| 09/20/2017 |
| 09:53:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, BRANDON | VR-FR004162 | 4 | 31.99 | 4856********7202 | 20169C | 09/20/2017 |
| ARNOLD, DONALD | VR-FR004180 | 4 | 31.99 | 3720*******5005 | 100539 | 09/20/2017 |
| ATKINS, BRAD | VR-FR004406 | 4 | 31.99 | 4737********1556 | 080456 | 09/20/2017 |
| BISSONNETTE, CLINT | VR-FR000184 | 4 | 24.99 | 4000********3426 | 792337 | 09/20/2017 |
| BLAKELY, TIFFANY | VR-FR002392 | 4 | 31.99 | 4737********2007 | 063896 | 09/20/2017 |
| BOIES, JACOB | VR-FR004189 | 4 | 31.99 | 4737********4538 | 076906 | 09/20/2017 |
| BOLDEN, RYAN | VR-FR003961 | 4 | 31.99 | 4258********4159 | 013031 | 09/20/2017 |
| BORDNER, MISTY | VR-FR004271 | 4 | 19.99 | 4741********6765 | 010601 | 09/20/2017 |
| BORDNER, SEAN | VR-FR000407 | 4 | 19.99 | 4741********6765 | 080964 | 09/20/2017 |
| BOZE, ELDRED | VR-FR000533 | 4 | 29.99 | 6011********2028 | 02096R | 09/20/2017 |
| BRADLEY, TABITHA | VR-FR003061 | 4 | 19.99 | 4108********6352 | 053225 | 09/20/2017 |
| BRZEZINSKI, DOUGLAS | VR-FR004847 | 4 | 29.99 | 5492********3093 | 020945 | 09/20/2017 |
| BUMGARDNER, ALEX | VR-FR004267 | 4 | 31.99 | 4435********9264 | 087532 | 09/20/2017 |
| BUSCH, JEREMY | VR-FR002102 | 4 | 31.99 | 4046********0778 | 20240G | 09/20/2017 |
| CALLAHAN, JOE | VR-FR003341 | 4 | 29.99 | 4334********0237 | 114019 | 09/20/2017 |
| CALLIS, DARRELL | VR-FR003436 | 4 | 31.99 | 5171********3498 | 697091 | 09/20/2017 |
| CANCIO-BELLO, ANGELINE | VR-106606953 | 4 | 29.99 | 4266********3733 | 06074C | 09/20/2017 |
| CARLBORG, SONJA | VR-FR000199 | 4 | 29.99 | 4400********6236 | 07917A | 09/20/2017 |
| CAUDILL, TRENTON | VR-FR002058 | 4 | 31.99 | 4616********1497 | 20267B | 09/20/2017 |
| CLINGERMAN, TONY | VR-FR000271 | 4 | 19.99 | 5171********9937 | 697096 | 09/20/2017 |
| COONROD, TYLER | VR-FR004482 | 4 | 31.99 | 4342********4096 | 016102 | 09/20/2017 |
| COOPER, RICHARD | VR-FR000587 | 4 | 29.99 | 4036********7541 | 053275 | 09/20/2017 |
| COSME, PAOLA | VR-FR004700 | 4 | 31.99 | 4737********7458 | 092498 | 09/20/2017 |
| CUMBRA, RITA | VR-FR004000 | 4 | 66.99 | 4447********6437 | 020447 | 09/20/2017 |
| DAVIS, CAROL | VR-FR002579 | 4 | 29.99 | 4487********8983 | 095209 | 09/20/2017 |
| DEANGELIS, SAMANTHA | VR-FR003767 | 4 | 31.99 | 4108********2941 | 079798 | 09/20/2017 |
| DEARDURFF, MARGUERITE | VR-FR003157 | 4 | 31.99 | 4342********5661 | 082730 | 09/20/2017 |
| DEGA, MURALI | VR-FR000312 | 4 | 29.99 | 4388********5071 | 06090C | 09/20/2017 |
| DELANEY, GERALD | VR-FR004073 | 4 | 31.99 | 4737********3605 | 078756 | 09/20/2017 |
| DESMOND, DANIEL | VR-FR004472 | 4 | 31.99 | 4147********4430 | 06097D | 09/20/2017 |
| DIAMOND, HEATHER | VR-FR000235 | 4 | 19.99 | 5465********4217 | 003134 | 09/20/2017 |
| DIAZ, ANDREA | VR-FR004003 | 4 | 31.99 | 4487********0588 | 095209 | 09/20/2017 |
| DIFELICI, JOHN | VR-FR004624 | 4 | 29.99 | 4397********2806 | 06095C | 09/20/2017 |
| DIFELICI, MARITZA | VR-FR004623 | 4 | 31.99 | 4397********2806 | 06095C | 09/20/2017 |
| DODSON, BRANDON | VR-FR003719 | 4 | 31.99 | 5171********1741 | 283272 | 09/20/2017 |
| DUNLAP, ANGELA | VR-FR004638 | 4 | 31.99 | 5112********0730 | 415481 | 09/20/2017 |
| DUVALL, BROOKE | VR-FR004284 | 4 | 66.99 | 4000********9378 | 855639 | 09/20/2017 |
| EDWARDS, DONNA | VR-FR000877 | 4 | 29.99 | 3746*******2799 | 114356 | 09/20/2017 |
| EMBREY, DOUG | VR-FR001947 | 4 | 34.99 | 4400********3204 | 04735C | 09/20/2017 |
| ESTRADA, KIMBERLY | VR-FR000811 | 4 | 31.99 | 4744********5539 | 145026 | 09/20/2017 |
| EVETTS, TERRI | VR-FR003197 | 4 | 29.99 | 3728*******9000 | 129136 | 09/20/2017 |
| FINNEY, CALVIN | VR-FR003965 | 4 | 29.99 | 4737********0026 | 039221 | 09/20/2017 |
| FOSTER, WILLIAM | VR-FR004606 | 4 | 31.99 | 4737********2280 | 047134 | 09/20/2017 |
| FRANCIS, GENE | VR-FR004281 | 4 | 29.95 | 4491********7614 | 567407 | 09/20/2017 |
| FREY, DAN | VR-FR000270 | 4 | 29.99 | 4147********1814 | 13165C | 09/20/2017 |
| GARNETT, CHRIS | VR-FR003205 | 4 | 31.99 | 4491********2919 | 567408 | 09/20/2017 |
| GARNETT, COLBY | VR-FR004641 | 4 | 31.99 | 4491********2919 | 567409 | 09/20/2017 |
| GILLIAM, MARY | VR-FR001346 | 4 | 29.99 | 5178********5691 | 331641 | 09/20/2017 |
| GILLILAND, PAUL | VR-FR004052 | 4 | 29.99 | 4108********5384 | 053411 | 09/20/2017 |
| GRAHAM, PATRICIA | VR-FR001665 | 4 | 29.99 | 5121********2078 | 02035B | 09/20/2017 |
| GREEN, CHRIS | VR-FR003906 | 4 | 31.99 | 5146********8103 | 3EA4B9 | 09/20/2017 |
| GREEN, JAY | VR-FR003948 | 4 | 66.99 | 4634********9661 | 053416 | 09/20/2017 |
| GRIGSBY, JOHN | VR-106604782 | 4 | 29.99 | 4108********0928 | 079904 | 09/20/2017 |
| GROVE, DENNIS | VR-FR003039 | 4 | 19.99 | 5411********7927 | 95954Z | 09/20/2017 |
| GUGLIELMI, TIM | VR-FR000207 | 4 | 24.99 | 4737********8179 | 016910 | 09/20/2017 |
| GUIDO, JOHN | VR-FR001621 | 4 | 29.99 | 6011********3759 | 02049P | 09/20/2017 |
| GUNN, ALBERT | VR-FR001858 | 4 | 31.99 | 4828********7072 | 006554 | 09/20/2017 |
| HAMER, MICHELLE | VR-FR000678 | 4 | 19.99 | 4108********4346 | 053441 | 09/20/2017 |
| HAMMAN, TRACY | VR-FR002930 | 4 | 31.99 | 4108********4479 | 053453 | 09/20/2017 |
| HARPSTER, NURAMALIA | VR-FR003514 | 4 | 29.99 | 4108********3387 | 053461 | 09/20/2017 |
| HELMS, DANIEL | VR-FR001750 | 4 | 29.99 | 5147********0715 | 567876 | 09/20/2017 |
| HENRY, ALLISON | VR-FR000837 | 4 | 29.99 | 4185********9746 | 06142A | 09/20/2017 |
| HILL, NATHAN | VR-FR000672 | 4 | 29.99 | 4108********9996 | 079957 | 09/20/2017 |
| HILL, RACHEL | VR-FR000187 | 4 | 29.99 | 4108********4779 | 053457 | 09/20/2017 |
| HOFF, TIMOTHY | VR-FR004277 | 4 | 31.99 | 5196********6008 | 004520 | 09/20/2017 |
| HOYT, CRYSTAL | VR-FR004334 | 4 | 31.99 | 4128********9326 | 13513B | 09/20/2017 |
| ICHIUJI, MELISSA | VR-FR003158 | 4 | 29.95 | 5362********3669 | 558983 | 09/20/2017 |
| JARRETT, BILL | VR-FR002498 | 4 | 29.99 | 4264********9344 | 06607D | 09/20/2017 |
| JEFFERY, SUSAN | VR-FR000474 | 4 | 29.99 | 4828********0019 | 041904 | 09/20/2017 |
| JONES, REGAN | VR-FR001415 | 4 | 29.99 | 4313********0596 | 05089D | 09/20/2017 |
| KENNEDY, JENA | VR-FR003952 | 4 | 66.99 | 4737********0518 | 025723 | 09/20/2017 |
| KERNS, ROBIN | VR-FR000607 | 4 | 26.99 | 6011********4908 | 02048R | 09/20/2017 |
| LANG, SERENA | VR-FR002726 | 4 | 70.04 | 5146********9458 | 5DE084 | 09/20/2017 |
| LEONARD, KAREN | VR-FR004274 | 4 | 29.99 | 3731*******1009 | 115661 | 09/20/2017 |
| LEONARD, STEVE | VR-FR004141 | 4 | 24.99 | 3731*******1009 | 174118 | 09/20/2017 |
| LUCIE, JAYCIE | VR-FR003115 | 4 | 29.99 | 4355********8336 | 095212 | 09/20/2017 |
| LUCIE, TJ | VR-FR004056 | 4 | 29.99 | 4355********8336 | 095212 | 09/20/2017 |
| MANIS, MICHAEL | VR-106601271 | 4 | 29.99 | 4342********3263 | 047632 | 09/20/2017 |
| MANUEL, CHRIS | VR-FR003026 | 4 | 29.99 | 6011********4474 | 02074R | 09/20/2017 |
| MATTESON, DAVID | VR-FR003592 | 4 | 31.99 | 4737********8176 | 001722 | 09/20/2017 |
| MCAGGH, BRADEN | VR-FR004167 | 4 | 31.99 | 5403********8869 | 095205 | 09/20/2017 |
| MCCOMAS, KATHERINE | VR-FR004384 | 4 | 31.99 | 4108********0869 | 053517 | 09/20/2017 |
| MCCOWAN, BILL | VR-FR000972 | 4 | 29.99 | 4266********9074 | 06167C | 09/20/2017 |
| MCCUE-MARTIN, JOANNA | VR-FR001506 | 4 | 29.99 | 4400********5811 | 09577C | 09/20/2017 |
| MCMANAWAY, JAMES | VR-FR000128 | 4 | 29.99 | 4060********2506 | 06155C | 09/20/2017 |
| MEADE, DAVID | VR-FR003753 | 4 | 31.99 | 4108********9979 | 080041 | 09/20/2017 |
| MELTVEDT, PARKER | VR-FR003607 | 4 | 31.99 | 4487********7387 | 095212 | 09/20/2017 |
| MITCHELL, PAMELA | VR-FR003285 | 4 | 31.99 | 4388********7294 | 06178C | 09/20/2017 |
| MONISMITH, BRUCE | VR-FR001892 | 4 | 31.99 | 3797*******1003 | 163219 | 09/20/2017 |
| NAGASHIMA, JENNIFER | VR-FR001941 | 4 | 31.99 | 4616********1497 | 20609B | 09/20/2017 |
| NEWMAN, VICTORIA | VR-FR004686 | 4 | 31.99 | 4430********4023 | 227716 | 09/20/2017 |
| NICHOLSON, VAN | VR-FR000818 | 4 | 26.99 | 4000********9096 | 164085 | 09/20/2017 |
| NYMAN, ROSE | VR-FR004100 | 4 | 31.99 | 4400********2465 | 08744D | 09/20/2017 |
| OAKS, GREG | VR-FR003976 | 4 | 24.99 | 4108********8066 | 080083 | 09/20/2017 |
| PANDOLFI-MALONE, ANNE MARIE | VR-FR002747 | 4 | 66.99 | 4586********3912 | H01970 | 09/20/2017 |
| PANLILIO, MICHAEL | VR-FR004313 | 4 | 31.99 | 4108********7690 | 080087 | 09/20/2017 |
| PAYNE, JAMES | VR-FR000690 | 4 | 29.99 | 4108********3431 | 053589 | 09/20/2017 |
| PEER, DESTINY | VR-FR003856 | 4 | 19.99 | 4147********3786 | 20650D | 09/20/2017 |
| POLAND, JIMMY | VR-FR002870 | 4 | 31.99 | 4266********9341 | 06195C | 09/20/2017 |
| PUSATERI, KENNETH | VR-FR003923 | 4 | 31.99 | 4299********6479 | 065594 | 09/20/2017 |
| RAPPOLE, NYREE | VR-FR000458 | 4 | 29.99 | 4586********6225 | H98266 | 09/20/2017 |
| REMBY, COURTNEY | VR-FR002852 | 4 | 31.99 | 5465********3115 | 001585 | 09/20/2017 |
| REPLOEG, ERIC | VR-106610346 | 4 | 19.99 | 4737********9833 | 029485 | 09/20/2017 |
| RINEHART, HERB | VR-FR000575 | 4 | 24.99 | 4270********7423 | 020583 | 09/20/2017 |
| RINEHART, JUNE | VR-FR000405 | 4 | 24.99 | 4270********7423 | 020100 | 09/20/2017 |
| RODNEY, MATTHEW | VR-FR003889 | 4 | 31.99 | 4108********2164 | 080115 | 09/20/2017 |
| RODRIGUEZ, FREYA | VR-FR001192 | 4 | 24.99 | 4737********7510 | 002585 | 09/20/2017 |
| ROSE, TAMMY | VR-FR004319 | 4 | 31.99 | 5422********9206 | 06190B | 09/20/2017 |
| SARTELLE, HARRY | VR-FR004719 | 4 | 29.99 | 4147********1673 | 900225 | 09/20/2017 |
| SCHMITZ, DUSTIN | VR-FR003854 | 4 | 31.99 | 5171********8746 | 283301 | 09/20/2017 |
| SEWELL, EMILY | VR-FR003848 | 4 | 31.99 | 4634********4521 | 053650 | 09/20/2017 |
| SHAFFER, KELLY | VR-FR003949 | 4 | 66.99 | 4737********9599 | 073366 | 09/20/2017 |
| SKUBE, PETER | VR-FR003951 | 4 | 66.99 | 5171********9686 | 697127 | 09/20/2017 |
| SMELSER, THOMAS | VR-FR004320 | 4 | 29.99 | 4868********2489 | 06208B | 09/20/2017 |
| SOLOVIEV, SAMANTHA | VR-FR000073 | 4 | 39.98 | 4108********1247 | 080162 | 09/20/2017 |
| STANLEY, DOUGLAS | VR-FR000218 | 4 | 29.99 | 4400********6447 | 00914D | 09/20/2017 |
| STANLEY, JENNA | VR-FR004710 | 4 | 9.99 | 4400********6447 | 00914D | 09/20/2017 |
| STOCKS, COLE | VR-FR004327 | 4 | 31.99 | 4108********5037 | 053667 | 09/20/2017 |
| THOMAS, BILLY | VR-FR004268 | 4 | 31.99 | 4400********8420 | 01317A | 09/20/2017 |
| TRUJILLO, TONY | VR-FR002785 | 4 | 66.99 | 3717*******7008 | 120963 | 09/20/2017 |
| UNRATH, TODD | VR-FR000747 | 4 | 29.99 | 6011********8478 | 02052R | 09/20/2017 |
| WALKER, SHEILA | VR-FR003553 | 4 | 31.99 | 4634********6228 | 080187 | 09/20/2017 |
| WARREN, DRAPER | VR-FR002905 | 4 | 31.99 | 3795*******1009 | 186844 | 09/20/2017 |
| WEATHERHOLTZ, MICHAEL | VR-FR002961 | 4 | 66.99 | 4108********0511 | 053705 | 09/20/2017 |
| WHITT, TOMMY | VR-FR004531 | 4 | 66.99 | 4036********1221 | 053706 | 09/20/2017 |
| WHITTEN, DAN | VR-FR002712 | 4 | 24.99 | 3797*******2007 | 103060 | 09/20/2017 |
| WILLIAMS, ERICA | VR-FR003362 | 4 | 31.99 | 4108********6841 | 053731 | 09/20/2017 |
| WILT, SANDRA | VR-FR001759 | 4 | 24.99 | 5147********0715 | 567888 | 09/20/2017 |
| WOLF, GREGORY | VR-106604005 | 4 | 29.99 | 5490********4533 | 01293Z | 09/20/2017 |
| WOOD, CHRISTOPHER | VR-FR000291 | 4 | 29.99 | 4744********6596 | 165021 | 09/20/2017 |
| ZIMMERMAN, CORY | VR-FR004253 | 4 | 31.99 | 4108********4045 | 080255 | 09/20/2017 |
| Count | Card Type | Total |
| 9 | American Express | 302.91 |
| 21 | MasterCard | 689.80 |
| 96 | Visa | 3158.99 |
| 5 | Discover | 146.95 |
| 0 | Other | 0.00 |
| 4298.65 |