564 | 028042 | 07/28/2023 |
| SANCHEZ, EDUARDO | D4-EVO16054 | 5 | 44.94 | 5175********7558 | 028428 | 07/28/2023 |
| SCHMIDT, CARTER | D4-EVO20427 | 5 | 34.20 | 5175********9670 | 028797 | 07/28/2023 |
| SCHMOCK, JOSEPH | D4-EVO9810 | 5 | 34.20 | 5175********3109 | 028883 | 07/28/2023 |
| SHAW, DYLAN | D4-SHA0429 | 5 | 34.20 | 4246********8739 | 05143G | 07/28/2023 |
| STROMMEN, DARAN | D4-EVO20264 | 5 | 10.80 | 4190********5784 | 004211 | 07/28/2023 |
| SWANSON, CHRIS | D4-G100791 | 5 | 23.46 | 5463********0306 | 05208P | 07/28/2023 |
| TAPIZ DOMINGUEZ, MANUEL ROBERT | D4-EVO20116 | 5 | 45.00 | 5178********7528 | 05199B | 07/28/2023 |
| THIELMAN, JAMIE | D4-EVO9786 | 5 | 10.80 | 3767*******3002 | 105316 | 07/28/2023 |
| TROJAHN, BRANDON | D4-EVO16865 | 5 | 28.83 | 5166********9966 | 720954 | 07/28/2023 |
| TSCHIDA, DYLAN | D4-EVO16051 | 5 | 34.20 | 4342********8661 | 069553 | 07/28/2023 |
| TWEETON, MICHAEL | D4-FE000265 | 5 | 23.46 | 4453********2619 | 310120 | 07/28/2023 |
| VALDESPINO, SALVADOR | D4-EVO17394 | 5 | 34.20 | 4306********1936 | 065841 | 07/28/2023 |
| WHINNERY, JACK | D4-EVO20522 | 5 | 34.20 | 4353********5556 | 065842 | 07/28/2023 |
| WIEST, MICHAEL | D4-EVO4728 | 5 | 45.00 | 4342********2613 | 034348 | 07/28/2023 |
| WILSON, BROOKS | D4-EVO17261 | 5 | 34.20 | 5261********6937 | 039544 | 07/28/2023 |
| ZEIPELT, ZACHARY | D4-ZEI0611 | 5 | 32.20 | 4895********8576 | 065843 | 07/28/2023 |
| ZIERDEN, MATTHEW | D4-EVO15912 | 5 | 34.20 | 4342********1893 | 053565 | 07/28/2023 |
| Count | Card Type | Total |
| 5 | American Express | 143.94 |
| 29 | MasterCard | 1057.24 |
| 76 | Visa | 2880.44 |
| 6 | Discover | 229.90 |
| 0 | Other | 0.00 |
| 4311.52 |