| 05/04/2017 |
| 06:15:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, AARON | GF-11386 | 1 | 26.77 | 4190********6151 | 029198 | 05/04/2017 |
| BLOCH, BRIAN | GF-11336 | 1 | 26.77 | 4465********1273 | 004828 | 05/04/2017 |
| BOTCHWAY, ROBERT | GF-11410 | 1 | 53.54 | 4761********9093 | 048191 | 05/04/2017 |
| BUTTS, DAVE | GF-11325 | 1 | 26.77 | 4761********2722 | 048192 | 05/04/2017 |
| CLIFTON, BLANCA | GF-11471 | 1 | 26.77 | 5239********6891 | 00485Z | 05/04/2017 |
| CROTEAU, MATT | GF-10518 | 1 | 26.77 | 4190********7356 | 028621 | 05/04/2017 |
| DAVIS, JAMES ALANA | GF-10583 | 1 | 10.70 | 6011********3518 | 00410P | 05/04/2017 |
| DEJARLAIS, MARK | GF-11462 | 1 | 32.13 | 4991********6435 | 004871 | 05/04/2017 |
| DENNIS, ERIC | GF-11427 | 1 | 104.26 | 4861********4467 | 000679 | 05/04/2017 |
| FRASCELLA, DONALD | GF-11356 | 1 | 35.25 | 4739********2936 | 061017 | 05/04/2017 |
| FREDRICKSON, MEGAN | GF-11243 | 1 | 16.06 | 4342********8987 | 255581 | 05/04/2017 |
| HALL, SHARON | GF-HALL | 1 | 10.70 | 4147********1316 | 604011 | 05/04/2017 |
| HASSE, DERRICK | GF-10035 | 1 | 16.06 | 4342********8308 | 018289 | 05/04/2017 |
| HEJNY, MIRANDA | GF-11477 | 1 | 10.70 | 4147********8111 | 004827 | 05/04/2017 |
| HERNANDEZ, SERGIO | GF-11346 | 1 | 21.45 | 4342********5211 | 284953 | 05/04/2017 |
| HODGE, ROBERT | GF-11430 | 1 | 29.99 | 5576********5017 | 366920 | 05/04/2017 |
| HUEBNER, DEB | GF-HUEBNER | 1 | 10.07 | 5466********2458 | 17603P | 05/04/2017 |
| KATHMAN, SARA | GF-11161 | 1 | 155.31 | 4761********0972 | 048194 | 05/04/2017 |
| KLISCH, LIZ | GF-KLISCH | 1 | 85.69 | 4072********0239 | 061122 | 05/04/2017 |
| KNORR, EDWARD | GF-11339 | 1 | 26.78 | 5332********4581 | BPCU3J | 05/04/2017 |
| KOPPI-KOHN, ALEX | GF-11389 | 1 | 32.14 | 5392********5574 | 60401Z | 05/04/2017 |
| MACK- GRAVES, ELIZABETH LIBB | GF-11036 | 1 | 21.41 | 4342********4426 | 268352 | 05/04/2017 |
| MOLL, ANDREA | GF-10240 | 1 | 10.70 | 4147********9278 | 03669D | 05/04/2017 |
| NOTEH, JON | GF-11148 | 1 | 26.77 | 5392********7786 | 60401S | 05/04/2017 |
| NOVACK PERHOS, NICHOLAS | GF-11317 | 1 | 26.77 | 4022********1965 | 002018 | 05/04/2017 |
| OLSON, TED | GF-11162 | 1 | 26.77 | 3717*******1003 | 130364 | 05/04/2017 |
| OPARE-ADDO, NATHAN | GF-11472 | 1 | 32.13 | 4761********0742 | 048195 | 05/04/2017 |
| PERRIER, TONI | GF-11324 | 1 | 10.70 | 5424********0844 | 17644P | 05/04/2017 |
| PETERS, DAVID | GF-11326 | 1 | 32.13 | 4190********5545 | 029201 | 05/04/2017 |
| POLLMANN, KIMBERLY | GF-11302 | 1 | 225.69 | 4147********1731 | 03660C | 05/04/2017 |
| RORVICK, ROBIN | GF-11233 | 1 | 21.41 | 4342********9468 | 268350 | 05/04/2017 |
| SHOOP, KRISTI | GF-11342 | 1 | 40.28 | 6011********8975 | 00419R | 05/04/2017 |
| SIEBEN, SHELLY | GF-11458 | 1 | 10.70 | 5466********9547 | 17714P | 05/04/2017 |
| SILAVONG, AHNACHITH | GF-11492 | 1 | 64.26 | 4342********2235 | 018293 | 05/04/2017 |
| SMITH, MICHEAL | GF-11094 | 1 | 26.77 | 4737********3541 | 176955 | 05/04/2017 |
| STADE, JOELLEN | GF-11414 | 1 | 21.40 | 4190********7744 | 020548 | 05/04/2017 |
| STEFFAN, LISA | GF-STEFFAN | 1 | 85.69 | 4147********8572 | 604011 | 05/04/2017 |
| TORRES, NICOLAS | GF-11285 | 1 | 26.73 | 4190********8753 | 023413 | 05/04/2017 |
| VANG, NIXON | GF-11394 | 1 | 64.26 | 4259********3714 | 286049 | 05/04/2017 |
| WADE, TROY | GF-10769 | 1 | 26.77 | 4306********3095 | 876767 | 05/04/2017 |
| WIEBER, JOHN | GF-11071 | 1 | 26.77 | 4190********5318 | 026045 | 05/04/2017 |
| WILLIAMS, JEN | GF-WILLIAMSJ | 1 | 85.69 | 5178********0265 | 03686B | 05/04/2017 |
| Count | Card Type | Total |
| 1 | American Express | 26.77 |
| 9 | MasterCard | 259.61 |
| 30 | Visa | 1361.12 |
| 2 | Discover | 50.98 |
| 0 | Other | 0.00 |
| 1698.48 |