| 07/20/2017 |
| 08:08:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCORN, SETH | VR-FR004373 | 4 | 31.99 | 4491********3115 | 928680 | 07/20/2017 |
| ATKINS, BRAD | VR-FR004406 | 4 | 31.99 | 4737********1556 | 087544 | 07/20/2017 |
| BAILEY, JERRY | VR-FR003857 | 4 | 31.99 | 4737********8723 | 434973 | 07/20/2017 |
| BISSONNETTE, CLINT | VR-FR000184 | 4 | 24.99 | 4000********3426 | 553160 | 07/20/2017 |
| BLAKELY, TIFFANY | VR-FR002392 | 4 | 31.99 | 4737********2007 | 333479 | 07/20/2017 |
| BOLDEN, RYAN | VR-FR003961 | 4 | 31.99 | 4258********4159 | 001136 | 07/20/2017 |
| BORDNER, MISTY | VR-FR000390 | 4 | 19.99 | 4741********6765 | 372071 | 07/20/2017 |
| BORDNER, SEAN | VR-FR000407 | 4 | 19.99 | 4741********6765 | 332408 | 07/20/2017 |
| BOYD, ISAIAH | VR-FR003636 | 4 | 31.99 | 4487********0662 | 075453 | 07/20/2017 |
| BOZE, ELDRED | VR-FR000533 | 4 | 29.99 | 6011********2028 | 02058R | 07/20/2017 |
| BRADLEY, TABITHA | VR-FR003061 | 4 | 19.99 | 4108********6352 | 025301 | 07/20/2017 |
| BRZEZINSKI, DOUGLAS | VR-FR000186 | 4 | 29.99 | 5492********3093 | 020091 | 07/20/2017 |
| BUSCH, JEREMY | VR-FR002102 | 4 | 31.99 | 4046********0778 | 44730G | 07/20/2017 |
| CALLAHAN, JOE | VR-FR003341 | 4 | 29.99 | 4334********0237 | 177506 | 07/20/2017 |
| CANCIO-BELLO, ANGELINE | VR-106606953 | 4 | 29.99 | 4266********3733 | 03423C | 07/20/2017 |
| CARLBORG, SONJA | VR-FR000199 | 4 | 29.99 | 4400********6236 | 06440A | 07/20/2017 |
| CAUDILL, TRENTON | VR-FR002058 | 4 | 31.99 | 4616********1497 | 44753B | 07/20/2017 |
| CHAFFIN, SKYLIE | VR-FR003651 | 4 | 31.99 | 4737********5585 | 272467 | 07/20/2017 |
| CLINGERMAN, TONY | VR-FR000271 | 4 | 19.99 | 5171********9937 | 876785 | 07/20/2017 |
| COONROD, ANDREA | VR-FR004471 | 4 | 41.98 | 4342********4096 | 221985 | 07/20/2017 |
| COONROD, TYLER | VR-FR004482 | 4 | 31.99 | 4342********4096 | 080553 | 07/20/2017 |
| COOPER, RICHARD | VR-FR000587 | 4 | 29.99 | 4036********7541 | 060812 | 07/20/2017 |
| COSME, PAOLA | VR-FR004700 | 4 | 31.99 | 4737********7458 | 334312 | 07/20/2017 |
| DAVIS, CAROL | VR-FR002579 | 4 | 64.99 | 4487********8983 | 075454 | 07/20/2017 |
| DEANGELIS, SAMANTHA | VR-FR003767 | 4 | 31.99 | 4108********2941 | 025336 | 07/20/2017 |
| DEARDURFF, MARGUERITE | VR-FR003157 | 4 | 66.99 | 4342********5661 | 272051 | 07/20/2017 |
| DEGA, MURALI | VR-FR000312 | 4 | 29.99 | 4388********5071 | 03437C | 07/20/2017 |
| DESMOND, DANIEL | VR-FR004472 | 4 | 31.99 | 4147********4430 | 03437D | 07/20/2017 |
| DIAMOND, HEATHER | VR-FR000235 | 4 | 19.99 | 5465********4217 | 007177 | 07/20/2017 |
| DIAZ, ANDREA | VR-FR004003 | 4 | 31.99 | 4487********0588 | 075454 | 07/20/2017 |
| DIAZ, MICHAEL | VR-FR004504 | 4 | 29.99 | 4737********8033 | 330912 | 07/20/2017 |
| DIFELICI, JOHN | VR-FR004624 | 4 | 29.99 | 4397********2806 | 03438C | 07/20/2017 |
| DIFELICI, MARITZA | VR-FR004623 | 4 | 31.99 | 4397********2806 | 03437C | 07/20/2017 |
| DODSON, BRANDON | VR-FR003719 | 4 | 31.99 | 5171********1741 | 891727 | 07/20/2017 |
| DUNLAP, ANGELA | VR-FR004638 | 4 | 31.99 | 5112********0730 | 214644 | 07/20/2017 |
| DYE, KRISTINA | VR-FR003646 | 4 | 31.99 | 4080********3955 | 835943 | 07/20/2017 |
| EDWARDS, DONNA | VR-FR000877 | 4 | 29.99 | 3746*******2799 | 421782 | 07/20/2017 |
| EMBREY, DOUG | VR-FR001947 | 4 | 34.99 | 4400********3204 | 05881C | 07/20/2017 |
| ESTRADA, KIMBERLY | VR-FR000811 | 4 | 56.99 | 4744********5539 | 135648 | 07/20/2017 |
| EVETTS, TERRI | VR-FR003197 | 4 | 29.99 | 3728*******9000 | 127290 | 07/20/2017 |
| FINNEY, CALVIN | VR-FR003965 | 4 | 64.99 | 4737********0026 | 272060 | 07/20/2017 |
| FORSTER, SUSAN | VR-FR002416 | 4 | 31.99 | 4737********3412 | 372075 | 07/20/2017 |
| FOSTER, WILLIAM | VR-FR004606 | 4 | 31.99 | 4737********2280 | 333491 | 07/20/2017 |
| FRANCIS, GENE | VR-FR000429 | 4 | 29.95 | 4491********7614 | 928682 | 07/20/2017 |
| FREY, DAN | VR-FR000270 | 4 | 29.99 | 4147********1814 | 61659C | 07/20/2017 |
| FREY, VICTIRIA | VR-FR004349 | 4 | 31.99 | 5424********2241 | 55317P | 07/20/2017 |
| GARNETT, CHRIS | VR-FR003205 | 4 | 31.99 | 4491********2919 | 928683 | 07/20/2017 |
| GARNETT, COLBY | VR-FR004641 | 4 | 31.99 | 4491********2919 | 928684 | 07/20/2017 |
| GILLIAM, MARY | VR-FR001346 | 4 | 29.99 | 5178********5691 | 483264 | 07/20/2017 |
| GILLILAND, PAUL | VR-FR004052 | 4 | 29.99 | 4108********0321 | 025413 | 07/20/2017 |
| GOOD, HOLLY | VR-FR003611 | 4 | 31.99 | 4334********1133 | 177525 | 07/20/2017 |
| GRAHAM, PATRICIA | VR-FR001665 | 4 | 29.99 | 5121********2078 | 02008B | 07/20/2017 |
| GREEN, CHRIS | VR-FR003906 | 4 | 31.99 | 5146********8103 | AF2869 | 07/20/2017 |
| GRIGSBY, JOHN | VR-106604782 | 4 | 29.99 | 4108********0928 | 025433 | 07/20/2017 |
| GROVE, DENNIS | VR-FR003039 | 4 | 19.99 | 5411********7927 | 35645Z | 07/20/2017 |
| GUGLIELMI, TIM | VR-FR000207 | 4 | 24.99 | 4737********8179 | 272064 | 07/20/2017 |
| GUIDO, JOHN | VR-FR001621 | 4 | 29.99 | 6011********3759 | 02061P | 07/20/2017 |
| GUNN, ALBERT | VR-FR001858 | 4 | 31.99 | 4828********7072 | 222626 | 07/20/2017 |
| HAMER, MICHELLE | VR-FR000678 | 4 | 19.99 | 4108********4346 | 025441 | 07/20/2017 |
| HAMMAN, TRACY | VR-FR002930 | 4 | 31.99 | 4108********4479 | 060922 | 07/20/2017 |
| HARPSTER, NURAMALIA | VR-FR003514 | 4 | 29.99 | 4108********3387 | 060925 | 07/20/2017 |
| HELMS, DANIEL | VR-FR001750 | 4 | 29.99 | 5147********0715 | 524138 | 07/20/2017 |
| HENRY, ALLISON | VR-FR000837 | 4 | 54.99 | 4185********9746 | 03469A | 07/20/2017 |
| HILL, NATHAN | VR-FR000672 | 4 | 29.99 | 4108********9996 | 060949 | 07/20/2017 |
| HILL, RACHEL | VR-FR000187 | 4 | 29.99 | 4108********4779 | 025469 | 07/20/2017 |
| HOYT, CRYSTAL | VR-FR004334 | 4 | 31.99 | 4128********9326 | 61784B | 07/20/2017 |
| ICHIUJI, MELISSA | VR-FR003158 | 4 | 29.95 | 5362********3669 | 081293 | 07/20/2017 |
| JARRETT, BILL | VR-FR002498 | 4 | 29.99 | 4264********9344 | 06534D | 07/20/2017 |
| JEFFERY, SUSAN | VR-FR000474 | 4 | 29.99 | 4828********0019 | 540147 | 07/20/2017 |
| JONES, REGAN | VR-FR001415 | 4 | 29.99 | 4400********6743 | 04179D | 07/20/2017 |
| JURADO, ALBINO SANCHEZ | VR-FR002775 | 4 | 29.99 | 4737********8609 | 330920 | 07/20/2017 |
| KERNS, ROBIN | VR-FR000607 | 4 | 26.99 | 6011********4908 | 02068R | 07/20/2017 |
| LANG, SERENA | VR-FR002726 | 4 | 31.99 | 5146********9458 | 054F36 | 07/20/2017 |
| LEONARD, KAREN | VR-106608869 | 4 | 29.99 | 3731*******1009 | 161824 | 07/20/2017 |
| LEONARD, STEVE | VR-106606365 | 4 | 24.99 | 3731*******1009 | 139592 | 07/20/2017 |
| LUCIE, JAYCIE | VR-FR003115 | 4 | 64.99 | 4355********8336 | 075456 | 07/20/2017 |
| LUCIE, TJ | VR-FR004056 | 4 | 64.99 | 4355********8336 | 075455 | 07/20/2017 |
| MANIS, MICHAEL | VR-106601271 | 4 | 29.99 | 4342********3263 | 498505 | 07/20/2017 |
| MANUEL, BRADY | VR-FR003438 | 4 | 29.99 | 5171********2030 | 891737 | 07/20/2017 |
| MANUEL, CHRIS | VR-FR003026 | 4 | 29.99 | 6011********4474 | 02025R | 07/20/2017 |
| MCCHESNEY, BETH | VR-FR004428 | 4 | 31.99 | 4000********7355 | 811393 | 07/20/2017 |
| MCCOMAS, KATHERINE | VR-FR004384 | 4 | 31.99 | 4108********0869 | 025509 | 07/20/2017 |
| MCCOWAN, BILL | VR-FR000972 | 4 | 29.99 | 4266********9074 | 03494C | 07/20/2017 |
| MCCUE-MARTIN, JOANNA | VR-FR001506 | 4 | 29.99 | 4400********5811 | 04589C | 07/20/2017 |
| MCGANN, ANDREA | VR-FR000122 | 4 | 29.99 | 5147********0363 | 374640 | 07/20/2017 |
| MCMANAWAY, JAMES | VR-FR000128 | 4 | 29.99 | 4060********2506 | 02900C | 07/20/2017 |
| MEADE, DAVID | VR-FR003753 | 4 | 31.99 | 4108********9979 | 025517 | 07/20/2017 |
| MELTVEDT, PARKER | VR-FR003607 | 4 | 31.99 | 4487********7387 | 075456 | 07/20/2017 |
| MILLER, TERRY | VR-FR003696 | 4 | 31.99 | 4108********6088 | 061033 | 07/20/2017 |
| MITCHELL, PAMELA | VR-FR003285 | 4 | 31.99 | 4388********7294 | 03500C | 07/20/2017 |
| MONISMITH, BRUCE | VR-FR001892 | 4 | 31.99 | 3797*******1003 | 146136 | 07/20/2017 |
| NAGASHIMA, JENNIFER | VR-FR001941 | 4 | 31.99 | 4616********1497 | 45011B | 07/20/2017 |
| NICHOLSON, VAN | VR-FR000818 | 4 | 26.99 | 4000********9096 | 162245 | 07/20/2017 |
| OAKS, GREG | VR-FR003976 | 4 | 24.99 | 4108********8066 | 025586 | 07/20/2017 |
| OLEXA, JAY | VR-FR003712 | 4 | 29.99 | 4108********7499 | 061101 | 07/20/2017 |
| OWENS, BIANCA | VR-FR001987 | 4 | 31.99 | 5178********3209 | 03514Z | 07/20/2017 |
| PANDOLFI-MALONE, ANNE MARIE | VR-FR002747 | 4 | 31.99 | 4586********3912 | H78714 | 07/20/2017 |
| PANLILIO, MICHAEL | VR-FR004313 | 4 | 66.99 | 4108********7690 | 025577 | 07/20/2017 |
| PAYNE, JAMES | VR-FR000690 | 4 | 29.99 | 4108********3431 | 025585 | 07/20/2017 |
| PEER, DESTINY | VR-FR003856 | 4 | 19.99 | 4147********3786 | 45045D | 07/20/2017 |
| PIZARRO, AILEEN | VR-FR004460 | 4 | 31.99 | 5262********5845 | 089077 | 07/20/2017 |
| POLAND, JIMMY | VR-FR002870 | 4 | 31.99 | 4266********9341 | 03514C | 07/20/2017 |
| PRICE, MELISSA | VR-FR000846 | 4 | 56.99 | 4108********8226 | 061112 | 07/20/2017 |
| PUSATERI, KENNETH | VR-FR003923 | 4 | 31.99 | 4299********6479 | 017735 | 07/20/2017 |
| RAPPOLE, NYREE | VR-FR000458 | 4 | 29.99 | 4586********6225 | H78510 | 07/20/2017 |
| REMBY, COURTNEY | VR-FR002852 | 4 | 31.99 | 5465********3115 | 002491 | 07/20/2017 |
| REPLOEG, ERIC | VR-106610346 | 4 | 19.99 | 4737********9833 | 440611 | 07/20/2017 |
| RINEHART, HERB | VR-FR000575 | 4 | 24.99 | 4270********7423 | 020913 | 07/20/2017 |
| RINEHART, JUNE | VR-FR000405 | 4 | 24.99 | 4270********7423 | 020161 | 07/20/2017 |
| RODRIGUEZ, FREYA | VR-FR001192 | 4 | 24.99 | 4737********7510 | 272086 | 07/20/2017 |
| ROSE, TAMMY | VR-FR004319 | 4 | 31.99 | 5422********9206 | 02929B | 07/20/2017 |
| RUSSELL, ERIC | VR-FR003117 | 4 | 66.99 | 5430********8505 | 020399 | 07/20/2017 |
| SARTELLE, HARRY | VR-FR004719 | 4 | 29.99 | 4147********1673 | 700245 | 07/20/2017 |
| SCHMITZ, DUSTIN | VR-FR003854 | 4 | 31.99 | 5171********8746 | 891750 | 07/20/2017 |
| SEWELL, EMILY | VR-FR003848 | 4 | 31.99 | 4634********4521 | 061140 | 07/20/2017 |
| SMELSER, THOMAS | VR-FR004320 | 4 | 29.99 | 4868********2489 | 03526B | 07/20/2017 |
| SOLOVIEV, SAMANTHA | VR-FR000073 | 4 | 39.98 | 4108********1247 | 025644 | 07/20/2017 |
| STANLEY, DOUGLAS | VR-FR000218 | 4 | 29.99 | 4400********6447 | 02755D | 07/20/2017 |
| STANLEY, JENNA | VR-FR004710 | 4 | 9.99 | 4400********6447 | 09455D | 07/20/2017 |
| STOCKS, COLE | VR-FR004327 | 4 | 31.99 | 4108********5037 | 025645 | 07/20/2017 |
| STOFFAN, RENATA | VR-FR003842 | 4 | 31.99 | 4737********9933 | 357905 | 07/20/2017 |
| TAFRAOUI, BERRY | VR-FR002128 | 4 | 31.99 | 4108********6760 | 061144 | 07/20/2017 |
| TAYLOR, SAMANTHA | VR-FR004525 | 4 | 31.99 | 4487********3929 | 075457 | 07/20/2017 |
| TROXELL, LEVI | VR-FR003306 | 4 | 31.99 | 4080********3955 | 835956 | 07/20/2017 |
| TRUJILLO, TONY | VR-FR002785 | 4 | 31.99 | 3717*******7008 | 163578 | 07/20/2017 |
| UNRATH, TODD | VR-FR000747 | 4 | 29.99 | 6011********8478 | 02055R | 07/20/2017 |
| WARREN, DRAPER | VR-FR002905 | 4 | 31.99 | 3795*******1009 | 121289 | 07/20/2017 |
| WEATHERHOLTZ, MICHAEL | VR-FR002961 | 4 | 31.99 | 4108********0511 | 061178 | 07/20/2017 |
| WHITT, TOMMY | VR-FR004531 | 4 | 31.99 | 4036********1221 | 025668 | 07/20/2017 |
| WHITTEN, DAN | VR-FR002712 | 4 | 24.99 | 3797*******2007 | 189660 | 07/20/2017 |
| WILKINS III, HARRY | VR-FR000775 | 4 | 24.99 | 6011********0329 | 02025R | 07/20/2017 |
| WILLIAMS, ERICA | VR-FR003362 | 4 | 31.99 | 4108********6841 | 061172 | 07/20/2017 |
| WILT, SANDRA | VR-FR001759 | 4 | 24.99 | 5147********0715 | 524144 | 07/20/2017 |
| WOLF, GREGORY | VR-106604005 | 4 | 29.99 | 5490********4533 | 08889Z | 07/20/2017 |
| WOOD, CHRISTOPHER | VR-FR000291 | 4 | 29.99 | 4744********6596 | 155242 | 07/20/2017 |
| XIOCTENCATL, JOHNATHAN | VR-FR003374 | 4 | 31.99 | 4744********0522 | 145245 | 07/20/2017 |
| Count | Card Type | Total |
| 8 | American Express | 235.92 |
| 23 | MasterCard | 711.73 |
| 99 | Visa | 3263.95 |
| 6 | Discover | 171.94 |
| 0 | Other | 0.00 |
| 4383.54 |