| 09/01/2015 |
| 09:39:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACORD, ROBERT | DC-051679 | 1 | 54.00 | 5499********8282 | T9597B | 09/01/15 |
| ALI, RAHMAT | DC-011883 | 1 | 17.00 | 3712*******1008 | 125635 | 09/01/15 |
| ANDERSON, CLAY | DC-12296 | 1 | 34.00 | 4479********3848 | 062646 | 09/01/15 |
| AQUINO, JOHN | DC-070172 | 1 | 54.00 | 4841********5504 | 030087 | 09/01/15 |
| BARRETT, ROGER | DC-3189 | 1 | 34.00 | 4353********4490 | 026660 | 09/01/15 |
| BILLINGSLY, JASON | DC-1939 | 1 | 34.00 | 4420********8344 | 064722 | 09/01/15 |
| BOIS, SARAH | DC-020490 | 1 | 144.00 | 4479********5008 | 039743 | 09/01/15 |
| BOUNDS, STEVE | DC-03672 | 1 | 34.00 | 4232********7676 | 074712 | 09/01/15 |
| BOWLING, CALLAHAN | DC-102289 | 1 | 34.00 | 5513********7410 | 501986 | 09/01/15 |
| BOYD, JOSHUA | DC-082178 | 1 | 34.00 | 4479********3969 | 062645 | 09/01/15 |
| BUMPUS, BRANDON | DC-5658 | 1 | 34.00 | 4139********8183 | 600080 | 09/01/15 |
| BURKE, KEITH | DC-041791 | 1 | 28.00 | 4139********3898 | 600080 | 09/01/15 |
| BURNETT, MICHAEL | DC-4420 | 1 | 34.00 | 4420********9117 | 064726 | 09/01/15 |
| BURNETT, MIKE | DC-3156 | 1 | 34.00 | 4420********9117 | 064721 | 09/01/15 |
| CARLTON, JORDAN | DC-051590 | 1 | 17.00 | 5287********5721 | 064724 | 09/01/15 |
| CARTER, TROY | DC-930 | 1 | 34.00 | 4420********5933 | 064722 | 09/01/15 |
| CAST, FRED | DC-032466 | 1 | 72.00 | 5287********6665 | 064723 | 09/01/15 |
| CHEUVRONT, JEREMY | DC-032191 | 1 | 34.00 | 5121********4667 | 00182B | 09/01/15 |
| COLBY, JANIS | DC-010676 | 1 | 119.50 | 4420********7463 | 064722 | 09/01/15 |
| COLLINS, BRAD | DC-7367 | 1 | 34.00 | 4418********2631 | 064721 | 09/01/15 |
| COWAN, TIM | DC-12241983 | 1 | 34.00 | 4232********5500 | 074713 | 09/01/15 |
| CRAMER, DANNY | DC-61279 | 1 | 24.00 | 4353********2890 | 026659 | 09/01/15 |
| CROW, TRAVIS | DC-031593 | 1 | 34.00 | 5513********6617 | 506864 | 09/01/15 |
| CRUZ, ALVARO | DC-081990 | 1 | 34.00 | 4353********3594 | 645343 | 09/01/15 |
| CUMMINGS, ADAM | DC-121084 | 1 | 34.00 | 4147********9884 | 01664D | 09/01/15 |
| CURRIER, SKYLER | DC-102191 | 1 | 34.00 | 5146********7184 | DCF0D5 | 09/01/15 |
| DAVIS, DARCY | DC-1220 | 1 | 34.00 | 4479********1435 | 062650 | 09/01/15 |
| DECK, WYATT | DC-081795 | 1 | 34.00 | 4643********7392 | 030093 | 09/01/15 |
| DELAURIER, TANNER | DC-012290 | 1 | 70.36 | 4643********2508 | 030082 | 09/01/15 |
| DELZELL, CARLY | DC-122485 | 1 | 46.57 | 4331********6769 | 347368 | 09/01/15 |
| DICKELMAN, LANCE | DC-060590 | 1 | 34.00 | 4232********4868 | 074713 | 09/01/15 |
| DICKEN, COREY | DC-010591 | 1 | 72.00 | 4420********9423 | 064723 | 09/01/15 |
| DRAPER, KYE | DC-07251993 | 1 | 47.93 | 4420********9007 | 064722 | 09/01/15 |
| ERICKSON, SHELLEY | DC-040876 | 1 | 34.00 | 3783*******3007 | 127947 | 09/01/15 |
| EVANS, DENNIS | DC-7357 | 1 | 57.00 | 5155********2550 | 064724 | 09/01/15 |
| FITZWATER, ZEB | DC-040284 | 1 | 34.00 | 5511********0713 | 818800 | 09/01/15 |
| GAY, KEVIN | DC-4594 | 1 | 54.00 | 4420********0087 | 064722 | 09/01/15 |
| GOIN, COLE | DC-071680 | 1 | 34.00 | 4643********1817 | 030090 | 09/01/15 |
| GONDZUR, AARON | DC-041282 | 1 | 143.83 | 4479********8555 | 039758 | 09/01/15 |
| GONZALEZ, CESAR | DC-062888 | 1 | 34.00 | 4479********4238 | 039754 | 09/01/15 |
| HART, JUSTIN | DC-42591 | 1 | 67.50 | 4147********7522 | 01629C | 09/01/15 |
| HERRERA, LIZ | DC-3279 | 1 | 34.00 | 5287********9405 | 064724 | 09/01/15 |
| HILL, JASON | DC-5284 | 1 | 34.00 | 4353********9592 | 006169 | 09/01/15 |
| HOBBS, SETH | DC-1210 | 1 | 34.00 | 5178********4113 | 01818B | 09/01/15 |
| HOLST, MELISSA | DC-2344 | 1 | 34.00 | 4643********5969 | 030094 | 09/01/15 |
| HOWARD, SCOTT | DC-011781 | 1 | 34.00 | 4420********6776 | 064721 | 09/01/15 |
| JOHNSON, GRADY | DC-070789 | 1 | 30.00 | 4479********8753 | 039748 | 09/01/15 |
| KAGELS, KYL | DC-041288 | 1 | 77.69 | 4420********5470 | 064722 | 09/01/15 |
| KARUZIS, LEXI | DC-102698 | 1 | 34.00 | 4643********9240 | 030085 | 09/01/15 |
| KIDWELL, KODY | DC-060491 | 1 | 34.00 | 4331********7734 | 570815 | 09/01/15 |
| KNAPP, KEVIN | DC-9 | 1 | 0.40 | 4782********5564 | 014707 | 09/01/15 |
| KNIGHT, MARK | DC-7749 | 1 | 35.00 | 4353********3890 | 926917 | 09/01/15 |
| KURKENDALL, KYLAN | DC-081094 | 1 | 34.00 | 5446********7732 | 490428 | 09/01/15 |
| LEAKE, COLTON | DC-011491 | 1 | 40.00 | 4412********4844 | 726180 | 09/01/15 |
| LEHMAN, MARK | DC-021157 | 1 | 34.00 | 5287********0516 | 064722 | 09/01/15 |
| LEWIS, DAVID | DC-01194 | 1 | 91.96 | 4643********9587 | 030086 | 09/01/15 |
| LUCAS, DOUG | DC-101680 | 1 | 34.00 | 4094********7748 | 008332 | 09/01/15 |
| MAGERS, JAKE | DC-072894 | 1 | 32.00 | 4479********4473 | 039745 | 09/01/15 |
| MARROW III, RICHARD | DC-66431 | 1 | 34.00 | 4353********8495 | 064974 | 09/01/15 |
| MASER, MATT | DC-050893 | 1 | 34.00 | 4479********5358 | 062647 | 09/01/15 |
| MCDONALD, TINA | DC-13070 | 1 | 54.00 | 4158********5292 | 000064 | 09/01/15 |
| MURPHY, LAURIE | DC-111968 | 1 | 19.95 | 4643********2328 | 030080 | 09/01/15 |
| NEFF, PATRICK | DC-110192 | 1 | 27.00 | 4420********6416 | 064727 | 09/01/15 |
| NELSON, BRANDI | DC-082379 | 1 | 30.00 | 5287********4982 | 064723 | 09/01/15 |
| NICHOLSON, SEAN | DC-102390 | 1 | 96.97 | 4420********5263 | 064721 | 09/01/15 |
| PACHECO-SANTIAG, SHERYRLRN | DC-040592 | 1 | 19.95 | 4147********6006 | 01714D | 09/01/15 |
| PASLEY, SHAWN | DC-0130 | 1 | 34.00 | 4353********3492 | 895992 | 09/01/15 |
| PATTON, WESLEY | DC-050293 | 1 | 71.21 | 4009********9341 | 064722 | 09/01/15 |
| PETERS, JESSICA | DC-53187 | 1 | 34.00 | 4158********3124 | 000068 | 09/01/15 |
| POTTER, J.W. | DC-112084 | 1 | 69.23 | 5159********4070 | 438894 | 09/01/15 |
| POWELL, MARY | DC-120270 | 1 | 34.00 | 5175********1710 | 782358 | 09/01/15 |
| PRYER, BRENDA | DC-082056 | 1 | 54.00 | 5467********2600 | 01662Z | 09/01/15 |
| PRYER-GIBBONS, SASHA | DC-031779 | 1 | 69.68 | 4707********6856 | 064722 | 09/01/15 |
| RANGEL, ANTONIO | DC-110378 | 1 | 10.00 | 4309********2660 | 064721 | 09/01/15 |
| RAZMUS II, JOHN | DC-042585 | 1 | 86.30 | 4479********4198 | 039757 | 09/01/15 |
| RENNICK, COLBY | DC-2195 | 1 | 34.00 | 4643********0828 | 030084 | 09/01/15 |
| RICHARDSON, JENNIFER | DC-081074 | 1 | 34.00 | 4147********9840 | 01676C | 09/01/15 |
| RITTER, TIM | DC-020569 | 1 | 24.00 | 4479********5678 | 039747 | 09/01/15 |
| RIVERS, TIM | DC-11231961 | 1 | 62.00 | 4643********7087 | 030091 | 09/01/15 |
| ROPER, BRIAN | DC-070587 | 1 | 52.00 | 4280********2668 | 993344 | 09/01/15 |
| SANDERS, BRYAN | DC-1533 | 1 | 34.00 | 4158********4554 | 000023 | 09/01/15 |
| SATERWHITE, DAVID | DC-1790 | 1 | 34.00 | 4331********7315 | 005254 | 09/01/15 |
| SCHROEDER, DAVID | DC-022659 | 1 | 34.00 | 4184********1792 | 003661 | 09/01/15 |
| SERMERSHEIN, STEVE | DC-092468 | 1 | 30.00 | 4331********2620 | 663340 | 09/01/15 |
| SHIPMAN, LACEY | DC-102374 | 1 | 398.01 | 4782********5031 | 014707 | 09/01/15 |
| SIEFERT, MIKE | DC-6723 | 1 | 54.00 | 4353********3596 | 026662 | 09/01/15 |
| SINKES, ANGIE | DC-120765 | 1 | 34.00 | 4479********5806 | 062648 | 09/01/15 |
| SMART, ANDREW | DC-5324 | 1 | 30.00 | 4353********0590 | 645342 | 09/01/15 |
| SMITH, RESSE | DC-08071991 | 1 | 34.00 | 4305********7175 | 01645A | 09/01/15 |
| SMITHERS, KARON | DC-092475 | 1 | 30.00 | 4482********9870 | 684047 | 09/01/15 |
| SPICER, MERRIT | DC-051866 | 1 | 17.00 | 4388********2403 | 01648C | 09/01/15 |
| SPRAGUE, AMI | DC-51177 | 1 | 34.00 | 5329********0849 | 03554Z | 09/01/15 |
| STARK, MICHELLE | DC-3023 | 1 | 34.00 | 5148********5085 | 01715B | 09/01/15 |
| STEENS, RYAN | DC-0830 | 1 | 30.00 | 6011********4844 | 00106R | 09/01/15 |
| STONE, JORDAN | DC-110588 | 1 | 34.00 | 4406********7339 | 01648A | 09/01/15 |
| SUTTLE, LEXIE | DC-071996 | 1 | 19.95 | 4420********9745 | 064723 | 09/01/15 |
| TAMALUNIS, CAROLINE | DC-052589 | 1 | 30.00 | 6011********9528 | 00163R | 09/01/15 |
| TAYLOR, SHELBEY | DC-031884 | 1 | 19.95 | 5287********0964 | 064724 | 09/01/15 |
| TOTH, DAVID | DC-062492 | 1 | 14.00 | 4643********9109 | 030083 | 09/01/15 |
| TROGLIA, JACOB | DC-1624 | 1 | 34.00 | 4353********9396 | 026661 | 09/01/15 |
| VANCE, TOMMY | DC-081365 | 1 | 34.00 | 4353********9490 | 026658 | 09/01/15 |
| VELEZ, JOSEAN | DC-12241992 | 1 | 19.95 | 4147********6006 | 01671D | 09/01/15 |
| VERGIN, CHERYL | DC-020653 | 1 | 17.00 | 5490********9617 | 00187B | 09/01/15 |
| WACLAW, ZACH | DC-091093 | 1 | 34.00 | 4479********7072 | 062652 | 09/01/15 |
| WALLACE, TYLER | DC-9409 | 1 | 276.10 | 5466********4730 | 65327P | 09/01/15 |
| WALSH, JOHN | DC-2112 | 1 | 34.00 | 4479********5675 | 062651 | 09/01/15 |
| WATSON, ANGEL | DC-042970 | 1 | 34.00 | 4479********4249 | 062643 | 09/01/15 |
| WEATHERS, BRANDI | DC-081983 | 1 | 34.00 | 4158********0071 | 000039 | 09/01/15 |
| WHEELER, BRYAN | DC-0848 | 1 | 167.32 | 4353********6099 | 570814 | 09/01/15 |
| WRIGHT, GREG | DC-012569 | 1 | 34.00 | 4147********6363 | 01713D | 09/01/15 |
| ZIMMERMAN, MICHELLE | DC-3489 | 1 | 34.00 | 4147********8287 | 01651C | 09/01/15 |
| Count | Card Type | Total |
| 2 | American Express | 51.00 |
| 22 | MasterCard | 1074.28 |
| 85 | Visa | 4048.03 |
| 2 | Discover | 60.00 |
| 0 | Other | 0.00 |
| 5233.31 |