| 06/01/2015 |
| 08:09:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, LEE | TY-18904 | 1 | 48.15 | 3797*******3004 | 120990 | 06/01/2015 |
| ALEXANDER, DUSTIN | TY-41706 | 1 | 54.57 | 5149********3167 | 638270 | 06/01/2015 |
| BARGA, JESSIE | TY-41737 | 1 | 33.17 | 4266********8393 | 09772B | 06/01/2015 |
| BLEDSOE, ROB | TY-41804 | 1 | 28.89 | 4186********5276 | 025844 | 06/01/2015 |
| BOGGS, ETHAN | TY-41797 | 1 | 44.41 | 4191********0014 | 073533 | 06/01/2015 |
| BORNHORST, CHAD | TY-41742 | 1 | 32.10 | 4186********5388 | 022424 | 06/01/2015 |
| BROKSCHMIDT, DANELLE | TY-41838 | 1 | 21.40 | 5111********6906 | 063659 | 06/01/2015 |
| BURKARD, KEITH | TY-18988 | 1 | 53.50 | 4120********9771 | 001898 | 06/01/2015 |
| CHANEY, CJ CAREY | TY-62013 | 1 | 32.10 | 4984********6673 | 060976 | 06/01/2015 |
| CLARK, DUSTIN | TY-26546 | 1 | 33.17 | 4191********1779 | 073533 | 06/01/2015 |
| COTTON, NICK | TY-41735 | 1 | 43.87 | 4867********8635 | 083607 | 06/01/2015 |
| CREMEANS, ERIC | TY-41879 | 1 | 32.10 | 4191********5377 | 073534 | 06/01/2015 |
| CREMEANS, MATT | TY-41755 | 1 | 32.10 | 5424********7023 | 049313 | 06/01/2015 |
| DAVIS, CHRIS | TY-19005 | 1 | 32.10 | 4430********0959 | 694765 | 06/01/2015 |
| DENIUS, MATT | TY-62012 | 1 | 17.12 | 5424********9559 | 049312 | 06/01/2015 |
| DEVAULT, TOM | TY-41858 | 1 | 58.85 | 4191********3297 | 073534 | 06/01/2015 |
| FERRARO, TY | TY-41927 | 1 | 32.10 | 4918********7304 | 036653 | 06/01/2015 |
| GIRLER, ROBERT | TY-62039 | 1 | 17.20 | 5424********7184 | 055318 | 06/01/2015 |
| GOLDBERG, BRADLEY | TY-62062 | 1 | 33.33 | 4778********5104 | 324091 | 06/01/2015 |
| HAGER, ZACHARY | TY-41808 | 1 | 44.41 | 4411********3847 | 093607 | 06/01/2015 |
| HARMON, NICK | TY-41803 | 1 | 48.15 | 4191********4575 | 073534 | 06/01/2015 |
| HAYMAN, DAVID | TY-41745 | 1 | 32.10 | 4186********5348 | 011514 | 06/01/2015 |
| HICKS, ANGELA | TY-41827 | 1 | 21.40 | 4191********1053 | 073534 | 06/01/2015 |
| HINGER, PRESTON | TY-41836 | 1 | 33.17 | 4432********9085 | 017634 | 06/01/2015 |
| HINGER, TRENTON | TY-41702 | 1 | 32.10 | 4432********6769 | 022857 | 06/01/2015 |
| HODGE, ZACH | TY-41899 | 1 | 33.17 | 4833********0500 | 093607 | 06/01/2015 |
| HUDGINS, CHARLES | TY-62056 | 1 | 74.90 | 4430********4752 | 619962 | 06/01/2015 |
| JAYNES, BOB | TY-19129 | 1 | 20.00 | 4060********3450 | 093607 | 06/01/2015 |
| JOHNSON, KIARA | TY-41726 | 1 | 48.15 | 4491********4202 | 581220 | 06/01/2015 |
| JOHNSON, MICHAEL | TY-41725 | 1 | 37.45 | 4147********4195 | 09794C | 06/01/2015 |
| KEENER, ERIN | TY-41848 | 1 | 25.00 | 4867********0248 | 093607 | 06/01/2015 |
| KERBER, KATHY | TY-18934 | 1 | 48.15 | 4432********2856 | 020166 | 06/01/2015 |
| KLATTE, KEVIN | TY-41733 | 1 | 32.10 | 5444********6824 | 09787Z | 06/01/2015 |
| MARSHALL, DONALD | TY-41872 | 1 | 32.10 | 4191********8819 | 073534 | 06/01/2015 |
| MCCOY, DIMITRIUS | TY-41732 | 1 | 33.17 | 4186********3883 | 011517 | 06/01/2015 |
| MCGOVERN, SHAWN | TY-41855 | 1 | 32.10 | 4867********4731 | 093607 | 06/01/2015 |
| MOSER, BRAD | TY-41841 | 1 | 32.10 | 4430********6169 | 619997 | 06/01/2015 |
| MOSER, DAVE | TY-18987 | 1 | 30.00 | 4444********1399 | 09796C | 06/01/2015 |
| NORRIS, J.R. | TY-42052 | 1 | 32.10 | 4867********8664 | 093607 | 06/01/2015 |
| NURRENBROCK, MICHELLE | TY-41878 | 1 | 25.00 | 4060********7508 | 093607 | 06/01/2015 |
| OCAMPO, JOHN | TY-41810 | 1 | 32.10 | 4432********9225 | 020167 | 06/01/2015 |
| PRAVORNE, NICK | TY-41715 | 1 | 48.15 | 5178********5897 | 01027Z | 06/01/2015 |
| RIDDLE, TIM | TY-41888 | 1 | 64.20 | 5480********1046 | 055319 | 06/01/2015 |
| SHEPHERD, CHARLES | TY-41891 | 1 | 48.15 | 4191********3295 | 073534 | 06/01/2015 |
| SMITH BROWNLEE, CORI DERRICK | TY-41876 | 1 | 80.25 | 4867********0402 | 093607 | 06/01/2015 |
| SPARKS, TYLER | TY-41813 | 1 | 85.60 | 4186********4080 | 000031 | 06/01/2015 |
| STEWART, JUSTIN | TY-41880 | 1 | 32.10 | 5332********5500 | CVOBMM | 06/01/2015 |
| STRAYER, CLINT | TY-41798 | 1 | 32.10 | 4867********2555 | 093607 | 06/01/2015 |
| STUDEBAKER, JOSH | TY-41828 | 1 | 32.10 | 5149********8042 | 638300 | 06/01/2015 |
| STURGEON, ROGER | TY-41908 | 1 | 48.15 | 5515********4172 | 063700 | 06/01/2015 |
| THIELMAN, ALEC | TY-41727 | 1 | 64.20 | 4867********7455 | 093607 | 06/01/2015 |
| TITTLE, KALEB | TY-41834 | 1 | 64.20 | 4021********9917 | 004355 | 06/01/2015 |
| TORRES, RICHARD | TY-41873 | 1 | 32.10 | 4330********6205 | 223293 | 06/01/2015 |
| TROTTER, RICK | TY-41837 | 1 | 58.85 | 4311********6508 | 001937 | 06/01/2015 |
| VERNON, JUDD | TY-62009 | 1 | 32.10 | 5424********6280 | 055323 | 06/01/2015 |
| WAGNER, ERIN | TY-41817 | 1 | 25.00 | 4867********7248 | 093607 | 06/01/2015 |
| WAGNER, JEFF | TY-41751 | 1 | 32.10 | 5424********9660 | 049321 | 06/01/2015 |
| WALKER, TRISHA | TY-41886 | 1 | 48.15 | 5424********4332 | 055322 | 06/01/2015 |
| WEBER, ERIC | TY-42058 | 1 | 32.10 | 4147********9948 | 01027C | 06/01/2015 |
| WILEY, RAY | TY-41811 | 1 | 25.00 | 4186********2493 | 022859 | 06/01/2015 |
| WILLIAMS, ISAIAH | TY-41856 | 1 | 32.10 | 4918********0977 | 036657 | 06/01/2015 |
| YINGLING, JOHN | TY-41898 | 1 | 32.10 | 5424********8952 | 055321 | 06/01/2015 |
| Count | Card Type | Total |
| 1 | American Express | 48.15 |
| 15 | MasterCard | 543.64 |
| 46 | Visa | 1816.16 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2407.95 |