| 08/01/2016 |
| 07:12:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, CLAY | DC-12296 | 1 | 34.00 | 4479********3848 | 013374 | 08/01/2016 |
| AQUINO, JOHN | DC-070172 | 1 | 54.00 | 4841********5504 | 538945 | 08/01/2016 |
| BARRETT, ROGER | DC-3189 | 1 | 34.00 | 4353********4490 | 427175 | 08/01/2016 |
| BELTON, CYNTHIA | DC-062247 | 1 | 34.00 | 4158********9953 | 000334 | 08/01/2016 |
| BOYD, JOSHUA | DC-082178 | 1 | 34.00 | 4479********3969 | 027790 | 08/01/2016 |
| BURCHETT, SCOTTIE | DC-209214 | 1 | 34.00 | 4139********7012 | 686178 | 08/01/2016 |
| BURKE, JOE | DC-9404 | 1 | 34.00 | 5424********7200 | 60032P | 08/01/2016 |
| BURKE, KEITH | DC-041791 | 1 | 28.00 | 4139********3898 | 686178 | 08/01/2016 |
| BURNETT, MICHAEL | DC-4420 | 1 | 34.00 | 4420********9117 | 064841 | 08/01/2016 |
| CARNAGHI, SARA | DC-010992 | 1 | 34.00 | 4479********7346 | 013372 | 08/01/2016 |
| CARTER, TROY | DC-930 | 1 | 52.00 | 4420********5933 | 064841 | 08/01/2016 |
| CAST, FRED | DC-032466 | 1 | 34.00 | 5287********6665 | 064844 | 08/01/2016 |
| COTTRELL, CHAD | DC-4372 | 1 | 53.00 | 4420********2033 | 064841 | 08/01/2016 |
| COWAN, TIM | DC-12241983 | 1 | 34.00 | 4232********1229 | 074821 | 08/01/2016 |
| CRAMER, DANNY | DC-61279 | 1 | 24.00 | 4353********2890 | 427173 | 08/01/2016 |
| CROW, TRAVIS | DC-031593 | 1 | 34.00 | 5513********6617 | 154772 | 08/01/2016 |
| CRUZ, ALVARO | DC-081990 | 1 | 34.00 | 4353********3594 | 427177 | 08/01/2016 |
| CUMMINGS, ADAM | DC-121084 | 1 | 39.00 | 4147********9884 | 05258D | 08/01/2016 |
| CURRENT, TREVOR | DC-031795 | 1 | 4.00 | 5159********6095 | 050674 | 08/01/2016 |
| DALBEY, DYLAN | DC-090496 | 1 | 39.00 | 4643********3187 | 538944 | 08/01/2016 |
| DEBOER, JOYCE | DC-031448 | 1 | 54.00 | 4388********7025 | 05238C | 08/01/2016 |
| DELANOIS, BARBARA | DC-082555 | 1 | 25.84 | 5466********9732 | 60074P | 08/01/2016 |
| DELAURIER, TANNER | DC-012290 | 1 | 39.00 | 4331********2344 | 355203 | 08/01/2016 |
| DICKELMAN, LANCE | DC-060590 | 1 | 70.36 | 4232********4868 | 074821 | 08/01/2016 |
| DICKEN, COREY | DC-010591 | 1 | 221.72 | 4420********3756 | 064842 | 08/01/2016 |
| DRAPER, KYE | DC-07251993 | 1 | 80.83 | 4420********9007 | 064841 | 08/01/2016 |
| EDWARDS, MANDI | DC-6969 | 1 | 34.00 | 4353********6090 | 427172 | 08/01/2016 |
| ENGEL, MATTIE | DC-101776 | 1 | 25.00 | 5287********4129 | 064845 | 08/01/2016 |
| EVANS, DENNIS | DC-7357 | 1 | 153.96 | 5155********2550 | 064845 | 08/01/2016 |
| FITZWATER, ZEB | DC-040284 | 1 | 54.00 | 5511********4251 | 776270 | 08/01/2016 |
| FRITZ, MADELINE | DC-032389 | 1 | 42.00 | 4353********9191 | 427174 | 08/01/2016 |
| GOIN, COLE | DC-071680 | 1 | 34.00 | 4643********1817 | 568826 | 08/01/2016 |
| GONZALEZ, CESAR | DC-062888 | 1 | 34.00 | 4479********4238 | 013379 | 08/01/2016 |
| HART, JUSTIN | DC-42591 | 1 | 17.00 | 4147********7522 | 05244C | 08/01/2016 |
| HERRERA, LIZ | DC-3279 | 1 | 34.00 | 5287********9405 | 064845 | 08/01/2016 |
| HILL, JASON | DC-5284 | 1 | 79.59 | 4353********9592 | 427176 | 08/01/2016 |
| HOLST, MELISSA | DC-2344 | 1 | 34.00 | 4643********7937 | 568511 | 08/01/2016 |
| HOUSER, KIM | DC-092489 | 1 | 34.00 | 5111********4067 | 679745 | 08/01/2016 |
| HOWARD, JEFF | DC-112157 | 1 | 178.77 | 4479********9660 | 027795 | 08/01/2016 |
| HOWARD, SCOTT | DC-011781 | 1 | 34.00 | 4420********6776 | 064841 | 08/01/2016 |
| JOHNSON, IRELAND SAS | DC-050197 | 1 | 34.00 | 4331********3858 | 747159 | 08/01/2016 |
| KAGELS, KYL | DC-041288 | 1 | 79.84 | 4420********7955 | 064843 | 08/01/2016 |
| KIDWELL, KODY | DC-060491 | 1 | 34.00 | 4331********7734 | 537535 | 08/01/2016 |
| KLARR, DANA | DC-100373 | 1 | 34.00 | 4411********8846 | 024807 | 08/01/2016 |
| KNIGHT, MARK | DC-7749 | 1 | 27.00 | 4353********3890 | 427178 | 08/01/2016 |
| LEIGH JR, SCOTT | DC-07792 | 1 | 34.00 | 4479********9791 | 013393 | 08/01/2016 |
| LEIGH, SCOTT | DC-82166 | 1 | 34.00 | 4479********9791 | 013390 | 08/01/2016 |
| LEISH, BRADLEY | DC-082197 | 1 | 30.00 | 5446********3822 | 043515 | 08/01/2016 |
| LEWIS, DAVID | DC-01194 | 1 | 90.36 | 4643********9587 | 538947 | 08/01/2016 |
| LOWENSTEIN, LINDSEY | DC-052198 | 1 | 34.00 | 4643********0940 | 538948 | 08/01/2016 |
| MAGERS, JAKE | DC-072894 | 1 | 28.00 | 4479********0341 | 013397 | 08/01/2016 |
| MARROW III, RICHARD | DC-66431 | 1 | 34.00 | 4353********8495 | 427180 | 08/01/2016 |
| MASER, MATT | DC-050893 | 1 | 34.00 | 4479********1211 | 027807 | 08/01/2016 |
| MCDONALD, TINA | DC-13070 | 1 | 54.00 | 4158********5292 | 000463 | 08/01/2016 |
| MCMAHON, ALEX | DC-012091 | 1 | 34.00 | 6011********2049 | 00114R | 08/01/2016 |
| MILLER, MICHAEL | DC-0001212 | 1 | 34.00 | 4643********4918 | 568512 | 08/01/2016 |
| MONTEL, COURTNEY | DC-040382 | 1 | 284.00 | 4479********1207 | 013396 | 08/01/2016 |
| NAGRODSKI, DANIELLE | DC-060187 | 1 | 67.40 | 4479********4198 | 013388 | 08/01/2016 |
| PACHECO-SANTIAG, SHERYRLRN | DC-040592 | 1 | 19.95 | 4147********6006 | 05325D | 08/01/2016 |
| PARKER, JUSTIN | DC-030593 | 1 | 52.00 | 4420********2066 | 064843 | 08/01/2016 |
| PATTON, WESLEY | DC-050293 | 1 | 34.00 | 4009********9341 | 064843 | 08/01/2016 |
| POTTER, J.W. | DC-112084 | 1 | 34.00 | 5159********3534 | 051060 | 08/01/2016 |
| PRYER, BRENDA | DC-082056 | 1 | 54.00 | 5467********2600 | 05326Z | 08/01/2016 |
| RANGEL, ANTONIO | DC-110378 | 1 | 10.00 | 4309********2660 | 064843 | 08/01/2016 |
| RAZMUS II, JOHN | DC-042585 | 1 | 27.00 | 4479********4198 | 027810 | 08/01/2016 |
| RENNICK, COLBY | DC-2195 | 1 | 34.00 | 4643********0828 | 568828 | 08/01/2016 |
| RICHARDSON, JENNIFER | DC-081074 | 1 | 34.00 | 4147********9840 | 05317C | 08/01/2016 |
| RICKGAUER, WILLIAM | DC-1964 | 1 | 62.00 | 4232********9497 | 074823 | 08/01/2016 |
| ROBINSON, JILL | DC-111975 | 1 | 34.00 | 4347********1027 | 034807 | 08/01/2016 |
| ROPER, BRIAN | DC-070587 | 1 | 52.00 | 4280********2668 | 416534 | 08/01/2016 |
| SATERWHITE, DAVID | DC-1790 | 1 | 34.00 | 4331********7315 | 216957 | 08/01/2016 |
| SCHLECT, BECKY | DC-070655 | 1 | 243.67 | 5466********7423 | 60741P | 08/01/2016 |
| SHIPMAN, LACEY | DC-102374 | 1 | 24.00 | 4782********5031 | 034807 | 08/01/2016 |
| SIEFERT, MIKE | DC-6723 | 1 | 54.00 | 4353********3596 | 427179 | 08/01/2016 |
| SINKES, ANGIE | DC-120765 | 1 | 34.00 | 4479********5806 | 013391 | 08/01/2016 |
| SMITH, RYAN | DC-030479 | 1 | 34.00 | 4331********5641 | 496913 | 08/01/2016 |
| STARK, MICHELLE | DC-3023 | 1 | 34.00 | 5148********5085 | 05257B | 08/01/2016 |
| STEELE, JOSHUA | DC-020191 | 1 | 34.00 | 4416********1391 | 064844 | 08/01/2016 |
| TAYLOR, SHELBEY | DC-031884 | 1 | 19.95 | 5287********0964 | 064846 | 08/01/2016 |
| TOTH, DAVID | DC-062492 | 1 | 39.00 | 4643********9109 | 538949 | 08/01/2016 |
| TRANCHANT, CHAD | DC-101185 | 1 | 40.00 | 4479********8892 | 013400 | 08/01/2016 |
| VELEZ, JOSEAN | DC-12241992 | 1 | 19.95 | 4147********6006 | 05314D | 08/01/2016 |
| VERGIN, CHERYL | DC-020653 | 1 | 17.00 | 4479********4942 | 001406 | 08/01/2016 |
| WALLACE, TYLER | DC-9409 | 1 | 73.33 | 4555********6345 | 10966G | 08/01/2016 |
| WARD, DOUG | DC-01171971 | 1 | 23.00 | 4309********3011 | 064954 | 08/01/2016 |
| WRIGHT, GREG | DC-012569 | 1 | 34.00 | 4147********6363 | 05317D | 08/01/2016 |
| YOUNG, PAMELA | DC-100663 | 1 | 65.01 | 4643********2115 | 568827 | 08/01/2016 |
| ZIMMERMAN, MICHELLE | DC-3489 | 1 | 106.72 | 4147********8287 | 05308C | 08/01/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 16 | MasterCard | 848.42 |
| 71 | Visa | 3475.83 |
| 1 | Discover | 34.00 |
| 0 | Other | 0.00 |
| 4358.25 |