| 02/04/2015 |
| 06:42:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAKKE, JAMES | GF-00099 | 1 | 26.77 | 4190********3481 | 030071 | 02/04/15 |
| BARUTH, NICOLE | GF-11164 | 1 | 60.00 | 4718********5169 | 604043 | 02/04/15 |
| BENTON, LAMAR | GF-10828 | 1 | 26.77 | 4342********2148 | 815868 | 02/04/15 |
| BIRKLAND, JUSTIN | GF-10793 | 1 | 26.77 | 4145********9241 | 063443 | 02/04/15 |
| BIRKLAND, SHARI | GF-10997 | 1 | 14.99 | 4145********9241 | 063443 | 02/04/15 |
| BOTCHWAY, ROBERT | GF-11171 | 1 | 26.77 | 4761********6816 | 045000 | 02/04/15 |
| BROICH, BETH | GF-10682 | 1 | 120.00 | 5576********4078 | 154410 | 02/04/15 |
| BRYTOWSKI, MICHAEL | GF-11135 | 1 | 60.00 | 4199********4097 | 232690 | 02/04/15 |
| BUTTS, DAVE | GF-10882 | 1 | 26.77 | 4761********6758 | 045004 | 02/04/15 |
| CROTEAU, MATT | GF-10518 | 1 | 26.77 | 4190********7356 | 029765 | 02/04/15 |
| DAHL, JOSHUA | GF-10434 | 1 | 26.77 | 4190********7590 | 023955 | 02/04/15 |
| DAHL, WHITNEY | GF-10366 | 1 | 16.06 | 4465********4764 | 004943 | 02/04/15 |
| FREDRICKSON, MEGAN | GF-11243 | 1 | 16.06 | 4342********5375 | 605744 | 02/04/15 |
| HARSTAD, GLEN | GF-10670 | 1 | 320.00 | 4856********8645 | 004946 | 02/04/15 |
| HASSE, DERRICK | GF-10035 | 1 | 16.06 | 4342********8308 | 654728 | 02/04/15 |
| HEIMERL, RICKY | GF-10562 | 1 | 26.77 | 4342********1976 | 702942 | 02/04/15 |
| HELLMANN, JEANNIE | GF-11105 | 1 | 120.00 | 4266********3305 | 03296B | 02/04/15 |
| JENNINGS, MANNY | GF-00154 | 1 | 26.77 | 4157********3759 | 546233 | 02/04/15 |
| JOHNSON, AARON | GF-11030 | 1 | 26.77 | 4342********1245 | 701089 | 02/04/15 |
| KATHMAN, BRIAN | GF-11167 | 1 | 16.06 | 4761********1287 | 045002 | 02/04/15 |
| KATHMAN, SARA | GF-11161 | 1 | 26.77 | 4761********1287 | 045003 | 02/04/15 |
| KEMMIS, TAYLOR | GF-10644 | 1 | 26.77 | 4761********4747 | 044999 | 02/04/15 |
| KNUTSON, STEFFANIE | GF-11088 | 1 | 26.73 | 4000********1561 | 146674 | 02/04/15 |
| KUGMEH, MENGH | GF-10887 | 1 | 32.13 | 4736********8440 | 030622 | 02/04/15 |
| LUDWIG, AMY | GF-11039 | 1 | 240.00 | 4190********3637 | 604043 | 02/04/15 |
| MACK- GRAVES, ELIZABETH LI | GF-11036 | 1 | 21.41 | 4342********4426 | 702318 | 02/04/15 |
| MAKIE, MICHAEL | GF-10867 | 1 | 10.70 | 4342********8540 | 702320 | 02/04/15 |
| MARTY, BRANDIS | GF-10920 | 1 | 10.70 | 5178********7497 | 03320B | 02/04/15 |
| MELBY, LISA | GF-11076 | 1 | 26.77 | 4266********7443 | 03281A | 02/04/15 |
| PHLEGER, SUSAN | GF-10094 | 1 | 60.00 | 6011********3356 | 00417R | 02/04/15 |
| POLILLO, ANTHONY | GF-10498 | 1 | 26.77 | 4342********5499 | 905299 | 02/04/15 |
| RANDOLPH, JOSHUA | GF-11032 | 1 | 26.77 | 4342********7853 | 700445 | 02/04/15 |
| RETKA, JOHN | GF-11037 | 1 | 240.00 | 4128********8359 | 67216B | 02/04/15 |
| SCHROEDER, ANITA EVELYN | GF-10406 | 1 | 21.41 | 4719********6963 | 604043 | 02/04/15 |
| SHOEMAKER, SARAH | GF-11106 | 1 | 250.70 | 4465********4145 | 004531 | 02/04/15 |
| SMITH, MICHEAL | GF-11094 | 1 | 26.77 | 4737********7821 | 720845 | 02/04/15 |
| SNELL, CHRISTOPHER | GF-00479 | 1 | 21.41 | 4157********0857 | 063443 | 02/04/15 |
| STEINHAUSER, BRENDA | GF-10722 | 1 | 360.00 | 4317********4214 | 045006 | 02/04/15 |
| STEWART, ANDREW | GF-10369 | 1 | 42.83 | 4342********2488 | 815862 | 02/04/15 |
| STOLTZ, ROSEMARY | GF-10889 | 1 | 140.00 | 4190********4229 | 009136 | 02/04/15 |
| SUTER, LESLIE | GF-11125 | 1 | 240.00 | 4190********0036 | 027050 | 02/04/15 |
| TAYLOR, MIKE | GF-11054 | 1 | 170.70 | 4352********5568 | 033012 | 02/04/15 |
| TAYLOR, STEVE | GF-10917 | 1 | 170.70 | 4352********5568 | 033192 | 02/04/15 |
| WADE, TROY | GF-10769 | 1 | 26.77 | 4306********3095 | 223810 | 02/04/15 |
| WOLTER, CHAD | GF-11160 | 1 | 24.99 | 4342********8772 | 700443 | 02/04/15 |
| ZIMGIBLE, MICHILLE | GF-11025 | 1 | 58.91 | 5451********5672 | 03321Z | 02/04/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 189.61 |
| 42 | Visa | 3108.03 |
| 1 | Discover | 60.00 |
| 0 | Other | 0.00 |
| 3357.64 |