| 02/01/2016 |
| 13:48:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, KEVIN | FA-750323 | 1 | 19.99 | 4430********7072 | 371855 | 02/01/2016 |
| ADAMS, KRIS | FA-725229 | 1 | 63.99 | 4815********2227 | 113432 | 02/01/2016 |
| AGUILAR, ISABEL | FA-725100 | 1 | 9.99 | 5403********7341 | 133306 | 02/01/2016 |
| AGUILAR, ISABEL | FA-725100 | 1 | 9.99 | 5403********7341 | 133306 | 02/01/2016 |
| ALCALA, COURTNEY | FA-725249 | 1 | 17.99 | 5175********5893 | 113739 | 02/01/2016 |
| ALCALA, JUAN | FA-622139 | 1 | 9.99 | 5175********5893 | 123136 | 02/01/2016 |
| ALTAMIRANO, BARBARA | FA-551594 | 1 | 9.99 | 5538********9314 | 345918 | 02/01/2016 |
| ALTAMIRANO, LLOYD | FA-551597 | 1 | 9.99 | 5538********9314 | 345917 | 02/01/2016 |
| ALVAREZ, ABEL | FA-610710 | 1 | 15.00 | 4342********3355 | 928929 | 02/01/2016 |
| AMARAL, KIM | FA-474572 | 1 | 18.99 | 5175********2629 | 123232 | 02/01/2016 |
| ANDRADE, ED | FA-622020 | 1 | 48.99 | 4300********7258 | 001395 | 02/01/2016 |
| ASCENCIO, SALVADOR | FA-750239 | 1 | 19.99 | 4833********5059 | 063314 | 02/01/2016 |
| ASHBY, KELLY | FA-575143 | 1 | 5.00 | 5287********2606 | 061447 | 02/01/2016 |
| AUSTIN, MICHAEL | FA-750285 | 1 | 19.99 | 4342********6746 | 876456 | 02/01/2016 |
| AUSTIN, TYLER | FA-638086 | 1 | 29.99 | 4342********7544 | 257531 | 02/01/2016 |
| AYALA, NANCY | FA-725201 | 1 | 58.99 | 4342********9624 | 393524 | 02/01/2016 |
| AZEVEDO, JAMES | FA-750326 | 1 | 8.99 | 5175********6182 | 123334 | 02/01/2016 |
| BAKER, MEGHAN | FA-614547 | 1 | 29.99 | 4153********2065 | 013333 | 02/01/2016 |
| BOLESTRIDE, ANGIE | FA-697040 | 1 | 24.99 | 4342********6526 | 393530 | 02/01/2016 |
| BRUCE, TREVOR | FA-727329 | 1 | 19.99 | 4744********6459 | 123733 | 02/01/2016 |
| BULL, WESLEY | FA-753845 | 1 | 23.99 | 4833********4359 | 073314 | 02/01/2016 |
| CAMPBELL, TYLER | FA-473773 | 1 | 14.95 | 4000********7882 | 396701 | 02/01/2016 |
| CEDERLIND, KATHRYN | FA-614522 | 1 | 28.99 | 4003********3955 | 09267B | 02/01/2016 |
| CHADWICK, JANET | FA-725127 | 1 | 72.98 | 4426********8534 | 133237 | 02/01/2016 |
| CHRIPCZUK, HEATHER | FA-725235 | 1 | 56.99 | 4636********9315 | 013230 | 02/01/2016 |
| COELHO, FRANK | FA-614613 | 1 | 29.99 | 4342********9692 | 876465 | 02/01/2016 |
| COFFEE, AARON | FA-697157 | 1 | 29.99 | 4465********3203 | 001445 | 02/01/2016 |
| COOK, KATIE | FA-634371 | 1 | 29.99 | 5403********0693 | 133307 | 02/01/2016 |
| COOLEY, MICHELLE | FA-575481 | 1 | 24.99 | 5287********9741 | 061485 | 02/01/2016 |
| CORDOZA, STEVEN | FA-634529 | 1 | 19.99 | 4342********5624 | 963389 | 02/01/2016 |
| CORDOZA, VICKIE | FA-634507 | 1 | 19.99 | 4342********5624 | 024574 | 02/01/2016 |
| CORDOZA, ZAC | FA-634518 | 1 | 18.99 | 4342********5624 | 022876 | 02/01/2016 |
| CORN, JIM | FA-750302 | 1 | 19.95 | 4259********1148 | 842857 | 02/01/2016 |
| COSTELLO, JORGE | FA-697161 | 1 | 29.99 | 4342********9675 | 928786 | 02/01/2016 |
| COUTO, CHARLIE | FA-750269 | 1 | 39.97 | 4266********1522 | 09225A | 02/01/2016 |
| CROSS, COREY | FA-638104 | 1 | 27.99 | 4636********4154 | 013231 | 02/01/2016 |
| DAVIS, CRYSTAL | FA-480644 | 1 | 10.00 | 4342********2602 | 841964 | 02/01/2016 |
| DENYS, ROBIN | FA-697026 | 1 | 20.00 | 5332********4705 | KHBVB6 | 02/01/2016 |
| DIAZ, JESUS | FA-606790 | 1 | 19.99 | 4815********1752 | 143032 | 02/01/2016 |
| DRAGANOV, DEYAN | FA-575059 | 1 | 63.99 | 4264********0115 | 04922B | 02/01/2016 |
| DUQUE, AMILCAR ESTUARD | FA-696016 | 1 | 24.99 | 4802********4335 | 092683 | 02/01/2016 |
| ERICKSON, CHLOE | FA-697031 | 1 | 24.99 | 4347********0804 | 073314 | 02/01/2016 |
| EVERETT, LEANDRA | FA-677668 | 1 | 24.99 | 5403********5644 | 133307 | 02/01/2016 |
| FIORINI, TIFFANY | FA-621982 | 1 | 24.99 | 4636********9561 | 013231 | 02/01/2016 |
| FRASSRAND, BENJAMIN | FA-696913 | 1 | 18.99 | 4815********9205 | 143036 | 02/01/2016 |
| GALVAN, ERICA | FA-430181 | 1 | 11.95 | 4868********7003 | 025021 | 02/01/2016 |
| GAMBINI, JOE | FA-75209 | 1 | 19.01 | 4060********0871 | 09222C | 02/01/2016 |
| GARCIA, JANETH | FA-469323 | 1 | 19.00 | 4342********0784 | 257567 | 02/01/2016 |
| GARCIALARIOS, ANNA | FA-614615 | 1 | 27.99 | 4833********9157 | 073314 | 02/01/2016 |
| GARCIALOZA, CARLOS | FA-480875 | 1 | 24.99 | 4342********3121 | 391794 | 02/01/2016 |
| GARDNER, KRISTAN | FA-480789 | 1 | 14.99 | 4636********9403 | 013231 | 02/01/2016 |
| GARDNER, MICHAEL | FA-614489 | 1 | 29.99 | 5538********3710 | 061493 | 02/01/2016 |
| GHIGLIA, SARAH | FA-614592 | 1 | 29.99 | 4636********9277 | 013231 | 02/01/2016 |
| GODKIN, JAMI | FA-614502 | 1 | 28.99 | 4310********0430 | 401012 | 02/01/2016 |
| GONZALES, BILL | FA-725192 | 1 | 58.99 | 4154********6818 | 09270G | 02/01/2016 |
| GONZALES, SUSAN | FA-469351 | 1 | 14.00 | 4154********6818 | 09282G | 02/01/2016 |
| GREEN, SUSAN | FA-508483 | 1 | 21.95 | 3725*******2000 | 183172 | 02/01/2016 |
| GREGG, KATIE | FA-727305 | 1 | 19.99 | 4833********5767 | 083314 | 02/01/2016 |
| GRISWOLD, REUBEN | FA-429976 | 1 | 14.95 | 4815********1793 | 153233 | 02/01/2016 |
| GRIVETTE, JEREMY | FA-469233 | 1 | 9.99 | 4815********2833 | 153030 | 02/01/2016 |
| GRYSKIEWICZ, THERESA | FA-638063 | 1 | 19.99 | 4815********9205 | 143836 | 02/01/2016 |
| GUNKEL, MICHAEL | FA-557554 | 1 | 204.99 | 3712*******1014 | 108768 | 02/01/2016 |
| HAMMOND, ALEXANDRIA | FA-727327 | 1 | 19.99 | 4347********1768 | 083314 | 02/01/2016 |
| HAMMOND, JASMIN | FA-725269 | 1 | 19.99 | 4347********1768 | 083314 | 02/01/2016 |
| HAMMOND, WYATT | FA-753839 | 1 | 9.99 | 4342********5454 | 392484 | 02/01/2016 |
| HANKS, PATRICK | FA-474581 | 1 | 7.95 | 4342********5751 | 393574 | 02/01/2016 |
| HANSEN, WYATT | FA-621996 | 1 | 9.99 | 4644********4557 | 001163 | 02/01/2016 |
| HATFIELD, JAMES | FA-727307 | 1 | 18.99 | 4342********9258 | 841505 | 02/01/2016 |
| HATFIELD, JESSICA | FA-727303 | 1 | 19.99 | 4833********6927 | 083314 | 02/01/2016 |
| HATFIELD, JESSICA | FA-638024 | 1 | 24.99 | 4154********7496 | 601183 | 02/01/2016 |
| HATFIELD, JOHN | FA-727306 | 1 | 18.98 | 4636********9395 | 013231 | 02/01/2016 |
| HAUSELMANN, PETER | FA-610697 | 1 | 29.99 | 4342********3870 | 842869 | 02/01/2016 |
| HENDRIX, HAILEY | FA-431315 | 1 | 21.99 | 4465********3901 | 001601 | 02/01/2016 |
| HILL, SOPHIA | FA-551630 | 1 | 63.99 | 4147********9572 | 09248D | 02/01/2016 |
| HILL, SUZANNE | FA-474613 | 1 | 63.99 | 4147********9572 | 09251D | 02/01/2016 |
| HOOPER, BENJAMIN | FA-677627 | 1 | 29.99 | 4833********5113 | 083314 | 02/01/2016 |
| HURST, CECE | FA-557335 | 1 | 63.99 | 4465********3098 | 001622 | 02/01/2016 |
| HURST, JAMES | FA-557647 | 1 | 63.99 | 4465********3098 | 001199 | 02/01/2016 |
| HUSON, MICAH | FA-557656 | 1 | 43.97 | 4342********9707 | 841507 | 02/01/2016 |
| KELLEY, ALEXI | FA-725283 | 1 | 19.99 | 4342********4966 | 842873 | 02/01/2016 |
| KELLEY, STEVI | FA-727348 | 1 | 19.99 | 4342********4966 | 928954 | 02/01/2016 |
| KNUDSON, AARON | FA-442655 | 1 | 11.95 | 4636********4498 | 013232 | 02/01/2016 |
| KRAUSE, MILLIE | FA-478400 | 1 | 29.99 | 4465********3888 | 001211 | 02/01/2016 |
| KRIEGER, BONNIE | FA-750293 | 1 | 5.00 | 4815********2223 | 163334 | 02/01/2016 |
| KRISTIN, HARRIS | FA-725188 | 1 | 58.99 | 4147********0832 | 09250C | 02/01/2016 |
| KUNSELMAN, KRISTI | FA-725262 | 1 | 22.98 | 4342********0492 | 257584 | 02/01/2016 |
| LANGLEY, RUSSELL | FA-614659 | 1 | 5.00 | 4833********2545 | 083314 | 02/01/2016 |
| LECOUVE, TISHA | FA-697027 | 1 | 20.00 | 5538********7175 | 061517 | 02/01/2016 |
| LIGHT, ANDRIA | FA-469325 | 1 | 19.99 | 4815********7054 | 163335 | 02/01/2016 |
| LISSON, FAITH | FA-677711 | 1 | 29.99 | 4636********3975 | 013232 | 02/01/2016 |
| LOPEZ, RACQUEL | FA-461068 | 1 | 9.99 | 4465********9373 | 001606 | 02/01/2016 |
| LOPEZ, VERONICA | FA-677640 | 1 | 29.99 | 4313********7562 | 01716A | 02/01/2016 |
| LOWE, DIANE | FA-750306 | 1 | 19.99 | 4815********3165 | 163733 | 02/01/2016 |
| LOWER, DAVID | FA-750291 | 1 | 18.99 | 4815********3165 | 163630 | 02/01/2016 |
| LUTZ, JOSEPH | FA-753866 | 1 | 39.00 | 4342********6288 | 025034 | 02/01/2016 |
| MAGANA, PEDRO | FA-677692 | 1 | 7.92 | 5403********2720 | 133309 | 02/01/2016 |
| MARQUETTE, JUSTIN | FA-677676 | 1 | 29.99 | 4636********0217 | 013232 | 02/01/2016 |
| MARTIN, MARVIN | FA-480765 | 1 | 62.99 | 4636********0585 | 013232 | 02/01/2016 |
| MATTHEWS, TYLER | FA-638047 | 1 | 29.99 | 4342********4662 | 927573 | 02/01/2016 |
| MCCRAY, DEREK | FA-725239 | 1 | 58.99 | 4342********0157 | 321745 | 02/01/2016 |
| MCGEE, DEVIN | FA-610798 | 1 | 29.99 | 5178********7516 | 09325Z | 02/01/2016 |
| MCKINLEY, BROCK | FA-725254 | 1 | 19.99 | 4147********9995 | 09317D | 02/01/2016 |
| MEDERIROS, CONNOR | FA-637917 | 1 | 29.99 | 4833********2803 | 093314 | 02/01/2016 |
| MERRITT, CURTIS | FA-750251 | 1 | 9.99 | 4168********3287 | 613782 | 02/01/2016 |
| METCALF, NICOLE | FA-614588 | 1 | 29.99 | 4411********6035 | 093314 | 02/01/2016 |
| MILLER, DAWSON | FA-614632 | 1 | 24.99 | 4833********6026 | 093314 | 02/01/2016 |
| MITCHELL, WADE | FA-622129 | 1 | 63.99 | 4900********0763 | 093314 | 02/01/2016 |
| MOFFETT, THOMAS | FA-614656 | 1 | 29.99 | 4815********8896 | 173633 | 02/01/2016 |
| MORRISON, BREVIN | FA-634790 | 1 | 24.99 | 5403********3535 | 133309 | 02/01/2016 |
| MOTT, CHASE | FA-727330 | 1 | 19.99 | 4018********9284 | 204610 | 02/01/2016 |
| MUNCRIEF, CARLENIA | FA-725274 | 1 | 18.99 | 4636********7779 | 013233 | 02/01/2016 |
| MUNCRIEF, DAVID | FA-725279 | 1 | 19.99 | 4636********7779 | 013233 | 02/01/2016 |
| MURPHY, DANIEL | FA-614565 | 1 | 19.99 | 4636********1625 | 013233 | 02/01/2016 |
| MURPHY, STEPHANIE | FA-750218 | 1 | 19.99 | 4815********8263 | 183137 | 02/01/2016 |
| NAVARRO-VAZQUEZ, EDGAR | FA-637921 | 1 | 29.99 | 4168********4740 | 613798 | 02/01/2016 |
| NELSON, MICHAEL | FA-552102 | 1 | 48.99 | 4465********9997 | 001778 | 02/01/2016 |
| OAKDALE RURAL F, CORPORATE | FA-OAKFIRE | 1 | 119.94 | 4104********9983 | 001951 | 02/01/2016 |
| ORPURT, COURTNEY | FA-750311 | 1 | 23.99 | 4037********5015 | 311033 | 02/01/2016 |
| ORR, JACOB | FA-696038 | 1 | 29.99 | 4636********1320 | 013233 | 02/01/2016 |
| PADILLA, ALVARO | FA-697253 | 1 | 27.99 | 5538********8685 | 061549 | 02/01/2016 |
| PAIM, HALEY | FA-697056 | 1 | 34.98 | 4636********4507 | 013233 | 02/01/2016 |
| PALLADINO, GAIL | FA-750281 | 1 | 19.99 | 5174********3054 | 033312 | 02/01/2016 |
| PAREDES, DAVID | FA-445690 | 1 | 56.95 | 4815********3468 | 183235 | 02/01/2016 |
| PARRISH, PHILLIP | FA-657410 | 1 | 9.99 | 4147********0749 | 01553D | 02/01/2016 |
| PASTRAN, RUBEN | FA-697049 | 1 | 23.99 | 4833********1020 | 093314 | 02/01/2016 |
| PEIXOTO, KATHLEEN | FA-750309 | 1 | 19.99 | 4342********8959 | 963415 | 02/01/2016 |
| PEREZ, ALEXIS | FA-607486 | 1 | 24.99 | 4815********1982 | 183633 | 02/01/2016 |
| PETREE, SHAWNA | FA-725132 | 1 | 58.99 | 4833********9701 | 093314 | 02/01/2016 |
| PITASSI, JAROD | FA-637995 | 1 | 23.99 | 5287********5785 | 061548 | 02/01/2016 |
| PONCE, FRANCISCO | FA-575464 | 1 | 28.99 | 4815********3975 | 193030 | 02/01/2016 |
| PRASAD, RENEE | FA-038535 | 1 | 11.95 | 4833********0963 | 003314 | 02/01/2016 |
| PRESLEY, MICHAEL | FA-725109 | 1 | 14.99 | 4342********2984 | 391831 | 02/01/2016 |
| RAMIREZ, ALEJANDRO | FA-727333 | 1 | 19.99 | 4342********2684 | 841972 | 02/01/2016 |
| RAMIREZ, GREG | FA-575112 | 1 | 63.99 | 4497********8369 | 279602 | 02/01/2016 |
| RAMIREZ, KIMBERLY | FA-725182 | 1 | 19.99 | 4636********7070 | 013233 | 02/01/2016 |
| RETELAS, LILLY | FA-469236 | 1 | 64.95 | 4833********5078 | 003314 | 02/01/2016 |
| ROBERTS, GENE | FA-589298 | 1 | 9.99 | 4342********6605 | 393625 | 02/01/2016 |
| RODRIGUEZ, JOSEPHINE | FA-750231 | 1 | 19.99 | 4610********9499 | 003314 | 02/01/2016 |
| ROMO, RICARDO | FA-697041 | 1 | 56.95 | 4465********6947 | 001851 | 02/01/2016 |
| ROSTYKUS, CHRISTIAN | FA-610680 | 1 | 29.99 | 4636********3802 | 013233 | 02/01/2016 |
| RUSCONI, DREW | FA-716885 | 1 | 9.99 | 4147********4195 | 09341C | 02/01/2016 |
| RUSCONI, RICHARD | FA-478429 | 1 | 24.99 | 4147********4195 | 09339C | 02/01/2016 |
| SALCEDO, ESMERALDA | FA-445816 | 1 | 21.95 | 5108********6504 | 033313 | 02/01/2016 |
| SCHAUFEL, DON | FA-441545 | 1 | 56.95 | 4460********5712 | 928970 | 02/01/2016 |
| SCHULZE, RHONDA | FA-727308 | 1 | 24.99 | 4366********9319 | 001906 | 02/01/2016 |
| SEIBERT, MATTHEW | FA-725282 | 1 | 19.99 | 4347********1554 | 003314 | 02/01/2016 |
| SEVIER, LYNDSEY | FA-727351 | 1 | 48.96 | 4018********9284 | 204620 | 02/01/2016 |
| SHATSWELL, ROBERT | FA-552189 | 1 | 63.99 | 4833********8365 | 003314 | 02/01/2016 |
| SHAUGHNESSY, DEIDRE | FA-638011 | 1 | 29.99 | 4104********4421 | 782425 | 02/01/2016 |
| SHINPAUGH, JOSHUA | FA-725277 | 1 | 18.99 | 5465********1787 | H35278 | 02/01/2016 |
| SIEMONS, TINA | FA-038517 | 1 | 11.95 | 4833********6607 | 003314 | 02/01/2016 |
| SKIFTER, PAUL | FA-481005 | 1 | 9.99 | 3797*******1019 | 109398 | 02/01/2016 |
| SMITH, STEPHEN | FA-725284 | 1 | 19.99 | 4000********7987 | 778247 | 02/01/2016 |
| SNEED, BROOKE | FA-446037 | 1 | 24.99 | 4342********2375 | 393643 | 02/01/2016 |
| SOLARI, GEONNA | FA-614468 | 1 | 25.99 | 5538********2609 | 061562 | 02/01/2016 |
| SOLIS, FRANK | FA-697081 | 1 | 20.00 | 3767*******2009 | 179279 | 02/01/2016 |
| SOSA, ANGEL | FA-696145 | 1 | 18.99 | 5403********1091 | 133310 | 02/01/2016 |
| SOTO, ALEJANDRO | FA-552200 | 1 | 9.95 | 4833********6642 | 003314 | 02/01/2016 |
| STEPP, AMANDA | FA-696241 | 1 | 9.99 | 4833********3469 | 003314 | 02/01/2016 |
| STOLKEN, MILES | FA-557386 | 1 | 23.99 | 4147********1307 | 09322D | 02/01/2016 |
| STREICH, TRAVIS | FA-750885 | 1 | 20.00 | 5178********7443 | 09360Z | 02/01/2016 |
| SWANSON, KAYLA | FA-614648 | 1 | 24.99 | 5538********4533 | 345924 | 02/01/2016 |
| TAYLOR, FRANKIE | FA-610685 | 1 | 27.99 | 4342********5437 | 928986 | 02/01/2016 |
| TERRA, TONY | FA-478421 | 1 | 24.99 | 4833********2168 | 003314 | 02/01/2016 |
| THOMPSON, MARK | FA-725189 | 1 | 58.99 | 4815********4750 | 113330 | 02/01/2016 |
| THRASHER, GREGORY | FA-750304 | 1 | 58.99 | 5538********7443 | 345925 | 02/01/2016 |
| TORRES, GABRIEL | FA-610682 | 1 | 29.99 | 4342********8993 | 391848 | 02/01/2016 |
| VAZQUEZ-VAZQUEZ, SERGIO | FA-725214 | 1 | 48.99 | 4342********9624 | 928848 | 02/01/2016 |
| VERDEGAAL, DONNA | FA-426554 | 1 | 21.99 | 3727*******1019 | 101237 | 02/01/2016 |
| VERDUZCO, PERLA | FA-716861 | 1 | 9.99 | 4833********3666 | 013314 | 02/01/2016 |
| VERDUZCO, ROLANDO | FA-552110 | 1 | 11.95 | 4868********7003 | 963429 | 02/01/2016 |
| VIERRA, GREGORY | FA-727318 | 1 | 18.99 | 4342********0182 | 878331 | 02/01/2016 |
| VILLEGAS, RICHARD | FA-491879 | 1 | 9.99 | 4833********4625 | 013314 | 02/01/2016 |
| WALLS, EMILY | FA-638023 | 1 | 5.00 | 4347********2150 | 013314 | 02/01/2016 |
| WESSON, ADRIENNE | FA-446304 | 1 | 31.94 | 3715*******1031 | 188332 | 02/01/2016 |
| WHITE, JEFF | FA-491908 | 1 | 56.95 | 4356********4261 | 123331 | 02/01/2016 |
| WILSON, JOHN | FA-727242 | 1 | 39.00 | 5311********9598 | 000021 | 02/01/2016 |
| WOLF, MEGAN | FA-445634 | 1 | 56.95 | 3727*******1019 | 127686 | 02/01/2016 |
| WRIGHT, WESLEY | FA-667022 | 1 | 28.99 | 4736********7441 | 013314 | 02/01/2016 |
| WYLIE, LAURA | FA-727320 | 1 | 19.99 | 4342********0182 | 842928 | 02/01/2016 |
| YATES, DANIELLE | FA-32335 | 1 | 24.99 | 5107********2261 | 822804 | 02/01/2016 |
| ZUGHEIB, DOLLI | FA-551573 | 1 | 9.99 | 4347********0312 | 013314 | 02/01/2016 |
| Count | Card Type | Total |
| 7 | American Express | 367.81 |
| 30 | MasterCard | 639.64 |
| 145 | Visa | 4221.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5229.34 |