| 04/25/2017 |
| 06:45:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELLINGER, LORI | GL-61210 | 5 | 75.00 | 5537********9198 | 749209 | 04/25/2017 |
| BOVY, KYLE | GL-30208 | 5 | 75.00 | 4238********6942 | 178827 | 04/25/2017 |
| BUSS, GABRIEL | GL-30256 | 5 | 75.00 | 4736********0243 | 329827 | 04/25/2017 |
| BUSS, GWEN | GL-30306 | 5 | 75.00 | 4586********6346 | H71299 | 04/25/2017 |
| CIESELEKI, MITCH | GL-62232 | 5 | 60.00 | 4238********2900 | 178817 | 04/25/2017 |
| CORTES- ORTIZ, JASMIN | GL-30224 | 5 | 75.00 | 4621********0609 | 178819 | 04/25/2017 |
| COSBY, BENTLEY | GL-62752 | 5 | 67.00 | 4186********8248 | 000058 | 04/25/2017 |
| DANIEL, LAWRENCE | GL-62111 | 5 | 26.75 | 4238********6243 | 178818 | 04/25/2017 |
| DARK, ANGIE | GL-61171 | 5 | 75.00 | 5360********0046 | 063720 | 04/25/2017 |
| DEFELICE, MATTHEW | GL-62511 | 5 | 60.00 | 4601********8642 | 201964 | 04/25/2017 |
| DEUTSCH, DANNY | GL-30199 | 5 | 75.00 | 4358********3609 | 178826 | 04/25/2017 |
| EARLE, NICOLE | GL-61734 | 5 | 75.00 | 4238********5686 | 178832 | 04/25/2017 |
| EVANS, MORGAN | GL-61173 | 5 | 75.00 | 4736********2122 | 329827 | 04/25/2017 |
| FINNEY, CHAD | GL-62417 | 5 | 32.10 | 4097********9424 | 214404 | 04/25/2017 |
| FULLER, SHANNON BRAYDE | GL-62522 | 5 | 60.00 | 4238********4777 | 178823 | 04/25/2017 |
| GREDMAUD, COURTNEY | GL-30251 | 5 | 75.00 | 4432********9088 | 004374 | 04/25/2017 |
| HALL, RYAN | GL-62929 | 5 | 67.00 | 4238********0422 | 178820 | 04/25/2017 |
| HO, QUAN | GL-111079 | 5 | 26.75 | 4358********8690 | 178824 | 04/25/2017 |
| HOEGER, SCOTT | GL-62360 | 5 | 32.10 | 5178********4913 | 01614B | 04/25/2017 |
| HOWARD, TROY BRANDON | GL-62973 | 5 | 60.00 | 4180********9138 | 063256 | 04/25/2017 |
| JAMIESON, ALEXANDER | GL-111218 | 5 | 67.00 | 4270********6361 | 025007 | 04/25/2017 |
| KOONTZ, JOHN | GL-111151 | 5 | 60.00 | 4238********8094 | 178821 | 04/25/2017 |
| KRAL, KYSEN | GL-62632 | 5 | 67.00 | 4621********5790 | 178825 | 04/25/2017 |
| KUDUZOVIC, EDI | GL-62342 | 5 | 60.00 | 4045********7333 | 025599 | 04/25/2017 |
| MARQUETTE, RICK - SHANNIE | GL-30233 | 5 | 75.00 | 4358********6853 | 271209 | 04/25/2017 |
| MCCAW, CHADD | GL-30231 | 5 | 75.00 | 5512********6058 | 063720 | 04/25/2017 |
| MUNDT-FETTKETHE, ANDREW | GL-62114 | 5 | 60.00 | 4621********4278 | 178822 | 04/25/2017 |
| ODWYER, RYAN | GL-62760 | 5 | 32.10 | 4127********6811 | 178831 | 04/25/2017 |
| OKANOVIC, ALDIN | GL-62952 | 5 | 45.00 | 4342********5909 | 628591 | 04/25/2017 |
| OKANOVIC, TARIK | GL-62614 | 5 | 45.00 | 4342********5909 | 690805 | 04/25/2017 |
| RASEBECK, JACOB | GL-62740 | 5 | 60.00 | 4563********9201 | H69795 | 04/25/2017 |
| REEVES, RANDY | GL-1000286 | 5 | 26.75 | 4621********7378 | 178828 | 04/25/2017 |
| ROBINSON, CONSTANCE | GL-30311 | 5 | 75.00 | 4271********5115 | 101055 | 04/25/2017 |
| ROSOL, ZACH | GL-62115 | 5 | 40.00 | 5152********1048 | 002583 | 04/25/2017 |
| ROSS, JAMIESON | GL-62361 | 5 | 32.10 | 4127********0324 | 178829 | 04/25/2017 |
| THOMPSON, DANIEL | GL-62827 | 5 | 60.00 | 4358********1493 | 178830 | 04/25/2017 |
| TIMM, STEVEN | GL-62293 | 5 | 60.00 | 4403********7599 | 063727 | 04/25/2017 |
| UTTERBACK, JONATHAN | GL-62352 | 5 | 32.10 | 4022********3033 | 403834 | 04/25/2017 |
| VOGEL, WES | GL-62357 | 5 | 26.75 | 4358********1138 | 178833 | 04/25/2017 |
| WILSON, LUKE | GL-62176 | 5 | 32.10 | 4034********3334 | 003113 | 04/25/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 297.10 |
| 35 | Visa | 1975.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2272.60 |