| 04/15/2016 |
| 07:11:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMSTRONG, ZACHARY | TN-11929 | 3 | 3.00 | 4357********9170 | 381549 | 04/15/2016 |
| AV-LOGISTICS, AV-LOGISTICS | TN-1010 | 3 | 24.39 | 3796*******2003 | 149183 | 04/15/2016 |
| BAUGHMAN, ALAN | TN-11544 | 3 | 68.78 | 4737********7430 | 668406 | 04/15/2016 |
| BERRIOS, CHRISTIAN | TN-11922 | 3 | 24.39 | 4011********8023 | 000575 | 04/15/2016 |
| BUTACAN, JACOB | TN-12296 | 3 | 24.39 | 4011********8547 | 003489 | 04/15/2016 |
| BUTLER, DAUN | TN-11733 | 3 | 24.39 | 4833********7715 | 030608 | 04/15/2016 |
| BUTLER, STANLEY | TN-11734 | 3 | 24.39 | 4833********7715 | 030608 | 04/15/2016 |
| BUZZY, VINCENT | TN-11636 | 3 | 40.44 | 5466********9514 | 06576Z | 04/15/2016 |
| CARNES, HALSTON | TN-00005 | 3 | 250.00 | 4294********9114 | 030081 | 04/15/2016 |
| CONLEY, JERRY | TN-11815 | 3 | 24.39 | 4833********3026 | 030608 | 04/15/2016 |
| COTCHALEOVITCH, THOMAS | TN-10708 | 3 | 21.39 | 4266********0286 | 08108B | 04/15/2016 |
| CUEVAS, SAMANTHA | TN-11870 | 3 | 24.39 | 4744********8522 | 160066 | 04/15/2016 |
| DANAHOO, MATTHEW | TN-10709 | 3 | 23.33 | 4011********8668 | 001399 | 04/15/2016 |
| DAVIS, SAMUEL | TN-11076 | 3 | 20.33 | 4011********3463 | 001017 | 04/15/2016 |
| DEAN, JUSTIN | TN-11682 | 3 | 26.74 | 4147********2367 | 08111C | 04/15/2016 |
| DISPIRITO, JOHN | TN-12465 | 3 | 45.78 | 4833********5447 | 030608 | 04/15/2016 |
| DYE, SHERRY | TN-11809 | 3 | 35.09 | 4425********9858 | 015395 | 04/15/2016 |
| ELLIOT, KEN | TN-11653 | 3 | 56.49 | 4744********7688 | 160163 | 04/15/2016 |
| FAVORS, DARRICK | TN-11863 | 3 | 21.39 | 4853********1589 | 050603 | 04/15/2016 |
| FRETHAM, JAYSON | TN-12488 | 3 | 3.00 | 4767********4251 | 000575 | 04/15/2016 |
| GALLAGHER, STEVE | TN-12002 | 3 | 65.78 | 4011********3229 | 000157 | 04/15/2016 |
| GRIFFITHS, KYLEE | TN-11635 | 3 | 40.44 | 4815********7266 | 160463 | 04/15/2016 |
| HARALSON, MISTY | TN-11928 | 3 | 24.39 | 4737********3973 | 668410 | 04/15/2016 |
| HILL, LOREN | TN-11598 | 3 | 37.44 | 5312********3547 | 160465 | 04/15/2016 |
| HITE, JENNIFER | TN-11083 | 3 | 88.48 | 5196********8192 | 003550 | 04/15/2016 |
| HOLLAND, JUDY | TN-10387 | 3 | 24.39 | 4737********6807 | 476958 | 04/15/2016 |
| HOLLAND-LECKWOL, BRANDI | TN-11742 | 3 | 24.39 | 4744********4805 | 160761 | 04/15/2016 |
| HOLMER, EUSE | TN-12324 | 3 | 24.39 | 4011********4581 | 001209 | 04/15/2016 |
| HOUCK, BLAINE | TN-11810 | 3 | 32.09 | 4000********2150 | 814436 | 04/15/2016 |
| HOULE, AARON | TN-11814 | 3 | 24.39 | 4744********6925 | 160767 | 04/15/2016 |
| HOWARD, DONALD | TN-10629 | 3 | 20.33 | 5480********4892 | T9129B | 04/15/2016 |
| HOWARD, STAPHANIE | TN-12034 | 3 | 21.39 | 5424********4381 | 373299 | 04/15/2016 |
| JORDAN, CASSANDRA | TN-12169 | 3 | 24.39 | 4011********6280 | 001113 | 04/15/2016 |
| LANDRY, JUSTIN | TN-12294 | 3 | 24.39 | 4011********9828 | 000835 | 04/15/2016 |
| LUDLAM, HUNTER | TN-12300 | 3 | 24.39 | 4264********9941 | 03798B | 04/15/2016 |
| MEDINA, JESSICA | TN-11856 | 3 | 45.78 | 4000********5004 | 583753 | 04/15/2016 |
| MENDORA, KORAL | TN-11609 | 3 | 39.74 | 4037********2929 | 705160 | 04/15/2016 |
| MICHAEL, KRISTINA | TN-11877 | 3 | 44.39 | 5280********4719 | 01610B | 04/15/2016 |
| MICKEY, HEATHER | TN-12282 | 3 | 24.39 | 4744********4920 | 170166 | 04/15/2016 |
| MINCH, COLLIN | TN-10618 | 3 | 123.00 | 4737********6487 | 177072 | 04/15/2016 |
| PATEL, KRUTI | TN-12171 | 3 | 19.05 | 5178********9484 | 08158Z | 04/15/2016 |
| PATRICK, ROBERT | TN-12082 | 3 | 24.39 | 4011********4940 | 000108 | 04/15/2016 |
| PEREAU, KEITH | TN-12380 | 3 | 20.33 | 4703********2066 | 015422 | 04/15/2016 |
| PERNAS, LEONARDO | TN-11771 | 3 | 24.39 | 4011********0667 | 001408 | 04/15/2016 |
| POWLIN, NANCY | TN-10341 | 3 | 41.73 | 4820********7444 | 015490 | 04/15/2016 |
| PRIMMER, DEVON | TN-10959 | 3 | 23.33 | 4000********0369 | 699170 | 04/15/2016 |
| RAMIREZ, ERIC | TN-12281 | 3 | 24.39 | 4744********4920 | 170166 | 04/15/2016 |
| ROTHMAN, AMBER | TN-12162 | 3 | 24.39 | 4828********4011 | 253616 | 04/15/2016 |
| SCHWENDER, GEORGE | TN-10748 | 3 | 20.33 | 4000********2725 | 315506 | 04/15/2016 |
| SELLERS, AMY | TN-12249 | 3 | 20.33 | 4737********9904 | 241955 | 04/15/2016 |
| SHIELDS, TRACEY | TN-11813 | 3 | 21.39 | 4000********1972 | 814444 | 04/15/2016 |
| SKORYNA, CHRISTIAN | TN-11468 | 3 | 49.74 | 4011********5342 | 001613 | 04/15/2016 |
| SPLATT, RYAN | TN-11854 | 3 | 24.39 | 4000********9669 | 743847 | 04/15/2016 |
| SUMMERS, MARK | TN-12302 | 3 | 24.39 | 4000********0952 | 814443 | 04/15/2016 |
| SWEATT, DERALD | TN-11520 | 3 | 29.48 | 4811********1341 | 015517 | 04/15/2016 |
| SWEENEY, JOHN | TN-11529 | 3 | 29.74 | 4060********7477 | 08156C | 04/15/2016 |
| THILL, LESLIE | TN-12180 | 3 | 24.39 | 4011********3966 | 001729 | 04/15/2016 |
| TINHOMNE, MALLOY | TN-11907 | 3 | 3.00 | 4833********4594 | 050608 | 04/15/2016 |
| TOLBERT, JOSEPH | TN-11832 | 3 | 42.78 | 5196********9824 | 001871 | 04/15/2016 |
| WAINWRIGHT, ALLAN | TN-11683 | 3 | 48.13 | 5401********1534 | 08178B | 04/15/2016 |
| WALLACE, JOSEPH | TN-12146 | 3 | 359.97 | 5465********2723 | H06662 | 04/15/2016 |
| WHITE, BRENT | TN-11472 | 3 | 40.44 | 4631********9687 | 381560 | 04/15/2016 |
| WILHELM, GARRETT | TN-11688 | 3 | 26.75 | 4011********5923 | 002139 | 04/15/2016 |
| WILLIAMS, JOHN | TN-12432 | 3 | 23.33 | 4011********7824 | 003607 | 04/15/2016 |
| WOOD, CHRISTIE | TN-10933 | 3 | 23.33 | 4000********6586 | 699173 | 04/15/2016 |
| YAWN, MICHELLE | TN-11868 | 3 | 24.39 | 4210********6106 | 860782 | 04/15/2016 |
| Count | Card Type | Total |
| 1 | American Express | 24.39 |
| 10 | MasterCard | 722.40 |
| 55 | Visa | 1856.37 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2603.16 |