| 11/04/2016 |
| 07:48:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, AARON | GF-11386 | 1 | 26.77 | 4190********6151 | 015050 | 11/04/2016 |
| BLOCH, BRIAN | GF-11336 | 1 | 26.77 | 4465********1273 | 004523 | 11/04/2016 |
| BOTCHWAY, ROBERT | GF-11402 | 1 | 26.77 | 4761********6816 | 096837 | 11/04/2016 |
| BUTTS, DAVE | GF-11325 | 1 | 26.77 | 4761********2722 | 096836 | 11/04/2016 |
| CROTEAU, MATT | GF-10518 | 1 | 26.77 | 4190********7356 | 032597 | 11/04/2016 |
| DAHL, JOSHUA | GF-10434 | 1 | 26.77 | 4190********7590 | 010714 | 11/04/2016 |
| DAVIS, JAMES ALANA | GF-10583 | 1 | 10.70 | 6011********3518 | 00492P | 11/04/2016 |
| FRASCELLA, DONALD | GF-11356 | 1 | 35.25 | 4739********2936 | 074417 | 11/04/2016 |
| FREDRICKSON, MEGAN | GF-11243 | 1 | 16.06 | 4342********8987 | 811630 | 11/04/2016 |
| HALL, SHARON | GF-HALL | 1 | 10.70 | 4147********1316 | 704054 | 11/04/2016 |
| HASSE, DERRICK | GF-10035 | 1 | 16.06 | 4342********8308 | 707205 | 11/04/2016 |
| HENDRICKS, DANTE | GF-11403 | 1 | 53.56 | 4147********0622 | 004529 | 11/04/2016 |
| HUEBNER, DEB | GF-HUEBNER | 1 | 44.30 | 5466********2458 | 33573P | 11/04/2016 |
| JOHNSON, AARON | GF-11030 | 1 | 26.77 | 4342********1245 | 811634 | 11/04/2016 |
| KATHMAN, SARA | GF-11161 | 1 | 26.77 | 4761********1556 | 096844 | 11/04/2016 |
| KNORR, EDWARD | GF-11339 | 1 | 26.78 | 5332********7206 | BXR4TT | 11/04/2016 |
| KOPPI-KOHN, ALEX | GF-11389 | 1 | 32.14 | 5392********5574 | 70405Z | 11/04/2016 |
| MACK- GRAVES, ELIZABETH LIBB | GF-MACK | 1 | 21.41 | 4342********4426 | 878677 | 11/04/2016 |
| MOLL, ANDREA | GF-10240 | 1 | 90.70 | 4147********9278 | 05565C | 11/04/2016 |
| NOTEH, JON | GF-11148 | 1 | 26.77 | 5392********7786 | 70405S | 11/04/2016 |
| NOVACK PERHOS, NICHOLAS | GF-11317 | 1 | 160.31 | 4022********1965 | 016441 | 11/04/2016 |
| OLSON, TED | GF-11162 | 1 | 26.77 | 3717*******1003 | 130904 | 11/04/2016 |
| PERRIER, TONI | GF-11324 | 1 | 10.70 | 5424********0844 | 33615P | 11/04/2016 |
| POLLMANN, KIMBERLY | GF-11302 | 1 | 246.77 | 4147********8003 | 05572C | 11/04/2016 |
| RANDOLPH, JOSHUA | GF-11032 | 1 | 26.77 | 4342********9381 | 781938 | 11/04/2016 |
| SHOOP, KRISTI | GF-11342 | 1 | 40.28 | 6011********8975 | 00499R | 11/04/2016 |
| SMITH, MICHEAL | GF-11094 | 1 | 26.77 | 4737********3541 | 781394 | 11/04/2016 |
| STADE, JOELLEN | GF-11392 | 1 | 10.70 | 4190********7744 | 025750 | 11/04/2016 |
| THOMPSON, TROY | GF-10959 | 1 | 9.99 | 4761********2839 | 096850 | 11/04/2016 |
| TORRES, NICOLAS | GF-11285 | 1 | 26.73 | 4190********8753 | 009388 | 11/04/2016 |
| VANG, NIXON | GF-11394 | 1 | 64.26 | 4259********3714 | 963010 | 11/04/2016 |
| WADE, TROY | GF-10769 | 1 | 26.77 | 4306********3095 | 437555 | 11/04/2016 |
| WIEBER, JOHN | GF-11071 | 1 | 26.77 | 4190********5868 | 012352 | 11/04/2016 |
| WOLTER, CHAD | GF-11160 | 1 | 26.18 | 4342********8772 | 707212 | 11/04/2016 |
| Count | Card Type | Total |
| 1 | American Express | 26.77 |
| 5 | MasterCard | 140.69 |
| 26 | Visa | 1109.92 |
| 2 | Discover | 50.98 |
| 0 | Other | 0.00 |
| 1328.36 |