| 04/06/2015 |
| 08:13:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAKKE, JAMES | GF-00099 | 1 | 26.77 | 4190********3481 | 000852 | 04/06/15 |
| BARUTH, NICOLE | GF-11164 | 1 | 120.00 | 4718********5169 | 806000 | 04/06/15 |
| BIRKLAND, JUSTIN | GF-10793 | 1 | 26.77 | 4145********9241 | 080049 | 04/06/15 |
| BIRKLAND, SHARI | GF-10997 | 1 | 14.99 | 4145********9241 | 080050 | 04/06/15 |
| BOTCHWAY, ROBERT | GF-11171 | 1 | 26.77 | 4761********6816 | 071991 | 04/06/15 |
| BROICH, BETH | GF-10682 | 1 | 120.00 | 5576********4078 | 339280 | 04/06/15 |
| BRYTOWSKI, MICHAEL | GF-11135 | 1 | 300.00 | 4199********0683 | 428445 | 04/06/15 |
| BUTTS, DAVE | GF-10882 | 1 | 26.77 | 4761********6758 | 071990 | 04/06/15 |
| CROTEAU, MATT | GF-10518 | 1 | 26.77 | 4190********7356 | 000848 | 04/06/15 |
| DAHL, JOSHUA | GF-10434 | 1 | 26.77 | 4190********7590 | 025861 | 04/06/15 |
| DAHL, WHITNEY | GF-10366 | 1 | 16.06 | 4465********4764 | 006810 | 04/06/15 |
| FREDRICKSON, MEGAN | GF-11243 | 1 | 16.06 | 4342********5375 | 129891 | 04/06/15 |
| HASSE, DERRICK | GF-10035 | 1 | 16.06 | 4342********8308 | 286904 | 04/06/15 |
| HEIMERL, RICKY | GF-10562 | 1 | 26.77 | 4342********1976 | 981857 | 04/06/15 |
| HELLMANN, JEANNIE | GF-11105 | 1 | 120.00 | 4266********3305 | 01509B | 04/06/15 |
| JENNINGS, MANNY | GF-00154 | 1 | 26.77 | 4157********3759 | 990315 | 04/06/15 |
| JOHNSON, AARON | GF-11030 | 1 | 26.77 | 4342********1245 | 285750 | 04/06/15 |
| KATHMAN, SARA | GF-11161 | 1 | 26.77 | 4761********1287 | 071989 | 04/06/15 |
| KNUTSON, STEFFANIE | GF-11088 | 1 | 26.73 | 4000********1561 | 590787 | 04/06/15 |
| LOGAJAN, DANIEL | GF-11249 | 1 | 16.06 | 4190********5116 | 000851 | 04/06/15 |
| LUDWIG, AMY | GF-11039 | 1 | 240.00 | 4190********3637 | 806000 | 04/06/15 |
| MACK- GRAVES, ELIZABETH LI | GF-11036 | 1 | 21.41 | 4342********4426 | 981847 | 04/06/15 |
| MAKIE, MICHAEL | GF-10867 | 1 | 10.70 | 4342********8540 | 158568 | 04/06/15 |
| MARTY, BRANDIS | GF-10920 | 1 | 10.70 | 5178********7497 | 01529B | 04/06/15 |
| MATRIOUS, BRAD | GF-10907 | 1 | 120.00 | 4157********9747 | 080050 | 04/06/15 |
| MELBY, LISA | GF-11076 | 1 | 26.77 | 4266********7443 | 01526A | 04/06/15 |
| NOVACK PERHOS, NICHOLAS | GF-10832 | 1 | 26.31 | 4022********7526 | 010880 | 04/06/15 |
| PHLEGER, SUSAN | GF-10094 | 1 | 60.00 | 6011********3356 | 00645R | 04/06/15 |
| POLILLO, ANTHONY | GF-10498 | 1 | 26.77 | 4342********5499 | 286913 | 04/06/15 |
| RANDOLPH, JOSHUA | GF-11032 | 1 | 26.77 | 4342********7853 | 099512 | 04/06/15 |
| RETKA, JOHN | GF-11037 | 1 | 240.00 | 4128********8359 | 43557B | 04/06/15 |
| SCHROEDER, ANITA EVELYN | GF-10406 | 1 | 21.41 | 4719********6963 | 806000 | 04/06/15 |
| SHOEMAKER, SARAH | GF-11106 | 1 | 250.70 | 4465********4145 | 006789 | 04/06/15 |
| SMITH, MICHEAL | GF-11094 | 1 | 26.77 | 4737********7821 | 255621 | 04/06/15 |
| SNELL, CHRISTOPHER | GF-00479 | 1 | 21.41 | 4157********0857 | 080050 | 04/06/15 |
| SNIPPEN, CHRISTINE | GF-11166 | 1 | 30.00 | 4080********2672 | 025860 | 04/06/15 |
| STEINHAUSER, BRENDA | GF-10722 | 1 | 360.00 | 4317********4214 | 071992 | 04/06/15 |
| STEWART, ANDREW | GF-10369 | 1 | 42.83 | 4342********2488 | 981849 | 04/06/15 |
| SUTER, LESLIE | GF-11125 | 1 | 240.00 | 4190********0036 | 017397 | 04/06/15 |
| TAYLOR, MIKE | GF-11054 | 1 | 90.70 | 4352********5568 | 015489 | 04/06/15 |
| TAYLOR, STEVE | GF-10917 | 1 | 90.70 | 4352********5568 | 015516 | 04/06/15 |
| TINDERHOLM, ALAN | GF-11170 | 1 | 93.31 | 4170********3275 | 965003 | 04/06/15 |
| WADE, TROY | GF-10769 | 1 | 26.77 | 4306********3095 | 378726 | 04/06/15 |
| WIEBER, JOHN | GF-11071 | 1 | 26.77 | 4190********5868 | 027435 | 04/06/15 |
| WOLTER, CHAD | GF-11160 | 1 | 24.99 | 4342********8772 | 129890 | 04/06/15 |
| ZIMGIBLE, MICHILLE | GF-11025 | 1 | 58.91 | 5451********5672 | 01549Z | 04/06/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 189.61 |
| 42 | Visa | 2998.75 |
| 1 | Discover | 60.00 |
| 0 | Other | 0.00 |
| 3248.36 |