| 04/03/2017 |
| 13:21:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, CLAY | DC-12296 | 1 | 34.00 | 4479********3848 | 013155 | 04/03/2017 |
| ANDRES, CALEB | DC-052698 | 1 | 39.00 | 4418********8158 | 062451 | 04/03/2017 |
| AQUINO, JOHN | DC-070172 | 1 | 90.36 | 4841********5504 | 602995 | 04/03/2017 |
| BARRETT, ROGER | DC-3189 | 1 | 34.00 | 4353********4490 | 487582 | 04/03/2017 |
| BENSON, VIVIAN | DC-021053 | 1 | 34.00 | 4680********1141 | 553510 | 04/03/2017 |
| BOLING, AUSTIN | DC-04051990 | 1 | 34.00 | 6011********2815 | 00398R | 04/03/2017 |
| BOYD, JOSHUA | DC-082178 | 1 | 34.00 | 4479********3969 | 014394 | 04/03/2017 |
| BURKE, JOE | DC-9404 | 1 | 34.00 | 5424********7200 | 35860P | 04/03/2017 |
| BURKE, KEITH | DC-041791 | 1 | 28.00 | 4139********3898 | 748651 | 04/03/2017 |
| CAMPBELL, AMANDA | DC-080277 | 1 | 17.00 | 4640********0944 | 03541D | 04/03/2017 |
| CARTER, TOM | DC-011765 | 1 | 434.00 | 4388********2758 | 03549C | 04/03/2017 |
| CARTER, TROY | DC-930 | 1 | 52.00 | 4420********5933 | 062451 | 04/03/2017 |
| CAST, FRED | DC-032466 | 1 | 34.00 | 5287********6665 | 062457 | 04/03/2017 |
| COLBY, JANIS | DC-010676 | 1 | 34.00 | 4420********7463 | 062452 | 04/03/2017 |
| COTTRELL, CHAD | DC-4372 | 1 | 75.22 | 4420********2033 | 062452 | 04/03/2017 |
| COWAN, TIM | DC-12241983 | 1 | 34.00 | 4232********0659 | 072452 | 04/03/2017 |
| CRAIG, MICHELE | DC-120773 | 1 | 30.00 | 4331********4207 | 238859 | 04/03/2017 |
| CRAMER, DANNY | DC-61279 | 1 | 45.18 | 4353********2890 | 487585 | 04/03/2017 |
| CROW, TRAVIS | DC-031593 | 1 | 34.00 | 5513********6617 | 693354 | 04/03/2017 |
| CRUZ, ALVARO | DC-081990 | 1 | 34.00 | 4353********3884 | 487583 | 04/03/2017 |
| CUMMINGS, ADAM | DC-121084 | 1 | 34.00 | 4147********9884 | 03567D | 04/03/2017 |
| DALBEY, DYLAN | DC-090496 | 1 | 38.99 | 4643********3187 | 944167 | 04/03/2017 |
| DEBOER, JOYCE | DC-031448 | 1 | 54.00 | 4388********8728 | 03554C | 04/03/2017 |
| DELAURIER, TANNER | DC-012290 | 1 | 39.00 | 4331********2344 | 434802 | 04/03/2017 |
| DEVENS, PATRICK | DC-042092 | 1 | 34.00 | 6011********1031 | 00300R | 04/03/2017 |
| DICKELMAN, LANCE | DC-060590 | 1 | 75.36 | 4232********4868 | 072452 | 04/03/2017 |
| DICKEN, COREY | DC-010591 | 1 | 81.27 | 4420********3756 | 062452 | 04/03/2017 |
| EDWARDS, MANDI | DC-6969 | 1 | 34.00 | 4353********6090 | 487588 | 04/03/2017 |
| EVANS, DENNIS | DC-7357 | 1 | 57.00 | 5331********9172 | 062459 | 04/03/2017 |
| FITZWATER, ZEB | DC-040284 | 1 | 54.00 | 5511********4251 | 038229 | 04/03/2017 |
| FRITZ, MADELINE | DC-032389 | 1 | 49.00 | 4353********2113 | 487584 | 04/03/2017 |
| GOLDEN, AARON | DC-011688 | 1 | 34.00 | 4266********5013 | 03572B | 04/03/2017 |
| HART, JUSTIN | DC-42591 | 1 | 17.00 | 4147********7522 | 03574C | 04/03/2017 |
| HILL, JASON | DC-5284 | 1 | 34.00 | 4353********9592 | 487586 | 04/03/2017 |
| HOUSER, KIM | DC-092489 | 1 | 34.00 | 5111********4067 | 988595 | 04/03/2017 |
| HOWARD, JEFF | DC-112157 | 1 | 61.27 | 4479********9660 | 014398 | 04/03/2017 |
| HOWARD, SCOTT | DC-011781 | 1 | 34.00 | 4420********6776 | 062452 | 04/03/2017 |
| HURLEY, BOND | DC-061997 | 1 | 64.00 | 4353********6289 | 487587 | 04/03/2017 |
| JOHNSON, IRELAND SAS | DC-050197 | 1 | 34.00 | 4331********3858 | 405732 | 04/03/2017 |
| JONES, MICHAEL | DC-120691 | 1 | 34.00 | 4000********4551 | 550594 | 04/03/2017 |
| KAGELS, KYL | DC-041288 | 1 | 79.96 | 4420********7955 | 062452 | 04/03/2017 |
| KITTELL, ANDREW | DC-070502 | 1 | 20.00 | 4400********8955 | 08061D | 04/03/2017 |
| KNIGHT, MARK | DC-7749 | 1 | 27.00 | 4353********3890 | 487589 | 04/03/2017 |
| KURTH, MACKENZIE | DC-021483 | 1 | 17.00 | 4355********0219 | 151064 | 04/03/2017 |
| LEIGH JR, SCOTT | DC-07792 | 1 | 34.00 | 4479********9791 | 013167 | 04/03/2017 |
| LEIGH, SCOTT | DC-82166 | 1 | 34.00 | 4479********9791 | 014401 | 04/03/2017 |
| LEISH, BRADLEY | DC-082197 | 1 | 38.99 | 5446********3822 | 022212 | 04/03/2017 |
| LEWIS, DAVID | DC-01194 | 1 | 90.36 | 4643********9587 | 602996 | 04/03/2017 |
| LOWENSTEIN, LINDSEY | DC-052198 | 1 | 34.00 | 4643********0940 | 320636 | 04/03/2017 |
| MAINS, TRAVIS | DC-031271 | 1 | 54.00 | 4802********1255 | 036050 | 04/03/2017 |
| MCCURDY, SHANE | DC-021971 | 1 | 34.00 | 5287********8996 | 062458 | 04/03/2017 |
| MCELDOWRY, BRENT | DC-053190 | 1 | 34.00 | 5275********0647 | 152647 | 04/03/2017 |
| MCINTYRE, TODD | DC-032560 | 1 | 34.00 | 4479********5859 | 014403 | 04/03/2017 |
| PACHECO-SANTIAG, SHERYRLRN | DC-040592 | 1 | 19.95 | 4147********6006 | 03618D | 04/03/2017 |
| PAPE, ROBY | DC-01131988 | 1 | 49.93 | 4147********1246 | 03614D | 04/03/2017 |
| PARKER, JUSTIN | DC-030593 | 1 | 70.36 | 4420********2066 | 062454 | 04/03/2017 |
| PASLEY, SHAWN | DC-0130 | 1 | 34.00 | 4353********5926 | 487591 | 04/03/2017 |
| PIERCE, CIARA | DC-080293 | 1 | 63.29 | 5446********5958 | 022218 | 04/03/2017 |
| POTTER, J.W. | DC-112084 | 1 | 34.00 | 5159********3534 | 085948 | 04/03/2017 |
| PRYER, BRENDA | DC-082056 | 1 | 54.00 | 5467********2600 | 03626Z | 04/03/2017 |
| RENNICK, COLBY | DC-2195 | 1 | 34.00 | 4643********0828 | 944171 | 04/03/2017 |
| ROBINSON, JILL | DC-111975 | 1 | 34.00 | 4347********1027 | 032407 | 04/03/2017 |
| SATERWHITE, DAVID | DC-1790 | 1 | 34.00 | 4331********7315 | 709730 | 04/03/2017 |
| SCHACKMANN, TYLER | DC-1282 | 1 | 34.00 | 4331********5919 | 882645 | 04/03/2017 |
| SCHLECT, BECKY | DC-070655 | 1 | 17.00 | 5466********7423 | 36582P | 04/03/2017 |
| SHEPHERD, ALLAN | DC-032577 | 1 | 49.00 | 4420********0812 | 062453 | 04/03/2017 |
| SIEFERT, MIKE | DC-6723 | 1 | 54.00 | 4353********3596 | 487590 | 04/03/2017 |
| SMIT, JONATHON | DC-082387 | 1 | 34.00 | 4331********5383 | 690669 | 04/03/2017 |
| SMITH, RYAN | DC-030479 | 1 | 34.00 | 4331********5641 | 882646 | 04/03/2017 |
| TAYLOR, SHELBEY | DC-031884 | 1 | 19.95 | 5287********0964 | 062459 | 04/03/2017 |
| TOTH, DAVID | DC-062492 | 1 | 56.22 | 4400********2470 | 02959B | 04/03/2017 |
| TRANCHANT, CHAD | DC-101185 | 1 | 61.25 | 4479********8892 | 013186 | 04/03/2017 |
| VELEZ, JOSEAN | DC-12241992 | 1 | 19.95 | 4147********6006 | 03614D | 04/03/2017 |
| VERGIN, CHERYL | DC-020653 | 1 | 17.00 | 4479********4942 | 003631 | 04/03/2017 |
| WALLACE, TYLER | DC-9409 | 1 | 227.94 | 4331********5919 | 717281 | 04/03/2017 |
| WATSON, ANGEL | DC-042970 | 1 | 34.00 | 4479********4249 | 013187 | 04/03/2017 |
| WRIGHT, GREG | DC-012569 | 1 | 34.00 | 4147********0692 | 03620C | 04/03/2017 |
| YOUNG, PAMELA | DC-100663 | 1 | 34.00 | 4643********2115 | 602999 | 04/03/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 14 | MasterCard | 542.23 |
| 62 | Visa | 3156.57 |
| 2 | Discover | 68.00 |
| 0 | Other | 0.00 |
| 3766.80 |