| 01/15/2016 |
| 08:46:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERSON, MANJOLA | TN-11686 | 3 | 46.74 | 4000********1669 | 484569 | 01/15/2016 |
| ARMSTRONG, ZACHARY | TN-11929 | 3 | 3.00 | 4357********9170 | 226554 | 01/15/2016 |
| AV-LOGISTICS, AV-LOGISTICS | TN-1010 | 3 | 24.39 | 3796*******2003 | 148387 | 01/15/2016 |
| BAUGHMAN, ALAN | TN-10615 | 3 | 34.39 | 4737********7430 | 463795 | 01/15/2016 |
| BERRIOS, CHRISTIAN | TN-11922 | 3 | 24.39 | 4011********8023 | 000427 | 01/15/2016 |
| BRUNSON, JOSHUA | TN-11752 | 3 | 24.39 | 4640********3058 | 00133C | 01/15/2016 |
| BURGESS, GENEVIEVE | TN-11074 | 3 | 43.33 | 5536********0460 | 002231 | 01/15/2016 |
| BUTACAN, JACOB | TN-12296 | 3 | 24.39 | 4011********8547 | 003351 | 01/15/2016 |
| BUTLER, DAUN | TN-11733 | 3 | 24.39 | 4833********7715 | 071308 | 01/15/2016 |
| BUTLER, STANLEY | TN-11734 | 3 | 24.39 | 4833********7715 | 071308 | 01/15/2016 |
| CAMERON, BRYAN | TN-12118 | 3 | 195.59 | 4011********7086 | 001459 | 01/15/2016 |
| CAVENDER, ABALINE | TN-12297 | 3 | 24.39 | 4631********0552 | 226543 | 01/15/2016 |
| COLLIER, ARDEN | TN-12309 | 3 | 99.29 | 4000********1153 | 569814 | 01/15/2016 |
| CONLEY, JERRY | TN-11815 | 3 | 24.39 | 4833********3026 | 081308 | 01/15/2016 |
| COTCHALEOVITCH, THOMAS | TN-10708 | 3 | 21.39 | 4266********0286 | 00185B | 01/15/2016 |
| CUEVAS, SAMANTHA | TN-11870 | 3 | 24.39 | 4744********8522 | 151739 | 01/15/2016 |
| DANAHOO, MATTHEW | TN-10709 | 3 | 23.33 | 4011********8668 | 001329 | 01/15/2016 |
| DAVIS, SAMUEL | TN-11076 | 3 | 20.33 | 4011********3463 | 000919 | 01/15/2016 |
| DEAN, JUSTIN | TN-11682 | 3 | 26.74 | 4147********2367 | 00137C | 01/15/2016 |
| DISPIRITO, JOHN | TN-12465 | 3 | 45.78 | 4833********5454 | 071308 | 01/15/2016 |
| DYE, SHERRY | TN-11809 | 3 | 35.09 | 4425********9858 | 015178 | 01/15/2016 |
| EAGERTON, JACOB | TN-12283 | 3 | 24.39 | 4631********1529 | 226545 | 01/15/2016 |
| FANTON, SOPHIA | TN-12164 | 3 | 42.78 | 4011********8548 | 000861 | 01/15/2016 |
| FRETHAM, JAYSON | TN-12488 | 3 | 3.00 | 4767********4251 | 000563 | 01/15/2016 |
| GARCIA, ADON | TN-11681 | 3 | 26.74 | 4000********7573 | 788519 | 01/15/2016 |
| GREEN, RONRICO | TN-10842 | 3 | 35.09 | 4011********2491 | 001813 | 01/15/2016 |
| GUTIERREZ, DAVID | TN-12491 | 3 | 108.93 | 4631********5994 | 226544 | 01/15/2016 |
| HARALSON, MISTY | TN-11928 | 3 | 24.39 | 4737********3973 | 808213 | 01/15/2016 |
| HARB, SENNIE | TN-10632 | 3 | 32.09 | 4037********2501 | 705131 | 01/15/2016 |
| HITE, JENNIFER | TN-11083 | 3 | 88.48 | 5196********8192 | 008643 | 01/15/2016 |
| HOGAN, BRIAN | TN-11871 | 3 | 24.39 | 4426********9060 | 015824 | 01/15/2016 |
| HOLLAND, JUDY | TN-10387 | 3 | 24.39 | 4737********6807 | 402681 | 01/15/2016 |
| HOLLAND-LECKWOL, BRANDI | TN-11742 | 3 | 24.39 | 4744********4805 | 161034 | 01/15/2016 |
| HOUCK, BLAINE | TN-11810 | 3 | 32.09 | 4000********2150 | 807055 | 01/15/2016 |
| HOULE, AARON | TN-11814 | 3 | 24.39 | 4744********6925 | 161036 | 01/15/2016 |
| HOWARD, DONALD | TN-10629 | 3 | 20.33 | 5480********4892 | T4627B | 01/15/2016 |
| HOWARD, STAPHANIE | TN-12034 | 3 | 21.39 | 5424********4381 | 186403 | 01/15/2016 |
| JEWELL, AMANDA | TN-11687 | 3 | 116.99 | 4011********5923 | 001932 | 01/15/2016 |
| JORDAN, CASSANDRA | TN-12169 | 3 | 24.39 | 4011********6280 | 000990 | 01/15/2016 |
| KEMLAGE, DEA | TN-12069 | 3 | 14.39 | 4447********3229 | 015836 | 01/15/2016 |
| KINARD, JOSH | TN-11897 | 3 | 35.09 | 4737********3903 | 489574 | 01/15/2016 |
| KINARD, KAT | TN-11898 | 3 | 35.09 | 4737********3903 | 487037 | 01/15/2016 |
| LANDRY, JUSTIN | TN-12294 | 3 | 24.39 | 4011********9828 | 000652 | 01/15/2016 |
| LECKWOLD, KEITH | TN-11738 | 3 | 24.39 | 4011********6588 | 001629 | 01/15/2016 |
| LEVASSEUR, ROBERT | TN-11964 | 3 | 116.99 | 4011********9468 | 002315 | 01/15/2016 |
| LUDLAM, HUNTER | TN-12300 | 3 | 24.39 | 4264********9941 | 01571B | 01/15/2016 |
| MACKEY, CASSIDY | TN-12436 | 3 | 3.00 | 4631********8934 | 226548 | 01/15/2016 |
| MALLOY, SUMMER | TN-11849 | 3 | 109.99 | 4000********3058 | 788530 | 01/15/2016 |
| MAU, CLIFF | TN-12031 | 3 | 133.54 | 5474********0499 | 00130E | 01/15/2016 |
| MCNEUL, AHJIA | TN-11784 | 3 | 93.21 | 4000********0596 | 349357 | 01/15/2016 |
| MEDINA, JESSICA | TN-11856 | 3 | 45.78 | 4000********5004 | 628230 | 01/15/2016 |
| MICHAEL, KRISTINA | TN-11877 | 3 | 34.39 | 4465********9909 | 015193 | 01/15/2016 |
| MICKEY, HEATHER | TN-12282 | 3 | 24.39 | 4744********4920 | 161235 | 01/15/2016 |
| MINCH, COLLIN | TN-10618 | 3 | 123.00 | 4737********6487 | 843488 | 01/15/2016 |
| MYER, ANGELA | TN-12008 | 3 | 24.39 | 4011********6424 | 000535 | 01/15/2016 |
| NICKS, LEONARD | TN-11674 | 3 | 133.74 | 5589********0140 | 01520Z | 01/15/2016 |
| PATEL, KRUTI | TN-12171 | 3 | 19.05 | 5178********9484 | 00197Z | 01/15/2016 |
| PATRICK, ROBERT | TN-12082 | 3 | 24.39 | 4011********4940 | 000102 | 01/15/2016 |
| PEREAU, KEITH | TN-12380 | 3 | 20.33 | 4703********2066 | 015213 | 01/15/2016 |
| PERNAS, LEONARDO | TN-11771 | 3 | 24.39 | 4011********0667 | 001248 | 01/15/2016 |
| POWLIN, NANCY | TN-10341 | 3 | 41.73 | 4820********7444 | 015412 | 01/15/2016 |
| PRIMMER, DEVON | TN-10959 | 3 | 23.33 | 4000********0369 | 181732 | 01/15/2016 |
| RAMIREZ, ERIC | TN-12281 | 3 | 63.78 | 4744********4920 | 171537 | 01/15/2016 |
| REED, SANDRA | TN-12410 | 3 | 34.03 | 4011********8321 | 000351 | 01/15/2016 |
| REEDER, AMBER | TN-10633 | 3 | 125.34 | 4000********0506 | 181733 | 01/15/2016 |
| RIENS, MELANIE | TN-12303 | 3 | 34.39 | 4011********2827 | 000771 | 01/15/2016 |
| ROTHMAN, AMBER | TN-12162 | 3 | 24.39 | 4828********4011 | 747315 | 01/15/2016 |
| SCHWENDER, GEORGE | TN-10748 | 3 | 20.33 | 4000********2725 | 807060 | 01/15/2016 |
| SELLERS, AMY | TN-12249 | 3 | 20.33 | 4737********9904 | 806954 | 01/15/2016 |
| SHIELDS, TRACEY | TN-11813 | 3 | 21.39 | 4000********1972 | 628227 | 01/15/2016 |
| SPLATT, RYAN | TN-11854 | 3 | 24.39 | 4000********9669 | 788526 | 01/15/2016 |
| SUMMERS, MARK | TN-12302 | 3 | 24.39 | 4000********0952 | 349364 | 01/15/2016 |
| THILL, LESLIE | TN-12180 | 3 | 24.39 | 4011********3966 | 001716 | 01/15/2016 |
| TILLERY, HAROLD | TN-11692 | 3 | 26.74 | 4011********1943 | 000626 | 01/15/2016 |
| TINHOMNE, MALLOY | TN-11907 | 3 | 142.09 | 4833********4594 | 091308 | 01/15/2016 |
| WAGGAMAN, KEVIN | TN-11917 | 3 | 56.50 | 4000********1452 | 484583 | 01/15/2016 |
| WAINWRIGHT, ALLAN | TN-11683 | 3 | 48.13 | 5401********1534 | 00177B | 01/15/2016 |
| WILHELM, GARRETT | TN-11688 | 3 | 53.49 | 4011********5923 | 001933 | 01/15/2016 |
| WILLIAMS, JOHN | TN-12432 | 3 | 23.33 | 4011********7824 | 003506 | 01/15/2016 |
| WILSON, STACY | TN-11806 | 3 | 24.39 | 4000********6806 | 181734 | 01/15/2016 |
| WOOD, CHRISTIE | TN-10933 | 3 | 23.33 | 4000********6586 | 628228 | 01/15/2016 |
| YAWN, MICHELLE | TN-11868 | 3 | 24.39 | 4210********6106 | 754689 | 01/15/2016 |
| Count | Card Type | Total |
| 1 | American Express | 24.39 |
| 8 | MasterCard | 507.99 |
| 73 | Visa | 2973.69 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3506.07 |