| 04/03/2017 |
| 13:21:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, PAUL | HR-1988451 | 1 | 19.99 | 4271********1189 | 097109 | 04/03/2017 |
| ARMENIA, ANNE | HR-4710 | 1 | 19.99 | 5480********8202 | 02326B | 04/03/2017 |
| BAILIN, JOSH | HR-4703 | 1 | 19.99 | 5178********4709 | 02315B | 04/03/2017 |
| BAKER, ANGEL | HR-7312539 | 1 | 79.99 | 4428********0142 | 02296A | 04/03/2017 |
| BATES, CHUCK | HR-2451891 | 1 | 19.99 | 4100********6177 | 44014D | 04/03/2017 |
| BATEY, BRENNAN | HR-4632 | 1 | 19.99 | 4828********5041 | 824959 | 04/03/2017 |
| BEACHUM, CAIN ANNE | HR-4728 | 1 | 79.99 | 3725*******1013 | 143184 | 04/03/2017 |
| BEACHUM, CHRIS | HR-4754 | 1 | 39.99 | 3725*******1013 | 142397 | 04/03/2017 |
| BLACKSTONE, SAN JUANITA | HR-2553270 | 1 | 19.99 | 4300********0613 | 003379 | 04/03/2017 |
| BRESOWAR, SYLVIA | HR-1988453 | 1 | 19.50 | 6011********0046 | 00312R | 04/03/2017 |
| BRIZENDINE, DAVID | HR-4298 | 1 | 10.00 | 4331********1738 | 023264 | 04/03/2017 |
| BUNDY, AUSTIN | HR-4714 | 1 | 19.99 | 4355********0993 | 095138 | 04/03/2017 |
| BUNDY, REBEKAH | HR-4715 | 1 | 19.99 | 4355********0993 | 096055 | 04/03/2017 |
| BURRELL, WALTER | HR-4672A | 1 | 19.99 | 4331********4441 | 023264 | 04/03/2017 |
| BYRD, AMY | HR-4705 | 1 | 19.99 | 5178********8757 | 02329P | 04/03/2017 |
| CHATTA, JOHN | HR-6794376 | 1 | 73.62 | 4843********5144 | 559598 | 04/03/2017 |
| COLLEY, TRACY | HR-4737 | 1 | 79.99 | 4264********8822 | 04491D | 04/03/2017 |
| COMER, PEGGY | HR-6814308 | 1 | 73.62 | 4147********6742 | 02343D | 04/03/2017 |
| CROSS, BRYANT | HR-4523 | 1 | 19.99 | 4266********9997 | 02312B | 04/03/2017 |
| CULVER, CHRIS | HR-5828698 | 1 | 119.98 | 4355********2772 | 100053 | 04/03/2017 |
| DIDONATO, BRYAN | HR-4700 | 1 | 19.99 | 5466********2465 | 75780P | 04/03/2017 |
| DURAND, SIMONE | HR-4701 | 1 | 19.99 | 4737********1834 | 823537 | 04/03/2017 |
| EDMONDSON, ROBIN | HR-4719 | 1 | 79.99 | 4159********5270 | 062744 | 04/03/2017 |
| ESTILL, NICK | HR-4587 | 1 | 19.99 | 4355********9629 | 096065 | 04/03/2017 |
| EVANS, DANIEL | HR-1047959 | 1 | 19.99 | 3797*******4008 | 103354 | 04/03/2017 |
| EVANS, KRISTEN | HR-4536 | 1 | 19.99 | 3797*******3000 | 183459 | 04/03/2017 |
| FLEMING, JENNY | HR-1922210 | 1 | 79.99 | 4355********8795 | 100048 | 04/03/2017 |
| GARDNER, JOHN | HR-4678A | 1 | 19.99 | 4631********1809 | 766288 | 04/03/2017 |
| GLAZE, RANDY | HR-1988485 | 1 | 39.00 | 3725*******3009 | 181287 | 04/03/2017 |
| HARRIS, BRADLEY | HR-4616 | 1 | 19.99 | 4563********9681 | H64820 | 04/03/2017 |
| HARRIS, SARAH | HR-4615 | 1 | 19.99 | 4586********6701 | H64815 | 04/03/2017 |
| JAMES, FRANKLIN | HR-4706 | 1 | 19.99 | 4355********6791 | 097115 | 04/03/2017 |
| JOINER, LAURA | HR-4784 | 1 | 79.99 | 3725*******1016 | 113615 | 04/03/2017 |
| JONES-SAIN, MICHAEL | HR-4646 | 1 | 19.99 | 4355********3959 | 099143 | 04/03/2017 |
| KELLY, JIMMY | HR-1988505 | 1 | 24.99 | 4351********9190 | 099138 | 04/03/2017 |
| KEYS, CHRISTOPHER | HR-4683B | 1 | 19.99 | 3797*******1015 | 142837 | 04/03/2017 |
| LANDERS, JAKE | HR-4676 | 1 | 19.99 | 4229********3157 | 02358C | 04/03/2017 |
| LANDERS, LYDIA | HR-4726A | 1 | 19.99 | 4229********3157 | 02365C | 04/03/2017 |
| LEASK, JANE | HR-4853643 | 1 | 19.99 | 6011********2730 | 00322R | 04/03/2017 |
| LYONS, MICHAEL | HR-4713 | 1 | 19.99 | 4351********4840 | 081466 | 04/03/2017 |
| MANSOOB, MADYAN | HR-7161231 | 1 | 19.50 | 4888********9620 | 07298C | 04/03/2017 |
| MARSHALL, DAVID | HR-5035930 | 1 | 19.99 | 5213********7123 | 00393B | 04/03/2017 |
| MCCARY, MARTHA | HR-1988523 | 1 | 49.00 | 6011********7976 | 00387R | 04/03/2017 |
| MCCORMICK, LISA | HR-1988519 | 1 | 73.62 | 4100********4125 | 44223D | 04/03/2017 |
| MCKINNEY, WILL | HR-4593 | 1 | 19.99 | 4351********7573 | 070343 | 04/03/2017 |
| MEEK, LOGAN | HR-4585 | 1 | 19.99 | 4147********1883 | 02377D | 04/03/2017 |
| MERRILL, THERESA | HR-5926683 | 1 | 19.50 | 4355********3046 | 101094 | 04/03/2017 |
| MIELE, NICK | HR-6776064 | 1 | 39.99 | 3737*******1012 | 184074 | 04/03/2017 |
| MIELE, TRACI | HR-6776066 | 1 | 79.99 | 3737*******1012 | 127910 | 04/03/2017 |
| MITCHELL, DARIUS | HR-4654 | 1 | 19.99 | 4552********7551 | H64802 | 04/03/2017 |
| MOLLER, ERIC | HR-4969256 | 1 | 24.99 | 4266********7439 | 02391A | 04/03/2017 |
| MONCRIEF, COLE | HR-4765 | 1 | 19.99 | 4737********7584 | 824083 | 04/03/2017 |
| MOOR, MATT | HR-1988522 | 1 | 42.99 | 3722*******3008 | 146410 | 04/03/2017 |
| MORGAN, DALTON | HR-4691A | 1 | 19.99 | 5424********2682 | 23930P | 04/03/2017 |
| MUSICK, RYAN | HR-4766A | 1 | 19.99 | 6011********8551 | 00325R | 04/03/2017 |
| MUSSELWHITE, SCOTT | HR-4716 | 1 | 19.99 | 4406********7744 | 02372B | 04/03/2017 |
| NALLS, DAVID | HR-4704 | 1 | 19.99 | 4147********5249 | 02387C | 04/03/2017 |
| ODUM, ALEX | HR-4670 | 1 | 19.99 | 3712*******1007 | 167926 | 04/03/2017 |
| OWEN, GINGER | HR-4619603 | 1 | 73.62 | 4355********1761 | 102066 | 04/03/2017 |
| PATTON, BRANDON | HR-4718 | 1 | 19.99 | 4430********6590 | 705244 | 04/03/2017 |
| PHARO, BRANON | HR-5747896 | 1 | 19.99 | 4351********5334 | 102056 | 04/03/2017 |
| PONDER, HUNTER | HR-4664 | 1 | 39.99 | 4737********3001 | 930827 | 04/03/2017 |
| PORTER, ALLEN | HR-4629 | 1 | 19.99 | 4737********7602 | 932325 | 04/03/2017 |
| PORTER, MATTHEW | HR-4611 | 1 | 19.99 | 4355********1194 | 102075 | 04/03/2017 |
| POWERS, SUMMER | HR-4768 | 1 | 79.99 | 5280********6189 | 00848B | 04/03/2017 |
| REAL, RICHARD | HR-4651 | 1 | 15.99 | 4741********6109 | 771337 | 04/03/2017 |
| RICHEY, ANTHONY | HR-5926674 | 1 | 19.50 | 3715*******1000 | 142689 | 04/03/2017 |
| ROGERS, LOGAN | HR-4696 | 1 | 19.99 | 4306********7067 | 003328 | 04/03/2017 |
| SANESHIMA, SATOSHI | HR-2300601 | 1 | 19.99 | 4435********9007 | 004274 | 04/03/2017 |
| SIMS, CALEB | HR-4684 | 1 | 19.99 | 4355********9816 | 102102 | 04/03/2017 |
| SMITH, DAWN | HR-4668A | 1 | 19.99 | 4096********2163 | 026791 | 04/03/2017 |
| SMITH, NELL | HR-5408711 | 1 | 19.99 | 4147********5505 | 02393C | 04/03/2017 |
| SMITH, WALKER | HR-2308153 | 1 | 19.99 | 4355********3039 | 102085 | 04/03/2017 |
| STALNAKER, SARAH | HR-4675 | 1 | 19.99 | 4737********6710 | 724940 | 04/03/2017 |
| SULLIVAN, ANDREW | HR-5058180 | 1 | 19.50 | 4264********8744 | 04384D | 04/03/2017 |
| SWANK, JOSHUA | HR-4766 | 1 | 19.99 | 4147********7193 | 02403D | 04/03/2017 |
| TUDISCO, TONY | HR-4269 | 1 | 19.99 | 4351********9689 | 070383 | 04/03/2017 |
| UNDEFINED, QUINNISHA ARNOL | HR-4780 | 1 | 19.99 | 5142********8498 | 229949 | 04/03/2017 |
| VELLA, AMANDA | HR-4763 | 1 | 19.99 | 3723*******1001 | 161004 | 04/03/2017 |
| VELLA, JAMEY | HR-4762 | 1 | 19.99 | 3723*******1001 | 125284 | 04/03/2017 |
| WADE, MARK | HR-4557 | 1 | 19.99 | 4147********0588 | 02414C | 04/03/2017 |
| WATSON, CODY | HR-4683 | 1 | 19.99 | 4737********5943 | 913828 | 04/03/2017 |
| WATTS, KENNETH | HR-7313392 | 1 | 19.50 | 5424********3941 | 24208P | 04/03/2017 |
| WILLIAMS, JAMARLIN | HR-2803007 | 1 | 19.99 | 4355********4157 | 104081 | 04/03/2017 |
| WOOD, DAVID | HR-4620 | 1 | 19.99 | 4100********3246 | 02447B | 04/03/2017 |
| WYATT, JAMIE | HR-5663363 | 1 | 32.99 | 4355********7982 | 104064 | 04/03/2017 |
| Count | Card Type | Total |
| 14 | American Express | 541.38 |
| 9 | MasterCard | 239.42 |
| 59 | Visa | 1761.46 |
| 4 | Discover | 108.48 |
| 0 | Other | 0.00 |
| 2650.74 |