| 04/04/2017 |
| 07:22:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, AARON | GF-11386 | 1 | 26.77 | 4190********6151 | 001382 | 04/04/2017 |
| BLOCH, BRIAN | GF-11336 | 1 | 26.77 | 4465********1273 | 004973 | 04/04/2017 |
| BUTTS, DAVE | GF-11325 | 1 | 26.77 | 4761********2722 | 066217 | 04/04/2017 |
| CLIFTON, BLANCA | GF-11471 | 1 | 26.77 | 5239********6891 | 00405Z | 04/04/2017 |
| DAVIS, JAMES ALANA | GF-10583 | 1 | 10.70 | 6011********3518 | 00499P | 04/04/2017 |
| DEJARLAIS, MARK | GF-11462 | 1 | 32.13 | 4991********6435 | 004671 | 04/04/2017 |
| FRASCELLA, DONALD | GF-11356 | 1 | 35.25 | 4739********2936 | 071445 | 04/04/2017 |
| FREDRICKSON, MEGAN | GF-11243 | 1 | 16.06 | 4342********8987 | 296762 | 04/04/2017 |
| HALL, SHARON | GF-HALL | 1 | 10.70 | 4147********1316 | 704051 | 04/04/2017 |
| HASSE, DERRICK | GF-10035 | 1 | 16.06 | 4342********8308 | 351380 | 04/04/2017 |
| HERNANDEZ, SERGIO | GF-11346 | 1 | 21.45 | 4342********5211 | 350614 | 04/04/2017 |
| HODGE, ROBERT | GF-11430 | 1 | 84.98 | 5576********5017 | 544890 | 04/04/2017 |
| HUEBNER, DEB | GF-HUEBNER | 1 | 10.07 | 5466********2458 | 54901P | 04/04/2017 |
| KOPPI-KOHN, ALEX | GF-11389 | 1 | 32.14 | 5392********5574 | 70405Z | 04/04/2017 |
| MACK- GRAVES, ELIZABETH LIBB | GF-11036 | 1 | 21.41 | 4342********4426 | 349585 | 04/04/2017 |
| MOLL, ANDREA | GF-10240 | 1 | 90.70 | 4147********9278 | 06474C | 04/04/2017 |
| NOTEH, JON | GF-11148 | 1 | 26.77 | 5392********7786 | 70405S | 04/04/2017 |
| NOVACK PERHOS, NICHOLAS | GF-11317 | 1 | 26.77 | 4022********1965 | 062385 | 04/04/2017 |
| OLSON, TED | GF-11162 | 1 | 26.77 | 3717*******1003 | 111955 | 04/04/2017 |
| PERRIER, TONI | GF-11324 | 1 | 10.70 | 5424********0844 | 54956P | 04/04/2017 |
| PETERS, DAVID | GF-11326 | 1 | 32.13 | 4190********5545 | 021043 | 04/04/2017 |
| POLLMANN, KIMBERLY | GF-11302 | 1 | 166.77 | 4147********8003 | 06482C | 04/04/2017 |
| RORVICK, ROBIN | GF-11233 | 1 | 21.41 | 4342********9468 | 242998 | 04/04/2017 |
| SHOOP, KRISTI | GF-11342 | 1 | 40.28 | 6011********8975 | 00418R | 04/04/2017 |
| SIEBEN, SHELLY | GF-11458 | 1 | 10.70 | 5466********9547 | 54970P | 04/04/2017 |
| SILAVONG, AHNACHITH | GF-11492 | 1 | 64.26 | 4342********2235 | 349586 | 04/04/2017 |
| SMITH, MICHEAL | GF-11094 | 1 | 26.77 | 4737********3541 | 242999 | 04/04/2017 |
| STADE, JOELLEN | GF-11414 | 1 | 21.40 | 4190********7744 | 015415 | 04/04/2017 |
| TORRES, NICOLAS | GF-11285 | 1 | 26.73 | 4190********8753 | 007662 | 04/04/2017 |
| VANG, NIXON | GF-11394 | 1 | 64.26 | 4259********3714 | 296765 | 04/04/2017 |
| VEGA, CATALINA | GF-11461 | 1 | 64.26 | 5433********9743 | 00464Z | 04/04/2017 |
| WADE, TROY | GF-10769 | 1 | 26.77 | 4306********3095 | 088824 | 04/04/2017 |
| WIEBER, JOHN | GF-11071 | 1 | 26.77 | 4190********5318 | 017692 | 04/04/2017 |
| WOLTER, CHAD | GF-11160 | 1 | 26.18 | 4342********8772 | 245230 | 04/04/2017 |
| ZIMGIBLE, MICHILLE | GF-11025 | 1 | 58.91 | 5451********5672 | 06487Z | 04/04/2017 |
| Count | Card Type | Total |
| 1 | American Express | 26.77 |
| 9 | MasterCard | 325.30 |
| 23 | Visa | 854.29 |
| 2 | Discover | 50.98 |
| 0 | Other | 0.00 |
| 1257.34 |