| 05/04/2016 |
| 09:22:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOTCHWAY, ROBERT | GF-11203 | 1 | 26.77 | 4761********6816 | 027305 | 05/04/2016 |
| BOTTINEAU, BRYCE | GF-11225 | 1 | 26.77 | 4400********1683 | 07801B | 05/04/2016 |
| BROICH, BETH | GF-10682 | 1 | 120.00 | 5576********4078 | 092139 | 05/04/2016 |
| BUTTS, DAVE | GF-10882 | 1 | 26.77 | 4761********2722 | 027306 | 05/04/2016 |
| CROTEAU, MATT | GF-10518 | 1 | 26.77 | 4190********7356 | 001239 | 05/04/2016 |
| DAHL, JOSHUA | GF-10434 | 1 | 26.77 | 4190********7590 | 016888 | 05/04/2016 |
| DAHL, WHITNEY | GF-10366 | 1 | 16.06 | 4465********4764 | 004469 | 05/04/2016 |
| FRASCELLA, DONALD | GF-11356 | 1 | 34.99 | 4342********5479 | 355185 | 05/04/2016 |
| FREDRICKSON, MEGAN | GF-11243 | 1 | 16.06 | 4342********8987 | 357419 | 05/04/2016 |
| HALL, SHARON | GF-HALL | 1 | 941.40 | 4147********1316 | 904012 | 05/04/2016 |
| HASSE, DERRICK | GF-10035 | 1 | 16.06 | 4342********8308 | 357420 | 05/04/2016 |
| HEIMERL, RICKY | GF-10562 | 1 | 26.77 | 4342********4747 | 128805 | 05/04/2016 |
| HUEBNER, DEB | GF-HUEBNER | 1 | 290.70 | 5466********8185 | 174063 | 05/04/2016 |
| JENNINGS, MANNY | GF-00154 | 1 | 26.77 | 4157********3759 | 955681 | 05/04/2016 |
| JOHNSON, AARON | GF-11030 | 1 | 26.77 | 4342********1245 | 130735 | 05/04/2016 |
| KNORR, EDWARD | GF-11339 | 1 | 26.78 | 5332********8527 | DJO03H | 05/04/2016 |
| KNUTSON, STEFFANIE | GF-11088 | 1 | 26.73 | 4000********1561 | 725161 | 05/04/2016 |
| LOGAJAN, DANIEL | GF-11249 | 1 | 16.06 | 4190********5116 | 018919 | 05/04/2016 |
| MACK- GRAVES, ELIZABETH LIBB | GF-11036 | 1 | 21.41 | 4342********4426 | 129709 | 05/04/2016 |
| NOVACK PERHOS, NICHOLAS | GF-10832 | 1 | 26.77 | 4022********7526 | 097717 | 05/04/2016 |
| OLSON, TED | GF-11162 | 1 | 26.77 | 3717*******1003 | 178116 | 05/04/2016 |
| PERRIER, TONI | GF-11324 | 1 | 10.70 | 5424********0844 | 17726P | 05/04/2016 |
| POLILLO, ANTHONY | GF-10498 | 1 | 26.77 | 4342********4897 | 102724 | 05/04/2016 |
| RANDOLPH, JOSHUA | GF-11032 | 1 | 26.77 | 4342********7853 | 480616 | 05/04/2016 |
| RORVICK, ROBIN | GF-11233 | 1 | 161.41 | 4366********3325 | 022542 | 05/04/2016 |
| SMITH, MICHEAL | GF-11094 | 1 | 26.77 | 4737********3541 | 355711 | 05/04/2016 |
| THOMPSON, TROY | GF-10959 | 1 | 9.99 | 4761********2839 | 027318 | 05/04/2016 |
| THORSON, CARTER | GF-11370 | 1 | 26.77 | 5491********4515 | 00423B | 05/04/2016 |
| TORRES, NICOLAS | GF-11285 | 1 | 26.73 | 4190********8753 | 016881 | 05/04/2016 |
| WADE, TROY | GF-10769 | 1 | 26.77 | 4306********3095 | 932548 | 05/04/2016 |
| WIEBER, JOHN | GF-11071 | 1 | 26.77 | 4190********5868 | 010002 | 05/04/2016 |
| WILLIAMS, DAVIS | GF-11235 | 1 | 26.77 | 5178********8866 | 04150Z | 05/04/2016 |
| ZIMGIBLE, MICHILLE | GF-11025 | 1 | 58.91 | 5451********5672 | 04169Z | 05/04/2016 |
| Count | Card Type | Total |
| 1 | American Express | 26.77 |
| 7 | MasterCard | 560.63 |
| 25 | Visa | 1661.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2249.08 |