| 07/01/2016 |
| 07:40:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, CLAY | DC-12296 | 1 | 34.00 | 4479********3848 | 012579 | 07/01/2016 |
| AQUINO, JOHN | DC-070172 | 1 | 64.01 | 4841********5504 | 876315 | 07/01/2016 |
| BARKER, BENJAMEN | DC-092789 | 1 | 34.00 | 5109********0802 | H65855 | 07/01/2016 |
| BARRETT, ROGER | DC-3189 | 1 | 34.00 | 4353********4490 | 294719 | 07/01/2016 |
| BELTON, CYNTHIA | DC-062247 | 1 | 34.00 | 4158********9953 | 000300 | 07/01/2016 |
| BOYD, JOSHUA | DC-082178 | 1 | 34.00 | 4479********3969 | 012586 | 07/01/2016 |
| BURCHETT, SCOTTIE | DC-209214 | 1 | 34.00 | 4139********7012 | 678031 | 07/01/2016 |
| BURKE, JOE | DC-9404 | 1 | 34.00 | 5424********7200 | 86996P | 07/01/2016 |
| BURKE, KEITH | DC-041791 | 1 | 28.00 | 4139********3898 | 678031 | 07/01/2016 |
| BURNETT, MICHAEL | DC-4420 | 1 | 34.00 | 4420********9117 | 062404 | 07/01/2016 |
| CARNAGHI, SARA | DC-010992 | 1 | 34.00 | 4479********7346 | 012589 | 07/01/2016 |
| CARTER, TROY | DC-930 | 1 | 52.00 | 4420********5933 | 062404 | 07/01/2016 |
| CAST, FRED | DC-032466 | 1 | 34.00 | 5287********6665 | 062407 | 07/01/2016 |
| CLARKSON, BROOKS | DC-110278 | 1 | 34.00 | 4009********5786 | 062403 | 07/01/2016 |
| COTTRELL, CHAD | DC-4372 | 1 | 53.00 | 4420********2033 | 062403 | 07/01/2016 |
| COWAN, TIM | DC-12241983 | 1 | 34.00 | 4232********1229 | 072351 | 07/01/2016 |
| CRAIG, MICHELE | DC-120773 | 1 | 64.00 | 4331********4207 | 706185 | 07/01/2016 |
| CRAMER, DANNY | DC-61279 | 1 | 24.00 | 4353********2890 | 294717 | 07/01/2016 |
| CROW, TRAVIS | DC-031593 | 1 | 34.00 | 5513********6617 | 375615 | 07/01/2016 |
| CRUZ, ALVARO | DC-081990 | 1 | 34.00 | 4353********3594 | 294722 | 07/01/2016 |
| CUMMINGS, ADAM | DC-121084 | 1 | 34.00 | 4147********9884 | 02122D | 07/01/2016 |
| DALBEY, DYLAN | DC-090496 | 1 | 34.00 | 4643********3187 | 876572 | 07/01/2016 |
| DEBOER, JOYCE | DC-031448 | 1 | 54.00 | 4388********7025 | 02109C | 07/01/2016 |
| DELANOIS, BARBARA | DC-082555 | 1 | 38.38 | 5466********9732 | 87010P | 07/01/2016 |
| DELAURIER, TANNER | DC-012290 | 1 | 91.42 | 4331********2344 | 324213 | 07/01/2016 |
| DICKELMAN, LANCE | DC-060590 | 1 | 34.00 | 4232********4868 | 072352 | 07/01/2016 |
| DRAPER, KYE | DC-07251993 | 1 | 104.75 | 4420********9007 | 062404 | 07/01/2016 |
| EDWARDS, MANDI | DC-6969 | 1 | 34.00 | 4353********6090 | 294721 | 07/01/2016 |
| ENGEL, MATTIE | DC-101776 | 1 | 25.00 | 5287********4129 | 062407 | 07/01/2016 |
| ERVIN, DILLON | DC-91092 | 1 | 34.00 | 4479********1605 | 014076 | 07/01/2016 |
| FITZWATER, ZEB | DC-040284 | 1 | 54.00 | 5511********4251 | 499718 | 07/01/2016 |
| FRITZ, MADELINE | DC-032389 | 1 | 42.00 | 4353********9191 | 294720 | 07/01/2016 |
| GOIN, COLE | DC-071680 | 1 | 34.00 | 4643********1817 | 847548 | 07/01/2016 |
| GONZALEZ, CESAR | DC-062888 | 1 | 34.00 | 4479********4238 | 014080 | 07/01/2016 |
| HART, JUSTIN | DC-42591 | 1 | 17.00 | 4147********7522 | 02124C | 07/01/2016 |
| HERRERA, LIZ | DC-3279 | 1 | 34.00 | 5287********9405 | 062407 | 07/01/2016 |
| HILL, JASON | DC-5284 | 1 | 34.00 | 4353********9592 | 294718 | 07/01/2016 |
| HOLST, MELISSA | DC-2344 | 1 | 34.00 | 4643********7937 | 847547 | 07/01/2016 |
| HOWARD, JEFF | DC-112157 | 1 | 119.42 | 4479********9660 | 012590 | 07/01/2016 |
| HOWARD, SCOTT | DC-011781 | 1 | 34.00 | 4420********6776 | 062404 | 07/01/2016 |
| JOHNSON, IRELAND SAS | DC-050197 | 1 | 34.00 | 4331********3858 | 298958 | 07/01/2016 |
| KAGELS, KYL | DC-041288 | 1 | 114.30 | 4420********7955 | 062404 | 07/01/2016 |
| KIDWELL, KODY | DC-060491 | 1 | 34.00 | 4331********7734 | 232169 | 07/01/2016 |
| KNIGHT, MARK | DC-7749 | 1 | 27.00 | 4353********3890 | 294725 | 07/01/2016 |
| LEHMAN, MARK | DC-021157 | 1 | 34.00 | 5287********0516 | 062410 | 07/01/2016 |
| LEIGH JR, SCOTT | DC-07792 | 1 | 34.00 | 4479********9791 | 012625 | 07/01/2016 |
| LEIGH, SCOTT | DC-82166 | 1 | 54.66 | 4479********9791 | 012620 | 07/01/2016 |
| LEISH, BRADLEY | DC-082197 | 1 | 35.00 | 5446********3822 | 244144 | 07/01/2016 |
| LEWIS, DAVID | DC-01194 | 1 | 54.00 | 4643********9587 | 876317 | 07/01/2016 |
| LOWENSTEIN, LINDSEY | DC-052198 | 1 | 34.00 | 4643********0940 | 876575 | 07/01/2016 |
| MAGERS, JAKE | DC-072894 | 1 | 76.94 | 4479********0341 | 014099 | 07/01/2016 |
| MARROW III, RICHARD | DC-66431 | 1 | 34.00 | 4353********8495 | 294727 | 07/01/2016 |
| MASER, MATT | DC-050893 | 1 | 83.35 | 4479********1211 | 014096 | 07/01/2016 |
| MCDONALD, TINA | DC-13070 | 1 | 54.00 | 4158********5292 | 000432 | 07/01/2016 |
| MCMAHON, ALEX | DC-012091 | 1 | 34.00 | 6011********2049 | 00169R | 07/01/2016 |
| MILLER, MICHAEL | DC-0001212 | 1 | 34.00 | 4643********4918 | 847551 | 07/01/2016 |
| MONTEL, COURTNEY | DC-040382 | 1 | 34.00 | 4479********1207 | 014098 | 07/01/2016 |
| NELSON, BRANDI | DC-082379 | 1 | 30.00 | 5287********4982 | 062410 | 07/01/2016 |
| PACHECO-SANTIAG, SHERYRLRN | DC-040592 | 1 | 19.95 | 4147********6006 | 02206D | 07/01/2016 |
| PARKER, JUSTIN | DC-030593 | 1 | 69.86 | 4420********2066 | 062406 | 07/01/2016 |
| PATTON, WESLEY | DC-050293 | 1 | 34.00 | 4009********9341 | 062406 | 07/01/2016 |
| POTTER, J.W. | DC-112084 | 1 | 34.00 | 5159********3534 | 660370 | 07/01/2016 |
| PRYER, BRENDA | DC-082056 | 1 | 54.00 | 5467********2600 | 02226Z | 07/01/2016 |
| RANGEL, ANTONIO | DC-110378 | 1 | 15.00 | 4309********2660 | 062406 | 07/01/2016 |
| RAZMUS II, JOHN | DC-042585 | 1 | 27.00 | 4479********4198 | 012631 | 07/01/2016 |
| RENNICK, COLBY | DC-2195 | 1 | 163.28 | 4643********0828 | 847550 | 07/01/2016 |
| RICHARDSON, JENNIFER | DC-081074 | 1 | 34.00 | 4147********9840 | 02204C | 07/01/2016 |
| RICKGAUER, WILLIAM | DC-1964 | 1 | 34.00 | 4643********7002 | 876318 | 07/01/2016 |
| ROBINSON, JILL | DC-111975 | 1 | 34.00 | 4347********1027 | 062407 | 07/01/2016 |
| ROPER, BRIAN | DC-070587 | 1 | 52.00 | 4280********2668 | 769977 | 07/01/2016 |
| SATERWHITE, DAVID | DC-1790 | 1 | 34.00 | 4331********7315 | 121827 | 07/01/2016 |
| SCHLECT, BECKY | DC-070655 | 1 | 17.00 | 5466********7423 | 88024P | 07/01/2016 |
| SHIPMAN, LACEY | DC-102374 | 1 | 39.00 | 4782********5031 | 062407 | 07/01/2016 |
| SHORE, LESLEY | DC-101272 | 1 | 60.00 | 3715*******3000 | 122202 | 07/01/2016 |
| SIEFERT, MIKE | DC-6723 | 1 | 54.00 | 4353********3596 | 294726 | 07/01/2016 |
| SINKES, ANGIE | DC-120765 | 1 | 34.00 | 4479********5806 | 014104 | 07/01/2016 |
| SMITH, RYAN | DC-030479 | 1 | 34.00 | 4331********5641 | 121826 | 07/01/2016 |
| STARK, MICHELLE | DC-3023 | 1 | 34.00 | 5148********5085 | 02218B | 07/01/2016 |
| STEELE, JOSHUA | DC-020191 | 1 | 68.00 | 4416********1391 | 062406 | 07/01/2016 |
| STONE, JORDAN | DC-110588 | 1 | 34.00 | 4420********5295 | 062407 | 07/01/2016 |
| TAYLOR, SHELBEY | DC-031884 | 1 | 19.95 | 5287********0964 | 062410 | 07/01/2016 |
| TRANCHANT, CHAD | DC-101185 | 1 | 34.00 | 4479********8892 | 014105 | 07/01/2016 |
| VELEZ, JOSEAN | DC-12241992 | 1 | 19.95 | 4147********6006 | 02211D | 07/01/2016 |
| VERGIN, CHERYL | DC-020653 | 1 | 17.00 | 4479********4942 | 001987 | 07/01/2016 |
| WALLACE, TYLER | DC-9409 | 1 | 120.02 | 4555********6345 | 87517G | 07/01/2016 |
| WALLS, CRISI | DC-012179 | 1 | 50.00 | 5287********4129 | 062410 | 07/01/2016 |
| WARD, DOUG | DC-01171971 | 1 | 20.00 | 4309********3011 | 062519 | 07/01/2016 |
| WRIGHT, GREG | DC-012569 | 1 | 34.00 | 4147********6363 | 02208D | 07/01/2016 |
| YOUNG, PAMELA | DC-100663 | 1 | 173.73 | 4643********2115 | 847552 | 07/01/2016 |
| ZIMMERMAN, MICHELLE | DC-3489 | 1 | 34.00 | 4147********8287 | 02203C | 07/01/2016 |
| Count | Card Type | Total |
| 1 | American Express | 60.00 |
| 17 | MasterCard | 595.33 |
| 71 | Visa | 3328.64 |
| 1 | Discover | 34.00 |
| 0 | Other | 0.00 |
| 4017.97 |