| 12/01/2016 |
| 06:43:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, CLAY | DC-12296 | 1 | 34.00 | 4479********3848 | 063544 | 12/01/2016 |
| ANDRES, CALEB | DC-052698 | 1 | 34.00 | 4418********8158 | 061850 | 12/01/2016 |
| AQUINO, JOHN | DC-070172 | 1 | 54.00 | 4841********5504 | 511950 | 12/01/2016 |
| BARRETT, ROGER | DC-3189 | 1 | 34.00 | 4353********4490 | 944464 | 12/01/2016 |
| BELTON, CYNTHIA | DC-062247 | 1 | 94.00 | 4158********9953 | 000418 | 12/01/2016 |
| BOYD, JOSHUA | DC-082178 | 1 | 34.00 | 4479********3969 | 063549 | 12/01/2016 |
| BURKE, JOE | DC-9404 | 1 | 34.00 | 5424********7200 | 83273P | 12/01/2016 |
| BURKE, KEITH | DC-041791 | 1 | 28.00 | 4139********3898 | 717283 | 12/01/2016 |
| BURNETT, MICHAEL | DC-4420 | 1 | 34.00 | 4420********9117 | 061859 | 12/01/2016 |
| CARTER, TROY | DC-930 | 1 | 52.00 | 4420********5933 | 061859 | 12/01/2016 |
| CAST, FRED | DC-032466 | 1 | 34.00 | 5287********6665 | 061854 | 12/01/2016 |
| COLBY, JANIS | DC-010676 | 1 | 113.00 | 4420********7463 | 061859 | 12/01/2016 |
| COTTRELL, CHAD | DC-4372 | 1 | 107.67 | 4420********2033 | 061859 | 12/01/2016 |
| COWAN, TIM | DC-12241983 | 1 | 34.00 | 4232********1229 | 071849 | 12/01/2016 |
| CRAMER, DANNY | DC-61279 | 1 | 72.00 | 4353********2890 | 944466 | 12/01/2016 |
| CROW, TRAVIS | DC-031593 | 1 | 34.00 | 5513********6617 | 524593 | 12/01/2016 |
| CUMMINGS, ADAM | DC-121084 | 1 | 89.50 | 4147********9884 | 05509D | 12/01/2016 |
| DEBOER, JOYCE | DC-031448 | 1 | 54.00 | 4388********7025 | 05494C | 12/01/2016 |
| DELAURIER, TANNER | DC-012290 | 1 | 44.00 | 4331********2344 | 974931 | 12/01/2016 |
| DEVENS, PATRICK | DC-042092 | 1 | 34.00 | 6011********1031 | 00106R | 12/01/2016 |
| DICKELMAN, LANCE | DC-060590 | 1 | 34.00 | 4232********4868 | 071850 | 12/01/2016 |
| DICKEN, COREY | DC-010591 | 1 | 72.00 | 4420********3756 | 061859 | 12/01/2016 |
| DRAPER, KYE | DC-07251993 | 1 | 229.58 | 4420********9007 | 061859 | 12/01/2016 |
| EDWARDS, MANDI | DC-6969 | 1 | 34.00 | 4353********6090 | 944469 | 12/01/2016 |
| EVANS, DENNIS | DC-7357 | 1 | 57.00 | 5155********2550 | 061854 | 12/01/2016 |
| FITZWATER, ZEB | DC-040284 | 1 | 54.00 | 5511********4251 | 900789 | 12/01/2016 |
| GOLDEN, AARON | DC-011688 | 1 | 68.00 | 4266********5013 | 05497B | 12/01/2016 |
| GONZALEZ, CESAR | DC-062888 | 1 | 34.00 | 4479********4238 | 063547 | 12/01/2016 |
| HART, JUSTIN | DC-42591 | 1 | 17.00 | 4147********7522 | 05504C | 12/01/2016 |
| HILL, JASON | DC-5284 | 1 | 34.00 | 4353********9592 | 944470 | 12/01/2016 |
| HOUSER, KIM | DC-092489 | 1 | 34.00 | 5111********4067 | 277250 | 12/01/2016 |
| HOWARD, SCOTT | DC-011781 | 1 | 34.00 | 4420********6776 | 061859 | 12/01/2016 |
| HURLEY, BOND | DC-061997 | 1 | 64.00 | 4353********6289 | 944468 | 12/01/2016 |
| JOHNSON, IRELAND SAS | DC-050197 | 1 | 34.00 | 4331********3858 | 139505 | 12/01/2016 |
| JONES, MICHAEL | DC-120691 | 1 | 34.00 | 4000********4551 | 831574 | 12/01/2016 |
| JORDAN, NOAH | DC-051200 | 1 | 34.00 | 4179********6879 | 601081 | 12/01/2016 |
| KNIGHT, MARK | DC-7749 | 1 | 27.00 | 4353********3890 | 944465 | 12/01/2016 |
| LEIGH JR, SCOTT | DC-07792 | 1 | 68.00 | 4479********9791 | 037073 | 12/01/2016 |
| LEIGH, SCOTT | DC-82166 | 1 | 71.37 | 4479********9791 | 063552 | 12/01/2016 |
| LEWIS, DAVID | DC-01194 | 1 | 54.00 | 4643********9587 | 966073 | 12/01/2016 |
| LOWENSTEIN, LINDSEY | DC-052198 | 1 | 34.00 | 4643********0940 | 511952 | 12/01/2016 |
| MASER, MATT | DC-050893 | 1 | 62.19 | 4479********1211 | 037062 | 12/01/2016 |
| MCDONALD, TINA | DC-13070 | 1 | 54.00 | 4158********5292 | 000609 | 12/01/2016 |
| MCINTYRE, TODD | DC-032560 | 1 | 34.00 | 4479********5859 | 063546 | 12/01/2016 |
| MILLER, MICHAEL | DC-0001212 | 1 | 34.00 | 4643********4918 | 511951 | 12/01/2016 |
| MONTEL, COURTNEY | DC-040382 | 1 | 84.00 | 4479********0201 | 037067 | 12/01/2016 |
| NAGRODSKI, DANIELLE | DC-060187 | 1 | 27.00 | 4479********4198 | 037070 | 12/01/2016 |
| PACHECO-SANTIAG, SHERYRLRN | DC-040592 | 1 | 19.95 | 4147********6006 | 05502D | 12/01/2016 |
| PAPE, ROBY | DC-01131988 | 1 | 34.00 | 4147********1246 | 05495D | 12/01/2016 |
| PARKER, JUSTIN | DC-030593 | 1 | 72.82 | 4420********2066 | 061859 | 12/01/2016 |
| PASLEY, SHAWN | DC-0130 | 1 | 34.00 | 4353********5926 | 944467 | 12/01/2016 |
| PATTON, WESLEY | DC-050293 | 1 | 92.50 | 4009********9341 | 061851 | 12/01/2016 |
| PAYNE, MIRANDA | DC-01161990 | 1 | 42.00 | 6011********5450 | 00129R | 12/01/2016 |
| POTTER, J.W. | DC-112084 | 1 | 34.00 | 5159********3534 | 535555 | 12/01/2016 |
| PRYER, BRENDA | DC-082056 | 1 | 54.00 | 5467********2600 | 05504Z | 12/01/2016 |
| RANGEL, ANTONIO | DC-110378 | 1 | 5.00 | 4309********2660 | 061850 | 12/01/2016 |
| RAZMUS II, JOHN | DC-042585 | 1 | 27.00 | 4479********4198 | 037071 | 12/01/2016 |
| RENNICK, COLBY | DC-2195 | 1 | 34.00 | 4643********0828 | 794816 | 12/01/2016 |
| RICHARDSON, JENNIFER | DC-081074 | 1 | 34.00 | 4147********0934 | 05511C | 12/01/2016 |
| ROBINSON, JILL | DC-111975 | 1 | 34.00 | 4347********1027 | 011807 | 12/01/2016 |
| SATERWHITE, DAVID | DC-1790 | 1 | 34.00 | 4331********7315 | 182717 | 12/01/2016 |
| SCHACKMANN, TYLER | DC-1282 | 1 | 68.34 | 4331********5919 | 947728 | 12/01/2016 |
| SCHLECT, BECKY | DC-070655 | 1 | 17.00 | 5466********7423 | 83913P | 12/01/2016 |
| SHEPHERD, ALLAN | DC-032577 | 1 | 196.56 | 4420********0812 | 061900 | 12/01/2016 |
| SIEFERT, MIKE | DC-6723 | 1 | 54.00 | 4353********3596 | 944471 | 12/01/2016 |
| SMITH, RYAN | DC-030479 | 1 | 34.00 | 4331********5641 | 562741 | 12/01/2016 |
| STARK, MICHELLE | DC-3023 | 1 | 34.00 | 5148********5085 | 05564B | 12/01/2016 |
| TAYLOR, SHELBEY | DC-031884 | 1 | 19.95 | 5287********0964 | 061855 | 12/01/2016 |
| TOTH, DAVID | DC-062492 | 1 | 34.00 | 4400********2470 | 02489B | 12/01/2016 |
| TRANCHANT, CHAD | DC-101185 | 1 | 39.00 | 4479********8892 | 063563 | 12/01/2016 |
| TROGLIA, JACOB | DC-1624 | 1 | 34.00 | 4353********9396 | 944472 | 12/01/2016 |
| VELEZ, JOSEAN | DC-12241992 | 1 | 19.95 | 4147********6006 | 05538D | 12/01/2016 |
| VERGIN, CHERYL | DC-020653 | 1 | 17.00 | 4479********4942 | 001489 | 12/01/2016 |
| WALLACE, TYLER | DC-9409 | 1 | 114.83 | 4331********5919 | 279533 | 12/01/2016 |
| WARD, DOUG | DC-01171971 | 1 | 17.00 | 4309********3011 | 061958 | 12/01/2016 |
| WRIGHT, GREG | DC-012569 | 1 | 34.00 | 4147********6363 | 05551D | 12/01/2016 |
| YOUNG, PAMELA | DC-100663 | 1 | 113.00 | 4643********2115 | 511954 | 12/01/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 11 | MasterCard | 405.95 |
| 64 | Visa | 3381.26 |
| 2 | Discover | 76.00 |
| 0 | Other | 0.00 |
| 3863.21 |