| 10/06/2014 |
| 09:55:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, JOSHUA | GF-10570 | 1 | 26.77 | 4157********5783 | 092726 | 10/06/14 |
| BAKKE, JAMES | GF-00099 | 1 | 26.77 | 4190********3481 | 018186 | 10/06/14 |
| BENTON, LAMAR | GF-10828 | 1 | 26.77 | 4342********2148 | 567623 | 10/06/14 |
| BIRKLAND, JUSTIN | GF-10793 | 1 | 26.77 | 4145********9241 | 092726 | 10/06/14 |
| BIRKLAND, SHARI | GF-10997 | 1 | 14.99 | 4145********9241 | 092726 | 10/06/14 |
| BOTCHWAY, ROBERT | GF-10866 | 1 | 42.83 | 4761********2947 | 012057 | 10/06/14 |
| BROICH, BETH | GF-10682 | 1 | 120.00 | 5576********4078 | 586310 | 10/06/14 |
| BRYTOWSKI, MICHAEL | GF-10581 | 1 | 60.00 | 4199********4097 | 131501 | 10/06/14 |
| BUTTS, DAVE | GF-10882 | 1 | 26.77 | 4761********2916 | 012059 | 10/06/14 |
| CLARK, CONNIE | GF-11110 | 1 | 176.06 | 4190********5704 | 002989 | 10/06/14 |
| CLARK, JOHN | GF-11107 | 1 | 16.06 | 4190********5704 | 000018 | 10/06/14 |
| CROTEAU, MATT | GF-10518 | 1 | 26.77 | 4190********7356 | 001612 | 10/06/14 |
| DAHL, JOSHUA | GF-10434 | 1 | 26.77 | 4190********7590 | 002988 | 10/06/14 |
| DAHL, WHITNEY | GF-10366 | 1 | 16.06 | 4465********4764 | 006674 | 10/06/14 |
| EVANS, BRAD | GF-10666 | 1 | 21.41 | 4342********9376 | 911034 | 10/06/14 |
| HARSTAD, GLEN | GF-10670 | 1 | 320.00 | 4856********8645 | 006278 | 10/06/14 |
| HASSE, DERRICK | GF-10035 | 1 | 16.06 | 4342********8308 | 910437 | 10/06/14 |
| HEIMERL, RICKY | GF-10562 | 1 | 26.77 | 4342********1976 | 567624 | 10/06/14 |
| HELLMANN, JEANNIE | GF-11105 | 1 | 120.00 | 4266********8130 | 01807B | 10/06/14 |
| JENNINGS, MANNY | GF-00154 | 1 | 26.77 | 4157********3759 | 703137 | 10/06/14 |
| JOHNSON, AARON | GF-11030 | 1 | 26.77 | 4342********1245 | 857991 | 10/06/14 |
| KING, BRANDON | GF-10965 | 1 | 26.77 | 4190********2043 | 013312 | 10/06/14 |
| KNUTSON, STEFFANIE | GF-11088 | 1 | 26.73 | 4000********1561 | 396236 | 10/06/14 |
| KUGMEH, MENGH | GF-10887 | 1 | 32.13 | 4736********8440 | 035050 | 10/06/14 |
| LAND, KELLY | GF-LAND | 1 | 60.00 | 4147********8467 | 906072 | 10/06/14 |
| LUDWIG, AMY | GF-11039 | 1 | 360.00 | 4190********3637 | 906072 | 10/06/14 |
| MACK- GRAVES, ELIZABETH LI | GF-11036 | 1 | 21.41 | 4342********4426 | 643481 | 10/06/14 |
| MAKIE, MICHAEL | GF-10867 | 1 | 10.70 | 4342********8540 | 700750 | 10/06/14 |
| MARTY, BRANDIS | GF-10920 | 1 | 10.70 | 5178********7497 | 01808B | 10/06/14 |
| MATRIOUS, BRAD | GF-10907 | 1 | 120.00 | 4157********9747 | 092726 | 10/06/14 |
| MELBY, LISA | GF-11076 | 1 | 26.77 | 4266********3200 | 01794A | 10/06/14 |
| MULQUEEN-JORDAN, AMIANN | GF-11091 | 1 | 21.41 | 4190********6840 | 000927 | 10/06/14 |
| NORDBY, BRANDAN | GF-10342 | 1 | 26.77 | 4323********3203 | 731995 | 10/06/14 |
| NOVACK PERHOS, NICHOLAS | GF-10832 | 1 | 26.77 | 4022********4200 | 018209 | 10/06/14 |
| OLSRUD, MICHAEL | GF-10829 | 1 | 26.77 | 4352********1475 | 018166 | 10/06/14 |
| OOMROW, MANNY MANINAU | GF-10900 | 1 | 26.77 | 4342********2926 | 643955 | 10/06/14 |
| PHLEGER, SUSAN | GF-10094 | 1 | 60.00 | 6011********3356 | 00676R | 10/06/14 |
| POLILLO, ANTHONY | GF-10498 | 1 | 26.77 | 4342********5499 | 732924 | 10/06/14 |
| RANDOLPH, JOSHUA | GF-11032 | 1 | 26.77 | 4342********7853 | 700749 | 10/06/14 |
| RETKA, JOHN | GF-11037 | 1 | 240.00 | 4128********8359 | 14022B | 10/06/14 |
| SCHROEDER, ANITA EVELYN | GF-10406 | 1 | 21.41 | 4719********6963 | 906072 | 10/06/14 |
| SHOEMAKER, SARAH | GF-11106 | 1 | 250.70 | 4465********4145 | 006700 | 10/06/14 |
| SMITH, MICHEAL | GF-11094 | 1 | 26.77 | 4737********7821 | 911031 | 10/06/14 |
| SNELL, CHRISTOPHER | GF-00479 | 1 | 21.41 | 4157********4819 | 092726 | 10/06/14 |
| STOLTZ, ROSEMARY | GF-10889 | 1 | 140.00 | 4190********4229 | 019782 | 10/06/14 |
| TAYLOR, MIKE | GF-10914 | 1 | 170.70 | 4352********5568 | 018136 | 10/06/14 |
| TAYLOR, STEVE | GF-10917 | 1 | 170.70 | 4352********5568 | 018001 | 10/06/14 |
| WADE, TROY | GF-10769 | 1 | 26.77 | 4306********3095 | 250388 | 10/06/14 |
| WIEBER, JOHN | GF-11071 | 1 | 26.77 | 4190********5868 | 028982 | 10/06/14 |
| ZIMGIBLE, MICHILLE | GF-11025 | 1 | 58.91 | 5451********5672 | 01818Z | 10/06/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 189.61 |
| 46 | Visa | 3032.94 |
| 1 | Discover | 60.00 |
| 0 | Other | 0.00 |
| 3282.55 |