| 10/04/2016 |
| 08:28:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, AARON | GF-11386 | 1 | 26.77 | 4190********6151 | 006400 | 10/04/2016 |
| BLOCH, BRIAN | GF-11336 | 1 | 26.77 | 4465********1273 | 004239 | 10/04/2016 |
| BOTCHWAY, ROBERT | GF-11402 | 1 | 55.28 | 4761********6816 | 096649 | 10/04/2016 |
| BUTTS, DAVE | GF-10882 | 1 | 26.77 | 4761********2722 | 096650 | 10/04/2016 |
| CROTEAU, MATT | GF-10518 | 1 | 26.77 | 4190********7356 | 018047 | 10/04/2016 |
| DAHL, JOSHUA | GF-10434 | 1 | 26.77 | 4190********7590 | 018048 | 10/04/2016 |
| DAHL, WHITNEY | GF-10366 | 1 | 16.06 | 4465********4764 | 004639 | 10/04/2016 |
| DAVIS, JAMES ALANA | GF-10583 | 1 | 10.70 | 6011********3518 | 00431P | 10/04/2016 |
| FREDRICKSON, MEGAN | GF-11243 | 1 | 16.06 | 4342********8987 | 417053 | 10/04/2016 |
| HALL, SHARON | GF-HALL | 1 | 450.70 | 4147********1316 | 804052 | 10/04/2016 |
| HASSE, DERRICK | GF-10035 | 1 | 16.06 | 4342********8308 | 599930 | 10/04/2016 |
| HENDRICKS, DANTE | GF-11403 | 1 | 53.56 | 4147********0622 | 004245 | 10/04/2016 |
| HUEBNER, DEB | GF-HUEBNER | 1 | 0.07 | 5466********2458 | 23447P | 10/04/2016 |
| JOHNSON, AARON | GF-11030 | 1 | 26.77 | 4342********1245 | 599421 | 10/04/2016 |
| KATHMAN, SARA | GF-11161 | 1 | 26.77 | 4761********1556 | 096656 | 10/04/2016 |
| KNORR, EDWARD | GF-11339 | 1 | 26.78 | 5332********7206 | Q0JSTQ | 10/04/2016 |
| KOPPI-KOHN, ALEX | GF-11389 | 1 | 32.14 | 5392********5574 | 80405Z | 10/04/2016 |
| KOSTOLNIK, BETHANY | GF-11319 | 1 | 80.00 | 4400********3515 | 02281C | 10/04/2016 |
| MACK- GRAVES, ELIZABETH LIBB | GF-MACK | 1 | 21.41 | 4342********4426 | 376826 | 10/04/2016 |
| MOLL, ANDREA | GF-10240 | 1 | 90.70 | 4147********9278 | 05996C | 10/04/2016 |
| OLSON, TED | GF-11162 | 1 | 26.77 | 3717*******1003 | 105384 | 10/04/2016 |
| PERRIER, TONI | GF-11324 | 1 | 10.70 | 5424********0844 | 23572P | 10/04/2016 |
| POLLMANN, KIMBERLY | GF-11302 | 1 | 166.77 | 4147********8003 | 05998C | 10/04/2016 |
| RORVICK, ROBIN | GF-11233 | 1 | 126.41 | 4342********5945 | 574165 | 10/04/2016 |
| SHOOP, KRISTI | GF-11342 | 1 | 88.13 | 6011********8975 | 00456R | 10/04/2016 |
| SMITH, MICHEAL | GF-11094 | 1 | 26.77 | 4737********3541 | 375989 | 10/04/2016 |
| STADE, JOELLEN | GF-11392 | 1 | 10.70 | 4190********7744 | 014432 | 10/04/2016 |
| THOMPSON, TROY | GF-10959 | 1 | 9.99 | 4761********2839 | 096659 | 10/04/2016 |
| TORRES, NICOLAS | GF-11285 | 1 | 26.73 | 4190********8753 | 025896 | 10/04/2016 |
| VANG, NIXON | GF-11394 | 1 | 64.26 | 4259********3714 | 599940 | 10/04/2016 |
| WADE, TROY | GF-10769 | 1 | 26.77 | 4306********3095 | 268409 | 10/04/2016 |
| WIEBER, JOHN | GF-11071 | 1 | 26.77 | 4190********5868 | 013412 | 10/04/2016 |
| WILLIAMS, DAVIS | GF-11235 | 1 | 26.77 | 5178********8866 | 06014Z | 10/04/2016 |
| WOLTER, CHAD | GF-11160 | 1 | 26.18 | 4342********8772 | 813519 | 10/04/2016 |
| Count | Card Type | Total |
| 1 | American Express | 26.77 |
| 5 | MasterCard | 96.46 |
| 26 | Visa | 1498.57 |
| 2 | Discover | 98.83 |
| 0 | Other | 0.00 |
| 1720.63 |