| 10/05/2015 |
| 09:12:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, JOSHUA | GF-11212 | 1 | 26.77 | 5333********8459 | 637901 | 10/05/15 |
| BAKKE, JAMES | GF-00099 | 1 | 26.77 | 4190********3481 | 013712 | 10/05/15 |
| BARUTH, NICOLE | GF-11164 | 1 | 129.99 | 4718********5169 | 805044 | 10/05/15 |
| BOTCHWAY, ROBERT | GF-11203 | 1 | 26.77 | 4761********6816 | 001062 | 10/05/15 |
| BOTTINEAU, BRYCE | GF-11225 | 1 | 26.77 | 4264********7070 | 04853B | 10/05/15 |
| BROICH, BETH | GF-10682 | 1 | 120.00 | 5576********4078 | 084453 | 10/05/15 |
| BUTTS, DAVE | GF-10882 | 1 | 26.77 | 4761********6758 | 001058 | 10/05/15 |
| CROTEAU, MATT | GF-10518 | 1 | 26.77 | 4190********7356 | 007261 | 10/05/15 |
| DAHL, JOSHUA | GF-10434 | 1 | 26.77 | 4190********7590 | 013709 | 10/05/15 |
| DAHL, WHITNEY | GF-10366 | 1 | 16.06 | 4465********4764 | 005817 | 10/05/15 |
| FRASCELLA, DONALD | GF-10787 | 1 | 34.99 | 4342********5479 | 400359 | 10/05/15 |
| HALL, SHARON | GF-HALL | 1 | 450.70 | 4147********1283 | 805044 | 10/05/15 |
| HASSE, DERRICK | GF-10035 | 1 | 16.06 | 4342********8308 | 474326 | 10/05/15 |
| HEIMERL, RICKY | GF-10562 | 1 | 26.77 | 4342********4747 | 353705 | 10/05/15 |
| HELLMANN, JEANNIE | GF-11105 | 1 | 120.00 | 4266********3305 | 03544B | 10/05/15 |
| HENNEN, AMY | GF-11230 | 1 | 131.77 | 4147********3864 | 805044 | 10/05/15 |
| HUEBNER, DEB | GF-HUEBNER | 1 | 290.70 | 5466********8185 | 78834Z | 10/05/15 |
| JENNINGS, MANNY | GF-00154 | 1 | 26.77 | 4157********3759 | 358352 | 10/05/15 |
| JOHNSON, AARON | GF-11030 | 1 | 26.77 | 4342********1245 | 741738 | 10/05/15 |
| KATHMAN, SARA | GF-11161 | 1 | 26.77 | 4761********1287 | 001059 | 10/05/15 |
| LOGAJAN, DANIEL | GF-11249 | 1 | 16.06 | 4190********5116 | 024413 | 10/05/15 |
| LUDWIG, AMY | GF-11039 | 1 | 240.00 | 4190********3637 | 805044 | 10/05/15 |
| MACK- GRAVES, ELIZABETH LI | GF-11036 | 1 | 21.41 | 4342********4426 | 352998 | 10/05/15 |
| NOVACK PERHOS, NICHOLAS | GF-10832 | 1 | 26.77 | 4022********7526 | 070317 | 10/05/15 |
| OPARE-ADDO, NOAL | GF-11221 | 1 | 16.06 | 3797*******1029 | 106609 | 10/05/15 |
| OPARE-ADDO, SAMUEL | GF-11049 | 1 | 91.07 | 3797*******1029 | 109125 | 10/05/15 |
| PHLEGER, SUSAN | GF-10094 | 1 | 60.00 | 6011********3356 | 00519R | 10/05/15 |
| POLILLO, ANTHONY | GF-10498 | 1 | 26.77 | 4342********5499 | 431019 | 10/05/15 |
| RANDOLPH, JOSHUA | GF-11032 | 1 | 26.77 | 4342********7853 | 807842 | 10/05/15 |
| RETKA, JOHN | GF-11037 | 1 | 240.00 | 4128********8359 | 38579B | 10/05/15 |
| RORVICK, ROBIN | GF-11233 | 1 | 161.41 | 4366********3325 | 030647 | 10/05/15 |
| SMITH, MICHEAL | GF-11094 | 1 | 26.77 | 4737********3541 | 356322 | 10/05/15 |
| STEWART, ANDREW | GF-10369 | 1 | 42.83 | 4342********0805 | 741739 | 10/05/15 |
| STOLTZ, ROSEMARY | GF-10889 | 1 | 120.00 | 4190********5251 | 007259 | 10/05/15 |
| TAYLOR, MIKE | GF-11054 | 1 | 90.70 | 4352********5568 | 035296 | 10/05/15 |
| TAYLOR, STEVE | GF-10917 | 1 | 90.70 | 4352********5568 | 035161 | 10/05/15 |
| TECH, DOYLE | GF-11247 | 1 | 26.77 | 4342********9523 | 739852 | 10/05/15 |
| THOMPSON, TROY | GF-10959 | 1 | 9.91 | 4761********2672 | 001064 | 10/05/15 |
| VOGEL, JEAN | GF-11222 | 1 | 16.06 | 4323********5316 | 400353 | 10/05/15 |
| WIEBER, JOHN | GF-11071 | 1 | 26.77 | 4190********5868 | 024412 | 10/05/15 |
| WILLIAMS, DAVIS | GF-11235 | 1 | 26.77 | 5178********8866 | 03572Z | 10/05/15 |
| WOLTER, CHAD | GF-11160 | 1 | 24.99 | 4342********8772 | 355517 | 10/05/15 |
| ZIMGIBLE, MICHILLE | GF-11025 | 1 | 58.91 | 5451********5672 | 03556Z | 10/05/15 |
| Count | Card Type | Total |
| 2 | American Express | 107.13 |
| 5 | MasterCard | 523.15 |
| 35 | Visa | 2401.96 |
| 1 | Discover | 60.00 |
| 0 | Other | 0.00 |
| 3092.24 |