| 01/20/2017 |
| 09:26:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AARON, TWEEDIE | VR-FR003720 | 4 | 31.99 | 4147********6622 | 020254 | 01/20/2017 |
| ANDERSON, CLARA | VR-FR002117 | 4 | 29.99 | 5171********0084 | 670769 | 01/20/2017 |
| ARBOGAST, JERRY | VR-FR003257 | 4 | 66.99 | 4435********2289 | 042179 | 01/20/2017 |
| BEATTY, MATTHEW | VR-FR000512 | 4 | 19.99 | 4000********5176 | 843750 | 01/20/2017 |
| BEDNAR, MIKE | VR-FR002692 | 4 | 31.99 | 4037********9495 | 900202 | 01/20/2017 |
| BISSONNETTE, CLINT | VR-FR000184 | 4 | 24.99 | 4000********3426 | 687253 | 01/20/2017 |
| BLAKELY, TIFFANY | VR-FR002392 | 4 | 31.99 | 4737********2007 | 580043 | 01/20/2017 |
| BOLDEN, ERIN | VR-FR002289 | 4 | 31.99 | 4258********4159 | 092090 | 01/20/2017 |
| BORDNER, MISTY | VR-FR000390 | 4 | 19.99 | 4741********0685 | 568557 | 01/20/2017 |
| BORDNER, SEAN | VR-FR000407 | 4 | 19.99 | 4741********0685 | 749331 | 01/20/2017 |
| BOURGOIN, ELEANOR | VR-FR000161 | 4 | 26.99 | 4430********3652 | 071858 | 01/20/2017 |
| BRADLEY, ASHLEY | VR-FR002752 | 4 | 31.99 | 4108********3461 | 007203 | 01/20/2017 |
| BRADLEY, TABITHA | VR-FR003061 | 4 | 19.99 | 4108********1434 | 084613 | 01/20/2017 |
| BROGAN, SUSAN | VR-FR003373 | 4 | 31.99 | 4100********2701 | 81181D | 01/20/2017 |
| BRZEZINSKI, DOUGLAS | VR-FR000186 | 4 | 29.99 | 5492********3093 | 020249 | 01/20/2017 |
| BUSCH, JEREMY | VR-FR002102 | 4 | 31.99 | 4046********0778 | 04719G | 01/20/2017 |
| CALLAHAN, JOE | VR-FR003341 | 4 | 29.99 | 4334********0237 | 565071 | 01/20/2017 |
| CALLIS, ACOYAR | VR-FR003424 | 4 | 31.99 | 5178********6349 | 438870 | 01/20/2017 |
| CALLIS, DARRELL | VR-FR003436 | 4 | 31.99 | 5178********8112 | 438871 | 01/20/2017 |
| CANCIO-BELLO, ANGELINE | VR-106606953 | 4 | 29.99 | 4266********3733 | 01376C | 01/20/2017 |
| CARLBORG, SONJA | VR-FR000199 | 4 | 29.99 | 4400********3922 | 01974A | 01/20/2017 |
| CAUDILL, TRENTON | VR-FR002058 | 4 | 66.99 | 4616********1497 | 04724B | 01/20/2017 |
| CLEGG, HALEY | VR-FR003492 | 4 | 31.99 | 4020********1183 | 618681 | 01/20/2017 |
| CLINGERMAN, TONY | VR-FR000271 | 4 | 19.99 | 5171********9937 | 670776 | 01/20/2017 |
| COOK, SHELLY | VR-FR000595 | 4 | 29.99 | 3727*******2009 | 113400 | 01/20/2017 |
| DE VENOGE, LORI | VR-FR000909 | 4 | 29.98 | 4300********7340 | 020261 | 01/20/2017 |
| DEARDURFF, MARGUERITE | VR-FR003157 | 4 | 31.99 | 4342********5661 | 567646 | 01/20/2017 |
| DEGA, MURALI | VR-FR000312 | 4 | 29.99 | 4388********5071 | 01393C | 01/20/2017 |
| DODSON, BRANDON | VR-FR003719 | 4 | 2.00 | 5171********1741 | 670782 | 01/20/2017 |
| DYSON, JAMES | VR-FR000140 | 4 | 34.98 | 5461********3339 | 001940 | 01/20/2017 |
| EDWARDS, DONNA | VR-FR000877 | 4 | 29.99 | 3746*******2799 | 253483 | 01/20/2017 |
| EMBREY, DOUG | VR-FR001947 | 4 | 34.99 | 4400********3204 | 05348C | 01/20/2017 |
| ESTRADA, KIMBERLY | VR-FR000811 | 4 | 31.99 | 4744********5539 | 142109 | 01/20/2017 |
| EVETTS, TERRI | VR-FR003197 | 4 | 29.99 | 3728*******9000 | 103649 | 01/20/2017 |
| FORSTER, SUSAN | VR-FR002416 | 4 | 76.98 | 4737********3412 | 776622 | 01/20/2017 |
| FRANCIS, GENE | VR-FR000429 | 4 | 29.95 | 4491********4295 | 067460 | 01/20/2017 |
| FREY, DAN | VR-FR000270 | 4 | 29.99 | 4147********1814 | 81543C | 01/20/2017 |
| GARIHAN, BARTON | VR-FR003324 | 4 | 66.99 | 4737********9696 | 601984 | 01/20/2017 |
| GARNETT, CHRIS | VR-FR003205 | 4 | 31.99 | 4491********2919 | 067462 | 01/20/2017 |
| GARNETT, COLBY | VR-FR002918 | 4 | 31.99 | 4491********2919 | 067461 | 01/20/2017 |
| GILLIAM, MARY | VR-FR001346 | 4 | 29.99 | 4147********8629 | 01411C | 01/20/2017 |
| GILLILAND, PAUL | VR-FR000422 | 4 | 29.99 | 4108********0321 | 007357 | 01/20/2017 |
| GOOD, HOLLY | VR-FR003611 | 4 | 31.99 | 4334********1133 | 565083 | 01/20/2017 |
| GRAHAM, PATRICIA | VR-FR001665 | 4 | 29.99 | 5121********1200 | 02001B | 01/20/2017 |
| GRIGSBY, JOHN | VR-106604782 | 4 | 29.99 | 4108********0928 | 007393 | 01/20/2017 |
| GROVE, DENNIS | VR-FR003039 | 4 | 19.99 | 5411********7927 | 82412Z | 01/20/2017 |
| GUGLIELMI, TIM | VR-FR000207 | 4 | 24.99 | 4737********9818 | 660876 | 01/20/2017 |
| GUNN, ALBERT | VR-FR001858 | 4 | 31.99 | 4828********7072 | 747192 | 01/20/2017 |
| HAMER, MICHELLE | VR-FR000678 | 4 | 19.99 | 4108********4346 | 007402 | 01/20/2017 |
| HAMMAN, TRACY | VR-FR002930 | 4 | 31.99 | 4108********4479 | 084795 | 01/20/2017 |
| HARPSTER, NURAMALIA | VR-FR003514 | 4 | 29.99 | 4108********3387 | 007416 | 01/20/2017 |
| HARRIS, VIRGINIA | VR-FR000807 | 4 | 31.99 | 5112********3987 | 000006 | 01/20/2017 |
| HELMS, DANIEL | VR-FR001750 | 4 | 29.99 | 5147********0715 | 648230 | 01/20/2017 |
| HENRY, ALLISON | VR-FR000837 | 4 | 29.99 | 4185********9746 | 01430A | 01/20/2017 |
| HILL, NATHAN | VR-FR000672 | 4 | 29.99 | 4108********9996 | 084830 | 01/20/2017 |
| HILL, RACHEL | VR-FR000187 | 4 | 29.99 | 4108********4779 | 007429 | 01/20/2017 |
| ICHIUJI, MELISSA | VR-FR003158 | 4 | 29.95 | 5362********3669 | 936565 | 01/20/2017 |
| JARRETT, BILL | VR-FR002498 | 4 | 29.99 | 4264********9344 | 04354D | 01/20/2017 |
| JEFFERY, SUSAN | VR-FR000474 | 4 | 29.99 | 4828********0019 | 749361 | 01/20/2017 |
| JONES, REGAN | VR-FR001415 | 4 | 29.99 | 4400********6743 | 02166D | 01/20/2017 |
| JURADO, ALBINO SANCHEZ | VR-FR002775 | 4 | 29.99 | 4737********8609 | 567661 | 01/20/2017 |
| KETOLA, RANDY | VR-FR000097 | 4 | 24.99 | 4000********9753 | 383877 | 01/20/2017 |
| LANG, SERENA | VR-FR002726 | 4 | 31.99 | 5146********9458 | 0EA171 | 01/20/2017 |
| LEONARD, KAREN | VR-106608869 | 4 | 29.99 | 3731*******1009 | 113209 | 01/20/2017 |
| LEONARD, STEVE | VR-106606365 | 4 | 24.99 | 3731*******1009 | 136188 | 01/20/2017 |
| LUCIE, JAYCIE | VR-FR003115 | 4 | 29.99 | 4355********8336 | 092053 | 01/20/2017 |
| LUCIE, TJ | VR-FR003114 | 4 | 29.99 | 4355********8336 | 092053 | 01/20/2017 |
| MACDONALD, BRIDGETTE | VR-FR002761 | 4 | 29.99 | 5312********7143 | 142806 | 01/20/2017 |
| MANIS, MICHAEL | VR-106601271 | 4 | 29.99 | 4342********3263 | 568600 | 01/20/2017 |
| MANUEL, BRADY | VR-FR003438 | 4 | 29.99 | 5171********2030 | 677551 | 01/20/2017 |
| MARUT, LACEY | VR-FR003427 | 4 | 41.98 | 4100********5272 | 82113D | 01/20/2017 |
| MCCOWAN, BILL | VR-FR000972 | 4 | 29.99 | 4266********9074 | 01460C | 01/20/2017 |
| MCCUE-MARTIN, JOANNA | VR-FR001506 | 4 | 29.99 | 4400********3139 | 05411C | 01/20/2017 |
| MCGANN, ANDREA | VR-FR000122 | 4 | 34.98 | 5147********0363 | 644575 | 01/20/2017 |
| MCMANAWAY, JAMES | VR-FR000128 | 4 | 29.99 | 4060********2506 | 01439D | 01/20/2017 |
| MEADE, DAVID | VR-FR003753 | 4 | 31.99 | 4108********9979 | 007524 | 01/20/2017 |
| MITCHELL, PAMELA | VR-FR003285 | 4 | 31.99 | 4388********7294 | 01464C | 01/20/2017 |
| MONISMITH, BRUCE | VR-FR001892 | 4 | 66.99 | 3797*******1003 | 140684 | 01/20/2017 |
| NAGASHIMA, JENNIFER | VR-FR001941 | 4 | 66.99 | 4616********1497 | 04983B | 01/20/2017 |
| NICHOLSON, VAN | VR-FR000818 | 4 | 26.99 | 4000********9096 | 757895 | 01/20/2017 |
| OAKS, GREG | VR-FR001992 | 4 | 24.99 | 4108********8066 | 007540 | 01/20/2017 |
| OLEXA, JAY | VR-FR003712 | 4 | 29.99 | 4108********7499 | 084957 | 01/20/2017 |
| OWENS, BIANCA | VR-FR001987 | 4 | 31.99 | 5178********6075 | 01474Z | 01/20/2017 |
| PAGANO, DANIELLE | VR-FR002587 | 4 | 31.99 | 4789********2374 | 102049 | 01/20/2017 |
| PANDOLFI-MALONE, ANNE MARIE | VR-FR002747 | 4 | 31.99 | 4586********3912 | H95313 | 01/20/2017 |
| PANDOLFI-MALONE, BRYAN | VR-FR002896 | 4 | 31.99 | 4586********3912 | H95313 | 01/20/2017 |
| PAYNE, JAMES | VR-FR000690 | 4 | 29.99 | 4108********3431 | 007567 | 01/20/2017 |
| PIZARRO, AILEEN | VR-WEB329674 | 4 | 31.99 | 5262********5845 | 550404 | 01/20/2017 |
| POLAND, JIMMY | VR-FR002870 | 4 | 31.99 | 4266********9341 | 01477C | 01/20/2017 |
| PRICE, MELISSA | VR-FR000846 | 4 | 31.99 | 4108********8226 | 007574 | 01/20/2017 |
| PUSATERI, KENNETH | VR-FR002864 | 4 | 66.99 | 4299********6479 | 927534 | 01/20/2017 |
| RAPPOLE, NYREE | VR-FR000458 | 4 | 29.99 | 4586********6225 | H95109 | 01/20/2017 |
| REPLOEG, ERIC | VR-106610346 | 4 | 19.99 | 4737********9833 | 567683 | 01/20/2017 |
| RINEHART, HERB | VR-FR000575 | 4 | 24.99 | 4270********7423 | 020669 | 01/20/2017 |
| RINEHART, JUNE | VR-FR000405 | 4 | 24.99 | 4270********7423 | 020170 | 01/20/2017 |
| RODRIGUEZ, FREYA | VR-FR001192 | 4 | 24.99 | 4737********7510 | 659381 | 01/20/2017 |
| RUSSELL, ERIC | VR-FR003117 | 4 | 31.99 | 5430********8505 | 020896 | 01/20/2017 |
| SARTELLE, HARRY | VR-FR004719 | 4 | 29.99 | 4147********1673 | 900202 | 01/20/2017 |
| SEALOCK, JAYSON | VR-FR000014 | 4 | 29.99 | 4491********6011 | 067464 | 01/20/2017 |
| SMELSER, THOMAS | VR-FR000491 | 4 | 29.99 | 4868********2489 | 01489B | 01/20/2017 |
| SOLOVIEV, SAMANTHA | VR-FR000073 | 4 | 39.98 | 4108********1247 | 085029 | 01/20/2017 |
| STANLEY, DOUGLAS | VR-FR000218 | 4 | 29.99 | 4400********1540 | 04150D | 01/20/2017 |
| STANLEY, JENNA | VR-FR001137 | 4 | 9.99 | 4400********1540 | 04150D | 01/20/2017 |
| STOREY, JAY | VR-FR002296 | 4 | 31.99 | 4744********7879 | 162000 | 01/20/2017 |
| SVEC, FAYE | VR-FR000596 | 4 | 24.99 | 4430********8206 | 071976 | 01/20/2017 |
| TAFRAOUI, BERRY | VR-FR002128 | 4 | 31.99 | 4108********6760 | 085047 | 01/20/2017 |
| TANNER, SEBASTIAN | VR-FR002705 | 4 | 31.99 | 4108********4033 | 085077 | 01/20/2017 |
| TRUJILLO, TONY | VR-FR002785 | 4 | 31.99 | 3717*******7008 | 188379 | 01/20/2017 |
| VAN WEGEN, GRETCHEN | VR-FR000201 | 4 | 29.99 | 4430********9341 | 071984 | 01/20/2017 |
| WARREN, DRAPER | VR-FR002905 | 4 | 66.99 | 3795*******1009 | 159343 | 01/20/2017 |
| WATTS, ANTHONY | VR-FR002773 | 4 | 31.99 | 4060********3327 | 01480D | 01/20/2017 |
| WEATHERHOLTZ, MICHAEL | VR-FR002961 | 4 | 31.99 | 4108********0511 | 007691 | 01/20/2017 |
| WHITT, TOMMY | VR-FR002970 | 4 | 31.99 | 4036********1221 | 007687 | 01/20/2017 |
| WHITTEN, DAN | VR-FR002712 | 4 | 24.99 | 3797*******2007 | 167285 | 01/20/2017 |
| WILLIAMS, ERICA | VR-FR003362 | 4 | 31.99 | 4108********6841 | 007704 | 01/20/2017 |
| WILT, SANDRA | VR-FR001759 | 4 | 24.99 | 5147********0715 | 644591 | 01/20/2017 |
| WOLF, GREGORY | VR-106604005 | 4 | 29.99 | 5490********4533 | 01639Z | 01/20/2017 |
| WOOD, CHRISTOPHER | VR-FR000291 | 4 | 29.99 | 4744********7701 | 162307 | 01/20/2017 |
| XIOCTENCATL, JOHNATHAN | VR-FR003374 | 4 | 31.99 | 4744********0522 | 162306 | 01/20/2017 |
| Count | Card Type | Total |
| 9 | American Express | 335.91 |
| 21 | MasterCard | 600.74 |
| 89 | Visa | 2862.03 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3798.68 |