| 12/20/2016 |
| 08:38:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACCETTULLO, GRACE | VR-FR003382 | 4 | 66.99 | 4108********5968 | 021522 | 12/20/2016 |
| ANDERSON, CLARA | VR-FR002117 | 4 | 29.99 | 5171********0084 | 671573 | 12/20/2016 |
| ARBOGAST, JERRY | VR-FR003257 | 4 | 31.99 | 4435********3380 | 084813 | 12/20/2016 |
| BEATTY, MATTHEW | VR-FR000512 | 4 | 19.99 | 4000********5176 | 571191 | 12/20/2016 |
| BEDNAR, MIKE | VR-FR002692 | 4 | 31.99 | 4037********9495 | 800253 | 12/20/2016 |
| BISSONNETTE, CLINT | VR-FR000184 | 4 | 24.99 | 4000********3426 | 783883 | 12/20/2016 |
| BLAKELY, TIFFANY | VR-FR002392 | 4 | 31.99 | 4737********2007 | 543956 | 12/20/2016 |
| BOLDEN, ERIN | VR-FR002289 | 4 | 31.99 | 4258********4159 | 049048 | 12/20/2016 |
| BORDNER, MISTY | VR-FR000390 | 4 | 19.99 | 4741********0685 | 379925 | 12/20/2016 |
| BORDNER, SEAN | VR-FR000407 | 4 | 19.99 | 4741********0685 | 510274 | 12/20/2016 |
| BOURGOIN, ELEANOR | VR-FR000161 | 4 | 26.99 | 4430********3652 | 559691 | 12/20/2016 |
| BOZE, ELDRED | VR-FR000533 | 4 | 29.99 | 6011********2028 | 02047R | 12/20/2016 |
| BRADLEY, ASHLEY | VR-FR002752 | 4 | 31.99 | 4108********3461 | 021561 | 12/20/2016 |
| BRADLEY, TABITHA | VR-FR003061 | 4 | 19.99 | 4108********1434 | 037318 | 12/20/2016 |
| BROGAN, SUSAN | VR-FR003373 | 4 | 66.99 | 4100********2701 | 23393D | 12/20/2016 |
| BRZEZINSKI, DOUGLAS | VR-FR000186 | 4 | 29.99 | 5492********3093 | 020434 | 12/20/2016 |
| CALLAHAN, JOE | VR-FR003341 | 4 | 29.99 | 4334********0237 | 243427 | 12/20/2016 |
| CALLIS, ACOYAR | VR-FR003424 | 4 | 66.99 | 5178********6349 | 172128 | 12/20/2016 |
| CAMPBELL, DUSTIN | VR-FR000043 | 4 | 24.99 | 4108********7128 | 037331 | 12/20/2016 |
| CANCIO-BELLO, ANGELINE | VR-106606953 | 4 | 29.99 | 4266********3733 | 05075C | 12/20/2016 |
| CARLBORG, SONJA | VR-FR000199 | 4 | 29.99 | 4400********3922 | 00587A | 12/20/2016 |
| CAUDILL, TRENTON | VR-FR002058 | 4 | 31.99 | 4616********1497 | 50293B | 12/20/2016 |
| CLINGERMAN, TONY | VR-FR000271 | 4 | 19.99 | 5171********9937 | 670139 | 12/20/2016 |
| COOK, SHELLY | VR-FR000595 | 4 | 29.99 | 4620********2227 | 037369 | 12/20/2016 |
| DE VENOGE, LORI | VR-FR000909 | 4 | 29.98 | 4300********7340 | 020801 | 12/20/2016 |
| DEARDURFF, MARGUERITE | VR-FR003157 | 4 | 31.99 | 4342********5661 | 526780 | 12/20/2016 |
| DEGA, MURALI | VR-FR000312 | 4 | 29.99 | 4388********5071 | 05092C | 12/20/2016 |
| DYSON, JAMES | VR-FR000140 | 4 | 34.98 | 5461********3339 | 093400 | 12/20/2016 |
| EDWARDS, DONNA | VR-FR000877 | 4 | 29.99 | 3746*******2799 | 885133 | 12/20/2016 |
| EMBREY, DOUG | VR-FR001947 | 4 | 34.99 | 4400********3204 | 00190C | 12/20/2016 |
| ESTRADA, KIMBERLY | VR-FR000811 | 4 | 31.99 | 4744********5539 | 133259 | 12/20/2016 |
| EVETTS, TERRI | VR-FR003197 | 4 | 29.99 | 3728*******9000 | 122432 | 12/20/2016 |
| FORSTER, SUSAN | VR-FR002416 | 4 | 41.98 | 4737********3412 | 515523 | 12/20/2016 |
| FRANCIS, GENE | VR-FR000429 | 4 | 29.95 | 4491********4295 | 782270 | 12/20/2016 |
| FREY, DAN | VR-FR000270 | 4 | 29.99 | 4147********1814 | 23768C | 12/20/2016 |
| GARIHAN, BARTON | VR-FR003324 | 4 | 31.99 | 4737********9696 | 542971 | 12/20/2016 |
| GARNETT, CHRIS | VR-FR003205 | 4 | 31.99 | 4491********2919 | 782273 | 12/20/2016 |
| GARNETT, COLBY | VR-FR002918 | 4 | 31.99 | 4491********2919 | 782272 | 12/20/2016 |
| GILLIAM, MARY | VR-FR001346 | 4 | 29.99 | 4147********8629 | 05110C | 12/20/2016 |
| GILLILAND, PAUL | VR-FR000422 | 4 | 29.99 | 4108********0321 | 037406 | 12/20/2016 |
| GRAHAM, PATRICIA | VR-FR001665 | 4 | 29.99 | 5121********1200 | 02043B | 12/20/2016 |
| GRAY, DEREK | VR-106603573 | 4 | 39.99 | 4108********0460 | 037506 | 12/20/2016 |
| GRIGSBY, JOHN | VR-106604782 | 4 | 29.99 | 4108********0928 | 021790 | 12/20/2016 |
| GROVE, DENNIS | VR-FR003039 | 4 | 19.99 | 5411********7927 | 87035Z | 12/20/2016 |
| GUGLIELMI, TIM | VR-FR000207 | 4 | 24.99 | 4737********9818 | 542974 | 12/20/2016 |
| GUIDO, JOHN | VR-FR001621 | 4 | 29.99 | 6011********3759 | 02048P | 12/20/2016 |
| GUNN, ALBERT | VR-FR001858 | 4 | 56.99 | 4828********7072 | 526785 | 12/20/2016 |
| HAMER, MICHELLE | VR-FR000678 | 4 | 19.99 | 4108********4346 | 037497 | 12/20/2016 |
| HAMMAN, TRACY | VR-FR002930 | 4 | 31.99 | 4108********4479 | 021704 | 12/20/2016 |
| HARPSTER, NURAMALIA | VR-FR003514 | 4 | 29.99 | 4108********3387 | 021732 | 12/20/2016 |
| HARRIS, VIRGINIA | VR-FR000807 | 4 | 31.99 | 5112********3987 | 000092 | 12/20/2016 |
| HAYES, SEAN | VR-FR002599 | 4 | 29.99 | 4108********1042 | 037548 | 12/20/2016 |
| HENRY, ALLISON | VR-FR000837 | 4 | 29.99 | 4185********9746 | 05128A | 12/20/2016 |
| HILL, NATHAN | VR-FR000672 | 4 | 29.99 | 4108********9996 | 021765 | 12/20/2016 |
| HILL, RACHEL | VR-FR000187 | 4 | 29.99 | 4108********4779 | 037557 | 12/20/2016 |
| ICHIUJI, MELISSA | VR-FR003158 | 4 | 29.95 | 5362********3669 | 814549 | 12/20/2016 |
| JARRETT, BILL | VR-FR002498 | 4 | 29.99 | 4264********9344 | 08332D | 12/20/2016 |
| JEFFERY, SUSAN | VR-FR000474 | 4 | 29.99 | 4828********0019 | 511098 | 12/20/2016 |
| JONES, CHRISTINE | VR-FR001887 | 4 | 26.99 | 4408********3713 | 05149B | 12/20/2016 |
| JONES, RANDI | VR-FR001440 | 4 | 26.99 | 4408********3713 | 05128B | 12/20/2016 |
| JONES, REGAN | VR-FR001415 | 4 | 29.99 | 4400********6743 | 07954D | 12/20/2016 |
| JURADO, ALBINO SANCHEZ | VR-FR002775 | 4 | 29.99 | 4737********8609 | 545493 | 12/20/2016 |
| KERNS, ROBIN | VR-FR000607 | 4 | 26.99 | 6011********4908 | 02042R | 12/20/2016 |
| KETOLA, RANDY | VR-FR000097 | 4 | 24.99 | 4000********9753 | 677199 | 12/20/2016 |
| LANG, SERENA | VR-FR002726 | 4 | 31.99 | 5146********9458 | C03054 | 12/20/2016 |
| LEONARD, KAREN | VR-106608869 | 4 | 29.99 | 3731*******1009 | 170254 | 12/20/2016 |
| LEONARD, STEVE | VR-106606365 | 4 | 24.99 | 3731*******1009 | 108580 | 12/20/2016 |
| LUCIE, JAYCIE | VR-FR003115 | 4 | 29.99 | 4355********8336 | 083509 | 12/20/2016 |
| LUCIE, TJ | VR-FR003114 | 4 | 29.99 | 4355********8336 | 083508 | 12/20/2016 |
| MACDONALD, BRIDGETTE | VR-FR002761 | 4 | 29.99 | 5312********7143 | 133955 | 12/20/2016 |
| MANIS, MICHAEL | VR-106601271 | 4 | 29.99 | 4342********3263 | 408593 | 12/20/2016 |
| MANUEL, BRADY | VR-FR003438 | 4 | 29.99 | 5171********2030 | 670153 | 12/20/2016 |
| MANUEL, CHRIS | VR-FR003026 | 4 | 29.99 | 6011********4474 | 02075R | 12/20/2016 |
| MARUT, LACEY | VR-FR003427 | 4 | 41.98 | 4100********5272 | 24296D | 12/20/2016 |
| MCCOWAN, BILL | VR-FR000972 | 4 | 29.99 | 4266********9074 | 05153C | 12/20/2016 |
| MCCUE-MARTIN, JOANNA | VR-FR001506 | 4 | 29.99 | 4400********3139 | 05436C | 12/20/2016 |
| MCGANN, ANDREA | VR-FR000122 | 4 | 34.98 | 5147********0363 | 658857 | 12/20/2016 |
| MCMANAWAY, JAMES | VR-FR000128 | 4 | 29.99 | 4060********2506 | 05122D | 12/20/2016 |
| MEADE, DAVID | VR-FR003753 | 4 | 31.99 | 4108********9979 | 037624 | 12/20/2016 |
| MITCHELL, PAMELA | VR-FR003285 | 4 | 66.99 | 4388********7294 | 05173C | 12/20/2016 |
| MONISMITH, BRUCE | VR-FR001892 | 4 | 31.99 | 3797*******1003 | 160515 | 12/20/2016 |
| MOON, DUSTIN | VR-FR002858 | 4 | 41.98 | 4161********5092 | 006155 | 12/20/2016 |
| NAGASHIMA, JENNIFER | VR-FR001941 | 4 | 31.99 | 4616********1497 | 50539B | 12/20/2016 |
| NICHOLSON, VAN | VR-FR000818 | 4 | 26.99 | 4000********9096 | 677205 | 12/20/2016 |
| OAKES, CODY | VR-FR002089 | 4 | 24.99 | 4108********5171 | 021906 | 12/20/2016 |
| OAKS, GREG | VR-FR001992 | 4 | 24.99 | 4108********8066 | 037701 | 12/20/2016 |
| OLEXA, JAY | VR-FR003712 | 4 | 29.99 | 4108********7499 | 021911 | 12/20/2016 |
| OLINGER, THOMAS | VR-FR002966 | 4 | 31.99 | 4744********0225 | 143451 | 12/20/2016 |
| OWENS, BIANCA | VR-FR001987 | 4 | 66.99 | 5178********6075 | 05171Z | 12/20/2016 |
| PAGANO, DANIELLE | VR-FR002587 | 4 | 31.99 | 4789********2374 | 093505 | 12/20/2016 |
| PANDOLFI-MALONE, ANNE MARIE | VR-FR002747 | 4 | 31.99 | 4586********3912 | H86770 | 12/20/2016 |
| PANDOLFI-MALONE, BRYAN | VR-FR002896 | 4 | 31.99 | 4586********3912 | H86769 | 12/20/2016 |
| PAYNE, JAMES | VR-FR000690 | 4 | 29.99 | 4108********3431 | 037693 | 12/20/2016 |
| PIZARRO, AILEEN | VR-WEB329674 | 4 | 70.04 | 5262********5845 | 826503 | 12/20/2016 |
| POLAND, JIMMY | VR-FR002870 | 4 | 31.99 | 4266********9341 | 05182C | 12/20/2016 |
| PRICE, MELISSA | VR-FR000846 | 4 | 31.99 | 4108********8226 | 021957 | 12/20/2016 |
| PUSATERI, KENNETH | VR-FR002864 | 4 | 31.99 | 4299********6479 | 340446 | 12/20/2016 |
| RAPPOLE, NYREE | VR-FR000458 | 4 | 29.99 | 4586********6225 | H86566 | 12/20/2016 |
| REPLOEG, ERIC | VR-106610346 | 4 | 19.99 | 4737********9833 | 380801 | 12/20/2016 |
| RINEHART, HERB | VR-FR000575 | 4 | 24.99 | 4270********7423 | 020885 | 12/20/2016 |
| RINEHART, JUNE | VR-FR000405 | 4 | 24.99 | 4270********7423 | 020084 | 12/20/2016 |
| RODRIGUEZ, FREYA | VR-FR001192 | 4 | 24.99 | 4737********7510 | 545496 | 12/20/2016 |
| RUSSELL, ERIC | VR-FR003117 | 4 | 31.99 | 5430********8505 | 020067 | 12/20/2016 |
| SARTELLE, HARRY | VR-FR003101 | 4 | 29.99 | 4147********1673 | 800253 | 12/20/2016 |
| SEALOCK, JAYSON | VR-FR000014 | 4 | 29.99 | 4491********6011 | 782274 | 12/20/2016 |
| SKUBE, NOAH | VR-FR003330 | 4 | 31.99 | 5171********5050 | 670160 | 12/20/2016 |
| SMELSER, THOMAS | VR-FR000491 | 4 | 29.99 | 4868********2489 | 05198B | 12/20/2016 |
| SMITH, DAVID | VR-FR003122 | 4 | 31.99 | 4737********2163 | 409490 | 12/20/2016 |
| SOLOVIEV, SAMANTHA | VR-FR000073 | 4 | 39.98 | 4108********1247 | 022037 | 12/20/2016 |
| SPEIS, PAYTON | VR-FR003728 | 4 | 33.97 | 4108********1321 | 037792 | 12/20/2016 |
| STANLEY, DOUGLAS | VR-FR000218 | 4 | 29.99 | 4400********1540 | 00712D | 12/20/2016 |
| STANLEY, JENNA | VR-FR001137 | 4 | 9.99 | 4400********1540 | 03609D | 12/20/2016 |
| STOREY, JAY | VR-FR002296 | 4 | 31.99 | 4744********7879 | 143852 | 12/20/2016 |
| SVEC, FAYE | VR-FR000596 | 4 | 24.99 | 4430********8206 | 559622 | 12/20/2016 |
| TAFRAOUI, BERRY | VR-FR002128 | 4 | 31.99 | 4108********6760 | 022002 | 12/20/2016 |
| TANNER, SEBASTIAN | VR-FR002705 | 4 | 31.99 | 4108********4033 | 037762 | 12/20/2016 |
| TRUJILLO, TONY | VR-FR002785 | 4 | 31.99 | 3717*******7008 | 141291 | 12/20/2016 |
| TUCKER, ALAN | VR-FR001719 | 4 | 29.99 | 3725*******2004 | 145725 | 12/20/2016 |
| UNRATH, TODD | VR-FR000747 | 4 | 29.99 | 6011********8478 | 02010R | 12/20/2016 |
| VAN WEGEN, GRETCHEN | VR-FR000201 | 4 | 29.99 | 4430********9341 | 551065 | 12/20/2016 |
| WARREN, DRAPER | VR-FR002905 | 4 | 31.99 | 3795*******1009 | 188401 | 12/20/2016 |
| WATTS, ANTHONY | VR-FR002773 | 4 | 31.99 | 4060********3327 | 05170D | 12/20/2016 |
| WEATHERHOLTZ, MICHAEL | VR-FR002961 | 4 | 31.99 | 4108********0511 | 022068 | 12/20/2016 |
| WHITT, TOMMY | VR-FR002970 | 4 | 31.99 | 4036********1221 | 037832 | 12/20/2016 |
| WHITTEN, DAN | VR-FR002712 | 4 | 24.99 | 3797*******2007 | 123221 | 12/20/2016 |
| WILKINS III, HARRY | VR-FR000775 | 4 | 24.99 | 6011********0329 | 02054R | 12/20/2016 |
| WILLIAMS, ERICA | VR-FR003362 | 4 | 66.99 | 4108********6841 | 037865 | 12/20/2016 |
| WOLF, GREGORY | VR-106604005 | 4 | 29.99 | 5490********4533 | 05336Z | 12/20/2016 |
| WOOD, CHRISTOPHER | VR-FR000291 | 4 | 29.99 | 4744********7701 | 153450 | 12/20/2016 |
| XIOCTENCATL, JOHNATHAN | VR-FR003374 | 4 | 66.99 | 4744********0522 | 153251 | 12/20/2016 |
| Count | Card Type | Total |
| 9 | American Express | 265.91 |
| 18 | MasterCard | 651.81 |
| 97 | Visa | 3099.92 |
| 6 | Discover | 171.94 |
| 0 | Other | 0.00 |
| 4189.58 |