| 05/01/2017 |
| 13:04:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDINGER, AMY | VR-FR002941 | 6 | 29.99 | 4108********3520 | 022698 | 05/01/2017 |
| AMOS, ALEXANDER | VR-FR004576 | 6 | 31.99 | 4737********9965 | 379572 | 05/01/2017 |
| ANDERSON, CHRIS | VR-FR000066 | 6 | 24.99 | 4487********0023 | 025413 | 05/01/2017 |
| ANLAUF, SHERRI | VR-FR003284 | 6 | 31.99 | 4744********2895 | 125740 | 05/01/2017 |
| ARNOLD, CLAYTON | VR-FR004437 | 6 | 31.99 | 5171********8854 | 258511 | 05/01/2017 |
| BAKER, COURTNEY | VR-FR003432 | 6 | 31.99 | 6011********5148 | 00119R | 05/01/2017 |
| BATE, CHRISTOPHER | VR-FR004551 | 6 | 29.99 | 5147********2243 | 273885 | 05/01/2017 |
| BEAMON, HOLLY | VR-FR003574 | 6 | 22.00 | 4737********5116 | 162546 | 05/01/2017 |
| BEITZELL, PATRICK | VR-FR001572 | 6 | 31.99 | 4616********6369 | 40835A | 05/01/2017 |
| BENTEL, DAYNA | VR-FR003386 | 6 | 41.98 | 4744********2895 | 125943 | 05/01/2017 |
| BITTER, CHARLES | VR-FR000662 | 6 | 24.99 | 4147********5021 | 02223D | 05/01/2017 |
| BITTER, MELISSA | VR-FR000647 | 6 | 29.99 | 4147********5021 | 02259D | 05/01/2017 |
| BROGAN, JESSICA | VR-FR003425 | 6 | 24.99 | 4737********7675 | 163218 | 05/01/2017 |
| BROOKMAN, CHRIS | VR-FR000159 | 6 | 24.99 | 4266********1046 | 02215B | 05/01/2017 |
| BUGIN, MICHAEL | VR-FR000131 | 6 | 29.99 | 4108********7378 | 075536 | 05/01/2017 |
| BUK, TARA | VR-FR003237 | 6 | 31.99 | 4427********1511 | 982658 | 05/01/2017 |
| CARRATURA, NICK | VR-FR003509 | 6 | 31.99 | 4789********8244 | 135406 | 05/01/2017 |
| CARTER, QUANINE | VR-FR004370 | 6 | 31.99 | 4690********2845 | 421282 | 05/01/2017 |
| COBB, JAMES | VR-FR002830 | 6 | 26.99 | 5491********4844 | 94226P | 05/01/2017 |
| COOK, JEREMY | VR-FR003563 | 6 | 31.99 | 4487********4941 | 025412 | 05/01/2017 |
| DANIELS, HOLLAND | VR-FR004644 | 6 | 29.99 | 4388********3265 | 02204C | 05/01/2017 |
| DAVIS, SCOTT | VR-FR001564 | 6 | 24.99 | 4388********7660 | 02205D | 05/01/2017 |
| DEREMER, BRADY | VR-FR000710 | 6 | 29.99 | 3743*******6348 | 470001 | 05/01/2017 |
| ESTES, JENNIFER | VR-FR002869 | 6 | 31.99 | 5178********2274 | 02226Z | 05/01/2017 |
| EZZELL, KRISTIN | VR-FR000204 | 6 | 39.98 | 4159********1583 | 022796 | 05/01/2017 |
| FELDMAN, JOHN | VR-FR003353 | 6 | 31.99 | 4487********3130 | 025413 | 05/01/2017 |
| FINNELL, LORIE | VR-FR002160 | 6 | 66.99 | 4334********9234 | 263142 | 05/01/2017 |
| FREIWALD, TODD | VR-FR004402 | 6 | 31.99 | 5524********2293 | 00273Z | 05/01/2017 |
| GIBBONS, RICKCORD | VR-FR003331 | 6 | 31.99 | 4147********5303 | 02209C | 05/01/2017 |
| GOMEZ-BARAJAS, ADRIAN TEODORO | VR-FR004568 | 6 | 24.99 | 4400********7810 | 05091B | 05/01/2017 |
| GOOD, JAKE | VR-FR003508 | 6 | 31.99 | 4737********9245 | 273905 | 05/01/2017 |
| GOOD, SAMANTHA | VR-FR003507 | 6 | 31.99 | 4737********9245 | 363024 | 05/01/2017 |
| GREENWALT, JAMIE | VR-FR003405 | 6 | 31.99 | 5571********8531 | 082610 | 05/01/2017 |
| HAFFER, JAMES | VR-FR002639 | 6 | 31.99 | 5211********6916 | 07874B | 05/01/2017 |
| HALL, AMBER | VR-FR004387 | 6 | 31.99 | 5178********5541 | 083518 | 05/01/2017 |
| HEATHER, DERAS | VR-106609842 | 6 | 29.99 | 5480********6033 | 273887 | 05/01/2017 |
| HEIER, MATTHEW | VR-FR003301 | 6 | 31.99 | 4108********2572 | 022945 | 05/01/2017 |
| HELMINSKI, MICHAEL | VR-FR002495 | 6 | 31.99 | 4737********5563 | 379566 | 05/01/2017 |
| HENRY, STEPHANIE | VR-FR000544 | 6 | 29.99 | 4185********9746 | 02260A | 05/01/2017 |
| HENRY, TAYLOR | VR-FR002826 | 6 | 31.99 | 5171********6435 | 258525 | 05/01/2017 |
| HENRY, TROY | VR-FR003348 | 6 | 31.99 | 4743********3091 | 407568 | 05/01/2017 |
| HOFFMAN, AUBREY | VR-FR003271 | 6 | 31.99 | 4108********0201 | 022823 | 05/01/2017 |
| HUDSON, JENNIFER | VR-FR004661 | 6 | 31.99 | 6011********9100 | 00190R | 05/01/2017 |
| JACKSON, KEVIN | VR-FR002385 | 6 | 31.99 | 5465********4253 | 005384 | 05/01/2017 |
| JOHNSON, CHRISTOPHER | VR-106608909 | 6 | 29.99 | 4003********7587 | 02238B | 05/01/2017 |
| JOHNSON, ELI | VR-FR000469 | 6 | 34.99 | 4552********9015 | H28977 | 05/01/2017 |
| JOHNSON, KIM | VR-FR003661 | 6 | 41.98 | 5155********6620 | IGLS4R | 05/01/2017 |
| JOHNSON, STEPHEN | VR-FR003344 | 6 | 31.99 | 4003********7409 | 02245B | 05/01/2017 |
| KELLY, DESIREE | VR-FR000548 | 6 | 29.99 | 4060********8022 | 02263C | 05/01/2017 |
| KEMP, SUZANNE | VR-FR003568 | 6 | 31.99 | 5146********7528 | 470E59 | 05/01/2017 |
| KENNEY, JIM | VR-FR002478 | 6 | 66.99 | 4036********5907 | 07393G | 05/01/2017 |
| KNIGHTING, DILLON | VR-FR004577 | 6 | 31.99 | 3727*******2009 | 137927 | 05/01/2017 |
| LANDRY, JESSE | VR-FR003675 | 6 | 29.99 | 4435********2865 | 013087 | 05/01/2017 |
| LANGLAIS, CHERYL | VR-FR002549 | 6 | 31.99 | 5392********5780 | 21104Z | 05/01/2017 |
| LEHEW, LINDSAY | VR-FR004557 | 6 | 31.99 | 4737********1481 | 328497 | 05/01/2017 |
| LEHEW, SONDRA | VR-FR002641 | 6 | 31.99 | 4737********2101 | 162562 | 05/01/2017 |
| MARLEY, BRADY | VR-FR004643 | 6 | 31.99 | 4264********6193 | 03226B | 05/01/2017 |
| MAY, JENNIFER | VR-FR004379 | 6 | 1.99 | 4817********5962 | 000367 | 05/01/2017 |
| MCCARTNEY, CAJUN | VR-FR004400 | 6 | 31.99 | 4737********8282 | 112498 | 05/01/2017 |
| MCMILLAN, IAN | VR-FR004453 | 6 | 66.99 | 4108********3438 | 022963 | 05/01/2017 |
| MEJIA, TERESA | VR-FR001522 | 6 | 31.99 | 4737********7905 | 348890 | 05/01/2017 |
| MERCHANT, PRISCILLA | VR-FR004333 | 6 | 31.99 | 5332********3203 | B540WF | 05/01/2017 |
| MILLER, DANIEL | VR-FR003647 | 6 | 66.99 | 4737********5249 | 328503 | 05/01/2017 |
| MILLER, JACKIE | VR-FR004517 | 6 | 31.99 | 4634********9156 | 075832 | 05/01/2017 |
| MILLER, STORM | VR-FR004509 | 6 | 31.99 | 4634********9156 | 022981 | 05/01/2017 |
| MOIR, ALAN | VR-FR000269 | 6 | 29.99 | 4020********7524 | 249449 | 05/01/2017 |
| MORGAN, ROBERT | VR-FR001221 | 6 | 31.99 | 4737********4989 | 222526 | 05/01/2017 |
| MUNOZ, RAFAEL | VR-FR003589 | 6 | 31.99 | 4737********0483 | 221800 | 05/01/2017 |
| NEGANI, FREHIWOT | VR-FR004492 | 6 | 31.99 | 5147********5284 | 273916 | 05/01/2017 |
| NICHOLSON, ALICE | VR-FR001314 | 6 | 29.99 | 4100********0444 | 72098D | 05/01/2017 |
| NICHOLSON, RUSSELL | VR-106612900 | 6 | 29.99 | 4100********0444 | 72209D | 05/01/2017 |
| NYMAN, CHRISTOPHER | VR-FR003760 | 6 | 31.99 | 4400********6234 | 04581C | 05/01/2017 |
| OLEARY, MICHELLE | VR-FR003673 | 6 | 31.99 | 4737********0483 | 163248 | 05/01/2017 |
| OLIVARES, ULISES | VR-FR004449 | 6 | 31.99 | 4435********2389 | 013132 | 05/01/2017 |
| OUTHUS, RUSSELL | VR-FR004620 | 6 | 31.99 | 4108********1185 | 023058 | 05/01/2017 |
| PATTON, BECKY | VR-FR001426 | 6 | 29.99 | 4737********2179 | 327823 | 05/01/2017 |
| PAVILONIS, KAYA | VR-FR004114 | 6 | 31.99 | 4270********2370 | 001181 | 05/01/2017 |
| PENN, ERIC | VR-FR004660 | 6 | 66.99 | 4264********4074 | 06911C | 05/01/2017 |
| PENNINGTON, BRANDON | VR-FR002222 | 6 | 66.99 | 5171********3469 | 257549 | 05/01/2017 |
| PINGLEY, LUKE | VR-FR002096 | 6 | 29.99 | 5171********5909 | 258548 | 05/01/2017 |
| RAMOS, JERAMY | VR-FR000505 | 6 | 24.99 | 4737********5175 | 196824 | 05/01/2017 |
| REGAN, SHANNON | VR-FR002598 | 6 | 31.99 | 4737********0741 | 196826 | 05/01/2017 |
| REGISTER, ASTRID | VR-FR003419 | 6 | 31.99 | 4773********2007 | 025409 | 05/01/2017 |
| RHODES, JESSICA | VR-FR002016 | 6 | 36.98 | 4388********6085 | 02290D | 05/01/2017 |
| RIDDDAGH, CHRISTINA | VR-FR004707 | 6 | 31.99 | 4737********8155 | 348135 | 05/01/2017 |
| ROLLINS, JONTAE | VR-FR004351 | 6 | 63.98 | 4108********7483 | 023049 | 05/01/2017 |
| ROTHMAN, ANDREW | VR-FR001027 | 6 | 19.99 | 4867********8597 | 005413 | 05/01/2017 |
| ROYLE, MARY | VR-FR003394 | 6 | 31.99 | 4108********9664 | 075896 | 05/01/2017 |
| SANCHEZ, VICTOR | VR-FR003256 | 6 | 31.99 | 5146********5042 | FBD536 | 05/01/2017 |
| SANTMYERS, DUSTIN | VR-FR003518 | 6 | 29.99 | 4108********9276 | 075954 | 05/01/2017 |
| SCOTT, MEREDITH | VR-FR000224 | 6 | 24.99 | 5199********8031 | 02289Z | 05/01/2017 |
| SHIRKEY, TAYLOR | VR-FR004574 | 6 | 31.99 | 4744********8161 | 145443 | 05/01/2017 |
| SHOWALTER, EDWARD | VR-FR003345 | 6 | 31.99 | 4743********3091 | 407569 | 05/01/2017 |
| SIERRA, LESLIE | VR-FR004496 | 6 | 66.99 | 4737********5782 | 112520 | 05/01/2017 |
| SIMS, JACOB | VR-FR003754 | 6 | 31.99 | 4108********1750 | 023087 | 05/01/2017 |
| SIRK, DAVID | VR-FR001370 | 6 | 31.99 | 4789********6534 | 135410 | 05/01/2017 |
| SOURS, RICHARD | VR-FR002481 | 6 | 31.99 | 4039********3224 | 000199 | 05/01/2017 |
| SOUTHARD, WILLIAM | VR-FR000506 | 6 | 29.99 | 4435********2420 | 013165 | 05/01/2017 |
| STOVER, PATTY | VR-FR000280 | 6 | 24.99 | 4108********6241 | 023232 | 05/01/2017 |
| SWEATT, JOHN | VR-FR002214 | 6 | 29.99 | 4270********2054 | 001724 | 05/01/2017 |
| TATE, JOEL | VR-FR003204 | 6 | 31.99 | 4147********1218 | 02295C | 05/01/2017 |
| TAYLOR, ROBERT | VR-FR003272 | 6 | 31.99 | 5465********4226 | 001368 | 05/01/2017 |
| TESTA, RHEANNA | VR-FR001573 | 6 | 41.98 | 4616********6369 | 41121A | 05/01/2017 |
| THOMAS, DAVID | VR-FR002612 | 6 | 31.99 | 4108********2738 | 023233 | 05/01/2017 |
| TOMPKINS, ANNE | VR-FR003388 | 6 | 31.99 | 4616********5154 | 41103A | 05/01/2017 |
| VANDERGRIFT, ALEX | VR-106606777 | 6 | 26.99 | 4108********6275 | 023096 | 05/01/2017 |
| VERNICK, TAMMY | VR-FR001904 | 6 | 31.99 | 4266********2900 | 02306B | 05/01/2017 |
| WARD, JESSIE | VR-FR004698 | 6 | 31.99 | 4147********1939 | 02324D | 05/01/2017 |
| YOUNG, KATHERINE | VR-FR003658 | 6 | 31.99 | 4108********2540 | 076065 | 05/01/2017 |
| Count | Card Type | Total |
| 2 | American Express | 61.98 |
| 21 | MasterCard | 698.78 |
| 84 | Visa | 2822.12 |
| 2 | Discover | 63.98 |
| 0 | Other | 0.00 |
| 3646.86 |