| 07/03/2017 |
| 07:52:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALI, SABEEHA | DC-032671 | 1 | 34.00 | 4833********3918 | 012707 | 07/03/2017 |
| ANDERSON, CLAY | DC-12296 | 1 | 34.00 | 4479********3848 | 056789 | 07/03/2017 |
| ANDRES, CALEB | DC-052698 | 1 | 34.00 | 4418********8158 | 062742 | 07/03/2017 |
| AQUINO, JOHN | DC-070172 | 1 | 54.00 | 4841********5504 | 649236 | 07/03/2017 |
| BARRETT, ROGER | DC-3189 | 1 | 34.00 | 4353********4490 | 909879 | 07/03/2017 |
| BENSON, VIVIAN | DC-021053 | 1 | 34.00 | 4680********1141 | 027199 | 07/03/2017 |
| BOLING, AUSTIN | DC-04051990 | 1 | 54.00 | 6011********2815 | 00373R | 07/03/2017 |
| BOYD, JOSHUA | DC-082178 | 1 | 34.00 | 4479********3969 | 024188 | 07/03/2017 |
| BRINN, LEWIS | DC-080868 | 1 | 54.00 | 5463********6863 | 062748 | 07/03/2017 |
| BURKE, JOE | DC-9404 | 1 | 34.00 | 5424********7200 | 09305P | 07/03/2017 |
| BURKE, KEITH | DC-041791 | 1 | 28.00 | 4139********3898 | 773014 | 07/03/2017 |
| CARTER, TOM | DC-011765 | 1 | 99.00 | 4388********2758 | 02245C | 07/03/2017 |
| CARTER, TROY | DC-930 | 1 | 52.00 | 4420********5933 | 062741 | 07/03/2017 |
| CAST, FRED | DC-032466 | 1 | 34.00 | 5287********6665 | 062748 | 07/03/2017 |
| COLBY, JANIS | DC-010676 | 1 | 34.00 | 4420********7463 | 062741 | 07/03/2017 |
| COTTRELL, CHAD | DC-4372 | 1 | 105.52 | 4420********1972 | 062741 | 07/03/2017 |
| COWAN, TIM | DC-12241983 | 1 | 34.00 | 4232********0659 | 072741 | 07/03/2017 |
| CRAIG, MICHELE | DC-120773 | 1 | 34.00 | 4331********4207 | 895973 | 07/03/2017 |
| CRAMER, DANNY | DC-61279 | 1 | 27.00 | 4353********2890 | 909881 | 07/03/2017 |
| CROW, TRAVIS | DC-031593 | 1 | 34.00 | 5513********6617 | 302284 | 07/03/2017 |
| CRUZ, ALVARO | DC-081990 | 1 | 34.00 | 4353********3884 | 909880 | 07/03/2017 |
| CUMMINGS, ADAM | DC-121084 | 1 | 34.00 | 4147********9884 | 02257C | 07/03/2017 |
| DALBEY, DYLAN | DC-090496 | 1 | 34.00 | 4643********3187 | 621160 | 07/03/2017 |
| DASTOUS, DARLENE | DC-61264 | 1 | 34.00 | 4359********9429 | 603072 | 07/03/2017 |
| DEBOER, JOYCE | DC-031448 | 1 | 54.00 | 4388********8728 | 02256C | 07/03/2017 |
| DELAURIER, TANNER | DC-012290 | 1 | 52.11 | 4331********2344 | 949784 | 07/03/2017 |
| DEVENS, PATRICK | DC-042092 | 1 | 34.00 | 6011********1031 | 00364R | 07/03/2017 |
| DICKELMAN, LANCE | DC-060590 | 1 | 89.10 | 4232********4868 | 072741 | 07/03/2017 |
| EVANS, DENNIS | DC-7357 | 1 | 57.00 | 5331********9172 | 062748 | 07/03/2017 |
| FITZWATER, ZEB | DC-040284 | 1 | 54.00 | 5511********4251 | 928060 | 07/03/2017 |
| FRITZ, MADELINE | DC-032389 | 1 | 34.00 | 4353********2113 | 909883 | 07/03/2017 |
| GOLDEN, AARON | DC-011688 | 1 | 34.00 | 4266********5013 | 02259B | 07/03/2017 |
| HART, JUSTIN | DC-42591 | 1 | 17.00 | 4147********7522 | 02261C | 07/03/2017 |
| HEDGES, NICK | DC-022496 | 1 | 34.00 | 4353********4954 | 909884 | 07/03/2017 |
| HOUSER, KIM | DC-092489 | 1 | 34.00 | 5111********4067 | 590241 | 07/03/2017 |
| HOWARD, JEFF | DC-112157 | 1 | 34.00 | 4479********9660 | 024189 | 07/03/2017 |
| HOWARD, SCOTT | DC-011781 | 1 | 34.00 | 4420********6776 | 062742 | 07/03/2017 |
| JOHNSON, IRELAND SAS | DC-050197 | 1 | 68.00 | 4331********3858 | 822145 | 07/03/2017 |
| JONES, MICHAEL | DC-120691 | 1 | 34.00 | 4000********4551 | 185613 | 07/03/2017 |
| KAGELS, KYL | DC-041288 | 1 | 79.96 | 4420********7955 | 062742 | 07/03/2017 |
| KITTELL, ANDREW | DC-070502 | 1 | 39.00 | 4400********0363 | 03459D | 07/03/2017 |
| KURTH, MACKENZIE | DC-021483 | 1 | 17.00 | 4355********0219 | 089121 | 07/03/2017 |
| LEIGH, SCOTT | DC-82166 | 1 | 34.00 | 4479********9791 | 056798 | 07/03/2017 |
| LEISH, BRADLEY | DC-082197 | 1 | 34.00 | 5446********3822 | 030970 | 07/03/2017 |
| LOWENSTEIN, LINDSEY | DC-052198 | 1 | 34.00 | 4643********0940 | 621161 | 07/03/2017 |
| MAINS, TRAVIS | DC-031271 | 1 | 85.96 | 4802********1255 | 022687 | 07/03/2017 |
| MASON, JOHN | DC-032730 | 1 | 4.50 | 5466********2491 | 09402P | 07/03/2017 |
| MCCURDY, SHANE | DC-021971 | 1 | 228.63 | 5287********8996 | 062748 | 07/03/2017 |
| MCELDOWRY, BRENT | DC-053190 | 1 | 34.00 | 5275********0647 | 192471 | 07/03/2017 |
| MCINTYRE, TODD | DC-032560 | 1 | 34.00 | 4479********5859 | 024190 | 07/03/2017 |
| MILLER, MICHAEL | DC-0001212 | 1 | 143.82 | 4643********7957 | 649238 | 07/03/2017 |
| PACHECO-SANTIAG, SHERYRLRN | DC-040592 | 1 | 19.95 | 4147********6006 | 02277D | 07/03/2017 |
| PALMES, KYLE | DC-10131993 | 1 | 64.00 | 4418********9818 | 062743 | 07/03/2017 |
| PAPE, ROBY | DC-01131988 | 1 | 34.00 | 4147********1246 | 02270D | 07/03/2017 |
| PASLEY, SHAWN | DC-0130 | 1 | 34.00 | 4353********5926 | 909885 | 07/03/2017 |
| PIERCE, CIARA | DC-080293 | 1 | 34.00 | 5446********5958 | 030973 | 07/03/2017 |
| POTTER, J.W. | DC-112084 | 1 | 67.69 | 5159********3534 | 975456 | 07/03/2017 |
| PRYER, BRENDA | DC-082056 | 1 | 54.00 | 5467********2600 | 02255Z | 07/03/2017 |
| RENNICK, COLBY | DC-2195 | 1 | 34.00 | 4643********0828 | 993229 | 07/03/2017 |
| SCHLECT, BECKY | DC-070655 | 1 | 17.00 | 5466********7423 | 09444P | 07/03/2017 |
| SHEPHERD, ALLAN | DC-032577 | 1 | 34.00 | 4420********0812 | 062742 | 07/03/2017 |
| SMIT, JONATHON | DC-082387 | 1 | 34.00 | 4331********5383 | 042011 | 07/03/2017 |
| SMITH, RYAN | DC-030479 | 1 | 34.00 | 4331********5641 | 911776 | 07/03/2017 |
| STEINER, REED | DC-030497 | 1 | 30.00 | 4453********2916 | 003576 | 07/03/2017 |
| TAYLOR, SHELBEY | DC-031884 | 1 | 19.95 | 5287********0964 | 062749 | 07/03/2017 |
| TOTH, DAVID | DC-062492 | 1 | 70.36 | 4400********2470 | 02594B | 07/03/2017 |
| VELEZ, JOSEAN | DC-12241992 | 1 | 19.95 | 4147********6006 | 02292D | 07/03/2017 |
| WALLACE, TYLER | DC-9409 | 1 | 102.48 | 4555********6345 | 67809G | 07/03/2017 |
| WATSON, ANGEL | DC-042970 | 1 | 34.00 | 4479********4249 | 056809 | 07/03/2017 |
| WEBER, STEPHANIE | DC-120176 | 1 | 17.00 | 5287********8890 | 062743 | 07/03/2017 |
| WRIGHT, GREG | DC-012569 | 1 | 34.00 | 4147********0692 | 02291D | 07/03/2017 |
| YOUNG, PAMELA | DC-100663 | 1 | 59.96 | 4643********2115 | 621162 | 07/03/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 17 | MasterCard | 811.77 |
| 53 | Visa | 2398.17 |
| 2 | Discover | 88.00 |
| 0 | Other | 0.00 |
| 3297.94 |