| 12/04/2017 |
| 08:22:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, AARON | GF-11386 | 1 | 26.77 | 4190********6151 | 029993 | 12/04/2017 |
| BLOCH, BRIAN | GF-11336 | 1 | 26.77 | 4465********1273 | 004148 | 12/04/2017 |
| BOTCHWAY, ROBERT | GF-11410 | 1 | 26.77 | 4761********9093 | 083060 | 12/04/2017 |
| CARLSON, SARAH | GF-217483 | 1 | 64.26 | 4342********3066 | 003188 | 12/04/2017 |
| CLIFTON, BLANCA | GF-11471 | 1 | 26.77 | 5239********6891 | 00472B | 12/04/2017 |
| DAVIS, JAMES ALANA | GF-10583 | 1 | 10.70 | 6011********3518 | 00432P | 12/04/2017 |
| DEJARLAIS, MARK | GF-11462 | 1 | 32.13 | 4991********6435 | 004150 | 12/04/2017 |
| DOLAN, RACHEL | GF-11316 | 1 | 64.26 | 5178********6683 | 02575Z | 12/04/2017 |
| FRASCELLA, DONALD | GF-11356 | 1 | 32.13 | 4739********2936 | 073639 | 12/04/2017 |
| FREDRICKSON, MEGAN | GF-11243 | 1 | 16.06 | 4342********8987 | 064282 | 12/04/2017 |
| GILMER, ROSS | GF-11513 | 1 | 32.13 | 4190********7843 | 029523 | 12/04/2017 |
| GRASKE, MAX | GF-WAVINAK | 1 | 32.13 | 4342********1743 | 056930 | 12/04/2017 |
| HALL, SHARON | GF-HALL | 1 | 10.70 | 4147********1316 | 704073 | 12/04/2017 |
| HASSE, DERRICK | GF-10035 | 1 | 16.06 | 4342********8308 | 097331 | 12/04/2017 |
| HEJNY, MIRANDA | GF-11477 | 1 | 10.70 | 4147********8111 | 004794 | 12/04/2017 |
| HERNANDEZ, SERGIO | GF-11346 | 1 | 21.45 | 4342********5211 | 077732 | 12/04/2017 |
| HUEBNER, DEB | GF-HUEBNER | 1 | 10.70 | 5466********4183 | 09691P | 12/04/2017 |
| JOSNI, AAMIN | GF-11450 | 1 | 32.13 | 4465********4959 | 004512 | 12/04/2017 |
| KATHMAN, SARA | GF-11161 | 1 | 26.77 | 4761********1024 | 083063 | 12/04/2017 |
| LADWIG, CODY | GF-217471 | 1 | 32.13 | 5576********9756 | 073800 | 12/04/2017 |
| LEHMANN, LEANN | GF-217294 | 1 | 85.69 | 5361********4807 | 788120 | 12/04/2017 |
| LIFKA, DANYELLE | GF-217342 | 1 | 64.26 | 4342********5183 | 084178 | 12/04/2017 |
| MAAS, ROBIN | GF-11233 | 1 | 85.69 | 4366********3325 | 026025 | 12/04/2017 |
| MACK- GRAVES, ELIZABETH LIBB | GF-11036 | 1 | 21.41 | 4342********5523 | 088577 | 12/04/2017 |
| MARBEN, KEVIN | GF-11512 | 1 | 32.13 | 4552********9221 | H77029 | 12/04/2017 |
| NESS, WHITNEY | GF-217343 | 1 | 64.26 | 4737********1286 | 076109 | 12/04/2017 |
| NOVACK PERHOS, NICHOLAS | GF-11317 | 1 | 26.77 | 4022********1965 | 081861 | 12/04/2017 |
| OPARE-ADDO, NATHAN | GF-11472 | 1 | 32.13 | 4761********0742 | 083065 | 12/04/2017 |
| PEARSON, DREW | GF-11440 | 1 | 32.13 | 4306********2038 | 390312 | 12/04/2017 |
| PERRIER, TONI | GF-11324 | 1 | 10.70 | 5424********0844 | 09788P | 12/04/2017 |
| PETERS, DAVID | GF-11326 | 1 | 32.13 | 4190********5545 | 012646 | 12/04/2017 |
| POLLMANN, KIMBERLY | GF-11302 | 1 | 85.69 | 4147********1731 | 02583C | 12/04/2017 |
| RORMAN, ETHAN | GF-11511 | 1 | 107.11 | 4718********7942 | 704073 | 12/04/2017 |
| ROYAL, THADDEUS | GF-11441 | 1 | 32.13 | 4342********4267 | 095625 | 12/04/2017 |
| SERVIS, ZACH | GF-217345 | 1 | 32.13 | 5403********1979 | 073752 | 12/04/2017 |
| SHOEMAKER, MARY | GF-217322 | 1 | 64.26 | 4465********3829 | 004518 | 12/04/2017 |
| SHOOP, KRISTI | GF-11342 | 1 | 42.84 | 6011********8975 | 00404R | 12/04/2017 |
| SIEBEN, SHELLY | GF-11458 | 1 | 10.70 | 5466********9547 | 09872P | 12/04/2017 |
| SILAVONG, AHNACHITH | GF-11492 | 1 | 64.26 | 4342********6423 | 093481 | 12/04/2017 |
| SMITH, MICHEAL | GF-11094 | 1 | 26.77 | 4737********3541 | 012867 | 12/04/2017 |
| THOMPSON, TROY | GF-10959 | 1 | 32.13 | 4761********7976 | 083069 | 12/04/2017 |
| TORRES, NICOLAS | GF-11285 | 1 | 26.73 | 4190********8753 | 026027 | 12/04/2017 |
| VANG, NIXON | GF-11394 | 1 | 64.26 | 4259********3714 | 055608 | 12/04/2017 |
| WADE, TROY | GF-10769 | 1 | 26.77 | 4306********3095 | 390313 | 12/04/2017 |
| WHITNEY, KIMBALL | GF-217334 | 1 | 64.26 | 4342********2093 | 056282 | 12/04/2017 |
| WIEBER, JOHN | GF-11071 | 1 | 26.77 | 4190********5318 | 029524 | 12/04/2017 |
| ZIRNGIBLE, MICHILLE | GF-11025 | 1 | 58.91 | 5451********5672 | 02595Z | 12/04/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 9 | MasterCard | 331.99 |
| 36 | Visa | 1419.01 |
| 2 | Discover | 53.54 |
| 0 | Other | 0.00 |
| 1804.54 |