| 12/04/2015 |
| 09:06:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, JOSHUA | GF-11212 | 1 | 26.77 | 5333********8459 | 595175 | 12/04/15 |
| BAKKE, JAMES | GF-00099 | 1 | 26.77 | 4190********3481 | 001537 | 12/04/15 |
| BARUTH, NICOLE | GF-11164 | 1 | 9.99 | 4718********5169 | 804035 | 12/04/15 |
| BOTCHWAY, ROBERT | GF-11203 | 1 | 26.77 | 4761********6816 | 037348 | 12/04/15 |
| BOTTINEAU, BRYCE | GF-11225 | 1 | 26.77 | 4264********7070 | 01720B | 12/04/15 |
| BROICH, BETH | GF-10682 | 1 | 120.00 | 5576********4078 | 085342 | 12/04/15 |
| BUTTS, DAVE | GF-10882 | 1 | 26.77 | 4761********6758 | 037359 | 12/04/15 |
| CROTEAU, MATT | GF-10518 | 1 | 26.77 | 4190********7356 | 001305 | 12/04/15 |
| DAHL, JOSHUA | GF-10434 | 1 | 26.77 | 4190********7590 | 004940 | 12/04/15 |
| DAHL, WHITNEY | GF-10366 | 1 | 16.06 | 4465********4764 | 004244 | 12/04/15 |
| DEDBERG, RICH | GF-11287 | 1 | 32.14 | 4761********1272 | 037347 | 12/04/15 |
| FRASCELLA, DONALD | GF-10787 | 1 | 34.99 | 4342********5479 | 449113 | 12/04/15 |
| FREDRICKSON, MEGAN | GF-11243 | 1 | 16.06 | 4342********8987 | 040885 | 12/04/15 |
| HALL, SHARON | GF-HALL | 1 | 450.70 | 4147********1283 | 804035 | 12/04/15 |
| HASSE, DERRICK | GF-10035 | 1 | 16.06 | 4342********8308 | 265438 | 12/04/15 |
| HEIMERL, RICKY | GF-10562 | 1 | 26.77 | 4342********4747 | 449117 | 12/04/15 |
| HENNEN, AMY | GF-11230 | 1 | 131.77 | 4147********3864 | 804035 | 12/04/15 |
| HUEBNER, DEB | GF-HUEBNER | 1 | 290.70 | 5466********8185 | 808681 | 12/04/15 |
| JENNINGS, MANNY | GF-00154 | 1 | 26.77 | 4157********3759 | 805459 | 12/04/15 |
| JOHNSON, AARON | GF-11030 | 1 | 26.77 | 4342********1245 | 265440 | 12/04/15 |
| KATHMAN, SARA | GF-11161 | 1 | 26.77 | 4761********1287 | 037353 | 12/04/15 |
| KNUTSON, STEFFANIE | GF-11088 | 1 | 26.73 | 4000********1561 | 486070 | 12/04/15 |
| LOGAJAN, DANIEL | GF-11249 | 1 | 16.06 | 4190********5116 | 008063 | 12/04/15 |
| MACK- GRAVES, ELIZABETH LI | GF-11036 | 1 | 21.41 | 4342********4426 | 918428 | 12/04/15 |
| OLSON, TED | GF-11162 | 1 | 26.77 | 3717*******1003 | 146852 | 12/04/15 |
| RANDOLPH, JOSHUA | GF-11032 | 1 | 26.77 | 4342********7853 | 449124 | 12/04/15 |
| RETKA, JOHN | GF-11037 | 1 | 240.00 | 4128********8359 | 27967B | 12/04/15 |
| RORVICK, ROBIN | GF-11233 | 1 | 161.41 | 4366********3325 | 026699 | 12/04/15 |
| SMITH, MICHEAL | GF-11094 | 1 | 26.77 | 4737********3541 | 123189 | 12/04/15 |
| STEWART, ANDREW | GF-10369 | 1 | 42.83 | 4342********0805 | 426669 | 12/04/15 |
| TECH, DOYLE | GF-11247 | 1 | 26.77 | 4342********9523 | 041098 | 12/04/15 |
| THOMPSON, TROY | GF-10959 | 1 | 9.99 | 4761********2672 | 037354 | 12/04/15 |
| TORRES, NICOLAS | GF-11285 | 1 | 26.73 | 4190********8753 | 016071 | 12/04/15 |
| VOGEL, JEAN | GF-11222 | 1 | 16.06 | 4323********5316 | 449128 | 12/04/15 |
| WADE, TROY | GF-10769 | 1 | 26.77 | 4306********3095 | 406142 | 12/04/15 |
| WIEBER, JOHN | GF-11071 | 1 | 26.77 | 4190********5868 | 012804 | 12/04/15 |
| WILLIAMS, DAVIS | GF-11235 | 1 | 26.77 | 5178********8866 | 00224Z | 12/04/15 |
| WOLTER, CHAD | GF-11160 | 1 | 24.99 | 4342********8772 | 955387 | 12/04/15 |
| ZIMGIBLE, MICHILLE | GF-11025 | 1 | 58.91 | 5451********5672 | 00189Z | 12/04/15 |
| Count | Card Type | Total |
| 1 | American Express | 26.77 |
| 5 | MasterCard | 523.15 |
| 33 | Visa | 1695.53 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2245.45 |