| 08/04/2017 |
| 06:47:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALTHOWENY, ALI | GF-11425 | 1 | 42.84 | 5213********0426 | 00484B | 08/04/2017 |
| ANDERSON, AARON | GF-11386 | 1 | 26.77 | 4190********6151 | 013572 | 08/04/2017 |
| BLOCH, BRIAN | GF-11336 | 1 | 26.77 | 4465********1273 | 004876 | 08/04/2017 |
| BOTCHWAY, ROBERT | GF-11410 | 1 | 26.77 | 4761********9093 | 069134 | 08/04/2017 |
| CLIFTON, BLANCA | GF-11471 | 1 | 26.77 | 5239********6891 | 00469B | 08/04/2017 |
| CROTEAU, MATT | GF-10518 | 1 | 26.77 | 4190********7356 | 032405 | 08/04/2017 |
| DAVIS, JAMES ALANA | GF-10583 | 1 | 10.70 | 6011********3518 | 00467P | 08/04/2017 |
| DEJARLAIS, MARK | GF-11462 | 1 | 32.13 | 4991********6435 | 004859 | 08/04/2017 |
| DENNIS, ERIC | GF-11427 | 1 | 32.13 | 4861********4467 | 000803 | 08/04/2017 |
| FRASCELLA, DONALD | GF-11356 | 1 | 37.48 | 4739********2936 | 063831 | 08/04/2017 |
| FREDRICKSON, MEGAN | GF-11243 | 1 | 16.06 | 4342********8987 | 789432 | 08/04/2017 |
| HALL, SHARON | GF-HALL | 1 | 10.70 | 4147********1316 | 604093 | 08/04/2017 |
| HASSE, DERRICK | GF-10035 | 1 | 16.06 | 4342********8308 | 570696 | 08/04/2017 |
| HEJNY, MIRANDA | GF-11477 | 1 | 10.70 | 4147********8111 | 004880 | 08/04/2017 |
| HODGE, ROBERT | GF-11430 | 1 | 29.99 | 5576********5017 | 835730 | 08/04/2017 |
| HUEBNER, DEB | GF-HUEBNER | 1 | 10.07 | 5466********2458 | 63761P | 08/04/2017 |
| JOSNI, AAMIN | GF-11450 | 1 | 32.13 | 4465********4959 | 004472 | 08/04/2017 |
| KLISCH, LIZ | GF-KLISCH | 1 | 85.69 | 4072********0239 | 063940 | 08/04/2017 |
| LEHMANN, LEANN | GF-11473 | 1 | 85.69 | 5361********4807 | 493725 | 08/04/2017 |
| MAAS, ROBIN | GF-11233 | 1 | 85.69 | 4342********9468 | 364065 | 08/04/2017 |
| MACK- GRAVES, ELIZABETH LIBB | GF-11036 | 1 | 82.82 | 4342********5523 | 570699 | 08/04/2017 |
| MARBEN, KEVIN | GF-11512 | 1 | 32.13 | 4552********9221 | H67216 | 08/04/2017 |
| MOLL, ANDREA | GF-10240 | 1 | 10.70 | 4147********9278 | 08205D | 08/04/2017 |
| NOVACK PERHOS, NICHOLAS | GF-11317 | 1 | 26.77 | 4022********1965 | 096721 | 08/04/2017 |
| OLSON, TED | GF-11162 | 1 | 26.77 | 3717*******1003 | 105556 | 08/04/2017 |
| OPARE-ADDO, NATHAN | GF-11472 | 1 | 32.13 | 4761********0742 | 069141 | 08/04/2017 |
| PEARSON, DREW | GF-11440 | 1 | 32.13 | 4306********2038 | 909789 | 08/04/2017 |
| PERRIER, TONI | GF-11324 | 1 | 10.70 | 5424********0844 | 63914P | 08/04/2017 |
| PETERS, DAVID | GF-11326 | 1 | 32.13 | 4190********5545 | 020639 | 08/04/2017 |
| POLLMANN, KIMBERLY | GF-11302 | 1 | 225.69 | 4147********1731 | 08219C | 08/04/2017 |
| RORMAN, ETHAN | GF-11511 | 1 | 107.11 | 4718********7942 | 604093 | 08/04/2017 |
| ROYAL, THADDEUS | GF-11441 | 1 | 32.13 | 4342********4267 | 539039 | 08/04/2017 |
| SHOOP, KRISTI | GF-11342 | 1 | 40.28 | 6011********8975 | 00474R | 08/04/2017 |
| SIEBEN, SHELLY | GF-11458 | 1 | 10.70 | 5466********9547 | 63942P | 08/04/2017 |
| SMITH, MICHEAL | GF-11094 | 1 | 26.77 | 4737********3541 | 365615 | 08/04/2017 |
| STEFFAN, LISA | GF-STEFFAN | 1 | 85.69 | 4147********8572 | 604093 | 08/04/2017 |
| TORRES, NICOLAS | GF-11285 | 1 | 26.73 | 4190********8753 | 032409 | 08/04/2017 |
| VANG, NIXON | GF-11394 | 1 | 64.26 | 4259********3714 | 040049 | 08/04/2017 |
| WADE, TROY | GF-10769 | 1 | 26.77 | 4306********3095 | 909790 | 08/04/2017 |
| WIEBER, JOHN | GF-11071 | 1 | 26.77 | 4190********5318 | 009104 | 08/04/2017 |
| ZIMGIBLE, MICHILLE | GF-11025 | 1 | 58.91 | 5451********5672 | 08235Z | 08/04/2017 |
| Count | Card Type | Total |
| 1 | American Express | 26.77 |
| 8 | MasterCard | 275.67 |
| 30 | Visa | 1336.58 |
| 2 | Discover | 50.98 |
| 0 | Other | 0.00 |
| 1690.00 |