| 05/01/2017 |
| 07:22:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMSKI, RYAN | GD-1471 | A | 29.99 | 5152********8997 | 730472 | 05/01/2017 |
| AMAYA, ROSE | GD-1301 | A | 39.99 | 5175********6284 | B68018 | 05/01/2017 |
| BACK, ERIKA | GD-1150 | A | 50.00 | 5424********4718 | 058870 | 05/01/2017 |
| BAKTHAVACHAL, JAGANNATHAN | GD-1576 | A | 72.59 | 4294********4472 | 552925 | 05/01/2017 |
| BARRON, KEVIN | GD-1100 | A | 30.00 | 5424********8579 | 058349 | 05/01/2017 |
| BEAVERS, JAMES | GD-1200 | A | 60.00 | 5508********9001 | 034160 | 05/01/2017 |
| BERRY, JEFFERY | GD-1004 | A | 60.00 | 5507********1833 | 582926 | 05/01/2017 |
| BIUNDO, FRANCESCO | GD-1297 | A | 56.98 | 5175********0584 | B69713 | 05/01/2017 |
| BLANCHETT, ALAN | GD-1202 | A | 50.00 | 5507********0073 | 582708 | 05/01/2017 |
| BOBICH, TAMMY | GD-1401 | A | 29.99 | 5424********7467 | 058364 | 05/01/2017 |
| BRAY, STEVEN | GD-1222 | A | 33.99 | 4833********1059 | 093907 | 05/01/2017 |
| BRIGGS, KATHY | GD-1142 | A | 30.00 | 5466********6011 | 77670S | 05/01/2017 |
| BROOKS, ANDREA | GD-1551 | A | 29.99 | 5175********6174 | B67018 | 05/01/2017 |
| BROOKS, PATSY | GD-1125 | A | 57.00 | 4300********4402 | 001022 | 05/01/2017 |
| BROWN, TIMOTHY TIM | GD-1580 | A | 59.98 | 4717********4982 | 133191 | 05/01/2017 |
| BRYAN, TIM | GD-1558 | A | 33.99 | 4643********8535 | 794031 | 05/01/2017 |
| BUNKELMAN, RENEA | GD-1185 | A | 29.00 | 5524********7229 | 08519Z | 05/01/2017 |
| CAGLE, RIKY | GD-1350 | A | 33.99 | 5507********1250 | 322544 | 05/01/2017 |
| CAMPBELL JR, STEPHEN | GD-1043 | A | 30.00 | 4430********7734 | 963585 | 05/01/2017 |
| CARTER, ANGIE | GD-1395 | A | 60.99 | 4430********7056 | 965287 | 05/01/2017 |
| CASTO JR, RON | GD-1534 | A | 29.99 | 4440********5268 | 736352 | 05/01/2017 |
| CHENEY, JOHN | GD-1567 | A | 40.00 | 4039********2693 | 001913 | 05/01/2017 |
| COLEMAN, COURTNEY | GD-1512 | A | 29.99 | 5175********2923 | B67014 | 05/01/2017 |
| COLLINGSWORTH, ROBIN | GD-1338 | A | 25.00 | 5524********3011 | 08603Z | 05/01/2017 |
| COOK, RONALD | GD-1372 | A | 56.98 | 4353********2040 | 001469 | 05/01/2017 |
| DARLING, NATHANIEL | GD-1343 | A | 29.99 | 4079********6780 | 564182 | 05/01/2017 |
| DELAND, ANDREW | GD-1236 | A | 30.00 | 5175********7341 | B67018 | 05/01/2017 |
| DEMARIO, ANITA | GD-1114 | A | 27.00 | 4300********6036 | 001488 | 05/01/2017 |
| DENTON, ROBERT | GD-1051 | A | 30.00 | 5507********0607 | 851355 | 05/01/2017 |
| DESLOOVER, MIKE | GD-1388 | A | 29.99 | 4489********9731 | 001105 | 05/01/2017 |
| DICKINSON, KYLE | GD-1191 | A | 25.00 | 4599********3949 | H66535 | 05/01/2017 |
| DIONNE, STEPHANIE | GD-1532 | A | 56.98 | 5152********5259 | 322272 | 05/01/2017 |
| DIVEN, KIM | GD-1020 | A | 30.00 | 4147********2285 | 601093 | 05/01/2017 |
| DRAGANIC, FRANK | GD-1349 | A | 29.99 | 5152********9813 | 912928 | 05/01/2017 |
| DUFFEY, ADAM | GD-1006 | A | 80.00 | 5424********0364 | 058934 | 05/01/2017 |
| DUMOULIN, ROBERT BOB | GD-1227 | A | 30.00 | 4445********8981 | 087065 | 05/01/2017 |
| EGGLESTON, ED | GD-1456 | A | 19.99 | 5175********3993 | B66027 | 05/01/2017 |
| FULKERSON, WENDY | GD-1274 | A | 29.99 | 5108********1550 | 123781 | 05/01/2017 |
| GABEL, LYNN | GD-1140 | A | 50.00 | 5424********3643 | 80923P | 05/01/2017 |
| GEORGE, TJ | GD-1148 | A | 30.00 | 4490********7467 | 064005 | 05/01/2017 |
| GREGO, JENNIFER | GD-1514 | A | 29.99 | 5507********4302 | 511416 | 05/01/2017 |
| GRINER, BILLY | GD-1403 | A | 29.99 | 5175********6861 | B67029 | 05/01/2017 |
| HAMMACK, DIANA | GD-1396 | A | 30.00 | 5507********2252 | 360157 | 05/01/2017 |
| HAND, MYCHAL | GD-1093 | A | 30.00 | 5507********2136 | 321270 | 05/01/2017 |
| HARMON, CONNOR | GD-1442 | A | 29.99 | 5152********1770 | 552858 | 05/01/2017 |
| HAWKINS, JOE | GD-1295 | A | 50.00 | 4430********1214 | 064011 | 05/01/2017 |
| HOGAN, SCOTT | GD-1194 | A | 33.99 | 4833********4109 | 014007 | 05/01/2017 |
| HOMRICH-FERRANS, ROBBIE | GD-1375 | A | 29.99 | 5152********7924 | 392333 | 05/01/2017 |
| HUIE, JULIE | GD-1103 | A | 30.00 | 4430********4531 | 064035 | 05/01/2017 |
| HURLEY, JOANN | GD-1062 | A | 50.00 | 5524********9169 | 03544Z | 05/01/2017 |
| JOSEPH, BRIAN | GD-1197 | A | 66.98 | 5443********4312 | 007041 | 05/01/2017 |
| KAPP, BOBBY | GD-1220 | A | 29.99 | 5424********7580 | 058468 | 05/01/2017 |
| KIESSEL, CORY | GD-1072 | A | 29.99 | 4833********8358 | 044007 | 05/01/2017 |
| KRULIKOWSKI, KELLY | GD-1208 | A | 60.00 | 5512********8827 | 770674 | 05/01/2017 |
| KUEHNLEIN, TRACY | GD-1321 | A | 29.99 | 5507********4122 | 360486 | 05/01/2017 |
| KURTZ, ANNA | GD-1104 | A | 45.00 | 4792********0655 | 001551 | 05/01/2017 |
| LAMBRIX, LLOYD | GD-1296 | A | 29.99 | 5507********9032 | 580852 | 05/01/2017 |
| LARROW, MARK | GD-78 | A | 34.95 | 4300********9661 | 001332 | 05/01/2017 |
| LE, KHAC | GD-1102 | A | 29.99 | 5524********4256 | 09150M | 05/01/2017 |
| LEHR, DEVIN | GD-1552 | A | 29.99 | 5507********1023 | 511305 | 05/01/2017 |
| LILLIE, ELIZABETH | GD-1187 | A | 50.00 | 5175********8228 | B69086 | 05/01/2017 |
| MACIVER, JESSICA | GD-1356 | A | 29.99 | 4430********1606 | 064201 | 05/01/2017 |
| MAES, DAVID | GD-1036 | A | 30.00 | 4147********8420 | 05128D | 05/01/2017 |
| MANNING, REGINA | GD-1564 | A | 65.98 | 3798*******1000 | 158582 | 05/01/2017 |
| MASSERANT, NICHOLAS | GD-1355 | A | 29.99 | 4114********5777 | 004013 | 05/01/2017 |
| MATHUS, TIFFANY | GD-1253 | A | 29.99 | 4430********6152 | 063931 | 05/01/2017 |
| MCGAREY, JANICE | GD-1001 | A | 60.00 | 5152********3021 | 552840 | 05/01/2017 |
| MCGINNIS, ROSEMARY | GD-1549 | A | 29.99 | 5449********9668 | H67084 | 05/01/2017 |
| MEJIA, BETUEL IVAN | GD-1129 | A | 29.99 | 5175********2293 | B67070 | 05/01/2017 |
| MODISETTE, KEITH | GD-1275 | A | 29.99 | 4147********4804 | 00295C | 05/01/2017 |
| MONTIY, TYLER | GD-1033 | A | 30.00 | 4833********6731 | 004007 | 05/01/2017 |
| MOORE, SARAH | GD-1273 | A | 29.99 | 5152********8123 | 852649 | 05/01/2017 |
| NIEMEYER, DAVID | GD-1435 | A | 29.99 | 4489********6270 | 001398 | 05/01/2017 |
| NORTHROP, SHARON | GD-1543 | A | 29.99 | 3772*******2001 | 147866 | 05/01/2017 |
| NWANYANWU, FRANCIS | GD-1562 | A | 19.99 | 4427********8572 | 128403 | 05/01/2017 |
| OBERSKI, COURTNEY | GD-1147 | A | 29.99 | 4148********2584 | 005226 | 05/01/2017 |
| ORTIZ, INGRID | GD-1525 | A | 63.98 | 4833********7223 | 014007 | 05/01/2017 |
| OSBORNE, AVERY | GD-1546 | A | 39.98 | 5175********1608 | B68074 | 05/01/2017 |
| PINSON, JOSHUA | GD-1040 | A | 30.00 | 5444********3300 | 00373Z | 05/01/2017 |
| REEVES, SHERRILL | GD-1168 | A | 30.00 | 5424********2344 | 85899P | 05/01/2017 |
| REVELS, AMANDA | GD-1023 | A | 56.98 | 5175********5128 | B69778 | 05/01/2017 |
| ROBERTSON, HEATHER | GD-1503 | A | 29.99 | 5111********8929 | 064019 | 05/01/2017 |
| ROSCHEWSKI, JEREMY | GD-1542 | A | 33.99 | 4761********3452 | 852301 | 05/01/2017 |
| ROUPE, KENNY | GD-1241 | A | 32.99 | 4833********3841 | 034007 | 05/01/2017 |
| ROUSSELO, DAVID | GD-1193 | A | 3.00 | 5152********3187 | 911521 | 05/01/2017 |
| RUPP, DOUG | GD-1419 | A | 29.99 | 5152********4643 | 320752 | 05/01/2017 |
| SALTSMAN, CALEB | GD-1281 | A | 29.99 | 4640********4558 | 123910 | 05/01/2017 |
| SMITH, TYLER | GD-1548 | A | 29.99 | 4185********7145 | 634025 | 05/01/2017 |
| STEWLOW, JACOB | GD-1254 | A | 36.99 | 4717********1269 | 124409 | 05/01/2017 |
| STIFFLER, GLENA | GD-1223 | A | 29.99 | 3797*******1001 | 191558 | 05/01/2017 |
| STRAUB, JACQUELINE | GD-1409 | A | 29.99 | 5175********0061 | B67066 | 05/01/2017 |
| STURN, MARTHA | GD-1381 | A | 29.99 | 5466********4059 | 70050Z | 05/01/2017 |
| SWINDEMAN, BETSY | GD-1414 | A | 33.99 | 4400********4617 | 04918D | 05/01/2017 |
| TAYLOR, JEREMY | GD-1427 | A | 29.99 | 4833********0513 | 074007 | 05/01/2017 |
| THOMAS, JULIE DUNN | GD-1469 | A | 39.99 | 5175********6566 | B68094 | 05/01/2017 |
| TRIKES, COSMO | GD-1434 | A | 30.00 | 5507********8705 | 910463 | 05/01/2017 |
| VANAKEN, TAMMI | GD-1416 | A | 29.99 | 4479********1124 | 001260 | 05/01/2017 |
| VANDERPOOL, JAMES ROSCO | GD-1317 | A | 30.00 | 4430********8617 | 064483 | 05/01/2017 |
| VELAZQUEZ, JUAN | GD-1560 | A | 30.00 | 4430********3675 | 066173 | 05/01/2017 |
| VITALE, JAN | GD-1074 | A | 29.99 | 4489********4140 | 001538 | 05/01/2017 |
| WEAVER, DAVID | GD-1284 | A | 30.00 | 4262********2352 | 00545A | 05/01/2017 |
| WILHELM, PAMELA | GD-1011 | A | 29.99 | 4695********7319 | 00559B | 05/01/2017 |
| YOKOM, CORY | GD-1157 | A | 34.95 | 5444********5749 | 00584Z | 05/01/2017 |
| ZAGORSKI, MARIA | GD-1192 | A | 30.00 | 4436********1860 | 001483 | 05/01/2017 |
| ZIMMERMAN, TRAVIS | GD-1329 | A | 33.99 | 5507********5317 | 321380 | 05/01/2017 |
| Count | Card Type | Total |
| 3 | American Express | 125.96 |
| 55 | MasterCard | 2037.58 |
| 47 | Visa | 1663.23 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3826.77 |