| 05/30/2017 |
| 09:34:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDINGER, AMY | VR-FR002941 | 6 | 29.99 | 4108********3520 | 062994 | 05/30/2017 |
| AMOS, ALEXANDER | VR-FR004576 | 6 | 31.99 | 4737********9965 | 006617 | 05/30/2017 |
| ANDERSON, CHRIS | VR-FR000066 | 6 | 24.99 | 4487********0023 | 092202 | 05/30/2017 |
| ANLAUF, SHERRI | VR-FR003284 | 6 | 31.99 | 4744********2895 | 192112 | 05/30/2017 |
| ARNOLD, CLAYTON | VR-FR004437 | 6 | 66.99 | 5171********8854 | 082502 | 05/30/2017 |
| BAKER, COURTNEY | VR-FR003432 | 6 | 31.99 | 5178********4097 | 027688 | 05/30/2017 |
| BATE, CHRISTOPHER | VR-FR004551 | 6 | 29.99 | 5147********2243 | 367534 | 05/30/2017 |
| BEAMON, HOLLY | VR-FR003574 | 6 | 66.99 | 4737********5116 | 740837 | 05/30/2017 |
| BEITZELL, PATRICK | VR-FR001572 | 6 | 31.99 | 4616********6369 | 15647A | 05/30/2017 |
| BENTEL, DAYNA | VR-FR003386 | 6 | 41.98 | 4744********2895 | 192217 | 05/30/2017 |
| BITTER, CHARLES | VR-FR000662 | 6 | 24.99 | 4147********5021 | 04695D | 05/30/2017 |
| BITTER, MELISSA | VR-FR000647 | 6 | 29.99 | 4147********5021 | 04698D | 05/30/2017 |
| BROOKMAN, CHRIS | VR-FR000159 | 6 | 24.99 | 4266********1046 | 04701B | 05/30/2017 |
| BUGIN, MICHAEL | VR-FR000131 | 6 | 29.99 | 4108********7378 | 063033 | 05/30/2017 |
| BUK, TARA | VR-FR003237 | 6 | 31.99 | 4427********1511 | 739825 | 05/30/2017 |
| CARRATURA, NICK | VR-FR003509 | 6 | 31.99 | 4789********8244 | 102156 | 05/30/2017 |
| CARTER, QUANINE | VR-FR004370 | 6 | 66.99 | 4690********2845 | 211942 | 05/30/2017 |
| COBB, JAMES | VR-FR002830 | 6 | 26.99 | 5491********4844 | 29388P | 05/30/2017 |
| COOK, JEREMY | VR-FR003563 | 6 | 31.99 | 4487********4941 | 092203 | 05/30/2017 |
| CRAIG, BRENDA | VR-FR001400 | 6 | 24.99 | 4737********5007 | 049785 | 05/30/2017 |
| DANIELS, HOLLAND | VR-FR004644 | 6 | 29.99 | 4388********3265 | 04706C | 05/30/2017 |
| DAVIS, SCOTT | VR-FR001564 | 6 | 24.99 | 4388********1346 | 04706D | 05/30/2017 |
| DEREMER, BRADY | VR-FR000710 | 6 | 29.99 | 3743*******6348 | 230030 | 05/30/2017 |
| ESTES, JENNIFER | VR-FR002869 | 6 | 31.99 | 5178********2274 | 04712Z | 05/30/2017 |
| EZZELL, KRISTIN | VR-FR000204 | 6 | 39.98 | 4159********1583 | 063049 | 05/30/2017 |
| FELDMAN, JOHN | VR-FR003353 | 6 | 31.99 | 4487********3130 | 092203 | 05/30/2017 |
| FINNELL, LORIE | VR-FR002160 | 6 | 31.99 | 4334********9234 | 090217 | 05/30/2017 |
| FOX, RYAN | VR-FR004306 | 6 | 31.99 | 4743********9217 | 464540 | 05/30/2017 |
| FREIWALD, TODD | VR-FR004402 | 6 | 66.99 | 5524********2293 | 05279Z | 05/30/2017 |
| GIBBONS, RICKCORD | VR-FR003331 | 6 | 31.99 | 4147********5303 | 04711C | 05/30/2017 |
| GOMEZ-BARAJAS, ADRIAN TEODORO | VR-FR004568 | 6 | 24.99 | 4400********7810 | 09250B | 05/30/2017 |
| GOOD, JAKE | VR-FR003508 | 6 | 31.99 | 4737********9245 | 958857 | 05/30/2017 |
| GOOD, SAMANTHA | VR-FR003507 | 6 | 31.99 | 4737********9245 | 956847 | 05/30/2017 |
| GREENWALT, JAMIE | VR-FR003405 | 6 | 31.99 | 5571********8531 | 027614 | 05/30/2017 |
| HAFFER, JAMES | VR-FR002639 | 6 | 66.99 | 5211********6916 | 06224B | 05/30/2017 |
| HALL, AMBER | VR-FR004387 | 6 | 66.99 | 5178********5541 | 027615 | 05/30/2017 |
| HEATHER, DERAS | VR-106609842 | 6 | 29.99 | 5480********6033 | 367537 | 05/30/2017 |
| HEIER, MATTHEW | VR-FR003301 | 6 | 31.99 | 4108********2572 | 040003 | 05/30/2017 |
| HEISHMAN, ALYSA | VR-FR000039 | 6 | 21.99 | 4518********0373 | 000230 | 05/30/2017 |
| HELMINSKI, MICHAEL | VR-FR002495 | 6 | 66.99 | 4737********5563 | 005822 | 05/30/2017 |
| HENRY, STEPHANIE | VR-FR000544 | 6 | 29.99 | 4185********9746 | 04717A | 05/30/2017 |
| HENRY, TROY | VR-FR003348 | 6 | 31.99 | 4743********3091 | 464541 | 05/30/2017 |
| HUDSON, JENNIFER | VR-FR004661 | 6 | 66.99 | 6011********9100 | 03054R | 05/30/2017 |
| JACKSON, KEVIN | VR-FR002385 | 6 | 31.99 | 5465********4253 | 006572 | 05/30/2017 |
| JOHNSON, CHRISTOPHER | VR-106608909 | 6 | 29.99 | 4003********7587 | 04725B | 05/30/2017 |
| JOHNSON, ELI | VR-FR000469 | 6 | 34.99 | 4552********9015 | H95726 | 05/30/2017 |
| JOHNSON, STEPHEN | VR-FR003344 | 6 | 31.99 | 4003********7409 | 04728B | 05/30/2017 |
| JOHNSON, STEPHEN | VR-FR000064 | 6 | 19.99 | 4737********4158 | 889745 | 05/30/2017 |
| KELLY, DESIREE | VR-FR000548 | 6 | 29.99 | 4060********8022 | 04721C | 05/30/2017 |
| KEMP, SUZANNE | VR-FR003568 | 6 | 31.99 | 5146********7528 | 7E2C79 | 05/30/2017 |
| KENNEY, JIM | VR-FR002478 | 6 | 31.99 | 4036********5907 | 04249G | 05/30/2017 |
| KING, TRENTON | VR-FR000480 | 6 | 26.99 | 5155********6780 | JS42O6 | 05/30/2017 |
| KNIGHTING, DILLON | VR-FR004577 | 6 | 31.99 | 3727*******2009 | 167854 | 05/30/2017 |
| LANDRY, JESSE | VR-FR003675 | 6 | 29.99 | 4435********2865 | 002629 | 05/30/2017 |
| LANGLAIS, CHERYL | VR-FR002549 | 6 | 31.99 | 5392********5780 | 90031Z | 05/30/2017 |
| LEHEW, LINDSAY | VR-FR004557 | 6 | 31.99 | 4737********1481 | 005825 | 05/30/2017 |
| LEHEW, SONDRA | VR-FR002641 | 6 | 31.99 | 4737********2101 | 009077 | 05/30/2017 |
| MARLEY, BRADY | VR-FR004643 | 6 | 24.99 | 4264********6193 | 06367B | 05/30/2017 |
| MAY, JENNIFER | VR-FR004379 | 6 | 2.00 | 4817********5962 | 000419 | 05/30/2017 |
| MCCARTNEY, CAJUN | VR-FR004400 | 6 | 66.99 | 4737********4073 | 051105 | 05/30/2017 |
| MCMILLAN, IAN | VR-FR004453 | 6 | 31.99 | 4108********3438 | 040064 | 05/30/2017 |
| MEJIA, TERESA | VR-FR001522 | 6 | 31.99 | 4737********7905 | 009079 | 05/30/2017 |
| MERCHANT, PRISCILLA | VR-FR004333 | 6 | 66.99 | 5332********3203 | DDY80O | 05/30/2017 |
| MILLER, DANIEL | VR-FR003647 | 6 | 31.99 | 4737********5249 | 958864 | 05/30/2017 |
| MILLER, JACKIE | VR-FR004517 | 6 | 31.99 | 4634********9156 | 040081 | 05/30/2017 |
| MILLER, STORM | VR-FR004509 | 6 | 31.99 | 4634********9156 | 063138 | 05/30/2017 |
| MOIR, ALAN | VR-FR000269 | 6 | 29.99 | 4020********7524 | 081353 | 05/30/2017 |
| MORGAN, ROBERT | VR-FR001221 | 6 | 31.99 | 4737********4989 | 958867 | 05/30/2017 |
| MUNOZ, RAFAEL | VR-FR003589 | 6 | 31.99 | 4737********0483 | 991371 | 05/30/2017 |
| NEGANI, FREHIWOT | VR-FR004492 | 6 | 66.99 | 5147********5284 | 483989 | 05/30/2017 |
| NICHOLSON, ALICE | VR-FR001314 | 6 | 29.99 | 4100********0444 | 91933D | 05/30/2017 |
| NICHOLSON, RUSSELL | VR-106612900 | 6 | 29.99 | 4100********0444 | 91989D | 05/30/2017 |
| NYMAN, CHRISTOPHER | VR-FR003760 | 6 | 31.99 | 4400********6234 | 09909C | 05/30/2017 |
| OLEARY, MICHELLE | VR-FR003673 | 6 | 31.99 | 4737********0483 | 741742 | 05/30/2017 |
| OLIVARES, ULISES | VR-FR004449 | 6 | 31.99 | 4435********2389 | 002651 | 05/30/2017 |
| OUTHUS, RUSSELL | VR-FR004620 | 6 | 31.99 | 4108********1185 | 063152 | 05/30/2017 |
| PATTON, BECKY | VR-FR001426 | 6 | 29.99 | 4737********2179 | 741743 | 05/30/2017 |
| PAVILONIS, KAYA | VR-FR004114 | 6 | 31.99 | 4270********2370 | 030394 | 05/30/2017 |
| PENN, ERIC | VR-FR004660 | 6 | 31.99 | 4264********4074 | 04018C | 05/30/2017 |
| PINGLEY, LUKE | VR-FR002096 | 6 | 29.99 | 5171********5909 | 083398 | 05/30/2017 |
| RAMOS, JERAMY | VR-FR000505 | 6 | 24.99 | 4737********5175 | 003926 | 05/30/2017 |
| REGAN, SHANNON | VR-FR002598 | 6 | 66.99 | 4737********0741 | 049815 | 05/30/2017 |
| REGISTER, ASTRID | VR-FR003419 | 6 | 31.99 | 4773********2007 | 092159 | 05/30/2017 |
| RHODES, JESSICA | VR-FR002016 | 6 | 36.98 | 4388********6085 | 04754D | 05/30/2017 |
| RIDDDAGH, CHRISTINA | VR-FR004707 | 6 | 66.99 | 4737********8155 | 791450 | 05/30/2017 |
| ROLLINS, JONTAE | VR-FR004351 | 6 | 31.99 | 4108********7483 | 063180 | 05/30/2017 |
| ROTHMAN, ANDREW | VR-FR001027 | 6 | 19.99 | 4867********8597 | 082110 | 05/30/2017 |
| ROYLE, MARY | VR-FR003394 | 6 | 31.99 | 4108********9664 | 063184 | 05/30/2017 |
| SANCHEZ, VICTOR | VR-FR003256 | 6 | 31.99 | 5146********5042 | E5A527 | 05/30/2017 |
| SANTMYERS, DUSTIN | VR-FR003518 | 6 | 29.99 | 4108********9276 | 063220 | 05/30/2017 |
| SCHINDLER, SCOTT | VR-FR003999 | 6 | 31.99 | 4100********7213 | 92128D | 05/30/2017 |
| SCOTT, MEREDITH | VR-FR000224 | 6 | 24.99 | 5199********8031 | 04763Z | 05/30/2017 |
| SHIRKEY, TAYLOR | VR-FR004574 | 6 | 31.99 | 4744********8161 | 102717 | 05/30/2017 |
| SHOWALTER, EDWARD | VR-FR003345 | 6 | 31.99 | 4743********3091 | 464542 | 05/30/2017 |
| SIRK, DAVID | VR-FR001370 | 6 | 31.99 | 4789********6534 | 102158 | 05/30/2017 |
| SOURS, RICHARD | VR-FR002481 | 6 | 31.99 | 4039********3224 | 000208 | 05/30/2017 |
| SOUTHARD, WILLIAM | VR-FR000506 | 6 | 29.99 | 4435********2420 | 002662 | 05/30/2017 |
| STOVER, PATTY | VR-FR000280 | 6 | 24.99 | 4108********6241 | 063193 | 05/30/2017 |
| SWEATT, JOHN | VR-FR002214 | 6 | 29.99 | 4270********2054 | 030282 | 05/30/2017 |
| TATE, JOEL | VR-FR003204 | 6 | 31.99 | 4147********1218 | 04764C | 05/30/2017 |
| TESTA, RHEANNA | VR-FR001573 | 6 | 41.98 | 4616********6369 | 15887A | 05/30/2017 |
| THOMAS, DAVID | VR-FR002612 | 6 | 66.99 | 4108********2738 | 063203 | 05/30/2017 |
| TIPPETT, VICTORIA | VR-FR004533 | 6 | 31.99 | 4108********3874 | 063213 | 05/30/2017 |
| TOMPKINS, ANNE | VR-FR003388 | 6 | 31.99 | 4616********5154 | 15883A | 05/30/2017 |
| VANDERGRIFT, ALEX | VR-106606777 | 6 | 26.99 | 4108********6275 | 063200 | 05/30/2017 |
| VERNICK, TAMMY | VR-FR001904 | 6 | 31.99 | 4266********2900 | 04767B | 05/30/2017 |
| WARD, JESSIE | VR-FR004698 | 6 | 66.99 | 4147********1939 | 04769D | 05/30/2017 |
| YOUNG, KATHERINE | VR-FR003658 | 6 | 31.99 | 4108********2540 | 063208 | 05/30/2017 |
| Count | Card Type | Total |
| 2 | American Express | 61.98 |
| 19 | MasterCard | 794.81 |
| 86 | Visa | 2905.11 |
| 1 | Discover | 66.99 |
| 0 | Other | 0.00 |
| 3828.89 |