| 11/02/2015 |
| 12:21:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, CARLY | FA-557578 | 1 | 9.99 | 5403********4882 | 120312 | 11/02/15 |
| AGUIAR, MONICA | FA-555058 | 1 | 24.99 | 4833********9494 | 010313 | 11/02/15 |
| AGUILAR, ISABEL | FA-725100 | 1 | 9.99 | 5403********7341 | 120312 | 11/02/15 |
| AGUILAR, ISABEL | FA-725100 | 1 | 9.99 | 5403********7341 | 120313 | 11/02/15 |
| ALLRED, TYLER | FA-552113 | 1 | 13.99 | 4868********1500 | 576216 | 11/02/15 |
| ALVAREZ, ABEL | FA-610710 | 1 | 20.00 | 4342********3355 | 772766 | 11/02/15 |
| AMARAL, KIM | FA-474572 | 1 | 23.99 | 5175********0505 | 130932 | 11/02/15 |
| AUSTIN, TYLER | FA-638086 | 1 | 29.99 | 4342********7544 | 461345 | 11/02/15 |
| BAKER, MEGHAN | FA-614547 | 1 | 29.99 | 4153********2065 | 000332 | 11/02/15 |
| BAMBULA-SANTOS, MELISSA | FA-591447 | 1 | 5.00 | 4207********3833 | 030313 | 11/02/15 |
| BEARDEN, CULLEN | FA-697068 | 1 | 29.99 | 4636********1037 | 036469 | 11/02/15 |
| BOLESTRIDE, ANGIE | FA-697040 | 1 | 24.99 | 4342********6526 | 639376 | 11/02/15 |
| BROWN, KARA | FA-614593 | 1 | 29.99 | 4833********1190 | 020313 | 11/02/15 |
| BUERER, GEORGE | FA-610676 | 1 | 29.99 | 3727*******4280 | 107845 | 11/02/15 |
| BURNS, JAMIE | FA-610796 | 1 | 20.00 | 5403********1287 | 120313 | 11/02/15 |
| BURNS, TIMOTHY | FA-610790 | 1 | 20.00 | 5403********1287 | 120312 | 11/02/15 |
| CAMPBELL, TRAVIS | FA-637902 | 1 | 29.99 | 4060********6256 | 030313 | 11/02/15 |
| CAMPBELL, TYLER | FA-473773 | 1 | 14.95 | 4000********7882 | 436662 | 11/02/15 |
| CHADWICK, JANET | FA-575093 | 1 | 33.98 | 4426********8534 | 170133 | 11/02/15 |
| COELHO, FRANK | FA-614613 | 1 | 29.99 | 4342********9692 | 639437 | 11/02/15 |
| COFFEE, AARON | FA-697157 | 1 | 29.99 | 4465********3203 | 002833 | 11/02/15 |
| COOK, KATIE | FA-634371 | 1 | 29.99 | 5403********0693 | 120312 | 11/02/15 |
| COOLEY, MICHELLE | FA-575481 | 1 | 24.99 | 5287********9741 | 016087 | 11/02/15 |
| CORBETT, MICHAEL | FA-696009 | 1 | 24.99 | 4833********4676 | 010313 | 11/02/15 |
| CORN, JIM | FA-441749 | 1 | 54.95 | 4259********1148 | 611716 | 11/02/15 |
| COSTELLO, JORGE | FA-697161 | 1 | 29.99 | 4342********9675 | 410259 | 11/02/15 |
| COTTRELL, ALEXANDER | FA-677660 | 1 | 24.99 | 4060********4739 | 09400B | 11/02/15 |
| CROSS, COREY | FA-638104 | 1 | 28.99 | 4636********4154 | 000601 | 11/02/15 |
| DENYS, ROBIN | FA-697026 | 1 | 20.00 | 5332********4705 | NSRZ2E | 11/02/15 |
| DIAZ, JESUS | FA-606790 | 1 | 29.99 | 4342********0470 | 462367 | 11/02/15 |
| DRAGANOV, DEYAN | FA-575059 | 1 | 24.99 | 4264********0115 | 09134B | 11/02/15 |
| DUQUE, AMILCAR ESTUA | FA-696016 | 1 | 24.99 | 4802********4335 | 094205 | 11/02/15 |
| ERICKSON, CHLOE | FA-697031 | 1 | 24.99 | 4347********5678 | 030313 | 11/02/15 |
| FIORINI, TIFFANY | FA-621982 | 1 | 24.99 | 4636********9561 | 000601 | 11/02/15 |
| FRIEDRICH, JONAH | FA-469532 | 1 | 67.99 | 4190********3265 | 025004 | 11/02/15 |
| GALVAN, ERICA | FA-430181 | 1 | 46.95 | 4868********7003 | 639398 | 11/02/15 |
| GARCIA, JANETH | FA-469323 | 1 | 19.00 | 4342********0784 | 459187 | 11/02/15 |
| GARCIALARIOS, ANNA | FA-614615 | 1 | 28.99 | 4833********3556 | 010313 | 11/02/15 |
| GARCIALOZA, CARLOS | FA-480875 | 1 | 24.99 | 4342********3121 | 461360 | 11/02/15 |
| GARDNER, MICHAEL | FA-614489 | 1 | 29.99 | 5538********3710 | 016163 | 11/02/15 |
| GHIGLIA, SARAH | FA-614592 | 1 | 29.99 | 4636********9277 | 000601 | 11/02/15 |
| GODKIN, JAMI | FA-614502 | 1 | 28.99 | 4310********0430 | 935059 | 11/02/15 |
| GOMAR, DAVID | FA-555106 | 1 | 29.99 | 4427********9208 | 002462 | 11/02/15 |
| GONZALES, HENRY | FA-697292 | 1 | 29.99 | 5403********0069 | 120311 | 11/02/15 |
| GONZALES, SUSAN | FA-469351 | 1 | 20.00 | 4154********6818 | 09374G | 11/02/15 |
| GOUZENNE, SOLEIL | FA-557654 | 1 | 29.99 | 4833********6614 | 020313 | 11/02/15 |
| GREEN, SUSAN | FA-508483 | 1 | 21.95 | 3725*******2000 | 106099 | 11/02/15 |
| GRISWOLD, REUBEN | FA-429976 | 1 | 49.95 | 4815********1793 | 180631 | 11/02/15 |
| GRIVETTE, JEREMY | FA-469233 | 1 | 9.99 | 4815********2833 | 180635 | 11/02/15 |
| GUNKEL, MICHAEL | FA-557554 | 1 | 29.99 | 3712*******1014 | 184569 | 11/02/15 |
| HATFIELD, JESSICA | FA-638024 | 1 | 24.99 | 4154********7496 | 147474 | 11/02/15 |
| HAUSELMANN, PETER | FA-610697 | 1 | 29.99 | 4342********3870 | 612608 | 11/02/15 |
| HAUSKENS, KYLE | FA-637918 | 1 | 28.99 | 5107********9164 | 303411 | 11/02/15 |
| HENDRIX, HAILEY | FA-431315 | 1 | 60.99 | 4465********3901 | 002117 | 11/02/15 |
| HILL, SOPHIA | FA-551630 | 1 | 24.99 | 4147********9572 | 09410D | 11/02/15 |
| HILL, SUZANNE | FA-474613 | 1 | 24.99 | 4147********9572 | 09398D | 11/02/15 |
| HOOPER, BENJAMIN | FA-677627 | 1 | 29.99 | 4833********5113 | 010313 | 11/02/15 |
| HOOVER, KRISTINE | FA-557397 | 1 | 24.99 | 4465********4765 | 002308 | 11/02/15 |
| HURST, CECE | FA-557335 | 1 | 24.99 | 4465********3098 | 002697 | 11/02/15 |
| HURST, JAMES | FA-557647 | 1 | 24.99 | 4465********3098 | 002954 | 11/02/15 |
| HUSON, MICAH | FA-557656 | 1 | 13.99 | 4342********9707 | 762619 | 11/02/15 |
| KNUDSON, AARON | FA-442655 | 1 | 11.95 | 4636********4498 | 000600 | 11/02/15 |
| KRAUSE, MILLIE | FA-478400 | 1 | 29.99 | 4465********3888 | 002886 | 11/02/15 |
| KRIEGER, BONNIE | FA-431308 | 1 | 5.00 | 4815********2223 | 190537 | 11/02/15 |
| LANGLEY, RUSSELL | FA-614659 | 1 | 29.99 | 4833********2545 | 010313 | 11/02/15 |
| LECOUVE, TISHA | FA-697027 | 1 | 20.00 | 5538********7175 | 016147 | 11/02/15 |
| LEON, NANCY | FA-637926 | 1 | 29.99 | 4815********6368 | 190831 | 11/02/15 |
| LISSON, FAITH | FA-677711 | 1 | 29.99 | 4636********3975 | 000600 | 11/02/15 |
| LOPEZ, RACQUEL | FA-461068 | 1 | 9.99 | 4465********9373 | 002490 | 11/02/15 |
| LOPEZ, VERONICA | FA-677640 | 1 | 29.99 | 4313********7562 | 02118A | 11/02/15 |
| MAGANA, ADAN | FA-677756 | 1 | 29.99 | 4342********5773 | 772755 | 11/02/15 |
| MAHANEY, KEVIN | FA-614595 | 1 | 68.99 | 4833********1190 | 020313 | 11/02/15 |
| MARQUETTE, JUSTIN | FA-677676 | 1 | 28.99 | 4636********0217 | 000602 | 11/02/15 |
| MATTHEWS, TYLER | FA-638047 | 1 | 29.99 | 4342********4662 | 611747 | 11/02/15 |
| MCGEE, DEVIN | FA-610798 | 1 | 29.99 | 5178********7516 | 09417Z | 11/02/15 |
| MEDERIROS, CONNOR | FA-637917 | 1 | 29.99 | 4833********4896 | 020313 | 11/02/15 |
| MILLER, DAWSON | FA-614632 | 1 | 24.99 | 4833********6026 | 030313 | 11/02/15 |
| MITCHELL, WADE | FA-622129 | 1 | 24.99 | 4900********0763 | 020313 | 11/02/15 |
| MOFFETT, THOMAS | FA-614656 | 1 | 29.99 | 4815********8896 | 100439 | 11/02/15 |
| MORA, MELISSA | FA-614551 | 1 | 24.99 | 4833********8705 | 010313 | 11/02/15 |
| MORRISON, BREVIN | FA-634790 | 1 | 24.99 | 5403********3535 | 120311 | 11/02/15 |
| MURPHY, ANYA | FA-607524 | 1 | 29.99 | 4239********1207 | 006502 | 11/02/15 |
| NAVARRO-VAZQUEZ, EDGAR | FA-637921 | 1 | 29.99 | 4168********4740 | 006504 | 11/02/15 |
| NISSEN, KATHERINE | FA-607490 | 1 | 24.99 | 6011********6798 | 00231R | 11/02/15 |
| OAKDALE RURAL F, CORPORATE | FA-OAKFIRE | 1 | 119.94 | 4104********9983 | 001560 | 11/02/15 |
| ORR, ANN | FA-607496 | 1 | 29.99 | 4347********1546 | 030313 | 11/02/15 |
| ORR, JACOB | FA-696038 | 1 | 29.99 | 4636********1320 | 000602 | 11/02/15 |
| PADILLA, ALVARO | FA-697253 | 1 | 29.99 | 5538********8685 | 016084 | 11/02/15 |
| PAREDES, DAVID | FA-445690 | 1 | 21.95 | 4815********3468 | 110035 | 11/02/15 |
| PAREDES, EVELYN | FA-697085 | 1 | 54.98 | 4342********5913 | 762618 | 11/02/15 |
| PARRISH, PHILLIP | FA-697162 | 1 | 29.99 | 4147********0663 | 02789D | 11/02/15 |
| PEREZ, ALEXIS | FA-607486 | 1 | 24.99 | 4815********1982 | 110231 | 11/02/15 |
| PERRY, JOHN | FA-638118 | 1 | 39.99 | 5538********2800 | 259047 | 11/02/15 |
| PITASSI, JAROD | FA-637995 | 1 | 23.99 | 5287********5785 | 016099 | 11/02/15 |
| PONCABARE, LAURA | FA-516230 | 1 | 24.99 | 5178********4036 | 09414B | 11/02/15 |
| PRASAD, RENEE | FA-038535 | 1 | 46.95 | 4833********0963 | 010313 | 11/02/15 |
| PRESANT, SEAN | FA-677691 | 1 | 39.00 | 5403********1965 | 120312 | 11/02/15 |
| RAMIREZ, GREG | FA-575112 | 1 | 24.99 | 4497********8369 | 670344 | 11/02/15 |
| REED, NIC | FA-696205 | 1 | 20.00 | 5403********8647 | 120311 | 11/02/15 |
| RETELAS, LILLY | FA-469236 | 1 | 29.95 | 4833********5078 | 030313 | 11/02/15 |
| RIVERA, RHETT | FA-677061 | 1 | 29.99 | 5403********2533 | 120313 | 11/02/15 |
| RODRIGUEZ, KALI | FA-610750 | 1 | 29.99 | 4347********1827 | 030313 | 11/02/15 |
| ROMERO, JOSE | FA-677674 | 1 | 29.99 | 5403********6154 | 120313 | 11/02/15 |
| ROMERO, THOMAS | FA-634510 | 1 | 24.99 | 5403********8889 | 120311 | 11/02/15 |
| ROMERO, VERONICA | FA-634476 | 1 | 34.98 | 5403********8889 | 120311 | 11/02/15 |
| ROMO, RICARDO | FA-697041 | 1 | 21.95 | 4465********6947 | 002867 | 11/02/15 |
| ROSSIER, FRANK | FA-478383 | 1 | 29.99 | 4342********5780 | 373775 | 11/02/15 |
| RUSCONI, RICHARD | FA-478429 | 1 | 24.99 | 4147********4195 | 09426C | 11/02/15 |
| SALCEDO, ESMERALDA | FA-445816 | 1 | 22.95 | 5108********6504 | 020314 | 11/02/15 |
| SANDERS, EULIS | FA-555079 | 1 | 24.99 | 4342********2355 | 703531 | 11/02/15 |
| SCHAUFEL, DON | FA-441545 | 1 | 21.95 | 4460********5712 | 704043 | 11/02/15 |
| SHATSWELL, ROBERT | FA-552189 | 1 | 24.99 | 4833********7661 | 020313 | 11/02/15 |
| SIEMONS, TINA | FA-038517 | 1 | 11.95 | 4833********5129 | 020313 | 11/02/15 |
| SILVA, ANDRE | FA-575148 | 1 | 29.99 | 5403********6648 | 120311 | 11/02/15 |
| SKAVDAHL, NICK | FA-638121 | 1 | 39.99 | 5538********0062 | 259046 | 11/02/15 |
| SNEED, BROOKE | FA-446037 | 1 | 63.99 | 4342********2375 | 463104 | 11/02/15 |
| SOLARI, GEONNA | FA-614468 | 1 | 24.99 | 5538********2609 | 016082 | 11/02/15 |
| SOLIS, FRANK | FA-697081 | 1 | 20.00 | 3767*******2009 | 146853 | 11/02/15 |
| SOTO, ALEJANDRO | FA-552200 | 1 | 44.95 | 4833********6642 | 030313 | 11/02/15 |
| STREICH, TRAVIS | FA-634735 | 1 | 20.00 | 5178********7443 | 09425Z | 11/02/15 |
| TANKERSLEY, JEREMY | FA-575525 | 1 | 20.00 | 5403********6560 | 120312 | 11/02/15 |
| TAYLOR, FRANKIE | FA-610685 | 1 | 28.99 | 4342********5437 | 701320 | 11/02/15 |
| TERRA, TONY | FA-478421 | 1 | 24.99 | 4833********7171 | 030313 | 11/02/15 |
| TORRES, GABRIEL | FA-610682 | 1 | 29.99 | 4342********8993 | 576228 | 11/02/15 |
| TRAUB, AUSTIN | FA-455559 | 1 | 63.99 | 4636********9299 | 000601 | 11/02/15 |
| VERDEGAAL, DONNA | FA-426554 | 1 | 21.99 | 3727*******1019 | 127093 | 11/02/15 |
| VERDUZCO, ROLANDO | FA-552110 | 1 | 46.95 | 4868********7003 | 373770 | 11/02/15 |
| VILLEGAS, RICHARD | FA-491879 | 1 | 9.99 | 4833********4625 | 020313 | 11/02/15 |
| WALLS, EMILY | FA-638023 | 1 | 29.99 | 4347********4932 | 010313 | 11/02/15 |
| WALSH, JAMES | FA-634496 | 1 | 24.99 | 5403********4052 | 120312 | 11/02/15 |
| WESSON, ADRIENNE | FA-446304 | 1 | 31.94 | 3715*******1031 | 160996 | 11/02/15 |
| WHITE, JEFF | FA-491908 | 1 | 21.95 | 4356********4261 | 130435 | 11/02/15 |
| WILSON, BRANDON | FA-677053 | 1 | 29.99 | 4833********5377 | 020313 | 11/02/15 |
| WOLF, MEGAN | FA-445634 | 1 | 21.95 | 3727*******1019 | 128980 | 11/02/15 |
| WRIGHT, KANDY | FA-677047 | 1 | 39.98 | 3767*******1005 | 105322 | 11/02/15 |
| WRIGHT, WESLEY | FA-667022 | 1 | 28.99 | 4736********9893 | 030313 | 11/02/15 |
| YATES, DANIELLE | FA-32335 | 1 | 29.99 | 4342********6793 | 612625 | 11/02/15 |
| Count | Card Type | Total |
| 8 | American Express | 217.79 |
| 32 | MasterCard | 813.71 |
| 96 | Visa | 2902.46 |
| 1 | Discover | 24.99 |
| 0 | Other | 0.00 |
| 3958.95 |