| 02/01/2016 |
| 08:48:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACORD, ROBERT | DC-051679 | 1 | 34.00 | 5499********8282 | T4310B | 02/01/2016 |
| ALI, RAHMAT | DC-011883 | 1 | 17.00 | 3712*******2006 | 173235 | 02/01/2016 |
| ANDERSON, CLAY | DC-12296 | 1 | 34.00 | 4479********3848 | 021627 | 02/01/2016 |
| AQUINO, JOHN | DC-070172 | 1 | 54.00 | 4841********5504 | 815974 | 02/01/2016 |
| BARKER, BENJAMEN | DC-092789 | 1 | 34.00 | 5109********0802 | H86080 | 02/01/2016 |
| BARRETT, ROGER | DC-3189 | 1 | 34.00 | 4353********4490 | 648312 | 02/01/2016 |
| BOIS, SARAH | DC-020490 | 1 | 34.00 | 4479********5008 | 021624 | 02/01/2016 |
| BOYD, JOSHUA | DC-082178 | 1 | 34.00 | 4479********3969 | 012420 | 02/01/2016 |
| BURCHETT, SCOTTIE | DC-209214 | 1 | 42.00 | 4139********7012 | 637867 | 02/01/2016 |
| BURKE, JOE | DC-9404 | 1 | 34.00 | 5424********7200 | 29929P | 02/01/2016 |
| BURKE, KEITH | DC-041791 | 1 | 28.00 | 4139********3898 | 637867 | 02/01/2016 |
| BURNETT, MICHAEL | DC-4420 | 1 | 34.00 | 4420********9117 | 082629 | 02/01/2016 |
| BUTCHER, KYLE | DC-10271989 | 1 | 59.84 | 4266********0618 | 08884B | 02/01/2016 |
| CARLTON, JORDAN | DC-051590 | 1 | 17.00 | 5287********5721 | 082632 | 02/01/2016 |
| CARNAGHI, SARA | DC-010992 | 1 | 34.00 | 4479********7346 | 021630 | 02/01/2016 |
| CARTER, TROY | DC-930 | 1 | 34.00 | 4420********5933 | 082629 | 02/01/2016 |
| CAST, FRED | DC-032466 | 1 | 34.00 | 5287********6665 | 082632 | 02/01/2016 |
| COLBY, JANIS | DC-010676 | 1 | 99.00 | 4420********7463 | 082629 | 02/01/2016 |
| COLLINS, ERIN | DC-061187 | 1 | 34.00 | 4479********6319 | 012424 | 02/01/2016 |
| COTTRELL, CHAD | DC-4372 | 1 | 88.93 | 4420********2033 | 082630 | 02/01/2016 |
| COWAN, TIM | DC-12241983 | 1 | 34.00 | 4232********5500 | 092540 | 02/01/2016 |
| CRAMER, DANNY | DC-61279 | 1 | 24.00 | 4353********2890 | 648313 | 02/01/2016 |
| CROW, TRAVIS | DC-031593 | 1 | 34.00 | 5513********6617 | 818646 | 02/01/2016 |
| CRUZ, ALVARO | DC-081990 | 1 | 34.00 | 4353********3594 | 648315 | 02/01/2016 |
| CUMMINGS, ADAM | DC-121084 | 1 | 108.74 | 4147********9884 | 08927D | 02/01/2016 |
| DELANOIS, BARBARA | DC-082555 | 1 | 68.68 | 4030********4994 | 08889C | 02/01/2016 |
| DELAURIER, TANNER | DC-012290 | 1 | 49.00 | 4643********2508 | 815975 | 02/01/2016 |
| DELZELL, CARLY | DC-122485 | 1 | 19.95 | 4331********6769 | 740847 | 02/01/2016 |
| DICKELMAN, LANCE | DC-060590 | 1 | 34.00 | 4232********4868 | 092540 | 02/01/2016 |
| DRAPER, KYE | DC-07251993 | 1 | 24.00 | 4420********9007 | 082630 | 02/01/2016 |
| ENGLISH, SHANE | DC-051686 | 1 | 34.00 | 4420********1607 | 082629 | 02/01/2016 |
| EVANS, DENNIS | DC-7357 | 1 | 57.00 | 5155********2550 | 082632 | 02/01/2016 |
| FREEMAN, CHELSEA | DC-4284 | 1 | 34.00 | 4353********4198 | 648318 | 02/01/2016 |
| FRITZ, MADELINE | DC-032389 | 1 | 42.00 | 4353********9191 | 648314 | 02/01/2016 |
| GAY, KEVIN | DC-4594 | 1 | 62.00 | 4420********0087 | 082630 | 02/01/2016 |
| GOIN, COLE | DC-071680 | 1 | 44.00 | 4643********1817 | 815977 | 02/01/2016 |
| GONDZUR, AARON | DC-041282 | 1 | 54.00 | 4479********8555 | 012425 | 02/01/2016 |
| GONZALEZ, CESAR | DC-062888 | 1 | 34.00 | 4479********4238 | 012426 | 02/01/2016 |
| GUERRERO, KEN | DC-063094 | 1 | 24.00 | 4479********3816 | 021633 | 02/01/2016 |
| HART, JUSTIN | DC-42591 | 1 | 17.00 | 4147********7522 | 08897C | 02/01/2016 |
| HERRERA, LIZ | DC-3279 | 1 | 34.00 | 5287********9405 | 082633 | 02/01/2016 |
| HILL, JASON | DC-5284 | 1 | 153.18 | 4353********9592 | 648317 | 02/01/2016 |
| HOBBS, SETH | DC-1210 | 1 | 34.00 | 5178********4113 | 08934B | 02/01/2016 |
| HOWARD, SCOTT | DC-011781 | 1 | 18.00 | 4420********6776 | 082630 | 02/01/2016 |
| HULS, ADAM | DC-062793 | 1 | 34.00 | 4353********5594 | 648316 | 02/01/2016 |
| JOHNSON, IRELAND SAS | DC-050197 | 1 | 34.00 | 4331********3858 | 489222 | 02/01/2016 |
| KAGELS, KYL | DC-041288 | 1 | 135.77 | 4420********5470 | 082630 | 02/01/2016 |
| KARUZIS, LEXI | DC-102698 | 1 | 34.00 | 4643********9240 | 815976 | 02/01/2016 |
| KIDWELL, KODY | DC-060491 | 1 | 39.00 | 4331********7734 | 467515 | 02/01/2016 |
| KNIGHT, MARK | DC-7749 | 1 | 30.00 | 4353********3890 | 648319 | 02/01/2016 |
| LEAKE, COLTON | DC-011491 | 1 | 40.00 | 4412********4844 | 455508 | 02/01/2016 |
| LEHMAN, MARK | DC-021157 | 1 | 34.00 | 5287********0516 | 082633 | 02/01/2016 |
| LEIGH JR, SCOTT | DC-07792 | 1 | 34.00 | 4479********9791 | 012437 | 02/01/2016 |
| LEIGH, SCOTT | DC-82166 | 1 | 66.32 | 4479********9791 | 012427 | 02/01/2016 |
| LEWIS, DAVID | DC-01194 | 1 | 120.66 | 4643********9587 | 815981 | 02/01/2016 |
| MAGERS, JAKE | DC-072894 | 1 | 33.00 | 4479********0341 | 012438 | 02/01/2016 |
| MARROW III, RICHARD | DC-66431 | 1 | 34.00 | 4353********8495 | 648321 | 02/01/2016 |
| MCDONALD, TINA | DC-13070 | 1 | 94.59 | 4158********5292 | 000255 | 02/01/2016 |
| MILLER, MICHAEL | DC-0001212 | 1 | 113.20 | 4643********4918 | 815979 | 02/01/2016 |
| MONTEL, COURTNEY | DC-040382 | 1 | 259.00 | 4479********1207 | 021640 | 02/01/2016 |
| MURPHY, LAURIE | DC-111968 | 1 | 19.95 | 4643********2328 | 815980 | 02/01/2016 |
| NELSON, BRANDI | DC-082379 | 1 | 30.00 | 5287********4982 | 082633 | 02/01/2016 |
| PACHECO-SANTIAG, SHERYRLRN | DC-040592 | 1 | 19.95 | 4147********6006 | 08951D | 02/01/2016 |
| PARKER, JUSTIN | DC-030593 | 1 | 57.00 | 4420********2066 | 082630 | 02/01/2016 |
| PASLEY, SHAWN | DC-0130 | 1 | 34.00 | 4353********3492 | 648320 | 02/01/2016 |
| PATTON, WESLEY | DC-050293 | 1 | 70.36 | 4009********9341 | 082630 | 02/01/2016 |
| PETERS, JESSICA | DC-53187 | 1 | 42.00 | 4158********3124 | 000272 | 02/01/2016 |
| POTTER, J.W. | DC-112084 | 1 | 34.00 | 5159********4070 | 132719 | 02/01/2016 |
| PRYER, BRENDA | DC-082056 | 1 | 54.00 | 5467********2600 | 08936Z | 02/01/2016 |
| PRYER-GIBBONS, SASHA | DC-031779 | 1 | 95.52 | 4707********6856 | 082633 | 02/01/2016 |
| RANGEL, ANTONIO | DC-110378 | 1 | 15.00 | 4309********2660 | 082630 | 02/01/2016 |
| RICHARDSON, JENNIFER | DC-081074 | 1 | 34.00 | 4147********9840 | 08949C | 02/01/2016 |
| SANDERS, BRYAN | DC-1533 | 1 | 34.00 | 4158********4554 | 000081 | 02/01/2016 |
| SATERWHITE, DAVID | DC-1790 | 1 | 34.00 | 4331********7315 | 608632 | 02/01/2016 |
| SCHLECT, BECKY | DC-070655 | 1 | 17.00 | 5466********7423 | 31013P | 02/01/2016 |
| SCHROEDER, DAVID | DC-022659 | 1 | 34.00 | 4184********1792 | 005252 | 02/01/2016 |
| SERMERSHEIN, STEVE | DC-092468 | 1 | 30.00 | 4331********2620 | 608633 | 02/01/2016 |
| SHEEHAN, MARGARET | DC-080988 | 1 | 27.00 | 4420********8672 | 082631 | 02/01/2016 |
| SHORE, LESLEY | DC-101272 | 1 | 54.00 | 3715*******3000 | 145925 | 02/01/2016 |
| SIEFERT, MIKE | DC-6723 | 1 | 54.00 | 4353********3596 | 648322 | 02/01/2016 |
| SINKES, ANGIE | DC-120765 | 1 | 34.00 | 4479********5806 | 012445 | 02/01/2016 |
| SMITH, RESSE | DC-08071991 | 1 | 34.00 | 4305********7175 | 08968A | 02/01/2016 |
| SPRAGUE, AMI | DC-51177 | 1 | 34.00 | 5329********0849 | 08414Z | 02/01/2016 |
| STARK, MICHELLE | DC-3023 | 1 | 34.00 | 5148********5085 | 08978B | 02/01/2016 |
| STEELE, JOSHUA | DC-020191 | 1 | 34.00 | 4416********1391 | 082631 | 02/01/2016 |
| STONE, JORDAN | DC-110588 | 1 | 34.00 | 4420********5295 | 082631 | 02/01/2016 |
| SUTTLE, LEXIE | DC-071996 | 1 | 19.95 | 4420********9745 | 082631 | 02/01/2016 |
| TAMALUNIS, CAROLINE | DC-052589 | 1 | 30.00 | 6011********9528 | 00121R | 02/01/2016 |
| TAYLOR, SHELBEY | DC-031884 | 1 | 19.95 | 5287********0964 | 082634 | 02/01/2016 |
| TOTH, DAVID | DC-062492 | 1 | 50.24 | 4643********9109 | 815985 | 02/01/2016 |
| TRANCHANT, CHAD | DC-101185 | 1 | 127.79 | 4479********8892 | 021646 | 02/01/2016 |
| TROGLIA, JACOB | DC-1624 | 1 | 34.00 | 4353********9396 | 18892W | 02/01/2016 |
| VELEZ, JOSEAN | DC-12241992 | 1 | 19.95 | 4147********6006 | 08981D | 02/01/2016 |
| WACLAW, ZACH | DC-091093 | 1 | 41.00 | 4479********9234 | 021649 | 02/01/2016 |
| WALSH, JOHN | DC-2112 | 1 | 34.00 | 4479********5675 | 021647 | 02/01/2016 |
| WATSON, ANGEL | DC-042970 | 1 | 34.00 | 4479********4249 | 021651 | 02/01/2016 |
| WEATHERS, BRANDI | DC-081983 | 1 | 63.29 | 4158********0071 | 000200 | 02/01/2016 |
| WHEELER, BRYAN | DC-0848 | 1 | 190.55 | 4353********6099 | 95560C | 02/01/2016 |
| WRIGHT, GREG | DC-012569 | 1 | 34.00 | 4147********6363 | 08982D | 02/01/2016 |
| ZIMMERMAN, MICHELLE | DC-3489 | 1 | 34.00 | 4147********8287 | 08946C | 02/01/2016 |
| Count | Card Type | Total |
| 2 | American Express | 71.00 |
| 17 | MasterCard | 568.95 |
| 80 | Visa | 4077.41 |
| 1 | Discover | 30.00 |
| 0 | Other | 0.00 |
| 4747.36 |