| 08/04/2016 |
| 07:36:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, AARON | GF-11386 | 1 | 26.77 | 4190********6151 | 031630 | 08/04/2016 |
| BOTCHWAY, ROBERT | GF-11402 | 1 | 26.77 | 4761********6816 | 075659 | 08/04/2016 |
| BOTTINEAU, BRYCE | GF-11225 | 1 | 26.77 | 4400********1683 | 01160B | 08/04/2016 |
| BUTTS, DAVE | GF-10882 | 1 | 26.77 | 4761********2722 | 075662 | 08/04/2016 |
| CROTEAU, MATT | GF-10518 | 1 | 26.77 | 4190********7356 | 023929 | 08/04/2016 |
| DAHL, JOSHUA | GF-10434 | 1 | 26.77 | 4190********7590 | 020428 | 08/04/2016 |
| DAHL, WHITNEY | GF-10366 | 1 | 16.06 | 4465********4764 | 004903 | 08/04/2016 |
| DAVIS, JAMES ALANA | GF-10583 | 1 | 10.70 | 6011********3518 | 00420P | 08/04/2016 |
| FREDRICKSON, MEGAN | GF-11243 | 1 | 16.06 | 4342********8987 | 837295 | 08/04/2016 |
| HALL, SHARON | GF-HALL | 1 | 450.70 | 4147********1316 | 704053 | 08/04/2016 |
| HASSE, DERRICK | GF-10035 | 1 | 16.06 | 4342********8308 | 836128 | 08/04/2016 |
| HEIMERL, RICKY | GF-10562 | 1 | 26.77 | 4342********4747 | 951114 | 08/04/2016 |
| HUEBNER, DEB | GF-HUEBNER | 1 | 290.70 | 5466********8185 | 26441S | 08/04/2016 |
| JOHNSON, AARON | GF-11030 | 1 | 26.77 | 4342********1245 | 914073 | 08/04/2016 |
| KATHMAN, SARA | GF-11161 | 1 | 26.77 | 4761********1556 | 075665 | 08/04/2016 |
| KNORR, EDWARD | GF-11339 | 1 | 26.78 | 5332********7206 | L1FBWU | 08/04/2016 |
| KNUTSON, STEFFANIE | GF-11088 | 1 | 26.73 | 4000********1561 | 796417 | 08/04/2016 |
| KOPPI-KOHN, ALEX | GF-11389 | 1 | 32.14 | 5392********5574 | 70405Z | 08/04/2016 |
| KOSTOLNIK, BETHANY | GF-11319 | 1 | 80.00 | 4400********3515 | 02241C | 08/04/2016 |
| LOGAJAN, DANIEL | GF-11249 | 1 | 16.06 | 4190********5116 | 009499 | 08/04/2016 |
| MACK- GRAVES, ELIZABETH LIBB | GF-11036 | 1 | 21.41 | 4342********4426 | 913458 | 08/04/2016 |
| MOLL, ANDREA | GF-10240 | 1 | 90.70 | 4147********9278 | 05606C | 08/04/2016 |
| NOTEH, JON | GF-11148 | 1 | 26.77 | 5392********7786 | 70405S | 08/04/2016 |
| NOVACK PERHOS, NICHOLAS | GF-10832 | 1 | 26.77 | 4022********7526 | 065107 | 08/04/2016 |
| OLSON, TED | GF-11162 | 1 | 26.77 | 3717*******1003 | 162998 | 08/04/2016 |
| PERRIER, TONI | GF-11324 | 1 | 10.70 | 5424********0844 | 26664P | 08/04/2016 |
| POLLMANN, KIMBERLY | GF-11302 | 1 | 166.77 | 4147********8003 | 05639C | 08/04/2016 |
| RORVICK, ROBIN | GF-11233 | 1 | 161.41 | 4342********5945 | 043976 | 08/04/2016 |
| SMITH, MICHEAL | GF-11094 | 1 | 26.77 | 4737********3541 | 835568 | 08/04/2016 |
| STADE, JOELLEN | GF-11392 | 1 | 10.70 | 4190********7744 | 025299 | 08/04/2016 |
| THOMPSON, TROY | GF-10959 | 1 | 9.99 | 4761********2839 | 075672 | 08/04/2016 |
| THORSON, CARTER | GF-11370 | 1 | 26.77 | 5491********4515 | 00447B | 08/04/2016 |
| TORRES, NICOLAS | GF-11285 | 1 | 26.73 | 4190********8753 | 002441 | 08/04/2016 |
| VANG, NIXON | GF-11394 | 1 | 64.26 | 4259********3714 | 041449 | 08/04/2016 |
| WADE, TROY | GF-10769 | 1 | 26.77 | 4306********3095 | 015187 | 08/04/2016 |
| WIEBER, JOHN | GF-11071 | 1 | 26.77 | 4190********5868 | 025298 | 08/04/2016 |
| WILLIAMS, DAVIS | GF-11235 | 1 | 26.77 | 5178********8866 | 05638Z | 08/04/2016 |
| WOLTER, CHAD | GF-11160 | 1 | 115.47 | 4342********8772 | 016789 | 08/04/2016 |
| Count | Card Type | Total |
| 1 | American Express | 26.77 |
| 7 | MasterCard | 440.63 |
| 29 | Visa | 1637.12 |
| 1 | Discover | 10.70 |
| 0 | Other | 0.00 |
| 2115.22 |