| 03/01/2017 |
| 06:31:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, CLAY | DC-12296 | 1 | 34.00 | 4479********3848 | 049901 | 03/01/2017 |
| ANDRES, CALEB | DC-052698 | 1 | 44.00 | 4418********8158 | 061421 | 03/01/2017 |
| AQUINO, JOHN | DC-070172 | 1 | 34.00 | 4841********5504 | 152236 | 03/01/2017 |
| BARRETT, ROGER | DC-3189 | 1 | 34.00 | 4353********4490 | 334043 | 03/01/2017 |
| BENSON, VIVIAN | DC-021053 | 1 | 34.00 | 4680********1141 | 605550 | 03/01/2017 |
| BOLING, AUSTIN | DC-04051990 | 1 | 34.00 | 6011********2815 | 00154R | 03/01/2017 |
| BOYD, JOSHUA | DC-082178 | 1 | 34.00 | 4479********3969 | 060765 | 03/01/2017 |
| BURKE, JOE | DC-9404 | 1 | 80.46 | 5424********7200 | 07104P | 03/01/2017 |
| BURKE, KEITH | DC-041791 | 1 | 28.00 | 4139********3898 | 739708 | 03/01/2017 |
| CAMPBELL, AMANDA | DC-080277 | 1 | 187.00 | 4640********0944 | 02602D | 03/01/2017 |
| CARTER, TOM | DC-011765 | 1 | 40.00 | 4388********2758 | 02614C | 03/01/2017 |
| CARTER, TROY | DC-930 | 1 | 88.36 | 4420********5933 | 061420 | 03/01/2017 |
| CAST, FRED | DC-032466 | 1 | 34.00 | 5287********6665 | 061426 | 03/01/2017 |
| COLBY, JANIS | DC-010676 | 1 | 74.00 | 4420********7463 | 061420 | 03/01/2017 |
| COTTRELL, CHAD | DC-4372 | 1 | 178.19 | 4420********2033 | 061420 | 03/01/2017 |
| CRAMER, DANNY | DC-61279 | 1 | 56.59 | 4353********2890 | 334044 | 03/01/2017 |
| CROW, TRAVIS | DC-031593 | 1 | 34.00 | 5513********6617 | 700543 | 03/01/2017 |
| CRUZ, ALVARO | DC-081990 | 1 | 34.00 | 4353********3884 | 334045 | 03/01/2017 |
| CUMMINGS, ADAM | DC-121084 | 1 | 34.00 | 4147********9884 | 02670D | 03/01/2017 |
| DALBEY, DYLAN | DC-090496 | 1 | 34.00 | 4643********3187 | 434908 | 03/01/2017 |
| DEBOER, JOYCE | DC-031448 | 1 | 54.00 | 4388********8728 | 02661C | 03/01/2017 |
| DELAURIER, TANNER | DC-012290 | 1 | 44.00 | 4331********2344 | 747478 | 03/01/2017 |
| DEVENS, PATRICK | DC-042092 | 1 | 34.00 | 6011********1031 | 00194R | 03/01/2017 |
| DICKELMAN, LANCE | DC-060590 | 1 | 110.45 | 4232********4868 | 071422 | 03/01/2017 |
| DICKEN, COREY | DC-010591 | 1 | 65.31 | 4420********3756 | 061421 | 03/01/2017 |
| EDWARDS, MANDI | DC-6969 | 1 | 34.00 | 4353********6090 | 334050 | 03/01/2017 |
| EVANS, DENNIS | DC-7357 | 1 | 57.00 | 5331********9172 | 061428 | 03/01/2017 |
| FITZWATER, ZEB | DC-040284 | 1 | 54.00 | 5511********4251 | 714262 | 03/01/2017 |
| GOLDEN, AARON | DC-011688 | 1 | 34.00 | 4266********5013 | 02691B | 03/01/2017 |
| HART, JUSTIN | DC-42591 | 1 | 17.00 | 4147********7522 | 02682C | 03/01/2017 |
| HILL, JASON | DC-5284 | 1 | 173.19 | 4353********9592 | 334046 | 03/01/2017 |
| HOUSER, KIM | DC-092489 | 1 | 34.00 | 5111********4067 | 248809 | 03/01/2017 |
| HOWARD, SCOTT | DC-011781 | 1 | 46.00 | 4420********6776 | 061422 | 03/01/2017 |
| HURLEY, BOND | DC-061997 | 1 | 64.00 | 4353********6289 | 334048 | 03/01/2017 |
| JOHNSON, IRELAND SAS | DC-050197 | 1 | 34.00 | 4331********3858 | 827841 | 03/01/2017 |
| JONES, MICHAEL | DC-120691 | 1 | 34.00 | 4000********4551 | 681274 | 03/01/2017 |
| KAGELS, KYL | DC-041288 | 1 | 84.70 | 4420********7955 | 061423 | 03/01/2017 |
| KITTELL, ANDREW | DC-070502 | 1 | 86.13 | 4400********8955 | 09740D | 03/01/2017 |
| KNIGHT, MARK | DC-7749 | 1 | 27.00 | 4353********3890 | 334049 | 03/01/2017 |
| KURTH, MACKENZIE | DC-021483 | 1 | 17.00 | 4355********0219 | 105057 | 03/01/2017 |
| LEIGH JR, SCOTT | DC-07792 | 1 | 34.00 | 4479********9791 | 049921 | 03/01/2017 |
| LEIGH, SCOTT | DC-82166 | 1 | 101.55 | 4479********9791 | 060796 | 03/01/2017 |
| LEISH, BRADLEY | DC-082197 | 1 | 43.95 | 5446********3822 | 213511 | 03/01/2017 |
| LEWIS, DAVID | DC-01194 | 1 | 54.00 | 4643********9587 | 152241 | 03/01/2017 |
| LOWENSTEIN, LINDSEY | DC-052198 | 1 | 34.00 | 4643********0940 | 434909 | 03/01/2017 |
| MAINS, TRAVIS | DC-031271 | 1 | 54.00 | 4802********1255 | 026958 | 03/01/2017 |
| MCCURDY, SHANE | DC-021971 | 1 | 69.13 | 5287********8996 | 061428 | 03/01/2017 |
| MCELDOWRY, BRENT | DC-053190 | 1 | 34.00 | 5275********0647 | 161047 | 03/01/2017 |
| MCINTYRE, TODD | DC-032560 | 1 | 86.52 | 4479********5859 | 060795 | 03/01/2017 |
| MILLER, MICHAEL | DC-0001212 | 1 | 34.00 | 4643********4918 | 434910 | 03/01/2017 |
| MONTEL, COURTNEY | DC-040382 | 1 | 34.00 | 4479********0201 | 049922 | 03/01/2017 |
| PACHECO-SANTIAG, SHERYRLRN | DC-040592 | 1 | 19.95 | 4147********6006 | 02692D | 03/01/2017 |
| PAPE, ROBY | DC-01131988 | 1 | 34.00 | 4147********1246 | 02688D | 03/01/2017 |
| PARKER, JUSTIN | DC-030593 | 1 | 60.36 | 4420********2066 | 061422 | 03/01/2017 |
| PASLEY, SHAWN | DC-0130 | 1 | 34.00 | 4353********5926 | 334047 | 03/01/2017 |
| PIERCE, CIARA | DC-080293 | 1 | 39.00 | 5446********5958 | 213512 | 03/01/2017 |
| POTTER, J.W. | DC-112084 | 1 | 34.00 | 5159********3534 | 577409 | 03/01/2017 |
| PRYER, BRENDA | DC-082056 | 1 | 54.00 | 5467********2600 | 02495Z | 03/01/2017 |
| RENNICK, COLBY | DC-2195 | 1 | 38.99 | 4643********0828 | 152240 | 03/01/2017 |
| RICKGAUER, WILLIAM | DC-1964 | 1 | 34.00 | 4232********9497 | 071423 | 03/01/2017 |
| ROBINSON, JILL | DC-111975 | 1 | 34.00 | 4347********1027 | 021407 | 03/01/2017 |
| SATERWHITE, DAVID | DC-1790 | 1 | 34.00 | 4331********7315 | 303156 | 03/01/2017 |
| SCHACKMANN, TYLER | DC-1282 | 1 | 70.36 | 4331********5919 | 672122 | 03/01/2017 |
| SCHLECT, BECKY | DC-070655 | 1 | 17.00 | 5466********7423 | 08522P | 03/01/2017 |
| SHEPHERD, ALLAN | DC-032577 | 1 | 53.98 | 4420********0812 | 061423 | 03/01/2017 |
| SIEFERT, MIKE | DC-6723 | 1 | 54.00 | 4353********3596 | 334051 | 03/01/2017 |
| SMIT, JONATHON | DC-082387 | 1 | 34.00 | 4331********5383 | 286567 | 03/01/2017 |
| SMITH, RYAN | DC-030479 | 1 | 34.00 | 4331********5641 | 450388 | 03/01/2017 |
| TAYLOR, SHELBEY | DC-031884 | 1 | 19.95 | 5287********0964 | 061428 | 03/01/2017 |
| TOTH, DAVID | DC-062492 | 1 | 43.98 | 4400********2470 | 00418B | 03/01/2017 |
| TRANCHANT, CHAD | DC-101185 | 1 | 44.00 | 4479********8892 | 060790 | 03/01/2017 |
| VELEZ, JOSEAN | DC-12241992 | 1 | 19.95 | 4147********6006 | 02697D | 03/01/2017 |
| VERGIN, CHERYL | DC-020653 | 1 | 17.00 | 4479********4942 | 001569 | 03/01/2017 |
| WALLACE, TYLER | DC-9409 | 1 | 191.49 | 4331********5919 | 020665 | 03/01/2017 |
| WATSON, ANGEL | DC-042970 | 1 | 34.00 | 4479********4249 | 060799 | 03/01/2017 |
| WRIGHT, GREG | DC-012569 | 1 | 34.00 | 4147********0692 | 02698C | 03/01/2017 |
| YOUNG, PAMELA | DC-100663 | 1 | 188.29 | 4643********2115 | 152242 | 03/01/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 14 | MasterCard | 604.49 |
| 61 | Visa | 3433.34 |
| 2 | Discover | 68.00 |
| 0 | Other | 0.00 |
| 4105.83 |