| 10/01/2015 |
| 08:12:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACORD, ROBERT | DC-051679 | 1 | 54.00 | 5499********8282 | T8992B | 10/01/15 |
| ALI, RAHMAT | DC-011883 | 1 | 17.00 | 3712*******1008 | 108373 | 10/01/15 |
| ANDERSON, CLAY | DC-12296 | 1 | 34.00 | 4479********3848 | 057003 | 10/01/15 |
| AQUINO, JOHN | DC-070172 | 1 | 54.00 | 4841********5504 | 574783 | 10/01/15 |
| BARRETT, ROGER | DC-3189 | 1 | 34.00 | 4353********4490 | 149715 | 10/01/15 |
| BILLINGSLY, JASON | DC-1939 | 1 | 34.00 | 4420********8344 | 892993 | 10/01/15 |
| BOIS, SARAH | DC-020490 | 1 | 64.00 | 4479********5008 | 056994 | 10/01/15 |
| BOUNDS, STEVE | DC-03672 | 1 | 34.00 | 4232********7676 | 084916 | 10/01/15 |
| BOWLING, CALLAHAN | DC-102289 | 1 | 34.00 | 5513********7410 | 364066 | 10/01/15 |
| BOYD, JOSHUA | DC-082178 | 1 | 34.00 | 4479********3969 | 057008 | 10/01/15 |
| BURNETT, MIKE | DC-3156 | 1 | 34.00 | 4420********9117 | 627008 | 10/01/15 |
| CARLTON, JORDAN | DC-051590 | 1 | 17.00 | 5287********5721 | 074934 | 10/01/15 |
| CAST, FRED | DC-032466 | 1 | 72.00 | 5287********6665 | 074934 | 10/01/15 |
| CHEUVRONT, JEREMY | DC-032191 | 1 | 34.00 | 5121********4667 | 00190B | 10/01/15 |
| COLBY, JANIS | DC-010676 | 1 | 64.50 | 4420********7463 | 19360S | 10/01/15 |
| COLLINS, BRAD | DC-7367 | 1 | 34.00 | 4418********2631 | 074932 | 10/01/15 |
| COLLINS, ERIN | DC-061187 | 1 | 7.95 | 4479********6319 | 044416 | 10/01/15 |
| COTTRELL, CHAD | DC-4372 | 1 | 105.80 | 4420********2033 | 10234Y | 10/01/15 |
| COWAN, TIM | DC-12241983 | 1 | 34.00 | 4232********5500 | 084915 | 10/01/15 |
| CRAMER, DANNY | DC-61279 | 1 | 24.00 | 4353********2890 | 149719 | 10/01/15 |
| CROW, TRAVIS | DC-031593 | 1 | 34.00 | 5513********6617 | 363987 | 10/01/15 |
| CRUZ, ALVARO | DC-081990 | 1 | 34.00 | 4353********3594 | 149721 | 10/01/15 |
| CUMMINGS, ADAM | DC-121084 | 1 | 34.00 | 4147********9884 | 07987D | 10/01/15 |
| CURRIER, SKYLER | DC-102191 | 1 | 34.00 | 5146********7184 | 6EF92F | 10/01/15 |
| DAVIS, DARCY | DC-1220 | 1 | 34.00 | 4479********1435 | 044411 | 10/01/15 |
| DELAURIER, TANNER | DC-012290 | 1 | 94.55 | 4643********2508 | 574784 | 10/01/15 |
| DELZELL, CARLY | DC-122485 | 1 | 19.95 | 4331********6769 | 202627 | 10/01/15 |
| DICKELMAN, LANCE | DC-060590 | 1 | 34.00 | 4232********4868 | 084915 | 10/01/15 |
| DICKEN, COREY | DC-010591 | 1 | 152.80 | 4420********9423 | 074932 | 10/01/15 |
| DRAPER, KYE | DC-07251993 | 1 | 92.68 | 4420********9007 | 074933 | 10/01/15 |
| ENGLISH, SHANE | DC-051686 | 1 | 34.00 | 4420********1607 | 074931 | 10/01/15 |
| ERICKSON, SHELLEY | DC-040876 | 1 | 34.00 | 3783*******3007 | 183614 | 10/01/15 |
| EVANS, DENNIS | DC-7357 | 1 | 57.00 | 5155********2550 | 074935 | 10/01/15 |
| FITZWATER, ZEB | DC-040284 | 1 | 34.00 | 5511********0713 | 074811 | 10/01/15 |
| FREEMAN, CHELSEA | DC-4284 | 1 | 34.00 | 4353********4198 | 149710 | 10/01/15 |
| FRITZ, MADELINE | DC-032389 | 1 | 19.95 | 4353********9191 | 149708 | 10/01/15 |
| GAY, KEVIN | DC-4594 | 1 | 54.00 | 4420********0087 | 074932 | 10/01/15 |
| GOIN, COLE | DC-071680 | 1 | 34.00 | 4643********1817 | 574792 | 10/01/15 |
| GONDZUR, AARON | DC-041282 | 1 | 134.03 | 4479********8555 | 044402 | 10/01/15 |
| GONZALEZ, CESAR | DC-062888 | 1 | 34.00 | 4479********4238 | 056999 | 10/01/15 |
| HART, JUSTIN | DC-42591 | 1 | 17.00 | 4147********7522 | 07957C | 10/01/15 |
| HERRERA, LIZ | DC-3279 | 1 | 34.00 | 5287********9405 | 074935 | 10/01/15 |
| HILL, JASON | DC-5284 | 1 | 34.00 | 4353********9592 | 149712 | 10/01/15 |
| HOBBS, SETH | DC-1210 | 1 | 34.00 | 5178********4113 | 08002B | 10/01/15 |
| HOWARD, SCOTT | DC-011781 | 1 | 72.38 | 4420********6776 | 87308O | 10/01/15 |
| JOHNSON, GRADY | DC-070789 | 1 | 30.00 | 4479********8753 | 057011 | 10/01/15 |
| KAGELS, KYL | DC-041288 | 1 | 136.85 | 4420********5470 | 08845L | 10/01/15 |
| KARUZIS, LEXI | DC-102698 | 1 | 34.00 | 4643********9240 | 574786 | 10/01/15 |
| KIDWELL, KODY | DC-060491 | 1 | 34.00 | 4331********7734 | 383475 | 10/01/15 |
| KNIGHT, MARK | DC-7749 | 1 | 30.00 | 4353********3890 | 149717 | 10/01/15 |
| KURKENDALL, KYLAN | DC-081094 | 1 | 34.00 | 5446********7732 | 435663 | 10/01/15 |
| LEAKE, COLTON | DC-011491 | 1 | 40.00 | 4412********4844 | 852009 | 10/01/15 |
| LEHMAN, MARK | DC-021157 | 1 | 34.00 | 5287********0516 | 074933 | 10/01/15 |
| LEWIS, DAVID | DC-01194 | 1 | 54.00 | 4643********9587 | 574789 | 10/01/15 |
| LUCAS, DOUG | DC-101680 | 1 | 34.00 | 4094********7748 | 003758 | 10/01/15 |
| MARROW III, RICHARD | DC-66431 | 1 | 34.00 | 4353********8495 | 149709 | 10/01/15 |
| MASER, MATT | DC-050893 | 1 | 34.00 | 4479********5358 | 044397 | 10/01/15 |
| MCDONALD, TINA | DC-13070 | 1 | 76.22 | 4158********5292 | 000104 | 10/01/15 |
| MILLER, MICHAEL | DC-0001212 | 1 | 28.00 | 4643********6148 | 574794 | 10/01/15 |
| MONTEL, COURTNEY | DC-040382 | 1 | 34.00 | 4479********1207 | 057012 | 10/01/15 |
| MURPHY, LAURIE | DC-111968 | 1 | 19.95 | 4643********2328 | 574791 | 10/01/15 |
| NEFF, PATRICK | DC-110192 | 1 | 27.00 | 4420********6416 | 17683N | 10/01/15 |
| NELSON, BRANDI | DC-082379 | 1 | 30.00 | 5287********4982 | 074934 | 10/01/15 |
| NICHOLSON, SEAN | DC-102390 | 1 | 39.00 | 4420********5263 | 17500K | 10/01/15 |
| PACHECO-SANTIAG, SHERYRLRN | DC-040592 | 1 | 19.95 | 4147********6006 | 07988D | 10/01/15 |
| PASLEY, SHAWN | DC-0130 | 1 | 34.00 | 4353********3492 | 149718 | 10/01/15 |
| PATTON, WESLEY | DC-050293 | 1 | 34.00 | 4009********9341 | 074931 | 10/01/15 |
| PETERS, JESSICA | DC-53187 | 1 | 34.00 | 4158********3124 | 000099 | 10/01/15 |
| POTTER, J.W. | DC-112084 | 1 | 56.84 | 5159********4070 | 695095 | 10/01/15 |
| POWELL, MARY | DC-120270 | 1 | 34.00 | 5175********1710 | 800249 | 10/01/15 |
| PRYER, BRENDA | DC-082056 | 1 | 86.58 | 5467********2600 | 08005Z | 10/01/15 |
| PRYER-GIBBONS, SASHA | DC-031779 | 1 | 136.34 | 4707********6856 | 074934 | 10/01/15 |
| RAZMUS II, JOHN | DC-042585 | 1 | 54.00 | 4479********4198 | 044403 | 10/01/15 |
| RENNICK, COLBY | DC-2195 | 1 | 66.32 | 4643********0828 | 574788 | 10/01/15 |
| RICHARDSON, JENNIFER | DC-081074 | 1 | 34.00 | 4147********9840 | 08012C | 10/01/15 |
| RITTER, TIM | DC-020569 | 1 | 24.00 | 4479********5678 | 044413 | 10/01/15 |
| RIVERS, TIM | DC-11231961 | 1 | 62.00 | 4643********7087 | 574790 | 10/01/15 |
| ROPER, BRIAN | DC-070587 | 1 | 52.00 | 4280********2668 | 224770 | 10/01/15 |
| SANCHEZ, AMBER | DC-040195 | 1 | 34.00 | 5463********5935 | 074934 | 10/01/15 |
| SANDERS, BRYAN | DC-1533 | 1 | 50.00 | 4158********4554 | 000031 | 10/01/15 |
| SATERWHITE, DAVID | DC-1790 | 1 | 34.00 | 4331********7315 | 632546 | 10/01/15 |
| SCHROEDER, DAVID | DC-022659 | 1 | 34.00 | 4184********1792 | 006315 | 10/01/15 |
| SERMERSHEIN, STEVE | DC-092468 | 1 | 30.00 | 4331********2620 | 176470 | 10/01/15 |
| SIEFERT, MIKE | DC-6723 | 1 | 54.00 | 4353********3596 | 149720 | 10/01/15 |
| SINKES, ANGIE | DC-120765 | 1 | 34.00 | 4479********5806 | 057002 | 10/01/15 |
| SMART, ANDREW | DC-5324 | 1 | 30.00 | 4353********0590 | 149722 | 10/01/15 |
| SMITH, RESSE | DC-08071991 | 1 | 34.00 | 4305********7175 | 08007A | 10/01/15 |
| SPICER, MERRIT | DC-051866 | 1 | 17.00 | 4388********2403 | 07978C | 10/01/15 |
| SPRAGUE, AMI | DC-51177 | 1 | 34.00 | 5329********0849 | 05596Z | 10/01/15 |
| STARK, MICHELLE | DC-3023 | 1 | 34.00 | 5148********5085 | 08020B | 10/01/15 |
| STEENS, RYAN | DC-0830 | 1 | 30.00 | 6011********4844 | 00103R | 10/01/15 |
| SUTTLE, LEXIE | DC-071996 | 1 | 19.95 | 4420********9745 | 188659 | 10/01/15 |
| TAMALUNIS, CAROLINE | DC-052589 | 1 | 30.00 | 6011********9528 | 00108R | 10/01/15 |
| TAYLOR, SHELBEY | DC-031884 | 1 | 19.95 | 5287********0964 | 074935 | 10/01/15 |
| TOTH, DAVID | DC-062492 | 1 | 26.00 | 4643********9109 | 574785 | 10/01/15 |
| TRANCHANT, CHAD | DC-101185 | 1 | 83.68 | 4479********8892 | 044414 | 10/01/15 |
| TROGLIA, JACOB | DC-1624 | 1 | 34.00 | 4353********9396 | 149713 | 10/01/15 |
| VANCE, TOMMY | DC-081365 | 1 | 34.00 | 4353********9490 | 149711 | 10/01/15 |
| VELEZ, JOSEAN | DC-12241992 | 1 | 19.95 | 4147********6006 | 07986D | 10/01/15 |
| VERGIN, CHERYL | DC-020653 | 1 | 17.00 | 5490********9617 | 00156Z | 10/01/15 |
| WACLAW, ZACH | DC-091093 | 1 | 34.00 | 4479********7072 | 044408 | 10/01/15 |
| WALLACE, TYLER | DC-9409 | 1 | 11.34 | 5466********4730 | 62424P | 10/01/15 |
| WALSH, JOHN | DC-2112 | 1 | 34.00 | 4479********5675 | 044398 | 10/01/15 |
| WATSON, ANGEL | DC-042970 | 1 | 34.00 | 4479********4249 | 057006 | 10/01/15 |
| WEATHERS, BRANDI | DC-081983 | 1 | 34.00 | 4158********0071 | 000063 | 10/01/15 |
| WHEELER, BRYAN | DC-0848 | 1 | 34.00 | 4353********6099 | 149716 | 10/01/15 |
| WRIGHT, GREG | DC-012569 | 1 | 34.00 | 4147********6363 | 07999D | 10/01/15 |
| ZIMMERMAN, MICHELLE | DC-3489 | 1 | 34.00 | 4147********8287 | 07945C | 10/01/15 |
| Count | Card Type | Total |
| 2 | American Express | 51.00 |
| 23 | MasterCard | 863.71 |
| 81 | Visa | 3563.80 |
| 2 | Discover | 60.00 |
| 0 | Other | 0.00 |
| 4538.51 |