| 06/05/2017 |
| 07:36:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, AARON | GF-11386 | 1 | 26.77 | 4190********6151 | 028082 | 06/05/2017 |
| BLOCH, BRIAN | GF-11336 | 1 | 26.77 | 4465********1273 | 005132 | 06/05/2017 |
| BOTCHWAY, ROBERT | GF-11410 | 1 | 26.77 | 4761********9093 | 060041 | 06/05/2017 |
| CLIFTON, BLANCA | GF-11471 | 1 | 26.77 | 5239********6891 | 00573B | 06/05/2017 |
| CROTEAU, MATT | GF-10518 | 1 | 26.77 | 4190********7356 | 019579 | 06/05/2017 |
| DAVIS, JAMES ALANA | GF-10583 | 1 | 10.70 | 6011********3518 | 00508P | 06/05/2017 |
| DEJARLAIS, MARK | GF-11462 | 1 | 32.13 | 4991********6435 | 005141 | 06/05/2017 |
| DENNIS, ERIC | GF-11427 | 1 | 32.13 | 4861********4467 | 000708 | 06/05/2017 |
| FRASCELLA, DONALD | GF-11356 | 1 | 37.48 | 4739********2936 | 93157X | 06/05/2017 |
| FREDRICKSON, MEGAN | GF-11243 | 1 | 16.06 | 4342********8987 | 634187 | 06/05/2017 |
| HALL, SHARON | GF-HALL | 1 | 10.70 | 4147********1316 | 605064 | 06/05/2017 |
| HARRIS, TERI | GF-HARRIS | 1 | 441.92 | 4342********6291 | 945497 | 06/05/2017 |
| HASSE, DERRICK | GF-10035 | 1 | 16.06 | 4342********8308 | 524044 | 06/05/2017 |
| HEJNY, MIRANDA | GF-11477 | 1 | 10.70 | 4147********8111 | 005841 | 06/05/2017 |
| HODGE, ROBERT | GF-11430 | 1 | 29.99 | 5576********5017 | 749860 | 06/05/2017 |
| HUEBNER, DEB | GF-HUEBNER | 1 | 10.07 | 5466********2458 | 63007P | 06/05/2017 |
| KATHMAN, SARA | GF-11161 | 1 | 26.77 | 4761********0972 | 060044 | 06/05/2017 |
| KLISCH, LIZ | GF-KLISCH | 1 | 85.69 | 4072********0239 | 064641 | 06/05/2017 |
| KNORR, EDWARD | GF-11339 | 1 | 26.78 | 5332********4581 | EC43MJ | 06/05/2017 |
| KOPPI-KOHN, ALEX | GF-11389 | 1 | 32.14 | 5392********5574 | 60506Z | 06/05/2017 |
| LEHMANN, LEANN | GF-11473 | 1 | 85.69 | 5361********4807 | 345900 | 06/05/2017 |
| MAAS, ROBIN | GF-11233 | 1 | 85.69 | 4342********9468 | 574339 | 06/05/2017 |
| MACK- GRAVES, ELIZABETH LIBB | GF-11036 | 1 | 21.41 | 4342********4426 | 945498 | 06/05/2017 |
| MOLL, ANDREA | GF-10240 | 1 | 10.70 | 4147********9278 | 09244D | 06/05/2017 |
| NOTEH, JON | GF-11148 | 1 | 26.77 | 5392********7786 | 60506S | 06/05/2017 |
| NOVACK PERHOS, NICHOLAS | GF-11317 | 1 | 26.77 | 4022********1965 | 026423 | 06/05/2017 |
| OLSON, TED | GF-11162 | 1 | 26.77 | 3717*******1003 | 153355 | 06/05/2017 |
| OPARE-ADDO, NATHAN | GF-11472 | 1 | 32.13 | 4761********0742 | 060051 | 06/05/2017 |
| PERRIER, TONI | GF-11324 | 1 | 10.70 | 5424********0844 | 63063P | 06/05/2017 |
| PETERS, DAVID | GF-11326 | 1 | 32.13 | 4190********5545 | 025158 | 06/05/2017 |
| POLLMANN, KIMBERLY | GF-11302 | 1 | 225.69 | 4147********1731 | 09254C | 06/05/2017 |
| SHOOP, KRISTI | GF-11342 | 1 | 40.28 | 6011********8975 | 00533R | 06/05/2017 |
| SIEBEN, SHELLY | GF-11458 | 1 | 10.70 | 5466********9547 | 63091P | 06/05/2017 |
| SILAVONG, AHNACHITH | GF-11492 | 1 | 64.26 | 4342********2235 | 634193 | 06/05/2017 |
| SMITH, MICHEAL | GF-11094 | 1 | 26.77 | 4737********3541 | 574708 | 06/05/2017 |
| STADE, JOELLEN | GF-11414 | 1 | 21.40 | 4190********7744 | 032332 | 06/05/2017 |
| STEFFAN, LISA | GF-STEFFAN | 1 | 85.69 | 4147********8572 | 605064 | 06/05/2017 |
| TORRES, NICOLAS | GF-11285 | 1 | 26.73 | 4190********8753 | 025159 | 06/05/2017 |
| VANG, NIXON | GF-11394 | 1 | 64.26 | 4259********3714 | 775250 | 06/05/2017 |
| WADE, TROY | GF-10769 | 1 | 26.77 | 4306********3095 | 656058 | 06/05/2017 |
| WIEBER, JOHN | GF-11071 | 1 | 26.77 | 4190********5318 | 019580 | 06/05/2017 |
| ZIMGIBLE, MICHILLE | GF-11025 | 1 | 58.91 | 5451********5672 | 09264Z | 06/05/2017 |
| Count | Card Type | Total |
| 1 | American Express | 26.77 |
| 10 | MasterCard | 318.52 |
| 29 | Visa | 1593.89 |
| 2 | Discover | 50.98 |
| 0 | Other | 0.00 |
| 1990.16 |