| 09/06/2016 |
| 07:06:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, AARON | GF-11386 | 1 | 26.77 | 4190********6151 | 009815 | 09/06/2016 |
| BLOCH, BRIAN | GF-11336 | 1 | 124.16 | 4465********1273 | 006250 | 09/06/2016 |
| BOTCHWAY, ROBERT | GF-11402 | 1 | 26.77 | 4761********6816 | 049227 | 09/06/2016 |
| BOTTINEAU, BRYCE | GF-11225 | 1 | 26.77 | 4400********1683 | 01492B | 09/06/2016 |
| BUTTS, DAVE | GF-10882 | 1 | 26.77 | 4761********2722 | 049229 | 09/06/2016 |
| DAHL, JOSHUA | GF-10434 | 1 | 26.77 | 4190********7590 | 000324 | 09/06/2016 |
| DAHL, WHITNEY | GF-10366 | 1 | 16.06 | 4465********4764 | 006262 | 09/06/2016 |
| DAVIS, JAMES ALANA | GF-10583 | 1 | 10.70 | 6011********3518 | 00645P | 09/06/2016 |
| FREDRICKSON, MEGAN | GF-11243 | 1 | 16.06 | 4342********8987 | 171505 | 09/06/2016 |
| HALL, SHARON | GF-HALL | 1 | 450.70 | 4147********1316 | 606064 | 09/06/2016 |
| HASSE, DERRICK | GF-10035 | 1 | 16.06 | 4342********8308 | 172694 | 09/06/2016 |
| HENDRICKS, DANTE | GF-11403 | 1 | 53.56 | 4147********0622 | 006542 | 09/06/2016 |
| JOHNSON, AARON | GF-11030 | 1 | 26.77 | 4342********1245 | 170088 | 09/06/2016 |
| KATHMAN, SARA | GF-11161 | 1 | 26.77 | 4761********1556 | 049231 | 09/06/2016 |
| KNORR, EDWARD | GF-11339 | 1 | 26.78 | 5332********7206 | NRKCR8 | 09/06/2016 |
| KOPPI-KOHN, ALEX | GF-11389 | 1 | 32.14 | 5392********5574 | 60606Z | 09/06/2016 |
| KOSTOLNIK, BETHANY | GF-11319 | 1 | 80.00 | 4400********3515 | 05253C | 09/06/2016 |
| LOGAJAN, DANIEL | GF-11249 | 1 | 16.06 | 4190********5116 | 001844 | 09/06/2016 |
| MACK- GRAVES, ELIZABETH LIBB | GF-MACK | 1 | 21.41 | 4342********4426 | 170357 | 09/06/2016 |
| MOLL, ANDREA | GF-10240 | 1 | 114.70 | 4147********9278 | 09263C | 09/06/2016 |
| NOTEH, JON | GF-11148 | 1 | 26.77 | 5392********7786 | 60606S | 09/06/2016 |
| OLSON, TED | GF-11162 | 1 | 26.77 | 3717*******1003 | 170230 | 09/06/2016 |
| PERRIER, TONI | GF-11324 | 1 | 10.70 | 5424********0844 | 34227P | 09/06/2016 |
| POLLMANN, KIMBERLY | GF-11302 | 1 | 166.77 | 4147********8003 | 09269C | 09/06/2016 |
| RANDOLPH, JOSHUA | GF-11032 | 1 | 93.54 | 4342********4001 | 170908 | 09/06/2016 |
| RORVICK, ROBIN | GF-11233 | 1 | 21.41 | 4342********5945 | 208728 | 09/06/2016 |
| SMITH, MICHEAL | GF-11094 | 1 | 26.77 | 4737********3541 | 212332 | 09/06/2016 |
| STADE, JOELLEN | GF-11392 | 1 | 10.70 | 4190********7744 | 015109 | 09/06/2016 |
| THOMPSON, TROY | GF-10959 | 1 | 9.99 | 4761********2839 | 049233 | 09/06/2016 |
| TORRES, NICOLAS | GF-11285 | 1 | 26.73 | 4190********8753 | 028796 | 09/06/2016 |
| VANG, NIXON | GF-11394 | 1 | 64.26 | 4259********3714 | 171509 | 09/06/2016 |
| WADE, TROY | GF-10769 | 1 | 26.77 | 4306********3095 | 103909 | 09/06/2016 |
| WIEBER, JOHN | GF-11071 | 1 | 26.77 | 4190********5868 | 000206 | 09/06/2016 |
| WILLIAMS, DAVIS | GF-11235 | 1 | 26.77 | 5178********8866 | 09287Z | 09/06/2016 |
| WOLTER, CHAD | GF-11160 | 1 | 26.18 | 4342********8772 | 210046 | 09/06/2016 |
| Count | Card Type | Total |
| 1 | American Express | 26.77 |
| 5 | MasterCard | 123.16 |
| 28 | Visa | 1596.05 |
| 1 | Discover | 10.70 |
| 0 | Other | 0.00 |
| 1756.68 |