| 09/20/2016 |
| 09:59:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHERN-DAVIS, SARAH | VR-FR001863 | 4 | 29.99 | 5466********6419 | 30595P | 09/20/2016 |
| ANDERSON, CLARA | VR-FR002117 | 4 | 29.99 | 5171********0084 | 597864 | 09/20/2016 |
| BASS, AMANDA | VR-FR000274 | 4 | 29.99 | 3795*******1007 | 113339 | 09/20/2016 |
| BEATTY, MATTHEW | VR-FR000512 | 4 | 19.99 | 4000********5176 | 328346 | 09/20/2016 |
| BEDNAR, MIKE | VR-FR002692 | 4 | 31.99 | 4037********9495 | 900254 | 09/20/2016 |
| BISSONNETTE, CLINT | VR-FR000184 | 4 | 24.99 | 4000********3426 | 791464 | 09/20/2016 |
| BLAKELY, TIFFANY | VR-FR002392 | 4 | 31.99 | 4737********2007 | 620925 | 09/20/2016 |
| BOLDEN, ERIN | VR-FR002289 | 4 | 31.99 | 4258********4159 | 012057 | 09/20/2016 |
| BORDNER, MISTY | VR-FR000390 | 4 | 19.99 | 4741********0685 | 621683 | 09/20/2016 |
| BORDNER, SEAN | VR-FR000407 | 4 | 19.99 | 4741********0685 | 817800 | 09/20/2016 |
| BOURGOIN, ELEANOR | VR-FR000161 | 4 | 26.99 | 4430********3652 | 524384 | 09/20/2016 |
| BOZE, ELDRED | VR-FR000533 | 4 | 29.99 | 6011********2028 | 02084R | 09/20/2016 |
| BRADLEY, ASHLEY | VR-FR002752 | 4 | 31.99 | 4108********7222 | 022666 | 09/20/2016 |
| BRADLEY, TABITHA | VR-FR003061 | 4 | 19.99 | 4108********1434 | 022700 | 09/20/2016 |
| BREZEZINSKI, DOUGLAS | VR-FR000186 | 4 | 29.99 | 5492********5057 | 020312 | 09/20/2016 |
| BUSCH, JEREMY | VR-FR002102 | 4 | 31.99 | 4046********5981 | 51172G | 09/20/2016 |
| CALLAHAN, JOE | VR-FR000288 | 4 | 29.99 | 4334********0237 | 020214 | 09/20/2016 |
| CANCIO-BELLO, ANGELINE | VR-106606953 | 4 | 29.99 | 4266********3733 | 05356C | 09/20/2016 |
| CARLBORG, SONJA | VR-FR000199 | 4 | 29.99 | 4400********3922 | 00526A | 09/20/2016 |
| CAUDILL, TRENTON | VR-FR002058 | 4 | 31.99 | 4616********1497 | 51179B | 09/20/2016 |
| CLINE, TELINA | VR-FR002406 | 4 | 31.99 | 4737********7894 | 946251 | 09/20/2016 |
| CLINGERMAN, TONY | VR-FR000271 | 4 | 19.99 | 5171********9937 | 597885 | 09/20/2016 |
| COOK, SHELLY | VR-FR000595 | 4 | 29.99 | 4620********2227 | 022782 | 09/20/2016 |
| CULBERTSON, SUSAN | VR-FR002416 | 4 | 41.98 | 4737********0530 | 844265 | 09/20/2016 |
| DE VENOGE, LORI | VR-FR000909 | 4 | 29.98 | 4300********7340 | 020376 | 09/20/2016 |
| DEARDURFF, MARGUERITE | VR-FR003157 | 4 | 31.99 | 4342********5661 | 843677 | 09/20/2016 |
| DEGA, MURALI | VR-FR000312 | 4 | 29.99 | 4388********5071 | 05371C | 09/20/2016 |
| DELMARE, ELIZABETH | VR-FR002108 | 4 | 31.99 | 4737********3297 | 103835 | 09/20/2016 |
| DIAMOND, HEATHER | VR-FR000235 | 4 | 19.99 | 5465********4437 | 006942 | 09/20/2016 |
| DYSON, JAMES | VR-FR000140 | 4 | 34.98 | 5461********3339 | 004422 | 09/20/2016 |
| EDWARDS, DONNA | VR-FR000877 | 4 | 29.99 | 4313********0691 | 03802C | 09/20/2016 |
| EMBREY, DOUG | VR-FR001947 | 4 | 34.99 | 4400********3204 | 09102C | 09/20/2016 |
| ESTRADA, KIMBERLY | VR-FR000811 | 4 | 31.99 | 4744********5539 | 114952 | 09/20/2016 |
| EVETTS, TERRI | VR-FR003197 | 4 | 29.99 | 3728*******9000 | 181964 | 09/20/2016 |
| FARRIS, MICHAEL | VR-FR002843 | 4 | 31.99 | 6011********4845 | 02025R | 09/20/2016 |
| FRANCIS, GENE | VR-FR000429 | 4 | 29.95 | 4491********4295 | 847344 | 09/20/2016 |
| FREY, DAN | VR-FR000270 | 4 | 29.99 | 4147********1814 | 26471C | 09/20/2016 |
| GARNETT, CHRIS | VR-FR003205 | 4 | 31.99 | 4491********2919 | 847346 | 09/20/2016 |
| GARNETT, COLBY | VR-FR002918 | 4 | 31.99 | 4491********2919 | 847345 | 09/20/2016 |
| GILLIAM, MARY | VR-FR001346 | 4 | 29.99 | 4147********8629 | 05394C | 09/20/2016 |
| GILLILAND, PAUL | VR-FR000422 | 4 | 29.99 | 4108********5504 | 022843 | 09/20/2016 |
| GRAHAM, PATRICIA | VR-FR001665 | 4 | 29.99 | 5121********1200 | 02045B | 09/20/2016 |
| GRIGSBY, JOHN | VR-106604782 | 4 | 29.99 | 4108********0928 | 084208 | 09/20/2016 |
| GROVE, DENNIS | VR-FR003039 | 4 | 19.99 | 5411********7927 | 77830Z | 09/20/2016 |
| GRUBBS, JOHN | VR-FR000074 | 4 | 14.99 | 4108********6946 | 022899 | 09/20/2016 |
| GRUBBS, LEIGH ANN | VR-FR000071 | 4 | 14.99 | 4108********6946 | 022889 | 09/20/2016 |
| GUIDO, JOHN | VR-FR001621 | 4 | 29.99 | 6011********3759 | 02061P | 09/20/2016 |
| GUNN, ALBERT | VR-FR001858 | 4 | 31.99 | 4828********7072 | 040995 | 09/20/2016 |
| HAMER, MICHELLE | VR-FR000678 | 4 | 19.99 | 4108********7253 | 084240 | 09/20/2016 |
| HARPSTER, NURAMALIA | VR-FR000008 | 4 | 29.99 | 4108********3387 | 022905 | 09/20/2016 |
| HARRIS, VIRGINIA | VR-FR000807 | 4 | 31.99 | 5112********3987 | 000039 | 09/20/2016 |
| HAYES, SEAN | VR-FR002599 | 4 | 29.99 | 4108********1042 | 084251 | 09/20/2016 |
| HENRY, ALLISON | VR-FR000837 | 4 | 29.99 | 4185********9746 | 05412A | 09/20/2016 |
| HILL, NATHAN | VR-FR000672 | 4 | 29.99 | 4108********9996 | 022909 | 09/20/2016 |
| HILL, RACHEL | VR-FR000187 | 4 | 29.99 | 4108********4779 | 084274 | 09/20/2016 |
| ICHIUJI, MELISSA | VR-FR003158 | 4 | 29.95 | 5362********3669 | 043057 | 09/20/2016 |
| JARRETT, BILL | VR-FR002498 | 4 | 29.99 | 4264********9344 | 01565D | 09/20/2016 |
| JEFFERY, SUSAN | VR-FR000474 | 4 | 29.99 | 4828********0019 | 116823 | 09/20/2016 |
| JONES, CHRISTINE | VR-FR001887 | 4 | 51.99 | 4408********3713 | 05422B | 09/20/2016 |
| JONES, RANDI | VR-FR001440 | 4 | 51.99 | 4408********3713 | 05425B | 09/20/2016 |
| JONES, REGAN | VR-FR001415 | 4 | 29.99 | 4400********0344 | 08505D | 09/20/2016 |
| JURADO, ALBINO SANCHEZ | VR-FR001084 | 4 | 29.99 | 4737********8609 | 817816 | 09/20/2016 |
| KERNS, ROBIN | VR-FR000607 | 4 | 26.99 | 6011********4908 | 02023R | 09/20/2016 |
| LANG, SERENA | VR-FR002726 | 4 | 70.04 | 5146********9458 | 477EB6 | 09/20/2016 |
| LEONARD, KAREN | VR-106608869 | 4 | 29.99 | 3731*******1009 | 113464 | 09/20/2016 |
| LEONARD, STEVE | VR-106606365 | 4 | 24.99 | 3731*******1009 | 100300 | 09/20/2016 |
| LUCIE, JAYCIE | VR-FR003115 | 4 | 29.99 | 4355********8336 | 094518 | 09/20/2016 |
| LUCIE, TJ | VR-FR003114 | 4 | 29.99 | 4355********8336 | 094518 | 09/20/2016 |
| MACDONALD, BRIDGETTE | VR-FR002761 | 4 | 29.99 | 5312********7143 | 134356 | 09/20/2016 |
| MANIS, MICHAEL | VR-106601271 | 4 | 29.99 | 4342********3263 | 753191 | 09/20/2016 |
| MANUEL, BRADY | VR-FR001507 | 4 | 29.99 | 5171********2030 | 596681 | 09/20/2016 |
| MANUEL, CHRIS | VR-FR003026 | 4 | 29.99 | 6011********4474 | 02095R | 09/20/2016 |
| MCCOWAN, BILL | VR-FR000972 | 4 | 29.99 | 4266********9074 | 05443C | 09/20/2016 |
| MCCUE-MARTIN, JOANNA | VR-FR001506 | 4 | 29.99 | 4400********3139 | 09054C | 09/20/2016 |
| MCGANN, ANDREA | VR-FR000122 | 4 | 34.98 | 5147********0363 | 751177 | 09/20/2016 |
| MCMANAWAY, JAMES | VR-FR000128 | 4 | 29.99 | 4060********2506 | 05438D | 09/20/2016 |
| MONISMITH, BRUCE | VR-FR001892 | 4 | 31.99 | 3797*******1003 | 123005 | 09/20/2016 |
| NAGASHIMA, JENNIFER | VR-FR001941 | 4 | 31.99 | 4616********1497 | 51517B | 09/20/2016 |
| NEEB, KEATON | VR-FR001328 | 4 | 29.99 | 4487********5396 | 094518 | 09/20/2016 |
| NEWBROUGH, MICHAEL | VR-FR002696 | 4 | 31.99 | 4737********6704 | 715878 | 09/20/2016 |
| NICHOLSON, VAN | VR-FR000818 | 4 | 26.99 | 4000********9096 | 409081 | 09/20/2016 |
| OAKES, CODY | VR-FR002089 | 4 | 24.99 | 4108********5171 | 023049 | 09/20/2016 |
| OAKS, GREG | VR-FR001992 | 4 | 24.99 | 4108********8066 | 084392 | 09/20/2016 |
| OLEXA, JAY | VR-FR003023 | 4 | 29.99 | 4108********7499 | 023050 | 09/20/2016 |
| OLINGER, THOMAS | VR-FR002966 | 4 | 66.99 | 4744********0225 | 134657 | 09/20/2016 |
| OWENS, BIANCA | VR-FR001987 | 4 | 31.99 | 5178********6075 | 05468Z | 09/20/2016 |
| PAGANO, DANIELLE | VR-FR002587 | 4 | 31.99 | 4789********2374 | 104515 | 09/20/2016 |
| PANDOLFI-MALONE, ANNE MARIE | VR-FR002747 | 4 | 66.99 | 5465********3864 | H01278 | 09/20/2016 |
| PAYNE, JAMES | VR-FR000690 | 4 | 29.99 | 4108********3431 | 023092 | 09/20/2016 |
| PAYNE, PEYTON | VR-FR002359 | 4 | 31.99 | 4108********6188 | 084436 | 09/20/2016 |
| POLAND, JIMMY | VR-FR002870 | 4 | 31.99 | 4266********9341 | 05473C | 09/20/2016 |
| PRICE, MELISSA | VR-FR000846 | 4 | 31.99 | 4108********8226 | 084446 | 09/20/2016 |
| RAJSNER, ANDREW | VR-FR002774 | 4 | 66.99 | 5171********3724 | 597912 | 09/20/2016 |
| RAPPOLE, NYREE | VR-FR000458 | 4 | 29.99 | 4586********6225 | H97576 | 09/20/2016 |
| REPLOEG, ERIC | VR-106610346 | 4 | 19.99 | 4737********9833 | 116831 | 09/20/2016 |
| RINEHART, HERB | VR-FR000575 | 4 | 24.99 | 4270********7423 | 020663 | 09/20/2016 |
| RINEHART, JUNE | VR-FR000405 | 4 | 24.99 | 4270********7423 | 020565 | 09/20/2016 |
| RODRIGUEZ, FREYA | VR-FR001192 | 4 | 24.99 | 4737********7510 | 117631 | 09/20/2016 |
| RUSSELL, ERIC | VR-FR003117 | 4 | 31.99 | 5430********8505 | 020584 | 09/20/2016 |
| SARTELLE, HARRY | VR-FR003101 | 4 | 29.99 | 4147********1673 | 900254 | 09/20/2016 |
| SEALOCK, JAYSON | VR-FR000014 | 4 | 29.99 | 4491********6011 | 847348 | 09/20/2016 |
| SHAH, RITA | VR-FR000450 | 4 | 19.99 | 4003********7084 | 05488B | 09/20/2016 |
| SHANHOLTZ, TREVOR | VR-FR002595 | 4 | 98.98 | 4000********4553 | 897519 | 09/20/2016 |
| SMELSER, THOMAS | VR-FR000491 | 4 | 29.99 | 4868********2489 | 05491B | 09/20/2016 |
| SMITH, DAVID | VR-FR003122 | 4 | 31.99 | 4737********2163 | 663343 | 09/20/2016 |
| SOLOVIEV, SAMANTHA | VR-FR000073 | 4 | 39.98 | 4108********1247 | 023153 | 09/20/2016 |
| SPENCER, HEATHER | VR-FR003133 | 4 | 31.99 | 4487********0121 | 094520 | 09/20/2016 |
| STANLEY, DOUGLAS | VR-FR000218 | 4 | 29.99 | 4400********1540 | 05001C | 09/20/2016 |
| STANLEY, JENNA | VR-FR001137 | 4 | 9.99 | 4400********1540 | 05001C | 09/20/2016 |
| STOREY, JAY | VR-FR002296 | 4 | 31.99 | 4744********7879 | 144355 | 09/20/2016 |
| SVEC, FAYE | VR-FR000596 | 4 | 24.99 | 4430********8206 | 527730 | 09/20/2016 |
| TAFRAOUI, BERRY | VR-FR002128 | 4 | 31.99 | 4108********6760 | 023165 | 09/20/2016 |
| TANNER, SEBASTIAN | VR-FR002705 | 4 | 66.99 | 4108********4033 | 084542 | 09/20/2016 |
| TRUJILLO, TONY | VR-FR002785 | 4 | 66.99 | 3717*******7008 | 124767 | 09/20/2016 |
| TUCKER, ALAN | VR-FR001719 | 4 | 29.99 | 3725*******2004 | 184747 | 09/20/2016 |
| TURNER, MARY | VR-FR002390 | 4 | 31.99 | 5171********7121 | 596691 | 09/20/2016 |
| UNRATH, TODD | VR-FR000747 | 4 | 29.99 | 6011********8478 | 02040R | 09/20/2016 |
| VAN WEGEN, GRETCHEN | VR-FR000201 | 4 | 29.99 | 4430********9341 | 525242 | 09/20/2016 |
| WATTS, ANTHONY | VR-FR002773 | 4 | 66.99 | 4060********3327 | 05489D | 09/20/2016 |
| WAYLAND, JOEL | VR-FR003141 | 4 | 19.99 | 5178********9220 | 169758 | 09/20/2016 |
| WEATHERHOLTZ, MICHAEL | VR-FR002961 | 4 | 66.99 | 4108********0511 | 023267 | 09/20/2016 |
| WHITT, TOMMY | VR-FR002970 | 4 | 66.99 | 4036********1221 | 084651 | 09/20/2016 |
| WHITTEN, DAN | VR-FR002712 | 4 | 24.99 | 3797*******2007 | 148785 | 09/20/2016 |
| WILKINS III, HARRY | VR-FR000775 | 4 | 24.99 | 6011********0329 | 02006R | 09/20/2016 |
| WILLIAMS, KENNETH | VR-106610143 | 4 | 29.99 | 5465********3965 | 006501 | 09/20/2016 |
| WOLF, GREGORY | VR-106604005 | 4 | 29.99 | 5490********4533 | 01142Z | 09/20/2016 |
| WOOD, CHRISTOPHER | VR-FR000291 | 4 | 29.99 | 4744********7701 | 144954 | 09/20/2016 |
| XAMIDOV, ABBOS | VR-FR000633 | 4 | 29.99 | 4737********1903 | 753203 | 09/20/2016 |
| Count | Card Type | Total |
| 8 | American Express | 268.92 |
| 22 | MasterCard | 751.77 |
| 91 | Visa | 2939.01 |
| 7 | Discover | 203.93 |
| 0 | Other | 0.00 |
| 4163.63 |