| 04/20/2017 |
| 08:53:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACCETTULLO, GRACE | VR-FR003382 | 4 | 31.99 | 4108********5968 | 058988 | 04/20/2017 |
| ANDERSON, CLARA | VR-FR002117 | 4 | 29.99 | 5171********0084 | 809866 | 04/20/2017 |
| ARBOGAST, JERRY | VR-FR003257 | 4 | 31.99 | 4435********2289 | 032065 | 04/20/2017 |
| BEATTY, MATTHEW | VR-FR000512 | 4 | 19.99 | 4000********5176 | 302345 | 04/20/2017 |
| BEAVERS, BRUCE | VR-FR004705 | 4 | 35.00 | 5171********5263 | 808202 | 04/20/2017 |
| BEDNAR, MIKE | VR-FR002692 | 4 | 31.99 | 4037********9495 | 800264 | 04/20/2017 |
| BISSONNETTE, CLINT | VR-FR000184 | 4 | 24.99 | 4000********3426 | 540906 | 04/20/2017 |
| BLAKELY, TIFFANY | VR-FR002392 | 4 | 66.99 | 4737********2007 | 408420 | 04/20/2017 |
| BOLDEN, ERIN | VR-FR002289 | 4 | 66.99 | 4258********4159 | 021153 | 04/20/2017 |
| BORDNER, MISTY | VR-FR000390 | 4 | 19.99 | 4741********6765 | 343711 | 04/20/2017 |
| BOURGOIN, ELEANOR | VR-FR000161 | 4 | 26.99 | 4430********3652 | 648614 | 04/20/2017 |
| BOYD, ISAIAH | VR-FR003636 | 4 | 66.99 | 4147********1380 | 08921A | 04/20/2017 |
| BOZE, ELDRED | VR-FR000533 | 4 | 29.99 | 6011********2028 | 02012R | 04/20/2017 |
| BRADLEY, ASHLEY | VR-FR002752 | 4 | 31.99 | 4108********3461 | 059048 | 04/20/2017 |
| BRADLEY, TABITHA | VR-FR003061 | 4 | 19.99 | 4108********1434 | 059036 | 04/20/2017 |
| BRIGANTI, NICHOLAS | VR-FR003730 | 4 | 31.99 | 4108********4988 | 083567 | 04/20/2017 |
| BROGAN, SUSAN | VR-FR003373 | 4 | 31.99 | 4100********2701 | 49425D | 04/20/2017 |
| BRZEZINSKI, DOUGLAS | VR-FR000186 | 4 | 29.99 | 5492********3093 | 020130 | 04/20/2017 |
| BUSCH, JEREMY | VR-FR002102 | 4 | 31.99 | 4046********0778 | 63182G | 04/20/2017 |
| CALLAHAN, JOE | VR-FR003341 | 4 | 29.99 | 4334********0237 | 043429 | 04/20/2017 |
| CALLIS, DARRELL | VR-FR003436 | 4 | 31.99 | 5178********8112 | 526140 | 04/20/2017 |
| CANCIO-BELLO, ANGELINE | VR-106606953 | 4 | 29.99 | 4266********3733 | 08928C | 04/20/2017 |
| CAUDILL, TRENTON | VR-FR002058 | 4 | 31.99 | 4616********1497 | 63204B | 04/20/2017 |
| CHAFFIN, SKYLIE | VR-FR003651 | 4 | 31.99 | 4737********5585 | 395395 | 04/20/2017 |
| CLINGERMAN, TONY | VR-FR000271 | 4 | 19.99 | 5171********9937 | 808215 | 04/20/2017 |
| COOK, SHELLY | VR-FR004527 | 4 | 29.99 | 3727*******2009 | 136755 | 04/20/2017 |
| COONROD, ANDREA | VR-FR004471 | 4 | 41.98 | 4342********4096 | 560821 | 04/20/2017 |
| COONROD, TYLER | VR-FR004482 | 4 | 31.99 | 4342********4096 | 343720 | 04/20/2017 |
| CROFT, SHARON | VR-FR004609 | 4 | 66.99 | 4342********9751 | 493032 | 04/20/2017 |
| DE VENOGE, HARRY | VR-FR000909 | 4 | 29.98 | 4300********7340 | 020031 | 04/20/2017 |
| DEANGELIS, SAMANTHA | VR-FR003767 | 4 | 31.99 | 4108********2941 | 059131 | 04/20/2017 |
| DEARDURFF, MARGUERITE | VR-FR003157 | 4 | 31.99 | 4342********5661 | 613724 | 04/20/2017 |
| DEGA, MURALI | VR-FR000312 | 4 | 29.99 | 4388********5071 | 08958C | 04/20/2017 |
| DIAMOND, HEATHER | VR-FR000235 | 4 | 19.99 | 5465********4217 | 003488 | 04/20/2017 |
| DIAZ, ANDREA | VR-FR004634 | 4 | 31.99 | 4487********4524 | 084637 | 04/20/2017 |
| DIFELICI, JOHN | VR-FR004624 | 4 | 29.99 | 4397********2806 | 08962C | 04/20/2017 |
| DIFELICI, MARITZA | VR-FR004623 | 4 | 31.99 | 4397********2806 | 08962C | 04/20/2017 |
| DOWNS, LAUREN | VR-FR003682 | 4 | 66.99 | 5171********3671 | 809885 | 04/20/2017 |
| DYE, KRISTINA | VR-FR003646 | 4 | 66.99 | 4080********3955 | 983117 | 04/20/2017 |
| DYSON, JAMES | VR-FR000140 | 4 | 34.98 | 5461********3339 | 094510 | 04/20/2017 |
| EDWARDS, DONNA | VR-FR000877 | 4 | 29.99 | 3746*******2799 | 635949 | 04/20/2017 |
| EMBREY, DOUG | VR-FR001947 | 4 | 34.99 | 4400********3204 | 00698C | 04/20/2017 |
| ESTRADA, KIMBERLY | VR-FR000811 | 4 | 31.99 | 4744********5539 | 114164 | 04/20/2017 |
| EVETTS, TERRI | VR-FR003197 | 4 | 29.99 | 3728*******9000 | 127426 | 04/20/2017 |
| FISHER, DARRELL | VR-FR004364 | 4 | 31.99 | 4430********9299 | 648449 | 04/20/2017 |
| FORSTER, SUSAN | VR-FR002416 | 4 | 31.99 | 4737********3412 | 560833 | 04/20/2017 |
| FOSTER, WILLIAM | VR-FR004606 | 4 | 66.99 | 4737********2280 | 409436 | 04/20/2017 |
| FRANCIS, GENE | VR-FR000429 | 4 | 29.95 | 4491********7614 | 984557 | 04/20/2017 |
| FREY, DAN | VR-FR000270 | 4 | 29.99 | 4147********1814 | 50106C | 04/20/2017 |
| FREY, VICTIRIA | VR-FR004349 | 4 | 31.99 | 5424********2241 | 91811P | 04/20/2017 |
| GARIHAN, BARTON | VR-FR003324 | 4 | 31.99 | 4737********9696 | 409440 | 04/20/2017 |
| GARNETT, CHRIS | VR-FR003205 | 4 | 66.99 | 4491********2919 | 984556 | 04/20/2017 |
| GARNETT, COLBY | VR-FR004641 | 4 | 66.99 | 4491********2919 | 984558 | 04/20/2017 |
| GILLIAM, MARY | VR-FR001346 | 4 | 29.99 | 5178********5691 | 526146 | 04/20/2017 |
| GILLILAND, PAUL | VR-FR000422 | 4 | 29.99 | 4108********0321 | 059227 | 04/20/2017 |
| GOOD, HOLLY | VR-FR003611 | 4 | 31.99 | 4334********1133 | 043445 | 04/20/2017 |
| GRAHAM, PATRICIA | VR-FR001665 | 4 | 29.99 | 5121********2078 | 02071B | 04/20/2017 |
| GRIGSBY, JOHN | VR-106604782 | 4 | 29.99 | 4108********0928 | 059235 | 04/20/2017 |
| GROVE, DENNIS | VR-FR003039 | 4 | 19.99 | 5411********7927 | 34561Z | 04/20/2017 |
| GUGLIELMI, TIM | VR-FR000207 | 4 | 24.99 | 4737********9818 | 560049 | 04/20/2017 |
| GUIDO, JOHN | VR-FR001621 | 4 | 29.99 | 6011********3759 | 02061P | 04/20/2017 |
| GUNN, ALBERT | VR-FR001858 | 4 | 31.99 | 4828********7072 | 570951 | 04/20/2017 |
| HAMER, MICHELLE | VR-FR000678 | 4 | 19.99 | 4108********4346 | 059289 | 04/20/2017 |
| HAMMAN, TRACY | VR-FR002930 | 4 | 31.99 | 4108********4479 | 083808 | 04/20/2017 |
| HARPSTER, NURAMALIA | VR-FR003514 | 4 | 29.99 | 4108********3387 | 083852 | 04/20/2017 |
| HELMS, DANIEL | VR-FR001750 | 4 | 29.99 | 5147********0715 | 772064 | 04/20/2017 |
| HENRY, ALLISON | VR-FR000837 | 4 | 29.99 | 4185********9746 | 09001A | 04/20/2017 |
| HILL, NATHAN | VR-FR000672 | 4 | 29.99 | 4108********9996 | 083836 | 04/20/2017 |
| HILL, RACHEL | VR-FR000187 | 4 | 29.99 | 4108********4779 | 083843 | 04/20/2017 |
| ICHIUJI, MELISSA | VR-FR003158 | 4 | 29.95 | 5362********3669 | 551243 | 04/20/2017 |
| JARRETT, BILL | VR-FR002498 | 4 | 29.99 | 4264********9344 | 08194D | 04/20/2017 |
| JEFFERY, SUSAN | VR-FR000474 | 4 | 29.99 | 4828********0019 | 560055 | 04/20/2017 |
| JONES, REGAN | VR-FR001415 | 4 | 29.99 | 4400********6743 | 05297D | 04/20/2017 |
| JURADO, ALBINO SANCHEZ | VR-FR002775 | 4 | 29.99 | 4737********8609 | 407971 | 04/20/2017 |
| KERNS, ROBIN | VR-FR000607 | 4 | 26.99 | 6011********4908 | 02065R | 04/20/2017 |
| KETOLA, RANDY | VR-FR000097 | 4 | 24.99 | 4000********9753 | 440329 | 04/20/2017 |
| KIRKPATRICK, DEBORAH | VR-FR003678 | 4 | 66.99 | 4060********2798 | 08995C | 04/20/2017 |
| KIRKPATRICK, TRAVIS | VR-FR004703 | 4 | 66.99 | 4032********2993 | 089941 | 04/20/2017 |
| LABELL, DAVID | VR-FR004684 | 4 | 66.99 | 4147********2275 | 09014C | 04/20/2017 |
| LANG, SERENA | VR-FR002726 | 4 | 31.99 | 5146********9458 | 4AA090 | 04/20/2017 |
| LAWSON, THOMAS | VR-FR004348 | 4 | 31.99 | 4493********8696 | 020236 | 04/20/2017 |
| LEONARD, KAREN | VR-106608869 | 4 | 29.99 | 3731*******1009 | 194196 | 04/20/2017 |
| LEONARD, STEVE | VR-106606365 | 4 | 24.99 | 3731*******1009 | 186280 | 04/20/2017 |
| LEOTTA, ANGELO | VR-FR003716 | 4 | 66.99 | 4003********7572 | 09015B | 04/20/2017 |
| LUCIE, JAYCIE | VR-FR003115 | 4 | 29.99 | 4355********8336 | 084640 | 04/20/2017 |
| LUCIE, TJ | VR-FR003114 | 4 | 29.99 | 4355********8336 | 084640 | 04/20/2017 |
| MAGARIN, SANDRA | VR-FR004483 | 4 | 31.99 | 4737********5874 | 394503 | 04/20/2017 |
| MANIS, MICHAEL | VR-106601271 | 4 | 29.99 | 4342********3263 | 572555 | 04/20/2017 |
| MANUEL, BRADY | VR-FR003438 | 4 | 29.99 | 5171********2030 | 809898 | 04/20/2017 |
| MANUEL, CHRIS | VR-FR003026 | 4 | 29.99 | 6011********4474 | 02046R | 04/20/2017 |
| MARUT, LACEY | VR-FR003427 | 4 | 41.98 | 4100********5272 | 50592D | 04/20/2017 |
| MATTESON, DAVID | VR-FR003592 | 4 | 31.99 | 4828********4027 | 394506 | 04/20/2017 |
| MCCOMAS, KATHERINE | VR-FR004384 | 4 | 31.99 | 4108********0869 | 059399 | 04/20/2017 |
| MCCOWAN, BILL | VR-FR000972 | 4 | 29.99 | 4266********9074 | 09033C | 04/20/2017 |
| MCGANN, ANDREA | VR-FR000122 | 4 | 34.98 | 5147********0363 | 770846 | 04/20/2017 |
| MCMANAWAY, JAMES | VR-FR000128 | 4 | 29.99 | 4060********2506 | 09014C | 04/20/2017 |
| MEADE, DAVID | VR-FR003753 | 4 | 31.99 | 4108********9979 | 083922 | 04/20/2017 |
| MELTVEDT, PARKER | VR-FR003607 | 4 | 31.99 | 4487********7387 | 084640 | 04/20/2017 |
| MITCHELL, PAMELA | VR-FR003285 | 4 | 31.99 | 4388********7294 | 09035C | 04/20/2017 |
| MONISMITH, BRUCE | VR-FR001892 | 4 | 31.99 | 3797*******1003 | 160862 | 04/20/2017 |
| MONTEZ, LORENA | VR-FR004448 | 4 | 31.99 | 4737********5874 | 570956 | 04/20/2017 |
| MOON, DUSTIN | VR-FR004676 | 4 | 41.98 | 5430********2614 | 020261 | 04/20/2017 |
| MORROW, ASHLEY | VR-FR004621 | 4 | 31.99 | 4108********0932 | 059444 | 04/20/2017 |
| NAGASHIMA, JENNIFER | VR-FR001941 | 4 | 31.99 | 4616********1497 | 63583B | 04/20/2017 |
| NEWMAN, VICTORIA | VR-FR004686 | 4 | 35.00 | 4430********4023 | 648798 | 04/20/2017 |
| NICHOLSON, VAN | VR-FR000818 | 4 | 26.99 | 4000********9096 | 440337 | 04/20/2017 |
| OAKES, CODY | VR-FR002089 | 4 | 24.99 | 4108********5171 | 083972 | 04/20/2017 |
| OAKS, GREG | VR-FR003455 | 4 | 24.99 | 4108********8066 | 083965 | 04/20/2017 |
| OLEXA, JAY | VR-FR003712 | 4 | 29.99 | 4108********7499 | 083964 | 04/20/2017 |
| OWENS, BIANCA | VR-FR001987 | 4 | 31.99 | 5178********3209 | 09053Z | 04/20/2017 |
| PANDOLFI-MALONE, ANNE MARIE | VR-FR002747 | 4 | 31.99 | 4586********3912 | H87899 | 04/20/2017 |
| PANDOLFI-MALONE, BRYAN | VR-FR002896 | 4 | 31.99 | 4586********3912 | H87899 | 04/20/2017 |
| PIZARRO, AILEEN | VR-FR004460 | 4 | 31.99 | 5262********5845 | 585425 | 04/20/2017 |
| POLAND, JIMMY | VR-FR002870 | 4 | 31.99 | 4266********9341 | 09053C | 04/20/2017 |
| PUSATERI, KENNETH | VR-FR002864 | 4 | 31.99 | 4299********6479 | 064217 | 04/20/2017 |
| RAPPOLE, NYREE | VR-FR000458 | 4 | 29.99 | 4586********6225 | H87695 | 04/20/2017 |
| REPLOEG, ERIC | VR-106610346 | 4 | 19.99 | 4737********9833 | 493055 | 04/20/2017 |
| RINEHART, HERB | VR-FR000575 | 4 | 24.99 | 4270********7423 | 020904 | 04/20/2017 |
| RINEHART, JUNE | VR-FR000405 | 4 | 24.99 | 4270********7423 | 020262 | 04/20/2017 |
| RODRIGUEZ, FREYA | VR-FR001192 | 4 | 24.99 | 4737********7510 | 571964 | 04/20/2017 |
| ROSE, TAMMY | VR-FR004637 | 4 | 66.99 | 5422********9206 | 09045B | 04/20/2017 |
| RUSSELL, ERIC | VR-FR003117 | 4 | 31.99 | 5430********8505 | 020289 | 04/20/2017 |
| SARTELLE, HARRY | VR-FR004719 | 4 | 29.99 | 4147********1673 | 800264 | 04/20/2017 |
| SEALOCK, JAYSON | VR-FR000014 | 4 | 29.99 | 4491********6011 | 984561 | 04/20/2017 |
| SMELSER, THOMAS | VR-FR000491 | 4 | 29.99 | 4868********2489 | 09073B | 04/20/2017 |
| STANLEY, DOUGLAS | VR-FR000218 | 4 | 29.99 | 4400********1540 | 04689D | 04/20/2017 |
| STANLEY, JENNA | VR-FR004710 | 4 | 9.99 | 4400********1540 | 04689D | 04/20/2017 |
| STOCKS, COLE | VR-FR004327 | 4 | 31.99 | 4108********5037 | 084067 | 04/20/2017 |
| STOREY, JAY | VR-FR002296 | 4 | 66.99 | 4744********7879 | 124362 | 04/20/2017 |
| SVEC, FAYE | VR-FR000596 | 4 | 24.99 | 4430********8206 | 649087 | 04/20/2017 |
| TAFRAOUI, BERRY | VR-FR002128 | 4 | 31.99 | 4108********6760 | 059607 | 04/20/2017 |
| TAYLOR, SAMANTHA | VR-FR004525 | 4 | 31.99 | 4487********3929 | 084642 | 04/20/2017 |
| TROXELL, LEVI | VR-FR003306 | 4 | 66.99 | 4080********3955 | 983144 | 04/20/2017 |
| TRUJILLO, TONY | VR-FR002785 | 4 | 31.99 | 3717*******7008 | 124487 | 04/20/2017 |
| UNRATH, TODD | VR-FR000747 | 4 | 29.99 | 6011********8478 | 02014R | 04/20/2017 |
| VAN WEGEN, GRETCHEN | VR-FR000201 | 4 | 29.99 | 4430********9341 | 649097 | 04/20/2017 |
| WALKER, SHEILA | VR-FR003553 | 4 | 35.00 | 4634********6228 | 059616 | 04/20/2017 |
| WARREN, DRAPER | VR-FR002905 | 4 | 31.99 | 3795*******1009 | 105884 | 04/20/2017 |
| WEATHERHOLTZ, MICHAEL | VR-FR002961 | 4 | 31.99 | 4108********0511 | 084075 | 04/20/2017 |
| WHITT, TOMMY | VR-FR004531 | 4 | 31.99 | 4036********1221 | 059636 | 04/20/2017 |
| WHITTEN, DAN | VR-FR002712 | 4 | 24.99 | 3797*******2007 | 124318 | 04/20/2017 |
| WILKINS III, HARRY | VR-FR000775 | 4 | 24.99 | 6011********0329 | 02010R | 04/20/2017 |
| WILKINS, LAUREN | VR-FR004635 | 4 | 66.99 | 4737********4235 | 408463 | 04/20/2017 |
| WILLIAMS, ERICA | VR-FR003362 | 4 | 31.99 | 4108********6841 | 059648 | 04/20/2017 |
| WILT, SANDRA | VR-FR001759 | 4 | 24.99 | 5147********0715 | 772089 | 04/20/2017 |
| WOLF, GREGORY | VR-106604005 | 4 | 29.99 | 5490********4533 | 02880Z | 04/20/2017 |
| WOOD, CHRISTOPHER | VR-FR000291 | 4 | 29.99 | 4744********7701 | 124568 | 04/20/2017 |
| XIOCTENCATL, JOHNATHAN | VR-FR003374 | 4 | 31.99 | 4744********0522 | 124663 | 04/20/2017 |
| Count | Card Type | Total |
| 9 | American Express | 265.91 |
| 24 | MasterCard | 797.70 |
| 109 | Visa | 3825.86 |
| 6 | Discover | 171.94 |
| 0 | Other | 0.00 |
| 5061.41 |