| 08/07/2017 |
| 07:55:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALTHOWENY, ALI | GF-11425 | 1 | 42.84 | 5213********0426 | 00727B | 08/07/2017 |
| ANDERSON, AARON | GF-11386 | 1 | 26.77 | 4190********6151 | 003445 | 08/07/2017 |
| BLOCH, BRIAN | GF-11336 | 1 | 26.77 | 4465********1273 | 007859 | 08/07/2017 |
| BOTCHWAY, ROBERT | GF-11410 | 1 | 26.77 | 4761********9093 | 075263 | 08/07/2017 |
| CLIFTON, BLANCA | GF-11471 | 1 | 26.77 | 5239********6891 | 00738B | 08/07/2017 |
| DAVIS, JAMES ALANA | GF-10583 | 1 | 10.70 | 6011********3518 | 00773P | 08/07/2017 |
| DEJARLAIS, MARK | GF-11462 | 1 | 32.13 | 4991********6435 | 007863 | 08/07/2017 |
| DENNIS, ERIC | GF-11427 | 1 | 32.13 | 4861********4467 | 000812 | 08/07/2017 |
| FRASCELLA, DONALD | GF-11356 | 1 | 37.48 | 4739********2936 | 073739 | 08/07/2017 |
| FREDRICKSON, MEGAN | GF-11243 | 1 | 16.06 | 4342********8987 | 975175 | 08/07/2017 |
| HALL, SHARON | GF-HALL | 1 | 10.70 | 4147********1316 | 707083 | 08/07/2017 |
| HASSE, DERRICK | GF-10035 | 1 | 16.06 | 4342********8308 | 950069 | 08/07/2017 |
| HEJNY, MIRANDA | GF-11477 | 1 | 10.70 | 4147********8111 | 007489 | 08/07/2017 |
| HODGE, ROBERT | GF-11430 | 1 | 29.99 | 5576********5017 | 289800 | 08/07/2017 |
| HUEBNER, DEB | GF-HUEBNER | 1 | 10.07 | 5466********2458 | 43367P | 08/07/2017 |
| JOSNI, AAMIN | GF-11450 | 1 | 32.13 | 4465********4959 | 007493 | 08/07/2017 |
| KLISCH, LIZ | GF-KLISCH | 1 | 85.69 | 4072********0239 | 073847 | 08/07/2017 |
| LEHMANN, LEANN | GF-11473 | 1 | 85.69 | 5361********4807 | 501171 | 08/07/2017 |
| MAAS, ROBIN | GF-11233 | 1 | 85.69 | 4342********9468 | 116229 | 08/07/2017 |
| MACK- GRAVES, ELIZABETH LIBB | GF-11036 | 1 | 82.82 | 4342********5523 | 591874 | 08/07/2017 |
| MARBEN, KEVIN | GF-11512 | 1 | 32.13 | 4552********9221 | H77124 | 08/07/2017 |
| MOLL, ANDREA | GF-10240 | 1 | 10.70 | 4147********9278 | 05435D | 08/07/2017 |
| NOVACK PERHOS, NICHOLAS | GF-11317 | 1 | 26.77 | 4022********1965 | 054215 | 08/07/2017 |
| OLSON, TED | GF-11162 | 1 | 26.77 | 3717*******1003 | 184960 | 08/07/2017 |
| OPARE-ADDO, NATHAN | GF-11472 | 1 | 32.13 | 4761********0742 | 075266 | 08/07/2017 |
| PEARSON, DREW | GF-11440 | 1 | 32.13 | 4306********2038 | 488279 | 08/07/2017 |
| PERRIER, TONI | GF-11324 | 1 | 10.70 | 5424********0844 | 43450P | 08/07/2017 |
| PETERS, DAVID | GF-11326 | 1 | 32.13 | 4190********5545 | 014194 | 08/07/2017 |
| POLLMANN, KIMBERLY | GF-11302 | 1 | 225.69 | 4147********1731 | 05439C | 08/07/2017 |
| RORMAN, ETHAN | GF-11511 | 1 | 107.11 | 4718********7942 | 707083 | 08/07/2017 |
| ROYAL, THADDEUS | GF-11441 | 1 | 32.13 | 4342********4267 | 626350 | 08/07/2017 |
| SHOOP, KRISTI | GF-11342 | 1 | 40.28 | 6011********8975 | 00782R | 08/07/2017 |
| SIEBEN, SHELLY | GF-11458 | 1 | 10.70 | 5466********9547 | 43478P | 08/07/2017 |
| SMITH, MICHEAL | GF-11094 | 1 | 26.77 | 4737********3541 | 591875 | 08/07/2017 |
| STEFFAN, LISA | GF-STEFFAN | 1 | 85.69 | 4147********8572 | 707083 | 08/07/2017 |
| TORRES, NICOLAS | GF-11285 | 1 | 26.73 | 4190********8753 | 021132 | 08/07/2017 |
| VANG, NIXON | GF-11394 | 1 | 64.26 | 4259********3714 | 115384 | 08/07/2017 |
| WADE, TROY | GF-10769 | 1 | 26.77 | 4306********3095 | 488281 | 08/07/2017 |
| WIEBER, JOHN | GF-11071 | 1 | 26.77 | 4190********5318 | 025607 | 08/07/2017 |
| ZIMGIBLE, MICHILLE | GF-11025 | 1 | 58.91 | 5451********5672 | 05453Z | 08/07/2017 |
| Count | Card Type | Total |
| 1 | American Express | 26.77 |
| 8 | MasterCard | 275.67 |
| 29 | Visa | 1309.81 |
| 2 | Discover | 50.98 |
| 0 | Other | 0.00 |
| 1663.23 |