| 09/05/2017 |
| 07:46:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, AARON | GF-11386 | 1 | 26.77 | 4190********6151 | 006276 | 09/05/2017 |
| BLOCH, BRIAN | GF-11336 | 1 | 26.77 | 4465********1273 | 005593 | 09/05/2017 |
| BOTCHWAY, ROBERT | GF-11410 | 1 | 26.77 | 4761********9093 | 074017 | 09/05/2017 |
| CARLSON, SARAH | GF-217483 | 1 | 85.70 | 4342********3066 | 481325 | 09/05/2017 |
| CLIFTON, BLANCA | GF-11471 | 1 | 26.77 | 5239********6891 | 00579B | 09/05/2017 |
| DAVIS, JAMES ALANA | GF-10583 | 1 | 10.70 | 6011********3518 | 00548P | 09/05/2017 |
| DEJARLAIS, MARK | GF-11462 | 1 | 32.13 | 4991********6435 | 005673 | 09/05/2017 |
| DENNIS, ERIC | GF-11427 | 1 | 32.13 | 4861********4467 | 000868 | 09/05/2017 |
| DOLAN, RACHEL | GF-11316 | 1 | 64.26 | 4761********9327 | 074018 | 09/05/2017 |
| FRASCELLA, DONALD | GF-11356 | 1 | 37.48 | 4739********2936 | 072828 | 09/05/2017 |
| FREDRICKSON, MEGAN | GF-11243 | 1 | 16.06 | 4342********8987 | 482918 | 09/05/2017 |
| HALL, SHARON | GF-HALL | 1 | 10.70 | 4147********1316 | 705092 | 09/05/2017 |
| HASSE, DERRICK | GF-10035 | 1 | 16.06 | 4342********8308 | 055764 | 09/05/2017 |
| HEJNY, MIRANDA | GF-11477 | 1 | 10.70 | 4147********8111 | 005599 | 09/05/2017 |
| HODGE, ROBERT | GF-11430 | 1 | 29.99 | 5576********5017 | 297840 | 09/05/2017 |
| HUEBNER, DEB | GF-HUEBNER | 1 | 10.07 | 5466********2458 | 99844Z | 09/05/2017 |
| JOSNI, AAMIN | GF-11450 | 1 | 32.13 | 4465********4959 | 005265 | 09/05/2017 |
| LEHMANN, LEANN | GF-217294 | 1 | 85.69 | 5361********4807 | 571374 | 09/05/2017 |
| LIFKA, DANYELLE | GF-217342 | 1 | 64.26 | 4342********5183 | 010037 | 09/05/2017 |
| LUDWIG, CODY | GF-OPARE-ADDO | 1 | 32.13 | 5576********9756 | 072946 | 09/05/2017 |
| MAAS, ROBIN | GF-11233 | 1 | 85.69 | 4366********3325 | 021954 | 09/05/2017 |
| MACK- GRAVES, ELIZABETH LIBB | GF-11036 | 1 | 21.41 | 4342********5523 | 506688 | 09/05/2017 |
| MARBEN, KEVIN | GF-11512 | 1 | 32.13 | 4552********9221 | H76216 | 09/05/2017 |
| NESS, WHITNEY | GF-217343 | 1 | 64.26 | 4737********1286 | 050904 | 09/05/2017 |
| NOVACK PERHOS, NICHOLAS | GF-11317 | 1 | 26.77 | 4022********1965 | 090527 | 09/05/2017 |
| OLSON, TED | GF-11162 | 1 | 26.77 | 3717*******1003 | 136749 | 09/05/2017 |
| OPARE-ADDO, NATHAN | GF-11472 | 1 | 32.13 | 4761********0742 | 074022 | 09/05/2017 |
| PEARSON, DREW | GF-11440 | 1 | 32.13 | 4306********2038 | 716006 | 09/05/2017 |
| PERRIER, TONI | GF-11324 | 1 | 10.70 | 5424********0844 | 99983P | 09/05/2017 |
| PETERS, DAVID | GF-11326 | 1 | 32.13 | 4190********5545 | 004954 | 09/05/2017 |
| POLLMANN, KIMBERLY | GF-11302 | 1 | 225.69 | 4147********1731 | 08201C | 09/05/2017 |
| RORMAN, ETHAN | GF-11511 | 1 | 107.11 | 4718********7942 | 705092 | 09/05/2017 |
| ROYAL, THADDEUS | GF-11441 | 1 | 32.13 | 4342********4267 | 583133 | 09/05/2017 |
| SERVIS, ZACH | GF-217345 | 1 | 32.13 | 5403********1979 | 072939 | 09/05/2017 |
| SHOEMAKER, MARY | GF-217322 | 1 | 64.26 | 4465********3829 | 005693 | 09/05/2017 |
| SHOOP, KRISTI | GF-11342 | 1 | 40.28 | 6011********8975 | 00560R | 09/05/2017 |
| SIEBEN, SHELLY | GF-11458 | 1 | 10.70 | 5466********9547 | 00080P | 09/05/2017 |
| SILAVONG, AHNACHITH | GF-11492 | 1 | 104.26 | 4342********6423 | 055760 | 09/05/2017 |
| SMITH, MICHEAL | GF-11094 | 1 | 26.77 | 4737********3541 | 085383 | 09/05/2017 |
| STEFFAN, LISA | GF-STEFFAN | 1 | 85.69 | 4147********8572 | 705092 | 09/05/2017 |
| STROMBERG, SHANE | GF-11447 | 1 | 32.13 | 4306********7454 | 716007 | 09/05/2017 |
| TORRES, NICOLAS | GF-11285 | 1 | 26.73 | 4190********8753 | 017046 | 09/05/2017 |
| VANG, NIXON | GF-11394 | 1 | 64.26 | 4259********3714 | 000611 | 09/05/2017 |
| WADE, TROY | GF-10769 | 1 | 26.77 | 4306********3095 | 716008 | 09/05/2017 |
| WHITNEY, KIMBALL | GF-217334 | 1 | 64.26 | 4342********1482 | 649201 | 09/05/2017 |
| WIEBER, JOHN | GF-11071 | 1 | 26.77 | 4190********5318 | 012135 | 09/05/2017 |
| ZIMGIBLE, MICHILLE | GF-11025 | 1 | 58.91 | 5451********5672 | 08204Z | 09/05/2017 |
| Count | Card Type | Total |
| 1 | American Express | 26.77 |
| 9 | MasterCard | 297.09 |
| 35 | Visa | 1695.40 |
| 2 | Discover | 50.98 |
| 0 | Other | 0.00 |
| 2070.24 |