| 03/20/2017 |
| 09:04:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, CLARA | VR-FR002117 | 4 | 29.99 | 5171********0084 | 072376 | 03/20/2017 |
| ARBOGAST, JERRY | VR-FR003257 | 4 | 31.99 | 4435********2289 | 080169 | 03/20/2017 |
| BEATTY, MATTHEW | VR-FR000512 | 4 | 19.99 | 4000********5176 | 142151 | 03/20/2017 |
| BEDNAR, MIKE | VR-FR002692 | 4 | 31.99 | 4037********9495 | 900200 | 03/20/2017 |
| BISSONNETTE, CLINT | VR-FR000184 | 4 | 24.99 | 4000********3426 | 405051 | 03/20/2017 |
| BLAKELY, TIFFANY | VR-FR002392 | 4 | 31.99 | 4737********2007 | 656426 | 03/20/2017 |
| BOLDEN, ERIN | VR-FR002289 | 4 | 31.99 | 4258********4159 | 079108 | 03/20/2017 |
| BOURGOIN, ELEANOR | VR-FR000161 | 4 | 26.99 | 4430********3652 | 055800 | 03/20/2017 |
| BOYD, ISAIAH | VR-FR003636 | 4 | 31.99 | 4147********1380 | 00098A | 03/20/2017 |
| BOZE, ELDRED | VR-FR000533 | 4 | 29.99 | 6011********2028 | 02041R | 03/20/2017 |
| BRADLEY, ASHLEY | VR-FR002752 | 4 | 31.99 | 4108********3461 | 094159 | 03/20/2017 |
| BRADLEY, TABITHA | VR-FR003061 | 4 | 19.99 | 4108********1434 | 038693 | 03/20/2017 |
| BROGAN, SUSAN | VR-FR003373 | 4 | 31.99 | 4100********2701 | 08320D | 03/20/2017 |
| BRZEZINSKI, DOUGLAS | VR-FR000186 | 4 | 29.99 | 5492********3093 | 020518 | 03/20/2017 |
| BUSCH, JEREMY | VR-FR002102 | 4 | 31.99 | 4046********0778 | 00440G | 03/20/2017 |
| CALLAHAN, JOE | VR-FR003341 | 4 | 29.99 | 4334********0237 | 845740 | 03/20/2017 |
| CALLIS, DARRELL | VR-FR003436 | 4 | 31.99 | 5178********8112 | 025757 | 03/20/2017 |
| CANCIO-BELLO, ANGELINE | VR-106606953 | 4 | 29.99 | 4266********3733 | 00105C | 03/20/2017 |
| CAUDILL, TRENTON | VR-FR002058 | 4 | 31.99 | 4616********1497 | 00459B | 03/20/2017 |
| CHAFFIN, SKYLIE | VR-FR003651 | 4 | 66.99 | 4737********5585 | 236669 | 03/20/2017 |
| CLEGG, HALEY | VR-FR003492 | 4 | 31.99 | 4020********1183 | 075503 | 03/20/2017 |
| CLINGERMAN, TONY | VR-FR000271 | 4 | 19.99 | 5171********9937 | 072384 | 03/20/2017 |
| COOK, SHELLY | VR-FR004527 | 4 | 29.99 | 3727*******2009 | 129301 | 03/20/2017 |
| CROFT, SHARON | VR-FR004609 | 4 | 31.99 | 4342********9751 | 656437 | 03/20/2017 |
| DE VENOGE, HARRY | VR-FR000909 | 4 | 29.98 | 4300********7340 | 020042 | 03/20/2017 |
| DEANGELIS, SAMANTHA | VR-FR003767 | 4 | 31.99 | 4108********2941 | 094291 | 03/20/2017 |
| DEARDURFF, MARGUERITE | VR-FR003157 | 4 | 31.99 | 4342********5661 | 238337 | 03/20/2017 |
| DEGA, MURALI | VR-FR000312 | 4 | 29.99 | 4388********5071 | 00125C | 03/20/2017 |
| DIAMOND, HEATHER | VR-FR000235 | 4 | 19.99 | 5465********4217 | 002742 | 03/20/2017 |
| DIAZ, ANDREA | VR-FR004634 | 4 | 66.99 | 4487********4524 | 090010 | 03/20/2017 |
| DIFELICI, JOHN | VR-FR004624 | 4 | 64.99 | 4397********2806 | 00127C | 03/20/2017 |
| DIFELICI, MARITZA | VR-FR004623 | 4 | 66.99 | 4397********2806 | 00129C | 03/20/2017 |
| DODSON, BRANDON | VR-FR003719 | 4 | 31.99 | 5171********1741 | 073588 | 03/20/2017 |
| DOWNS, LAUREN | VR-FR003682 | 4 | 31.99 | 5171********3671 | 072394 | 03/20/2017 |
| DUNLAP, ANGELA | VR-FR004638 | 4 | 31.99 | 5112********2362 | 000004 | 03/20/2017 |
| DYE, KRISTINA | VR-FR003646 | 4 | 31.99 | 4080********3955 | 876337 | 03/20/2017 |
| DYSON, JAMES | VR-FR000140 | 4 | 34.98 | 5461********3339 | 095848 | 03/20/2017 |
| EDWARDS, DONNA | VR-FR000877 | 4 | 29.99 | 3746*******2799 | 464265 | 03/20/2017 |
| EMBREY, DOUG | VR-FR001947 | 4 | 34.99 | 4400********3204 | 01616C | 03/20/2017 |
| ESTRADA, KIMBERLY | VR-FR000811 | 4 | 31.99 | 4744********5539 | 190401 | 03/20/2017 |
| EVETTS, TERRI | VR-FR003197 | 4 | 29.99 | 3728*******9000 | 101533 | 03/20/2017 |
| FORSTER, SUSAN | VR-FR002416 | 4 | 31.99 | 4737********3412 | 238084 | 03/20/2017 |
| FOSTER, WILLIAM | VR-FR004606 | 4 | 31.99 | 4737********2280 | 510577 | 03/20/2017 |
| FRANCIS, GENE | VR-FR000429 | 4 | 29.95 | 4491********4295 | 661101 | 03/20/2017 |
| FREY, DAN | VR-FR000270 | 4 | 29.99 | 4147********1814 | 08904C | 03/20/2017 |
| GARIHAN, BARTON | VR-FR003324 | 4 | 31.99 | 4737********9696 | 658830 | 03/20/2017 |
| GARNETT, CHRIS | VR-FR003205 | 4 | 31.99 | 4491********2919 | 661102 | 03/20/2017 |
| GARNETT, COLBY | VR-FR004641 | 4 | 31.99 | 4491********2919 | 661103 | 03/20/2017 |
| GILLIAM, MARY | VR-FR001346 | 4 | 29.99 | 5178********5691 | 025767 | 03/20/2017 |
| GILLILAND, PAUL | VR-FR000422 | 4 | 29.99 | 4108********0321 | 038942 | 03/20/2017 |
| GOOD, HOLLY | VR-FR003611 | 4 | 31.99 | 4334********1133 | 845760 | 03/20/2017 |
| GRAHAM, PATRICIA | VR-FR001665 | 4 | 29.99 | 5121********2078 | 02013B | 03/20/2017 |
| GRIGSBY, JOHN | VR-106604782 | 4 | 29.99 | 4108********0928 | 038980 | 03/20/2017 |
| GROVE, DENNIS | VR-FR003039 | 4 | 19.99 | 5411********7927 | 79121Z | 03/20/2017 |
| GUGLIELMI, TIM | VR-FR000207 | 4 | 24.99 | 4737********9818 | 657249 | 03/20/2017 |
| GUIDO, JOHN | VR-FR001621 | 4 | 29.99 | 6011********3759 | 02014P | 03/20/2017 |
| GUNN, ALBERT | VR-FR001858 | 4 | 31.99 | 4828********7072 | 176590 | 03/20/2017 |
| HAMER, MICHELLE | VR-FR000678 | 4 | 19.99 | 4108********4346 | 039003 | 03/20/2017 |
| HAMMAN, TRACY | VR-FR002930 | 4 | 31.99 | 4108********4479 | 094480 | 03/20/2017 |
| HARPSTER, NURAMALIA | VR-FR003514 | 4 | 29.99 | 4108********3387 | 094486 | 03/20/2017 |
| HARRIS, VIRGINIA | VR-FR000807 | 4 | 31.99 | 5112********3987 | 000061 | 03/20/2017 |
| HELMS, DANIEL | VR-FR001750 | 4 | 29.99 | 5147********0715 | 086125 | 03/20/2017 |
| HENRY, ALLISON | VR-FR000837 | 4 | 29.99 | 4185********9746 | 00187A | 03/20/2017 |
| HILL, NATHAN | VR-FR000672 | 4 | 29.99 | 4108********9996 | 039035 | 03/20/2017 |
| HILL, RACHEL | VR-FR000187 | 4 | 29.99 | 4108********4779 | 039051 | 03/20/2017 |
| ICHIUJI, MELISSA | VR-FR003158 | 4 | 29.95 | 5362********3669 | 309594 | 03/20/2017 |
| JARRETT, BILL | VR-FR002498 | 4 | 29.99 | 4264********9344 | 01161D | 03/20/2017 |
| JEFFERY, SUSAN | VR-FR000474 | 4 | 29.99 | 4828********0019 | 490301 | 03/20/2017 |
| JONES, REGAN | VR-FR001415 | 4 | 29.99 | 4400********6743 | 00185D | 03/20/2017 |
| JURADO, ALBINO SANCHEZ | VR-FR002775 | 4 | 29.99 | 4737********8609 | 490305 | 03/20/2017 |
| KERNS, ROBIN | VR-FR000607 | 4 | 26.99 | 6011********4908 | 02098R | 03/20/2017 |
| KETOLA, RANDY | VR-FR000097 | 4 | 24.99 | 4000********9753 | 340888 | 03/20/2017 |
| KIRKPATRICK, DEBORAH | VR-FR003678 | 4 | 31.99 | 4060********2798 | 00196C | 03/20/2017 |
| KIRKPATRICK, TRAVIS | VR-FR004703 | 4 | 31.99 | 4032********2993 | 001937 | 03/20/2017 |
| LABELL, DAVID | VR-FR004684 | 4 | 31.99 | 4147********2275 | 00206C | 03/20/2017 |
| LANG, SERENA | VR-FR002726 | 4 | 31.99 | 5146********9458 | CC9AD3 | 03/20/2017 |
| LEONARD, KAREN | VR-106608869 | 4 | 29.99 | 3731*******1009 | 173132 | 03/20/2017 |
| LEONARD, STEVE | VR-106606365 | 4 | 24.99 | 3731*******1009 | 140880 | 03/20/2017 |
| LEOTTA, ANGELO | VR-FR003716 | 4 | 31.99 | 4003********7572 | 00208B | 03/20/2017 |
| LUCIE, JAYCIE | VR-FR003115 | 4 | 29.99 | 4355********8336 | 090013 | 03/20/2017 |
| LUCIE, TJ | VR-FR003114 | 4 | 29.99 | 4355********8336 | 090013 | 03/20/2017 |
| MANIS, MICHAEL | VR-106601271 | 4 | 29.99 | 4342********3263 | 177497 | 03/20/2017 |
| MANUEL, BRADY | VR-FR003438 | 4 | 29.99 | 5171********2030 | 073604 | 03/20/2017 |
| MANUEL, CHRIS | VR-FR003026 | 4 | 29.99 | 6011********4474 | 02017R | 03/20/2017 |
| MARUT, LACEY | VR-FR003427 | 4 | 41.98 | 4100********5272 | 09668D | 03/20/2017 |
| MATTESON, DAVID | VR-FR003592 | 4 | 66.99 | 4828********4027 | 238362 | 03/20/2017 |
| MCCOWAN, BILL | VR-FR000972 | 4 | 29.99 | 4266********9074 | 00236C | 03/20/2017 |
| MCCUE-MARTIN, JOANNA | VR-FR001506 | 4 | 29.99 | 4400********3139 | 04114C | 03/20/2017 |
| MCGANN, ANDREA | VR-FR000122 | 4 | 34.98 | 5147********0363 | 087238 | 03/20/2017 |
| MCMANAWAY, JAMES | VR-FR000128 | 4 | 29.99 | 4060********2506 | 00232D | 03/20/2017 |
| MEADE, DAVID | VR-FR003753 | 4 | 31.99 | 4108********9979 | 094680 | 03/20/2017 |
| MELTVEDT, PARKER | VR-FR003607 | 4 | 31.99 | 4487********7387 | 090014 | 03/20/2017 |
| MITCHELL, PAMELA | VR-FR003285 | 4 | 31.99 | 4388********7294 | 00255C | 03/20/2017 |
| MONISMITH, BRUCE | VR-FR001892 | 4 | 31.99 | 3797*******1003 | 185607 | 03/20/2017 |
| MOON, DUSTIN | VR-FR004676 | 4 | 41.98 | 5430********2614 | 020653 | 03/20/2017 |
| MORROW, ASHLEY | VR-FR004621 | 4 | 66.99 | 4108********0932 | 039185 | 03/20/2017 |
| NAGASHIMA, JENNIFER | VR-FR001941 | 4 | 31.99 | 4616********1497 | 00980B | 03/20/2017 |
| NEAL, LAUREN | VR-FR004514 | 4 | 66.99 | 4737********0212 | 658872 | 03/20/2017 |
| NICHOLSON, VAN | VR-FR000818 | 4 | 26.99 | 4000********9096 | 705278 | 03/20/2017 |
| OAKES, CODY | VR-FR002089 | 4 | 24.99 | 4108********5171 | 094660 | 03/20/2017 |
| OAKS, GREG | VR-FR001992 | 4 | 24.99 | 4108********8066 | 094692 | 03/20/2017 |
| OLEXA, JAY | VR-FR003712 | 4 | 29.99 | 4108********7499 | 094681 | 03/20/2017 |
| OWENS, BIANCA | VR-FR001987 | 4 | 31.99 | 5178********3209 | 00268Z | 03/20/2017 |
| PAGANO, DANIELLE | VR-FR002587 | 4 | 31.99 | 4789********2374 | 100009 | 03/20/2017 |
| PANDOLFI-MALONE, ANNE MARIE | VR-FR002747 | 4 | 31.99 | 4586********3912 | H93273 | 03/20/2017 |
| PANDOLFI-MALONE, BRYAN | VR-FR002896 | 4 | 31.99 | 4586********3912 | H93273 | 03/20/2017 |
| PAYNE, JAMES | VR-FR000690 | 4 | 29.99 | 4108********3431 | 094711 | 03/20/2017 |
| PIZARRO, AILEEN | VR-FR004460 | 4 | 31.99 | 5262********5845 | 333780 | 03/20/2017 |
| POLAND, JIMMY | VR-FR002870 | 4 | 31.99 | 4266********9341 | 00274C | 03/20/2017 |
| PRICE, MELISSA | VR-FR000846 | 4 | 31.99 | 4108********8226 | 094716 | 03/20/2017 |
| PUSATERI, KENNETH | VR-FR002864 | 4 | 31.99 | 4299********6479 | 703043 | 03/20/2017 |
| RAPPOLE, NYREE | VR-FR000458 | 4 | 29.99 | 4586********6225 | H93069 | 03/20/2017 |
| REPLOEG, ERIC | VR-106610346 | 4 | 19.99 | 4737********9833 | 648196 | 03/20/2017 |
| RINEHART, HERB | VR-FR000575 | 4 | 24.99 | 4270********7423 | 020179 | 03/20/2017 |
| RINEHART, JUNE | VR-FR000405 | 4 | 24.99 | 4270********7423 | 020666 | 03/20/2017 |
| RODRIGUEZ, FREYA | VR-FR001192 | 4 | 24.99 | 4737********7510 | 658103 | 03/20/2017 |
| ROSE, TAMMY | VR-FR004637 | 4 | 31.99 | 5422********9206 | 00275B | 03/20/2017 |
| RUSSELL, ERIC | VR-FR003117 | 4 | 31.99 | 5430********8505 | 020182 | 03/20/2017 |
| SARTELLE, HARRY | VR-FR004719 | 4 | 29.99 | 4147********1673 | 900200 | 03/20/2017 |
| SEALOCK, JAYSON | VR-FR000014 | 4 | 29.99 | 4491********6011 | 661105 | 03/20/2017 |
| SHAH, KISHAN | VR-FR000450 | 4 | 19.99 | 4147********2114 | 00290D | 03/20/2017 |
| SMELSER, THOMAS | VR-FR000491 | 4 | 29.99 | 4868********2489 | 00291B | 03/20/2017 |
| SOLOVIEV, SAMANTHA | VR-FR000073 | 4 | 39.98 | 4108********1247 | 039344 | 03/20/2017 |
| STANLEY, DOUGLAS | VR-FR000218 | 4 | 29.99 | 4400********1540 | 06903D | 03/20/2017 |
| STANLEY, JENNA | VR-FR004710 | 4 | 9.99 | 4400********1540 | 01714D | 03/20/2017 |
| STOCKS, COLE | VR-FR004327 | 4 | 66.99 | 4108********5037 | 039395 | 03/20/2017 |
| STOREY, JAY | VR-FR002296 | 4 | 31.99 | 4744********7879 | 100605 | 03/20/2017 |
| SVEC, FAYE | VR-FR000596 | 4 | 24.99 | 4430********8206 | 036288 | 03/20/2017 |
| TAFRAOUI, BERRY | VR-FR002128 | 4 | 31.99 | 4108********6760 | 094824 | 03/20/2017 |
| TAYLOR, SAMANTHA | VR-FR004525 | 4 | 66.99 | 4487********3929 | 090016 | 03/20/2017 |
| TRUJILLO, TONY | VR-FR002785 | 4 | 31.99 | 3717*******7008 | 183021 | 03/20/2017 |
| TWELE, JASON | VR-FR003577 | 4 | 31.99 | 4616********8371 | 01122A | 03/20/2017 |
| UNRATH, TODD | VR-FR000747 | 4 | 29.99 | 6011********8478 | 02090R | 03/20/2017 |
| VAN WEGEN, GRETCHEN | VR-FR000201 | 4 | 29.99 | 4430********9341 | 046838 | 03/20/2017 |
| WARREN, DRAPER | VR-FR002905 | 4 | 31.99 | 3795*******1009 | 160092 | 03/20/2017 |
| WEATHERHOLTZ, MICHAEL | VR-FR002961 | 4 | 31.99 | 4108********0511 | 094850 | 03/20/2017 |
| WHITT, TOMMY | VR-FR004531 | 4 | 31.99 | 4036********1221 | 039399 | 03/20/2017 |
| WHITTEN, DAN | VR-FR002712 | 4 | 24.99 | 3797*******2007 | 187904 | 03/20/2017 |
| WILKINS III, HARRY | VR-FR000775 | 4 | 24.99 | 6011********0329 | 02077R | 03/20/2017 |
| WILKINS, LAUREN | VR-FR004635 | 4 | 31.99 | 4737********4235 | 487264 | 03/20/2017 |
| WILLIAMS, ERICA | VR-FR003362 | 4 | 31.99 | 4108********6841 | 039477 | 03/20/2017 |
| WILT, SANDRA | VR-FR001759 | 4 | 24.99 | 5147********0715 | 086159 | 03/20/2017 |
| WOLF, GREGORY | VR-106604005 | 4 | 29.99 | 5490********4533 | 08098Z | 03/20/2017 |
| WOOD, CHRISTOPHER | VR-FR000291 | 4 | 29.99 | 4744********7701 | 100902 | 03/20/2017 |
| XAMIDOV, ABBOS | VR-FR000633 | 4 | 149.95 | 4737********0296 | 658911 | 03/20/2017 |
| XIOCTENCATL, JOHNATHAN | VR-FR003374 | 4 | 31.99 | 4744********0522 | 100903 | 03/20/2017 |
| Count | Card Type | Total |
| 9 | American Express | 265.91 |
| 25 | MasterCard | 756.68 |
| 106 | Visa | 3625.83 |
| 6 | Discover | 171.94 |
| 0 | Other | 0.00 |
| 4820.36 |