| 08/28/2023 |
| 07:07:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRESCH, JACOB | D4-EVO20281 | 5 | 34.20 | 5302********3999 | 390905 | 08/28/2023 |
| ANDERSON, GWEN | D4-EVO6996 | 5 | 39.57 | 4400********7943 | 01449I | 08/28/2023 |
| ANDERSON, NATASHA | D4-WEB257471 | 5 | 34.20 | 4147********3923 | 028015 | 08/28/2023 |
| ARLENE, KAITLYN | D4-EVO17402 | 5 | 34.20 | 4037********7193 | 608264 | 08/28/2023 |
| AUSTIN, JACOB | D4-AUS0308 | 5 | 32.20 | 5178********8455 | 09146P | 08/28/2023 |
| AYDT, TAMARA | D4-AYD1204 | 5 | 5.37 | 4147********9620 | 09125D | 08/28/2023 |
| BALLARD, CRYSTAL | D4-EVO12633 | 5 | 32.40 | 3722*******1002 | 142284 | 08/28/2023 |
| BALLES, JAIME | D4-EVO17407 | 5 | 34.20 | 4030********5602 | 754524 | 08/28/2023 |
| BEAUMASTER, JACKSON | D4-BEA0325 | 5 | 34.20 | 4147********3411 | 09173D | 08/28/2023 |
| BERGER, TAYLOR | D4-EVO15852 | 5 | 34.20 | 4739********5759 | 064639 | 08/28/2023 |
| BILBEN, KEVIN | D4-BEN0222 | 5 | 34.20 | 4147********2176 | 09185D | 08/28/2023 |
| BODELL, JOSH | D4-EVO12842 | 5 | 45.00 | 4342********8409 | 060972 | 08/28/2023 |
| BOHRER, JULIE | D4-EVO17274 | 5 | 34.20 | 4190********9752 | 018751 | 08/28/2023 |
| BONDUS, TROY | D4-EVO20381 | 5 | 1.74 | 4342********1366 | 027319 | 08/28/2023 |
| BRADACH, ESME | D4-EVO12744 | 5 | 32.20 | 4895********1388 | 064640 | 08/28/2023 |
| CAMPA, JOSHUA | D4-EVO15873 | 5 | 34.20 | 5360********7243 | 569174 | 08/28/2023 |
| CARD, AARON | D4-EVO15900 | 5 | 39.57 | 4190********6815 | 010925 | 08/28/2023 |
| CARD, KRISTEN | D4-EVO16936 | 5 | 34.20 | 4190********6815 | 025656 | 08/28/2023 |
| CARRY, KELLY | D4-KELLYCARRY | 5 | 34.20 | 5175********8683 | 028545 | 08/28/2023 |
| CUSTER, CAITLAN | D4-MN200130 | 5 | 10.80 | 4353********0408 | 064642 | 08/28/2023 |
| DARNELL, MISTY | D4-FZ2559 | 5 | 21.60 | 5166********0248 | 128557 | 08/28/2023 |
| DENARDO, PETER | D4-EVO20389 | 5 | 5.37 | 5178********1596 | 09291P | 08/28/2023 |
| DINVILLE, ANTHONY | D4-EVO15636 | 5 | 34.20 | 4342********3778 | 023638 | 08/28/2023 |
| DOCKTER, BRIANNA | D4-EVO12704 | 5 | 36.20 | 4465********4117 | 028204 | 08/28/2023 |
| EDLUND, MARK | D4-G106200 | 5 | 37.43 | 4739********1910 | 064644 | 08/28/2023 |
| EIDEN, ALLISON | D4-EVO16880 | 5 | 34.20 | 4342********4722 | 012749 | 08/28/2023 |
| EIZENHOEFER, ERIC | D4-EVO20382 | 5 | 34.20 | 5172********2897 | 991805 | 08/28/2023 |
| FISHER, BENJAMIN | D4-EVO12667 | 5 | 34.20 | 4037********7225 | 608264 | 08/28/2023 |
| FLAHERTY, JEFFREY | D4-FE000013 | 5 | 28.83 | 5463********4390 | 09364P | 08/28/2023 |
| FLIEGEL, PAM | D4-EVO4695 | 5 | 45.00 | 4100********2010 | 50407D | 08/28/2023 |
| FLORES, YENNY | D4-EVO17428 | 5 | 34.20 | 4190********1276 | 006196 | 08/28/2023 |
| FOURNIER, DON | D4-EVO17262 | 5 | 45.00 | 4094********7778 | 608264 | 08/28/2023 |
| FREEMAN, KALEB | D4-EVO23184 | 5 | 34.20 | 5105********8253 | 100930 | 08/28/2023 |
| GABER, DEVON | D4-EVO15966 | 5 | 34.20 | 4342********4380 | 061794 | 08/28/2023 |
| GALLEGOS, JOLIVIA | D4-EVO20525 | 5 | 44.94 | 4342********1584 | 023184 | 08/28/2023 |
| GARNESS, ELIZABETH | D4-EVO20409 | 5 | 32.20 | 5135********0093 | 976382 | 08/28/2023 |
| GEROUX, KYLE | D4-G100086 | 5 | 23.46 | 4147********4710 | 09450D | 08/28/2023 |
| GIEBENHAIN, GREGORY | D4-GIE1113 | 5 | 34.20 | 5424********8225 | 68065P | 08/28/2023 |
| GLOPPEN, BRYAN | D4-EVO17429 | 5 | 34.20 | 5156********6709 | 09470Z | 08/28/2023 |
| GURUNG, NIRAJ | D4-EVO16001 | 5 | 34.40 | 4400********6140 | 03712D | 08/28/2023 |
| HALL, TINA | D4-EVO20285 | 5 | 21.60 | 4100********7074 | 51700D | 08/28/2023 |
| HARTNECK, KRISTINA | D4-LEI0516 | 5 | 34.20 | 4353********3828 | 064649 | 08/28/2023 |
| HENKE, NEYSA | D4-G101869 | 5 | 45.00 | 4342********7956 | 056208 | 08/28/2023 |
| HOAGLUND, TONY | D4-FM002992 | 5 | 39.57 | 5524********1135 | 05470S | 08/28/2023 |
| HOLTHAUS, JESSICA | D4-GC100227 | 5 | 34.20 | 6011********4662 | 02846R | 08/28/2023 |
| JACOBSON, ERIC | D4-JAC0909 | 5 | 34.20 | 4232********4713 | 054863 | 08/28/2023 |
| JACQUES, TYLER | D4-FE000200 | 5 | 28.83 | 4342********6358 | 034773 | 08/28/2023 |
| JOHNSON, BROCK | D4-EVO20129 | 5 | 44.94 | 4232********4539 | 038683 | 08/28/2023 |
| JOHNSON, NATHAN | D4-NAJO0214 | 5 | 2.00 | 4342********7197 | 083802 | 08/28/2023 |
| JUDE, JACOB | D4-EVO16164 | 5 | 34.20 | 4342********6942 | 055430 | 08/28/2023 |
| KARVONEN, CLAYTON | D4-EVO23196 | 5 | 34.20 | 4342********5674 | 038860 | 08/28/2023 |
| KIMBLE, CARLOS | D4-EVO12860 | 5 | 55.74 | 4744********1302 | 134265 | 08/28/2023 |
| KNICKERBOCKER, CHASE | D4-EVO20384 | 5 | 34.20 | 4867********5832 | 034607 | 08/28/2023 |
| KNUTSON, KOLLIN | D4-EVO12694 | 5 | 34.20 | 4465********4117 | 028041 | 08/28/2023 |
| KNUTSON, TYSON | D4-EVO20014 | 5 | 5.37 | 5156********4488 | 09658Z | 08/28/2023 |
| KRATTENMAKER, MATHEW | D4-EVO20466 | 5 | 34.20 | 3792*******3007 | 160389 | 08/28/2023 |
| KUHN, ELIJAH | D4-EVO23187 | 5 | 36.20 | 5156********8948 | 09679Z | 08/28/2023 |
| LEBRUN, LORI | D4-LEB1201 | 5 | 98.68 | 3767*******1020 | 115560 | 08/28/2023 |
| LENE-TRUNNELL, ALYSSIA | D4-EVO16906 | 5 | 34.20 | 4895********5720 | 064656 | 08/28/2023 |
| LENZ, LUCAS | D4-EVO20415 | 5 | 34.20 | 4342********0310 | 077500 | 08/28/2023 |
| LEUER, SABRINA | D4-EVO12732 | 5 | 34.20 | 6011********9082 | 02862R | 08/28/2023 |
| LINN, MATTHEW | D4-LIN0901 | 5 | 34.20 | 4342********6326 | 049084 | 08/28/2023 |
| MATHESON, AMBER | D4-EVO20006 | 5 | 5.37 | 5156********4488 | 09752Z | 08/28/2023 |
| MERCADANTE, JOSEPH | D4-EVO9849 | 5 | 34.20 | 4000********0234 | 719989 | 08/28/2023 |
| METSO, LACIE | D4-EVO17415 | 5 | 34.20 | 5524********5632 | 08802M | 08/28/2023 |
| METZGER, BETH | D4-EVO20089 | 5 | 45.00 | 4003********7344 | 01004C | 08/28/2023 |
| METZGER, DERRICK | D4-EVO20113 | 5 | 45.00 | 4003********7344 | 01021C | 08/28/2023 |
| MEYER, NATHANIEL | D4-EVO20370 | 5 | 34.20 | 4342********6700 | 026395 | 08/28/2023 |
| MINION, STEVEN | D4-EVO20335 | 5 | 77.14 | 4147********8634 | 01021D | 08/28/2023 |
| MITCHELL, MICHAEL | D4-G104444 | 5 | 23.46 | 4147********0837 | 028372 | 08/28/2023 |
| MORK, JOSEPH | D4-EVO17435 | 5 | 34.20 | 3772*******4003 | 186986 | 08/28/2023 |
| MORRIS, MICHAEL | D4-MOR0929 | 5 | 34.20 | 6011********0236 | 02845R | 08/28/2023 |
| MOULDS, LUKE | D4-FM003473 | 5 | 28.83 | 4342********2282 | 097273 | 08/28/2023 |
| MUHONEN, ALEAH | D4-EVO17918 | 5 | 64.54 | 4342********4665 | 011052 | 08/28/2023 |
| NELSON, ERIC | D4-EVO17251 | 5 | 45.00 | 5175********5505 | 028241 | 08/28/2023 |
| NEWCOMB, JOHN | D4-EVO15833 | 5 | 45.00 | 4342********1430 | 049931 | 08/28/2023 |
| NEWVILLE, CHARLEY | D4-NEW1105 | 5 | 1.00 | 4739********4283 | 064703 | 08/28/2023 |
| NEWVILLE, KATHRINE | D4-NEW1203 | 5 | 34.20 | 4259********3324 | 062377 | 08/28/2023 |
| NEWVILLE, ROGER | D4-NEW0810 | 5 | 34.20 | 4259********3324 | 062377 | 08/28/2023 |
| NIEMELA, SHAENA | D4-EVO23199 | 5 | 34.20 | 5175********0679 | 028264 | 08/28/2023 |
| NOLASCO, JOSE | D4-EVO20254 | 5 | 34.20 | 5175********5806 | 028193 | 08/28/2023 |
| OLSON, KIRSTEN | D4-EVO6913 | 5 | 34.20 | 4108********6777 | 608274 | 08/28/2023 |
| ONNEN, RICHARD | D4-ONN0328 | 5 | 34.20 | 4003********9879 | 01156B | 08/28/2023 |
| PARKER, JOE | D4-PAR0601 | 5 | 34.20 | 4553********9183 | 934945 | 08/28/2023 |
| PATTERSON, BROOKLYN | D4-PAT1205 | 5 | 34.20 | 5302********5617 | 852389 | 08/28/2023 |
| PAUMEN, LAUNA | D4-EVO20515 | 5 | 44.94 | 5463********2467 | 01178P | 08/28/2023 |
| PEARSON, LAURIE | D4-PEA0717 | 5 | 34.20 | 4342********8811 | 030316 | 08/28/2023 |
| PEARSON, TOM | D4-PEA0621 | 5 | 34.20 | 4342********8811 | 030316 | 08/28/2023 |
| PEELER, BRYANT | D4-FB004994 | 5 | 77.14 | 5360********7278 | 432199 | 08/28/2023 |
| PEREZ, GERSON | D4-EVO20320 | 5 | 77.14 | 4190********8003 | 015151 | 08/28/2023 |
| PETERSON, SAMANTHA | D4-EVO23192 | 5 | 34.20 | 5360********5962 | 655884 | 08/28/2023 |
| PIETIG, SALLY | D4-EVO19997 | 5 | 10.80 | 3795*******2010 | 119852 | 08/28/2023 |
| PINEDA, LEONARDO | D4-EVO23204 | 5 | 77.14 | 4190********8003 | 019793 | 08/28/2023 |
| REICHERT, CHRIS | D4-REI1206 | 5 | 34.20 | 4342********6982 | 093006 | 08/28/2023 |
| RENDON HERNANDE, ELSI | D4-EVO20400 | 5 | 10.80 | 4342********3887 | 090173 | 08/28/2023 |
| REWALD, JAKE | D4-G100879 | 5 | 99.12 | 4306********0990 | 064708 | 08/28/2023 |
| REYES, BRITNI | D4-EVO17296 | 5 | 34.20 | 4465********9625 | 028523 | 08/28/2023 |
| RIGGS, PAIGE | D4-EVO23195 | 5 | 34.20 | 5512********3615 | 209904 | 08/28/2023 |
| RINERSON, ROGER | D4-EVO23191 | 5 | 62.00 | 4332********7320 | 064709 | 08/28/2023 |
| ROMANI, REED | D4-EVO19990 | 5 | 34.20 | 4190********5434 | 015158 | 08/28/2023 |
| RUHR, ABBY | D4-EVO16055 | 5 | 44.94 | 6011********4942 | 02810R | 08/28/2023 |
| RUHR, MATTHEW | D4-EVO16067 | 5 | 44.94 | 6011********4652 | 02824R | 08/28/2023 |
| SADOWSKI, MATTHEW | D4-EVO19966 | 5 | 34.20 | 4147********7564 | 028527 | 08/28/2023 |
| SCHMIDT, CARTER | D4-EVO20427 | 5 | 34.20 | 5175********9670 | 028861 | 08/28/2023 |
| SCOTT, HUNTER | D4-EVO15896 | 5 | 34.20 | 4599********1535 | H68200 | 08/28/2023 |
| SERAFIN, JAVIER | D4-EVO23200 | 5 | 34.20 | 4400********8244 | 01166D | 08/28/2023 |
| SERNA, JOSE | D4-SER0623 | 5 | 87.94 | 4739********9931 | 064712 | 08/28/2023 |
| SHAW, DYLAN | D4-SHA0429 | 5 | 34.20 | 4246********8739 | 01395G | 08/28/2023 |
| STROMMEN, DARAN | D4-EVO20264 | 5 | 10.80 | 4190********5784 | 018364 | 08/28/2023 |
| SUMPTION, AARON | D4-EVO23190 | 5 | 34.20 | 3739*******1004 | 127280 | 08/28/2023 |
| SUTINEN, CHRISTINA | D4-EVO17347 | 5 | 34.20 | 5143********4709 | 10XPGR | 08/28/2023 |
| SWANSON, CHRIS | D4-G100791 | 5 | 23.46 | 5463********0306 | 01439P | 08/28/2023 |
| TAPIZ DOMINGUEZ, MANUEL ROBERT | D4-EVO20116 | 5 | 32.20 | 5178********7528 | 01481B | 08/28/2023 |
| THIELMAN, JAMIE | D4-EVO9786 | 5 | 10.80 | 3767*******3002 | 149278 | 08/28/2023 |
| TROJAHN, BRANDON | D4-EVO16865 | 5 | 28.83 | 5166********9966 | 128598 | 08/28/2023 |
| TSCHIDA, DYLAN | D4-EVO16051 | 5 | 34.20 | 4342********8661 | 002094 | 08/28/2023 |
| TWEETON, MICHAEL | D4-FE000265 | 5 | 23.46 | 4453********2619 | 673160 | 08/28/2023 |
| VALDESPINO, SALVADOR | D4-EVO17394 | 5 | 34.20 | 4306********1936 | 064717 | 08/28/2023 |
| WEINMANN, ALLI | D4-EVO12780 | 5 | 34.20 | 4342********3163 | 013040 | 08/28/2023 |
| WHINNERY, JACK | D4-EVO20522 | 5 | 5.37 | 4353********5556 | 064717 | 08/28/2023 |
| WIEST, MICHAEL | D4-EVO4728 | 5 | 45.00 | 4342********2613 | 046369 | 08/28/2023 |
| WILSON, BROOKS | D4-EVO17261 | 5 | 34.20 | 5261********6937 | 879963 | 08/28/2023 |
| ZEIPELT, ZACHARY | D4-ZEI0611 | 5 | 32.20 | 4895********8576 | 064719 | 08/28/2023 |
| ZIERDEN, MATTHEW | D4-EVO15912 | 5 | 34.20 | 4342********1893 | 050539 | 08/28/2023 |
| Count | Card Type | Total |
| 7 | American Express | 255.28 |
| 31 | MasterCard | 1005.48 |
| 81 | Visa | 2936.13 |
| 5 | Discover | 192.48 |
| 0 | Other | 0.00 |
| 4389.37 |