| 09/04/2015 |
| 09:24:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, JOSHUA | GF-11212 | 1 | 26.77 | 5333********8459 | 103026 | 09/04/15 |
| BAKKE, JAMES | GF-00099 | 1 | 26.77 | 4190********3481 | 020026 | 09/04/15 |
| BARUTH, NICOLE | GF-11164 | 1 | 129.99 | 4718********5169 | 904070 | 09/04/15 |
| BOTCHWAY, ROBERT | GF-11197 | 1 | 26.77 | 4761********6816 | 048571 | 09/04/15 |
| BOTTINEAU, BRYCE | GF-11225 | 1 | 26.77 | 4264********7070 | 05342B | 09/04/15 |
| BROICH, BETH | GF-10682 | 1 | 120.00 | 5576********4078 | 915040 | 09/04/15 |
| BUTTS, DAVE | GF-10882 | 1 | 26.77 | 4761********6758 | 048584 | 09/04/15 |
| CROTEAU, MATT | GF-10518 | 1 | 26.77 | 4190********7356 | 020326 | 09/04/15 |
| CROWDER, RUSSELL | GF-CROWDER | 1 | 290.70 | 4736********0849 | 186938 | 09/04/15 |
| DAHL, JOSHUA | GF-10434 | 1 | 26.77 | 4190********7590 | 023970 | 09/04/15 |
| DAHL, WHITNEY | GF-10366 | 1 | 16.06 | 4465********4764 | 004778 | 09/04/15 |
| FRASCELLA, DONALD | GF-10787 | 1 | 34.99 | 4342********5479 | 280081 | 09/04/15 |
| FREDRICKSON, MEGAN | GF-11243 | 1 | 16.06 | 4342********5375 | 110578 | 09/04/15 |
| HALL, SHARON | GF-HALL | 1 | 450.70 | 4147********1283 | 904070 | 09/04/15 |
| HASSE, DERRICK | GF-10035 | 1 | 16.06 | 4342********8308 | 249395 | 09/04/15 |
| HEIMERL, RICKY | GF-10562 | 1 | 26.77 | 4342********4747 | 132448 | 09/04/15 |
| HELLMANN, JEANNIE | GF-11105 | 1 | 120.00 | 4266********3305 | 02209B | 09/04/15 |
| HENNEN, AMY | GF-11230 | 1 | 131.77 | 4147********3864 | 904070 | 09/04/15 |
| HUEBNER, DEB | GF-HUEBNER | 1 | 290.70 | 5466********8185 | 58069Z | 09/04/15 |
| JENNINGS, MANNY | GF-00154 | 1 | 26.77 | 4157********3759 | 126777 | 09/04/15 |
| JOHNSON, AARON | GF-11030 | 1 | 26.77 | 4342********1245 | 954451 | 09/04/15 |
| KATHMAN, SARA | GF-11161 | 1 | 26.77 | 4761********1287 | 048575 | 09/04/15 |
| LOGAJAN, DANIEL | GF-11249 | 1 | 16.06 | 4190********5116 | 015435 | 09/04/15 |
| LUDWIG, AMY | GF-11039 | 1 | 240.00 | 4190********3637 | 904070 | 09/04/15 |
| MACK- GRAVES, ELIZABETH LI | GF-11036 | 1 | 21.41 | 4342********4426 | 278990 | 09/04/15 |
| MOSNY, JULIE | GF-11187 | 1 | 170.00 | 4342********6510 | 278984 | 09/04/15 |
| NOVACK PERHOS, NICHOLAS | GF-10832 | 1 | 26.77 | 4022********7526 | 068358 | 09/04/15 |
| OLSON, TED | GF-11162 | 1 | 26.77 | 3717*******1003 | 180327 | 09/04/15 |
| OPARE-ADDO, NOAL | GF-11221 | 1 | 16.06 | 3797*******1029 | 163899 | 09/04/15 |
| OPARE-ADDO, SAMUEL | GF-11049 | 1 | 26.77 | 3797*******1029 | 103201 | 09/04/15 |
| PHLEGER, SUSAN | GF-10094 | 1 | 60.00 | 6011********3356 | 00466R | 09/04/15 |
| POLILLO, ANTHONY | GF-10498 | 1 | 26.77 | 4342********5499 | 249399 | 09/04/15 |
| RANDOLPH, JOSHUA | GF-11032 | 1 | 26.77 | 4342********7853 | 030254 | 09/04/15 |
| RETKA, JOHN | GF-11037 | 1 | 240.00 | 4128********8359 | 36041B | 09/04/15 |
| RORVICK, ROBIN | GF-11233 | 1 | 161.41 | 4366********3325 | 006746 | 09/04/15 |
| SMITH, MICHEAL | GF-11094 | 1 | 26.77 | 4737********3541 | 027796 | 09/04/15 |
| STEWART, ANDREW | GF-10369 | 1 | 42.83 | 4342********0805 | 278991 | 09/04/15 |
| TAYLOR, MIKE | GF-11054 | 1 | 90.70 | 4352********5568 | 022412 | 09/04/15 |
| TAYLOR, STEVE | GF-10917 | 1 | 90.70 | 4352********5568 | 022229 | 09/04/15 |
| TECH, DOYLE | GF-11247 | 1 | 26.77 | 4342********9523 | 280609 | 09/04/15 |
| VOGEL, JEAN | GF-11222 | 1 | 16.06 | 4323********5316 | 028514 | 09/04/15 |
| WIEBER, JOHN | GF-11071 | 1 | 26.77 | 4190********5868 | 005406 | 09/04/15 |
| WILLIAMS, DAVIS | GF-11235 | 1 | 26.77 | 5178********8866 | 02263Z | 09/04/15 |
| WOLTER, CHAD | GF-11160 | 1 | 24.99 | 4342********8772 | 029594 | 09/04/15 |
| ZIMGIBLE, MICHILLE | GF-11025 | 1 | 58.91 | 5451********5672 | 02243Z | 09/04/15 |
| Count | Card Type | Total |
| 3 | American Express | 69.60 |
| 5 | MasterCard | 523.15 |
| 36 | Visa | 2748.81 |
| 1 | Discover | 60.00 |
| 0 | Other | 0.00 |
| 3401.56 |