| 01/04/2016 |
| 14:13:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACORD, ROBERT | DC-051679 | 1 | 34.00 | 5499********8282 | T7847B | 01/02/2016 |
| ALI, RAHMAT | DC-011883 | 1 | 17.00 | 3712*******2006 | 171536 | 01/02/2016 |
| ANDERSON, CLAY | DC-12296 | 1 | 34.00 | 4479********3848 | 033301 | 01/02/2016 |
| AQUINO, JOHN | DC-070172 | 1 | 54.00 | 4841********5504 | 570639 | 01/02/2016 |
| BARRETT, ROGER | DC-3189 | 1 | 34.00 | 4353********4490 | 532784 | 01/02/2016 |
| BOIS, SARAH | DC-020490 | 1 | 34.00 | 4479********5008 | 050487 | 01/02/2016 |
| BOUNDS, STEVE | DC-03672 | 1 | 34.00 | 4232********7676 | 002736 | 01/02/2016 |
| BOWLING, CALLAHAN | DC-102289 | 1 | 34.00 | 5513********7410 | 136666 | 01/02/2016 |
| BOYD, JOSHUA | DC-082178 | 1 | 34.00 | 4479********3969 | 050485 | 01/02/2016 |
| BURCHETT, SCOTTIE | DC-209214 | 1 | 42.70 | 4139********7012 | 630814 | 01/02/2016 |
| BURKE, JOE | DC-9404 | 1 | 34.00 | 5424********7200 | 48869P | 01/02/2016 |
| BURKE, KEITH | DC-041791 | 1 | 28.00 | 4139********3898 | 630814 | 01/02/2016 |
| BUTCHER, KYLE | DC-10271989 | 1 | 34.00 | 4266********0618 | 04549B | 01/02/2016 |
| CARLTON, JORDAN | DC-051590 | 1 | 17.00 | 5287********5721 | 092820 | 01/02/2016 |
| CARNAGHI, SARA | DC-010992 | 1 | 34.00 | 4479********7346 | 033304 | 01/02/2016 |
| CARTER, TROY | DC-930 | 1 | 34.00 | 4420********5933 | 092818 | 01/02/2016 |
| CAST, FRED | DC-032466 | 1 | 34.00 | 5287********6665 | 092820 | 01/02/2016 |
| COLLINS, ERIN | DC-061187 | 1 | 34.00 | 4479********6319 | 050488 | 01/02/2016 |
| COTTRELL, CHAD | DC-4372 | 1 | 53.00 | 4420********2033 | 092818 | 01/02/2016 |
| COWAN, TIM | DC-12241983 | 1 | 34.00 | 4232********5500 | 002736 | 01/02/2016 |
| CROW, TRAVIS | DC-031593 | 1 | 34.00 | 5513********6617 | 157739 | 01/02/2016 |
| CRUZ, ALVARO | DC-081990 | 1 | 34.00 | 4353********3594 | 532785 | 01/02/2016 |
| CUMMINGS, ADAM | DC-121084 | 1 | 34.00 | 4147********9884 | 04574D | 01/02/2016 |
| DELAURIER, TANNER | DC-012290 | 1 | 154.06 | 4643********2508 | 570645 | 01/02/2016 |
| DELZELL, CARLY | DC-122485 | 1 | 19.95 | 4331********6769 | 625194 | 01/02/2016 |
| DICKELMAN, LANCE | DC-060590 | 1 | 34.00 | 4232********4868 | 002737 | 01/02/2016 |
| DICKEN, COREY | DC-010591 | 1 | 118.36 | 4420********9423 | 092820 | 01/02/2016 |
| DRAPER, KYE | DC-07251993 | 1 | 49.84 | 4420********9007 | 092820 | 01/02/2016 |
| ENGLISH, SHANE | DC-051686 | 1 | 34.00 | 4420********1607 | 092820 | 01/02/2016 |
| EVANS, DENNIS | DC-7357 | 1 | 57.00 | 5155********2550 | 092820 | 01/02/2016 |
| FITZWATER, ZEB | DC-040284 | 1 | 34.00 | 5511********0713 | 888130 | 01/02/2016 |
| FREEMAN, CHELSEA | DC-4284 | 1 | 34.00 | 4353********4198 | 532787 | 01/02/2016 |
| FRITZ, MADELINE | DC-032389 | 1 | 42.00 | 4353********9191 | 532786 | 01/02/2016 |
| GAY, KEVIN | DC-4594 | 1 | 54.00 | 4420********0087 | 092818 | 01/02/2016 |
| GOIN, COLE | DC-071680 | 1 | 49.00 | 4643********1817 | 570644 | 01/02/2016 |
| GONDZUR, AARON | DC-041282 | 1 | 54.00 | 4479********8555 | 033310 | 01/02/2016 |
| GONZALEZ, CESAR | DC-062888 | 1 | 34.00 | 4479********4238 | 050502 | 01/02/2016 |
| GUERRERO, KEN | DC-063094 | 1 | 48.00 | 4479********3816 | 033316 | 01/02/2016 |
| HART, JUSTIN | DC-42591 | 1 | 71.38 | 4147********7522 | 04568C | 01/02/2016 |
| HERRERA, LIZ | DC-3279 | 1 | 34.00 | 5287********9405 | 092821 | 01/02/2016 |
| HILL, JASON | DC-5284 | 1 | 34.00 | 4353********9592 | 56466Q | 01/02/2016 |
| HOBBS, SETH | DC-1210 | 1 | 34.00 | 5178********4113 | 04594B | 01/02/2016 |
| HOLST, MELISSA | DC-2344 | 1 | 34.00 | 4643********4082 | 570642 | 01/02/2016 |
| HULS, ADAM | DC-062793 | 1 | 34.00 | 4353********5594 | 452724 | 01/02/2016 |
| KAGELS, KYL | DC-041288 | 1 | 129.86 | 4420********5470 | 092820 | 01/02/2016 |
| KARUZIS, LEXI | DC-102698 | 1 | 34.00 | 4643********9240 | 570643 | 01/02/2016 |
| KIDWELL, KODY | DC-060491 | 1 | 34.00 | 4331********7734 | 266432 | 01/02/2016 |
| KNIGHT, MARK | DC-7749 | 1 | 30.00 | 4353********3890 | 532788 | 01/02/2016 |
| LEAKE, COLTON | DC-011491 | 1 | 40.00 | 4412********4844 | 376795 | 01/02/2016 |
| LEHMAN, MARK | DC-021157 | 1 | 34.00 | 5287********0516 | 092821 | 01/02/2016 |
| LEIGH, SCOTT | DC-82166 | 1 | 34.00 | 4479********9791 | 033319 | 01/02/2016 |
| LEWIS, DAVID | DC-01194 | 1 | 54.00 | 4643********9587 | 570648 | 01/02/2016 |
| LUCAS, DOUG | DC-101680 | 1 | 34.00 | 4094********7748 | 004148 | 01/02/2016 |
| MARROW III, RICHARD | DC-66431 | 1 | 34.00 | 4353********8495 | 517106 | 01/02/2016 |
| MCDONALD, TINA | DC-13070 | 1 | 54.00 | 4158********5292 | 000217 | 01/02/2016 |
| MEADE, SHANE | DC-122366 | 1 | 34.00 | 4468********6379 | 092819 | 01/02/2016 |
| MILLER, MICHAEL | DC-0001212 | 1 | 34.00 | 4643********4918 | 570646 | 01/02/2016 |
| MONTEL, COURTNEY | DC-040382 | 1 | 34.00 | 4479********1207 | 050503 | 01/02/2016 |
| MURPHY, LAURIE | DC-111968 | 1 | 19.95 | 4643********2328 | 570647 | 01/02/2016 |
| NELSON, BRANDI | DC-082379 | 1 | 30.00 | 5287********4982 | 092821 | 01/02/2016 |
| NICHOLSON, SEAN | DC-102390 | 1 | 44.00 | 4420********5263 | 092820 | 01/02/2016 |
| PACHECO-SANTIAG, SHERYRLRN | DC-040592 | 1 | 19.95 | 4147********6006 | 04595D | 01/02/2016 |
| PARKER, JUSTIN | DC-030593 | 1 | 49.00 | 4420********2066 | 092820 | 01/02/2016 |
| PASLEY, SHAWN | DC-0130 | 1 | 78.44 | 4353********3492 | 90750U | 01/02/2016 |
| PATTON, WESLEY | DC-050293 | 1 | 86.52 | 4009********9341 | 092819 | 01/02/2016 |
| PETERS, JESSICA | DC-53187 | 1 | 42.00 | 4158********3124 | 000209 | 01/02/2016 |
| POTTER, J.W. | DC-112084 | 1 | 34.00 | 5159********4070 | 543458 | 01/02/2016 |
| PRYER, BRENDA | DC-082056 | 1 | 54.00 | 5467********2600 | 04580Z | 01/02/2016 |
| PRYER-GIBBONS, SASHA | DC-031779 | 1 | 18.00 | 4707********6856 | 092821 | 01/02/2016 |
| RAZMUS II, JOHN | DC-042585 | 1 | 62.00 | 4479********4198 | 033322 | 01/02/2016 |
| RENNICK, COLBY | DC-2195 | 1 | 64.64 | 4643********0828 | 570649 | 01/02/2016 |
| RICHARDSON, JENNIFER | DC-081074 | 1 | 34.00 | 4147********9840 | 04595C | 01/02/2016 |
| RICKGAUER, WILLIAM | DC-1964 | 1 | 34.00 | 4232********3294 | 002737 | 01/02/2016 |
| SANDERS, BRYAN | DC-1533 | 1 | 34.00 | 4158********4554 | 000074 | 01/02/2016 |
| SATERWHITE, DAVID | DC-1790 | 1 | 34.00 | 4331********7315 | 149775 | 01/02/2016 |
| SCHROEDER, DAVID | DC-022659 | 1 | 34.00 | 4184********1792 | 004323 | 01/02/2016 |
| SERMERSHEIN, STEVE | DC-092468 | 1 | 30.00 | 4331********2620 | 925851 | 01/02/2016 |
| SHIPMAN, LACEY | DC-102374 | 1 | 326.00 | 4782********5031 | 092810 | 01/02/2016 |
| SHORE, LESLEY | DC-101272 | 1 | 54.00 | 3715*******3000 | 163365 | 01/02/2016 |
| SIEFERT, MIKE | DC-6723 | 1 | 54.00 | 4353********3596 | 51805T | 01/02/2016 |
| SINKES, ANGIE | DC-120765 | 1 | 34.00 | 4479********5806 | 050508 | 01/02/2016 |
| SMITH, RESSE | DC-08071991 | 1 | 34.00 | 4305********7175 | 04598A | 01/02/2016 |
| SPRAGUE, AMI | DC-51177 | 1 | 34.00 | 5329********0849 | 04297Z | 01/02/2016 |
| STARK, MICHELLE | DC-3023 | 1 | 34.00 | 5148********5085 | 04620B | 01/02/2016 |
| STEELE, JOSHUA | DC-020191 | 1 | 34.00 | 4416********1391 | 092819 | 01/02/2016 |
| STONE, JORDAN | DC-110588 | 1 | 34.00 | 4420********5295 | 092820 | 01/02/2016 |
| SUTTLE, LEXIE | DC-071996 | 1 | 19.95 | 4420********9745 | 092820 | 01/02/2016 |
| TAMALUNIS, CAROLINE | DC-052589 | 1 | 30.00 | 6011********9528 | 00228R | 01/02/2016 |
| TAYLOR, SHELBEY | DC-031884 | 1 | 19.95 | 5287********0964 | 092821 | 01/02/2016 |
| TOTH, DAVID | DC-062492 | 1 | 26.00 | 4643********9109 | 570651 | 01/02/2016 |
| TRANCHANT, CHAD | DC-101185 | 1 | 70.01 | 4479********8892 | 050509 | 01/02/2016 |
| TROGLIA, JACOB | DC-1624 | 1 | 34.00 | 4353********9396 | 532790 | 01/02/2016 |
| VANCE, TOMMY | DC-081365 | 1 | 34.00 | 4353********9490 | 602019 | 01/02/2016 |
| VELEZ, JOSEAN | DC-12241992 | 1 | 19.95 | 4147********6006 | 04595D | 01/02/2016 |
| VERGIN, CHERYL | DC-020653 | 1 | 17.00 | 4465********2467 | 002795 | 01/02/2016 |
| WACLAW, ZACH | DC-091093 | 1 | 34.00 | 4479********9234 | 033325 | 01/02/2016 |
| WALLACE, TYLER | DC-9409 | 1 | 149.14 | 5466********4730 | 49174P | 01/02/2016 |
| WALSH, JOHN | DC-2112 | 1 | 34.00 | 4479********5675 | 050510 | 01/02/2016 |
| WATSON, ANGEL | DC-042970 | 1 | 34.00 | 4479********4249 | 033328 | 01/02/2016 |
| WEATHERS, BRANDI | DC-081983 | 1 | 34.00 | 4158********0071 | 000164 | 01/02/2016 |
| WHEELER, BRYAN | DC-0848 | 1 | 34.00 | 4353********6099 | 18531R | 01/02/2016 |
| WRIGHT, GREG | DC-012569 | 1 | 34.00 | 4147********6363 | 04604D | 01/02/2016 |
| ZIMMERMAN, MICHELLE | DC-3489 | 1 | 34.00 | 4147********8287 | 04590C | 01/02/2016 |
| Count | Card Type | Total |
| 2 | American Express | 71.00 |
| 18 | MasterCard | 735.09 |
| 82 | Visa | 3723.56 |
| 1 | Discover | 30.00 |
| 0 | Other | 0.00 |
| 4559.65 |