| 01/02/2017 |
| 07:35:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, CLAY | DC-12296 | 1 | 34.00 | 4479********3848 | 040242 | 01/02/2017 |
| ANDRES, CALEB | DC-052698 | 1 | 34.00 | 4418********8158 | 070659 | 01/02/2017 |
| AQUINO, JOHN | DC-070172 | 1 | 54.00 | 4841********5504 | 580387 | 01/02/2017 |
| BARRETT, ROGER | DC-3189 | 1 | 34.00 | 4353********4490 | 086143 | 01/02/2017 |
| BELTON, CYNTHIA | DC-062247 | 1 | 114.00 | 4158********9953 | 000444 | 01/02/2017 |
| BOYD, JOSHUA | DC-082178 | 1 | 34.00 | 4479********3969 | 013300 | 01/02/2017 |
| BURKE, JOE | DC-9404 | 1 | 34.00 | 5424********7200 | 46984P | 01/02/2017 |
| BURKE, KEITH | DC-041791 | 1 | 28.00 | 4139********3898 | 725408 | 01/02/2017 |
| CARTER, TROY | DC-930 | 1 | 88.36 | 4420********5933 | 463939 | 01/02/2017 |
| CAST, FRED | DC-032466 | 1 | 34.00 | 5287********6665 | 070704 | 01/02/2017 |
| COLBY, JANIS | DC-010676 | 1 | 34.00 | 4420********7463 | 58539V | 01/02/2017 |
| COWAN, TIM | DC-12241983 | 1 | 34.00 | 4232********1229 | 080659 | 01/02/2017 |
| CROW, TRAVIS | DC-031593 | 1 | 34.00 | 5513********6617 | 843194 | 01/02/2017 |
| CRUZ, ALVARO | DC-081990 | 1 | 34.00 | 4353********3884 | 086144 | 01/02/2017 |
| CUMMINGS, ADAM | DC-121084 | 1 | 34.00 | 4147********9884 | 09766D | 01/02/2017 |
| DALBEY, DYLAN | DC-090496 | 1 | 34.00 | 4643********3187 | 580388 | 01/02/2017 |
| DEBOER, JOYCE | DC-031448 | 1 | 54.00 | 4388********7025 | 09764C | 01/02/2017 |
| DELANOIS, BARBARA | DC-082555 | 1 | 23.93 | 5466********9732 | 47095P | 01/02/2017 |
| DELAURIER, TANNER | DC-012290 | 1 | 82.38 | 4331********2344 | 748315 | 01/02/2017 |
| DEVENS, PATRICK | DC-042092 | 1 | 34.00 | 6011********1031 | 00257R | 01/02/2017 |
| DICKELMAN, LANCE | DC-060590 | 1 | 34.00 | 4232********4868 | 080659 | 01/02/2017 |
| DICKEN, COREY | DC-010591 | 1 | 90.18 | 4420********3756 | 31840K | 01/02/2017 |
| DRAPER, KYE | DC-07251993 | 1 | 34.00 | 4420********9007 | 41720S | 01/02/2017 |
| EDWARDS, MANDI | DC-6969 | 1 | 34.00 | 4353********6090 | 086145 | 01/02/2017 |
| EVANS, DENNIS | DC-7357 | 1 | 57.00 | 5155********2550 | 070704 | 01/02/2017 |
| FITZWATER, ZEB | DC-040284 | 1 | 54.00 | 5511********4251 | 196658 | 01/02/2017 |
| GOLDEN, AARON | DC-011688 | 1 | 39.00 | 4266********5013 | 09785B | 01/02/2017 |
| GONZALEZ, CESAR | DC-062888 | 1 | 34.00 | 4479********4238 | 013301 | 01/02/2017 |
| HART, JUSTIN | DC-42591 | 1 | 17.00 | 4147********7522 | 09781C | 01/02/2017 |
| HOUSER, KIM | DC-092489 | 1 | 34.00 | 5111********4067 | 799089 | 01/02/2017 |
| HOWARD, JEFF | DC-112157 | 1 | 94.94 | 4479********9660 | 040241 | 01/02/2017 |
| HOWARD, SCOTT | DC-011781 | 1 | 70.36 | 4420********6776 | 98111R | 01/02/2017 |
| HURLEY, BOND | DC-061997 | 1 | 64.00 | 4353********6289 | 086146 | 01/02/2017 |
| JOHNSON, BILL | DC-111970 | 1 | 58.00 | 4802********7636 | 097963 | 01/02/2017 |
| JOHNSON, IRELAND SAS | DC-050197 | 1 | 34.00 | 4331********3858 | 534143 | 01/02/2017 |
| JONES, MICHAEL | DC-120691 | 1 | 34.00 | 4000********4551 | 369213 | 01/02/2017 |
| JORDAN, NOAH | DC-051200 | 1 | 34.00 | 4179********6879 | 702060 | 01/02/2017 |
| KAGELS, KYL | DC-041288 | 1 | 59.00 | 4420********7955 | 17066I | 01/02/2017 |
| KITTELL, ANDREW | DC-070502 | 1 | 56.72 | 4400********8955 | 05547D | 01/02/2017 |
| KNIGHT, MARK | DC-7749 | 1 | 27.00 | 4353********3890 | 086149 | 01/02/2017 |
| LEIGH JR, SCOTT | DC-07792 | 1 | 34.00 | 4479********9791 | 013309 | 01/02/2017 |
| LEIGH, SCOTT | DC-82166 | 1 | 34.00 | 4479********9791 | 013304 | 01/02/2017 |
| LEISH, BRADLEY | DC-082197 | 1 | 34.00 | 5446********3822 | 303467 | 01/02/2017 |
| LEWIS, DAVID | DC-01194 | 1 | 121.28 | 4643********9587 | 580390 | 01/02/2017 |
| LOWENSTEIN, LINDSEY | DC-052198 | 1 | 34.00 | 4643********0940 | 034683 | 01/02/2017 |
| MASER, MATT | DC-050893 | 1 | 34.00 | 4479********1211 | 013312 | 01/02/2017 |
| MCINTYRE, TODD | DC-032560 | 1 | 58.58 | 4479********5859 | 040244 | 01/02/2017 |
| MILLER, MICHAEL | DC-0001212 | 1 | 34.00 | 4643********4918 | 863853 | 01/02/2017 |
| MONTEL, COURTNEY | DC-040382 | 1 | 34.00 | 4479********0201 | 013318 | 01/02/2017 |
| NAGRODSKI, DANIELLE | DC-060187 | 1 | 27.00 | 4479********4198 | 040245 | 01/02/2017 |
| PACHECO-SANTIAG, SHERYRLRN | DC-040592 | 1 | 19.95 | 4147********6006 | 01038D | 01/02/2017 |
| PAPE, ROBY | DC-01131988 | 1 | 34.00 | 4147********1246 | 09790D | 01/02/2017 |
| PARKER, JUSTIN | DC-030593 | 1 | 76.67 | 4420********2066 | 40374A | 01/02/2017 |
| PASLEY, SHAWN | DC-0130 | 1 | 34.00 | 4353********5926 | 086147 | 01/02/2017 |
| PAYNE, MIRANDA | DC-01161990 | 1 | 34.00 | 6011********5450 | 00260R | 01/02/2017 |
| POTTER, J.W. | DC-112084 | 1 | 34.00 | 5159********3534 | 606523 | 01/02/2017 |
| PRYER, BRENDA | DC-082056 | 1 | 54.00 | 5467********2600 | 09795Z | 01/02/2017 |
| RANGEL, ANTONIO | DC-110378 | 1 | 57.57 | 4309********2660 | 56165H | 01/02/2017 |
| RAZMUS II, JOHN | DC-042585 | 1 | 27.00 | 4479********4198 | 040246 | 01/02/2017 |
| RENNICK, COLBY | DC-2195 | 1 | 46.00 | 4643********0828 | 580389 | 01/02/2017 |
| RICHARDSON, JENNIFER | DC-081074 | 1 | 34.00 | 4147********0934 | 01000C | 01/02/2017 |
| RICKGAUER, WILLIAM | DC-1964 | 1 | 34.00 | 4232********9497 | 080659 | 01/02/2017 |
| ROBINSON, JILL | DC-111975 | 1 | 34.00 | 4347********1027 | 000708 | 01/02/2017 |
| SATERWHITE, DAVID | DC-1790 | 1 | 34.00 | 4331********7315 | 740977 | 01/02/2017 |
| SCHACKMANN, TYLER | DC-1282 | 1 | 33.97 | 4331********5919 | 515834 | 01/02/2017 |
| SCHLECT, BECKY | DC-070655 | 1 | 243.67 | 5466********7423 | 47359P | 01/02/2017 |
| SHEPHERD, ALLAN | DC-032577 | 1 | 184.39 | 4420********0812 | 29632S | 01/02/2017 |
| SIEFERT, MIKE | DC-6723 | 1 | 98.43 | 4353********3596 | 086148 | 01/02/2017 |
| SMITH, RYAN | DC-030479 | 1 | 34.00 | 4331********5641 | 748317 | 01/02/2017 |
| TAYLOR, SHELBEY | DC-031884 | 1 | 19.95 | 5287********0964 | 070705 | 01/02/2017 |
| TOTH, DAVID | DC-062492 | 1 | 34.00 | 4400********2470 | 05815B | 01/02/2017 |
| TRANCHANT, CHAD | DC-101185 | 1 | 54.75 | 4479********8892 | 040247 | 01/02/2017 |
| VELEZ, JOSEAN | DC-12241992 | 1 | 19.95 | 4147********6006 | 01003D | 01/02/2017 |
| VERGIN, CHERYL | DC-020653 | 1 | 17.00 | 4479********4942 | 002846 | 01/02/2017 |
| WALLACE, TYLER | DC-9409 | 1 | 145.66 | 4331********5919 | 674031 | 01/02/2017 |
| WARD, DOUG | DC-01171971 | 1 | 17.00 | 4309********3011 | 070806 | 01/02/2017 |
| WATSON, ANGEL | DC-042970 | 1 | 34.00 | 4479********4249 | 040249 | 01/02/2017 |
| WRIGHT, GREG | DC-012569 | 1 | 34.00 | 4147********6363 | 01005D | 01/02/2017 |
| YOUNG, PAMELA | DC-100663 | 1 | 97.21 | 4643********2115 | 034684 | 01/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 12 | MasterCard | 656.55 |
| 65 | Visa | 3187.35 |
| 2 | Discover | 68.00 |
| 0 | Other | 0.00 |
| 3911.90 |