| 08/01/2017 |
| 06:31:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALI, SABEEHA | DC-032671 | 1 | 34.00 | 4833********3918 | 022107 | 08/01/2017 |
| ANDERSON, CLAY | DC-12296 | 1 | 34.00 | 4479********3848 | 057332 | 08/01/2017 |
| ANDRES, CALEB | DC-052698 | 1 | 34.00 | 4418********8158 | 062142 | 08/01/2017 |
| AQUINO, JOHN | DC-070172 | 1 | 54.00 | 4841********5504 | 530014 | 08/01/2017 |
| BARRETT, ROGER | DC-3189 | 1 | 34.00 | 4353********4490 | 038934 | 08/01/2017 |
| BENSON, VIVIAN | DC-021053 | 1 | 34.00 | 4680********1141 | 016204 | 08/01/2017 |
| BOLING, AUSTIN | DC-04051990 | 1 | 34.00 | 6011********2815 | 00167R | 08/01/2017 |
| BOYD, JOSHUA | DC-082178 | 1 | 34.00 | 4479********3969 | 005733 | 08/01/2017 |
| BRINN, LEWIS | DC-080868 | 1 | 54.00 | 5463********6863 | 062148 | 08/01/2017 |
| BURKE, JOE | DC-9404 | 1 | 80.46 | 5424********7200 | 26263P | 08/01/2017 |
| BURKE, KEITH | DC-041791 | 1 | 28.00 | 4139********3898 | 780586 | 08/01/2017 |
| CARTER, TOM | DC-011765 | 1 | 99.00 | 4388********2758 | 04272C | 08/01/2017 |
| CARTER, TROY | DC-930 | 1 | 52.00 | 4420********5933 | 062142 | 08/01/2017 |
| CAST, FRED | DC-032466 | 1 | 34.00 | 5287********6665 | 062149 | 08/01/2017 |
| COLBY, JANIS | DC-010676 | 1 | 44.00 | 4420********7463 | 062142 | 08/01/2017 |
| COSTELLO, COLTON | DC-021791 | 1 | 34.00 | 6011********1129 | 00150R | 08/01/2017 |
| COTTRELL, CHAD | DC-4372 | 1 | 83.18 | 4420********1972 | 062142 | 08/01/2017 |
| COWAN, TIM | DC-12241983 | 1 | 34.00 | 4232********0659 | 072142 | 08/01/2017 |
| CRAIG, MICHELE | DC-120773 | 1 | 52.00 | 4331********4207 | 015777 | 08/01/2017 |
| CRAMER, DANNY | DC-61279 | 1 | 27.00 | 4353********2890 | 038935 | 08/01/2017 |
| CROW, TRAVIS | DC-031593 | 1 | 34.00 | 5513********6617 | 312968 | 08/01/2017 |
| CRUZ, ALVARO | DC-081990 | 1 | 34.00 | 4353********3884 | 038936 | 08/01/2017 |
| CUMMINGS, ADAM | DC-121084 | 1 | 59.22 | 4147********9884 | 04280C | 08/01/2017 |
| DASTOUS, DARLENE | DC-61264 | 1 | 34.00 | 4359********9429 | 601012 | 08/01/2017 |
| DEBOER, JOYCE | DC-031448 | 1 | 54.00 | 4388********8728 | 04278C | 08/01/2017 |
| DELAURIER, TANNER | DC-012290 | 1 | 100.61 | 4331********2344 | 185919 | 08/01/2017 |
| DICKELMAN, LANCE | DC-060590 | 1 | 181.46 | 4232********4868 | 072142 | 08/01/2017 |
| EVANS, DENNIS | DC-7357 | 1 | 57.00 | 5331********9172 | 062149 | 08/01/2017 |
| FITZWATER, ZEB | DC-040284 | 1 | 54.00 | 5511********4251 | 204678 | 08/01/2017 |
| FRITZ, MADELINE | DC-032389 | 1 | 34.00 | 4353********2113 | 038937 | 08/01/2017 |
| GOLDEN, AARON | DC-011688 | 1 | 34.00 | 4266********5013 | 04285B | 08/01/2017 |
| HART, JUSTIN | DC-42591 | 1 | 17.00 | 4147********7522 | 04284C | 08/01/2017 |
| HOUSER, KIM | DC-092489 | 1 | 34.00 | 5111********4067 | 035426 | 08/01/2017 |
| HOWARD, JEFF | DC-112157 | 1 | 165.30 | 4479********9660 | 005738 | 08/01/2017 |
| HOWARD, SCOTT | DC-011781 | 1 | 34.00 | 4420********6776 | 062143 | 08/01/2017 |
| JONES, MICHAEL | DC-120691 | 1 | 34.00 | 4000********4551 | 755712 | 08/01/2017 |
| KAGELS, KYL | DC-041288 | 1 | 54.00 | 4420********7955 | 062143 | 08/01/2017 |
| KITTELL, ANDREW | DC-070502 | 1 | 34.00 | 4400********0363 | 05248D | 08/01/2017 |
| KURTH, MACKENZIE | DC-021483 | 1 | 697.00 | 4355********0219 | 135061 | 08/01/2017 |
| LEIGH, BRADLEY | DC-082197 | 1 | 39.75 | 4643********4105 | 873797 | 08/01/2017 |
| LEIGH, SCOTT | DC-82166 | 1 | 34.00 | 4479********9791 | 005742 | 08/01/2017 |
| LEWIS, DAVID | DC-01194 | 1 | 157.36 | 4643********9587 | 530015 | 08/01/2017 |
| LOWENSTEIN, LINDSEY | DC-052198 | 1 | 34.00 | 4643********0940 | 501340 | 08/01/2017 |
| MAINS, TRAVIS | DC-031271 | 1 | 54.00 | 4802********1255 | 043018 | 08/01/2017 |
| MCINTYRE, TODD | DC-032560 | 1 | 34.00 | 4479********5859 | 005740 | 08/01/2017 |
| MILLER, MICHAEL | DC-0001212 | 1 | 90.56 | 4643********7957 | 873798 | 08/01/2017 |
| MORSE, JIM | DC-6677 | 1 | 81.00 | 4366********4620 | 04296C | 08/01/2017 |
| PACHECO-SANTIAG, SHERYRLRN | DC-040592 | 1 | 19.95 | 4147********6006 | 04302D | 08/01/2017 |
| PALMES, KYLE | DC-10131993 | 1 | 39.00 | 4418********9818 | 062143 | 08/01/2017 |
| PAPE, ROBY | DC-01131988 | 1 | 34.00 | 4147********1246 | 04299D | 08/01/2017 |
| PASLEY, SHAWN | DC-0130 | 1 | 34.00 | 4353********5926 | 038940 | 08/01/2017 |
| PIERCE, CIARA | DC-080293 | 1 | 97.63 | 5446********5958 | 673503 | 08/01/2017 |
| POTTER, J.W. | DC-112084 | 1 | 34.00 | 5159********3534 | 451820 | 08/01/2017 |
| PRYER, BRENDA | DC-082056 | 1 | 54.00 | 5467********2600 | 03078Z | 08/01/2017 |
| RENNICK, COLBY | DC-2195 | 1 | 34.00 | 4643********0828 | 530016 | 08/01/2017 |
| SATERWHITE, DAVID | DC-1790 | 1 | 34.00 | 4331********7315 | 723470 | 08/01/2017 |
| SCHLECT, BECKY | DC-070655 | 1 | 17.00 | 5466********7423 | 26569P | 08/01/2017 |
| SHEPHERD, ALLAN | DC-032577 | 1 | 45.50 | 4420********0812 | 062143 | 08/01/2017 |
| SMIT, JONATHON | DC-082387 | 1 | 34.00 | 4331********5383 | 428200 | 08/01/2017 |
| SMITH, RYAN | DC-030479 | 1 | 34.00 | 4331********5641 | 623579 | 08/01/2017 |
| STEINER, REED | DC-030497 | 1 | 34.00 | 4453********2916 | 001627 | 08/01/2017 |
| TOTH, DAVID | DC-062492 | 1 | 56.71 | 4400********2470 | 08791B | 08/01/2017 |
| VERGIN, CHERYL | DC-020653 | 1 | 17.00 | 4479********4942 | 001870 | 08/01/2017 |
| WALLACE, TYLER | DC-9409 | 1 | 78.44 | 4555********6345 | 99470G | 08/01/2017 |
| WATSON, ANGEL | DC-042970 | 1 | 34.00 | 4479********4249 | 057341 | 08/01/2017 |
| WEBER, STEPHANIE | DC-120176 | 1 | 54.37 | 5287********8890 | 062144 | 08/01/2017 |
| WRIGHT, GREG | DC-012569 | 1 | 34.00 | 4147********0692 | 04311D | 08/01/2017 |
| YOUNG, PAMELA | DC-100663 | 1 | 52.18 | 4643********2115 | 873799 | 08/01/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 12 | MasterCard | 604.46 |
| 54 | Visa | 3383.22 |
| 2 | Discover | 68.00 |
| 0 | Other | 0.00 |
| 4055.68 |