| 09/25/2017 |
| 09:30:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADKINS, RONALD | VR-FR002588 | 5 | 31.99 | 4586********6560 | H95823 | 09/25/2017 |
| ANDERSON, BRIAN | VR-FR004084 | 5 | 66.99 | 4943********4353 | 589937 | 09/25/2017 |
| ARNOLD, LISA | VR-FR004360 | 5 | 31.99 | 5466********0259 | 06833Z | 09/25/2017 |
| BAILEY, STACEY | VR-FR000059 | 5 | 24.99 | 4266********6460 | 06621A | 09/25/2017 |
| BARNHART, ALICE | VR-FR001139 | 5 | 26.99 | 4487********3446 | 092600 | 09/25/2017 |
| BARR, CHARLIE | VR-FR003385 | 5 | 31.99 | 4616********8811 | 55407C | 09/25/2017 |
| BARREN, ANNA | VR-FR003871 | 5 | 31.99 | 4737********1696 | 071594 | 09/25/2017 |
| BEARD, STEPHEN | VR-FR002710 | 5 | 31.99 | 4737********3651 | 093567 | 09/25/2017 |
| BENNETT, BRIDGET | VR-FR003595 | 5 | 29.99 | 4737********2853 | 060689 | 09/25/2017 |
| BERGMANN, ROCCO | VR-FR004072 | 5 | 2.00 | 4108********1202 | 030845 | 09/25/2017 |
| BLAKELY, MARILYN | VR-FR004275 | 5 | 31.99 | 6011********3475 | 02576R | 09/25/2017 |
| BOND, ROBERT | VR-FR003657 | 5 | 31.99 | 5171********5711 | 096777 | 09/25/2017 |
| BRADLEY, TABITHA | VR-FR003061 | 5 | 9.99 | 4108********6352 | 051610 | 09/25/2017 |
| BROWN, SAM | VR-FR004682 | 5 | 31.99 | 4634********9156 | 030864 | 09/25/2017 |
| BUENO, ZACHARY | VR-FR003209 | 5 | 31.99 | 4430********8583 | 527097 | 09/25/2017 |
| CAMERON, KENNETH | VR-FR002927 | 5 | 31.99 | 5430********0692 | 025485 | 09/25/2017 |
| CAREY-WILLIAMS, STEPHANIE | VR-FR002033 | 5 | 31.99 | 4159********4622 | 030918 | 09/25/2017 |
| CASTLE, BRANDON | VR-FR001638 | 5 | 31.99 | 4737********2220 | 044571 | 09/25/2017 |
| CONLEY, LYDIA | VR-FR004278 | 5 | 31.99 | 4491********2982 | 619803 | 09/25/2017 |
| COOK, CATHY | VR-FR004469 | 5 | 31.99 | 4108********9178 | 030923 | 09/25/2017 |
| COOPER, CARL | VR-FR001799 | 5 | 31.99 | 4246********2573 | 06667G | 09/25/2017 |
| COOPER, JOSH | VR-FR000975 | 5 | 24.99 | 4246********2573 | 06667G | 09/25/2017 |
| CURRY, TYLER | VR-FR004409 | 5 | 31.99 | 4108********5847 | 051721 | 09/25/2017 |
| DAY, CYNTHIA | VR-FR003086 | 5 | 29.99 | 4491********7877 | 619804 | 09/25/2017 |
| DEAN, NICHOLAS | VR-FR004562 | 5 | 24.99 | 4737********6791 | 066767 | 09/25/2017 |
| DEATON, CORA | VR-FR004683 | 5 | 31.99 | 4108********3811 | 030966 | 09/25/2017 |
| DEMATO, MEG | VR-FR000951 | 5 | 39.98 | 4737********2393 | 090505 | 09/25/2017 |
| DEVENOGE, MARY | VR-FR003895 | 5 | 31.99 | 4300********7340 | 025810 | 09/25/2017 |
| DUKE, DAVID | VR-FR000906 | 5 | 31.99 | 4491********1886 | 619805 | 09/25/2017 |
| DURANT, DEVIN | VR-FR004060 | 5 | 29.99 | 4737********5446 | 095641 | 09/25/2017 |
| EPPERHART, ERIC | VR-FR003986 | 5 | 31.99 | 4334********0443 | 822157 | 09/25/2017 |
| ESTRADA, NELSON | VR-FR000318 | 5 | 19.99 | 4737********2821 | 060139 | 09/25/2017 |
| FAILMEZGER, PATRICIA | VR-FR000063 | 5 | 26.99 | 4060********7879 | 06672C | 09/25/2017 |
| FINERFROCK, DAWNYA | VR-FR001267 | 5 | 29.99 | 4118********3707 | 06668C | 09/25/2017 |
| FOSTER, SALLY | VR-FR001982 | 5 | 31.99 | 4828********6029 | 013119 | 09/25/2017 |
| FRAME, KAYLA | VR-FR002114 | 5 | 31.99 | 4108********8700 | 051827 | 09/25/2017 |
| FRYE, JENNIFER | VR-FR004194 | 5 | 31.99 | 4435********0312 | 075644 | 09/25/2017 |
| GIBBONS, THOMAS | VR-FR004394 | 5 | 31.99 | 4147********5303 | 06716C | 09/25/2017 |
| GONZALEZ, ANTOINETTA | VR-FR002711 | 5 | 31.99 | 6011********9739 | 02530R | 09/25/2017 |
| GRAHAM, BECKY | VR-FR004717 | 5 | 29.99 | 5121********2078 | 02516B | 09/25/2017 |
| GROSSMAN, JENNIFER | VR-FR002430 | 5 | 29.99 | 4388********0585 | 06736C | 09/25/2017 |
| GROVES, SANDY | VR-FR000484 | 5 | 29.99 | 4060********1251 | 06710D | 09/25/2017 |
| GRUDZINSKI, ZANE | VR-FR004213 | 5 | 31.99 | 4828********7010 | 091084 | 09/25/2017 |
| HARR, RACHEL | VR-FR002978 | 5 | 66.99 | 4737********7344 | 016618 | 09/25/2017 |
| HARRIS, BARBARA | VR-FR001796 | 5 | 31.99 | 4100********1464 | 16213D | 09/25/2017 |
| HILEMAN, MATTHEW | VR-FR004520 | 5 | 31.99 | 4108********0611 | 051961 | 09/25/2017 |
| HINDMAN, TYLOR | VR-FR003639 | 5 | 31.99 | 5291********7802 | 06747B | 09/25/2017 |
| HUNTLEY, KORY | VR-FR002924 | 5 | 19.99 | 4108********2280 | 052004 | 09/25/2017 |
| INABINET, AARON | VR-FR004138 | 5 | 31.99 | 4737********5167 | 080879 | 09/25/2017 |
| JEROME, PAUL | VR-FR002200 | 5 | 31.99 | 4491********0627 | 619807 | 09/25/2017 |
| JOST, BENNIE | VR-FR003580 | 5 | 31.99 | 4270********2444 | 025179 | 09/25/2017 |
| JUDD, SHANNON | VR-FR004150 | 5 | 31.99 | 4487********6477 | 092605 | 09/25/2017 |
| KENWORTHY, CHRIS | VR-FR004381 | 5 | 31.99 | 4435********3697 | 075696 | 09/25/2017 |
| KEYSER, KITTY | VR-FR003110 | 5 | 31.99 | 4266********8411 | 06774B | 09/25/2017 |
| KHADER, JUMANAH | VR-FR000903 | 5 | 26.99 | 6011********7663 | 02544P | 09/25/2017 |
| KIRK, JACKIE | VR-FR002819 | 5 | 31.99 | 4000********9417 | 867853 | 09/25/2017 |
| KRAMER, NICHOLAS | VR-FR003576 | 5 | 41.98 | 4435********3189 | 075703 | 09/25/2017 |
| LUCIE, DEVON | VR-FR004030 | 5 | 19.99 | 5178********7788 | 06798Z | 09/25/2017 |
| MABIE, AMBER | VR-FR004356 | 5 | 19.99 | 4108********7630 | 031331 | 09/25/2017 |
| MAKOSKY, ERIN | VR-FR003267 | 5 | 31.99 | 4108********1752 | 052110 | 09/25/2017 |
| MARLOW, LULA | VR-FR003107 | 5 | 31.99 | 4108********5568 | 55995A | 09/25/2017 |
| MCCLUNG, PAM | VR-FR004440 | 5 | 31.99 | 5576********5807 | 004260 | 09/25/2017 |
| MCCLUNG, ROBERT | VR-FR003623 | 5 | 31.99 | 5576********5807 | 009433 | 09/25/2017 |
| MELLOTT, ADAM | VR-FR004488 | 5 | 31.99 | 4737********8214 | 033483 | 09/25/2017 |
| MERRICK, CHASE | VR-FR004446 | 5 | 31.99 | 4000********7154 | 337287 | 09/25/2017 |
| MORRISON, GILBERT | VR-FR004464 | 5 | 24.99 | 5523********7670 | 08025Z | 09/25/2017 |
| MURRAY, SETH | VR-FR003637 | 5 | 31.99 | 4737********9544 | 092384 | 09/25/2017 |
| MYSZEWSKI, JENNIFER | VR-FR003128 | 5 | 19.99 | 4147********0392 | 08026C | 09/25/2017 |
| NELSON, ELEANOR | VR-FR001018 | 5 | 31.99 | 5147********2945 | 501474 | 09/25/2017 |
| NEWBERRY, WILLIAM | VR-FR003891 | 5 | 31.99 | 4737********0403 | 025173 | 09/25/2017 |
| NORRIS, MATTHEW | VR-FR003398 | 5 | 31.99 | 4108********7753 | 052295 | 09/25/2017 |
| PRIEM, DONALD | VR-FR000694 | 5 | 31.99 | 5147********2945 | 501475 | 09/25/2017 |
| REFOUR, INGERID | VR-FR003897 | 5 | 31.99 | 3797*******1001 | 175054 | 09/25/2017 |
| ROBINSON, TYRELLE | VR-FR004663 | 5 | 29.99 | 5178********6354 | 028717 | 09/25/2017 |
| SAFFELLE, CAREY | VR-FR003531 | 5 | 31.99 | 5178********6266 | 029241 | 09/25/2017 |
| SANCHEZ, VICTOR | VR-FR003851 | 5 | 31.99 | 4385********6892 | 072347 | 09/25/2017 |
| SANNER, JESSICA | VR-FR003102 | 5 | 31.99 | 4737********0906 | 002931 | 09/25/2017 |
| SCHOTT, ALLISON | VR-FR004285 | 5 | 31.99 | 4100********7181 | 17853B | 09/25/2017 |
| SEXTON, DOUG | VR-FR003980 | 5 | 24.99 | 4306********5577 | 525467 | 09/25/2017 |
| SHANNON, SHARON | VR-FR004598 | 5 | 31.99 | 6011********9738 | 02553Q | 09/25/2017 |
| SHAVER, JESSICA | VR-FR003930 | 5 | 31.99 | 4108********2545 | 052455 | 09/25/2017 |
| SINES, KATHERINE | VR-FR001703 | 5 | 31.99 | 3727*******0899 | 604481 | 09/25/2017 |
| SLEMMER, NANCY | VR-FR000277 | 5 | 24.99 | 4634********5814 | 031648 | 09/25/2017 |
| SMITH, MARK | VR-FR004083 | 5 | 29.99 | 4108********7700 | 031676 | 09/25/2017 |
| SPARGUR, BREANNA | VR-FR000541 | 5 | 31.99 | 3797*******2013 | 155550 | 09/25/2017 |
| SPARGUR, JOHN | VR-FR001083 | 5 | 26.99 | 3797*******2005 | 108722 | 09/25/2017 |
| SPENCER, WILL | VR-FR004028 | 5 | 24.99 | 4108********1263 | 052544 | 09/25/2017 |
| STEVENS, DANIEL | VR-FR000788 | 5 | 26.99 | 4108********3520 | 031688 | 09/25/2017 |
| STOVER, ERIC | VR-FR004640 | 5 | 31.99 | 4108********8524 | 031714 | 09/25/2017 |
| STRIKER, LOGAN | VR-FR003809 | 5 | 31.99 | 4127********1002 | 025440 | 09/25/2017 |
| SZYMANSKI, ALEXANDER | VR-FR004403 | 5 | 31.99 | 4108********0908 | 052581 | 09/25/2017 |
| TOLSON, CONNEMARA | VR-FR004069 | 5 | 66.99 | 5589********2338 | 02538C | 09/25/2017 |
| VEGA, VALERIA | VR-FR004177 | 5 | 31.99 | 5178********8806 | 08125Z | 09/25/2017 |
| VILAPLANA, ALI | VR-FR004426 | 5 | 31.99 | 4108********1730 | 031755 | 09/25/2017 |
| WAGNER, ARTHUR | VR-FR003840 | 5 | 9.99 | 4552********1697 | H93670 | 09/25/2017 |
| WARNER, FELICIA | VR-FR004425 | 5 | 31.99 | 4108********9395 | 052637 | 09/25/2017 |
| WARNER, JACOB | VR-FR004357 | 5 | 31.99 | 4108********9395 | 052636 | 09/25/2017 |
| WEBB, IAN | VR-FR004054 | 5 | 66.99 | 4789********3842 | 102604 | 09/25/2017 |
| WEINGARTEN, HOWARD | VR-FR000538 | 5 | 26.99 | 5112********7151 | 425923 | 09/25/2017 |
| WOODARD, HEATHER | VR-FR004111 | 5 | 66.99 | 4299********4177 | 083894 | 09/25/2017 |
| YOUNT, MELLISSSA | VR-FR002839 | 5 | 31.99 | 4147********6858 | 08143D | 09/25/2017 |
| Count | Card Type | Total |
| 4 | American Express | 122.96 |
| 16 | MasterCard | 518.84 |
| 77 | Visa | 2428.22 |
| 4 | Discover | 122.96 |
| 0 | Other | 0.00 |
| 3192.98 |