| 05/02/2016 |
| 13:24:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, CLAY | DC-12296 | 1 | 34.00 | 4479********3848 | 009646 | 05/02/2016 |
| BARKER, BENJAMEN | DC-092789 | 1 | 34.00 | 5109********0802 | H65266 | 05/02/2016 |
| BARRETT, ROGER | DC-3189 | 1 | 34.00 | 4353********4490 | 037213 | 05/02/2016 |
| BOYD, JOSHUA | DC-082178 | 1 | 34.00 | 4479********3969 | 009647 | 05/02/2016 |
| BURCHETT, SCOTTIE | DC-209214 | 1 | 34.00 | 4139********7012 | 662126 | 05/02/2016 |
| BURKE, JOE | DC-9404 | 1 | 34.00 | 5424********7200 | 38321P | 05/02/2016 |
| BURKE, KEITH | DC-041791 | 1 | 28.00 | 4139********3898 | 662126 | 05/02/2016 |
| CARNAGHI, SARA | DC-010992 | 1 | 34.00 | 4479********7346 | 009651 | 05/02/2016 |
| CARTER, TROY | DC-930 | 1 | 34.00 | 4420********5933 | 061815 | 05/02/2016 |
| CAST, FRED | DC-032466 | 1 | 34.00 | 5287********6665 | 061819 | 05/02/2016 |
| COLBY, JANIS | DC-010676 | 1 | 158.00 | 4420********7463 | 061816 | 05/02/2016 |
| COTTRELL, CHAD | DC-4372 | 1 | 78.84 | 4420********2033 | 061816 | 05/02/2016 |
| COWAN, TIM | DC-12241983 | 1 | 34.00 | 4232********1229 | 071820 | 05/02/2016 |
| CRAMER, DANNY | DC-61279 | 1 | 24.00 | 4353********2890 | 037217 | 05/02/2016 |
| CROW, TRAVIS | DC-031593 | 1 | 34.00 | 5513********6617 | 136556 | 05/02/2016 |
| CRUZ, ALVARO | DC-081990 | 1 | 34.00 | 4353********3594 | 037216 | 05/02/2016 |
| CUMMINGS, ADAM | DC-121084 | 1 | 59.00 | 4147********9884 | 04491D | 05/02/2016 |
| DALBEY, DYLAN | DC-090496 | 1 | 34.00 | 4643********3187 | 736877 | 05/02/2016 |
| DEBOER, JOYCE | DC-031448 | 1 | 54.00 | 4388********7025 | 04475C | 05/02/2016 |
| DELANOIS, BARBARA | DC-082555 | 1 | 69.83 | 5466********9732 | 38668P | 05/02/2016 |
| DELAURIER, TANNER | DC-012290 | 1 | 76.59 | 4643********2508 | 736876 | 05/02/2016 |
| DELZELL, CARLY | DC-122485 | 1 | 19.95 | 4331********6769 | 105889 | 05/02/2016 |
| DICKELMAN, LANCE | DC-060590 | 1 | 34.00 | 4232********4868 | 071820 | 05/02/2016 |
| DICKEN, COREY | DC-010591 | 1 | 98.50 | 4420********3756 | 061816 | 05/02/2016 |
| DRAPER, KYE | DC-07251993 | 1 | 144.79 | 4420********9007 | 061815 | 05/02/2016 |
| EDWARDS, MANDI | DC-6969 | 1 | 34.00 | 4353********6090 | 037215 | 05/02/2016 |
| ENGEL, MATTIE | DC-101776 | 1 | 25.00 | 5287********4129 | 061819 | 05/02/2016 |
| EVANS, DENNIS | DC-7357 | 1 | 57.00 | 5155********2550 | 061819 | 05/02/2016 |
| FITZWATER, ZEB | DC-040284 | 1 | 59.00 | 5511********4251 | 946996 | 05/02/2016 |
| FRITZ, MADELINE | DC-032389 | 1 | 42.00 | 4353********9191 | 037214 | 05/02/2016 |
| GOIN, COLE | DC-071680 | 1 | 34.00 | 4643********1817 | 736878 | 05/02/2016 |
| GONZALEZ, CESAR | DC-062888 | 1 | 34.00 | 4479********4238 | 009658 | 05/02/2016 |
| HART, JUSTIN | DC-42591 | 1 | 17.00 | 4147********7522 | 04482C | 05/02/2016 |
| HERRERA, LIZ | DC-3279 | 1 | 34.00 | 5287********9405 | 061819 | 05/02/2016 |
| HILL, JASON | DC-5284 | 1 | 34.00 | 4353********9592 | 037218 | 05/02/2016 |
| HOBBS, SETH | DC-1210 | 1 | 39.00 | 5178********4113 | 04497B | 05/02/2016 |
| HOLST, MELISSA | DC-2344 | 1 | 34.00 | 4643********7937 | 736879 | 05/02/2016 |
| HOWARD, SCOTT | DC-011781 | 1 | 59.00 | 4420********6776 | 061816 | 05/02/2016 |
| JOHNSON, IRELAND SAS | DC-050197 | 1 | 34.00 | 4331********3858 | 047253 | 05/02/2016 |
| KAGELS, KYL | DC-041288 | 1 | 143.00 | 4420********7955 | 061816 | 05/02/2016 |
| KARUZIS, LEXI | DC-102698 | 1 | 34.00 | 4643********9240 | 736880 | 05/02/2016 |
| KIDWELL, KODY | DC-060491 | 1 | 34.00 | 4331********7734 | 539859 | 05/02/2016 |
| KNIGHT, MARK | DC-7749 | 1 | 50.88 | 4353********3890 | 037219 | 05/02/2016 |
| LEAKE, COLTON | DC-011491 | 1 | 40.00 | 4412********4844 | 289931 | 05/02/2016 |
| LEHMAN, MARK | DC-021157 | 1 | 34.00 | 5287********0516 | 061819 | 05/02/2016 |
| LEIGH JR, SCOTT | DC-07792 | 1 | 34.00 | 4479********9791 | 009659 | 05/02/2016 |
| LEIGH, SCOTT | DC-82166 | 1 | 147.12 | 4479********9791 | 060108 | 05/02/2016 |
| LEISH, BRADLEY | DC-082197 | 1 | 30.00 | 5446********3822 | 026804 | 05/02/2016 |
| LEWIS, DAVID | DC-01194 | 1 | 54.00 | 4643********9587 | 736881 | 05/02/2016 |
| MAGERS, JAKE | DC-072894 | 1 | 28.00 | 4479********0341 | 009664 | 05/02/2016 |
| MARROW III, RICHARD | DC-66431 | 1 | 34.00 | 4353********8495 | 037220 | 05/02/2016 |
| MASER, MATT | DC-050893 | 1 | 110.44 | 4479********1211 | 009661 | 05/02/2016 |
| MCDONALD, TINA | DC-13070 | 1 | 89.00 | 4158********5292 | 000363 | 05/02/2016 |
| MCMAHON, ALEX | DC-012091 | 1 | 34.00 | 6011********2049 | 00238R | 05/02/2016 |
| MILLER, MICHAEL | DC-0001212 | 1 | 34.00 | 4643********4918 | 736883 | 05/02/2016 |
| MONTEL, COURTNEY | DC-040382 | 1 | 34.00 | 4479********1207 | 009662 | 05/02/2016 |
| MURPHY, LAURIE | DC-111968 | 1 | 19.95 | 4643********2328 | 736884 | 05/02/2016 |
| NELSON, BRANDI | DC-082379 | 1 | 30.00 | 5287********4982 | 061819 | 05/02/2016 |
| PACHECO-SANTIAG, SHERYRLRN | DC-040592 | 1 | 19.95 | 4147********6006 | 04514D | 05/02/2016 |
| PARKER, JUSTIN | DC-030593 | 1 | 77.00 | 4420********2066 | 061816 | 05/02/2016 |
| PASLEY, SHAWN | DC-0130 | 1 | 34.00 | 4353********3492 | 037221 | 05/02/2016 |
| PATTON, WESLEY | DC-050293 | 1 | 34.00 | 4009********9341 | 061816 | 05/02/2016 |
| POTTER, J.W. | DC-112084 | 1 | 34.00 | 5159********3534 | 911129 | 05/02/2016 |
| PRYER, BRENDA | DC-082056 | 1 | 54.00 | 5467********2600 | 04516Z | 05/02/2016 |
| PRYER-GIBBONS, SASHA | DC-031779 | 1 | 93.95 | 4707********6856 | 061820 | 05/02/2016 |
| RAZMUS II, JOHN | DC-042585 | 1 | 15.72 | 4479********4198 | 009667 | 05/02/2016 |
| RICHARDSON, JENNIFER | DC-081074 | 1 | 34.00 | 4147********9840 | 04515C | 05/02/2016 |
| RICKGAUER, WILLIAM | DC-1964 | 1 | 34.00 | 4643********7002 | 736885 | 05/02/2016 |
| ROBINSON, JILL | DC-111975 | 1 | 34.00 | 4347********1027 | 061807 | 05/02/2016 |
| SATERWHITE, DAVID | DC-1790 | 1 | 34.00 | 4331********7315 | 575963 | 05/02/2016 |
| SCHLECT, BECKY | DC-070655 | 1 | 16.67 | 5466********7423 | 39057P | 05/02/2016 |
| SCHROEDER, DAVID | DC-022659 | 1 | 34.00 | 4184********1792 | 007232 | 05/02/2016 |
| SHAFER, MAKENZIE | DC-042494 | 1 | 34.00 | 4420********1416 | 061816 | 05/02/2016 |
| SHIPMAN, LACEY | DC-102374 | 1 | 128.54 | 4782********5031 | 071807 | 05/02/2016 |
| SHORE, LESLEY | DC-101272 | 1 | 54.00 | 3715*******3000 | 143726 | 05/02/2016 |
| SIEFERT, MIKE | DC-6723 | 1 | 54.00 | 4353********3596 | 037222 | 05/02/2016 |
| SINKES, ANGIE | DC-120765 | 1 | 34.00 | 4479********5806 | 060121 | 05/02/2016 |
| SMITH, COURTNEY | DC-050182 | 1 | 24.00 | 4331********9256 | 110300 | 05/02/2016 |
| SMITH, RYAN | DC-030479 | 1 | 34.00 | 4331********5641 | 295112 | 05/02/2016 |
| STARK, MICHELLE | DC-3023 | 1 | 99.84 | 5148********5085 | 04599B | 05/02/2016 |
| STEELE, JOSHUA | DC-020191 | 1 | 34.00 | 4416********1391 | 061818 | 05/02/2016 |
| STONE, JORDAN | DC-110588 | 1 | 34.00 | 4420********5295 | 061817 | 05/02/2016 |
| TAYLOR, SHELBEY | DC-031884 | 1 | 19.95 | 5287********0964 | 061821 | 05/02/2016 |
| THOMAS, LUKE | DC-012689 | 1 | 34.00 | 5159********8297 | 911146 | 05/02/2016 |
| TOTH, DAVID | DC-062492 | 1 | 51.00 | 4643********9109 | 736886 | 05/02/2016 |
| TRANCHANT, CHAD | DC-101185 | 1 | 52.18 | 4479********8892 | 009673 | 05/02/2016 |
| TROGLIA, JACOB | DC-1624 | 1 | 34.00 | 4353********9396 | 037225 | 05/02/2016 |
| VELEZ, JOSEAN | DC-12241992 | 1 | 19.95 | 4147********6006 | 04552D | 05/02/2016 |
| VERGIN, CHERYL | DC-020653 | 1 | 17.00 | 4479********4942 | 002909 | 05/02/2016 |
| WALLACE, TYLER | DC-9409 | 1 | 111.52 | 4555********6345 | 45393G | 05/02/2016 |
| WALLS, CRISI | DC-012179 | 1 | 50.00 | 5287********4129 | 061820 | 05/02/2016 |
| WARD, DOUG | DC-01171971 | 1 | 356.06 | 4309********3011 | 061931 | 05/02/2016 |
| WATSON, ANGEL | DC-042970 | 1 | 34.00 | 4479********4249 | 060123 | 05/02/2016 |
| WHEELER, BRYAN | DC-0848 | 1 | 166.31 | 4353********6099 | 037223 | 05/02/2016 |
| WRIGHT, GREG | DC-012569 | 1 | 34.00 | 4147********6363 | 04546D | 05/02/2016 |
| YOUNG, PAMELA | DC-100663 | 1 | 247.39 | 4643********2115 | 736887 | 05/02/2016 |
| ZIMMERMAN, MICHELLE | DC-3489 | 1 | 34.00 | 4147********8287 | 04535C | 05/02/2016 |
| Count | Card Type | Total |
| 1 | American Express | 54.00 |
| 20 | MasterCard | 822.29 |
| 75 | Visa | 4268.63 |
| 1 | Discover | 34.00 |
| 0 | Other | 0.00 |
| 5178.92 |