| 02/01/2017 |
| 07:32:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, CLAY | DC-12296 | 1 | 34.00 | 4479********3848 | 006287 | 02/01/2017 |
| ANDRES, CALEB | DC-052698 | 1 | 77.96 | 4418********8158 | 064918 | 02/01/2017 |
| AQUINO, JOHN | DC-070172 | 1 | 54.00 | 4841********5504 | 812669 | 02/01/2017 |
| BARRETT, ROGER | DC-3189 | 1 | 34.00 | 4353********4490 | 208213 | 02/01/2017 |
| BENSON, VIVIAN | DC-021053 | 1 | 34.00 | 4158********5185 | 000028 | 02/01/2017 |
| BOLING, AUSTIN | DC-04051990 | 1 | 34.00 | 6011********2815 | 00123R | 02/01/2017 |
| BOYD, JOSHUA | DC-082178 | 1 | 34.00 | 4479********3969 | 040201 | 02/01/2017 |
| BURKE, JOE | DC-9404 | 1 | 34.00 | 5424********7200 | 00746P | 02/01/2017 |
| BURKE, KEITH | DC-041791 | 1 | 28.00 | 4139********3898 | 732455 | 02/01/2017 |
| CAMPBELL, AMANDA | DC-080277 | 1 | 527.00 | 4640********0944 | 07538D | 02/01/2017 |
| CARTER, TROY | DC-930 | 1 | 52.00 | 4420********5933 | 064918 | 02/01/2017 |
| CAST, FRED | DC-032466 | 1 | 34.00 | 5287********6665 | 064923 | 02/01/2017 |
| COLBY, JANIS | DC-010676 | 1 | 45.95 | 4420********7463 | 064918 | 02/01/2017 |
| CRAMER, DANNY | DC-61279 | 1 | 7.00 | 4353********2890 | 208214 | 02/01/2017 |
| CROW, TRAVIS | DC-031593 | 1 | 34.00 | 5513********6617 | 632156 | 02/01/2017 |
| CRUZ, ALVARO | DC-081990 | 1 | 34.00 | 4353********3884 | 208212 | 02/01/2017 |
| CUMMINGS, ADAM | DC-121084 | 1 | 34.00 | 4147********9884 | 07551D | 02/01/2017 |
| DALBEY, DYLAN | DC-090496 | 1 | 34.00 | 4643********3187 | 359641 | 02/01/2017 |
| DEBOER, JOYCE | DC-031448 | 1 | 54.00 | 4388********7025 | 07541C | 02/01/2017 |
| DELAURIER, TANNER | DC-012290 | 1 | 44.00 | 4331********2344 | 764232 | 02/01/2017 |
| DEVENS, PATRICK | DC-042092 | 1 | 46.00 | 6011********1031 | 00132R | 02/01/2017 |
| DICKELMAN, LANCE | DC-060590 | 1 | 70.36 | 4232********4868 | 074918 | 02/01/2017 |
| DICKEN, COREY | DC-010591 | 1 | 72.00 | 4420********3756 | 064918 | 02/01/2017 |
| EDWARDS, MANDI | DC-6969 | 1 | 34.00 | 4353********6090 | 208211 | 02/01/2017 |
| EVANS, DENNIS | DC-7357 | 1 | 57.00 | 5155********2550 | 064923 | 02/01/2017 |
| FITZWATER, ZEB | DC-040284 | 1 | 54.00 | 5511********4251 | 451590 | 02/01/2017 |
| GOLDEN, AARON | DC-011688 | 1 | 49.00 | 4266********5013 | 07550B | 02/01/2017 |
| GONZALEZ, CESAR | DC-062888 | 1 | 34.00 | 4479********4238 | 040222 | 02/01/2017 |
| HART, JUSTIN | DC-42591 | 1 | 17.00 | 4147********7522 | 07537C | 02/01/2017 |
| HOUSER, KIM | DC-092489 | 1 | 34.00 | 5111********4067 | 988401 | 02/01/2017 |
| HOWARD, JEFF | DC-112157 | 1 | 138.84 | 4479********9660 | 040239 | 02/01/2017 |
| HOWARD, SCOTT | DC-011781 | 1 | 34.00 | 4420********6776 | 064919 | 02/01/2017 |
| HURLEY, BOND | DC-061997 | 1 | 64.00 | 4353********6289 | 208216 | 02/01/2017 |
| JOHNSON, BILL | DC-111970 | 1 | 58.00 | 4802********7636 | 075821 | 02/01/2017 |
| JOHNSON, IRELAND SAS | DC-050197 | 1 | 34.00 | 4331********3858 | 225897 | 02/01/2017 |
| JONES, MICHAEL | DC-120691 | 1 | 34.00 | 4000********4551 | 659501 | 02/01/2017 |
| JORDAN, NOAH | DC-051200 | 1 | 34.00 | 4179********6879 | 601094 | 02/01/2017 |
| KAGELS, KYL | DC-041288 | 1 | 79.58 | 4420********7955 | 064919 | 02/01/2017 |
| KITTELL, ANDREW | DC-070502 | 1 | 34.28 | 4400********8955 | 05651D | 02/01/2017 |
| KNIGHT, MARK | DC-7749 | 1 | 27.00 | 4353********3890 | 208215 | 02/01/2017 |
| KURTH, MACKENZIE | DC-021483 | 1 | 357.00 | 4355********0219 | 103106 | 02/01/2017 |
| LEIGH JR, SCOTT | DC-07792 | 1 | 34.00 | 4479********9791 | 006296 | 02/01/2017 |
| LEIGH, SCOTT | DC-82166 | 1 | 34.00 | 4479********9791 | 040237 | 02/01/2017 |
| LEISH, BRADLEY | DC-082197 | 1 | 39.00 | 5446********3822 | 093935 | 02/01/2017 |
| LEWIS, DAVID | DC-01194 | 1 | 70.16 | 4643********9587 | 642861 | 02/01/2017 |
| LOWENSTEIN, LINDSEY | DC-052198 | 1 | 34.00 | 4643********0940 | 812672 | 02/01/2017 |
| MASER, MATT | DC-050893 | 1 | 47.12 | 4479********1211 | 040261 | 02/01/2017 |
| MCELDOWRY, BRENT | DC-053190 | 1 | 34.00 | 5275********0647 | 134494 | 02/01/2017 |
| MCINTYRE, TODD | DC-032560 | 1 | 66.32 | 4479********5859 | 006310 | 02/01/2017 |
| MILLER, MICHAEL | DC-0001212 | 1 | 34.00 | 4643********4918 | 642862 | 02/01/2017 |
| MONTEL, COURTNEY | DC-040382 | 1 | 34.00 | 4479********0201 | 006313 | 02/01/2017 |
| PACHECO-SANTIAG, SHERYRLRN | DC-040592 | 1 | 19.95 | 4147********6006 | 07628D | 02/01/2017 |
| PAPE, ROBY | DC-01131988 | 1 | 34.00 | 4147********1246 | 07634D | 02/01/2017 |
| PARKER, JUSTIN | DC-030593 | 1 | 86.46 | 4420********2066 | 064921 | 02/01/2017 |
| PASLEY, SHAWN | DC-0130 | 1 | 34.00 | 4353********5926 | 208217 | 02/01/2017 |
| PAYNE, MIRANDA | DC-01161990 | 1 | 34.00 | 6011********5450 | 00105R | 02/01/2017 |
| PIERCE, CIARA | DC-080293 | 1 | 34.00 | 5446********5958 | 088854 | 02/01/2017 |
| POTTER, J.W. | DC-112084 | 1 | 34.00 | 5159********3534 | 522362 | 02/01/2017 |
| PRYER, BRENDA | DC-082056 | 1 | 54.00 | 5467********2600 | 07617Z | 02/01/2017 |
| RENNICK, COLBY | DC-2195 | 1 | 39.00 | 4643********0828 | 359645 | 02/01/2017 |
| RICHARDSON, JENNIFER | DC-081074 | 1 | 34.00 | 4147********0934 | 07653C | 02/01/2017 |
| RICKGAUER, WILLIAM | DC-1964 | 1 | 34.00 | 4232********9497 | 074921 | 02/01/2017 |
| ROBINSON, JILL | DC-111975 | 1 | 40.00 | 4347********1027 | 004907 | 02/01/2017 |
| SATERWHITE, DAVID | DC-1790 | 1 | 34.00 | 4331********7315 | 141145 | 02/01/2017 |
| SCHACKMANN, TYLER | DC-1282 | 1 | 179.67 | 4331********5919 | 764236 | 02/01/2017 |
| SCHLECT, BECKY | DC-070655 | 1 | 243.67 | 5466********7423 | 02108P | 02/01/2017 |
| SHEPHERD, ALLAN | DC-032577 | 1 | 111.43 | 4420********0812 | 064921 | 02/01/2017 |
| SHIPMAN, LACEY | DC-102374 | 1 | 96.00 | 4782********5031 | 014907 | 02/01/2017 |
| SIEFERT, MIKE | DC-6723 | 1 | 54.00 | 4353********3596 | 208218 | 02/01/2017 |
| SMIT, JONATHON | DC-082387 | 1 | 34.00 | 4331********5383 | 167260 | 02/01/2017 |
| SMITH, RYAN | DC-030479 | 1 | 34.00 | 4331********5641 | 184372 | 02/01/2017 |
| TAYLOR, SHELBEY | DC-031884 | 1 | 19.95 | 5287********0964 | 064927 | 02/01/2017 |
| TOTH, DAVID | DC-062492 | 1 | 34.00 | 4400********2470 | 03389B | 02/01/2017 |
| TRANCHANT, CHAD | DC-101185 | 1 | 49.00 | 4479********8892 | 040269 | 02/01/2017 |
| VELEZ, JOSEAN | DC-12241992 | 1 | 19.95 | 4147********6006 | 07649D | 02/01/2017 |
| VERGIN, CHERYL | DC-020653 | 1 | 17.00 | 4479********4942 | 001858 | 02/01/2017 |
| WALLACE, TYLER | DC-9409 | 1 | 198.82 | 4331********5919 | 184373 | 02/01/2017 |
| WATSON, ANGEL | DC-042970 | 1 | 34.00 | 4479********4249 | 006322 | 02/01/2017 |
| WRIGHT, GREG | DC-012569 | 1 | 34.00 | 4147********0692 | 07642C | 02/01/2017 |
| YOUNG, PAMELA | DC-100663 | 1 | 58.23 | 4643********2115 | 359644 | 02/01/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 13 | MasterCard | 705.62 |
| 64 | Visa | 3962.08 |
| 3 | Discover | 114.00 |
| 0 | Other | 0.00 |
| 4781.70 |