| 09/06/2016 |
| 07:16:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACE, STEVE | WH-303395 | 1 | 30.26 | 4443********1481 | 070943 | 09/06/16 |
| ALANIZ, BRIDGET | WH-304224 | 1 | 30.26 | 4610********8934 | 024607 | 09/06/16 |
| ALANIZ, JOHNATHON | WH-304203 | 1 | 27.01 | 4610********8934 | 034607 | 09/06/16 |
| ALEXANDER, CHARLES | WH-305841 | 1 | 30.24 | 4744********7051 | 104865 | 09/06/16 |
| ALLEN, LOGAN | WH-304352 | 1 | 30.26 | 4906********0819 | 064558 | 09/06/16 |
| ALSTAD, MONICA | WH-304291 | 1 | 27.01 | 5109********9742 | 043970 | 09/06/16 |
| ANDERSON, TRACY | WH-304806 | 1 | 13.51 | 5109********1941 | 043965 | 09/06/16 |
| AQUALLO, LETICIA | WH-303428 | 1 | 27.01 | 5113********4761 | 562970 | 09/06/16 |
| BARRY, CHASITY | WH-301609 | 1 | 35.67 | 5178********5774 | 09447B | 09/06/16 |
| BAUMER, COLBY | WH-305920 | 1 | 35.67 | 5109********1640 | 043969 | 09/06/16 |
| BECK, CHRIS | WH-304379 | 1 | 35.67 | 4342********8637 | 305481 | 09/06/16 |
| BELCHER, ANGELA | WH-301934 | 1 | 30.26 | 4855********2966 | 669133 | 09/06/16 |
| BELLOTTE, MICHAEL | WH-301633 | 1 | 30.26 | 4758********1955 | 006924 | 09/06/16 |
| BENJAMIN, ALEX | WH-304135 | 1 | 30.26 | 4451********6541 | 924955 | 09/06/16 |
| BIGGS, KRISTEN | WH-305382 | 1 | 30.26 | 5275********5933 | 174765 | 09/06/16 |
| BLANTON, RUSTY | WH-301656 | 1 | 35.67 | 4342********4171 | 208756 | 09/06/16 |
| BOYER, JESSICA | WH-305883 | 1 | 35.67 | 4744********7475 | 114567 | 09/06/16 |
| BRANCH, TRENT | WH-304054 | 1 | 27.01 | 4914********4692 | 172310 | 09/06/16 |
| BROWN, BRENNAN | WH-305764 | 1 | 30.26 | 4342********6345 | 172753 | 09/06/16 |
| BROWNING, KAYLA | WH-302762 | 1 | 27.01 | 4130********3702 | 094535 | 09/06/16 |
| BRUNSON, JACK | WH-301872 | 1 | 30.26 | 4867********0351 | 034607 | 09/06/16 |
| BURKHAM, RITA | WH-305135 | 1 | 35.67 | 4130********1641 | 094675 | 09/06/16 |
| BUTLER, BRANTY | WH-302840 | 1 | 35.67 | 4610********0894 | 084607 | 09/06/16 |
| CAMACHO, JOSE | WH-306044 | 1 | 35.67 | 4610********7697 | 034607 | 09/06/16 |
| CANEDO, MARK | WH-302588 | 1 | 30.26 | 5109********1297 | 043966 | 09/06/16 |
| CERNA, FABIOLA | WH-305345 | 1 | 30.26 | 4914********2161 | 172312 | 09/06/16 |
| COOK, LINDA | WH-304733 | 1 | 27.01 | 4802********6083 | 092963 | 09/06/16 |
| COOK, SUSAN | WH-303682 | 1 | 21.60 | 4342********7172 | 173430 | 09/06/16 |
| DATES, IRIS | WH-305821 | 1 | 30.26 | 4744********6641 | 124265 | 09/06/16 |
| DAVID, PARKER | WH-304978 | 1 | 35.67 | 4342********1780 | 266568 | 09/06/16 |
| DENNEY, DAKOTA | WH-304663 | 1 | 52.06 | 4342********9593 | 172710 | 09/06/16 |
| DENTON, BENTON | WH-304938 | 1 | 35.67 | 5275********1740 | 174968 | 09/06/16 |
| DILLARD, JENNIFER | WH-305354 | 1 | 27.01 | 4342********1859 | 211497 | 09/06/16 |
| DO, JOSEPH | WH-302205 | 1 | 30.26 | 6011********0663 | 00628R | 09/06/16 |
| DRAKE, DEWAYNE | WH-304431 | 1 | 35.67 | 4342********1618 | 394421 | 09/06/16 |
| DUTTER, TREVA | WH-305216 | 1 | 27.01 | 4342********8434 | 266566 | 09/06/16 |
| EDWARDS, ZACHARY | WH-302996 | 1 | 20.49 | 4411********7643 | 084607 | 09/06/16 |
| ETEAKI, PAUL | WH-305470 | 1 | 86.34 | 4266********9486 | 09492B | 09/06/16 |
| FIELDS, MITCH | WH-114211 | 1 | 30.26 | 5537********9774 | 240585 | 09/06/16 |
| FINNELL, LUKE | WH-305294 | 1 | 35.67 | 4342********9564 | 013385 | 09/06/16 |
| FRANKLIN, GERALD | WH-304241 | 1 | 27.01 | 5113********6566 | 562850 | 09/06/16 |
| FULFORD, DYLAN | WH-304924 | 1 | 27.01 | 4342********9221 | 172759 | 09/06/16 |
| FULLER, JOHN | WH-305817 | 1 | 35.67 | 4411********2045 | 094607 | 09/06/16 |
| GAJARE, ANIL | WH-304590 | 1 | 27.01 | 6011********9595 | 00615B | 09/06/16 |
| GALAN, ALONZO | WH-305223 | 1 | 35.67 | 4342********7707 | 210902 | 09/06/16 |
| GARRETT, TYSON | WH-300319 | 1 | 21.60 | 6011********8296 | 00612Q | 09/06/16 |
| GELLNER, JUSTIN | WH-111217 | 1 | 27.01 | 5524********9126 | 06420Z | 09/06/16 |
| GENDRON, MARC | WH-302623 | 1 | 27.01 | 4914********0722 | 172308 | 09/06/16 |
| GEORGE, JDUREN | WH-302603 | 1 | 30.26 | 4342********2581 | 170058 | 09/06/16 |
| GILLESPIE, JOHN | WH-304941 | 1 | 35.67 | 4147********3065 | 006614 | 09/06/16 |
| GRAY, LEAH | WH-300956 | 1 | 35.67 | 4610********1867 | 054607 | 09/06/16 |
| HALE, BRETT | WH-305856 | 1 | 35.67 | 6011********7399 | 00693R | 09/06/16 |
| HARLESS, EMILY | WH-304716 | 1 | 27.01 | 4610********6748 | 034607 | 09/06/16 |
| HARLOW, PATRICK | WH-304951 | 1 | 30.26 | 4342********2156 | 264063 | 09/06/16 |
| HARRIES, CHRISTAL | WH-304911 | 1 | 27.01 | 3715*******5000 | 144590 | 09/06/16 |
| HENSLEY, JEFF | WH-301834 | 1 | 30.26 | 5537********0207 | 340051 | 09/06/16 |
| HERRON, TAYLOR | WH-303054 | 1 | 35.67 | 5149********1671 | 000085 | 09/06/16 |
| HIBBITTS, BRIAN | WH-304602 | 1 | 35.67 | 5147********4975 | 000047 | 09/06/16 |
| HILL, RANDY | WH-303868 | 1 | 30.26 | 5113********9603 | 562880 | 09/06/16 |
| JAMESON, JOSEPH | WH-305922 | 1 | 44.02 | 4342********8583 | 267275 | 09/06/16 |
| JETER, TOMMY | WH-301489 | 1 | 27.01 | 4610********4903 | 034607 | 09/06/16 |
| JOHNSON, MONTY WILLIA | WH-303295 | 1 | 27.01 | 5465********9699 | H67419 | 09/06/16 |
| JONES, JODI | WH-305858 | 1 | 40.67 | 5178********7217 | 09439B | 09/06/16 |
| JORDAN, JACOB | WH-304554 | 1 | 27.01 | 4856********8554 | 006583 | 09/06/16 |
| KAPPES, ANTHONY | WH-305788 | 1 | 35.67 | 4342********7285 | 012581 | 09/06/16 |
| KAUFHOLD, NICOLE | WH-303842 | 1 | 27.01 | 5462********1936 | 065960 | 09/06/16 |
| KORNEGAY, ARCHIE | WH-306021 | 1 | 27.01 | 5113********5572 | 562950 | 09/06/16 |
| LANCASTER, RONALD | WH-304165 | 1 | 35.67 | 4833********4876 | 034607 | 09/06/16 |
| LAWHORN, WINDY | WH-302592 | 1 | 27.01 | 5109********0182 | 043967 | 09/06/16 |
| LIPE, JEIGH | WH-304202 | 1 | 28.08 | 5113********0721 | 562870 | 09/06/16 |
| LUNGER, RAY | WH-300507 | 1 | 35.67 | 4744********6486 | 144563 | 09/06/16 |
| LY, HUY | WH-302955 | 1 | 35.67 | 4868********5805 | 369998 | 09/06/16 |
| MACK, FLAVIA | WH-304254 | 1 | 30.26 | 5329********9916 | 01766Z | 09/06/16 |
| MALER, JOHN | WH-303400 | 1 | 30.26 | 4635********0079 | 144669 | 09/06/16 |
| MARSH, LORENZO | WH-302988 | 1 | 30.26 | 5465********3266 | H67725 | 09/06/16 |
| MARTINEZ, QUENTIN | WH-301181 | 1 | 35.67 | 4259********4656 | 173429 | 09/06/16 |
| MATTHEWS, JODY | WH-304204 | 1 | 35.67 | 5149********4032 | 000005 | 09/06/16 |
| MCCABE, RYAN | WH-305866 | 1 | 30.26 | 4427********3524 | 044607 | 09/06/16 |
| MCCARTNEY, MELISSA | WH-302629 | 1 | 27.01 | 5424********8231 | 36979P | 09/06/16 |
| MCCORMICK, COURTNEY | WH-305780 | 1 | 35.67 | 4610********4131 | 034607 | 09/06/16 |
| MCGUIRE, JULIE | WH-302200 | 1 | 27.01 | 5537********0080 | 340050 | 09/06/16 |
| MCILROY, SCOTT | WH-304495 | 1 | 35.67 | 4147********3648 | 09477C | 09/06/16 |
| MOORE, BRITTNEY | WH-305346 | 1 | 75.52 | 4855********1818 | 189525 | 09/06/16 |
| MURPHY, SHANE | WH-304287 | 1 | 27.01 | 5275********5933 | 184760 | 09/06/16 |
| MYERS, BRYAN | WH-304589 | 1 | 30.26 | 4117********4473 | 154363 | 09/06/16 |
| NASH, BRAD | WH-304483 | 1 | 35.67 | 5112********8778 | 050776 | 09/06/16 |
| NEAL, ASHTON | WH-201310 | 1 | 30.26 | 5537********0297 | 142229 | 09/06/16 |
| NEWBERRY, TRAVIS | WH-304271 | 1 | 27.01 | 4356********3759 | 154465 | 09/06/16 |
| NINNEMAN, WAYNE | WH-303560 | 1 | 35.67 | 4169********9918 | 024456 | 09/06/16 |
| OLIVER, JOY-ANNE | WH-305955 | 1 | 27.01 | 4342********1522 | 212415 | 09/06/16 |
| PALMER, JOHN | WH-305783 | 1 | 30.26 | 4427********0624 | 084607 | 09/06/16 |
| PEREZ, SAVANNAH | WH-304178 | 1 | 27.01 | 4640********6146 | 09318D | 09/06/16 |
| PETERSON, ANTHONY | WH-304055 | 1 | 35.67 | 4353********1459 | 094657 | 09/06/16 |
| PHAM, VAN-KHANH | WH-305376 | 1 | 13.51 | 5275********8198 | 184860 | 09/06/16 |
| PHELAN, BOBBY | WH-304282 | 1 | 27.01 | 4342********3939 | 210878 | 09/06/16 |
| POLINSKY, RUTHIE | WH-304865 | 1 | 18.94 | 5275********8505 | 184862 | 09/06/16 |
| PRUGEL, MARIEL | WH-302094 | 1 | 30.26 | 4000********4105 | 537929 | 09/06/16 |
| REDWINE, MARILYN | WH-116831 | 1 | 30.26 | 6011********2517 | 00619P | 09/06/16 |
| RIGGINS, REBECCA | WH-305863 | 1 | 35.67 | 4342********7225 | 370001 | 09/06/16 |
| ROOSA, LUCAS | WH-305835 | 1 | 32.42 | 4914********5406 | 172313 | 09/06/16 |
| ROSS, JUSTIN | WH-305475 | 1 | 27.01 | 4411********2905 | 034607 | 09/06/16 |
| RUIZ, MANUEL | WH-304501 | 1 | 86.34 | 4914********5033 | 172311 | 09/06/16 |
| SALDANA, GISELDA | WH-305493 | 1 | 27.01 | 4342********5567 | 210050 | 09/06/16 |
| SANCHEZ, AURIA | WH-305417 | 1 | 30.26 | 4867********5973 | 094607 | 09/06/16 |
| SAULNIER, MICHELLE | WH-302139 | 1 | 27.01 | 5109********0740 | H67401 | 09/06/16 |
| SELF, SHAUNA | WH-305010 | 1 | 27.01 | 5113********5254 | 562860 | 09/06/16 |
| SHAFAQ, HASHIM | WH-305759 | 1 | 27.01 | 4147********2594 | 09295C | 09/06/16 |
| SHAW, DATRA | WH-304600 | 1 | 30.26 | 4342********2347 | 210882 | 09/06/16 |
| SHOEMAKER, DEVANEY | WH-304382 | 1 | 35.67 | 5238********7424 | 005397 | 09/06/16 |
| SIMPKINS, JOSHUA | WH-118142 | 1 | 35.67 | 4342********0314 | 013345 | 09/06/16 |
| SLATER, STEPHEN | WH-304567 | 1 | 35.67 | 4610********0088 | 094607 | 09/06/16 |
| STEVENSON, DEANDRA | WH-305952 | 1 | 30.26 | 4388********5774 | 09379A | 09/06/16 |
| SWINEA, JESSICA | WH-304052 | 1 | 21.60 | 4411********4560 | 084607 | 09/06/16 |
| TANJAVUR, RAVIKUMAS | WH-300884 | 1 | 35.67 | 4744********3806 | 164861 | 09/06/16 |
| TAVARES-MONTOYA, CAROLINA | WH-303065 | 1 | 35.67 | 4347********9141 | 034607 | 09/06/16 |
| TAYLOR, TRACY | WH-304360 | 1 | 30.26 | 4147********3217 | 09314D | 09/06/16 |
| THEIMER, CALLIE | WH-304533 | 1 | 35.67 | 4342********2575 | 172751 | 09/06/16 |
| THOMAS, ASHLEY | WH-305322 | 1 | 30.26 | 5537********0257 | 142228 | 09/06/16 |
| TOULON, WAYNE | WH-304200 | 1 | 35.76 | 4342********2327 | 267285 | 09/06/16 |
| TWILLIGEAR, TONY | WH-302780 | 1 | 36.67 | 4445********5011 | 081237 | 09/06/16 |
| URBANEK, CHEVON | WH-304866 | 1 | 27.01 | 4640********6146 | 09297D | 09/06/16 |
| URBANEK, RUSS ROBERT | WH-300577 | 1 | 27.01 | 4640********6146 | 09472D | 09/06/16 |
| VAN SPEYBROECK, BOBBY | WH-305205 | 1 | 30.26 | 4342********4009 | 210098 | 09/06/16 |
| VAN SPEYBROECK, JACOB | WH-305206 | 1 | 27.01 | 4342********4009 | 211499 | 09/06/16 |
| VANWINKLE, CLAYTON | WH-301577 | 1 | 30.26 | 4906********5236 | 064557 | 09/06/16 |
| WALLS, RACHEL | WH-304361 | 1 | 107.68 | 5194********3926 | 004920 | 09/06/16 |
| WARWICK, CHASTEN | WH-304444 | 1 | 30.51 | 4744********1557 | 174363 | 09/06/16 |
| WESLEY, MICHAEL | WH-301959 | 1 | 27.01 | 4342********0254 | 173493 | 09/06/16 |
| WILLEFORD, BECKY | WH-301645 | 1 | 21.60 | 4443********1317 | 070898 | 09/06/16 |
| WILLIAMS, ADAM | WH-303280 | 1 | 35.67 | 4300********9004 | 006331 | 09/06/16 |
| WOOD, KESTON | WH-305931 | 1 | 30.26 | 4342********7508 | 172766 | 09/06/16 |
| WOODS, RYAN MICHAEL | WH-305457 | 1 | 86.34 | 4914********6503 | 172305 | 09/06/16 |
| YORK, JAMES | WH-304348 | 1 | 5.35 | 4342********9572 | 267245 | 09/06/16 |
| YOW, ROBERT | WH-305099 | 1 | 30.26 | 4744********4628 | 174763 | 09/06/16 |
| ZAMBRANO, JESSICA | WH-305852 | 1 | 35.67 | 4427********8934 | 084607 | 09/06/16 |
| ZEIER MAYO, MELLISSA | WH-301177 | 1 | 35.67 | 5113********7688 | 562940 | 09/06/16 |
| Count | Card Type | Total |
| 1 | American Express | 27.01 |
| 37 | MasterCard | 1166.89 |
| 93 | Visa | 3107.68 |
| 5 | Discover | 144.80 |
| 0 | Other | 0.00 |
| 4446.38 |