| 03/06/2017 |
| 07:33:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALTHOWENY, ALI | GF-11338 | 1 | 42.84 | 5213********0426 | 00628B | 03/06/2017 |
| ANDERSON, AARON | GF-11386 | 1 | 26.77 | 4190********6151 | 007527 | 03/06/2017 |
| BLOCH, BRIAN | GF-11336 | 1 | 26.77 | 4465********1273 | 006674 | 03/06/2017 |
| BUTTS, DAVE | GF-11325 | 1 | 26.77 | 4761********2722 | 063998 | 03/06/2017 |
| DAHL, JOSHUA | GF-10434 | 1 | 26.77 | 4190********7590 | 020552 | 03/06/2017 |
| DAVIS, JAMES ALANA | GF-10583 | 1 | 10.70 | 6011********3518 | 00631P | 03/06/2017 |
| DEJARLAIS, MARK | GF-11462 | 1 | 32.13 | 4991********6435 | 006962 | 03/06/2017 |
| DENNIS, ERIC | GF-11427 | 1 | 32.13 | 4861********2748 | 000582 | 03/06/2017 |
| FRASCELLA, DONALD | GF-11356 | 1 | 35.25 | 4739********2936 | 071624 | 03/06/2017 |
| FREDRICKSON, MEGAN | GF-11243 | 1 | 16.06 | 4342********8987 | 026336 | 03/06/2017 |
| HALL, SHARON | GF-HALL | 1 | 10.70 | 4147********1316 | 706071 | 03/06/2017 |
| HASSE, DERRICK | GF-10035 | 1 | 16.06 | 4342********8308 | 857673 | 03/06/2017 |
| HUEBNER, DEB | GF-HUEBNER | 1 | 10.07 | 5466********2458 | 06943P | 03/06/2017 |
| KNORR, EDWARD | GF-11339 | 1 | 26.78 | 5332********7206 | NEFWZU | 03/06/2017 |
| KOPPI-KOHN, ALEX | GF-11389 | 1 | 32.14 | 5392********5574 | 70607Z | 03/06/2017 |
| MACK- GRAVES, ELIZABETH LIBB | GF-11036 | 1 | 21.41 | 4342********4426 | 800915 | 03/06/2017 |
| MOLL, ANDREA | GF-10240 | 1 | 90.70 | 4147********9278 | 01824C | 03/06/2017 |
| NOTEH, JON | GF-11148 | 1 | 26.77 | 5392********7786 | 70607S | 03/06/2017 |
| NOVACK PERHOS, NICHOLAS | GF-11317 | 1 | 26.77 | 4022********1965 | 003572 | 03/06/2017 |
| OLSON, TED | GF-11162 | 1 | 26.77 | 3717*******1003 | 115615 | 03/06/2017 |
| PERRIER, TONI | GF-11324 | 1 | 10.70 | 5424********0844 | 06846P | 03/06/2017 |
| PETERS, DAVID | GF-11326 | 1 | 32.13 | 4190********5545 | 013717 | 03/06/2017 |
| POLLMANN, KIMBERLY | GF-11302 | 1 | 166.77 | 4147********8003 | 01829C | 03/06/2017 |
| RORVICK, ROBIN | GF-11233 | 1 | 21.41 | 4342********9468 | 859069 | 03/06/2017 |
| SHOOP, KRISTI | GF-11342 | 1 | 40.28 | 6011********8975 | 00654R | 03/06/2017 |
| SIEBEN, SHELLY | GF-11458 | 1 | 10.70 | 5466********9547 | 06915P | 03/06/2017 |
| SMITH, MICHEAL | GF-11094 | 1 | 26.77 | 4737********3541 | 027350 | 03/06/2017 |
| STADE, JOELLEN | GF-11414 | 1 | 21.40 | 4190********7744 | 023969 | 03/06/2017 |
| THOMPSON, TROY | GF-10959 | 1 | 9.99 | 4761********2839 | 064003 | 03/06/2017 |
| TORRES, NICOLAS | GF-11285 | 1 | 26.73 | 4190********8753 | 013174 | 03/06/2017 |
| UNDEFINED, SERGIO | GF-11346 | 1 | 21.45 | 4342********8721 | 853026 | 03/06/2017 |
| VANG, NIXON | GF-11394 | 1 | 64.26 | 4259********3714 | 857675 | 03/06/2017 |
| VEGA, CATALINA | GF-11461 | 1 | 64.26 | 5433********9743 | 00654Z | 03/06/2017 |
| WADE, TROY | GF-10769 | 1 | 26.77 | 4306********3095 | 026619 | 03/06/2017 |
| WIEBER, JOHN | GF-11071 | 1 | 26.77 | 4190********5318 | 023968 | 03/06/2017 |
| WOLTER, CHAD | GF-11160 | 1 | 26.18 | 4342********8772 | 923777 | 03/06/2017 |
| ZIMGIBLE, MICHILLE | GF-11025 | 1 | 58.91 | 5451********5672 | 01841Z | 03/06/2017 |
| Count | Card Type | Total |
| 1 | American Express | 26.77 |
| 9 | MasterCard | 283.17 |
| 25 | Visa | 858.92 |
| 2 | Discover | 50.98 |
| 0 | Other | 0.00 |
| 1219.84 |