| 06/01/2016 |
| 06:22:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, CLAY | DC-12296 | 1 | 34.00 | 4479********3848 | 033262 | 06/01/2016 |
| AQUINO, JOHN | DC-070172 | 1 | 113.00 | 4841********5504 | 320891 | 06/01/2016 |
| BARRETT, ROGER | DC-3189 | 1 | 34.00 | 4353********4490 | 165474 | 06/01/2016 |
| BELTON, CYNTHIA | DC-062247 | 1 | 34.00 | 4158********9953 | 000278 | 06/01/2016 |
| BOYD, JOSHUA | DC-082178 | 1 | 34.00 | 4479********3969 | 044390 | 06/01/2016 |
| BURCHETT, SCOTTIE | DC-209214 | 1 | 34.00 | 4139********7012 | 670072 | 06/01/2016 |
| BURKE, JOE | DC-9404 | 1 | 34.00 | 5424********7200 | 44657P | 06/01/2016 |
| BURKE, KEITH | DC-041791 | 1 | 28.00 | 4139********3898 | 670072 | 06/01/2016 |
| BURNETT, MICHAEL | DC-4420 | 1 | 34.00 | 4420********9117 | 060830 | 06/01/2016 |
| CARNAGHI, SARA | DC-010992 | 1 | 34.00 | 4479********7346 | 044391 | 06/01/2016 |
| CARTER, TROY | DC-930 | 1 | 52.00 | 4420********5933 | 060829 | 06/01/2016 |
| COTTRELL, CHAD | DC-4372 | 1 | 140.14 | 4420********2033 | 060829 | 06/01/2016 |
| COWAN, TIM | DC-12241983 | 1 | 34.00 | 4232********1229 | 070825 | 06/01/2016 |
| CRAMER, DANNY | DC-61279 | 1 | 24.00 | 4353********2890 | 165475 | 06/01/2016 |
| CROW, TRAVIS | DC-031593 | 1 | 34.00 | 5513********6617 | 934326 | 06/01/2016 |
| CRUZ, ALVARO | DC-081990 | 1 | 34.00 | 4353********3594 | 165482 | 06/01/2016 |
| CUMMINGS, ADAM | DC-121084 | 1 | 34.00 | 4147********9884 | 04930D | 06/01/2016 |
| DALBEY, DYLAN | DC-090496 | 1 | 34.00 | 4643********3187 | 320893 | 06/01/2016 |
| DEBOER, JOYCE | DC-031448 | 1 | 54.00 | 4388********7025 | 04913C | 06/01/2016 |
| DELAURIER, TANNER | DC-012290 | 1 | 76.93 | 4643********2508 | 320896 | 06/01/2016 |
| DELZELL, CARLY | DC-122485 | 1 | 19.95 | 4331********6769 | 422822 | 06/01/2016 |
| DICKELMAN, LANCE | DC-060590 | 1 | 34.00 | 4232********4868 | 070827 | 06/01/2016 |
| DICKEN, COREY | DC-010591 | 1 | 143.71 | 4420********3756 | 060830 | 06/01/2016 |
| DRAPER, KYE | DC-07251993 | 1 | 91.15 | 4420********9007 | 060830 | 06/01/2016 |
| EDWARDS, MANDI | DC-6969 | 1 | 34.00 | 4353********6090 | 165478 | 06/01/2016 |
| ENGEL, MATTIE | DC-101776 | 1 | 25.00 | 5287********4129 | 060834 | 06/01/2016 |
| ERVIN, DILLON | DC-91092 | 1 | 34.00 | 4479********1605 | 033271 | 06/01/2016 |
| EVANS, DENNIS | DC-7357 | 1 | 92.89 | 5155********2550 | 060834 | 06/01/2016 |
| FRITZ, MADELINE | DC-032389 | 1 | 42.00 | 4353********9191 | 165477 | 06/01/2016 |
| GOIN, COLE | DC-071680 | 1 | 34.00 | 4643********1817 | 320894 | 06/01/2016 |
| GONZALEZ, CESAR | DC-062888 | 1 | 34.00 | 4479********4238 | 033270 | 06/01/2016 |
| HART, JUSTIN | DC-42591 | 1 | 37.66 | 4147********7522 | 04923C | 06/01/2016 |
| HERRERA, LIZ | DC-3279 | 1 | 34.00 | 5287********9405 | 060834 | 06/01/2016 |
| HILL, JASON | DC-5284 | 1 | 34.00 | 4353********9592 | 165480 | 06/01/2016 |
| HOBBS, SETH | DC-1210 | 1 | 34.00 | 5178********4113 | 04950B | 06/01/2016 |
| HOLST, MELISSA | DC-2344 | 1 | 34.00 | 4643********7937 | 320897 | 06/01/2016 |
| HOWARD, SCOTT | DC-011781 | 1 | 34.00 | 4420********6776 | 060831 | 06/01/2016 |
| JOHNSON, IRELAND SAS | DC-050197 | 1 | 34.00 | 4331********3858 | 040299 | 06/01/2016 |
| KAGELS, KYL | DC-041288 | 1 | 59.00 | 4420********7955 | 060831 | 06/01/2016 |
| KARUZIS, LEXI | DC-102698 | 1 | 34.00 | 4643********9240 | 320901 | 06/01/2016 |
| KIDWELL, KODY | DC-060491 | 1 | 34.00 | 4331********7734 | 429087 | 06/01/2016 |
| KNIGHT, MARK | DC-7749 | 1 | 37.00 | 4353********3890 | 165476 | 06/01/2016 |
| LEAKE, COLTON | DC-011491 | 1 | 40.00 | 4412********4844 | 879814 | 06/01/2016 |
| LEHMAN, MARK | DC-021157 | 1 | 34.00 | 5287********0516 | 060833 | 06/01/2016 |
| LEIGH JR, SCOTT | DC-07792 | 1 | 34.00 | 4479********9791 | 033265 | 06/01/2016 |
| LEIGH, SCOTT | DC-82166 | 1 | 71.37 | 4479********9791 | 033267 | 06/01/2016 |
| LEISH, BRADLEY | DC-082197 | 1 | 31.00 | 5446********3822 | 579947 | 06/01/2016 |
| LEWIS, DAVID | DC-01194 | 1 | 54.00 | 4643********9587 | 320898 | 06/01/2016 |
| MAGERS, JAKE | DC-072894 | 1 | 51.93 | 4479********0341 | 033266 | 06/01/2016 |
| MARROW III, RICHARD | DC-66431 | 1 | 34.00 | 4353********8495 | 165481 | 06/01/2016 |
| MASER, MATT | DC-050893 | 1 | 34.00 | 4479********1211 | 044400 | 06/01/2016 |
| MCDONALD, TINA | DC-13070 | 1 | 96.42 | 4158********5292 | 000400 | 06/01/2016 |
| MCMAHON, ALEX | DC-012091 | 1 | 34.00 | 6011********2049 | 00113R | 06/01/2016 |
| MILLER, MICHAEL | DC-0001212 | 1 | 68.34 | 4643********4918 | 320902 | 06/01/2016 |
| MONTEL, COURTNEY | DC-040382 | 1 | 284.00 | 4479********1207 | 044401 | 06/01/2016 |
| MURPHY, LAURIE | DC-111968 | 1 | 19.95 | 4643********2328 | 320900 | 06/01/2016 |
| NELSON, BRANDI | DC-082379 | 1 | 30.00 | 5287********4982 | 060834 | 06/01/2016 |
| PACHECO-SANTIAG, SHERYRLRN | DC-040592 | 1 | 19.95 | 4147********6006 | 04949D | 06/01/2016 |
| PARKER, JUSTIN | DC-030593 | 1 | 142.17 | 4420********2066 | 060830 | 06/01/2016 |
| PATTON, WESLEY | DC-050293 | 1 | 70.36 | 4009********9341 | 060831 | 06/01/2016 |
| POTTER, J.W. | DC-112084 | 1 | 41.00 | 5159********3534 | 418221 | 06/01/2016 |
| PRYER, BRENDA | DC-082056 | 1 | 54.00 | 5467********2600 | 04922Z | 06/01/2016 |
| RAZMUS II, JOHN | DC-042585 | 1 | 27.00 | 4479********4198 | 044402 | 06/01/2016 |
| RENNICK, COLBY | DC-2195 | 1 | 60.60 | 4643********0828 | 320895 | 06/01/2016 |
| RICHARDSON, JENNIFER | DC-081074 | 1 | 34.00 | 4147********9840 | 04949C | 06/01/2016 |
| RICKGAUER, WILLIAM | DC-1964 | 1 | 34.00 | 4643********7002 | 320899 | 06/01/2016 |
| ROBINSON, JILL | DC-111975 | 1 | 34.00 | 4347********1027 | 000807 | 06/01/2016 |
| ROPER, BRIAN | DC-070587 | 1 | 52.00 | 4280********2668 | 263410 | 06/01/2016 |
| SATERWHITE, DAVID | DC-1790 | 1 | 34.00 | 4331********7315 | 387713 | 06/01/2016 |
| SCHLECT, BECKY | DC-070655 | 1 | 243.67 | 5466********7423 | 45102P | 06/01/2016 |
| SCHROEDER, DAVID | DC-022659 | 1 | 34.00 | 4184********1792 | 006408 | 06/01/2016 |
| SHAFER, MAKENZIE | DC-042494 | 1 | 34.00 | 4420********1416 | 060831 | 06/01/2016 |
| SHORE, LESLEY | DC-101272 | 1 | 54.00 | 3715*******3000 | 121003 | 06/01/2016 |
| SINKES, ANGIE | DC-120765 | 1 | 34.00 | 4479********5806 | 044420 | 06/01/2016 |
| SMITH, COURTNEY | DC-050182 | 1 | 24.00 | 4331********9256 | 538706 | 06/01/2016 |
| SMITH, RYAN | DC-030479 | 1 | 34.00 | 4331********5641 | 061135 | 06/01/2016 |
| STARK, MICHELLE | DC-3023 | 1 | 34.00 | 5148********5085 | 04996B | 06/01/2016 |
| STONE, JORDAN | DC-110588 | 1 | 34.00 | 4420********5295 | 060832 | 06/01/2016 |
| TAYLOR, SHELBEY | DC-031884 | 1 | 19.95 | 5287********0964 | 060835 | 06/01/2016 |
| TOTH, DAVID | DC-062492 | 1 | 3.00 | 4643********9109 | 320904 | 06/01/2016 |
| TRANCHANT, CHAD | DC-101185 | 1 | 34.00 | 4479********8892 | 033279 | 06/01/2016 |
| TROGLIA, JACOB | DC-1624 | 1 | 34.00 | 4353********9396 | 165483 | 06/01/2016 |
| VELEZ, JOSEAN | DC-12241992 | 1 | 19.95 | 4147********6006 | 04988D | 06/01/2016 |
| VERGIN, CHERYL | DC-020653 | 1 | 17.00 | 4479********4942 | 001198 | 06/01/2016 |
| WALLACE, TYLER | DC-9409 | 1 | 162.49 | 4555********6345 | 36148G | 06/01/2016 |
| WALLS, CRISI | DC-012179 | 1 | 50.00 | 5287********4129 | 060835 | 06/01/2016 |
| WARD, DOUG | DC-01171971 | 1 | 26.00 | 4309********3011 | 060945 | 06/01/2016 |
| WATSON, ANGEL | DC-042970 | 1 | 34.00 | 4479********4249 | 044424 | 06/01/2016 |
| WHEELER, BRYAN | DC-0848 | 1 | 34.00 | 4353********6099 | 165484 | 06/01/2016 |
| WRIGHT, GREG | DC-012569 | 1 | 34.00 | 4147********6363 | 04990D | 06/01/2016 |
| YOUNG, PAMELA | DC-100663 | 1 | 41.47 | 4643********2115 | 320903 | 06/01/2016 |
| ZIMMERMAN, MICHELLE | DC-3489 | 1 | 76.62 | 4147********8287 | 04965C | 06/01/2016 |
| Count | Card Type | Total |
| 1 | American Express | 54.00 |
| 15 | MasterCard | 791.51 |
| 75 | Visa | 3673.16 |
| 1 | Discover | 34.00 |
| 0 | Other | 0.00 |
| 4552.67 |