| 08/04/2015 |
| 06:54:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, JOSHUA | GF-11212 | 1 | 26.77 | 5333********8459 | 718107 | 08/04/15 |
| BAKKE, JAMES | GF-00099 | 1 | 26.77 | 4190********3481 | 014505 | 08/04/15 |
| BARUTH, NICOLE | GF-11164 | 1 | 129.99 | 4718********5169 | 604064 | 08/04/15 |
| BOTCHWAY, ROBERT | GF-11197 | 1 | 26.77 | 4761********6816 | 049260 | 08/04/15 |
| BROICH, BETH | GF-10682 | 1 | 120.00 | 5576********4078 | 794630 | 08/04/15 |
| BUTTS, DAVE | GF-10882 | 1 | 26.77 | 4761********6758 | 049264 | 08/04/15 |
| CROTEAU, MATT | GF-10518 | 1 | 26.77 | 4190********7356 | 000034 | 08/04/15 |
| CROWDER, RUSSELL | GF-CROWDER | 1 | 290.70 | 4736********0849 | 154367 | 08/04/15 |
| DAHL, JOSHUA | GF-10434 | 1 | 26.77 | 4190********7590 | 000033 | 08/04/15 |
| DAHL, WHITNEY | GF-10366 | 1 | 16.06 | 4465********4764 | 004883 | 08/04/15 |
| FRASCELLA, DONALD | GF-10787 | 1 | 34.99 | 4342********5479 | 592708 | 08/04/15 |
| FREDRICKSON, MEGAN | GF-11243 | 1 | 16.06 | 4342********5375 | 337031 | 08/04/15 |
| HALL, SHARON | GF-HALL | 1 | 450.70 | 4147********1283 | 604064 | 08/04/15 |
| HASSE, DERRICK | GF-10035 | 1 | 16.06 | 4342********8308 | 340255 | 08/04/15 |
| HEIMERL, RICKY | GF-10562 | 1 | 26.77 | 4342********1976 | 337979 | 08/04/15 |
| HELLMANN, JEANNIE | GF-11105 | 1 | 120.00 | 4266********3305 | 08729B | 08/04/15 |
| HENNEN, AMY | GF-11230 | 1 | 131.77 | 4147********3864 | 604064 | 08/04/15 |
| HUEBNER, DEB | GF-HUEBNER | 1 | 290.70 | 5466********8185 | 37630Z | 08/04/15 |
| JENNINGS, MANNY | GF-00154 | 1 | 26.77 | 4157********3759 | 897897 | 08/04/15 |
| JOHNSON, AARON | GF-11030 | 1 | 26.77 | 4342********1245 | 466262 | 08/04/15 |
| KATHMAN, SARA | GF-11161 | 1 | 26.77 | 4761********1287 | 049263 | 08/04/15 |
| KNUTSON, STEFFANIE | GF-11088 | 1 | 26.73 | 4000********1561 | 335705 | 08/04/15 |
| LOGAJAN, DANIEL | GF-11249 | 1 | 16.06 | 4190********5116 | 024607 | 08/04/15 |
| LUDWIG, AMY | GF-11039 | 1 | 240.00 | 4190********3637 | 604064 | 08/04/15 |
| MACK- GRAVES, ELIZABETH LI | GF-11036 | 1 | 21.41 | 4342********4426 | 592714 | 08/04/15 |
| MAKIE, MICHAEL | GF-10867 | 1 | 10.70 | 4342********8540 | 338854 | 08/04/15 |
| MATRIOUS, BRAD | GF-10907 | 1 | 120.00 | 4157********9747 | 064623 | 08/04/15 |
| MOSNY, JULIE | GF-11187 | 1 | 170.00 | 4342********6510 | 337977 | 08/04/15 |
| NOVACK PERHOS, NICHOLAS | GF-10832 | 1 | 26.77 | 4022********7526 | 075981 | 08/04/15 |
| OLSON, TED | GF-11162 | 1 | 26.77 | 3717*******1003 | 102188 | 08/04/15 |
| OPARE-ADDO, NOAL | GF-11221 | 1 | 16.06 | 3797*******1029 | 188830 | 08/04/15 |
| OPARE-ADDO, SAMUEL | GF-11049 | 1 | 26.77 | 3797*******1029 | 127123 | 08/04/15 |
| PHLEGER, SUSAN | GF-10094 | 1 | 60.00 | 6011********3356 | 00430R | 08/04/15 |
| POLILLO, ANTHONY | GF-10498 | 1 | 26.77 | 4342********5499 | 338855 | 08/04/15 |
| RANDOLPH, JOSHUA | GF-11032 | 1 | 26.77 | 4342********7853 | 337029 | 08/04/15 |
| RETKA, JOHN | GF-11037 | 1 | 240.00 | 4128********8359 | 60246B | 08/04/15 |
| RORVICK, ROBIN | GF-11233 | 1 | 161.41 | 4366********3325 | 019622 | 08/04/15 |
| SMITH, MICHEAL | GF-11094 | 1 | 26.77 | 4737********3541 | 340257 | 08/04/15 |
| STEINHAUSER, BRENDA | GF-10722 | 1 | 360.00 | 3772*******1017 | 145670 | 08/04/15 |
| STEWART, ANDREW | GF-10369 | 1 | 42.83 | 4342********0805 | 418859 | 08/04/15 |
| STOLTZ, ROSEMARY | GF-10889 | 1 | 120.00 | 4190********4229 | 000032 | 08/04/15 |
| TAYLOR, MIKE | GF-11054 | 1 | 90.70 | 4352********5568 | 087480 | 08/04/15 |
| TAYLOR, STEVE | GF-10917 | 1 | 90.70 | 4352********5568 | 087474 | 08/04/15 |
| TECH, DOYLE | GF-11247 | 1 | 26.77 | 4342********9523 | 592709 | 08/04/15 |
| VOGEL, JEAN | GF-11222 | 1 | 16.06 | 4323********5316 | 592719 | 08/04/15 |
| WADE, TROY | GF-10769 | 1 | 26.77 | 4306********3095 | 319867 | 08/04/15 |
| WIEBER, JOHN | GF-11071 | 1 | 26.77 | 4190********5868 | 024825 | 08/04/15 |
| WOLTER, CHAD | GF-11160 | 1 | 24.99 | 4342********8772 | 464328 | 08/04/15 |
| ZIMGIBLE, MICHILLE | GF-11025 | 1 | 58.91 | 5451********5672 | 08748Z | 08/04/15 |
| Count | Card Type | Total |
| 4 | American Express | 429.60 |
| 4 | MasterCard | 496.38 |
| 40 | Visa | 3026.24 |
| 1 | Discover | 60.00 |
| 0 | Other | 0.00 |
| 4012.22 |