| 07/05/2016 |
| 09:24:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| , SERGIO | GF-11346 | 1 | 21.45 | 4342********8721 | 781399 | 07/05/2016 |
| ANDERSON, AARON | GF-11386 | 1 | 26.77 | 4190********6151 | 024068 | 07/05/2016 |
| BOTCHWAY, ROBERT | GF-11402 | 1 | 26.77 | 4761********6816 | 006594 | 07/05/2016 |
| BOTTINEAU, BRYCE | GF-11225 | 1 | 26.77 | 4400********1683 | 04498B | 07/05/2016 |
| BUTTS, DAVE | GF-10882 | 1 | 26.77 | 4761********2722 | 006595 | 07/05/2016 |
| CROTEAU, MATT | GF-10518 | 1 | 26.77 | 4190********7356 | 015841 | 07/05/2016 |
| DAHL, JOSHUA | GF-10434 | 1 | 26.77 | 4190********7590 | 026267 | 07/05/2016 |
| DAHL, WHITNEY | GF-10366 | 1 | 16.06 | 4465********4764 | 005719 | 07/05/2016 |
| FREDRICKSON, MEGAN | GF-11243 | 1 | 16.06 | 4342********8987 | 782855 | 07/05/2016 |
| HALL, SHARON | GF-HALL | 1 | 450.70 | 4147********1316 | 805085 | 07/05/2016 |
| HASSE, DERRICK | GF-10035 | 1 | 16.06 | 4342********8308 | 740278 | 07/05/2016 |
| HEIMERL, RICKY | GF-10562 | 1 | 26.77 | 4342********4747 | 739548 | 07/05/2016 |
| HUEBNER, DEB | GF-HUEBNER | 1 | 290.70 | 5466********8185 | 262564 | 07/05/2016 |
| JOHNSON, AARON | GF-11030 | 1 | 26.77 | 4342********1245 | 835329 | 07/05/2016 |
| KATHMAN, SARA | GF-11161 | 1 | 26.77 | 4761********1556 | 006602 | 07/05/2016 |
| KNORR, EDWARD | GF-11339 | 1 | 26.56 | 5332********7206 | IOFMRF | 07/05/2016 |
| KNUTSON, STEFFANIE | GF-11088 | 1 | 26.73 | 4000********1561 | 517971 | 07/05/2016 |
| LOGAJAN, DANIEL | GF-11249 | 1 | 16.06 | 4190********5116 | 007066 | 07/05/2016 |
| MACK- GRAVES, ELIZABETH LIBB | GF-11036 | 1 | 21.41 | 4342********4426 | 835332 | 07/05/2016 |
| MOLL, ANDREA | GF-10240 | 1 | 90.70 | 4147********9278 | 05366C | 07/05/2016 |
| NOTEH, JON | GF-11148 | 1 | 26.77 | 5392********7786 | 80508S | 07/05/2016 |
| NOVACK PERHOS, NICHOLAS | GF-10832 | 1 | 26.77 | 4022********7526 | 076169 | 07/05/2016 |
| OLSON, TED | GF-11162 | 1 | 26.77 | 3717*******1003 | 150750 | 07/05/2016 |
| PERRIER, TONI | GF-11324 | 1 | 10.70 | 5424********0844 | 26423P | 07/05/2016 |
| POLILLO, ANTHONY | GF-10498 | 1 | 26.77 | 4342********4897 | 739552 | 07/05/2016 |
| POLLMANN, KIMBERLY | GF-11302 | 1 | 80.00 | 4147********8003 | 05397C | 07/05/2016 |
| RANDOLPH, JOSHUA | GF-11032 | 1 | 26.77 | 4342********7853 | 963755 | 07/05/2016 |
| RORVICK, ROBIN | GF-11233 | 1 | 161.41 | 4366********3325 | 007244 | 07/05/2016 |
| SMITH, MICHEAL | GF-11094 | 1 | 26.77 | 4737********3541 | 616192 | 07/05/2016 |
| THOMPSON, TROY | GF-10959 | 1 | 9.99 | 4761********2839 | 006604 | 07/05/2016 |
| THORSON, CARTER | GF-11370 | 1 | 26.77 | 5491********4515 | 00549B | 07/05/2016 |
| TORRES, NICOLAS | GF-11285 | 1 | 26.73 | 4190********8753 | 028694 | 07/05/2016 |
| WADE, TROY | GF-10769 | 1 | 26.77 | 4306********3095 | 959088 | 07/05/2016 |
| WIEBER, JOHN | GF-11071 | 1 | 26.77 | 4190********5868 | 025475 | 07/05/2016 |
| WILLIAMS, DAVIS | GF-11235 | 1 | 26.77 | 5178********8866 | 05403Z | 07/05/2016 |
| WOLTER, CHAD | GF-11160 | 1 | 23.96 | 4342********8772 | 740286 | 07/05/2016 |
| ZIMGIBLE, MICHILLE | GF-11025 | 1 | 58.91 | 5451********5672 | 05394Z | 07/05/2016 |
| Count | Card Type | Total |
| 1 | American Express | 26.77 |
| 7 | MasterCard | 467.18 |
| 29 | Visa | 1378.87 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1872.82 |