| 02/15/2016 |
| 08:05:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, DAVE | RC-R000988 | 4 | 9.95 | 4147********3498 | 08282D | 02/15/16 |
| CARMICKLE, MICHAEL | RC-R000471 | 4 | 9.95 | 4473********1798 | 055608 | 02/15/16 |
| CASH, HECTOR | RC-R000450 | 4 | 9.95 | 4342********9205 | 953421 | 02/15/16 |
| CERVANTES, TERESA | RC-R000989 | 4 | 9.95 | 4366********8637 | 018331 | 02/15/16 |
| COLLAZO, FRANCISCO | RC-R000737 | 4 | 9.95 | 4473********3125 | 055608 | 02/15/16 |
| DEBALDO, CARL | RC-R000475 | 4 | 9.95 | 4473********2587 | 055608 | 02/15/16 |
| ESTRADA, EDDIE | RC-R000797 | 4 | 9.95 | 4366********6417 | 003346 | 02/15/16 |
| FOX, JESSICA | RC-R000483 | 4 | 9.95 | 4366********3056 | 030129 | 02/15/16 |
| FROST, TROY | RC-71489 | 4 | 9.95 | 4644********3821 | 104431 | 02/15/16 |
| GARIEPY, ETHAN | RC-R000950 | 4 | 9.95 | 5466********0732 | 549547 | 02/15/16 |
| GARIEPY, LIAM | RC-R000945 | 4 | 9.95 | 5466********0732 | 547184 | 02/15/16 |
| GARRISON, PHILLIP | RC-71442 | 4 | 29.95 | 4690********0561 | 416873 | 02/15/16 |
| GONZALEZ, MARICELA | RC-R000732 | 4 | 9.95 | 4473********3125 | 055608 | 02/15/16 |
| GRACEN, JAMES | RC-R000985 | 4 | 9.95 | 5466********0732 | 548713 | 02/15/16 |
| GRAHAM, JARRED | RC-R000719 | 4 | 9.95 | 4366********9892 | 022957 | 02/15/16 |
| HAAS, BRIAN | RC-R000676 | 4 | 9.95 | 4266********2400 | 08262A | 02/15/16 |
| HAAS, BRIAN | RC-R000680 | 4 | 9.95 | 4266********2400 | 08267A | 02/15/16 |
| HEISTUMAN, JOAN | RC-R000481 | 4 | 9.95 | 4323********3904 | 118577 | 02/15/16 |
| HICKS, MARY | RC-R000748 | 4 | 9.95 | 4690********3701 | 416477 | 02/15/16 |
| HOLT, JASON | RC-71458 | 4 | 29.95 | 4342********6539 | 987847 | 02/15/16 |
| JACKSON, LESLIE | RC-R000472 | 4 | 9.95 | 4473********1798 | 055609 | 02/15/16 |
| KELLY, LAURIE | RC-R001000 | 4 | 9.95 | 4867********3715 | 085608 | 02/15/16 |
| LARIMORE, JUSTICE | RC-R000718 | 4 | 9.95 | 4473********2819 | 055608 | 02/15/16 |
| LEDFORD, SUE | RC-R000675 | 4 | 9.95 | 4690********3150 | 416875 | 02/15/16 |
| LOFTIS, BELIA | RC-67207 | 4 | 29.95 | 5539********5956 | 075611 | 02/15/16 |
| LOYD, JANELLE | RC-R000454 | 4 | 9.95 | 4409********8180 | 018129 | 02/15/16 |
| LUPIAN-CERVANTE, EMMA | RC-71471 | 4 | 29.95 | 4473********0426 | 055608 | 02/15/16 |
| LUPIAN-CERVANTE, GUADALUPE | RC-71505 | 4 | 29.95 | 4473********0426 | 055608 | 02/15/16 |
| MOOREHEAD, ARLENE | RC-R000969 | 4 | 9.95 | 4736********1583 | 007318 | 02/15/16 |
| MOOREHEAD, LLOYD | RC-R000760 | 4 | 9.95 | 4736********1583 | 007319 | 02/15/16 |
| MORGAN, KATIE | RC-67218 | 4 | 29.95 | 4690********5425 | 416478 | 02/15/16 |
| MOSTELLER, EMILY | RC-R000489 | 4 | 9.95 | 4366********5349 | 014048 | 02/15/16 |
| NYBY, CHUCK | RC-58962 | 4 | 29.95 | 4690********4828 | 416874 | 02/15/16 |
| PINEDA, ALVARAD, DANIEL | RC-R000690 | 4 | 9.95 | 4473********7687 | 055608 | 02/15/16 |
| PINEDA, DANIELLE | RC-R000750 | 4 | 9.95 | 4473********7687 | 055609 | 02/15/16 |
| SINGLETON, JEREMY | RC-R000463 | 4 | 9.95 | 4473********1021 | 055608 | 02/15/16 |
| SIZEMORE-BOLES, KITTY | RC-71515 | 4 | 19.95 | 3797*******1011 | 127078 | 02/15/16 |
| SMITH, ETHEL | RC-R000713 | 4 | 9.95 | 4342********0438 | 118573 | 02/15/16 |
| SOUTH, BEN | RC-R000963 | 4 | 9.95 | 4473********8079 | 055609 | 02/15/16 |
| SOUZA, SUSAN | RC-R000469 | 4 | 9.95 | 4802********4991 | 082805 | 02/15/16 |
| STEVENS, JAMIE | RC-R000679 | 4 | 9.95 | 5178********3505 | 08287B | 02/15/16 |
| STUBER, APRYL | RC-R000990 | 4 | 29.95 | 4644********0915 | 104432 | 02/15/16 |
| TARRANT, KAY | RC-71496 | 4 | 480.00 | 5155********8404 | 08286B | 02/15/16 |
| UNGER, JEFF | RC-R000962 | 4 | 9.95 | 4388********8054 | 08253C | 02/15/16 |
| WILLIAMS, AARON | RC-71538 | 4 | 29.95 | 4473********7250 | 055608 | 02/15/16 |
| WILLIAMS, ANGELICA | RC-71537 | 4 | 29.95 | 4473********8876 | 055609 | 02/15/16 |
| YANG, JOON | RC-71501 | 4 | 19.95 | 3723*******1000 | 120634 | 02/15/16 |
| YOUNG, JAMES | RC-R000446 | 4 | 9.95 | 5466********3281 | 08285Z | 02/15/16 |
| Count | Card Type | Total |
| 2 | American Express | 39.90 |
| 7 | MasterCard | 559.70 |
| 39 | Visa | 568.05 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1167.65 |