| 03/27/2017 |
| 09:38:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOVY, KYLE | GL-30208 | 5 | 75.00 | 4238********6942 | 608622 | 03/27/2017 |
| BUSS, GABRIEL | GL-30256 | 5 | 75.00 | 4736********0243 | 972865 | 03/27/2017 |
| BUSS, GWEN | GL-30306 | 5 | 75.00 | 4586********6346 | H00798 | 03/27/2017 |
| CHANNAR, ASAD | GL-62072 | 5 | 32.10 | 6011********7035 | 02777R | 03/27/2017 |
| CIESELEKI, MITCH | GL-62232 | 5 | 60.00 | 4238********2900 | 608632 | 03/27/2017 |
| COSBY, BENTLEY | GL-62752 | 5 | 67.00 | 4186********8248 | 000291 | 03/27/2017 |
| DANIEL, LAWRENCE | GL-62111 | 5 | 26.75 | 4238********6243 | 608636 | 03/27/2017 |
| DEFELICE, MATTHEW | GL-62511 | 5 | 60.00 | 4601********8642 | 191217 | 03/27/2017 |
| EARLE, NICOLE | GL-61734 | 5 | 75.00 | 4238********5686 | 608629 | 03/27/2017 |
| EGGERS, TRAVIS | GL-62715 | 5 | 40.00 | 4342********9089 | 692254 | 03/27/2017 |
| EVANS, MORGAN | GL-61173 | 5 | 75.00 | 4736********2122 | 972865 | 03/27/2017 |
| FINNEY, CHAD | GL-62417 | 5 | 32.10 | 4097********9424 | 095431 | 03/27/2017 |
| FULLER, SHANNON BRAYDE | GL-62522 | 5 | 60.00 | 4238********4777 | 608627 | 03/27/2017 |
| GREDMAUD, COURTNEY | GL-30251 | 5 | 75.00 | 4432********9088 | 017815 | 03/27/2017 |
| GREER, TIFFIE | GL-61882 | 5 | 120.00 | 4238********4448 | 608618 | 03/27/2017 |
| HALL, RYAN | GL-62929 | 5 | 67.00 | 4238********0422 | 608619 | 03/27/2017 |
| HO, QUAN | GL-111079 | 5 | 26.75 | 4358********8690 | 608635 | 03/27/2017 |
| HOEGER, SCOTT | GL-62360 | 5 | 32.10 | 5178********4913 | 06591B | 03/27/2017 |
| HOWARD, TROY BRANDON | GL-62973 | 5 | 60.00 | 4180********9138 | 092800 | 03/27/2017 |
| JAMIESON, ALEXANDER | GL-111218 | 5 | 67.00 | 4270********6361 | 027848 | 03/27/2017 |
| KOONTZ, JOHN | GL-111151 | 5 | 60.00 | 4238********8094 | 608631 | 03/27/2017 |
| KRAL, KYSEN | GL-62632 | 5 | 67.00 | 4621********5790 | 608630 | 03/27/2017 |
| KUDUZOVIC, EDI | GL-62342 | 5 | 60.00 | 4045********7333 | 027842 | 03/27/2017 |
| MARQUETTE, RICK - SHANNIE | GL-30233 | 5 | 150.00 | 4358********6853 | 339114 | 03/27/2017 |
| MCCAW, CHADD | GL-30231 | 5 | 75.00 | 5512********6058 | 093219 | 03/27/2017 |
| MCDANIEL, MICHAEL | GL-30308 | 5 | 75.00 | 5178********5841 | 06593Z | 03/27/2017 |
| MUNDT-FETTKETHE, ANDREW | GL-62114 | 5 | 60.00 | 4621********4278 | 608621 | 03/27/2017 |
| ODWYER, RYAN | GL-62760 | 5 | 32.10 | 4127********6811 | 608634 | 03/27/2017 |
| OKANOVIC, ALDIN | GL-62952 | 5 | 45.00 | 4342********5909 | 614932 | 03/27/2017 |
| OKANOVIC, TARIK | GL-62614 | 5 | 45.00 | 4342********5909 | 551892 | 03/27/2017 |
| RASEBECK, JACOB | GL-62740 | 5 | 60.00 | 4563********9201 | H99293 | 03/27/2017 |
| REEVES, RANDY | GL-1000286 | 5 | 26.75 | 4621********7378 | 608624 | 03/27/2017 |
| ROBINSON, CONSTANCE | GL-30311 | 5 | 75.00 | 4271********5115 | 035065 | 03/27/2017 |
| ROSOL, ZACH | GL-62115 | 5 | 40.00 | 5152********1048 | 000585 | 03/27/2017 |
| THOMPSON, DANIEL | GL-62827 | 5 | 60.00 | 4358********1493 | 608623 | 03/27/2017 |
| TIMM, STEVEN | GL-62293 | 5 | 60.00 | 4403********7599 | 093225 | 03/27/2017 |
| UTTERBACK, JONATHAN | GL-62352 | 5 | 32.10 | 4022********3033 | 366532 | 03/27/2017 |
| VOGEL, WES | GL-62357 | 5 | 26.75 | 4358********1138 | 608633 | 03/27/2017 |
| WALKER, RYAN | GL-62190 | 5 | 32.10 | 4238********6399 | 608625 | 03/27/2017 |
| WILSON, LUKE | GL-62176 | 5 | 32.10 | 4034********3334 | 006012 | 03/27/2017 |
| WOODS, SARAH | GL-62355 | 5 | 53.50 | 4342********3704 | 551056 | 03/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 222.10 |
| 36 | Visa | 2114.00 |
| 1 | Discover | 32.10 |
| 0 | Other | 0.00 |
| 2368.20 |