| 02/20/2017 |
| 09:19:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, CLARA | VR-FR002117 | 4 | 29.99 | 5171********0084 | 134080 | 02/20/2017 |
| ARBOGAST, JERRY | VR-FR003257 | 4 | 31.99 | 4435********2289 | 018539 | 02/20/2017 |
| BEATTY, MATTHEW | VR-FR000512 | 4 | 19.99 | 4000********5176 | 606467 | 02/20/2017 |
| BEDNAR, MIKE | VR-FR002692 | 4 | 31.99 | 4037********9495 | 900201 | 02/20/2017 |
| BISSONNETTE, CLINT | VR-FR000184 | 4 | 24.99 | 4000********3426 | 749167 | 02/20/2017 |
| BLAKELY, TIFFANY | VR-FR002392 | 4 | 31.99 | 4737********2007 | 344717 | 02/20/2017 |
| BOLDEN, ERIN | VR-FR002289 | 4 | 31.99 | 4258********4159 | 088143 | 02/20/2017 |
| BORDNER, MISTY | VR-FR000390 | 4 | 19.99 | 4741********0685 | 358513 | 02/20/2017 |
| BORDNER, SEAN | VR-FR000407 | 4 | 19.99 | 4741********0685 | 159446 | 02/20/2017 |
| BOURGOIN, ELEANOR | VR-FR000161 | 4 | 26.99 | 4430********3652 | 030673 | 02/20/2017 |
| BOZE, ELDRED | VR-FR000533 | 4 | 29.99 | 6011********2028 | 02069R | 02/20/2017 |
| BRADLEY, ASHLEY | VR-FR002752 | 4 | 31.99 | 4108********3461 | 001799 | 02/20/2017 |
| BRADLEY, TABITHA | VR-FR003061 | 4 | 19.99 | 4108********1434 | 049402 | 02/20/2017 |
| BROGAN, SUSAN | VR-FR003373 | 4 | 31.99 | 4100********2701 | 41336D | 02/20/2017 |
| BRZEZINSKI, DOUGLAS | VR-FR000186 | 4 | 29.99 | 5492********3093 | 020351 | 02/20/2017 |
| BUSCH, JEREMY | VR-FR002102 | 4 | 66.99 | 4046********0778 | 01979G | 02/20/2017 |
| CALLAHAN, JOE | VR-FR003341 | 4 | 29.99 | 4334********0237 | 568865 | 02/20/2017 |
| CALLIS, ACOYAR | VR-FR003424 | 4 | 31.99 | 5178********6349 | 145559 | 02/20/2017 |
| CALLIS, DARRELL | VR-FR003436 | 4 | 31.99 | 5178********8112 | 145558 | 02/20/2017 |
| CAMPBELL, DUSTIN | VR-FR000043 | 4 | 24.99 | 4108********7128 | 049438 | 02/20/2017 |
| CANCIO-BELLO, ANGELINE | VR-106606953 | 4 | 29.99 | 4266********3733 | 00563C | 02/20/2017 |
| CARLBORG, SONJA | VR-FR000199 | 4 | 29.99 | 4400********3922 | 03795A | 02/20/2017 |
| CAUDILL, TRENTON | VR-FR002058 | 4 | 31.99 | 4616********1497 | 01969B | 02/20/2017 |
| CLEGG, HALEY | VR-FR003492 | 4 | 66.99 | 4020********1183 | 984568 | 02/20/2017 |
| COOK, SHELLY | VR-FR004527 | 4 | 29.99 | 3727*******2009 | 162604 | 02/20/2017 |
| DE VENOGE, HARRY | VR-FR000909 | 4 | 29.98 | 4300********7340 | 020366 | 02/20/2017 |
| DEANGELIS, SAMANTHA | VR-FR003767 | 4 | 66.99 | 4108********2941 | 001899 | 02/20/2017 |
| DEARDURFF, MARGUERITE | VR-FR003157 | 4 | 31.99 | 4342********5661 | 283581 | 02/20/2017 |
| DEGA, MURALI | VR-FR000312 | 4 | 29.99 | 4388********5071 | 00576C | 02/20/2017 |
| DIAMOND, HEATHER | VR-FR000235 | 4 | 19.99 | 5465********4217 | 000921 | 02/20/2017 |
| DIAZ, ANDREA | VR-FR004634 | 4 | 31.99 | 4487********4524 | 091025 | 02/20/2017 |
| DIFELICI, JOHN | VR-FR004624 | 4 | 29.99 | 4397********2806 | 00578C | 02/20/2017 |
| DIFELICI, MARITZA | VR-FR004623 | 4 | 31.99 | 4397********2806 | 00579C | 02/20/2017 |
| DYSON, JAMES | VR-FR000140 | 4 | 34.98 | 5461********3339 | 000908 | 02/20/2017 |
| EDWARDS, DONNA | VR-FR000877 | 4 | 29.99 | 3746*******2799 | 293882 | 02/20/2017 |
| EMBREY, DOUG | VR-FR001947 | 4 | 34.99 | 4400********3204 | 05014C | 02/20/2017 |
| ESTRADA, KIMBERLY | VR-FR000811 | 4 | 31.99 | 4744********5539 | 181402 | 02/20/2017 |
| EVETTS, TERRI | VR-FR003197 | 4 | 29.99 | 3728*******9000 | 141513 | 02/20/2017 |
| FORSTER, SUSAN | VR-FR002416 | 4 | 41.98 | 4737********3412 | 355963 | 02/20/2017 |
| FRANCIS, GENE | VR-FR000429 | 4 | 29.95 | 4491********4295 | 368044 | 02/20/2017 |
| FREY, DAN | VR-FR000270 | 4 | 29.99 | 4147********1814 | 41725C | 02/20/2017 |
| GARIHAN, BARTON | VR-FR003324 | 4 | 31.99 | 4737********9696 | 158505 | 02/20/2017 |
| GILLIAM, MARY | VR-FR001346 | 4 | 29.99 | 4147********8629 | 00594C | 02/20/2017 |
| GILLILAND, PAUL | VR-FR000422 | 4 | 29.99 | 4108********0321 | 001960 | 02/20/2017 |
| GOOD, HOLLY | VR-FR003611 | 4 | 66.99 | 4334********1133 | 568871 | 02/20/2017 |
| GRIGSBY, JOHN | VR-106604782 | 4 | 29.99 | 4108********0928 | 001946 | 02/20/2017 |
| GROVE, DENNIS | VR-FR003039 | 4 | 19.99 | 5411********7927 | 38169Z | 02/20/2017 |
| GUGLIELMI, TIM | VR-FR000207 | 4 | 24.99 | 4737********9818 | 353134 | 02/20/2017 |
| GUIDO, JOHN | VR-FR001621 | 4 | 29.99 | 6011********3759 | 02001P | 02/20/2017 |
| GUNN, ALBERT | VR-FR001858 | 4 | 31.99 | 4828********7072 | 344736 | 02/20/2017 |
| HAMER, MICHELLE | VR-FR000678 | 4 | 19.99 | 4108********4346 | 049603 | 02/20/2017 |
| HAMMAN, TRACY | VR-FR002930 | 4 | 31.99 | 4108********4479 | 049580 | 02/20/2017 |
| HARPSTER, NURAMALIA | VR-FR003514 | 4 | 29.99 | 4108********3387 | 049588 | 02/20/2017 |
| HARRIS, VIRGINIA | VR-FR000807 | 4 | 31.99 | 5112********3987 | 000070 | 02/20/2017 |
| HELMS, DANIEL | VR-FR001750 | 4 | 29.99 | 5147********0715 | 080244 | 02/20/2017 |
| HENRY, ALLISON | VR-FR000837 | 4 | 29.99 | 4185********9746 | 00606A | 02/20/2017 |
| HILL, NATHAN | VR-FR000672 | 4 | 29.99 | 4108********9996 | 049646 | 02/20/2017 |
| HILL, RACHEL | VR-FR000187 | 4 | 29.99 | 4108********4779 | 001993 | 02/20/2017 |
| ICHIUJI, MELISSA | VR-FR003158 | 4 | 29.95 | 5362********3669 | 682476 | 02/20/2017 |
| JARRETT, BILL | VR-FR002498 | 4 | 29.99 | 4264********9344 | 07046D | 02/20/2017 |
| JEFFERY, SUSAN | VR-FR000474 | 4 | 29.99 | 4828********0019 | 208806 | 02/20/2017 |
| JONES, REGAN | VR-FR001415 | 4 | 29.99 | 4400********6743 | 00041D | 02/20/2017 |
| JURADO, ALBINO SANCHEZ | VR-FR002775 | 4 | 29.99 | 4737********8609 | 111269 | 02/20/2017 |
| KERNS, ROBIN | VR-FR000607 | 4 | 26.99 | 6011********4908 | 02008R | 02/20/2017 |
| KETOLA, RANDY | VR-FR000097 | 4 | 24.99 | 4000********9753 | 606478 | 02/20/2017 |
| LANG, SERENA | VR-FR002726 | 4 | 31.99 | 5146********9458 | F9DF58 | 02/20/2017 |
| LEONARD, KAREN | VR-106608869 | 4 | 29.99 | 3731*******1009 | 120347 | 02/20/2017 |
| LEONARD, STEVE | VR-106606365 | 4 | 24.99 | 3731*******1009 | 155372 | 02/20/2017 |
| LUCIE, JAYCIE | VR-FR003115 | 4 | 29.99 | 4355********8336 | 091027 | 02/20/2017 |
| LUCIE, TJ | VR-FR003114 | 4 | 29.99 | 4355********8336 | 091026 | 02/20/2017 |
| MANIS, MICHAEL | VR-106601271 | 4 | 29.99 | 4342********3263 | 385472 | 02/20/2017 |
| MANUEL, BRADY | VR-FR003438 | 4 | 29.99 | 5171********2030 | 134105 | 02/20/2017 |
| MANUEL, CHRIS | VR-FR003026 | 4 | 29.99 | 6011********4474 | 02088R | 02/20/2017 |
| MARUT, LACEY | VR-FR003427 | 4 | 41.98 | 4100********5272 | 42198D | 02/20/2017 |
| MATTESON, DAVID | VR-FR003592 | 4 | 31.99 | 4828********4027 | 353145 | 02/20/2017 |
| MCCOWAN, BILL | VR-FR000972 | 4 | 29.99 | 4266********9074 | 00635C | 02/20/2017 |
| MCCUE-MARTIN, JOANNA | VR-FR001506 | 4 | 29.99 | 4400********3139 | 04261C | 02/20/2017 |
| MCGANN, ANDREA | VR-FR000122 | 4 | 34.98 | 5147********0363 | 080252 | 02/20/2017 |
| MEADE, DAVID | VR-FR003753 | 4 | 31.99 | 4108********9979 | 049744 | 02/20/2017 |
| MELTVEDT, PARKER | VR-FR003607 | 4 | 66.99 | 4487********7387 | 091027 | 02/20/2017 |
| MITCHELL, PAMELA | VR-FR003285 | 4 | 31.99 | 4388********7294 | 00632C | 02/20/2017 |
| MONISMITH, BRUCE | VR-FR001892 | 4 | 31.99 | 3797*******1003 | 148373 | 02/20/2017 |
| MOON, DUSTIN | VR-FR004676 | 4 | 41.98 | 5430********2614 | 020388 | 02/20/2017 |
| MORROW, ASHLEY | VR-FR004621 | 4 | 31.99 | 4108********0932 | 002084 | 02/20/2017 |
| NAGASHIMA, JENNIFER | VR-FR001941 | 4 | 31.99 | 4616********1497 | 02249B | 02/20/2017 |
| NEAL, LAUREN | VR-FR004514 | 4 | 31.99 | 4737********0212 | 158514 | 02/20/2017 |
| NICHOLSON, VAN | VR-FR000818 | 4 | 26.99 | 4000********9096 | 877028 | 02/20/2017 |
| OAKES, CODY | VR-FR002089 | 4 | 24.99 | 4108********5171 | 002114 | 02/20/2017 |
| OAKS, GREG | VR-FR001992 | 4 | 24.99 | 4108********8066 | 049782 | 02/20/2017 |
| OLEXA, JAY | VR-FR003712 | 4 | 29.99 | 4108********7499 | 002134 | 02/20/2017 |
| PAGANO, DANIELLE | VR-FR002587 | 4 | 31.99 | 4789********2374 | 101021 | 02/20/2017 |
| PANDOLFI-MALONE, ANNE MARIE | VR-FR002747 | 4 | 31.99 | 4586********3912 | H94285 | 02/20/2017 |
| PANDOLFI-MALONE, BRYAN | VR-FR002896 | 4 | 31.99 | 4586********3912 | H94286 | 02/20/2017 |
| PAYNE, JAMES | VR-FR000690 | 4 | 29.99 | 4108********3431 | 002149 | 02/20/2017 |
| PIZARRO, AILEEN | VR-WEB329674 | 4 | 31.99 | 5262********5845 | 697488 | 02/20/2017 |
| POLAND, JIMMY | VR-FR002870 | 4 | 31.99 | 4266********9341 | 00656C | 02/20/2017 |
| PRICE, MELISSA | VR-FR000846 | 4 | 31.99 | 4108********8226 | 002163 | 02/20/2017 |
| PUSATERI, KENNETH | VR-FR002864 | 4 | 31.99 | 4299********6479 | 021952 | 02/20/2017 |
| RAPPOLE, NYREE | VR-FR000458 | 4 | 29.99 | 4586********6225 | H94082 | 02/20/2017 |
| REPLOEG, ERIC | VR-106610346 | 4 | 19.99 | 4737********9833 | 208818 | 02/20/2017 |
| RINEHART, HERB | VR-FR000575 | 4 | 24.99 | 4270********7423 | 020440 | 02/20/2017 |
| RINEHART, JUNE | VR-FR000405 | 4 | 24.99 | 4270********7423 | 020938 | 02/20/2017 |
| RODRIGUEZ, FREYA | VR-FR001192 | 4 | 24.99 | 4737********7510 | 283603 | 02/20/2017 |
| RUSSELL, ERIC | VR-FR003117 | 4 | 31.99 | 5430********8505 | 020944 | 02/20/2017 |
| SARTELLE, HARRY | VR-FR004719 | 4 | 29.99 | 4147********1673 | 900201 | 02/20/2017 |
| SEALOCK, JAYSON | VR-FR000014 | 4 | 29.99 | 4491********6011 | 368047 | 02/20/2017 |
| SMELSER, THOMAS | VR-FR000491 | 4 | 29.99 | 4868********2489 | 00671B | 02/20/2017 |
| SOLOVIEV, SAMANTHA | VR-FR000073 | 4 | 39.98 | 4108********1247 | 002177 | 02/20/2017 |
| STANLEY, DOUGLAS | VR-FR000218 | 4 | 29.99 | 4400********1540 | 06567D | 02/20/2017 |
| STANLEY, JENNA | VR-FR004710 | 4 | 9.99 | 4400********1540 | 07779D | 02/20/2017 |
| STOCKS, COLE | VR-FR004327 | 4 | 31.99 | 4108********5037 | 002176 | 02/20/2017 |
| STOREY, JAY | VR-FR002296 | 4 | 31.99 | 4744********7879 | 191708 | 02/20/2017 |
| SVEC, FAYE | VR-FR000596 | 4 | 24.99 | 4430********8206 | 027085 | 02/20/2017 |
| TAFRAOUI, BERRY | VR-FR002128 | 4 | 31.99 | 4108********6760 | 049908 | 02/20/2017 |
| TANNER, SEBASTIAN | VR-FR002705 | 4 | 31.99 | 4108********4033 | 002274 | 02/20/2017 |
| TRUJILLO, TONY | VR-FR002785 | 4 | 31.99 | 3717*******7008 | 127189 | 02/20/2017 |
| TWEEDIE, AARON | VR-FR003720 | 4 | 66.99 | 4147********6622 | 020454 | 02/20/2017 |
| UNRATH, TODD | VR-FR000747 | 4 | 29.99 | 6011********8478 | 02082R | 02/20/2017 |
| VAN WEGEN, GRETCHEN | VR-FR000201 | 4 | 29.99 | 4430********9341 | 021153 | 02/20/2017 |
| WARREN, DRAPER | VR-FR002905 | 4 | 31.99 | 3795*******1009 | 129920 | 02/20/2017 |
| WATTS, ANTHONY | VR-FR002773 | 4 | 31.99 | 4060********3327 | 00686D | 02/20/2017 |
| WEATHERHOLTZ, MICHAEL | VR-FR002961 | 4 | 31.99 | 4108********0511 | 049920 | 02/20/2017 |
| WHITT, TOMMY | VR-FR004531 | 4 | 31.99 | 4036********1221 | 002269 | 02/20/2017 |
| WHITTEN, DAN | VR-FR002712 | 4 | 24.99 | 3797*******2007 | 127292 | 02/20/2017 |
| WILKINS III, HARRY | VR-FR000775 | 4 | 24.99 | 6011********0329 | 02065R | 02/20/2017 |
| WILLIAMS, ERICA | VR-FR003362 | 4 | 31.99 | 4108********6841 | 002241 | 02/20/2017 |
| WILT, SANDRA | VR-FR001759 | 4 | 24.99 | 5147********0715 | 080268 | 02/20/2017 |
| WOLF, GREGORY | VR-106604005 | 4 | 29.99 | 5490********4533 | 04598Z | 02/20/2017 |
| WOOD, CHRISTOPHER | VR-FR000291 | 4 | 29.99 | 4744********7701 | 101103 | 02/20/2017 |
| Count | Card Type | Total |
| 9 | American Express | 265.91 |
| 18 | MasterCard | 548.75 |
| 96 | Visa | 3071.96 |
| 6 | Discover | 171.94 |
| 0 | Other | 0.00 |
| 4058.56 |