| 11/21/2016 |
| 09:22:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACCETTULLO, GRACE | VR-FR003382 | 4 | 31.99 | 4108********5968 | 039085 | 11/21/2016 |
| ANDERSON, CLARA | VR-FR002117 | 4 | 29.99 | 5171********0084 | 083774 | 11/21/2016 |
| BASS, AMANDA | VR-FR000274 | 4 | 29.99 | 3795*******1007 | 195670 | 11/21/2016 |
| BEATTY, MATTHEW | VR-FR000512 | 4 | 19.99 | 4000********5176 | 868237 | 11/21/2016 |
| BEDNAR, MIKE | VR-FR002692 | 4 | 31.99 | 4037********9495 | 901202 | 11/21/2016 |
| BISSONNETTE, CLINT | VR-FR000184 | 4 | 24.99 | 4000********3426 | 429404 | 11/21/2016 |
| BLAKELY, TIFFANY | VR-FR002392 | 4 | 31.99 | 4737********2007 | 425149 | 11/21/2016 |
| BOLDEN, ERIN | VR-FR002289 | 4 | 31.99 | 4258********4159 | 096143 | 11/21/2016 |
| BORDNER, MISTY | VR-FR000390 | 4 | 19.99 | 4741********0685 | 462378 | 11/21/2016 |
| BORDNER, SEAN | VR-FR000407 | 4 | 19.99 | 4741********0685 | 882955 | 11/21/2016 |
| BOURGOIN, ELEANOR | VR-FR000161 | 4 | 26.99 | 4430********3652 | 062323 | 11/21/2016 |
| BOZE, ELDRED | VR-FR000533 | 4 | 29.99 | 6011********2028 | 02140R | 11/21/2016 |
| BRADLEY, ASHLEY | VR-FR002752 | 4 | 31.99 | 4108********3461 | 027348 | 11/21/2016 |
| BRADLEY, TABITHA | VR-FR003061 | 4 | 19.99 | 4108********1434 | 027355 | 11/21/2016 |
| BROGAN, SUSAN | VR-FR003373 | 4 | 31.99 | 4100********2701 | 30773D | 11/21/2016 |
| BRZEZINSKI, DOUGLAS | VR-FR000186 | 4 | 29.99 | 5492********3093 | 021454 | 11/21/2016 |
| CALLAHAN, JOE | VR-FR003341 | 4 | 29.99 | 4334********0237 | 284806 | 11/21/2016 |
| CALLIS, ACOYAR | VR-FR003424 | 4 | 31.99 | 5178********6349 | 025132 | 11/21/2016 |
| CALLIS, DARRELL | VR-FR003436 | 4 | 31.99 | 5178********8112 | 025133 | 11/21/2016 |
| CANCIO-BELLO, ANGELINE | VR-106606953 | 4 | 29.99 | 4266********3733 | 01092C | 11/21/2016 |
| CARLBORG, SONJA | VR-FR000199 | 4 | 29.99 | 4400********3922 | 03154A | 11/21/2016 |
| CAUDILL, TRENTON | VR-FR002058 | 4 | 31.99 | 4616********1497 | 03649B | 11/21/2016 |
| CLINGERMAN, TONY | VR-FR000271 | 4 | 19.99 | 5171********9937 | 083780 | 11/21/2016 |
| COOK, SHELLY | VR-FR000595 | 4 | 29.99 | 4620********2227 | 027391 | 11/21/2016 |
| DE VENOGE, LORI | VR-FR000909 | 4 | 29.98 | 4300********7340 | 021468 | 11/21/2016 |
| DEARDURFF, MARGUERITE | VR-FR003157 | 4 | 31.99 | 4342********5661 | 461152 | 11/21/2016 |
| DEGA, MURALI | VR-FR000312 | 4 | 29.99 | 4388********5071 | 01113C | 11/21/2016 |
| DELMARE, ELIZABETH | VR-FR002108 | 4 | 31.99 | 4737********3297 | 882965 | 11/21/2016 |
| DYSON, JAMES | VR-FR000140 | 4 | 34.98 | 5461********3339 | 001938 | 11/21/2016 |
| EDWARDS, DONNA | VR-FR000877 | 4 | 29.99 | 3746*******2799 | 761314 | 11/21/2016 |
| EMBREY, DOUG | VR-FR001947 | 4 | 34.99 | 4400********3204 | 09692C | 11/21/2016 |
| ESTRADA, KIMBERLY | VR-FR000811 | 4 | 31.99 | 4744********5539 | 162503 | 11/21/2016 |
| EVETTS, TERRI | VR-FR003197 | 4 | 29.99 | 3728*******9000 | 141792 | 11/21/2016 |
| FARRIS, MICHAEL | VR-FR002843 | 4 | 31.99 | 6011********4845 | 02125R | 11/21/2016 |
| FORSTER, SUSAN | VR-FR002416 | 4 | 41.98 | 4737********3412 | 890264 | 11/21/2016 |
| FRANCIS, GENE | VR-FR000429 | 4 | 29.95 | 4491********4295 | 481537 | 11/21/2016 |
| FREY, DAN | VR-FR000270 | 4 | 29.99 | 4147********1814 | 31176C | 11/21/2016 |
| GARNETT, CHRIS | VR-FR003205 | 4 | 31.99 | 4491********2919 | 481535 | 11/21/2016 |
| GARNETT, COLBY | VR-FR002918 | 4 | 31.99 | 4491********2919 | 481536 | 11/21/2016 |
| GILLIAM, MARY | VR-FR001346 | 4 | 29.99 | 4147********8629 | 01120C | 11/21/2016 |
| GRAHAM, PATRICIA | VR-FR001665 | 4 | 29.99 | 5121********1200 | 02184B | 11/21/2016 |
| GRAY, DEREK | VR-106603573 | 4 | 39.99 | 4108********0460 | 039237 | 11/21/2016 |
| GRIGSBY, JOHN | VR-106604782 | 4 | 29.99 | 4108********0928 | 027421 | 11/21/2016 |
| GROVE, DENNIS | VR-FR003039 | 4 | 19.99 | 5411********7927 | 16872Z | 11/21/2016 |
| GUGLIELMI, TIM | VR-FR000207 | 4 | 24.99 | 4737********9818 | 426457 | 11/21/2016 |
| GUIDO, JOHN | VR-FR001621 | 4 | 29.99 | 6011********3759 | 02184P | 11/21/2016 |
| GUNN, ALBERT | VR-FR001858 | 4 | 31.99 | 4828********7072 | 560539 | 11/21/2016 |
| HAMER, MICHELLE | VR-FR000678 | 4 | 19.99 | 4108********4346 | 039223 | 11/21/2016 |
| HARPSTER, NURAMALIA | VR-FR003514 | 4 | 29.99 | 4108********3387 | 039200 | 11/21/2016 |
| HARRIS, VIRGINIA | VR-FR000807 | 4 | 31.99 | 5112********3987 | 000003 | 11/21/2016 |
| HAYES, SEAN | VR-FR002599 | 4 | 29.99 | 4108********1042 | 039209 | 11/21/2016 |
| HENRY, ALLISON | VR-FR000837 | 4 | 29.99 | 4185********9746 | 01124A | 11/21/2016 |
| HILL, NATHAN | VR-FR000672 | 4 | 29.99 | 4108********9996 | 027470 | 11/21/2016 |
| HILL, RACHEL | VR-FR000187 | 4 | 29.99 | 4108********4779 | 027463 | 11/21/2016 |
| ICHIUJI, MELISSA | VR-FR003158 | 4 | 29.95 | 5362********3669 | 166263 | 11/21/2016 |
| JARRETT, BILL | VR-FR002498 | 4 | 29.99 | 4264********9344 | 05697D | 11/21/2016 |
| JEFFERY, SUSAN | VR-FR000474 | 4 | 29.99 | 4828********0019 | 882969 | 11/21/2016 |
| JONES, CHRISTINE | VR-FR001887 | 4 | 26.99 | 4408********3713 | 01142B | 11/21/2016 |
| JONES, RANDI | VR-FR001440 | 4 | 26.99 | 4408********3713 | 01127B | 11/21/2016 |
| JONES, REGAN | VR-FR001415 | 4 | 29.99 | 4400********6743 | 07350D | 11/21/2016 |
| JURADO, ALBINO SANCHEZ | VR-FR001084 | 4 | 29.99 | 4737********8609 | 921469 | 11/21/2016 |
| KERNS, ROBIN | VR-FR000607 | 4 | 26.99 | 6011********4908 | 02183R | 11/21/2016 |
| KETOLA, RANDY | VR-FR000097 | 4 | 24.99 | 4000********9753 | 524209 | 11/21/2016 |
| LANG, SERENA | VR-FR002726 | 4 | 31.99 | 5146********9458 | 45DCAB | 11/21/2016 |
| LEONARD, KAREN | VR-106608869 | 4 | 29.99 | 3731*******1009 | 153112 | 11/21/2016 |
| LEONARD, STEVE | VR-106606365 | 4 | 24.99 | 3731*******1009 | 156129 | 11/21/2016 |
| LUCIE, JAYCIE | VR-FR003115 | 4 | 29.99 | 4355********8336 | 092042 | 11/21/2016 |
| LUCIE, TJ | VR-FR003114 | 4 | 29.99 | 4355********8336 | 092042 | 11/21/2016 |
| MACDONALD, BRIDGETTE | VR-FR002761 | 4 | 29.99 | 5312********7143 | 162801 | 11/21/2016 |
| MANIS, MICHAEL | VR-106601271 | 4 | 29.99 | 4342********3263 | 922429 | 11/21/2016 |
| MANUEL, BRADY | VR-FR003438 | 4 | 29.99 | 5171********2030 | 083792 | 11/21/2016 |
| MANUEL, CHRIS | VR-FR003026 | 4 | 29.99 | 6011********4474 | 02136R | 11/21/2016 |
| MARUT, LACEY | VR-FR003427 | 4 | 76.98 | 4100********5272 | 31496D | 11/21/2016 |
| MCCOWAN, BILL | VR-FR000972 | 4 | 29.99 | 4266********9074 | 01147C | 11/21/2016 |
| MCCUE-MARTIN, JOANNA | VR-FR001506 | 4 | 29.99 | 4400********3139 | 01967C | 11/21/2016 |
| MCGANN, ANDREA | VR-FR000122 | 4 | 34.98 | 5147********0363 | 095313 | 11/21/2016 |
| MCMANAWAY, JAMES | VR-FR000128 | 4 | 29.99 | 4060********2506 | 01110D | 11/21/2016 |
| MEADE, DAVID | VR-FR003753 | 4 | 66.99 | 4108********9979 | 027532 | 11/21/2016 |
| MITCHELL, PAMELA | VR-FR003285 | 4 | 31.99 | 4388********7294 | 01152C | 11/21/2016 |
| MONISMITH, BRUCE | VR-FR001892 | 4 | 31.99 | 3797*******1003 | 187858 | 11/21/2016 |
| MOON, DUSTIN | VR-FR002858 | 4 | 41.98 | 4161********5092 | 008965 | 11/21/2016 |
| NAGASHIMA, JENNIFER | VR-FR001941 | 4 | 31.99 | 4616********1497 | 03831B | 11/21/2016 |
| NEWBROUGH, MICHAEL | VR-FR002696 | 4 | 31.99 | 4737********6704 | 461161 | 11/21/2016 |
| NICHOLSON, VAN | VR-FR000818 | 4 | 26.99 | 4000********9096 | 524210 | 11/21/2016 |
| OAKES, CODY | VR-FR002089 | 4 | 24.99 | 4108********5171 | 039346 | 11/21/2016 |
| OAKS, GREG | VR-FR001992 | 4 | 24.99 | 4108********8066 | 027524 | 11/21/2016 |
| OLEXA, JAY | VR-FR003023 | 4 | 29.99 | 4108********7499 | 027558 | 11/21/2016 |
| OLINGER, THOMAS | VR-FR002966 | 4 | 31.99 | 4744********0225 | 172106 | 11/21/2016 |
| OWENS, BIANCA | VR-FR001987 | 4 | 31.99 | 5178********6075 | 01138Z | 11/21/2016 |
| PAGANO, DANIELLE | VR-FR002587 | 4 | 31.99 | 4789********2374 | 102038 | 11/21/2016 |
| PANDOLFI-MALONE, ANNE MARIE | VR-FR002747 | 4 | 31.99 | 4586********3912 | H95302 | 11/21/2016 |
| PANDOLFI-MALONE, BRYAN | VR-FR002896 | 4 | 31.99 | 4586********3912 | H95302 | 11/21/2016 |
| PAYNE, JAMES | VR-FR000690 | 4 | 29.99 | 4108********3431 | 027535 | 11/21/2016 |
| PIZARRO, AILEEN | VR-WEB329674 | 4 | 31.99 | 5262********5845 | 029058 | 11/21/2016 |
| POLAND, JIMMY | VR-FR002870 | 4 | 31.99 | 4266********9341 | 01151C | 11/21/2016 |
| PRICE, MELISSA | VR-FR000846 | 4 | 31.99 | 4108********8226 | 027562 | 11/21/2016 |
| RAPPOLE, NYREE | VR-FR000458 | 4 | 29.99 | 4586********6225 | H95098 | 11/21/2016 |
| REPLOEG, ERIC | VR-106610346 | 4 | 19.99 | 4737********9833 | 525769 | 11/21/2016 |
| RINEHART, HERB | VR-FR000575 | 4 | 24.99 | 4270********7423 | 021369 | 11/21/2016 |
| RINEHART, JUNE | VR-FR000405 | 4 | 24.99 | 4270********7423 | 021685 | 11/21/2016 |
| RODRIGUEZ, FREYA | VR-FR001192 | 4 | 24.99 | 4737********7510 | 890988 | 11/21/2016 |
| RUSSELL, ERIC | VR-FR003117 | 4 | 31.99 | 5430********8505 | 021524 | 11/21/2016 |
| SARTELLE, HARRY | VR-FR003101 | 4 | 29.99 | 4147********1673 | 901202 | 11/21/2016 |
| SEALOCK, JAYSON | VR-FR000014 | 4 | 29.99 | 4491********6011 | 481539 | 11/21/2016 |
| SHANHOLTZ, TREVOR | VR-FR002595 | 4 | 31.99 | 4000********4553 | 429423 | 11/21/2016 |
| SMELSER, THOMAS | VR-FR000491 | 4 | 29.99 | 4868********2489 | 01170B | 11/21/2016 |
| SMITH, DAVID | VR-FR003122 | 4 | 31.99 | 4737********2163 | 890278 | 11/21/2016 |
| SOLOVIEV, SAMANTHA | VR-FR000073 | 4 | 39.98 | 4108********1247 | 039438 | 11/21/2016 |
| SPENCER, HEATHER | VR-FR003133 | 4 | 31.99 | 4487********0121 | 092043 | 11/21/2016 |
| STANLEY, DOUGLAS | VR-FR000218 | 4 | 29.99 | 4400********1540 | 07163D | 11/21/2016 |
| STANLEY, JENNA | VR-FR001137 | 4 | 9.99 | 4400********1540 | 05784D | 11/21/2016 |
| STOREY, JAY | VR-FR002296 | 4 | 31.99 | 4744********7879 | 172701 | 11/21/2016 |
| SVEC, FAYE | VR-FR000596 | 4 | 24.99 | 4430********8206 | 058591 | 11/21/2016 |
| TAFRAOUI, BERRY | VR-FR002128 | 4 | 31.99 | 4108********6760 | 027651 | 11/21/2016 |
| TANNER, SEBASTIAN | VR-FR002705 | 4 | 31.99 | 4108********4033 | 027615 | 11/21/2016 |
| TRUJILLO, TONY | VR-FR002785 | 4 | 31.99 | 3717*******7008 | 108349 | 11/21/2016 |
| TUCKER, ALAN | VR-FR001719 | 4 | 29.99 | 3725*******2004 | 140752 | 11/21/2016 |
| UNRATH, TODD | VR-FR000747 | 4 | 29.99 | 6011********8478 | 02121R | 11/21/2016 |
| VAN WEGEN, GRETCHEN | VR-FR000201 | 4 | 29.99 | 4430********9341 | 053360 | 11/21/2016 |
| WATTS, ANTHONY | VR-FR002773 | 4 | 31.99 | 4060********3327 | 01134D | 11/21/2016 |
| WEATHERHOLTZ, MICHAEL | VR-FR002961 | 4 | 31.99 | 4108********0511 | 027610 | 11/21/2016 |
| WHITT, TOMMY | VR-FR002970 | 4 | 31.99 | 4036********1221 | 027625 | 11/21/2016 |
| WHITTEN, DAN | VR-FR002712 | 4 | 24.99 | 3797*******2007 | 121481 | 11/21/2016 |
| WILKINS III, HARRY | VR-FR000775 | 4 | 24.99 | 6011********0329 | 02133R | 11/21/2016 |
| WILLIAMS, ERICA | VR-FR003362 | 4 | 31.99 | 4108********6841 | 039477 | 11/21/2016 |
| WOLF, GREGORY | VR-106604005 | 4 | 29.99 | 5490********4533 | 01949Z | 11/21/2016 |
| WOOD, CHRISTOPHER | VR-FR000291 | 4 | 29.99 | 4744********7701 | 182203 | 11/21/2016 |
| XIOCTENCATL, JOHNATHAN | VR-FR003374 | 4 | 31.99 | 4744********0522 | 182105 | 11/21/2016 |
| Count | Card Type | Total |
| 9 | American Express | 263.91 |
| 18 | MasterCard | 543.76 |
| 94 | Visa | 2880.97 |
| 7 | Discover | 203.93 |
| 0 | Other | 0.00 |
| 3892.57 |