| 12/01/2015 |
| 08:25:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACORD, ROBERT | DC-051679 | 1 | 54.00 | 5499********8282 | T9534B | 12/01/15 |
| ALI, RAHMAT | DC-011883 | 1 | 17.00 | 3712*******1008 | 161683 | 12/01/15 |
| ANDERSON, CLAY | DC-12296 | 1 | 34.00 | 4479********3848 | 063611 | 12/01/15 |
| AQUINO, JOHN | DC-070172 | 1 | 64.04 | 4841********5504 | 735802 | 12/01/15 |
| BARRETT, ROGER | DC-3189 | 1 | 34.00 | 4353********4490 | 50726U | 12/01/15 |
| BOIS, SARAH | DC-020490 | 1 | 34.00 | 4479********5008 | 063600 | 12/01/15 |
| BOUNDS, STEVE | DC-03672 | 1 | 34.00 | 4232********7676 | 075403 | 12/01/15 |
| BOWLING, CALLAHAN | DC-102289 | 1 | 34.00 | 5513********7410 | 058847 | 12/01/15 |
| BOYD, JOSHUA | DC-082178 | 1 | 34.00 | 4479********3969 | 061616 | 12/01/15 |
| BURKE, JOE | DC-9404 | 1 | 34.00 | 5424********7200 | 14433P | 12/01/15 |
| BURKE, KEITH | DC-041791 | 1 | 28.00 | 4139********3898 | 622635 | 12/01/15 |
| BUTCHER, KYLE | DC-10271989 | 1 | 34.00 | 4266********0618 | 03068B | 12/01/15 |
| CARLTON, JORDAN | DC-051590 | 1 | 17.00 | 5287********5721 | 065438 | 12/01/15 |
| CARTER, TROY | DC-930 | 1 | 34.00 | 4420********5933 | 065435 | 12/01/15 |
| CAST, FRED | DC-032466 | 1 | 34.00 | 5287********6665 | 065438 | 12/01/15 |
| CHEUVRONT, JEREMY | DC-032191 | 1 | 34.00 | 5121********4667 | 00110B | 12/01/15 |
| COLBY, JANIS | DC-010676 | 1 | 94.34 | 4420********7463 | 065436 | 12/01/15 |
| COLLINS, BRAD | DC-7367 | 1 | 34.00 | 4418********2631 | 065436 | 12/01/15 |
| COLLINS, ERIN | DC-061187 | 1 | 42.00 | 4479********6319 | 061607 | 12/01/15 |
| COTTRELL, CHAD | DC-4372 | 1 | 53.00 | 4420********2033 | 065436 | 12/01/15 |
| COWAN, TIM | DC-12241983 | 1 | 34.00 | 4232********5500 | 075403 | 12/01/15 |
| CRAMER, DANNY | DC-61279 | 1 | 24.00 | 4353********2890 | 23479R | 12/01/15 |
| CROW, TRAVIS | DC-031593 | 1 | 34.00 | 5513********6617 | 458477 | 12/01/15 |
| CRUZ, ALVARO | DC-081990 | 1 | 34.00 | 4353********3594 | 215724 | 12/01/15 |
| CUMMINGS, ADAM | DC-121084 | 1 | 34.00 | 4147********9884 | 03131D | 12/01/15 |
| CURRIER, SKYLER | DC-102191 | 1 | 34.00 | 5146********7184 | C51B71 | 12/01/15 |
| DELANOIS, BARBARA | DC-082555 | 1 | 25.84 | 4030********4994 | 03062C | 12/01/15 |
| DELAURIER, TANNER | DC-012290 | 1 | 39.00 | 4643********2508 | 735803 | 12/01/15 |
| DELZELL, CARLY | DC-122485 | 1 | 19.95 | 4331********6769 | 145056 | 12/01/15 |
| DICKELMAN, LANCE | DC-060590 | 1 | 34.00 | 4232********4868 | 075403 | 12/01/15 |
| DICKEN, COREY | DC-010591 | 1 | 72.00 | 4420********9423 | 065436 | 12/01/15 |
| DOGGETT, SUEANNA | DC-09131969 | 1 | 34.00 | 4353********0297 | 49973X | 12/01/15 |
| DRAPER, KYE | DC-07251993 | 1 | 66.42 | 4420********9007 | 065436 | 12/01/15 |
| ENGLISH, SHANE | DC-051686 | 1 | 34.00 | 4420********1607 | 065435 | 12/01/15 |
| EVANS, DENNIS | DC-7357 | 1 | 57.00 | 5155********2550 | 065437 | 12/01/15 |
| FITZWATER, ZEB | DC-040284 | 1 | 34.00 | 5511********0713 | 603858 | 12/01/15 |
| FREEMAN, CHELSEA | DC-4284 | 1 | 34.00 | 4353********4198 | 00967N | 12/01/15 |
| FRITZ, MADELINE | DC-032389 | 1 | 50.00 | 4353********9191 | 44185D | 12/01/15 |
| GAY, KEVIN | DC-4594 | 1 | 54.00 | 4420********0087 | 065435 | 12/01/15 |
| GOIN, COLE | DC-071680 | 1 | 34.00 | 4643********1817 | 735805 | 12/01/15 |
| GONDZUR, AARON | DC-041282 | 1 | 159.06 | 4479********8555 | 063602 | 12/01/15 |
| GONZALEZ, CESAR | DC-062888 | 1 | 34.00 | 4479********4238 | 063593 | 12/01/15 |
| HART, JUSTIN | DC-42591 | 1 | 37.00 | 4147********7522 | 03073C | 12/01/15 |
| HERRERA, LIZ | DC-3279 | 1 | 34.00 | 5287********9405 | 065437 | 12/01/15 |
| HILL, JASON | DC-5284 | 1 | 39.00 | 4353********9592 | 397505 | 12/01/15 |
| HOBBS, SETH | DC-1210 | 1 | 34.00 | 5178********4113 | 03126B | 12/01/15 |
| HOLST, MELISSA | DC-2344 | 1 | 34.00 | 4643********4082 | 735810 | 12/01/15 |
| HOWARD, SCOTT | DC-011781 | 1 | 34.00 | 4420********6776 | 065435 | 12/01/15 |
| HULS, ADAM | DC-062793 | 1 | 34.00 | 4353********5594 | 397502 | 12/01/15 |
| KAGELS, KYL | DC-041288 | 1 | 101.01 | 4420********5470 | 065435 | 12/01/15 |
| KARUZIS, LEXI | DC-102698 | 1 | 34.00 | 4643********9240 | 735809 | 12/01/15 |
| KIDWELL, KODY | DC-060491 | 1 | 34.00 | 4331********7734 | 149228 | 12/01/15 |
| KNIGHT, MARK | DC-7749 | 1 | 40.00 | 4353********3890 | 48898E | 12/01/15 |
| KURKENDALL, KYLAN | DC-081094 | 1 | 34.00 | 5446********7732 | 561086 | 12/01/15 |
| LEAKE, COLTON | DC-011491 | 1 | 40.00 | 4412********4844 | 819692 | 12/01/15 |
| LEHMAN, MARK | DC-021157 | 1 | 34.00 | 5287********0516 | 065438 | 12/01/15 |
| LEWIS, DAVID | DC-01194 | 1 | 121.88 | 4643********9587 | 735806 | 12/01/15 |
| LUCAS, DOUG | DC-101680 | 1 | 34.00 | 4094********7748 | 002334 | 12/01/15 |
| MARROW III, RICHARD | DC-66431 | 1 | 34.00 | 4353********8495 | 397503 | 12/01/15 |
| MASER, MATT | DC-050893 | 1 | 68.00 | 4479********1211 | 061614 | 12/01/15 |
| MCDONALD, TINA | DC-13070 | 1 | 64.09 | 4158********5292 | 000179 | 12/01/15 |
| MILLER, MICHAEL | DC-0001212 | 1 | 34.00 | 4643********4918 | 735801 | 12/01/15 |
| MONTEL, COURTNEY | DC-040382 | 1 | 48.00 | 4479********1207 | 061608 | 12/01/15 |
| MURPHY, LAURIE | DC-111968 | 1 | 19.95 | 4643********2328 | 735804 | 12/01/15 |
| NEFF, PATRICK | DC-110192 | 1 | 27.00 | 4420********6416 | 065436 | 12/01/15 |
| NELSON, BRANDI | DC-082379 | 1 | 30.00 | 5287********4982 | 065438 | 12/01/15 |
| NICHOLSON, SEAN | DC-102390 | 1 | 39.00 | 4420********5263 | 065435 | 12/01/15 |
| PACHECO-SANTIAG, SHERYRLRN | DC-040592 | 1 | 19.95 | 4147********6006 | 03118D | 12/01/15 |
| PASLEY, SHAWN | DC-0130 | 1 | 34.00 | 4353********3492 | 397506 | 12/01/15 |
| PATTON, WESLEY | DC-050293 | 1 | 67.82 | 4009********9341 | 065436 | 12/01/15 |
| PETERS, JESSICA | DC-53187 | 1 | 50.00 | 4158********3124 | 000171 | 12/01/15 |
| POTTER, J.W. | DC-112084 | 1 | 34.00 | 5159********4070 | 608726 | 12/01/15 |
| POWELL, MARY | DC-120270 | 1 | 34.00 | 5175********1710 | 839173 | 12/01/15 |
| PRYER, BRENDA | DC-082056 | 1 | 54.00 | 5467********2600 | 03101Z | 12/01/15 |
| PRYER-GIBBONS, SASHA | DC-031779 | 1 | 147.20 | 4707********6856 | 065438 | 12/01/15 |
| RANGEL, ANTONIO | DC-110378 | 1 | 5.00 | 4309********2660 | 065436 | 12/01/15 |
| RAZMUS II, JOHN | DC-042585 | 1 | 54.00 | 4479********4198 | 061612 | 12/01/15 |
| RENNICK, COLBY | DC-2195 | 1 | 108.74 | 4643********0828 | 735808 | 12/01/15 |
| RICHARDSON, JENNIFER | DC-081074 | 1 | 34.00 | 4147********9840 | 03131C | 12/01/15 |
| ROPER, BRIAN | DC-070587 | 1 | 52.00 | 4280********2668 | 687347 | 12/01/15 |
| SANDERS, BRYAN | DC-1533 | 1 | 34.00 | 4158********4554 | 000061 | 12/01/15 |
| SATERWHITE, DAVID | DC-1790 | 1 | 34.00 | 4331********7315 | 505872 | 12/01/15 |
| SCHROEDER, DAVID | DC-022659 | 1 | 34.00 | 4184********1792 | 002353 | 12/01/15 |
| SERMERSHEIN, STEVE | DC-092468 | 1 | 30.00 | 4331********2620 | 082513 | 12/01/15 |
| SHORE, LESLEY | DC-101272 | 1 | 62.00 | 3715*******3000 | 107932 | 12/01/15 |
| SIEFERT, MIKE | DC-6723 | 1 | 64.01 | 4353********3596 | 23921T | 12/01/15 |
| SINKES, ANGIE | DC-120765 | 1 | 34.00 | 4479********5806 | 061603 | 12/01/15 |
| SMITH, RESSE | DC-08071991 | 1 | 34.00 | 4305********7175 | 03104A | 12/01/15 |
| SPRAGUE, AMI | DC-51177 | 1 | 34.00 | 5329********0849 | 04053Z | 12/01/15 |
| STARK, MICHELLE | DC-3023 | 1 | 34.00 | 5148********5085 | 03103B | 12/01/15 |
| STEELE, JOSHUA | DC-020191 | 1 | 39.00 | 4416********1391 | 065436 | 12/01/15 |
| STONE, JORDAN | DC-110588 | 1 | 34.00 | 4420********5295 | 065436 | 12/01/15 |
| SUTTLE, LEXIE | DC-071996 | 1 | 19.95 | 4420********9745 | 065436 | 12/01/15 |
| TAMALUNIS, CAROLINE | DC-052589 | 1 | 30.00 | 6011********9528 | 00145R | 12/01/15 |
| TAYLOR, SHELBEY | DC-031884 | 1 | 19.95 | 5287********0964 | 065437 | 12/01/15 |
| TOTH, DAVID | DC-062492 | 1 | 26.00 | 4643********9109 | 735807 | 12/01/15 |
| TROGLIA, JACOB | DC-1624 | 1 | 34.00 | 4353********9396 | 04534A | 12/01/15 |
| VANCE, TOMMY | DC-081365 | 1 | 34.00 | 4353********9490 | 35521D | 12/01/15 |
| VELEZ, JOSEAN | DC-12241992 | 1 | 19.95 | 4147********6006 | 03105D | 12/01/15 |
| VERGIN, CHERYL | DC-020653 | 1 | 17.00 | 5490********9617 | 00127Z | 12/01/15 |
| WALLACE, TYLER | DC-9409 | 1 | 119.60 | 5466********4730 | 14294P | 12/01/15 |
| WALSH, JOHN | DC-2112 | 1 | 34.00 | 4479********5675 | 063590 | 12/01/15 |
| WATSON, ANGEL | DC-042970 | 1 | 34.00 | 4479********4249 | 063605 | 12/01/15 |
| WEATHERS, BRANDI | DC-081983 | 1 | 34.00 | 4158********0071 | 000129 | 12/01/15 |
| WHEELER, BRYAN | DC-0848 | 1 | 34.00 | 4353********6099 | 397504 | 12/01/15 |
| WRIGHT, GREG | DC-012569 | 1 | 34.00 | 4147********6363 | 03113D | 12/01/15 |
| ZIMMERMAN, MICHELLE | DC-3489 | 1 | 72.51 | 4147********8287 | 03080C | 12/01/15 |
| Count | Card Type | Total |
| 2 | American Express | 79.00 |
| 23 | MasterCard | 878.55 |
| 81 | Visa | 3572.71 |
| 1 | Discover | 30.00 |
| 0 | Other | 0.00 |
| 4560.26 |