| 05/22/2017 |
| 09:38:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCORN, SETH | VR-FR004373 | 4 | 31.99 | 4491********3115 | 322003 | 05/22/2017 |
| ARBOGAST, JERRY | VR-FR003257 | 4 | 31.99 | 4435********2289 | 053724 | 05/22/2017 |
| ATKINS, BRAD | VR-FR004406 | 4 | 31.99 | 4737********1556 | 819409 | 05/22/2017 |
| BATE, ASHLEY | VR-FR004371 | 4 | 31.99 | 5147********2243 | 358141 | 05/22/2017 |
| BEATTY, MATTHEW | VR-FR000512 | 4 | 19.99 | 4000********5176 | 751578 | 05/22/2017 |
| BEDNAR, MIKE | VR-FR002692 | 4 | 31.99 | 4037********9495 | 902263 | 05/22/2017 |
| BISSONNETTE, CLINT | VR-FR000184 | 4 | 24.99 | 4000********3426 | 751579 | 05/22/2017 |
| BLAKELY, TIFFANY | VR-FR002392 | 4 | 31.99 | 4737********2007 | 896744 | 05/22/2017 |
| BOLDEN, RYAN | VR-FR002289 | 4 | 31.99 | 4258********4159 | 050076 | 05/22/2017 |
| BORDNER, MISTY | VR-FR000390 | 4 | 19.99 | 4741********6765 | 897363 | 05/22/2017 |
| BORDNER, SEAN | VR-FR000407 | 4 | 19.99 | 4741********6765 | 742620 | 05/22/2017 |
| BOURGOIN, ELEANOR | VR-FR000161 | 4 | 26.99 | 4430********3652 | 615547 | 05/22/2017 |
| BOZE, ELDRED | VR-FR000533 | 4 | 29.99 | 6011********2028 | 02205R | 05/22/2017 |
| BRADLEY, ASHLEY | VR-FR002752 | 4 | 31.99 | 4108********3461 | 030793 | 05/22/2017 |
| BROGAN, SUSAN | VR-FR003373 | 4 | 31.99 | 4100********2701 | 21151D | 05/22/2017 |
| BRZEZINSKI, DOUGLAS | VR-FR000186 | 4 | 29.99 | 5492********3093 | 022991 | 05/22/2017 |
| BUSCH, JEREMY | VR-FR002102 | 4 | 31.99 | 4046********0778 | 65463G | 05/22/2017 |
| CALLAHAN, JOE | VR-FR003341 | 4 | 29.99 | 4334********0237 | 888683 | 05/22/2017 |
| CALLIS, DARRELL | VR-FR003436 | 4 | 31.99 | 5178********8112 | 030408 | 05/22/2017 |
| CAMPBELL, DUSTIN | VR-FR000043 | 4 | 24.99 | 4108********7128 | 018252 | 05/22/2017 |
| CANCIO-BELLO, ANGELINE | VR-106606953 | 4 | 29.99 | 4266********3733 | 09625C | 05/22/2017 |
| CARLBORG, SONJA | VR-FR000199 | 4 | 29.99 | 4400********6236 | 08937A | 05/22/2017 |
| CAUDILL, TRENTON | VR-FR002058 | 4 | 31.99 | 4616********1497 | 65415B | 05/22/2017 |
| CHAFFIN, SKYLIE | VR-FR003651 | 4 | 31.99 | 4737********5585 | 727683 | 05/22/2017 |
| CLINGERMAN, TONY | VR-FR000271 | 4 | 19.99 | 5171********9937 | 093764 | 05/22/2017 |
| COOK, SHELLY | VR-FR004527 | 4 | 29.99 | 3727*******2009 | 171773 | 05/22/2017 |
| COONROD, ANDREA | VR-FR004471 | 4 | 76.98 | 4342********4096 | 767738 | 05/22/2017 |
| COONROD, TYLER | VR-FR004482 | 4 | 66.99 | 4342********4096 | 821952 | 05/22/2017 |
| COOPER, RICHARD | VR-FR000587 | 4 | 29.99 | 4036********7541 | 030867 | 05/22/2017 |
| DE VENOGE, HARRY | VR-FR000909 | 4 | 29.98 | 4300********7340 | 022535 | 05/22/2017 |
| DEANGELIS, SAMANTHA | VR-FR003767 | 4 | 31.99 | 4108********2941 | 018335 | 05/22/2017 |
| DEARDURFF, MARGUERITE | VR-FR003157 | 4 | 31.99 | 4342********5661 | 670188 | 05/22/2017 |
| DEGA, MURALI | VR-FR000312 | 4 | 29.99 | 4388********5071 | 09645C | 05/22/2017 |
| DESMOND, DANIEL | VR-FR004472 | 4 | 31.99 | 4147********4430 | 09643D | 05/22/2017 |
| DIAMOND, HEATHER | VR-FR000235 | 4 | 19.99 | 5465********4217 | 001818 | 05/22/2017 |
| DIFELICI, JOHN | VR-FR004624 | 4 | 29.99 | 4397********2806 | 09646C | 05/22/2017 |
| DIFELICI, MARITZA | VR-FR004623 | 4 | 31.99 | 4397********2806 | 09644C | 05/22/2017 |
| DODSON, BRANDON | VR-FR003719 | 4 | 31.99 | 5171********1741 | 093768 | 05/22/2017 |
| DYE, KRISTINA | VR-FR003646 | 4 | 31.99 | 4080********3955 | 629239 | 05/22/2017 |
| DYSON, JAMES | VR-FR000140 | 4 | 34.98 | 5461********3339 | 191905 | 05/22/2017 |
| EDWARDS, DONNA | VR-FR000877 | 4 | 29.99 | 3746*******2799 | 765887 | 05/22/2017 |
| EMBREY, DOUG | VR-FR001947 | 4 | 34.99 | 4400********3204 | 02479C | 05/22/2017 |
| ESTRADA, KIMBERLY | VR-FR000811 | 4 | 31.99 | 4744********5539 | 183866 | 05/22/2017 |
| EVETTS, TERRI | VR-FR003197 | 4 | 29.99 | 3728*******9000 | 148813 | 05/22/2017 |
| FOSTER, WILLIAM | VR-FR004606 | 4 | 31.99 | 4737********2280 | 620162 | 05/22/2017 |
| FRANCIS, GENE | VR-FR000429 | 4 | 29.95 | 4491********7614 | 322005 | 05/22/2017 |
| FREY, DAN | VR-FR000270 | 4 | 29.99 | 4147********1814 | 21763C | 05/22/2017 |
| FREY, VICTIRIA | VR-FR004349 | 4 | 66.99 | 5424********2241 | 47196P | 05/22/2017 |
| GARNETT, CHRIS | VR-FR003205 | 4 | 31.99 | 4491********2919 | 322006 | 05/22/2017 |
| GARNETT, COLBY | VR-FR004641 | 4 | 31.99 | 4491********2919 | 322007 | 05/22/2017 |
| GILLIAM, MARY | VR-FR001346 | 4 | 29.99 | 5178********5691 | 030218 | 05/22/2017 |
| GILLILAND, PAUL | VR-FR004052 | 4 | 29.99 | 4108********0321 | 030969 | 05/22/2017 |
| GOOD, HOLLY | VR-FR003611 | 4 | 31.99 | 4334********1133 | 888692 | 05/22/2017 |
| GRAHAM, PATRICIA | VR-FR001665 | 4 | 29.99 | 5121********2078 | 02272B | 05/22/2017 |
| GRIGSBY, JOHN | VR-106604782 | 4 | 29.99 | 4108********0928 | 031012 | 05/22/2017 |
| GROVE, DENNIS | VR-FR003039 | 4 | 19.99 | 5411********7927 | 82516Z | 05/22/2017 |
| GUIDO, JOHN | VR-FR001621 | 4 | 29.99 | 6011********3759 | 02256P | 05/22/2017 |
| GUNN, ALBERT | VR-FR001858 | 4 | 31.99 | 4828********7072 | 743631 | 05/22/2017 |
| HAMER, MICHELLE | VR-FR000678 | 4 | 19.99 | 4108********4346 | 031016 | 05/22/2017 |
| HAMMAN, TRACY | VR-FR002930 | 4 | 31.99 | 4108********4479 | 018401 | 05/22/2017 |
| HARPSTER, NURAMALIA | VR-FR003514 | 4 | 29.99 | 4108********3387 | 018405 | 05/22/2017 |
| HENRY, ALLISON | VR-FR000837 | 4 | 29.99 | 4185********9746 | 09672A | 05/22/2017 |
| HILL, NATHAN | VR-FR000672 | 4 | 29.99 | 4108********9996 | 018413 | 05/22/2017 |
| HILL, RACHEL | VR-FR000187 | 4 | 29.99 | 4108********4779 | 018406 | 05/22/2017 |
| HOYT, CRYSTAL | VR-FR004334 | 4 | 31.99 | 4128********9326 | 21971B | 05/22/2017 |
| ICHIUJI, MELISSA | VR-FR003158 | 4 | 29.95 | 5362********3669 | 812220 | 05/22/2017 |
| JARRETT, BILL | VR-FR002498 | 4 | 29.99 | 4264********9344 | 05321D | 05/22/2017 |
| JEFFERY, SUSAN | VR-FR000474 | 4 | 29.99 | 4828********0019 | 821037 | 05/22/2017 |
| JONES, REGAN | VR-FR001415 | 4 | 29.99 | 4400********6743 | 02729D | 05/22/2017 |
| JURADO, ALBINO SANCHEZ | VR-FR002775 | 4 | 29.99 | 4737********8609 | 620179 | 05/22/2017 |
| KERNS, ROBIN | VR-FR000607 | 4 | 26.99 | 6011********4908 | 02207R | 05/22/2017 |
| KETOLA, RANDY | VR-FR000097 | 4 | 24.99 | 4000********9753 | 171744 | 05/22/2017 |
| LABELL, DAVID | VR-FR004684 | 4 | 31.99 | 4147********2275 | 09680C | 05/22/2017 |
| LANG, SERENA | VR-FR002726 | 4 | 31.99 | 5146********9458 | 51AE12 | 05/22/2017 |
| LAWSON, THOMAS | VR-FR004348 | 4 | 66.99 | 4493********8696 | 022717 | 05/22/2017 |
| LEONARD, KAREN | VR-106608869 | 4 | 29.99 | 3731*******1009 | 143041 | 05/22/2017 |
| LEONARD, STEVE | VR-106606365 | 4 | 24.99 | 3731*******1009 | 163226 | 05/22/2017 |
| LEOTTA, ANGELO | VR-FR003716 | 4 | 31.99 | 4003********7572 | 09687B | 05/22/2017 |
| LUCIE, JAYCIE | VR-FR003115 | 4 | 29.99 | 4355********8336 | 093702 | 05/22/2017 |
| LUCIE, TJ | VR-FR004056 | 4 | 29.99 | 4355********8336 | 093702 | 05/22/2017 |
| MANIS, MICHAEL | VR-106601271 | 4 | 29.99 | 4342********3263 | 670210 | 05/22/2017 |
| MANUEL, BRADY | VR-FR003438 | 4 | 29.99 | 5171********2030 | 093783 | 05/22/2017 |
| MANUEL, CHRIS | VR-FR003026 | 4 | 29.99 | 6011********4474 | 02218R | 05/22/2017 |
| MARUT, LACEY | VR-FR003427 | 4 | 41.98 | 4100********5272 | 22305D | 05/22/2017 |
| MCCHESNEY, BETH | VR-FR004428 | 4 | 66.99 | 4000********7355 | 171749 | 05/22/2017 |
| MCCOMAS, KATHERINE | VR-FR004384 | 4 | 66.99 | 4108********0869 | 031055 | 05/22/2017 |
| MCCOWAN, BILL | VR-FR000972 | 4 | 29.99 | 4266********9074 | 09697C | 05/22/2017 |
| MCCUE-MARTIN, JOANNA | VR-FR001506 | 4 | 29.99 | 4400********5811 | 08427C | 05/22/2017 |
| MCGANN, ANDREA | VR-FR000122 | 4 | 34.98 | 5147********0363 | 358151 | 05/22/2017 |
| MCMANAWAY, JAMES | VR-FR000128 | 4 | 29.99 | 4060********2506 | 09664C | 05/22/2017 |
| MEADE, DAVID | VR-FR003753 | 4 | 31.99 | 4108********9979 | 018469 | 05/22/2017 |
| MELTVEDT, PARKER | VR-FR003607 | 4 | 31.99 | 4487********7387 | 093702 | 05/22/2017 |
| MILLER, TERRY | VR-FR003696 | 4 | 31.99 | 4108********6088 | 018477 | 05/22/2017 |
| MITCHELL, PAMELA | VR-FR003285 | 4 | 31.99 | 4388********7294 | 09705C | 05/22/2017 |
| MONISMITH, BRUCE | VR-FR001892 | 4 | 31.99 | 3797*******1003 | 160360 | 05/22/2017 |
| MORROW, ASHLEY | VR-FR004621 | 4 | 31.99 | 4108********0932 | 031109 | 05/22/2017 |
| NAGASHIMA, JENNIFER | VR-FR001941 | 4 | 31.99 | 4616********1497 | 65677B | 05/22/2017 |
| NICHOLSON, VAN | VR-FR000818 | 4 | 26.99 | 4000********9096 | 514710 | 05/22/2017 |
| OAKS, GREG | VR-FR003455 | 4 | 24.99 | 4108********8066 | 031125 | 05/22/2017 |
| OLEXA, JAY | VR-FR003712 | 4 | 29.99 | 4108********7499 | 031121 | 05/22/2017 |
| OWENS, BIANCA | VR-FR001987 | 4 | 31.99 | 5178********3209 | 09707Z | 05/22/2017 |
| PANDOLFI-MALONE, ANNE MARIE | VR-FR002747 | 4 | 31.99 | 4586********3912 | H96921 | 05/22/2017 |
| PANDOLFI-MALONE, BRYAN | VR-FR002896 | 4 | 31.99 | 4586********3912 | H96921 | 05/22/2017 |
| PAYNE, JAMES | VR-FR000690 | 4 | 29.99 | 4108********3431 | 031135 | 05/22/2017 |
| PIZARRO, AILEEN | VR-FR004460 | 4 | 31.99 | 5262********5845 | 786734 | 05/22/2017 |
| POLAND, JIMMY | VR-FR002870 | 4 | 31.99 | 4266********9341 | 09710C | 05/22/2017 |
| PRICE, MELISSA | VR-FR000846 | 4 | 31.99 | 4108********8226 | 031143 | 05/22/2017 |
| PUSATERI, KENNETH | VR-FR002864 | 4 | 31.99 | 4299********6479 | 724978 | 05/22/2017 |
| RAPPOLE, NYREE | VR-FR000458 | 4 | 29.99 | 4586********6225 | H96717 | 05/22/2017 |
| REMBY, COURTNEY | VR-FR002852 | 4 | 31.99 | 5465********3115 | 007407 | 05/22/2017 |
| REPLOEG, ERIC | VR-106610346 | 4 | 19.99 | 4737********9833 | 742664 | 05/22/2017 |
| RINEHART, HERB | VR-FR000575 | 4 | 24.99 | 4270********7423 | 022614 | 05/22/2017 |
| RINEHART, JUNE | VR-FR000405 | 4 | 24.99 | 4270********7423 | 022750 | 05/22/2017 |
| RODRIGUEZ, FREYA | VR-FR001192 | 4 | 24.99 | 4737********7510 | 727708 | 05/22/2017 |
| ROSE, TAMMY | VR-FR004319 | 4 | 31.99 | 5422********9206 | 09687B | 05/22/2017 |
| RUSSELL, ERIC | VR-FR003117 | 4 | 31.99 | 5430********8505 | 022754 | 05/22/2017 |
| SARTELLE, HARRY | VR-FR004719 | 4 | 29.99 | 4147********1673 | 902263 | 05/22/2017 |
| SMELSER, THOMAS | VR-FR004320 | 4 | 29.99 | 4868********2489 | 09724B | 05/22/2017 |
| SOLOVIEV, SAMANTHA | VR-FR000073 | 4 | 39.98 | 4108********1247 | 018568 | 05/22/2017 |
| SPENCER, HEATHER | VR-FR003133 | 4 | 31.99 | 4487********2098 | 093703 | 05/22/2017 |
| STANLEY, DOUGLAS | VR-FR000218 | 4 | 29.99 | 4400********1540 | 03494D | 05/22/2017 |
| STANLEY, JENNA | VR-FR004710 | 4 | 9.99 | 4400********1540 | 02654D | 05/22/2017 |
| STOCKS, COLE | VR-FR004327 | 4 | 31.99 | 4108********5037 | 031229 | 05/22/2017 |
| SVEC, FAYE | VR-FR000596 | 4 | 24.99 | 4430********8206 | 641169 | 05/22/2017 |
| TAFRAOUI, BERRY | VR-FR002128 | 4 | 66.99 | 4108********6760 | 031223 | 05/22/2017 |
| TAYLOR, SAMANTHA | VR-FR004525 | 4 | 31.99 | 4487********3929 | 093703 | 05/22/2017 |
| TROXELL, LEVI | VR-FR003306 | 4 | 31.99 | 4080********3955 | 629257 | 05/22/2017 |
| TRUJILLO, TONY | VR-FR002785 | 4 | 31.99 | 3717*******7008 | 102414 | 05/22/2017 |
| UNRATH, TODD | VR-FR000747 | 4 | 29.99 | 6011********8478 | 02289R | 05/22/2017 |
| VAN WEGEN, GRETCHEN | VR-FR000201 | 4 | 29.99 | 4430********9341 | 694276 | 05/22/2017 |
| WARREN, DRAPER | VR-FR002905 | 4 | 31.99 | 3795*******1009 | 151171 | 05/22/2017 |
| WEATHERHOLTZ, MICHAEL | VR-FR002961 | 4 | 31.99 | 4108********0511 | 018597 | 05/22/2017 |
| WHITT, TOMMY | VR-FR004531 | 4 | 31.99 | 4036********1221 | 031236 | 05/22/2017 |
| WHITTEN, DAN | VR-FR002712 | 4 | 24.99 | 3797*******2007 | 107171 | 05/22/2017 |
| WILKINS III, HARRY | VR-FR000775 | 4 | 24.99 | 6011********0329 | 02205R | 05/22/2017 |
| WILKINS, LAUREN | VR-FR004635 | 4 | 31.99 | 4737********4235 | 767760 | 05/22/2017 |
| WILLIAMS, ERICA | VR-FR003362 | 4 | 31.99 | 4108********6841 | 031235 | 05/22/2017 |
| WOLF, GREGORY | VR-106604005 | 4 | 29.99 | 5490********4533 | 03598Z | 05/22/2017 |
| WOOD, CHRISTOPHER | VR-FR000291 | 4 | 29.99 | 4744********7701 | 103169 | 05/22/2017 |
| Count | Card Type | Total |
| 9 | American Express | 265.91 |
| 21 | MasterCard | 664.73 |
| 103 | Visa | 3321.89 |
| 6 | Discover | 171.94 |
| 0 | Other | 0.00 |
| 4424.47 |