| 07/06/2015 |
| 09:55:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, JOSHUA | GF-10570 | 1 | 26.77 | 5333********8459 | 598630 | 07/06/15 |
| BAKKE, JAMES | GF-00099 | 1 | 26.77 | 4190********3481 | 017431 | 07/06/15 |
| BARUTH, NICOLE | GF-11164 | 1 | 120.00 | 4718********5169 | 906042 | 07/06/15 |
| BOTCHWAY, ROBERT | GF-11197 | 1 | 26.77 | 4761********6816 | 010057 | 07/06/15 |
| BROICH, BETH | GF-10682 | 1 | 120.00 | 5576********4078 | 398670 | 07/06/15 |
| BUTTS, DAVE | GF-10882 | 1 | 26.77 | 4761********6758 | 010056 | 07/06/15 |
| DAHL, JOSHUA | GF-10434 | 1 | 26.77 | 4190********7590 | 029087 | 07/06/15 |
| DAHL, WHITNEY | GF-10366 | 1 | 16.06 | 4465********4764 | 006438 | 07/06/15 |
| FRASCELLA, DONALD | GF-10787 | 1 | 24.99 | 4342********5479 | 876362 | 07/06/15 |
| FREDRICKSON, MEGAN | GF-11243 | 1 | 16.06 | 4342********5375 | 874723 | 07/06/15 |
| HASSE, DERRICK | GF-10035 | 1 | 16.06 | 4342********8308 | 687513 | 07/06/15 |
| HEIMERL, RICKY | GF-10562 | 1 | 26.77 | 4342********1976 | 688837 | 07/06/15 |
| HELLMANN, JEANNIE | GF-11105 | 1 | 120.00 | 4266********3305 | 03281B | 07/06/15 |
| JENNINGS, MANNY | GF-00154 | 1 | 26.77 | 4157********3759 | 677861 | 07/06/15 |
| JOHNSON, AARON | GF-11030 | 1 | 26.77 | 4342********1245 | 634779 | 07/06/15 |
| KATHMAN, SARA | GF-11161 | 1 | 26.77 | 4761********1287 | 010059 | 07/06/15 |
| KNUTSON, STEFFANIE | GF-11088 | 1 | 26.73 | 4000********1561 | 585484 | 07/06/15 |
| LOGAJAN, DANIEL | GF-11249 | 1 | 16.06 | 4190********5116 | 011021 | 07/06/15 |
| LUDWIG, AMY | GF-11039 | 1 | 240.00 | 4190********3637 | 906042 | 07/06/15 |
| MACK- GRAVES, ELIZABETH LI | GF-11036 | 1 | 21.41 | 4342********4426 | 560913 | 07/06/15 |
| MAKIE, MICHAEL | GF-10867 | 1 | 10.70 | 4342********8540 | 634782 | 07/06/15 |
| MATRIOUS, BRAD | GF-10907 | 1 | 120.00 | 4157********9747 | 092442 | 07/06/15 |
| MOSNY, JULIE | GF-11187 | 1 | 170.00 | 4342********6510 | 712121 | 07/06/15 |
| NOVACK PERHOS, NICHOLAS | GF-10832 | 1 | 26.77 | 4022********7526 | 089391 | 07/06/15 |
| OLSON, TED | GF-11162 | 1 | 26.77 | 3717*******1003 | 124905 | 07/06/15 |
| OPARE-ADDO, NOAL | GF-11221 | 1 | 16.06 | 3797*******1029 | 161213 | 07/06/15 |
| OPARE-ADDO, SAMUEL | GF-11049 | 1 | 26.77 | 3797*******1029 | 123481 | 07/06/15 |
| PHLEGER, SUSAN | GF-10094 | 1 | 60.00 | 6011********3356 | 00660R | 07/06/15 |
| POLILLO, ANTHONY | GF-10498 | 1 | 26.77 | 4342********5499 | 560171 | 07/06/15 |
| RANDOLPH, JOSHUA | GF-11032 | 1 | 26.77 | 4342********7853 | 712117 | 07/06/15 |
| RETKA, JOHN | GF-11037 | 1 | 240.00 | 4128********8359 | 99349B | 07/06/15 |
| RORVICK, ROBIN | GF-11233 | 1 | 140.00 | 4366********3325 | 012618 | 07/06/15 |
| SMITH, MICHEAL | GF-11094 | 1 | 26.77 | 4737********3541 | 876363 | 07/06/15 |
| SNELL, CHRISTOPHER | GF-00479 | 1 | 21.41 | 4157********0857 | 092442 | 07/06/15 |
| STEINHAUSER, BRENDA | GF-10722 | 1 | 360.00 | 3772*******1017 | 160527 | 07/06/15 |
| STEWART, ANDREW | GF-10369 | 1 | 42.83 | 4342********0805 | 810172 | 07/06/15 |
| STOLTZ, ROSEMARY | GF-10889 | 1 | 160.00 | 4190********4229 | 015563 | 07/06/15 |
| TAYLOR, MIKE | GF-11054 | 1 | 90.70 | 4352********5568 | 004865 | 07/06/15 |
| TAYLOR, STEVE | GF-10917 | 1 | 90.70 | 4352********5568 | 004937 | 07/06/15 |
| TECH, DOYLE | GF-11247 | 1 | 26.77 | 4342********9523 | 560911 | 07/06/15 |
| VOGEL, JEAN | GF-11222 | 1 | 16.06 | 4323********5316 | 835892 | 07/06/15 |
| WADE, TROY | GF-10769 | 1 | 26.77 | 4306********3095 | 113462 | 07/06/15 |
| WOLTER, CHAD | GF-11160 | 1 | 24.99 | 4342********8772 | 715912 | 07/06/15 |
| ZIMGIBLE, MICHILLE | GF-11025 | 1 | 58.91 | 5451********5672 | 00489Z | 07/06/15 |
| Count | Card Type | Total |
| 4 | American Express | 429.60 |
| 3 | MasterCard | 205.68 |
| 36 | Visa | 2119.54 |
| 1 | Discover | 60.00 |
| 0 | Other | 0.00 |
| 2814.82 |