| 08/25/2017 |
| 09:26:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADKINS, RONALD | VR-FR002588 | 5 | 31.99 | 4586********6560 | H95823 | 08/25/2017 |
| ANDERSON, BRIAN | VR-FR004084 | 5 | 31.99 | 4943********4353 | 986377 | 08/25/2017 |
| ARNOLD, LISA | VR-FR004360 | 5 | 31.99 | 5466********0259 | 06566Z | 08/25/2017 |
| BAILEY, STACEY | VR-FR000059 | 5 | 24.99 | 4266********6460 | 06641A | 08/25/2017 |
| BARNHART, ALICE | VR-FR001139 | 5 | 26.99 | 4487********3446 | 092601 | 08/25/2017 |
| BARR, CHARLIE | VR-FR003385 | 5 | 31.99 | 4616********8811 | 55474C | 08/25/2017 |
| BARREN, ANNA | VR-FR003871 | 5 | 66.99 | 4737********1696 | 992608 | 08/25/2017 |
| BEARD, STEPHEN | VR-FR002710 | 5 | 66.99 | 4737********3651 | 086711 | 08/25/2017 |
| BENNETT, BRIDGET | VR-FR003595 | 5 | 29.99 | 4737********2853 | 893458 | 08/25/2017 |
| BOND, ROBERT | VR-FR003657 | 5 | 31.99 | 5171********5711 | 597113 | 08/25/2017 |
| BRADLEY, TABITHA | VR-FR003061 | 5 | 9.99 | 4108********6352 | 023688 | 08/25/2017 |
| BROWN, SAM | VR-FR004682 | 5 | 31.99 | 4634********9156 | 011394 | 08/25/2017 |
| BUENO, ZACHARY | VR-FR003209 | 5 | 31.99 | 4430********8583 | 582988 | 08/25/2017 |
| CAMERON, KENNETH | VR-FR002927 | 5 | 66.99 | 5430********0692 | 025429 | 08/25/2017 |
| CAREY-WILLIAMS, STEPHANIE | VR-FR002033 | 5 | 31.99 | 4159********4622 | 023708 | 08/25/2017 |
| CASTLE, BRANDON | VR-FR001638 | 5 | 31.99 | 4737********2220 | 077599 | 08/25/2017 |
| CHAMBERLIN, ETHAN | VR-106610640 | 5 | 29.99 | 5142********1590 | 9DD89B | 08/25/2017 |
| COOK, CATHY | VR-FR004469 | 5 | 31.99 | 4108********9178 | 011462 | 08/25/2017 |
| COOK, HEATHER | VR-FR000566 | 5 | 29.99 | 4368********1041 | 112050 | 08/25/2017 |
| COOPER, CARL | VR-FR001799 | 5 | 31.99 | 4246********2573 | 06672G | 08/25/2017 |
| COOPER, JOSH | VR-FR000975 | 5 | 24.99 | 4246********2573 | 06674G | 08/25/2017 |
| DAY, CYNTHIA | VR-FR003086 | 5 | 29.99 | 4491********7877 | 301909 | 08/25/2017 |
| DEAN, NICHOLAS | VR-FR004562 | 5 | 24.99 | 4737********6791 | 050343 | 08/25/2017 |
| DEATON, CORA | VR-FR004683 | 5 | 31.99 | 4108********3811 | 023775 | 08/25/2017 |
| DEMATO, MEG | VR-FR000951 | 5 | 39.98 | 4737********2393 | 079129 | 08/25/2017 |
| DEVENOGE, MARY | VR-FR003895 | 5 | 31.99 | 4300********7340 | 025640 | 08/25/2017 |
| DUDECK, KEVIN | VR-FR004080 | 5 | 31.99 | 5430********3158 | 025644 | 08/25/2017 |
| DUKE, DAVID | VR-FR000906 | 5 | 31.99 | 4491********1886 | 301910 | 08/25/2017 |
| EPPERHART, ERIC | VR-FR003986 | 5 | 31.99 | 4334********0443 | 026555 | 08/25/2017 |
| ESTRADA, NELSON | VR-FR000318 | 5 | 19.99 | 4737********2821 | 034957 | 08/25/2017 |
| FAILMEZGER, PATRICIA | VR-FR000063 | 5 | 26.99 | 4060********7879 | 03015C | 08/25/2017 |
| FINERFROCK, DAWNYA | VR-FR001267 | 5 | 29.99 | 4118********3707 | 03043C | 08/25/2017 |
| FOSTER, SALLY | VR-FR001982 | 5 | 31.99 | 4828********6029 | 071805 | 08/25/2017 |
| FRAME, KAYLA | VR-FR002114 | 5 | 31.99 | 4108********8700 | 023869 | 08/25/2017 |
| FRENCH, BRIAUNNA | VR-FR003593 | 5 | 31.99 | 4000********9587 | 519644 | 08/25/2017 |
| GIBBONS, THOMAS | VR-FR004394 | 5 | 31.99 | 4147********5303 | 06708C | 08/25/2017 |
| GILLIGAN, ERIN | VR-FR004545 | 5 | 31.99 | 4299********0463 | 020517 | 08/25/2017 |
| GONZALEZ, ANTOINETTA | VR-FR002711 | 5 | 66.99 | 6011********9739 | 02564R | 08/25/2017 |
| GRAHAM, BECKY | VR-FR004717 | 5 | 29.99 | 5121********2078 | 02505B | 08/25/2017 |
| GROSSMAN, JENNIFER | VR-FR002430 | 5 | 29.99 | 4388********0585 | 06718C | 08/25/2017 |
| GROVES, SANDY | VR-FR000484 | 5 | 29.99 | 4060********1251 | 03055D | 08/25/2017 |
| HARR, RACHEL | VR-FR002978 | 5 | 31.99 | 4737********7344 | 051345 | 08/25/2017 |
| HARRIS, BARBARA | VR-FR001796 | 5 | 31.99 | 4100********1464 | 56783D | 08/25/2017 |
| HICKERSON, VANESSA | VR-FR003803 | 5 | 31.99 | 5523********3742 | T1398Z | 08/25/2017 |
| HILEMAN, MATTHEW | VR-FR004520 | 5 | 31.99 | 4108********0611 | 011683 | 08/25/2017 |
| HINDMAN, TYLOR | VR-FR003639 | 5 | 31.99 | 5291********7802 | 06740B | 08/25/2017 |
| HUNTLEY, KORY | VR-FR002924 | 5 | 19.99 | 4108********2280 | 024100 | 08/25/2017 |
| INABINET, AARON | VR-FR004138 | 5 | 31.99 | 4737********5167 | 009829 | 08/25/2017 |
| JANTOSCIAK, JENNIFER | VR-FR002723 | 5 | 31.99 | 4100********1971 | 57158D | 08/25/2017 |
| JEROME, PAUL | VR-FR002200 | 5 | 31.99 | 4491********0627 | 301912 | 08/25/2017 |
| JOST, BENNIE | VR-FR003580 | 5 | 31.99 | 4270********6388 | 025557 | 08/25/2017 |
| JUDD, SHANNON | VR-FR004150 | 5 | 31.99 | 4487********6477 | 092605 | 08/25/2017 |
| KENWORTHY, CHRIS | VR-FR004381 | 5 | 31.99 | 4435********3697 | 079971 | 08/25/2017 |
| KEYSER, KITTY | VR-FR003110 | 5 | 31.99 | 4266********8411 | 06778B | 08/25/2017 |
| KHADER, JUMANAH | VR-FR000903 | 5 | 26.99 | 6011********7663 | 02596P | 08/25/2017 |
| KIRK, JACKIE | VR-FR002819 | 5 | 31.99 | 4000********9417 | 762284 | 08/25/2017 |
| KRAMER, NICHOLAS | VR-FR003576 | 5 | 41.98 | 4435********3189 | 079982 | 08/25/2017 |
| LANG, JEFF | VR-FR003435 | 5 | 29.99 | 5146********8576 | B796A4 | 08/25/2017 |
| LIGAS, GREG | VR-FR004050 | 5 | 31.99 | 5146********5501 | ED8ABA | 08/25/2017 |
| LIMON, NICOLAS | VR-FR004633 | 5 | 31.99 | 4000********9223 | 120282 | 08/25/2017 |
| LUCIE, DEVON | VR-FR004030 | 5 | 19.99 | 5178********7788 | 08016Z | 08/25/2017 |
| MAKOSKY, ERIN | VR-FR003267 | 5 | 31.99 | 4108********1752 | 011998 | 08/25/2017 |
| MARLOW, LULA | VR-FR003107 | 5 | 31.99 | 4108********5568 | 60056A | 08/25/2017 |
| MARTIN, CYNTHIA | VR-FR000061 | 5 | 24.99 | 4487********5602 | 092607 | 08/25/2017 |
| MELLOTT, ADAM | VR-FR004488 | 5 | 31.99 | 4737********8214 | 071477 | 08/25/2017 |
| MERRICK, CHASE | VR-FR004446 | 5 | 31.99 | 4000********7154 | 394229 | 08/25/2017 |
| MORRISON, GILBERT | VR-FR004464 | 5 | 24.99 | 5523********7670 | 08044Z | 08/25/2017 |
| MURRAY, SETH | VR-FR003637 | 5 | 31.99 | 4737********9544 | 037465 | 08/25/2017 |
| MYSZEWSKI, JENNIFER | VR-FR003128 | 5 | 19.99 | 4147********0392 | 08057C | 08/25/2017 |
| NELSON, ELEANOR | VR-FR001018 | 5 | 31.99 | 5147********2945 | 576761 | 08/25/2017 |
| NEWBERRY, WILLIAM | VR-FR003891 | 5 | 31.99 | 4737********0403 | 992639 | 08/25/2017 |
| NORRIS, MATTHEW | VR-FR003398 | 5 | 31.99 | 4108********7753 | 024463 | 08/25/2017 |
| PEREZ, JAVIER | VR-FR004096 | 5 | 31.99 | 4108********6719 | 012145 | 08/25/2017 |
| REFOUR, INGERID | VR-FR003897 | 5 | 66.99 | 3797*******1001 | 180722 | 08/25/2017 |
| ROBINSON, TYRELLE | VR-FR004663 | 5 | 29.99 | 5178********6354 | 672905 | 08/25/2017 |
| SAFFELLE, CAREY | VR-FR003531 | 5 | 31.99 | 5178********6266 | 669188 | 08/25/2017 |
| SANCHEZ, VICTOR | VR-FR003851 | 5 | 31.99 | 4385********6892 | 087165 | 08/25/2017 |
| SANNER, JESSICA | VR-FR003102 | 5 | 31.99 | 4737********0906 | 004481 | 08/25/2017 |
| SEXTON, DOUG | VR-FR003980 | 5 | 24.99 | 4306********5577 | 346710 | 08/25/2017 |
| SHANNON, SHARON | VR-FR004598 | 5 | 31.99 | 6011********9738 | 02566Q | 08/25/2017 |
| SHAVER, JESSICA | VR-FR003930 | 5 | 66.99 | 4108********2545 | 012370 | 08/25/2017 |
| SINES, KATHERINE | VR-FR001703 | 5 | 31.99 | 3727*******0899 | 165377 | 08/25/2017 |
| SLEMMER, NANCY | VR-FR000277 | 5 | 24.99 | 4634********5814 | 012417 | 08/25/2017 |
| SMITH, MARK | VR-FR004083 | 5 | 29.99 | 4108********7700 | 012436 | 08/25/2017 |
| SPARGUR, BREANNA | VR-FR000541 | 5 | 31.99 | 3797*******2013 | 170411 | 08/25/2017 |
| SPARGUR, JOHN | VR-FR001083 | 5 | 26.99 | 3797*******2005 | 169043 | 08/25/2017 |
| SPENCER, WILL | VR-FR004028 | 5 | 24.99 | 4108********1263 | 024838 | 08/25/2017 |
| STEVENS, DANIEL | VR-FR000788 | 5 | 26.99 | 4108********3520 | 012498 | 08/25/2017 |
| STOVER, ERIC | VR-FR004640 | 5 | 31.99 | 4108********8524 | 024849 | 08/25/2017 |
| STRIKER, LOGAN | VR-FR003809 | 5 | 31.99 | 4127********1002 | 025810 | 08/25/2017 |
| SZYMANSKI, ALEXANDER | VR-FR004403 | 5 | 31.99 | 4108********0908 | 024862 | 08/25/2017 |
| TOLSON, CONNEMARA | VR-FR004069 | 5 | 31.99 | 5589********2338 | 02598C | 08/25/2017 |
| UHRIN, ERIK | VR-FR002329 | 5 | 31.99 | 5178********9022 | 08166B | 08/25/2017 |
| VEASEY, JACKIE | VR-FR001362 | 5 | 21.99 | 4306********0402 | 025267 | 08/25/2017 |
| VEASEY, MIKE | VR-FR001361 | 5 | 24.99 | 4306********0402 | 025752 | 08/25/2017 |
| VILAPLANA, ALI | VR-FR004426 | 5 | 31.99 | 4108********1730 | 012528 | 08/25/2017 |
| WAGNER, ARTHUR | VR-FR003840 | 5 | 9.99 | 4552********1697 | H93671 | 08/25/2017 |
| WARNER, FELICIA | VR-FR004425 | 5 | 31.99 | 4108********9395 | 012550 | 08/25/2017 |
| WARNER, JACOB | VR-FR004357 | 5 | 31.99 | 4108********9395 | 024871 | 08/25/2017 |
| WEBB, IAN | VR-FR004054 | 5 | 31.99 | 4789********3842 | 102605 | 08/25/2017 |
| WEINGARTEN, HOWARD | VR-FR000538 | 5 | 26.99 | 5112********7151 | 425653 | 08/25/2017 |
| WILKINS, ASHLEY | VR-FR003866 | 5 | 66.99 | 6011********0329 | 02575R | 08/25/2017 |
| WILLIAM, VINSON | VR-FR000013 | 5 | 29.99 | 4737********0765 | 057745 | 08/25/2017 |
| WILSON, COURTNEY | VR-FR004725 | 5 | 31.99 | 4011********2156 | 025838 | 08/25/2017 |
| WOODARD, HEATHER | VR-FR004111 | 5 | 31.99 | 4299********4177 | 031281 | 08/25/2017 |
| YOUNT, MELLISSSA | VR-FR002839 | 5 | 41.98 | 4147********6858 | 08181D | 08/25/2017 |
| Count | Card Type | Total |
| 4 | American Express | 157.96 |
| 18 | MasterCard | 578.82 |
| 80 | Visa | 2515.17 |
| 4 | Discover | 192.96 |
| 0 | Other | 0.00 |
| 3444.91 |