| 11/16/2015 |
| 07:20:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMSTRONG, ZACHARY | TN-11929 | 3 | 67.20 | 4357********9170 | 790525 | 11/16/15 |
| AV-LOGISTICS, AV-LOGISTICS | TN-1010 | 3 | 24.39 | 3796*******2003 | 125860 | 11/16/15 |
| BURGESS, GENEVIEVE | TN-11074 | 3 | 43.33 | 5536********0460 | 003146 | 11/16/15 |
| BURNHAM, BENJAMIN | TN-12308 | 3 | 35.09 | 4011********3961 | 003503 | 11/16/15 |
| BUTACAN, JACOB | TN-12296 | 3 | 24.39 | 4011********8547 | 003242 | 11/16/15 |
| CAMERON, BRYAN | TN-12118 | 3 | 189.99 | 4011********7086 | 001398 | 11/16/15 |
| CAVENDER, ABALINE | TN-12297 | 3 | 24.39 | 4631********0552 | 790528 | 11/16/15 |
| COGBURN, JOSHUA | TN-11921 | 3 | 35.09 | 4411********2643 | 082607 | 11/16/15 |
| COLLIER, ARDEN | TN-12309 | 3 | 99.29 | 4000********1153 | 660701 | 11/16/15 |
| CONLEY, JERRY | TN-11815 | 3 | 24.39 | 4833********3026 | 082607 | 11/16/15 |
| COOPER, KAT | TN-11898 | 3 | 35.09 | 4744********2003 | 122461 | 11/16/15 |
| COTCHALEOVITCH, THOMAS | TN-10708 | 3 | 21.39 | 4266********0286 | 09623B | 11/16/15 |
| CROREN, EDWARD | TN-11086 | 3 | 3.00 | 4011********6541 | 009465 | 11/16/15 |
| CUEVAS, SAMANTHA | TN-11870 | 3 | 21.39 | 4744********8522 | 122563 | 11/16/15 |
| DANAHOO, MATTHEW | TN-10709 | 3 | 23.33 | 4011********8668 | 001284 | 11/16/15 |
| DAVIS, SAMUEL | TN-11076 | 3 | 20.33 | 4011********3463 | 000863 | 11/16/15 |
| DISPIRITO, JOHN | TN-12465 | 3 | 45.78 | 4833********5454 | 092607 | 11/16/15 |
| DYE, SHERRY | TN-11809 | 3 | 35.09 | 4425********9858 | 016512 | 11/16/15 |
| EAGERTON, JACOB | TN-12283 | 3 | 24.39 | 4631********1529 | 798462 | 11/16/15 |
| FANTON, SOPHIA | TN-12164 | 3 | 42.78 | 4011********8548 | 000799 | 11/16/15 |
| FINN, AMI | TN-11925 | 3 | 250.00 | 4011********8166 | 001345 | 11/16/15 |
| FRETHAM, JAYSON | TN-12488 | 3 | 3.00 | 4767********4251 | 000555 | 11/16/15 |
| FUNK, HANS | TN-12174 | 3 | 23.33 | 4750********4706 | 082607 | 11/16/15 |
| GALLAGHER, STEVE | TN-12002 | 3 | 65.78 | 4011********3229 | 000077 | 11/16/15 |
| GREEN, RONRICO | TN-10842 | 3 | 35.09 | 4011********2491 | 001702 | 11/16/15 |
| HALE, DEANTE | TN-11872 | 3 | 22.99 | 4904********5792 | 015036 | 11/16/15 |
| HARALSON, MISTY | TN-11928 | 3 | 24.39 | 4737********3973 | 340814 | 11/16/15 |
| HARB, SENNIE | TN-10632 | 3 | 32.09 | 4037********2501 | 606172 | 11/16/15 |
| HITE, JENNIFER | TN-11083 | 3 | 88.48 | 5196********8192 | 004552 | 11/16/15 |
| HOATLAND, WILLIAM | TN-10874 | 3 | 20.33 | 4011********8986 | 001395 | 11/16/15 |
| HOGAN, BRIAN | TN-11871 | 3 | 24.39 | 4426********9060 | 016812 | 11/16/15 |
| HOLMER, EUSE | TN-12324 | 3 | 24.39 | 4011********4581 | 001067 | 11/16/15 |
| HOUCK, BLAINE | TN-11810 | 3 | 32.09 | 4000********2150 | 660698 | 11/16/15 |
| HOULE, AARON | TN-11814 | 3 | 24.39 | 4744********6925 | 132461 | 11/16/15 |
| HOWARD, DONALD | TN-10629 | 3 | 20.33 | 5480********7896 | T4711B | 11/16/15 |
| HOWARD, STAPHANIE | TN-12034 | 3 | 21.39 | 5424********4381 | 033990 | 11/16/15 |
| JORDAN, CASSANDRA | TN-12169 | 3 | 24.39 | 4011********6280 | 000933 | 11/16/15 |
| KEMLAGE, DEA | TN-12069 | 3 | 24.39 | 4447********3229 | 016501 | 11/16/15 |
| KERSTEN, KOLTON | TN-12120 | 3 | 3.00 | 5429********4887 | 926245 | 11/16/15 |
| KINARD, JOSH | TN-11897 | 3 | 35.09 | 4737********3903 | 008121 | 11/16/15 |
| LANDRY, JUSTIN | TN-12294 | 3 | 24.39 | 4011********9828 | 000521 | 11/16/15 |
| LUDLAM, HUNTER | TN-12300 | 3 | 24.39 | 4264********9941 | 00801B | 11/16/15 |
| MACKEY, CASSIDY | TN-12436 | 3 | 24.39 | 4631********8934 | 798465 | 11/16/15 |
| MARTY, EVALINA | TN-11816 | 3 | 136.74 | 4011********5688 | 004947 | 11/16/15 |
| MAU, CLIFF | TN-12031 | 3 | 133.54 | 5474********0499 | 08526E | 11/16/15 |
| MCCOY, MICHAEL | TN-12312 | 3 | 109.99 | 4011********4009 | 003776 | 11/16/15 |
| MCNEUL, AHJIA | TN-11784 | 3 | 109.99 | 4000********0596 | 813845 | 11/16/15 |
| MEDINA, JESSICA | TN-11856 | 3 | 45.78 | 4000********5004 | 660697 | 11/16/15 |
| MICHAEL, KRISTINA | TN-11877 | 3 | 44.39 | 4465********9909 | 016544 | 11/16/15 |
| MICKEY, HEATHER | TN-12282 | 3 | 24.39 | 4744********4920 | 142767 | 11/16/15 |
| MINCH, COLLIN | TN-10618 | 3 | 123.00 | 4737********6487 | 007461 | 11/16/15 |
| MYER, ANGELA | TN-12008 | 3 | 24.39 | 4011********6424 | 000452 | 11/16/15 |
| PATEL, KRUTI | TN-12171 | 3 | 19.05 | 5178********9484 | 08609Z | 11/16/15 |
| PATRICK, ROBERT | TN-12082 | 3 | 24.39 | 4011********7607 | 000098 | 11/16/15 |
| PERNAS, LEONARDO | TN-11771 | 3 | 24.39 | 4011********0667 | 001197 | 11/16/15 |
| POWLIN, NANCY | TN-10341 | 3 | 41.73 | 4820********7444 | 016806 | 11/16/15 |
| PRIMMER, DEVON | TN-10959 | 3 | 23.33 | 4000********0369 | 571172 | 11/16/15 |
| PUTNAL, JAMES | TN-12081 | 3 | 24.39 | 4011********5589 | 000298 | 11/16/15 |
| RAMIREZ, ERIC | TN-12281 | 3 | 24.39 | 4744********4920 | 142767 | 11/16/15 |
| REED, SANDRA | TN-12410 | 3 | 34.03 | 4011********8321 | 000323 | 11/16/15 |
| REEDER, AMBER | TN-10633 | 3 | 119.99 | 4000********0506 | 781074 | 11/16/15 |
| RIENS, MELANIE | TN-12303 | 3 | 34.39 | 4011********2827 | 000737 | 11/16/15 |
| ROTHMAN, AMBER | TN-12162 | 3 | 24.39 | 4828********4011 | 468668 | 11/16/15 |
| SCHWENDER, GEORGE | TN-10748 | 3 | 20.33 | 4000********2725 | 182853 | 11/16/15 |
| SELLERS, AMY | TN-12249 | 3 | 20.33 | 4737********9904 | 317175 | 11/16/15 |
| SHIELDS, TRACEY | TN-11813 | 3 | 21.39 | 4000********1972 | 571175 | 11/16/15 |
| SNODGRASS, TYLER | TN-10765 | 3 | 23.33 | 4032********3951 | 091590 | 11/16/15 |
| SPLATT, RYAN | TN-11854 | 3 | 24.39 | 4000********9669 | 476921 | 11/16/15 |
| SPLATT, TIFFANY | TN-10819 | 3 | 10.00 | 5109********5564 | H63681 | 11/16/15 |
| STEVENSON, BRAD | TN-10634 | 3 | 10.00 | 4060********0980 | 08745D | 11/16/15 |
| SUMMER, MALLOY | TN-11849 | 3 | 109.99 | 4000********3058 | 350801 | 11/16/15 |
| SUMMERS, MARK | TN-12302 | 3 | 24.39 | 4000********0952 | 660700 | 11/16/15 |
| THILL, LESLIE | TN-12180 | 3 | 24.39 | 4011********3966 | 001702 | 11/16/15 |
| WAGGAMAN, KEVIN | TN-11917 | 3 | 56.50 | 4000********1452 | 813843 | 11/16/15 |
| WALLACE, JOSEPH | TN-12146 | 3 | 109.99 | 5465********2723 | H73676 | 11/16/15 |
| WILLIAMS, JOHN | TN-12432 | 3 | 23.33 | 4011********7824 | 003454 | 11/16/15 |
| WILSON, STACY | TN-11806 | 3 | 24.39 | 4000********6806 | 781340 | 11/16/15 |
| WOOD, CHRISTIE | TN-10933 | 3 | 23.33 | 4000********6586 | 476923 | 11/16/15 |
| WYCKE, MICHAEL | TN-11812 | 3 | 35.09 | 5465********1493 | H66194 | 11/16/15 |
| YAWN, MICHELLE | TN-11868 | 3 | 24.39 | 4210********6106 | 015107 | 11/16/15 |
| Count | Card Type | Total |
| 1 | American Express | 24.39 |
| 10 | MasterCard | 484.20 |
| 69 | Visa | 2936.27 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3444.86 |