| 03/15/2016 |
| 08:28:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMSTRONG, ZACHARY | TN-11929 | 3 | 3.00 | 4357********9170 | 161572 | 03/15/2016 |
| AV-LOGISTICS, AV-LOGISTICS | TN-1010 | 3 | 24.39 | 3796*******2003 | 109304 | 03/15/2016 |
| BALL, DYLAN | TN-11534 | 3 | 108.93 | 4000********9634 | 754834 | 03/15/2016 |
| BALL, SHANNA | TN-11545 | 3 | 108.60 | 5438********1482 | H82349 | 03/15/2016 |
| BURGESS, GENEVIEVE | TN-11074 | 3 | 43.33 | 6011********0004 | 01525B | 03/15/2016 |
| BUTACAN, JACOB | TN-12296 | 3 | 63.78 | 4011********8547 | 003437 | 03/15/2016 |
| BUTLER, DAUN | TN-11733 | 3 | 24.39 | 4833********7715 | 001408 | 03/15/2016 |
| BUTLER, STANLEY | TN-11734 | 3 | 24.39 | 4833********7715 | 001408 | 03/15/2016 |
| BUZZY, VINCENT | TN-11636 | 3 | 40.44 | 5466********9514 | 03421Z | 03/15/2016 |
| CAMERON, BRIAN | TN-10204 | 3 | 106.99 | 4309********9271 | 071423 | 03/15/2016 |
| CARNES, HALSTON | TN-00005 | 3 | 250.00 | 4294********9114 | 083104 | 03/15/2016 |
| COLLIER, ARDEN | TN-12309 | 3 | 99.29 | 4000********1153 | 648886 | 03/15/2016 |
| CONLEY, JERRY | TN-11815 | 3 | 24.39 | 4833********3026 | 001408 | 03/15/2016 |
| COTCHALEOVITCH, THOMAS | TN-10708 | 3 | 21.39 | 4266********0286 | 02603B | 03/15/2016 |
| CUEVAS, SAMANTHA | TN-11870 | 3 | 24.39 | 4744********8522 | 161346 | 03/15/2016 |
| DANAHOO, MATTHEW | TN-10709 | 3 | 23.33 | 4011********8668 | 001374 | 03/15/2016 |
| DAVIS, SAMUEL | TN-11076 | 3 | 20.33 | 4011********3463 | 000990 | 03/15/2016 |
| DEAN, JUSTIN | TN-11682 | 3 | 26.74 | 4147********2367 | 02605C | 03/15/2016 |
| DRAGICH, MIKE | TN-12202 | 3 | 69.55 | 4465********3304 | 015557 | 03/15/2016 |
| DYE, SHERRY | TN-11809 | 3 | 35.09 | 4425********9858 | 015921 | 03/15/2016 |
| EAGERTON, JACOB | TN-12283 | 3 | 24.39 | 4631********1529 | 135486 | 03/15/2016 |
| ELLIOT, KEN | TN-11653 | 3 | 56.49 | 4744********7688 | 161641 | 03/15/2016 |
| FAVORS, DARRICK | TN-11863 | 3 | 57.78 | 4853********1589 | 051420 | 03/15/2016 |
| GALLAGHER, STEVE | TN-12002 | 3 | 65.78 | 4011********3229 | 000111 | 03/15/2016 |
| GARCIA, ADON | TN-11681 | 3 | 26.74 | 4000********7573 | 648888 | 03/15/2016 |
| GONZALEZ, ARIEL | TN-11616 | 3 | 26.74 | 4000********0414 | 754838 | 03/15/2016 |
| GREEN, RONRICO | TN-10842 | 3 | 35.09 | 4011********2491 | 001936 | 03/15/2016 |
| GRIFFITHS, KYLEE | TN-11635 | 3 | 40.44 | 4815********7266 | 161747 | 03/15/2016 |
| GUTIERREZ, DAVID | TN-12491 | 3 | 108.93 | 4631********5994 | 135487 | 03/15/2016 |
| HARALSON, MISTY | TN-11928 | 3 | 24.39 | 4737********3973 | 079165 | 03/15/2016 |
| HILL, LOREN | TN-11598 | 3 | 37.44 | 5312********3547 | 161946 | 03/15/2016 |
| HITE, JENNIFER | TN-11083 | 3 | 88.48 | 5196********8192 | 004564 | 03/15/2016 |
| HOGAN, BRIAN | TN-11871 | 3 | 24.39 | 4426********9060 | 015577 | 03/15/2016 |
| HOLLAND, JUDY | TN-10387 | 3 | 24.39 | 4737********6807 | 717058 | 03/15/2016 |
| HOLLAND-LECKWOL, BRANDI | TN-11742 | 3 | 24.39 | 4744********4805 | 171144 | 03/15/2016 |
| HOLMER, EUSE | TN-12324 | 3 | 24.39 | 4011********4581 | 001186 | 03/15/2016 |
| HOUCK, BLAINE | TN-11810 | 3 | 32.09 | 4000********2150 | 648890 | 03/15/2016 |
| HOULE, AARON | TN-11814 | 3 | 24.39 | 4744********6925 | 171146 | 03/15/2016 |
| HOWARD, DONALD | TN-10629 | 3 | 20.33 | 5480********4892 | T5127B | 03/15/2016 |
| HOWARD, STAPHANIE | TN-12034 | 3 | 21.39 | 5424********4381 | 101602 | 03/15/2016 |
| JEWELL, AMANDA | TN-11687 | 3 | 10.00 | 4011********5923 | 002066 | 03/15/2016 |
| JORDAN, CASSANDRA | TN-12169 | 3 | 14.39 | 4011********6280 | 001069 | 03/15/2016 |
| KEMLAGE, DEA | TN-12069 | 3 | 24.39 | 4447********3229 | 015587 | 03/15/2016 |
| KINARD, JOSH | TN-11897 | 3 | 35.09 | 4737********3903 | 081207 | 03/15/2016 |
| KINARD, KAT | TN-11898 | 3 | 35.09 | 4737********3903 | 991357 | 03/15/2016 |
| LANDRY, JUSTIN | TN-12294 | 3 | 24.39 | 4011********9828 | 000767 | 03/15/2016 |
| LECKWOLD, KEITH | TN-11738 | 3 | 24.39 | 4011********6588 | 001721 | 03/15/2016 |
| LEVASSEUR, ROBERT | TN-11964 | 3 | 116.99 | 4011********9468 | 002400 | 03/15/2016 |
| LUDLAM, HUNTER | TN-12300 | 3 | 24.39 | 4264********9941 | 06392B | 03/15/2016 |
| MALLOY, SUMMER | TN-11849 | 3 | 109.99 | 4000********3058 | 648892 | 03/15/2016 |
| MAU, CLIFF | TN-12031 | 3 | 109.99 | 5474********0499 | 02603E | 03/15/2016 |
| MCCOY, MICHAEL | TN-12312 | 3 | 109.99 | 4011********4009 | 003942 | 03/15/2016 |
| MCNEILL, AHJIA | TN-11784 | 3 | 119.99 | 4000********0596 | 851005 | 03/15/2016 |
| MEDINA, JESSICA | TN-11856 | 3 | 45.78 | 4000********5004 | 519881 | 03/15/2016 |
| MENDORA, KORAL | TN-11609 | 3 | 39.74 | 4037********2929 | 705141 | 03/15/2016 |
| MICHAEL, KRISTINA | TN-11877 | 3 | 44.39 | 5280********4719 | 02154B | 03/15/2016 |
| MICKEY, HEATHER | TN-12282 | 3 | 24.39 | 4744********4920 | 171544 | 03/15/2016 |
| MINCH, COLLIN | TN-10618 | 3 | 123.00 | 4737********6487 | 728338 | 03/15/2016 |
| MOYER, SUSAN | TN-12275 | 3 | 109.98 | 4000********8186 | 519882 | 03/15/2016 |
| NICKS, LEONARD | TN-11674 | 3 | 133.74 | 5589********0140 | 01560C | 03/15/2016 |
| PATEL, KRUTI | TN-12171 | 3 | 19.05 | 5178********9484 | 02673Z | 03/15/2016 |
| PATRICK, ROBERT | TN-12082 | 3 | 24.39 | 4011********4940 | 000107 | 03/15/2016 |
| PEREAU, KEITH | TN-12380 | 3 | 20.33 | 4703********2066 | 015608 | 03/15/2016 |
| PERNAS, LEONARDO | TN-11771 | 3 | 24.39 | 4011********0667 | 001350 | 03/15/2016 |
| POTTER, VICTORIA | TN-11591 | 3 | 109.99 | 4000********0255 | 851008 | 03/15/2016 |
| POWLIN, NANCY | TN-10341 | 3 | 41.73 | 4820********7444 | 015623 | 03/15/2016 |
| PRIMMER, DEVON | TN-10959 | 3 | 23.33 | 4000********0369 | 301620 | 03/15/2016 |
| RAMIREZ, ERIC | TN-12281 | 3 | 24.39 | 4744********4920 | 171544 | 03/15/2016 |
| REED, SANDRA | TN-12410 | 3 | 34.03 | 4011********8321 | 000382 | 03/15/2016 |
| REEDER, AMBER | TN-10633 | 3 | 205.59 | 4000********0506 | 754845 | 03/15/2016 |
| RIENS, MELANIE | TN-12303 | 3 | 34.39 | 4011********2827 | 000804 | 03/15/2016 |
| ROTHMAN, AMBER | TN-12162 | 3 | 24.39 | 4828********4011 | 144558 | 03/15/2016 |
| ROWE, WILLIAM | TN-11631 | 3 | 29.74 | 4060********9629 | 02667B | 03/15/2016 |
| SANDERS, RYAN | TN-11521 | 3 | 108.93 | 5438********2440 | H82372 | 03/15/2016 |
| SCHWENDER, GEORGE | TN-10748 | 3 | 20.33 | 4000********2725 | 519886 | 03/15/2016 |
| SELLERS, AMY | TN-12249 | 3 | 20.33 | 4737********9904 | 953645 | 03/15/2016 |
| SHIELDS, TRACEY | TN-11813 | 3 | 21.39 | 4000********1972 | 519887 | 03/15/2016 |
| SPLATT, RYAN | TN-11854 | 3 | 24.39 | 4000********9669 | 648900 | 03/15/2016 |
| SUBER, TRENT | TN-11621 | 3 | 134.40 | 5465********6677 | H84938 | 03/15/2016 |
| SUMMERS, MARK | TN-12302 | 3 | 24.39 | 4000********0952 | 851013 | 03/15/2016 |
| SWEENEY, JOHN | TN-11529 | 3 | 29.74 | 4060********7477 | 02667C | 03/15/2016 |
| THILL, LESLIE | TN-12180 | 3 | 24.39 | 4011********3966 | 001726 | 03/15/2016 |
| TILLERY, HAROLD | TN-11692 | 3 | 26.74 | 4011********1943 | 000708 | 03/15/2016 |
| TINHOMNE, MALLOY | TN-11907 | 3 | 3.00 | 4833********4594 | 011408 | 03/15/2016 |
| TOLBERT, JOSEPH | TN-11832 | 3 | 42.78 | 5196********9824 | 006307 | 03/15/2016 |
| WAGGAMAN, KEVIN | TN-11917 | 3 | 9.74 | 4000********1452 | 851014 | 03/15/2016 |
| WAINWRIGHT, ALLAN | TN-11683 | 3 | 48.13 | 5401********1534 | 02673B | 03/15/2016 |
| WILHELM, GARRETT | TN-11688 | 3 | 26.75 | 4011********5923 | 002067 | 03/15/2016 |
| WILLIAMS, JOHN | TN-12432 | 3 | 23.33 | 4011********7824 | 003561 | 03/15/2016 |
| WILSON, STACY | TN-11806 | 3 | 24.39 | 4000********6806 | 648901 | 03/15/2016 |
| WOOD, CHRISTIE | TN-10933 | 3 | 23.33 | 4000********6586 | 754850 | 03/15/2016 |
| YAWN, MICHELLE | TN-11868 | 3 | 24.39 | 4210********6106 | 864849 | 03/15/2016 |
| Count | Card Type | Total |
| 1 | American Express | 24.39 |
| 14 | MasterCard | 958.09 |
| 76 | Visa | 3462.09 |
| 1 | Discover | 43.33 |
| 0 | Other | 0.00 |
| 4487.90 |