| 11/02/2015 |
| 07:20:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACORD, ROBERT | DC-051679 | 1 | 90.36 | 5499********8282 | T0586B | 11/02/15 |
| ALI, RAHMAT | DC-011883 | 1 | 17.00 | 3712*******1008 | 127301 | 11/02/15 |
| ANDERSON, CLAY | DC-12296 | 1 | 34.00 | 4479********3848 | 013445 | 11/02/15 |
| AQUINO, JOHN | DC-070172 | 1 | 59.00 | 4841********5504 | 333694 | 11/02/15 |
| BARRETT, ROGER | DC-3189 | 1 | 34.00 | 4353********4490 | 279374 | 11/02/15 |
| BILLINGSLY, JASON | DC-1939 | 1 | 34.00 | 4420********8344 | 055928 | 11/02/15 |
| BOIS, SARAH | DC-020490 | 1 | 154.00 | 4479********5008 | 031761 | 11/02/15 |
| BOUNDS, STEVE | DC-03672 | 1 | 34.00 | 4232********7676 | 065852 | 11/02/15 |
| BOWLING, CALLAHAN | DC-102289 | 1 | 34.00 | 5513********7410 | 892377 | 11/02/15 |
| BOYD, JOSHUA | DC-082178 | 1 | 34.00 | 4479********3969 | 020271 | 11/02/15 |
| BURKE, KEITH | DC-041791 | 1 | 28.00 | 4139********3898 | 615424 | 11/02/15 |
| BURNETT, MICHAEL | DC-4420 | 1 | 34.00 | 4420********9117 | 062900 | 11/02/15 |
| BURNETT, MIKE | DC-3156 | 1 | 34.00 | 4420********9117 | 060010 | 11/02/15 |
| BUTCHER, KYLE | DC-10271989 | 1 | 34.00 | 4266********0618 | 00342B | 11/02/15 |
| CARLTON, JORDAN | DC-051590 | 1 | 17.00 | 5287********5721 | 055926 | 11/02/15 |
| CARNAGHI, SARA | DC-010992 | 1 | 34.00 | 4479********7346 | 027312 | 11/02/15 |
| CARTER, TROY | DC-930 | 1 | 34.00 | 4420********5933 | 055924 | 11/02/15 |
| CAST, FRED | DC-032466 | 1 | 34.00 | 5287********6665 | 055932 | 11/02/15 |
| CHEUVRONT, JEREMY | DC-032191 | 1 | 34.00 | 5121********4667 | 00232B | 11/02/15 |
| COLLINS, BRAD | DC-7367 | 1 | 34.00 | 4418********2631 | 055921 | 11/02/15 |
| COLLINS, ERIN | DC-061187 | 1 | 57.95 | 4479********6319 | 031758 | 11/02/15 |
| COTTRELL, CHAD | DC-4372 | 1 | 127.32 | 4420********2033 | 055930 | 11/02/15 |
| COWAN, TIM | DC-12241983 | 1 | 34.00 | 4232********5500 | 065855 | 11/02/15 |
| CRAMER, DANNY | DC-61279 | 1 | 24.00 | 4353********2890 | 279382 | 11/02/15 |
| CROW, TRAVIS | DC-031593 | 1 | 34.00 | 5513********6617 | 977117 | 11/02/15 |
| CRUZ, ALVARO | DC-081990 | 1 | 34.00 | 4353********3594 | 279371 | 11/02/15 |
| CUMMINGS, ADAM | DC-121084 | 1 | 34.00 | 4147********9884 | 07041D | 11/02/15 |
| CURRIER, SKYLER | DC-102191 | 1 | 34.00 | 5146********7184 | 2EB950 | 11/02/15 |
| DELAURIER, TANNER | DC-012290 | 1 | 78.36 | 4643********2508 | 332064 | 11/02/15 |
| DELZELL, CARLY | DC-122485 | 1 | 19.95 | 4331********6769 | 252036 | 11/02/15 |
| DICKELMAN, LANCE | DC-060590 | 1 | 34.00 | 4232********4868 | 072835 | 11/02/15 |
| DICKEN, COREY | DC-010591 | 1 | 136.32 | 4420********9423 | 055929 | 11/02/15 |
| DOGGETT, SUEANNA | DC-09131969 | 1 | 34.00 | 4353********0297 | 279388 | 11/02/15 |
| DRAPER, KYE | DC-07251993 | 1 | 77.20 | 4420********9007 | 060008 | 11/02/15 |
| ENGLISH, SHANE | DC-051686 | 1 | 34.00 | 4420********1607 | 062900 | 11/02/15 |
| ERICKSON, SHELLEY | DC-040876 | 1 | 34.00 | 3783*******3007 | 161494 | 11/02/15 |
| EVANS, DENNIS | DC-7357 | 1 | 57.00 | 5155********2550 | 060313 | 11/02/15 |
| FITZWATER, ZEB | DC-040284 | 1 | 34.00 | 5511********0713 | 354049 | 11/02/15 |
| FREEMAN, CHELSEA | DC-4284 | 1 | 34.00 | 4353********4198 | 279432 | 11/02/15 |
| FRITZ, MADELINE | DC-032389 | 1 | 19.95 | 4353********9191 | 279433 | 11/02/15 |
| GAY, KEVIN | DC-4594 | 1 | 108.38 | 4420********0087 | 062900 | 11/02/15 |
| GOIN, COLE | DC-071680 | 1 | 34.00 | 4643********1817 | 332103 | 11/02/15 |
| GONDZUR, AARON | DC-041282 | 1 | 54.00 | 4479********8555 | 027313 | 11/02/15 |
| GONZALEZ, CESAR | DC-062888 | 1 | 34.00 | 4479********4238 | 027315 | 11/02/15 |
| HART, JUSTIN | DC-42591 | 1 | 17.00 | 4147********7522 | 09392C | 11/02/15 |
| HERRERA, LIZ | DC-3279 | 1 | 34.00 | 5287********9405 | 055926 | 11/02/15 |
| HILL, JASON | DC-5284 | 1 | 77.24 | 4353********9592 | 279380 | 11/02/15 |
| HOBBS, SETH | DC-1210 | 1 | 34.00 | 5178********4113 | 07867B | 11/02/15 |
| HOWARD, SCOTT | DC-011781 | 1 | 131.69 | 4420********6776 | 060313 | 11/02/15 |
| KARUZIS, LEXI | DC-102698 | 1 | 34.00 | 4643********9240 | 332073 | 11/02/15 |
| KIDWELL, KODY | DC-060491 | 1 | 34.00 | 4331********7734 | 955742 | 11/02/15 |
| KNAPP, KEVIN | DC-9 | 1 | 149.48 | 4782********5564 | 000007 | 11/02/15 |
| KNIGHT, MARK | DC-7749 | 1 | 30.00 | 4353********3890 | 279373 | 11/02/15 |
| KURKENDALL, KYLAN | DC-081094 | 1 | 34.00 | 5446********7732 | 416379 | 11/02/15 |
| LEAKE, COLTON | DC-011491 | 1 | 40.00 | 4412********4844 | 207547 | 11/02/15 |
| LEHMAN, MARK | DC-021157 | 1 | 34.00 | 5287********0516 | 062902 | 11/02/15 |
| LEWIS, DAVID | DC-01194 | 1 | 118.22 | 4643********9587 | 332104 | 11/02/15 |
| LUCAS, DOUG | DC-101680 | 1 | 34.00 | 4094********7748 | 007220 | 11/02/15 |
| MARROW III, RICHARD | DC-66431 | 1 | 34.00 | 4353********8495 | 279377 | 11/02/15 |
| MCDONALD, TINA | DC-13070 | 1 | 77.88 | 4158********5292 | 000143 | 11/02/15 |
| MCINTYRE, TODD | DC-032560 | 1 | 34.00 | 4479********2185 | 018879 | 11/02/15 |
| MEADE, SHANE | DC-122366 | 1 | 34.00 | 4468********6379 | 060312 | 11/02/15 |
| MILLER, MICHAEL | DC-0001212 | 1 | 34.00 | 4643********6148 | 332087 | 11/02/15 |
| MURPHY, LAURIE | DC-111968 | 1 | 19.95 | 4643********2328 | 332086 | 11/02/15 |
| NEFF, PATRICK | DC-110192 | 1 | 27.00 | 4420********6416 | 055929 | 11/02/15 |
| NELSON, BRANDI | DC-082379 | 1 | 30.00 | 5287********4982 | 062902 | 11/02/15 |
| NICHOLSON, SEAN | DC-102390 | 1 | 44.00 | 4420********5263 | 055928 | 11/02/15 |
| PACHECO-SANTIAG, SHERYRLRN | DC-040592 | 1 | 19.95 | 4147********6006 | 07561D | 11/02/15 |
| PARKER, JUSTIN | DC-030593 | 1 | 25.00 | 4420********2066 | 055928 | 11/02/15 |
| PASLEY, SHAWN | DC-0130 | 1 | 34.00 | 4353********3492 | 279372 | 11/02/15 |
| PATTON, WESLEY | DC-050293 | 1 | 34.00 | 4009********9341 | 055926 | 11/02/15 |
| PETERS, JESSICA | DC-53187 | 1 | 34.00 | 4158********3124 | 000131 | 11/02/15 |
| POTTER, J.W. | DC-112084 | 1 | 14.00 | 5159********4070 | 761462 | 11/02/15 |
| POWELL, MARY | DC-120270 | 1 | 34.00 | 5175********1710 | 820148 | 11/02/15 |
| PRYER, BRENDA | DC-082056 | 1 | 54.00 | 5467********2600 | 08185Z | 11/02/15 |
| PRYER-GIBBONS, SASHA | DC-031779 | 1 | 43.84 | 4707********6856 | 055926 | 11/02/15 |
| RAZMUS II, JOHN | DC-042585 | 1 | 54.00 | 4479********4198 | 020272 | 11/02/15 |
| RENNICK, COLBY | DC-2195 | 1 | 34.00 | 4643********0828 | 333693 | 11/02/15 |
| RICHARDSON, JENNIFER | DC-081074 | 1 | 34.00 | 4147********9840 | 07552C | 11/02/15 |
| RIVERS, TIM | DC-11231961 | 1 | 62.00 | 4643********7087 | 332065 | 11/02/15 |
| ROPER, BRIAN | DC-070587 | 1 | 52.00 | 4280********2668 | 682953 | 11/02/15 |
| SANCHEZ, AMBER | DC-040195 | 1 | 34.00 | 5463********5935 | 055920 | 11/02/15 |
| SANDERS, BRYAN | DC-1533 | 1 | 39.00 | 4158********4554 | 000046 | 11/02/15 |
| SATERWHITE, DAVID | DC-1790 | 1 | 34.00 | 4331********7315 | 429837 | 11/02/15 |
| SCHROEDER, DAVID | DC-022659 | 1 | 34.00 | 4184********1792 | 002432 | 11/02/15 |
| SERMERSHEIN, STEVE | DC-092468 | 1 | 30.00 | 4331********2620 | 888345 | 11/02/15 |
| SHORE, LESLEY | DC-101272 | 1 | 62.00 | 3715*******3000 | 164857 | 11/02/15 |
| SIEFERT, MIKE | DC-6723 | 1 | 54.00 | 4353********3596 | 279375 | 11/02/15 |
| SINKES, ANGIE | DC-120765 | 1 | 34.00 | 4479********5806 | 013502 | 11/02/15 |
| SMART, ANDREW | DC-5324 | 1 | 30.00 | 4353********0590 | 279381 | 11/02/15 |
| SMITH, RESSE | DC-08071991 | 1 | 34.00 | 4305********7175 | 09414A | 11/02/15 |
| SPICER, MERRIT | DC-051866 | 1 | 17.00 | 4388********2403 | 07726C | 11/02/15 |
| SPRAGUE, AMI | DC-51177 | 1 | 34.00 | 5329********0849 | 05343Z | 11/02/15 |
| STARK, MICHELLE | DC-3023 | 1 | 34.00 | 5148********5085 | 00398B | 11/02/15 |
| STONE, JORDAN | DC-110588 | 1 | 34.00 | 4420********5295 | 055929 | 11/02/15 |
| SUTTLE, LEXIE | DC-071996 | 1 | 19.95 | 4420********9745 | 055918 | 11/02/15 |
| TAMALUNIS, CAROLINE | DC-052589 | 1 | 30.00 | 6011********9528 | 00244R | 11/02/15 |
| TAYLOR, SHELBEY | DC-031884 | 1 | 19.95 | 5287********0964 | 055930 | 11/02/15 |
| TOTH, DAVID | DC-062492 | 1 | 39.00 | 4643********9109 | 332302 | 11/02/15 |
| TRANCHANT, CHAD | DC-101185 | 1 | 143.84 | 4479********8892 | 031759 | 11/02/15 |
| TROGLIA, JACOB | DC-1624 | 1 | 34.00 | 4353********9396 | 279383 | 11/02/15 |
| VANCE, TOMMY | DC-081365 | 1 | 34.00 | 4353********9490 | 279378 | 11/02/15 |
| VELEZ, JOSEAN | DC-12241992 | 1 | 19.95 | 4147********6006 | 07726D | 11/02/15 |
| VERGIN, CHERYL | DC-020653 | 1 | 17.00 | 5490********9617 | 00251Z | 11/02/15 |
| WACLAW, ZACH | DC-091093 | 1 | 70.36 | 4479********7072 | 013773 | 11/02/15 |
| WALLACE, TYLER | DC-9409 | 1 | 110.34 | 5466********4730 | 70118P | 11/02/15 |
| WALSH, JOHN | DC-2112 | 1 | 34.00 | 4479********5675 | 013512 | 11/02/15 |
| WATSON, ANGEL | DC-042970 | 1 | 34.00 | 4479********4249 | 013486 | 11/02/15 |
| WEATHERS, BRANDI | DC-081983 | 1 | 34.00 | 4158********0071 | 000090 | 11/02/15 |
| WHEELER, BRYAN | DC-0848 | 1 | 34.00 | 4353********6099 | 279376 | 11/02/15 |
| WRIGHT, GREG | DC-012569 | 1 | 34.00 | 4147********6363 | 07918D | 11/02/15 |
| ZIMMERMAN, MICHELLE | DC-3489 | 1 | 34.00 | 4147********8287 | 07007C | 11/02/15 |
| Count | Card Type | Total |
| 3 | American Express | 113.00 |
| 23 | MasterCard | 885.65 |
| 85 | Visa | 3926.78 |
| 1 | Discover | 30.00 |
| 0 | Other | 0.00 |
| 4955.43 |