| 03/01/2016 |
| 06:36:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, CLAY | DC-12296 | 1 | 34.00 | 4479********3848 | 051812 | 03/01/2016 |
| AQUINO, JOHN | DC-070172 | 1 | 54.00 | 4841********5504 | 195200 | 03/01/2016 |
| BARKER, BENJAMEN | DC-092789 | 1 | 34.00 | 5109********0802 | H64068 | 03/01/2016 |
| BARRETT, ROGER | DC-3189 | 1 | 34.00 | 4353********4490 | 769262 | 03/01/2016 |
| BOYD, JOSHUA | DC-082178 | 1 | 34.00 | 4479********3969 | 034818 | 03/01/2016 |
| BURCHETT, SCOTTIE | DC-209214 | 1 | 34.00 | 4139********7012 | 645459 | 03/01/2016 |
| BURKE, JOE | DC-9404 | 1 | 34.00 | 5424********7200 | 73404P | 03/01/2016 |
| BURKE, KEITH | DC-041791 | 1 | 28.00 | 4139********3898 | 645459 | 03/01/2016 |
| BUTCHER, KYLE | DC-10271989 | 1 | 34.00 | 4266********0618 | 08522B | 03/01/2016 |
| CARNAGHI, SARA | DC-010992 | 1 | 34.00 | 4479********7346 | 051821 | 03/01/2016 |
| CARTER, TROY | DC-930 | 1 | 73.39 | 4420********5933 | 060617 | 03/01/2016 |
| CAST, FRED | DC-032466 | 1 | 34.00 | 5287********6665 | 060620 | 03/01/2016 |
| COLLINS, ERIN | DC-061187 | 1 | 34.00 | 4479********6319 | 034819 | 03/01/2016 |
| COTTRELL, CHAD | DC-4372 | 1 | 53.00 | 4420********2033 | 060617 | 03/01/2016 |
| COWAN, TIM | DC-12241983 | 1 | 34.00 | 4232********5500 | 070520 | 03/01/2016 |
| CRAMER, DANNY | DC-61279 | 1 | 24.00 | 4353********2890 | 769270 | 03/01/2016 |
| CROW, TRAVIS | DC-031593 | 1 | 34.00 | 5513********6617 | 414623 | 03/01/2016 |
| CRUZ, ALVARO | DC-081990 | 1 | 34.00 | 4353********3594 | 769263 | 03/01/2016 |
| CUMMINGS, ADAM | DC-121084 | 1 | 120.86 | 4147********9884 | 08577D | 03/01/2016 |
| DELAURIER, TANNER | DC-012290 | 1 | 74.25 | 4643********2508 | 195201 | 03/01/2016 |
| DELZELL, CARLY | DC-122485 | 1 | 19.95 | 4331********6769 | 851959 | 03/01/2016 |
| DICKELMAN, LANCE | DC-060590 | 1 | 34.00 | 4232********4868 | 070520 | 03/01/2016 |
| DICKEN, COREY | DC-010591 | 1 | 77.00 | 4420********3756 | 060618 | 03/01/2016 |
| DRAPER, KYE | DC-07251993 | 1 | 85.61 | 4420********9007 | 060618 | 03/01/2016 |
| ENGLISH, SHANE | DC-051686 | 1 | 34.00 | 4420********1607 | 060618 | 03/01/2016 |
| EVANS, DENNIS | DC-7357 | 1 | 80.99 | 5155********2550 | 060620 | 03/01/2016 |
| FREEMAN, CHELSEA | DC-4284 | 1 | 34.00 | 4353********4198 | 769268 | 03/01/2016 |
| FRITZ, MADELINE | DC-032389 | 1 | 42.00 | 4353********9191 | 168786 | 03/01/2016 |
| GAY, KEVIN | DC-4594 | 1 | 54.00 | 4420********0087 | 060618 | 03/01/2016 |
| GOIN, COLE | DC-071680 | 1 | 34.00 | 4643********1817 | 195202 | 03/01/2016 |
| GONZALEZ, CESAR | DC-062888 | 1 | 34.00 | 4479********4238 | 034820 | 03/01/2016 |
| HART, JUSTIN | DC-42591 | 1 | 17.00 | 4147********7522 | 08528C | 03/01/2016 |
| HERRERA, LIZ | DC-3279 | 1 | 34.00 | 5287********9405 | 060620 | 03/01/2016 |
| HILL, JASON | DC-5284 | 1 | 93.07 | 4353********9592 | 769267 | 03/01/2016 |
| HOBBS, SETH | DC-1210 | 1 | 34.00 | 5178********4113 | 08581B | 03/01/2016 |
| HOWARD, SCOTT | DC-011781 | 1 | 34.00 | 4420********6776 | 060618 | 03/01/2016 |
| HULS, ADAM | DC-062793 | 1 | 34.00 | 4353********5594 | 769265 | 03/01/2016 |
| JOHNSON, IRELAND SAS | DC-050197 | 1 | 34.00 | 4331********3858 | 886861 | 03/01/2016 |
| KARUZIS, LEXI | DC-102698 | 1 | 34.00 | 4643********9240 | 195203 | 03/01/2016 |
| KNIGHT, MARK | DC-7749 | 1 | 40.00 | 4353********3890 | 769269 | 03/01/2016 |
| LEAKE, COLTON | DC-011491 | 1 | 40.00 | 4412********4844 | 991362 | 03/01/2016 |
| LEHMAN, MARK | DC-021157 | 1 | 34.00 | 5287********0516 | 060620 | 03/01/2016 |
| LEIGH JR, SCOTT | DC-07792 | 1 | 34.00 | 4479********9791 | 051829 | 03/01/2016 |
| LEIGH, SCOTT | DC-82166 | 1 | 71.37 | 4479********9791 | 051825 | 03/01/2016 |
| LEWIS, DAVID | DC-01194 | 1 | 87.82 | 4643********9587 | 195204 | 03/01/2016 |
| LUCAS, DOUG | DC-101680 | 1 | 68.00 | 4094********9957 | 008635 | 03/01/2016 |
| MAGERS, JAKE | DC-072894 | 1 | 27.00 | 4479********0341 | 051827 | 03/01/2016 |
| MARROW III, RICHARD | DC-66431 | 1 | 34.00 | 4353********8495 | 769264 | 03/01/2016 |
| MASER, MATT | DC-050893 | 1 | 7.00 | 4479********1211 | 034823 | 03/01/2016 |
| MCDONALD, TINA | DC-13070 | 1 | 54.00 | 4158********5292 | 000288 | 03/01/2016 |
| MCMAHON, ALEX | DC-012091 | 1 | 52.52 | 6011********2049 | 00186R | 03/01/2016 |
| MILLER, MICHAEL | DC-0001212 | 1 | 34.00 | 4643********4918 | 195205 | 03/01/2016 |
| MONTEL, COURTNEY | DC-040382 | 1 | 34.00 | 4479********1207 | 034821 | 03/01/2016 |
| MURPHY, LAURIE | DC-111968 | 1 | 19.95 | 4643********2328 | 195206 | 03/01/2016 |
| NELSON, BRANDI | DC-082379 | 1 | 30.00 | 5287********4982 | 060620 | 03/01/2016 |
| PACHECO-SANTIAG, SHERYRLRN | DC-040592 | 1 | 19.95 | 4147********6006 | 08603D | 03/01/2016 |
| PARKER, JUSTIN | DC-030593 | 1 | 49.00 | 4420********2066 | 060618 | 03/01/2016 |
| PASLEY, SHAWN | DC-0130 | 1 | 34.00 | 4353********3492 | 769271 | 03/01/2016 |
| PATTON, WESLEY | DC-050293 | 1 | 70.36 | 4009********9341 | 060618 | 03/01/2016 |
| PETERS, JESSICA | DC-53187 | 1 | 42.00 | 4158********3124 | 000327 | 03/01/2016 |
| PRYER, BRENDA | DC-082056 | 1 | 54.00 | 5467********2600 | 08570Z | 03/01/2016 |
| PRYER-GIBBONS, SASHA | DC-031779 | 1 | 69.68 | 4707********6856 | 060621 | 03/01/2016 |
| RANGEL, ANTONIO | DC-110378 | 1 | 15.75 | 4309********2660 | 060618 | 03/01/2016 |
| RICHARDSON, JENNIFER | DC-081074 | 1 | 34.00 | 4147********9840 | 08594C | 03/01/2016 |
| RICKGAUER, WILLIAM | DC-1964 | 1 | 34.00 | 4643********7002 | 195207 | 03/01/2016 |
| SATERWHITE, DAVID | DC-1790 | 1 | 34.00 | 4331********7315 | 780744 | 03/01/2016 |
| SCHROEDER, DAVID | DC-022659 | 1 | 34.00 | 4184********1792 | 007355 | 03/01/2016 |
| SERMERSHEIN, STEVE | DC-092468 | 1 | 40.00 | 4331********2620 | 178395 | 03/01/2016 |
| SHIPMAN, LACEY | DC-102374 | 1 | 43.00 | 4782********5031 | 080607 | 03/01/2016 |
| SHORE, LESLEY | DC-101272 | 1 | 54.00 | 3715*******3000 | 184855 | 03/01/2016 |
| SIEFERT, MIKE | DC-6723 | 1 | 54.00 | 4353********3596 | 769272 | 03/01/2016 |
| SINKES, ANGIE | DC-120765 | 1 | 34.00 | 4479********5806 | 051838 | 03/01/2016 |
| SMITH, RESSE | DC-08071991 | 1 | 34.00 | 4305********7175 | 08602A | 03/01/2016 |
| SPRAGUE, AMI | DC-51177 | 1 | 34.00 | 5329********0849 | 02131Z | 03/01/2016 |
| STARK, MICHELLE | DC-3023 | 1 | 34.00 | 5148********5085 | 08625B | 03/01/2016 |
| STEELE, JOSHUA | DC-020191 | 1 | 62.01 | 4416********1391 | 060619 | 03/01/2016 |
| TAMALUNIS, CAROLINE | DC-052589 | 1 | 30.00 | 6011********9528 | 00189R | 03/01/2016 |
| TAYLOR, SHELBEY | DC-031884 | 1 | 19.95 | 5287********0964 | 060622 | 03/01/2016 |
| THOMAS, LUKE | DC-012689 | 1 | 34.00 | 5159********8297 | 509380 | 03/01/2016 |
| TOTH, DAVID | DC-062492 | 1 | 150.00 | 4643********9109 | 195209 | 03/01/2016 |
| TRANCHANT, CHAD | DC-101185 | 1 | 34.00 | 4479********8892 | 051845 | 03/01/2016 |
| TROGLIA, JACOB | DC-1624 | 1 | 34.00 | 4353********9396 | 769275 | 03/01/2016 |
| VELEZ, JOSEAN | DC-12241992 | 1 | 19.95 | 4147********6006 | 08637D | 03/01/2016 |
| VERGIN, CHERYL | DC-020653 | 1 | 17.00 | 4479********4942 | 001770 | 03/01/2016 |
| WALSH, JOHN | DC-2112 | 1 | 34.00 | 4479********5675 | 051846 | 03/01/2016 |
| WATSON, ANGEL | DC-042970 | 1 | 34.00 | 4479********4249 | 034836 | 03/01/2016 |
| WEATHERS, BRANDI | DC-081983 | 1 | 34.00 | 4158********0071 | 000233 | 03/01/2016 |
| WHEELER, BRYAN | DC-0848 | 1 | 96.62 | 4353********6099 | 769273 | 03/01/2016 |
| WRIGHT, GREG | DC-012569 | 1 | 34.00 | 4147********6363 | 08638D | 03/01/2016 |
| YOUNG, PAMELA | DC-100663 | 1 | 17.00 | 4643********2115 | 195210 | 03/01/2016 |
| ZIMMERMAN, MICHELLE | DC-3489 | 1 | 34.00 | 4147********8287 | 08586C | 03/01/2016 |
| Count | Card Type | Total |
| 1 | American Express | 54.00 |
| 14 | MasterCard | 524.94 |
| 74 | Visa | 3221.59 |
| 2 | Discover | 82.52 |
| 0 | Other | 0.00 |
| 3883.05 |