| 11/01/2016 |
| 07:04:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, CLAY | DC-12296 | 1 | 34.00 | 4479********3848 | 008424 | 11/01/2016 |
| ANDRES, CALEB | DC-052698 | 1 | 34.00 | 4418********8158 | 064329 | 11/01/2016 |
| AQUINO, JOHN | DC-070172 | 1 | 64.00 | 4841********5504 | 768959 | 11/01/2016 |
| BARRETT, ROGER | DC-3189 | 1 | 34.00 | 4353********4490 | 814922 | 11/01/2016 |
| BELTON, CYNTHIA | DC-062247 | 1 | 20.00 | 4158********9953 | 000393 | 11/01/2016 |
| BOYD, JOSHUA | DC-082178 | 1 | 34.00 | 4479********3969 | 008423 | 11/01/2016 |
| BURKE, JOE | DC-9404 | 1 | 34.00 | 5424********7200 | 18915P | 11/01/2016 |
| BURKE, KEITH | DC-041791 | 1 | 28.00 | 4139********3898 | 709697 | 11/01/2016 |
| BURNETT, MICHAEL | DC-4420 | 1 | 34.00 | 4420********9117 | 064332 | 11/01/2016 |
| CARTER, TROY | DC-930 | 1 | 52.00 | 4420********5933 | 064332 | 11/01/2016 |
| CAST, FRED | DC-032466 | 1 | 34.00 | 5287********6665 | 064333 | 11/01/2016 |
| COTTRELL, CHAD | DC-4372 | 1 | 53.00 | 4420********2033 | 064333 | 11/01/2016 |
| COWAN, TIM | DC-12241983 | 1 | 34.00 | 4232********1229 | 074306 | 11/01/2016 |
| CROW, TRAVIS | DC-031593 | 1 | 34.00 | 5513********6617 | 742471 | 11/01/2016 |
| CRUZ, ALVARO | DC-081990 | 1 | 34.00 | 4353********3594 | 814923 | 11/01/2016 |
| CUMMINGS, ADAM | DC-121084 | 1 | 50.16 | 4147********9884 | 09908D | 11/01/2016 |
| DEBOER, JOYCE | DC-031448 | 1 | 54.00 | 4388********7025 | 09903C | 11/01/2016 |
| DELAURIER, TANNER | DC-012290 | 1 | 39.00 | 4331********2344 | 198412 | 11/01/2016 |
| DEVENS, PATRICK | DC-042092 | 1 | 34.00 | 6011********1031 | 00144R | 11/01/2016 |
| DICKELMAN, LANCE | DC-060590 | 1 | 120.12 | 4232********4868 | 074307 | 11/01/2016 |
| DRAPER, KYE | DC-07251993 | 1 | 89.86 | 4420********9007 | 064333 | 11/01/2016 |
| EDWARDS, MANDI | DC-6969 | 1 | 34.00 | 4353********6090 | 814926 | 11/01/2016 |
| EVANS, DENNIS | DC-7357 | 1 | 57.00 | 5155********2550 | 064334 | 11/01/2016 |
| FITZWATER, ZEB | DC-040284 | 1 | 54.00 | 5511********4251 | 623389 | 11/01/2016 |
| GALLOWAY, AMANDA | DC-070388 | 1 | 2.22 | 5159********5840 | 385168 | 11/01/2016 |
| GOIN, COLE | DC-071680 | 1 | 34.00 | 4643********1817 | 033260 | 11/01/2016 |
| GOLDEN, AARON | DC-011688 | 1 | 43.00 | 4266********5013 | 09908B | 11/01/2016 |
| GONZALEZ, CESAR | DC-062888 | 1 | 34.00 | 4479********4238 | 038046 | 11/01/2016 |
| HART, JUSTIN | DC-42591 | 1 | 17.00 | 4147********7522 | 09905C | 11/01/2016 |
| HILL, JASON | DC-5284 | 1 | 34.00 | 4353********9592 | 814925 | 11/01/2016 |
| HOUSER, KIM | DC-092489 | 1 | 34.00 | 5111********4067 | 901790 | 11/01/2016 |
| HOWARD, JEFF | DC-112157 | 1 | 138.84 | 4479********9660 | 008450 | 11/01/2016 |
| HOWARD, SCOTT | DC-011781 | 1 | 70.36 | 4420********6776 | 064334 | 11/01/2016 |
| HURLEY, BOND | DC-061997 | 1 | 64.00 | 4353********6289 | 814927 | 11/01/2016 |
| JOHNSON, IRELAND SAS | DC-050197 | 1 | 34.00 | 4331********3858 | 015933 | 11/01/2016 |
| JORDAN, NOAH | DC-051200 | 1 | 34.00 | 4179********6879 | 601034 | 11/01/2016 |
| KAGELS, KYL | DC-041288 | 1 | 54.00 | 4420********7955 | 064334 | 11/01/2016 |
| KNIGHT, MARK | DC-7749 | 1 | 27.00 | 4353********3890 | 814930 | 11/01/2016 |
| LEIGH, SCOTT | DC-82166 | 1 | 97.21 | 4479********9791 | 038050 | 11/01/2016 |
| LEWIS, DAVID | DC-01194 | 1 | 54.00 | 4643********9587 | 031065 | 11/01/2016 |
| LOWENSTEIN, LINDSEY | DC-052198 | 1 | 34.00 | 4643********0940 | 768961 | 11/01/2016 |
| MAGERS, JAKE | DC-072894 | 1 | 28.00 | 4479********0341 | 008447 | 11/01/2016 |
| MARROW III, RICHARD | DC-66431 | 1 | 34.00 | 4353********8495 | 814928 | 11/01/2016 |
| MASER, MATT | DC-050893 | 1 | 34.00 | 4479********1211 | 008457 | 11/01/2016 |
| MCDONALD, TINA | DC-13070 | 1 | 92.38 | 4158********5292 | 000575 | 11/01/2016 |
| MCINTYRE, TODD | DC-032560 | 1 | 34.00 | 4479********5859 | 008455 | 11/01/2016 |
| MILLER, MICHAEL | DC-0001212 | 1 | 34.00 | 4643********4918 | 031066 | 11/01/2016 |
| MONTEL, COURTNEY | DC-040382 | 1 | 84.00 | 4479********0201 | 038055 | 11/01/2016 |
| NAGRODSKI, DANIELLE | DC-060187 | 1 | 27.00 | 4479********4198 | 038054 | 11/01/2016 |
| PACHECO-SANTIAG, SHERYRLRN | DC-040592 | 1 | 19.95 | 4147********6006 | 09924D | 11/01/2016 |
| PAPE, ROBY | DC-01131988 | 1 | 39.00 | 4147********1246 | 09923D | 11/01/2016 |
| PARKER, JUSTIN | DC-030593 | 1 | 55.36 | 4420********2066 | 064334 | 11/01/2016 |
| PASLEY, SHAWN | DC-0130 | 1 | 34.00 | 4353********5926 | 814929 | 11/01/2016 |
| PATTON, WESLEY | DC-050293 | 1 | 71.21 | 4009********9341 | 064335 | 11/01/2016 |
| POTTER, J.W. | DC-112084 | 1 | 34.00 | 5159********3534 | 385184 | 11/01/2016 |
| PRYER, BRENDA | DC-082056 | 1 | 54.00 | 5467********2600 | 09897Z | 11/01/2016 |
| RANGEL, ANTONIO | DC-110378 | 1 | 120.95 | 4309********2660 | 064330 | 11/01/2016 |
| RAZMUS II, JOHN | DC-042585 | 1 | 27.00 | 4479********4198 | 008459 | 11/01/2016 |
| RENNICK, COLBY | DC-2195 | 1 | 34.00 | 4643********0828 | 768963 | 11/01/2016 |
| RICHARDSON, JENNIFER | DC-081074 | 1 | 34.00 | 4147********9840 | 09937C | 11/01/2016 |
| RICKGAUER, WILLIAM | DC-1964 | 1 | 72.08 | 4232********9497 | 074308 | 11/01/2016 |
| ROBINSON, JILL | DC-111975 | 1 | 34.00 | 4347********1027 | 014307 | 11/01/2016 |
| ROPER, BRIAN | DC-070587 | 1 | 52.00 | 4280********2668 | 612134 | 11/01/2016 |
| SATERWHITE, DAVID | DC-1790 | 1 | 34.00 | 4331********7315 | 906609 | 11/01/2016 |
| SCHACKMANN, TYLER | DC-1282 | 1 | 34.00 | 4331********5919 | 277197 | 11/01/2016 |
| SCHLECT, BECKY | DC-070655 | 1 | 17.00 | 5466********7423 | 19568P | 11/01/2016 |
| SHEPHERD, ALLAN | DC-032577 | 1 | 34.00 | 4420********0812 | 064335 | 11/01/2016 |
| SIEFERT, MIKE | DC-6723 | 1 | 54.00 | 4353********3596 | 814931 | 11/01/2016 |
| SINKES, ANGIE | DC-120765 | 1 | 34.00 | 4479********5806 | 038075 | 11/01/2016 |
| SMITH, RYAN | DC-030479 | 1 | 34.00 | 4331********5641 | 263429 | 11/01/2016 |
| STARK, MICHELLE | DC-3023 | 1 | 34.00 | 5148********5085 | 09964B | 11/01/2016 |
| TAYLOR, SHELBEY | DC-031884 | 1 | 19.95 | 5287********0964 | 064337 | 11/01/2016 |
| TOTH, DAVID | DC-062492 | 1 | 34.00 | 4400********2470 | 07326B | 11/01/2016 |
| TRANCHANT, CHAD | DC-101185 | 1 | 53.14 | 4479********8892 | 038073 | 11/01/2016 |
| TROGLIA, JACOB | DC-1624 | 1 | 34.00 | 4353********9396 | 814932 | 11/01/2016 |
| VELEZ, JOSEAN | DC-12241992 | 1 | 19.95 | 4147********6006 | 09987D | 11/01/2016 |
| VERGIN, CHERYL | DC-020653 | 1 | 17.00 | 4479********4942 | 001816 | 11/01/2016 |
| WALLACE, TYLER | DC-9409 | 1 | 139.84 | 4331********5919 | 024730 | 11/01/2016 |
| WARD, DOUG | DC-01171971 | 1 | 17.00 | 4309********3011 | 064440 | 11/01/2016 |
| WATSON, ANGEL | DC-042970 | 1 | 34.00 | 4479********4249 | 038070 | 11/01/2016 |
| WRIGHT, GREG | DC-012569 | 1 | 34.00 | 4147********6363 | 09988D | 11/01/2016 |
| YOUNG, PAMELA | DC-100663 | 1 | 66.67 | 4643********2115 | 031070 | 11/01/2016 |
| ZIMMERMAN, MICHELLE | DC-3489 | 1 | 34.00 | 4147********8287 | 09986C | 11/01/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 12 | MasterCard | 408.17 |
| 70 | Visa | 3280.08 |
| 1 | Discover | 34.00 |
| 0 | Other | 0.00 |
| 3722.25 |