| 07/31/2017 |
| 07:06:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDINGER, AMY | VR-FR002941 | 6 | 29.99 | 4108********3520 | 071259 | 07/31/2017 |
| ANDERSON, CHRIS | VR-FR000066 | 6 | 24.99 | 4487********3316 | 070349 | 07/31/2017 |
| ANLAUF, SHERRI | VR-FR003284 | 6 | 31.99 | 4744********2895 | 110639 | 07/31/2017 |
| ARNOLD, CLAYTON | VR-FR004437 | 6 | 31.99 | 5171********8854 | 037602 | 07/31/2017 |
| BAKER, COURTNEY | VR-FR003432 | 6 | 31.99 | 5178********4097 | 011581 | 07/31/2017 |
| BATE, ASHLEY | VR-FR004371 | 6 | 31.99 | 5147********2243 | 315718 | 07/31/2017 |
| BATE, CHRISTOPHER | VR-FR004551 | 6 | 29.99 | 5147********2243 | 315724 | 07/31/2017 |
| BEITZELL, PATRICK | VR-FR001572 | 6 | 31.99 | 4616********6369 | 34381A | 07/31/2017 |
| BENTEL, DAYNA | VR-FR003386 | 6 | 41.98 | 4744********2895 | 150333 | 07/31/2017 |
| BITTER, CHARLES | VR-FR000662 | 6 | 24.99 | 4147********5021 | 00324D | 07/31/2017 |
| BITTER, MELISSA | VR-FR000647 | 6 | 29.99 | 4147********5021 | 00342D | 07/31/2017 |
| BOURGOIN, GREGORRY | VR-FR004086 | 6 | 31.99 | 4737********7860 | 887023 | 07/31/2017 |
| BRADE, ANDI | VR-FR003873 | 6 | 14.99 | 4108********0430 | 004914 | 07/31/2017 |
| BRADE, KEEGAN | VR-FR003900 | 6 | 14.99 | 4108********0430 | 071413 | 07/31/2017 |
| BROGAN, JESSICA | VR-FR003425 | 6 | 24.99 | 4737********6088 | 887018 | 07/31/2017 |
| BROOKMAN, CHRIS | VR-FR000159 | 6 | 24.99 | 4266********1046 | 00360B | 07/31/2017 |
| BUGIN, MICHAEL | VR-FR000131 | 6 | 29.99 | 4108********7378 | 071435 | 07/31/2017 |
| BUK, TARA | VR-FR003237 | 6 | 31.99 | 4427********1511 | 992675 | 07/31/2017 |
| BULLON, KARINA | VR-FR004353 | 6 | 31.99 | 4737********8898 | 105548 | 07/31/2017 |
| CARRATURA, NICK | VR-FR003509 | 6 | 31.99 | 4789********8244 | 080346 | 07/31/2017 |
| COBB, JAMES | VR-FR002830 | 6 | 26.99 | 5491********4844 | 12260P | 07/31/2017 |
| COOK, JEREMY | VR-FR003563 | 6 | 31.99 | 4487********4941 | 070353 | 07/31/2017 |
| CRAIG, BRENDA | VR-FR001400 | 6 | 24.99 | 4737********5007 | 363011 | 07/31/2017 |
| DANIELS, HOLLAND | VR-FR004644 | 6 | 29.99 | 4388********3265 | 00428C | 07/31/2017 |
| DAVIS, SCOTT | VR-FR001564 | 6 | 24.99 | 4388********1346 | 00436D | 07/31/2017 |
| DAVIS, SHAWN | VR-FR004204 | 6 | 31.99 | 4108********2251 | 071604 | 07/31/2017 |
| DEREMER, BRADY | VR-FR000710 | 6 | 29.99 | 3743*******6348 | 309031 | 07/31/2017 |
| ELLIOTT, CYNTHIA | VR-FR003815 | 6 | 66.99 | 4737********2981 | 105564 | 07/31/2017 |
| EZZELL, KRISTIN | VR-FR000204 | 6 | 29.99 | 4159********1583 | 005130 | 07/31/2017 |
| FELDMAN, JOHN | VR-FR003353 | 6 | 31.99 | 4487********3130 | 070355 | 07/31/2017 |
| FINNELL, LORIE | VR-FR002160 | 6 | 31.99 | 4334********9234 | 134680 | 07/31/2017 |
| FREIWALD, TODD | VR-FR004402 | 6 | 31.99 | 5524********2293 | 05412Z | 07/31/2017 |
| FRYFOGLE, MARYANN | VR-FR004001 | 6 | 66.99 | 4108********4690 | 005202 | 07/31/2017 |
| GIBBONS, RICKCORD | VR-FR003331 | 6 | 31.99 | 4147********5303 | 00487C | 07/31/2017 |
| GOMEZ-BARAJAS, ADRIAN TEODORO | VR-FR004568 | 6 | 24.99 | 4400********7810 | 06499B | 07/31/2017 |
| GOOD, JAKE | VR-FR003508 | 6 | 31.99 | 4737********9245 | 462943 | 07/31/2017 |
| GOOD, SAMANTHA | VR-FR003507 | 6 | 31.99 | 4737********9245 | 886146 | 07/31/2017 |
| GREENWALT, JAMIE | VR-FR003405 | 6 | 31.99 | 5571********8531 | 011591 | 07/31/2017 |
| HAFFER, JAMES | VR-FR002639 | 6 | 31.99 | 5211********6916 | 03175B | 07/31/2017 |
| HALL, AMBER | VR-FR004387 | 6 | 31.99 | 5178********5541 | 011657 | 07/31/2017 |
| HARRISON, NANCY | VR-FR003875 | 6 | 66.99 | 4100********3707 | 28255D | 07/31/2017 |
| HEATHER, DERAS | VR-106609842 | 6 | 29.99 | 5480********6033 | 315738 | 07/31/2017 |
| HEIER, MATTHEW | VR-FR003301 | 6 | 31.99 | 4108********2572 | 071850 | 07/31/2017 |
| HEISHMAN, ALYSA | VR-FR000039 | 6 | 21.99 | 4518********0373 | 000259 | 07/31/2017 |
| HELMINSKI, MICHAEL | VR-FR002495 | 6 | 31.99 | 4737********5563 | 998775 | 07/31/2017 |
| HENRY, STEPHANIE | VR-FR000544 | 6 | 29.99 | 4185********9746 | 00539A | 07/31/2017 |
| HENRY, TAYLOR | VR-FR002826 | 6 | 31.99 | 5171********0338 | 036843 | 07/31/2017 |
| JACKSON, KEVIN | VR-FR002385 | 6 | 31.99 | 5465********4253 | 006951 | 07/31/2017 |
| JOHNSON, CHRISTOPHER | VR-106608909 | 6 | 29.99 | 4003********7587 | 00579B | 07/31/2017 |
| JOHNSON, ELI | VR-FR000469 | 6 | 34.99 | 4552********9015 | H73921 | 07/31/2017 |
| JOHNSON, STEPHEN | VR-FR003344 | 6 | 31.99 | 4003********7409 | 00596B | 07/31/2017 |
| KELLY, DESIREE | VR-FR000548 | 6 | 29.99 | 4060********8022 | 09410C | 07/31/2017 |
| KEMP, SUZANNE | VR-FR003568 | 6 | 31.99 | 5146********7528 | EDCB42 | 07/31/2017 |
| KENNEY, JIM | VR-FR002478 | 6 | 31.99 | 4036********5907 | 00493G | 07/31/2017 |
| KING, CASIAH | VR-FR003876 | 6 | 31.99 | 4108********8256 | 072003 | 07/31/2017 |
| KNIGHTING, DILLON | VR-FR004577 | 6 | 31.99 | 3727*******2009 | 193819 | 07/31/2017 |
| LANEY, JENNIFER | VR-FR004082 | 6 | 19.99 | 4108********8397 | 005552 | 07/31/2017 |
| LANGLAIS, CHERYL | VR-FR002549 | 6 | 31.99 | 5392********5780 | 70133Z | 07/31/2017 |
| LEHEW, LINDSAY | VR-FR003887 | 6 | 66.99 | 4737********1481 | 529553 | 07/31/2017 |
| LEHEW, MARTY | VR-FR002666 | 6 | 29.99 | 5178********2779 | 00642B | 07/31/2017 |
| LEHEW, SONDRA | VR-FR002641 | 6 | 66.99 | 4737********2101 | 937438 | 07/31/2017 |
| MCCARTNEY, CAJUN | VR-FR004400 | 6 | 31.99 | 4737********4073 | 529556 | 07/31/2017 |
| MCCAW, CHELSEA | VR-FR003867 | 6 | 31.99 | 4487********6950 | 070401 | 07/31/2017 |
| MCMILLAN, IAN | VR-FR004453 | 6 | 31.99 | 4108********3438 | 005643 | 07/31/2017 |
| MEJIA, TERESA | VR-FR001522 | 6 | 31.99 | 4737********7905 | 528426 | 07/31/2017 |
| MERCHANT, PRISCILLA | VR-FR004333 | 6 | 31.99 | 5332********3203 | IFS5Y8 | 07/31/2017 |
| MILLER, DANIEL | VR-FR003647 | 6 | 31.99 | 4737********5249 | 463488 | 07/31/2017 |
| MILLER, JACKIE | VR-FR004517 | 6 | 31.99 | 4634********9156 | 005709 | 07/31/2017 |
| MILLER, STORM | VR-FR004509 | 6 | 31.99 | 4634********9156 | 072217 | 07/31/2017 |
| MORRIS, ISAAC | VR-FR003814 | 6 | 64.99 | 4741********8281 | 036181 | 07/31/2017 |
| MUNOZ, RAFAEL | VR-FR003589 | 6 | 31.99 | 4737********0483 | 886180 | 07/31/2017 |
| NEGANI, FREHIWOT | VR-FR004492 | 6 | 31.99 | 5147********5284 | 434120 | 07/31/2017 |
| NICHOLSON, ALICE | VR-FR001314 | 6 | 29.99 | 4100********0444 | 29339D | 07/31/2017 |
| NICHOLSON, RUSSELL | VR-106612900 | 6 | 29.99 | 4100********0444 | 29409D | 07/31/2017 |
| NYMAN, CHRISTOPHER | VR-FR003760 | 6 | 31.99 | 4400********6234 | 03878C | 07/31/2017 |
| OLIVARES, ULISES | VR-FR004449 | 6 | 31.99 | 4435********2389 | 032434 | 07/31/2017 |
| PAVILONIS, KAYA | VR-FR004114 | 6 | 31.99 | 4270********2370 | 031918 | 07/31/2017 |
| PENN, ERIC | VR-FR004660 | 6 | 31.99 | 4264********4074 | 07421C | 07/31/2017 |
| PINGLEY, LUKE | VR-FR002096 | 6 | 29.99 | 5171********5909 | 037680 | 07/31/2017 |
| RAMOS, JERAMY | VR-FR000505 | 6 | 24.99 | 4737********5175 | 886188 | 07/31/2017 |
| REGAN, SHANNON | VR-FR002598 | 6 | 31.99 | 4737********0741 | 387009 | 07/31/2017 |
| REGISTER, ASTRID | VR-FR003419 | 6 | 31.99 | 4773********2007 | 070345 | 07/31/2017 |
| RHODES, JESSICA | VR-FR002016 | 6 | 36.98 | 4388********6085 | 00747D | 07/31/2017 |
| RIDDDAGH, CHRISTINA | VR-FR004707 | 6 | 31.99 | 4737********8155 | 463504 | 07/31/2017 |
| ROLLINS, JONTAE | VR-FR004351 | 6 | 31.99 | 4108********7483 | 072337 | 07/31/2017 |
| SANTMYERS, DUSTIN | VR-FR003518 | 6 | 29.99 | 4108********8339 | 005877 | 07/31/2017 |
| SCHINDLER, SCOTT | VR-FR003999 | 6 | 31.99 | 4100********7213 | 29728D | 07/31/2017 |
| SCOTT, MEREDITH | VR-FR000224 | 6 | 24.99 | 5199********8031 | 00771Z | 07/31/2017 |
| SHIRKEY, TAYLOR | VR-FR004574 | 6 | 31.99 | 4744********8161 | 160235 | 07/31/2017 |
| SHUTT, SCOTT | VR-FR003878 | 6 | 66.99 | 4071********8274 | 010281 | 07/31/2017 |
| SIMS, JACOB | VR-FR003754 | 6 | 31.99 | 4108********3894 | 005907 | 07/31/2017 |
| SIRK, DAVID | VR-FR001370 | 6 | 31.99 | 4789********6534 | 080359 | 07/31/2017 |
| SOURS, RICHARD | VR-FR002481 | 6 | 31.99 | 4039********3224 | 000222 | 07/31/2017 |
| SOUTHARD, WILLIAM | VR-FR000506 | 6 | 29.99 | 4435********1234 | 032492 | 07/31/2017 |
| STEED, TANNER | VR-FR003805 | 6 | 66.99 | 4435********6361 | 032495 | 07/31/2017 |
| STOVER, PATTY | VR-FR000280 | 6 | 24.99 | 4108********6241 | 072422 | 07/31/2017 |
| SWEATT, JOHN | VR-FR002214 | 6 | 29.99 | 4270********2054 | 031531 | 07/31/2017 |
| TATE, JOEL | VR-FR003204 | 6 | 31.99 | 4147********1218 | 02010C | 07/31/2017 |
| TESTA, RHEANNA | VR-FR001573 | 6 | 41.98 | 4616********6369 | 40047A | 07/31/2017 |
| THOMAS, DAVID | VR-FR002612 | 6 | 31.99 | 4108********2738 | 072447 | 07/31/2017 |
| TIPPETT, VICTORIA | VR-FR004533 | 6 | 31.99 | 4108********3874 | 006006 | 07/31/2017 |
| TOMPKINS, ANNE | VR-FR003388 | 6 | 31.99 | 4616********5154 | 40075A | 07/31/2017 |
| VANDERGRIFT, ALEX | VR-106606777 | 6 | 26.99 | 4108********6275 | 006024 | 07/31/2017 |
| VERNICK, TAMMY | VR-FR001904 | 6 | 31.99 | 4266********2900 | 02028B | 07/31/2017 |
| WARD, JESSIE | VR-FR004698 | 6 | 31.99 | 4147********1939 | 02032D | 07/31/2017 |
| WARNER, BENJAMIN | VR-FR003830 | 6 | 31.99 | 4487********4886 | 070407 | 07/31/2017 |
| YOUNG, KATHERINE | VR-FR003658 | 6 | 31.99 | 4108********8155 | 006051 | 07/31/2017 |
| Count | Card Type | Total |
| 2 | American Express | 61.98 |
| 19 | MasterCard | 587.81 |
| 86 | Visa | 2907.11 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3556.90 |