| 06/30/2017 |
| 09:34:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDINGER, AMY | VR-FR002941 | 6 | 29.99 | 4108********3520 | 031977 | 06/30/2017 |
| ANLAUF, SHERRI | VR-FR003284 | 6 | 31.99 | 4744********2895 | 110893 | 06/30/2017 |
| ARNOLD, CLAYTON | VR-FR004437 | 6 | 31.99 | 5171********8854 | 542423 | 06/30/2017 |
| BAKER, COURTNEY | VR-FR003432 | 6 | 31.99 | 5178********4097 | 676867 | 06/30/2017 |
| BARBEE, CASEY | VR-FR004367 | 6 | 31.99 | 4108********0578 | 060450 | 06/30/2017 |
| BARBEE, SETH | VR-FR004479 | 6 | 31.99 | 4108********0578 | 032107 | 06/30/2017 |
| BATE, CHRISTOPHER | VR-FR004551 | 6 | 29.99 | 5147********2243 | 397364 | 06/30/2017 |
| BEAMON, HOLLY | VR-FR003574 | 6 | 31.99 | 4737********5116 | 185788 | 06/30/2017 |
| BEITZELL, PATRICK | VR-FR001572 | 6 | 31.99 | 4616********6369 | 90115A | 06/30/2017 |
| BENTEL, DAYNA | VR-FR003386 | 6 | 41.98 | 4744********2895 | 180499 | 06/30/2017 |
| BITTER, CHARLES | VR-FR000662 | 6 | 24.99 | 4147********5021 | 07033D | 06/30/2017 |
| BITTER, MELISSA | VR-FR000647 | 6 | 29.99 | 4147********5021 | 07133D | 06/30/2017 |
| BRADE, ANDI | VR-FR003873 | 6 | 14.99 | 4108********0430 | 032201 | 06/30/2017 |
| BROGAN, JESSICA | VR-FR003425 | 6 | 24.99 | 4737********6088 | 940267 | 06/30/2017 |
| BROOKMAN, CHRIS | VR-FR000159 | 6 | 24.99 | 4266********1046 | 07157B | 06/30/2017 |
| BUGIN, MICHAEL | VR-FR000131 | 6 | 29.99 | 4108********7378 | 060762 | 06/30/2017 |
| BUK, TARA | VR-FR003237 | 6 | 31.99 | 4427********1511 | 355702 | 06/30/2017 |
| BULLON, KARINA | VR-FR004353 | 6 | 31.99 | 4737********8898 | 906091 | 06/30/2017 |
| CARRATURA, NICK | VR-FR003509 | 6 | 31.99 | 4789********8244 | 100906 | 06/30/2017 |
| COBB, JAMES | VR-FR002830 | 6 | 26.99 | 5491********4844 | 73858P | 06/30/2017 |
| COOK, JEREMY | VR-FR003563 | 6 | 31.99 | 4487********4941 | 090913 | 06/30/2017 |
| COOKE, HALEY | VR-FR004368 | 6 | 31.99 | 5146********5768 | 52DBD2 | 06/30/2017 |
| CRAIG, BRENDA | VR-FR001400 | 6 | 24.99 | 4737********5007 | 214197 | 06/30/2017 |
| DANIELS, HOLLAND | VR-FR004644 | 6 | 29.99 | 4388********3265 | 07219C | 06/30/2017 |
| DAVIS, SCOTT | VR-FR001564 | 6 | 24.99 | 4388********1346 | 07226D | 06/30/2017 |
| DEREMER, BRADY | VR-FR000710 | 6 | 29.99 | 3743*******6348 | 497030 | 06/30/2017 |
| ELLIOTT, CYNTHIA | VR-FR003815 | 6 | 31.99 | 4737********2981 | 031170 | 06/30/2017 |
| ESTES, JENNIFER | VR-FR002869 | 6 | 31.99 | 5178********2274 | 07251Z | 06/30/2017 |
| EZZELL, KRISTIN | VR-FR000204 | 6 | 29.99 | 4159********1583 | 061204 | 06/30/2017 |
| FELDMAN, JOHN | VR-FR003353 | 6 | 31.99 | 4487********3130 | 090914 | 06/30/2017 |
| FINNELL, LORIE | VR-FR002160 | 6 | 31.99 | 4334********9234 | 251969 | 06/30/2017 |
| FOX, RYAN | VR-FR004306 | 6 | 66.99 | 4743********9217 | 526256 | 06/30/2017 |
| FREIWALD, TODD | VR-FR004402 | 6 | 31.99 | 5524********2293 | 03759Z | 06/30/2017 |
| FRYFOGLE, MARYANN | VR-FR004001 | 6 | 31.99 | 4108********4690 | 032781 | 06/30/2017 |
| GIBBONS, RICKCORD | VR-FR003331 | 6 | 31.99 | 4147********5303 | 07281C | 06/30/2017 |
| GOMEZ-BARAJAS, ADRIAN TEODORO | VR-FR004568 | 6 | 24.99 | 4400********7810 | 00296B | 06/30/2017 |
| GOOD, JAKE | VR-FR003508 | 6 | 31.99 | 4737********9245 | 902681 | 06/30/2017 |
| GOOD, SAMANTHA | VR-FR003507 | 6 | 31.99 | 4737********9245 | 940347 | 06/30/2017 |
| GREENWALT, JAMIE | VR-FR003405 | 6 | 31.99 | 5571********8531 | 676887 | 06/30/2017 |
| HAFFER, JAMES | VR-FR002639 | 6 | 31.99 | 5211********6916 | 01651B | 06/30/2017 |
| HALL, AMBER | VR-FR004387 | 6 | 31.99 | 5178********5541 | 677379 | 06/30/2017 |
| HARRISON, NANCY | VR-FR003875 | 6 | 31.99 | 4100********3707 | 01650D | 06/30/2017 |
| HEATHER, DERAS | VR-106609842 | 6 | 29.99 | 5480********6033 | 397401 | 06/30/2017 |
| HEIER, MATTHEW | VR-FR003301 | 6 | 31.99 | 4108********2572 | 032945 | 06/30/2017 |
| HEISHMAN, ALYSA | VR-FR000039 | 6 | 21.99 | 4518********0373 | 000244 | 06/30/2017 |
| HELMINSKI, MICHAEL | VR-FR002495 | 6 | 31.99 | 4737********5563 | 904534 | 06/30/2017 |
| HENRY, STEPHANIE | VR-FR000544 | 6 | 29.99 | 4185********9746 | 07337A | 06/30/2017 |
| HUDSON, JENNIFER | VR-FR004661 | 6 | 31.99 | 6011********9100 | 03088R | 06/30/2017 |
| JACKSON, KEVIN | VR-FR002385 | 6 | 31.99 | 5465********4253 | 009348 | 06/30/2017 |
| JOHNSON, ELI | VR-FR000469 | 6 | 34.99 | 4552********9015 | H94481 | 06/30/2017 |
| JOHNSON, STEPHEN | VR-FR003344 | 6 | 31.99 | 4003********7409 | 07384B | 06/30/2017 |
| KELLY, DESIREE | VR-FR000548 | 6 | 29.99 | 4060********8022 | 07392C | 06/30/2017 |
| KEMP, SUZANNE | VR-FR003568 | 6 | 31.99 | 5146********7528 | BE5B7A | 06/30/2017 |
| KENNEY, JIM | VR-FR002478 | 6 | 31.99 | 4036********5907 | 02038G | 06/30/2017 |
| KING, TRENTON | VR-FR000480 | 6 | 26.99 | 5155********6780 | L6N3GM | 06/30/2017 |
| KNIGHTING, DILLON | VR-FR004577 | 6 | 31.99 | 3727*******2009 | 144230 | 06/30/2017 |
| LANDRY, JESSE | VR-FR003675 | 6 | 29.99 | 4435********2865 | 050891 | 06/30/2017 |
| LANGLAIS, CHERYL | VR-FR002549 | 6 | 31.99 | 5392********5780 | 90039Z | 06/30/2017 |
| LEHEW, LINDSAY | VR-FR003887 | 6 | 31.99 | 4737********1481 | 739862 | 06/30/2017 |
| LEHEW, SONDRA | VR-FR002641 | 6 | 31.99 | 4737********2101 | 836384 | 06/30/2017 |
| MARLEY, BRADY | VR-FR004643 | 6 | 24.99 | 4264********6193 | 09161B | 06/30/2017 |
| MCCARTNEY, CAJUN | VR-FR004400 | 6 | 31.99 | 4737********4073 | 030660 | 06/30/2017 |
| MCMILLAN, IAN | VR-FR004453 | 6 | 31.99 | 4108********3438 | 033602 | 06/30/2017 |
| MEJIA, TERESA | VR-FR001522 | 6 | 31.99 | 4737********7905 | 030662 | 06/30/2017 |
| MERCHANT, PRISCILLA | VR-FR004333 | 6 | 31.99 | 5332********3203 | G0Z8GO | 06/30/2017 |
| MILLER, DANIEL | VR-FR003647 | 6 | 31.99 | 4737********5249 | 940444 | 06/30/2017 |
| MILLER, JACKIE | VR-FR004517 | 6 | 31.99 | 4634********9156 | 033626 | 06/30/2017 |
| MILLER, STORM | VR-FR004509 | 6 | 31.99 | 4634********9156 | 033692 | 06/30/2017 |
| MOIR, ALAN | VR-FR000269 | 6 | 29.99 | 4020********7524 | 265891 | 06/30/2017 |
| MORRIS, ISAAC | VR-FR003814 | 6 | 29.99 | 4741********8281 | 940449 | 06/30/2017 |
| MUNOZ, RAFAEL | VR-FR003589 | 6 | 31.99 | 4737********0483 | 739909 | 06/30/2017 |
| NEGANI, FREHIWOT | VR-FR004492 | 6 | 31.99 | 5147********5284 | 490427 | 06/30/2017 |
| NICHOLSON, ALICE | VR-FR001314 | 6 | 29.99 | 4100********0444 | 04444D | 06/30/2017 |
| NICHOLSON, RUSSELL | VR-106612900 | 6 | 29.99 | 4100********0444 | 04472D | 06/30/2017 |
| NYMAN, CHRISTOPHER | VR-FR003760 | 6 | 31.99 | 4400********6234 | 05195C | 06/30/2017 |
| OLIVARES, ULISES | VR-FR004449 | 6 | 31.99 | 4435********2389 | 051043 | 06/30/2017 |
| OUTHUS, RUSSELL | VR-FR004620 | 6 | 31.99 | 4108********1185 | 033950 | 06/30/2017 |
| PATTON, BECKY | VR-FR001426 | 6 | 29.99 | 4737********2179 | 738327 | 06/30/2017 |
| PAVILONIS, KAYA | VR-FR004114 | 6 | 31.99 | 4270********2370 | 030815 | 06/30/2017 |
| PENN, ERIC | VR-FR004660 | 6 | 31.99 | 4264********4074 | 07898C | 06/30/2017 |
| PINGLEY, LUKE | VR-FR002096 | 6 | 29.99 | 5171********5909 | 542585 | 06/30/2017 |
| RAMOS, JERAMY | VR-FR000505 | 6 | 24.99 | 4737********5175 | 030695 | 06/30/2017 |
| REGAN, SHANNON | VR-FR002598 | 6 | 31.99 | 4737********0741 | 108610 | 06/30/2017 |
| REGISTER, ASTRID | VR-FR003419 | 6 | 31.99 | 4773********2007 | 090920 | 06/30/2017 |
| RHODES, JESSICA | VR-FR002016 | 6 | 36.98 | 4388********6085 | 07603D | 06/30/2017 |
| RIDDDAGH, CHRISTINA | VR-FR004707 | 6 | 31.99 | 4737********8155 | 940503 | 06/30/2017 |
| ROLLINS, JONTAE | VR-FR004351 | 6 | 31.99 | 4108********7483 | 034260 | 06/30/2017 |
| ROTHMAN, ANDREW | VR-FR001027 | 6 | 19.99 | 4867********8597 | 000910 | 06/30/2017 |
| ROYLE, MARY | VR-FR003394 | 6 | 31.99 | 4108********9664 | 062768 | 06/30/2017 |
| SCHINDLER, SCOTT | VR-FR003999 | 6 | 66.99 | 4100********7213 | 06487D | 06/30/2017 |
| SCOTT, MEREDITH | VR-FR000224 | 6 | 24.99 | 5199********8031 | 07656Z | 06/30/2017 |
| SHIRKEY, TAYLOR | VR-FR004574 | 6 | 31.99 | 4744********8161 | 180795 | 06/30/2017 |
| SHUTT, SCOTT | VR-FR003878 | 6 | 31.99 | 4071********8274 | 025153 | 06/30/2017 |
| SIRK, DAVID | VR-FR001370 | 6 | 31.99 | 4789********6534 | 100922 | 06/30/2017 |
| SOURS, RICHARD | VR-FR002481 | 6 | 31.99 | 4039********3224 | 000215 | 06/30/2017 |
| STEED, TANNER | VR-FR003805 | 6 | 31.99 | 4435********6361 | 051256 | 06/30/2017 |
| STOVER, PATTY | VR-FR000280 | 6 | 24.99 | 4108********6241 | 063039 | 06/30/2017 |
| SWEATT, JOHN | VR-FR002214 | 6 | 29.99 | 4270********2054 | 030049 | 06/30/2017 |
| TATE, JOEL | VR-FR003204 | 6 | 66.99 | 4147********1218 | 07707C | 06/30/2017 |
| TESTA, RHEANNA | VR-FR001573 | 6 | 41.98 | 4616********6369 | 92369A | 06/30/2017 |
| THOMAS, DAVID | VR-FR002612 | 6 | 31.99 | 4108********2738 | 034710 | 06/30/2017 |
| TIPPETT, VICTORIA | VR-FR004533 | 6 | 31.99 | 4108********3874 | 063188 | 06/30/2017 |
| TOMB, BRITTANY | VR-FR004567 | 6 | 31.99 | 4108********5904 | 034759 | 06/30/2017 |
| TOMPKINS, ANNE | VR-FR003388 | 6 | 31.99 | 4616********5154 | 92419A | 06/30/2017 |
| VANDERGRIFT, ALEX | VR-106606777 | 6 | 26.99 | 4108********6275 | 063239 | 06/30/2017 |
| VERNICK, TAMMY | VR-FR001904 | 6 | 31.99 | 4266********2900 | 07743B | 06/30/2017 |
| WARD, JESSIE | VR-FR004698 | 6 | 31.99 | 4147********1939 | 07749D | 06/30/2017 |
| Count | Card Type | Total |
| 2 | American Express | 61.98 |
| 19 | MasterCard | 584.81 |
| 85 | Visa | 2717.12 |
| 1 | Discover | 31.99 |
| 0 | Other | 0.00 |
| 3395.90 |