| 09/01/2016 |
| 08:21:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, CLAY | DC-12296 | 1 | 34.00 | 4479********3848 | 027816 | 09/01/2016 |
| AQUINO, JOHN | DC-070172 | 1 | 54.00 | 4841********5504 | 249420 | 09/01/2016 |
| BARRETT, ROGER | DC-3189 | 1 | 34.00 | 4353********4490 | 556990 | 09/01/2016 |
| BOYD, JOSHUA | DC-082178 | 1 | 34.00 | 4479********3969 | 000893 | 09/01/2016 |
| BURCHETT, SCOTTIE | DC-209214 | 1 | 34.00 | 4139********7012 | 694130 | 09/01/2016 |
| BURKE, JOE | DC-9404 | 1 | 34.00 | 5424********7200 | 64828P | 09/01/2016 |
| BURKE, KEITH | DC-041791 | 1 | 28.00 | 4139********3898 | 694130 | 09/01/2016 |
| CARNAGHI, SARA | DC-010992 | 1 | 34.00 | 4479********7346 | 000894 | 09/01/2016 |
| CARTER, TROY | DC-930 | 1 | 52.00 | 4420********5933 | 064826 | 09/01/2016 |
| CAST, FRED | DC-032466 | 1 | 34.00 | 5287********6665 | 064829 | 09/01/2016 |
| COLBY, JANIS | DC-010676 | 1 | 79.00 | 4420********7463 | 064826 | 09/01/2016 |
| COTTRELL, CHAD | DC-4372 | 1 | 53.00 | 4420********2033 | 064826 | 09/01/2016 |
| COWAN, TIM | DC-12241983 | 1 | 34.00 | 4232********1229 | 074819 | 09/01/2016 |
| CRAMER, DANNY | DC-61279 | 1 | 24.00 | 4353********2890 | 556991 | 09/01/2016 |
| CROW, TRAVIS | DC-031593 | 1 | 34.00 | 5513********6617 | 750105 | 09/01/2016 |
| CRUZ, ALVARO | DC-081990 | 1 | 34.00 | 4353********3594 | 556989 | 09/01/2016 |
| CUMMINGS, ADAM | DC-121084 | 1 | 34.00 | 4147********9884 | 04775D | 09/01/2016 |
| DEBOER, JOYCE | DC-031448 | 1 | 54.00 | 4388********7025 | 04770C | 09/01/2016 |
| DELAURIER, TANNER | DC-012290 | 1 | 39.00 | 4331********2344 | 452235 | 09/01/2016 |
| DEVENS, PATRICK | DC-042092 | 1 | 34.00 | 6011********1031 | 00104R | 09/01/2016 |
| DICKELMAN, LANCE | DC-060590 | 1 | 34.00 | 4232********4868 | 074819 | 09/01/2016 |
| DICKEN, COREY | DC-010591 | 1 | 72.00 | 4420********3756 | 064825 | 09/01/2016 |
| DRAPER, KYE | DC-07251993 | 1 | 61.93 | 4420********9007 | 064826 | 09/01/2016 |
| EDWARDS, MANDI | DC-6969 | 1 | 34.00 | 4353********6090 | 556988 | 09/01/2016 |
| ENGEL, MATTIE | DC-101776 | 1 | 25.00 | 5287********4129 | 064830 | 09/01/2016 |
| EVANS, DENNIS | DC-7357 | 1 | 57.00 | 5155********2550 | 064829 | 09/01/2016 |
| FITZWATER, ZEB | DC-040284 | 1 | 54.00 | 5511********4251 | 061301 | 09/01/2016 |
| GOIN, COLE | DC-071680 | 1 | 34.00 | 4643********1817 | 247932 | 09/01/2016 |
| GONZALEZ, CESAR | DC-062888 | 1 | 34.00 | 4479********4238 | 000898 | 09/01/2016 |
| HART, JUSTIN | DC-42591 | 1 | 17.00 | 4147********7522 | 04783C | 09/01/2016 |
| HERRERA, LIZ | DC-3279 | 1 | 34.00 | 5287********9405 | 064830 | 09/01/2016 |
| HILL, JASON | DC-5284 | 1 | 44.00 | 4353********9592 | 556992 | 09/01/2016 |
| HOLST, MELISSA | DC-2344 | 1 | 34.00 | 4643********7937 | 247933 | 09/01/2016 |
| HOUSER, KIM | DC-092489 | 1 | 34.00 | 5111********4067 | 118922 | 09/01/2016 |
| HOWARD, SCOTT | DC-011781 | 1 | 34.00 | 4420********6776 | 064827 | 09/01/2016 |
| JOHNSON, IRELAND SAS | DC-050197 | 1 | 34.00 | 4331********3858 | 452238 | 09/01/2016 |
| KAGELS, KYL | DC-041288 | 1 | 89.84 | 4420********7955 | 064827 | 09/01/2016 |
| KNIGHT, MARK | DC-7749 | 1 | 27.00 | 4353********3890 | 556993 | 09/01/2016 |
| LEIGH JR, SCOTT | DC-07792 | 1 | 34.00 | 4479********9791 | 000914 | 09/01/2016 |
| LEIGH, SCOTT | DC-82166 | 1 | 34.00 | 4479********9791 | 000910 | 09/01/2016 |
| LEISH, BRADLEY | DC-082197 | 1 | 30.00 | 5446********3822 | 634866 | 09/01/2016 |
| LEWIS, DAVID | DC-01194 | 1 | 54.00 | 4643********9587 | 247935 | 09/01/2016 |
| LOWENSTEIN, LINDSEY | DC-052198 | 1 | 34.00 | 4643********0940 | 217091 | 09/01/2016 |
| MAGERS, JAKE | DC-072894 | 1 | 28.00 | 4479********0341 | 027837 | 09/01/2016 |
| MARROW III, RICHARD | DC-66431 | 1 | 34.00 | 4353********8495 | 556994 | 09/01/2016 |
| MASER, MATT | DC-050893 | 1 | 34.00 | 4479********1211 | 027840 | 09/01/2016 |
| MCDONALD, TINA | DC-13070 | 1 | 102.87 | 4158********5292 | 000500 | 09/01/2016 |
| MCMAHON, ALEX | DC-012091 | 1 | 34.00 | 6011********2049 | 00147R | 09/01/2016 |
| MILLER, MICHAEL | DC-0001212 | 1 | 34.00 | 4643********4918 | 247934 | 09/01/2016 |
| NAGRODSKI, DANIELLE | DC-060187 | 1 | 27.00 | 4479********4198 | 027839 | 09/01/2016 |
| PACHECO-SANTIAG, SHERYRLRN | DC-040592 | 1 | 19.95 | 4147********6006 | 04823D | 09/01/2016 |
| PATTON, WESLEY | DC-050293 | 1 | 34.00 | 4009********9341 | 064826 | 09/01/2016 |
| POTTER, J.W. | DC-112084 | 1 | 59.84 | 5159********3534 | 612324 | 09/01/2016 |
| PRYER, BRENDA | DC-082056 | 1 | 54.00 | 5467********2600 | 04892Z | 09/01/2016 |
| RANGEL, ANTONIO | DC-110378 | 1 | 10.00 | 4309********2660 | 064849 | 09/01/2016 |
| RAZMUS II, JOHN | DC-042585 | 1 | 27.00 | 4479********4198 | 000927 | 09/01/2016 |
| RENNICK, COLBY | DC-2195 | 1 | 34.00 | 4643********0828 | 217092 | 09/01/2016 |
| RICHARDSON, JENNIFER | DC-081074 | 1 | 34.00 | 4147********9840 | 04869C | 09/01/2016 |
| RICKGAUER, WILLIAM | DC-1964 | 1 | 62.00 | 4232********9497 | 074822 | 09/01/2016 |
| ROBINSON, JILL | DC-111975 | 1 | 34.00 | 4347********1027 | 094807 | 09/01/2016 |
| ROPER, BRIAN | DC-070587 | 1 | 52.00 | 4280********2668 | 074223 | 09/01/2016 |
| SATERWHITE, DAVID | DC-1790 | 1 | 34.00 | 4331********7315 | 121607 | 09/01/2016 |
| SCHLECT, BECKY | DC-070655 | 1 | 243.67 | 5466********7423 | 65717P | 09/01/2016 |
| SHIPMAN, LACEY | DC-102374 | 1 | 76.52 | 4782********5031 | 094807 | 09/01/2016 |
| SIEFERT, MIKE | DC-6723 | 1 | 54.00 | 4353********3596 | 556995 | 09/01/2016 |
| SINKES, ANGIE | DC-120765 | 1 | 34.00 | 4479********5806 | 000926 | 09/01/2016 |
| SMITH, RYAN | DC-030479 | 1 | 34.00 | 4331********5641 | 332049 | 09/01/2016 |
| STARK, MICHELLE | DC-3023 | 1 | 34.00 | 5148********5085 | 04871B | 09/01/2016 |
| TAYLOR, SHELBEY | DC-031884 | 1 | 19.95 | 5287********0964 | 064833 | 09/01/2016 |
| TOTH, DAVID | DC-062492 | 1 | 34.00 | 4400********2470 | 03874B | 09/01/2016 |
| TRANCHANT, CHAD | DC-101185 | 1 | 34.00 | 4479********8892 | 027862 | 09/01/2016 |
| VELEZ, JOSEAN | DC-12241992 | 1 | 19.95 | 4147********6006 | 04856D | 09/01/2016 |
| VERGIN, CHERYL | DC-020653 | 1 | 17.00 | 4479********4942 | 001586 | 09/01/2016 |
| WALLACE, TYLER | DC-9409 | 1 | 96.20 | 4555********6345 | 99003G | 09/01/2016 |
| WARD, DOUG | DC-01171971 | 1 | 17.00 | 4309********3011 | 064939 | 09/01/2016 |
| WRIGHT, GREG | DC-012569 | 1 | 34.00 | 4147********6363 | 04874D | 09/01/2016 |
| YOUNG, PAMELA | DC-100663 | 1 | 66.08 | 4643********2115 | 247938 | 09/01/2016 |
| ZIMMERMAN, MICHELLE | DC-3489 | 1 | 34.00 | 4147********8287 | 04873C | 09/01/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 14 | MasterCard | 747.46 |
| 62 | Visa | 2512.34 |
| 2 | Discover | 68.00 |
| 0 | Other | 0.00 |
| 3327.80 |