| 12/05/2016 |
| 09:12:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| , SERGIO | GF-11346 | 1 | 7.25 | 4342********8721 | 273105 | 12/05/2016 |
| ANDERSON, AARON | GF-11386 | 1 | 26.77 | 4190********6151 | 001804 | 12/05/2016 |
| BLOCH, BRIAN | GF-11336 | 1 | 26.77 | 4465********1273 | 005695 | 12/05/2016 |
| BOTCHWAY, ROBERT | GF-11402 | 1 | 26.77 | 4761********6816 | 001109 | 12/05/2016 |
| BUTTS, DAVE | GF-11325 | 1 | 26.77 | 4761********2722 | 001107 | 12/05/2016 |
| CROTEAU, MATT | GF-10518 | 1 | 26.77 | 4190********7356 | 002823 | 12/05/2016 |
| DAHL, JOSHUA | GF-10434 | 1 | 26.77 | 4190********7590 | 011799 | 12/05/2016 |
| DAVIS, JAMES ALANA | GF-10583 | 1 | 10.70 | 6011********3518 | 00504P | 12/05/2016 |
| FRASCELLA, DONALD | GF-11356 | 1 | 35.25 | 4739********2936 | 083034 | 12/05/2016 |
| FREDRICKSON, MEGAN | GF-11243 | 1 | 16.06 | 4342********8987 | 234873 | 12/05/2016 |
| HALL, SHARON | GF-HALL | 1 | 10.70 | 4147********1316 | 805013 | 12/05/2016 |
| HASSE, DERRICK | GF-10035 | 1 | 16.06 | 4342********8308 | 171823 | 12/05/2016 |
| HENDRICKS, DANTE | GF-11403 | 1 | 53.56 | 4147********0622 | 005261 | 12/05/2016 |
| HUEBNER, DEB | GF-HUEBNER | 1 | 10.07 | 5466********2458 | 92783P | 12/05/2016 |
| JOHNSON, AARON | GF-11030 | 1 | 26.77 | 4342********1245 | 173551 | 12/05/2016 |
| KATHMAN, SARA | GF-11161 | 1 | 26.77 | 4761********1556 | 001116 | 12/05/2016 |
| KNORR, EDWARD | GF-11339 | 1 | 26.78 | 5332********7206 | EXHGOM | 12/05/2016 |
| KOPPI-KOHN, ALEX | GF-11389 | 1 | 32.14 | 5392********5574 | 80501Z | 12/05/2016 |
| MACK- GRAVES, ELIZABETH LIBB | GF-11036 | 1 | 21.41 | 4342********4426 | 273106 | 12/05/2016 |
| MOLL, ANDREA | GF-10240 | 1 | 90.70 | 4147********9278 | 04094C | 12/05/2016 |
| NOTEH, JON | GF-11148 | 1 | 26.77 | 5392********7786 | 80501S | 12/05/2016 |
| NOVACK PERHOS, NICHOLAS | GF-11317 | 1 | 26.77 | 4022********1965 | 090797 | 12/05/2016 |
| OLSON, TED | GF-11162 | 1 | 26.77 | 3717*******1003 | 141681 | 12/05/2016 |
| PERRIER, TONI | GF-11324 | 1 | 10.70 | 5424********0844 | 93075P | 12/05/2016 |
| POLLMANN, KIMBERLY | GF-11302 | 1 | 166.77 | 4147********8003 | 04099C | 12/05/2016 |
| RORVICK, ROBIN | GF-11233 | 1 | 21.41 | 4342********9468 | 720193 | 12/05/2016 |
| SHOOP, KRISTI | GF-11342 | 1 | 40.28 | 6011********8975 | 00515R | 12/05/2016 |
| SMITH, MICHEAL | GF-11094 | 1 | 26.77 | 4737********3541 | 273110 | 12/05/2016 |
| STADE, JOELLEN | GF-11414 | 1 | 10.70 | 4190********7744 | 017288 | 12/05/2016 |
| THOMPSON, TROY | GF-10959 | 1 | 9.99 | 4761********2839 | 001121 | 12/05/2016 |
| TORRES, NICOLAS | GF-11285 | 1 | 26.73 | 4190********8753 | 010339 | 12/05/2016 |
| VANG, NIXON | GF-11394 | 1 | 64.26 | 4259********3714 | 173555 | 12/05/2016 |
| WADE, TROY | GF-10769 | 1 | 26.77 | 4306********3095 | 115842 | 12/05/2016 |
| WIEBER, JOHN | GF-11071 | 1 | 26.77 | 4190********5868 | 029469 | 12/05/2016 |
| WILLIAMS, DAVIS | GF-11235 | 1 | 26.77 | 5178********8866 | 04106Z | 12/05/2016 |
| WOLTER, CHAD | GF-11160 | 1 | 26.18 | 4342********8772 | 173557 | 12/05/2016 |
| Count | Card Type | Total |
| 1 | American Express | 26.77 |
| 6 | MasterCard | 133.23 |
| 27 | Visa | 898.27 |
| 2 | Discover | 50.98 |
| 0 | Other | 0.00 |
| 1109.25 |