| 08/22/2016 |
| 09:55:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHERN-DAVIS, SARAH | VR-FR001863 | 4 | 29.99 | 5466********6419 | 95777P | 08/22/2016 |
| ANDERSON, CLARA | VR-FR002117 | 4 | 29.99 | 5171********0084 | 083598 | 08/22/2016 |
| BARRETT, SHIKIRA | VR-FR000855 | 4 | 24.99 | 4737********4543 | 359922 | 08/22/2016 |
| BASS, AMANDA | VR-FR000274 | 4 | 29.99 | 3795*******1007 | 184047 | 08/22/2016 |
| BEATTY, MATTHEW | VR-FR000512 | 4 | 19.99 | 4000********5176 | 398859 | 08/22/2016 |
| BEDNAR, MIKE | VR-FR002692 | 4 | 66.99 | 4037********0253 | 902204 | 08/22/2016 |
| BISSONNETTE, CLINT | VR-FR000184 | 4 | 24.99 | 4000********3426 | 635243 | 08/22/2016 |
| BLAKELY, TIFFANY | VR-FR002392 | 4 | 31.99 | 4737********2007 | 159081 | 08/22/2016 |
| BOLDEN, ERIN | VR-FR002289 | 4 | 31.99 | 4258********4159 | 076148 | 08/22/2016 |
| BORDNER, MISTY | VR-FR000390 | 4 | 19.99 | 4741********0685 | 318393 | 08/22/2016 |
| BORDNER, SEAN | VR-FR000407 | 4 | 19.99 | 4741********0685 | 187795 | 08/22/2016 |
| BOURGOIN, ELEANOR | VR-FR000161 | 4 | 26.99 | 4430********3652 | 092902 | 08/22/2016 |
| BOZE, ELDRED | VR-FR000533 | 4 | 29.99 | 6011********2028 | 02258R | 08/22/2016 |
| BRADLEY, ASHLEY | VR-FR002752 | 4 | 66.99 | 4108********7222 | 015472 | 08/22/2016 |
| BRADLEY, TABITHA | VR-FR003061 | 4 | 19.99 | 4108********1434 | 015461 | 08/22/2016 |
| BREED, PAUL | VR-FR001855 | 4 | 31.99 | 4108********3477 | 015460 | 08/22/2016 |
| BREZEZINSKI, DOUGLAS | VR-FR000186 | 4 | 29.99 | 5492********5057 | 022041 | 08/22/2016 |
| BUCKVA, MICHAEL | VR-FR000209 | 4 | 29.95 | 4737********2332 | 189882 | 08/22/2016 |
| BUSCH, JEREMY | VR-FR002102 | 4 | 31.99 | 4046********5981 | 05116G | 08/22/2016 |
| CALLAHAN, JOE | VR-FR000288 | 4 | 29.99 | 4334********0237 | 022674 | 08/22/2016 |
| CANCIO-BELLO, ANGELINE | VR-106606953 | 4 | 29.99 | 4266********3733 | 01542C | 08/22/2016 |
| CARLBORG, SONJA | VR-FR000199 | 4 | 29.99 | 4400********3922 | 09136A | 08/22/2016 |
| CAUDILL, TRENTON | VR-FR002058 | 4 | 31.99 | 4616********1497 | 05193B | 08/22/2016 |
| CLINE, TELINA | VR-FR002406 | 4 | 31.99 | 4737********7894 | 159378 | 08/22/2016 |
| CLINGERMAN, TONY | VR-FR000271 | 4 | 19.99 | 5171********9937 | 082955 | 08/22/2016 |
| COOK, SHELLY | VR-FR000595 | 4 | 29.99 | 4620********2227 | 033228 | 08/22/2016 |
| COURTENAY, LIN | VR-FR003127 | 4 | 31.99 | 3725*******1004 | 162529 | 08/22/2016 |
| COURTENY, NITA | VR-FR003126 | 4 | 31.99 | 3725*******1004 | 185746 | 08/22/2016 |
| CULBERTSON, SUSAN | VR-FR002416 | 4 | 41.98 | 4737********0530 | 359947 | 08/22/2016 |
| DE VENOGE, LORI | VR-FR000909 | 4 | 29.98 | 4300********7340 | 022759 | 08/22/2016 |
| DEARDURFF, MARGUERITE | VR-FR003157 | 4 | 31.99 | 4342********5661 | 190621 | 08/22/2016 |
| DEGA, MURALI | VR-FR000312 | 4 | 29.99 | 4388********5071 | 01582C | 08/22/2016 |
| DELMARE, ELIZABETH | VR-FR002108 | 4 | 31.99 | 4737********3297 | 256118 | 08/22/2016 |
| DIAMOND, HEATHER | VR-FR000235 | 4 | 19.99 | 5465********4437 | 009230 | 08/22/2016 |
| DYSON, JAMES | VR-FR000140 | 4 | 34.98 | 5461********3339 | 004004 | 08/22/2016 |
| EDWARDS, DONNA | VR-FR000877 | 4 | 29.99 | 4313********0691 | 07496C | 08/22/2016 |
| EMBREY, DOUG | VR-FR001947 | 4 | 34.99 | 4400********3204 | 07496C | 08/22/2016 |
| ESTRADA, KIMBERLY | VR-FR000811 | 4 | 31.99 | 4744********5539 | 134500 | 08/22/2016 |
| EVETTS, TERRI | VR-FR003197 | 4 | 29.99 | 3728*******9000 | 146501 | 08/22/2016 |
| FREY, DAN | VR-FR000270 | 4 | 29.99 | 4147********1814 | 77226C | 08/22/2016 |
| GARNETT, CHRIS | VR-FR003205 | 4 | 31.99 | 4491********2919 | 552554 | 08/22/2016 |
| GARNETT, COLBY | VR-FR002918 | 4 | 31.99 | 4491********2919 | 552553 | 08/22/2016 |
| GILLIAM, MARY | VR-FR001346 | 4 | 29.99 | 4147********8629 | 01586C | 08/22/2016 |
| GILLILAND, PAUL | VR-FR000422 | 4 | 29.99 | 4108********5504 | 015643 | 08/22/2016 |
| GRAHAM, PATRICIA | VR-FR001665 | 4 | 29.99 | 5121********1200 | 02287B | 08/22/2016 |
| GRAY, DEREK | VR-106603573 | 4 | 39.99 | 4108********0460 | 033317 | 08/22/2016 |
| GRIGSBY, JOHN | VR-106604782 | 4 | 29.99 | 4108********0928 | 015641 | 08/22/2016 |
| GRUBBS, JOHN | VR-FR000074 | 4 | 14.99 | 4108********6946 | 015648 | 08/22/2016 |
| GRUBBS, LEIGH ANN | VR-FR000071 | 4 | 14.99 | 4108********6946 | 033318 | 08/22/2016 |
| GUGLIELMI, TIM | VR-FR000207 | 4 | 24.99 | 4828********3042 | 190625 | 08/22/2016 |
| GUIDO, JOHN | VR-FR001621 | 4 | 29.99 | 6011********3759 | 02286P | 08/22/2016 |
| GUNN, ALBERT | VR-FR001858 | 4 | 31.99 | 4828********7072 | 355766 | 08/22/2016 |
| HAMER, MICHELLE | VR-FR000678 | 4 | 19.99 | 4108********7253 | 033335 | 08/22/2016 |
| HARPSTER, NURAMALIA | VR-FR000008 | 4 | 29.99 | 4108********3387 | 015657 | 08/22/2016 |
| HARRIS, VIRGINIA | VR-FR000807 | 4 | 31.99 | 5112********3987 | 000049 | 08/22/2016 |
| HAYES, SEAN | VR-FR002599 | 4 | 29.99 | 4108********1042 | 015669 | 08/22/2016 |
| HELMS, DANIEL | VR-FR001750 | 4 | 29.99 | 5147********0715 | 122499 | 08/22/2016 |
| HENRY, ALLISON | VR-FR000837 | 4 | 29.99 | 4185********9746 | 01595A | 08/22/2016 |
| HILL, NATHAN | VR-FR000672 | 4 | 29.99 | 4108********9996 | 015697 | 08/22/2016 |
| HILL, RACHEL | VR-FR000187 | 4 | 29.99 | 4108********4779 | 033423 | 08/22/2016 |
| ICHIUJI, MELISSA | VR-FR003158 | 4 | 29.95 | 5362********3669 | 745680 | 08/22/2016 |
| JARRETT, BILL | VR-FR002498 | 4 | 29.99 | 4264********9344 | 08528D | 08/22/2016 |
| JEFFERY, SUSAN | VR-FR000474 | 4 | 29.99 | 4828********0019 | 159408 | 08/22/2016 |
| JOHNSON, DYLAN | VR-FR002753 | 4 | 66.99 | 5178********7818 | 027989 | 08/22/2016 |
| JONES, CHRISTINE | VR-FR001887 | 4 | 26.99 | 4408********3713 | 01615B | 08/22/2016 |
| JONES, RANDI | VR-FR001440 | 4 | 26.99 | 4408********3713 | 01621B | 08/22/2016 |
| JONES, REGAN | VR-FR001415 | 4 | 29.99 | 4400********0344 | 02772D | 08/22/2016 |
| JURADO, ALBINO SANCHEZ | VR-FR001084 | 4 | 29.99 | 4737********8609 | 189915 | 08/22/2016 |
| KERNS, ROBIN | VR-FR000607 | 4 | 26.99 | 6011********4908 | 02256R | 08/22/2016 |
| KETOLA, RANDY | VR-FR000097 | 4 | 24.99 | 4000********9753 | 578514 | 08/22/2016 |
| LEONARD, KAREN | VR-106608869 | 4 | 29.99 | 3731*******1009 | 130937 | 08/22/2016 |
| LEONARD, STEVE | VR-106606365 | 4 | 24.99 | 3731*******1009 | 149602 | 08/22/2016 |
| LUCIE, JAYCIE | VR-FR003115 | 4 | 29.99 | 4355********8336 | 094057 | 08/22/2016 |
| LUCIE, TJ | VR-FR003114 | 4 | 29.99 | 4355********8336 | 094057 | 08/22/2016 |
| MACDONALD, BRIDGETTE | VR-FR002761 | 4 | 29.99 | 5312********7143 | 144804 | 08/22/2016 |
| MANIS, MICHAEL | VR-106601271 | 4 | 29.99 | 4342********3263 | 449375 | 08/22/2016 |
| MANUEL, BRADY | VR-FR001507 | 4 | 29.99 | 5171********2030 | 082963 | 08/22/2016 |
| MANUEL, CHRIS | VR-FR003026 | 4 | 29.99 | 6011********4474 | 02210R | 08/22/2016 |
| MARTINEZ, ARABEL | VR-FR000543 | 4 | 29.99 | 4828********5018 | 359106 | 08/22/2016 |
| MCCOWAN, BILL | VR-FR000972 | 4 | 29.99 | 4266********9074 | 01639C | 08/22/2016 |
| MCCUE-MARTIN, JOANNA | VR-FR001506 | 4 | 29.99 | 4400********3139 | 09317C | 08/22/2016 |
| MCGANN, ANDREA | VR-FR000122 | 4 | 34.98 | 5147********0363 | 123583 | 08/22/2016 |
| MCMANAWAY, JAMES | VR-FR000128 | 4 | 29.99 | 4060********2506 | 01596D | 08/22/2016 |
| MONISMITH, BRUCE | VR-FR001892 | 4 | 31.99 | 3797*******1003 | 161590 | 08/22/2016 |
| NAGASHIMA, JENNIFER | VR-FR001941 | 4 | 31.99 | 4616********1497 | 05450B | 08/22/2016 |
| NEEB, KEATON | VR-FR001328 | 4 | 29.99 | 4487********5396 | 094058 | 08/22/2016 |
| NEWBROUGH, MICHAEL | VR-FR002696 | 4 | 66.99 | 4737********6704 | 159420 | 08/22/2016 |
| NICHOLSON, VAN | VR-FR000818 | 4 | 26.99 | 4000********9096 | 817196 | 08/22/2016 |
| OAKES, CODY | VR-FR002089 | 4 | 24.99 | 4108********5171 | 015846 | 08/22/2016 |
| OAKS, GREG | VR-FR001992 | 4 | 24.99 | 4108********8066 | 033520 | 08/22/2016 |
| OLEXA, JAY | VR-FR003023 | 4 | 29.99 | 4108********7499 | 033523 | 08/22/2016 |
| OLINGER, THOMAS | VR-FR002966 | 4 | 31.99 | 4744********0225 | 154901 | 08/22/2016 |
| OWENS, BIANCA | VR-FR001987 | 4 | 31.99 | 5178********6075 | 01658Z | 08/22/2016 |
| PAGANO, DANIELLE | VR-FR002587 | 4 | 31.99 | 4789********2374 | 104054 | 08/22/2016 |
| PANDOLFI-MALONE, ANNE MARIE | VR-FR002747 | 4 | 31.99 | 5465********3864 | H97317 | 08/22/2016 |
| PANDOLFI-MALONE, BRYAN | VR-FR002896 | 4 | 31.99 | 5465********3864 | H97317 | 08/22/2016 |
| PAYNE, JAMES | VR-FR000690 | 4 | 29.99 | 4108********3431 | 033595 | 08/22/2016 |
| PAYNE, PEYTON | VR-FR002359 | 4 | 31.99 | 4108********6188 | 033578 | 08/22/2016 |
| POLAND, JIMMY | VR-FR002870 | 4 | 66.99 | 4266********9341 | 01641C | 08/22/2016 |
| PRICE, MELISSA | VR-FR000846 | 4 | 31.99 | 4108********8226 | 033553 | 08/22/2016 |
| RAJSNER, ANDREW | VR-FR002774 | 4 | 31.99 | 5171********3724 | 082974 | 08/22/2016 |
| RAPPOLE, NYREE | VR-FR000458 | 4 | 29.99 | 4586********6225 | H97115 | 08/22/2016 |
| REPLOEG, ERIC | VR-106610346 | 4 | 19.99 | 4737********9833 | 412506 | 08/22/2016 |
| RINEHART, HERB | VR-FR000575 | 4 | 24.99 | 4270********7423 | 022005 | 08/22/2016 |
| RINEHART, JUNE | VR-FR000405 | 4 | 24.99 | 4270********7423 | 022007 | 08/22/2016 |
| RODRIGUEZ, FREYA | VR-FR001192 | 4 | 24.99 | 4737********7510 | 159426 | 08/22/2016 |
| RUSSELL, ERIC | VR-FR003117 | 4 | 31.99 | 5430********8505 | 022415 | 08/22/2016 |
| SARTELLE, HARRY | VR-FR003101 | 4 | 29.99 | 4147********1673 | 902204 | 08/22/2016 |
| SEALOCK, JAYSON | VR-FR000014 | 4 | 29.99 | 4491********6011 | 552556 | 08/22/2016 |
| SMELSER, THOMAS | VR-FR000491 | 4 | 29.99 | 4868********2489 | 01668B | 08/22/2016 |
| SOLOVIEV, SAMANTHA | VR-FR000073 | 4 | 39.98 | 4108********1247 | 033650 | 08/22/2016 |
| SPENCER, HEATHER | VR-FR003133 | 4 | 31.99 | 4487********0121 | 094100 | 08/22/2016 |
| STANLEY, DOUGLAS | VR-FR000218 | 4 | 29.99 | 4400********9027 | 02828B | 08/22/2016 |
| STANLEY, JENNA | VR-FR001137 | 4 | 9.99 | 4400********9027 | 07646B | 08/22/2016 |
| STOREY, JAY | VR-FR002296 | 4 | 31.99 | 4744********7879 | 154906 | 08/22/2016 |
| SVEC, FAYE | VR-FR000596 | 4 | 24.99 | 4430********8206 | 004784 | 08/22/2016 |
| TAFRAOUI, BERRY | VR-FR002128 | 4 | 31.99 | 4108********6760 | 033661 | 08/22/2016 |
| TANNER, SEBASTIAN | VR-FR002705 | 4 | 31.99 | 4108********4033 | 015990 | 08/22/2016 |
| TRUJILLO, TONY | VR-FR002785 | 4 | 31.99 | 3717*******7008 | 148674 | 08/22/2016 |
| TUCKER, ALAN | VR-FR001719 | 4 | 29.99 | 3725*******2004 | 105474 | 08/22/2016 |
| TURNER, MARY | VR-FR002390 | 4 | 31.99 | 5171********7121 | 083636 | 08/22/2016 |
| UNRATH, TODD | VR-FR000747 | 4 | 29.99 | 6011********8478 | 02269R | 08/22/2016 |
| VAN WEGEN, GRETCHEN | VR-FR000201 | 4 | 29.99 | 4430********9341 | 093792 | 08/22/2016 |
| WATTS, ANTHONY | VR-FR002773 | 4 | 31.99 | 4060********3327 | 01653D | 08/22/2016 |
| WAYLAND, JOEL | VR-FR003141 | 4 | 19.99 | 5178********9220 | 027992 | 08/22/2016 |
| WEATHERHOLTZ, MICHAEL | VR-FR002961 | 4 | 31.99 | 4108********0511 | 033819 | 08/22/2016 |
| WHITT, TOMMY | VR-FR002970 | 4 | 31.99 | 4036********1221 | 016069 | 08/22/2016 |
| WHITTEN, DAN | VR-FR002712 | 4 | 24.99 | 3797*******2007 | 145663 | 08/22/2016 |
| WILKINS III, HARRY | VR-FR000775 | 4 | 24.99 | 6011********0329 | 02258R | 08/22/2016 |
| WILLIAMS, KENNETH | VR-106610143 | 4 | 29.99 | 5465********3965 | 004278 | 08/22/2016 |
| WILT, SANDRA | VR-FR001759 | 4 | 24.99 | 5147********0715 | 123607 | 08/22/2016 |
| WOLF, GREGORY | VR-106604005 | 4 | 29.99 | 5490********4533 | 00348Z | 08/22/2016 |
| WOOD, CHRISTOPHER | VR-FR000291 | 4 | 29.99 | 4744********7701 | 164204 | 08/22/2016 |
| XAMIDOV, ABBOS | VR-FR000633 | 4 | 29.99 | 4737********1903 | 355787 | 08/22/2016 |
| Count | Card Type | Total |
| 10 | American Express | 297.90 |
| 24 | MasterCard | 745.70 |
| 94 | Visa | 2879.99 |
| 6 | Discover | 171.94 |
| 0 | Other | 0.00 |
| 4095.53 |