| 06/06/2016 |
| 09:41:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| , SERGIO | GF-11346 | 1 | 21.45 | 4342********8721 | 290688 | 06/06/2016 |
| BOTCHWAY, ROBERT | GF-11203 | 1 | 26.77 | 4761********6816 | 016390 | 06/06/2016 |
| BOTTINEAU, BRYCE | GF-11225 | 1 | 26.77 | 4400********1683 | 06797B | 06/06/2016 |
| BUTTS, DAVE | GF-10882 | 1 | 26.77 | 4761********2722 | 016392 | 06/06/2016 |
| CROTEAU, MATT | GF-10518 | 1 | 26.77 | 4190********7356 | 004526 | 06/06/2016 |
| DAHL, JOSHUA | GF-10434 | 1 | 26.77 | 4190********7590 | 018191 | 06/06/2016 |
| DAHL, WHITNEY | GF-10366 | 1 | 16.06 | 4465********4764 | 006570 | 06/06/2016 |
| FREDRICKSON, MEGAN | GF-11243 | 1 | 16.06 | 4342********8987 | 291655 | 06/06/2016 |
| HALL, SHARON | GF-HALL | 1 | 450.70 | 4147********1316 | 906011 | 06/06/2016 |
| HASSE, DERRICK | GF-10035 | 1 | 16.06 | 4342********8308 | 748953 | 06/06/2016 |
| HEIMERL, RICKY | GF-10562 | 1 | 26.77 | 4342********4747 | 290191 | 06/06/2016 |
| HUEBNER, DEB | GF-HUEBNER | 1 | 290.70 | 5466********8185 | 866407 | 06/06/2016 |
| JOHNSON, AARON | GF-11030 | 1 | 26.77 | 4342********1245 | 653922 | 06/06/2016 |
| KATHMAN, SARA | GF-11161 | 1 | 93.54 | 4761********1556 | 016396 | 06/06/2016 |
| KNUTSON, STEFFANIE | GF-11088 | 1 | 26.73 | 4000********1561 | 567344 | 06/06/2016 |
| KOSTOLNIK, BETHANY | GF-11319 | 1 | 80.00 | 4147********7930 | 00073D | 06/06/2016 |
| LOGAJAN, DANIEL | GF-11249 | 1 | 16.06 | 4190********5116 | 015611 | 06/06/2016 |
| MACK- GRAVES, ELIZABETH LIBB | GF-11036 | 1 | 21.41 | 4342********4426 | 849807 | 06/06/2016 |
| OLSON, TED | GF-11162 | 1 | 26.77 | 3717*******1003 | 190275 | 06/06/2016 |
| PERRIER, TONI | GF-11324 | 1 | 10.70 | 5424********0844 | 86877P | 06/06/2016 |
| POLILLO, ANTHONY | GF-10498 | 1 | 26.77 | 4342********4897 | 695262 | 06/06/2016 |
| RANDOLPH, JOSHUA | GF-11032 | 1 | 26.77 | 4342********7853 | 260485 | 06/06/2016 |
| RORVICK, ROBIN | GF-11233 | 1 | 161.41 | 4366********3325 | 030888 | 06/06/2016 |
| SMITH, MICHEAL | GF-11094 | 1 | 26.77 | 4737********3541 | 290202 | 06/06/2016 |
| THOMPSON, TROY | GF-10959 | 1 | 9.99 | 4761********2839 | 016400 | 06/06/2016 |
| THORSON, CARTER | GF-11370 | 1 | 26.77 | 5491********4515 | 00665B | 06/06/2016 |
| WADE, TROY | GF-10769 | 1 | 26.77 | 4306********3095 | 552499 | 06/06/2016 |
| WIEBER, JOHN | GF-11071 | 1 | 26.77 | 4190********5868 | 012126 | 06/06/2016 |
| WILLIAMS, DAVIS | GF-11235 | 1 | 26.77 | 5178********8866 | 04537Z | 06/06/2016 |
| ZIMGIBLE, MICHILLE | GF-11025 | 1 | 58.91 | 5451********5672 | 04561Z | 06/06/2016 |
| Count | Card Type | Total |
| 1 | American Express | 26.77 |
| 5 | MasterCard | 413.85 |
| 24 | Visa | 1250.71 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1691.33 |