| 04/04/2016 |
| 12:14:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAKKE, JAMES | GF-00099 | 1 | 26.77 | 4190********3481 | 027860 | 04/04/2016 |
| BARUTH, NICOLE | GF-11164 | 1 | 9.99 | 4718********5169 | 804094 | 04/04/2016 |
| BOTCHWAY, ROBERT | GF-11203 | 1 | 26.77 | 4761********6816 | 003396 | 04/04/2016 |
| BOTTINEAU, BRYCE | GF-11225 | 1 | 26.77 | 4400********1683 | 06840B | 04/04/2016 |
| BROICH, BETH | GF-10682 | 1 | 120.00 | 5576********4078 | 084932 | 04/04/2016 |
| BUTTS, DAVE | GF-10882 | 1 | 26.77 | 4761********2722 | 003398 | 04/04/2016 |
| CROTEAU, MATT | GF-10518 | 1 | 26.77 | 4190********7356 | 024119 | 04/04/2016 |
| DAHL, JOSHUA | GF-10434 | 1 | 26.77 | 4190********7590 | 024118 | 04/04/2016 |
| DAHL, WHITNEY | GF-10366 | 1 | 16.06 | 4465********4764 | 004044 | 04/04/2016 |
| DEDBERG, RICH | GF-11287 | 1 | 32.14 | 4761********1272 | 003401 | 04/04/2016 |
| FRASCELLA, DONALD | GF-10787 | 1 | 34.99 | 4342********5479 | 440747 | 04/04/2016 |
| FREDRICKSON, MEGAN | GF-11243 | 1 | 16.06 | 4342********8987 | 297138 | 04/04/2016 |
| HASSE, DERRICK | GF-10035 | 1 | 16.06 | 4342********8308 | 755770 | 04/04/2016 |
| HEIMERL, RICKY | GF-10562 | 1 | 26.77 | 4342********4747 | 297560 | 04/04/2016 |
| HUEBNER, DEB | GF-HUEBNER | 1 | 290.70 | 5466********8185 | 190963 | 04/04/2016 |
| JENNINGS, MANNY | GF-00154 | 1 | 26.77 | 4157********3759 | 719559 | 04/04/2016 |
| JOHNSON, AARON | GF-11030 | 1 | 26.77 | 4342********1245 | 754337 | 04/04/2016 |
| KATHMAN, SARA | GF-11161 | 1 | 26.77 | 4761********1287 | 003405 | 04/04/2016 |
| KNORR, EDWARD | GF-11339 | 1 | 26.78 | 5332********8527 | AYK5P9 | 04/04/2016 |
| KNUTSON, STEFFANIE | GF-11088 | 1 | 26.73 | 4000********1561 | 632105 | 04/04/2016 |
| LOGAJAN, DANIEL | GF-11249 | 1 | 16.06 | 4190********5116 | 026671 | 04/04/2016 |
| MACK- GRAVES, ELIZABETH LIBB | GF-11036 | 1 | 21.41 | 4342********4426 | 790684 | 04/04/2016 |
| NOVACK PERHOS, NICHOLAS | GF-10832 | 1 | 26.77 | 4022********7526 | 081693 | 04/04/2016 |
| OLSON, TED | GF-11162 | 1 | 26.77 | 3717*******1003 | 126900 | 04/04/2016 |
| PERRIER, TONI | GF-11324 | 1 | 10.70 | 5424********0844 | 19485P | 04/04/2016 |
| POLILLO, ANTHONY | GF-10498 | 1 | 26.77 | 4342********4897 | 269310 | 04/04/2016 |
| RANDOLPH, JOSHUA | GF-11032 | 1 | 26.77 | 4342********7853 | 363751 | 04/04/2016 |
| SMITH, MICHEAL | GF-11094 | 1 | 26.77 | 4737********3541 | 664535 | 04/04/2016 |
| THOMPSON, TROY | GF-10959 | 1 | 9.99 | 4761********2839 | 003411 | 04/04/2016 |
| THORSON, CARTER | GF-11370 | 1 | 26.77 | 5491********4515 | 00427B | 04/04/2016 |
| TORRES, NICOLAS | GF-11285 | 1 | 26.73 | 4190********8753 | 011774 | 04/04/2016 |
| VOGEL, JEAN | GF-11222 | 1 | 16.06 | 4323********5316 | 755777 | 04/04/2016 |
| WADE, TROY | GF-10769 | 1 | 26.77 | 4306********3095 | 390129 | 04/04/2016 |
| WIEBER, JOHN | GF-11071 | 1 | 26.77 | 4190********5868 | 011349 | 04/04/2016 |
| WILLIAMS, DAVIS | GF-11235 | 1 | 26.77 | 5178********8866 | 07921Z | 04/04/2016 |
| ZIMGIBLE, MICHILLE | GF-11025 | 1 | 58.91 | 5451********5672 | 07936Z | 04/04/2016 |
| Count | Card Type | Total |
| 1 | American Express | 26.77 |
| 7 | MasterCard | 560.63 |
| 28 | Visa | 670.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1258.00 |