| 04/01/2016 |
| 07:19:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, CLAY | DC-12296 | 1 | 34.00 | 4479********3848 | 046620 | 04/01/2016 |
| AQUINO, JOHN | DC-070172 | 1 | 79.00 | 4841********5504 | 951926 | 04/01/2016 |
| BARRETT, ROGER | DC-3189 | 1 | 34.00 | 4353********4490 | 902351 | 04/01/2016 |
| BOYD, JOSHUA | DC-082178 | 1 | 34.00 | 4479********3969 | 007647 | 04/01/2016 |
| BURCHETT, SCOTTIE | DC-209214 | 1 | 40.00 | 4139********7012 | 653760 | 04/01/2016 |
| BURKE, JOE | DC-9404 | 1 | 34.00 | 5424********7200 | 14221P | 04/01/2016 |
| BURKE, KEITH | DC-041791 | 1 | 28.00 | 4139********3898 | 653760 | 04/01/2016 |
| BURNETT, MICHAEL | DC-4420 | 1 | 34.00 | 4420********9117 | 061835 | 04/01/2016 |
| CARNAGHI, SARA | DC-010992 | 1 | 34.00 | 4479********7346 | 007649 | 04/01/2016 |
| CARTER, TROY | DC-930 | 1 | 34.00 | 4420********5933 | 061835 | 04/01/2016 |
| CAST, FRED | DC-032466 | 1 | 34.00 | 5287********6665 | 061838 | 04/01/2016 |
| COLLINS, ERIN | DC-061187 | 1 | 34.00 | 4479********6319 | 046622 | 04/01/2016 |
| COTTRELL, CHAD | DC-4372 | 1 | 53.00 | 4420********2033 | 061835 | 04/01/2016 |
| CRAMER, DANNY | DC-61279 | 1 | 24.00 | 4353********2890 | 902350 | 04/01/2016 |
| CROW, TRAVIS | DC-031593 | 1 | 34.00 | 5513********6617 | 291110 | 04/01/2016 |
| CRUZ, ALVARO | DC-081990 | 1 | 34.00 | 4353********3594 | 902352 | 04/01/2016 |
| CUMMINGS, ADAM | DC-121084 | 1 | 34.00 | 4147********9884 | 05098D | 04/01/2016 |
| DALBEY, DYLAN | DC-090496 | 1 | 34.00 | 4643********3187 | 951924 | 04/01/2016 |
| DEBOER, JOYCE | DC-031448 | 1 | 54.00 | 4388********7025 | 05056D | 04/01/2016 |
| DELANOIS, BARBARA | DC-082555 | 1 | 10.00 | 5466********9732 | 14193P | 04/01/2016 |
| DELAURIER, TANNER | DC-012290 | 1 | 49.00 | 4643********2508 | 951923 | 04/01/2016 |
| DELZELL, CARLY | DC-122485 | 1 | 19.95 | 4331********6769 | 559352 | 04/01/2016 |
| DICKELMAN, LANCE | DC-060590 | 1 | 34.00 | 4232********4868 | 071731 | 04/01/2016 |
| DICKEN, COREY | DC-010591 | 1 | 66.36 | 4420********3756 | 061836 | 04/01/2016 |
| DRAPER, KYE | DC-07251993 | 1 | 111.52 | 4420********9007 | 061836 | 04/01/2016 |
| EDWARDS, MANDI | DC-6969 | 1 | 10.00 | 4353********6090 | 902353 | 04/01/2016 |
| EVANS, DENNIS | DC-7357 | 1 | 92.00 | 5155********2550 | 061839 | 04/01/2016 |
| FITZWATER, ZEB | DC-040284 | 1 | 34.00 | 5511********4251 | 664855 | 04/01/2016 |
| FREEMAN, CHELSEA | DC-4284 | 1 | 34.00 | 4353********4198 | 902360 | 04/01/2016 |
| FRITZ, MADELINE | DC-032389 | 1 | 42.00 | 4353********9191 | 902359 | 04/01/2016 |
| GOIN, COLE | DC-071680 | 1 | 34.00 | 4643********1817 | 951928 | 04/01/2016 |
| GONZALEZ, CESAR | DC-062888 | 1 | 34.00 | 4479********4238 | 007654 | 04/01/2016 |
| HART, JUSTIN | DC-42591 | 1 | 17.00 | 4147********7522 | 05087C | 04/01/2016 |
| HERRERA, LIZ | DC-3279 | 1 | 34.00 | 5287********9405 | 061839 | 04/01/2016 |
| HILL, JASON | DC-5284 | 1 | 98.56 | 4353********9592 | 902355 | 04/01/2016 |
| HOBBS, SETH | DC-1210 | 1 | 34.00 | 5178********4113 | 05128B | 04/01/2016 |
| HOLST, MELISSA | DC-2344 | 1 | 34.00 | 4643********7937 | 951929 | 04/01/2016 |
| HOWARD, SCOTT | DC-011781 | 1 | 34.00 | 4420********6776 | 061837 | 04/01/2016 |
| HULS, ADAM | DC-062793 | 1 | 34.00 | 4353********5594 | 902354 | 04/01/2016 |
| JOHNSON, IRELAND SAS | DC-050197 | 1 | 34.00 | 4331********3858 | 248297 | 04/01/2016 |
| KAGELS, KYL | DC-041288 | 1 | 59.00 | 4420********7955 | 061837 | 04/01/2016 |
| KARUZIS, LEXI | DC-102698 | 1 | 34.00 | 4643********9240 | 951932 | 04/01/2016 |
| KNIGHT, MARK | DC-7749 | 1 | 40.00 | 4353********3890 | 902356 | 04/01/2016 |
| LEAKE, COLTON | DC-011491 | 1 | 40.00 | 4412********4844 | 909602 | 04/01/2016 |
| LEHMAN, MARK | DC-021157 | 1 | 34.00 | 5287********0516 | 061839 | 04/01/2016 |
| LEIGH JR, SCOTT | DC-07792 | 1 | 34.00 | 4479********9791 | 007659 | 04/01/2016 |
| LEIGH, SCOTT | DC-82166 | 1 | 108.74 | 4479********9791 | 046634 | 04/01/2016 |
| LEISH, BRADLEY | DC-082197 | 1 | 30.00 | 5446********3822 | 997596 | 04/01/2016 |
| LEWIS, DAVID | DC-01194 | 1 | 137.41 | 4643********9587 | 951930 | 04/01/2016 |
| LUCAS, DOUG | DC-101680 | 1 | 37.00 | 4094********9957 | 006356 | 04/01/2016 |
| MAGERS, JAKE | DC-072894 | 1 | 193.96 | 4479********0341 | 046637 | 04/01/2016 |
| MARROW III, RICHARD | DC-66431 | 1 | 34.00 | 4353********8495 | 902358 | 04/01/2016 |
| MASER, MATT | DC-050893 | 1 | 59.94 | 4479********1211 | 007656 | 04/01/2016 |
| MCDONALD, TINA | DC-13070 | 1 | 92.38 | 4158********5292 | 000318 | 04/01/2016 |
| MCMAHON, ALEX | DC-012091 | 1 | 39.00 | 6011********2049 | 00198R | 04/01/2016 |
| MILLER, MICHAEL | DC-0001212 | 1 | 88.54 | 4643********4918 | 951933 | 04/01/2016 |
| MONTEL, COURTNEY | DC-040382 | 1 | 259.00 | 4479********1207 | 007657 | 04/01/2016 |
| MURPHY, LAURIE | DC-111968 | 1 | 19.95 | 4643********2328 | 951931 | 04/01/2016 |
| NELSON, BRANDI | DC-082379 | 1 | 30.00 | 5287********4982 | 061839 | 04/01/2016 |
| PACHECO-SANTIAG, SHERYRLRN | DC-040592 | 1 | 19.95 | 4147********6006 | 05131D | 04/01/2016 |
| PARKER, JUSTIN | DC-030593 | 1 | 40.00 | 4420********2066 | 061837 | 04/01/2016 |
| PASLEY, SHAWN | DC-0130 | 1 | 34.00 | 4353********3492 | 902357 | 04/01/2016 |
| PATTON, WESLEY | DC-050293 | 1 | 110.76 | 4009********9341 | 061836 | 04/01/2016 |
| POTTER, J.W. | DC-112084 | 1 | 5.37 | 5159********3534 | 601469 | 04/01/2016 |
| PRYER, BRENDA | DC-082056 | 1 | 54.00 | 5467********2600 | 05100Z | 04/01/2016 |
| PRYER-GIBBONS, SASHA | DC-031779 | 1 | 18.00 | 4707********6856 | 061839 | 04/01/2016 |
| RAZMUS II, JOHN | DC-042585 | 1 | 65.38 | 4479********4198 | 007662 | 04/01/2016 |
| RENNICK, COLBY | DC-2195 | 1 | 138.37 | 4643********0828 | 951934 | 04/01/2016 |
| RICHARDSON, JENNIFER | DC-081074 | 1 | 34.00 | 4147********9840 | 05152C | 04/01/2016 |
| RICKGAUER, WILLIAM | DC-1964 | 1 | 34.00 | 4643********7002 | 951935 | 04/01/2016 |
| SATERWHITE, DAVID | DC-1790 | 1 | 34.00 | 4331********7315 | 775551 | 04/01/2016 |
| SCHLECT, BECKY | DC-070655 | 1 | 33.67 | 5466********7423 | 14985P | 04/01/2016 |
| SCHROEDER, DAVID | DC-022659 | 1 | 34.00 | 4184********1792 | 003411 | 04/01/2016 |
| SHEEHAN, MARGARET | DC-080988 | 1 | 27.00 | 4420********8672 | 061837 | 04/01/2016 |
| SHIPMAN, LACEY | DC-102374 | 1 | 114.00 | 4782********5031 | 071807 | 04/01/2016 |
| SHORE, LESLEY | DC-101272 | 1 | 65.96 | 3715*******3000 | 182021 | 04/01/2016 |
| SIEFERT, MIKE | DC-6723 | 1 | 71.36 | 4353********3596 | 902362 | 04/01/2016 |
| SINKES, ANGIE | DC-120765 | 1 | 34.00 | 4479********5806 | 007664 | 04/01/2016 |
| STARK, MICHELLE | DC-3023 | 1 | 78.84 | 5148********5085 | 05158B | 04/01/2016 |
| STEELE, JOSHUA | DC-020191 | 1 | 60.26 | 4416********1391 | 061837 | 04/01/2016 |
| STONE, JORDAN | DC-110588 | 1 | 34.00 | 4420********5295 | 061837 | 04/01/2016 |
| TAMALUNIS, CAROLINE | DC-052589 | 1 | 30.00 | 6011********9528 | 00152R | 04/01/2016 |
| TAYLOR, SHELBEY | DC-031884 | 1 | 19.95 | 5287********0964 | 061840 | 04/01/2016 |
| THOMAS, LUKE | DC-012689 | 1 | 34.00 | 5159********8297 | 601484 | 04/01/2016 |
| TOTH, DAVID | DC-062492 | 1 | 36.00 | 4643********9109 | 951936 | 04/01/2016 |
| TRANCHANT, CHAD | DC-101185 | 1 | 34.00 | 4479********8892 | 007665 | 04/01/2016 |
| TROGLIA, JACOB | DC-1624 | 1 | 34.00 | 4353********9396 | 902361 | 04/01/2016 |
| VELEZ, JOSEAN | DC-12241992 | 1 | 19.95 | 4147********6006 | 05153D | 04/01/2016 |
| VERGIN, CHERYL | DC-020653 | 1 | 42.84 | 4479********4942 | 001307 | 04/01/2016 |
| WALLACE, TYLER | DC-9409 | 1 | 60.18 | 4555********6345 | 67135G | 04/01/2016 |
| WALSH, JOHN | DC-2112 | 1 | 34.00 | 4479********5675 | 046652 | 04/01/2016 |
| WARD, DOUG | DC-01171971 | 1 | 17.00 | 4309********3011 | 061952 | 04/01/2016 |
| WATSON, ANGEL | DC-042970 | 1 | 34.00 | 4479********4249 | 007670 | 04/01/2016 |
| WEATHERS, BRANDI | DC-081983 | 1 | 34.00 | 4158********0071 | 000257 | 04/01/2016 |
| WHEELER, BRYAN | DC-0848 | 1 | 34.00 | 4353********6099 | 902364 | 04/01/2016 |
| WRIGHT, GREG | DC-012569 | 1 | 34.00 | 4147********6363 | 05172D | 04/01/2016 |
| YOUNG, PAMELA | DC-100663 | 1 | 289.42 | 4643********2115 | 951937 | 04/01/2016 |
| ZIMMERMAN, MICHELLE | DC-3489 | 1 | 34.00 | 4147********8287 | 05134C | 04/01/2016 |
| Count | Card Type | Total |
| 1 | American Express | 65.96 |
| 17 | MasterCard | 625.83 |
| 78 | Visa | 4182.78 |
| 2 | Discover | 69.00 |
| 0 | Other | 0.00 |
| 4943.57 |