| 10/20/2017 |
| 08:47:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, BRANDON | VR-FR004162 | 4 | 66.99 | 4856********7202 | 63802C | 10/20/2017 |
| ALCORN, SETH | VR-FR004258 | 4 | 31.99 | 4491********3115 | 879321 | 10/20/2017 |
| ARNOLD, DONALD | VR-FR004180 | 4 | 66.99 | 3720*******5005 | 142814 | 10/20/2017 |
| ARROYO, MIA | VR-FR004985 | 4 | 31.99 | 4599********4506 | H87913 | 10/20/2017 |
| ATKINS, BRAD | VR-FR004406 | 4 | 31.99 | 4737********1556 | 043946 | 10/20/2017 |
| BAIO, SALVATORE | VR-FR004986 | 4 | 31.99 | 5147********8470 | 072656 | 10/20/2017 |
| BIGGS, WILLIAM | VR-FR004810 | 4 | 31.99 | 4491********1821 | 879322 | 10/20/2017 |
| BISSONNETTE, CLINT | VR-FR000184 | 4 | 24.99 | 4000********3426 | 577660 | 10/20/2017 |
| BLAKELY, TIFFANY | VR-FR002392 | 4 | 31.99 | 4737********2007 | 027992 | 10/20/2017 |
| BOLDEN, RYAN | VR-FR003961 | 4 | 31.99 | 4258********4159 | 025075 | 10/20/2017 |
| BORDNER, MISTY | VR-FR004271 | 4 | 19.99 | 4741********6765 | 092061 | 10/20/2017 |
| BORDNER, SEAN | VR-FR000407 | 4 | 19.99 | 4741********6765 | 092061 | 10/20/2017 |
| BOYD, ISAIAH | VR-FR003636 | 4 | 31.99 | 4487********0662 | 084645 | 10/20/2017 |
| BOZE, ELDRED | VR-FR000533 | 4 | 29.99 | 6011********2028 | 02085R | 10/20/2017 |
| BRADLEY, TABITHA | VR-FR003061 | 4 | 19.99 | 4108********6352 | 087393 | 10/20/2017 |
| BRZEZINSKI, DOUGLAS | VR-FR004847 | 4 | 29.99 | 5492********3093 | 020790 | 10/20/2017 |
| BUMGARDNER, ALEX | VR-FR004267 | 4 | 66.99 | 4435********9264 | 026830 | 10/20/2017 |
| CALLAHAN, JOE | VR-FR003341 | 4 | 29.99 | 4334********0237 | 558575 | 10/20/2017 |
| CAMPBELL, DUSTIN | VR-FR005005 | 4 | 24.99 | 4108********7128 | 087426 | 10/20/2017 |
| CANCIO-BELLO, ANGELINE | VR-106606953 | 4 | 29.99 | 4266********3733 | 09173C | 10/20/2017 |
| CARLBORG, SONJA | VR-FR004841 | 4 | 29.99 | 4400********6236 | 09375A | 10/20/2017 |
| CAUDILL, TRENTON | VR-FR002058 | 4 | 31.99 | 4616********1711 | 63915B | 10/20/2017 |
| CLINGERMAN, TONY | VR-FR000271 | 4 | 19.99 | 5171********9937 | 594445 | 10/20/2017 |
| COONROD, TYLER | VR-FR004482 | 4 | 31.99 | 4342********4096 | 076212 | 10/20/2017 |
| COOPER, RICHARD | VR-FR004830 | 4 | 29.99 | 4036********7541 | 059847 | 10/20/2017 |
| COSME, PAOLA | VR-FR004700 | 4 | 31.99 | 4737********7458 | 045325 | 10/20/2017 |
| CUMBRA, RITA | VR-FR004000 | 4 | 31.99 | 4447********6437 | 020555 | 10/20/2017 |
| CURRENT, JAELYN | VR-FR004997 | 4 | 31.99 | 6011********6037 | 02098R | 10/20/2017 |
| DAVIS, CAROL | VR-FR002579 | 4 | 29.99 | 4487********8983 | 084646 | 10/20/2017 |
| DEANGELIS, SAMANTHA | VR-FR003767 | 4 | 31.99 | 4108********2941 | 087474 | 10/20/2017 |
| DEARDURFF, MARGUERITE | VR-FR003157 | 4 | 31.99 | 4342********5661 | 087364 | 10/20/2017 |
| DEGA, MURALI | VR-FR000312 | 4 | 29.99 | 4388********5071 | 09189C | 10/20/2017 |
| DELANEY, GERALD | VR-FR004073 | 4 | 66.99 | 4737********3605 | 075191 | 10/20/2017 |
| DESMOND, DANIEL | VR-FR004472 | 4 | 31.99 | 4147********4430 | 09190D | 10/20/2017 |
| DIAZ, ANDREA | VR-FR004003 | 4 | 31.99 | 4487********0588 | 084646 | 10/20/2017 |
| DIFELICI, JOHN | VR-FR004624 | 4 | 29.99 | 4397********2806 | 09196C | 10/20/2017 |
| DIFELICI, MARITZA | VR-FR004623 | 4 | 31.99 | 4397********2806 | 09198C | 10/20/2017 |
| DODSON, BRANDON | VR-FR003719 | 4 | 31.99 | 5171********1741 | 594450 | 10/20/2017 |
| DOWNS, LAUREN | VR-FR003682 | 4 | 31.99 | 5171********7275 | 596066 | 10/20/2017 |
| DUNLAP, ANGELA | VR-FR004638 | 4 | 31.99 | 5112********0730 | 313924 | 10/20/2017 |
| DUVALL, BROOKE | VR-FR004284 | 4 | 31.99 | 4000********9378 | 464550 | 10/20/2017 |
| EDWARDS, DONNA | VR-FR000877 | 4 | 29.99 | 3746*******2799 | 391885 | 10/20/2017 |
| EMBREY, DOUG | VR-FR001947 | 4 | 34.99 | 4400********3204 | 01779C | 10/20/2017 |
| ESTRADA, KIMBERLY | VR-FR000811 | 4 | 31.99 | 4744********5539 | 164760 | 10/20/2017 |
| EVETTS, TERRI | VR-FR003197 | 4 | 29.99 | 3728*******9000 | 105225 | 10/20/2017 |
| FOSTER, WILLIAM | VR-FR004606 | 4 | 31.99 | 4737********2280 | 044442 | 10/20/2017 |
| FRANCIS, GENE | VR-FR004281 | 4 | 29.95 | 4491********7614 | 879324 | 10/20/2017 |
| FREY, DAN | VR-FR000270 | 4 | 29.99 | 4147********1814 | 32210C | 10/20/2017 |
| FREY, VICTIRIA | VR-FR004349 | 4 | 31.99 | 5424********6847 | 81319P | 10/20/2017 |
| GARNETT, CHRIS | VR-FR003205 | 4 | 31.99 | 4491********2919 | 879326 | 10/20/2017 |
| GARNETT, COLBY | VR-FR004641 | 4 | 31.99 | 4491********2919 | 879325 | 10/20/2017 |
| GILLILAND, PAUL | VR-FR004052 | 4 | 29.99 | 4108********5384 | 087606 | 10/20/2017 |
| GRAHAM, PATRICIA | VR-FR001665 | 4 | 29.99 | 5121********2078 | 02059B | 10/20/2017 |
| GREEN, CHRIS | VR-FR003906 | 4 | 31.99 | 5146********8103 | 33EFB8 | 10/20/2017 |
| GRIGSBY, JOHN | VR-106604782 | 4 | 29.99 | 4108********0928 | 060044 | 10/20/2017 |
| GROVE, DENNIS | VR-FR003039 | 4 | 19.99 | 5411********7927 | 86990Z | 10/20/2017 |
| GUGLIELMI, TIM | VR-FR000207 | 4 | 24.99 | 4737********8179 | 067864 | 10/20/2017 |
| GUIDO, JOHN | VR-FR001621 | 4 | 29.99 | 6011********3759 | 02051P | 10/20/2017 |
| GUNN, ALBERT | VR-FR001858 | 4 | 31.99 | 4828********7072 | 077780 | 10/20/2017 |
| HAMER, MICHELLE | VR-FR000678 | 4 | 19.99 | 4108********4346 | 060056 | 10/20/2017 |
| HARPSTER, NURAMALIA | VR-FR003514 | 4 | 64.99 | 4108********3387 | 060060 | 10/20/2017 |
| HELMS, DANIEL | VR-FR001750 | 4 | 29.99 | 5147********0715 | 569036 | 10/20/2017 |
| HENRY, ALLISON | VR-FR004966 | 4 | 29.99 | 4185********9746 | 09239A | 10/20/2017 |
| HILL, NATHAN | VR-FR000672 | 4 | 29.99 | 4108********9996 | 060072 | 10/20/2017 |
| HILL, RACHEL | VR-FR000187 | 4 | 29.99 | 4108********4779 | 087651 | 10/20/2017 |
| HOLLENBAUGH, ROSALIE | VR-FR003892 | 4 | 31.99 | 5155********0040 | Q9OQUF | 10/20/2017 |
| JARRETT, BILL | VR-FR002498 | 4 | 29.99 | 4264********9344 | 09449D | 10/20/2017 |
| JEFFERY, SUSAN | VR-FR000474 | 4 | 29.99 | 4828********0019 | 026650 | 10/20/2017 |
| JONES, REGAN | VR-FR001415 | 4 | 29.99 | 4313********0596 | 04055D | 10/20/2017 |
| KERNS, ROBIN | VR-FR000607 | 4 | 26.99 | 6011********4908 | 02035R | 10/20/2017 |
| LANG, SERENA | VR-FR002726 | 4 | 31.99 | 5146********9458 | 576BC3 | 10/20/2017 |
| LEONARD, KAREN | VR-FR004274 | 4 | 29.99 | 3731*******1009 | 182119 | 10/20/2017 |
| LEONARD, STEVE | VR-FR004141 | 4 | 24.99 | 3731*******1009 | 109856 | 10/20/2017 |
| LUCIE, JAYCIE | VR-FR003115 | 4 | 29.99 | 4355********8336 | 084648 | 10/20/2017 |
| LUCIE, TJ | VR-FR004056 | 4 | 29.99 | 4355********8336 | 084649 | 10/20/2017 |
| MANUEL, BRADY | VR-FR004142 | 4 | 29.99 | 5171********8273 | 596083 | 10/20/2017 |
| MANUEL, CHRIS | VR-FR003026 | 4 | 29.99 | 6011********4474 | 02057R | 10/20/2017 |
| MANUEL, STEPHANIE | VR-FR004481 | 4 | 29.99 | 4737********6916 | 001653 | 10/20/2017 |
| MANUEL, STEVE | VR-FR004405 | 4 | 29.99 | 4737********6916 | 001653 | 10/20/2017 |
| MATTESON, DAVID | VR-FR003592 | 4 | 31.99 | 4737********8176 | 013823 | 10/20/2017 |
| MCAGGH, BRADEN | VR-FR004167 | 4 | 66.99 | 5403********8869 | 084642 | 10/20/2017 |
| MCCHESNEY, BETH | VR-FR004428 | 4 | 31.99 | 4000********7355 | 776506 | 10/20/2017 |
| MCCOMAS, KATHERINE | VR-FR004384 | 4 | 31.99 | 4108********0869 | 060178 | 10/20/2017 |
| MCCOWAN, BILL | VR-FR000972 | 4 | 29.99 | 4266********9074 | 09268C | 10/20/2017 |
| MCCUE-MARTIN, JOANNA | VR-FR001506 | 4 | 29.99 | 4400********5811 | 05142C | 10/20/2017 |
| MCMANAWAY, JAMES | VR-FR000128 | 4 | 29.99 | 4060********2506 | 09275C | 10/20/2017 |
| MEADE, DAVID | VR-FR003753 | 4 | 31.99 | 4108********9979 | 060214 | 10/20/2017 |
| MEHTA, SAAGAR | VR-FR004726 | 4 | 31.99 | 4487********2975 | 084649 | 10/20/2017 |
| MELTVEDT, PARKER | VR-FR003607 | 4 | 31.99 | 4487********7387 | 084649 | 10/20/2017 |
| MILLER, TERRY | VR-FR003696 | 4 | 31.99 | 4108********6088 | 060228 | 10/20/2017 |
| MITCHELL, PAMELA | VR-FR003285 | 4 | 31.99 | 4388********7294 | 09277C | 10/20/2017 |
| MONISMITH, BRUCE | VR-FR001892 | 4 | 31.99 | 3797*******1003 | 187937 | 10/20/2017 |
| NAGASHIMA, JENNIFER | VR-FR001941 | 4 | 31.99 | 4616********1711 | 64277B | 10/20/2017 |
| NEWMAN, VICTORIA | VR-FR004686 | 4 | 31.99 | 4430********4023 | 663947 | 10/20/2017 |
| NICHOLSON, VAN | VR-FR000818 | 4 | 26.99 | 4000********9096 | 577690 | 10/20/2017 |
| NYMAN, ROSE | VR-FR004766 | 4 | 66.99 | 4400********2465 | 04714D | 10/20/2017 |
| OAKS, GREG | VR-FR003976 | 4 | 24.99 | 4108********8066 | 060268 | 10/20/2017 |
| OLEXA, JAY | VR-FR003712 | 4 | 29.99 | 3721*******1027 | 161836 | 10/20/2017 |
| OWENS, BIANCA | VR-FR001987 | 4 | 31.99 | 5178********7959 | 09301Z | 10/20/2017 |
| PANDOLFI-MALONE, ANNE MARIE | VR-FR002747 | 4 | 31.99 | 4586********3912 | H87907 | 10/20/2017 |
| PANLILIO, MICHAEL | VR-FR004313 | 4 | 31.99 | 4108********7690 | 087856 | 10/20/2017 |
| PAYNE, JAMES | VR-FR000690 | 4 | 29.99 | 4108********3431 | 060273 | 10/20/2017 |
| PEER, DESTINY | VR-FR003856 | 4 | 19.99 | 4147********3786 | 64332C | 10/20/2017 |
| POLAND, JIMMY | VR-FR002870 | 4 | 31.99 | 4266********9341 | 09297C | 10/20/2017 |
| PUSATERI, KENNETH | VR-FR003923 | 4 | 31.99 | 4299********6479 | 124794 | 10/20/2017 |
| RATCLIFFE, HOLLY | VR-FR005003 | 4 | 31.99 | 4737********9293 | 040379 | 10/20/2017 |
| REMBY, COURTNEY | VR-FR002852 | 4 | 31.99 | 5465********3115 | 005898 | 10/20/2017 |
| REPLOEG, ERIC | VR-106610346 | 4 | 19.99 | 4737********9833 | 008306 | 10/20/2017 |
| RINEHART, HERB | VR-FR000575 | 4 | 24.99 | 4270********7423 | 020507 | 10/20/2017 |
| RINEHART, JUNE | VR-FR000405 | 4 | 24.99 | 4270********7423 | 020506 | 10/20/2017 |
| RODRIGUEZ, FREYA | VR-FR001192 | 4 | 24.99 | 4737********7510 | 001698 | 10/20/2017 |
| ROSE, TAMMY | VR-FR004319 | 4 | 31.99 | 5422********9206 | 09312B | 10/20/2017 |
| SCHMITZ, DUSTIN | VR-FR003854 | 4 | 31.99 | 5171********8746 | 596104 | 10/20/2017 |
| SEWELL, EMILY | VR-FR003848 | 4 | 31.99 | 4634********4521 | 087917 | 10/20/2017 |
| SHAFFER, KELLY | VR-FR003949 | 4 | 31.99 | 4737********9599 | 033099 | 10/20/2017 |
| SKUBE, PETER | VR-FR003951 | 4 | 31.99 | 5171********9686 | 594489 | 10/20/2017 |
| SMELSER, THOMAS | VR-FR004320 | 4 | 29.99 | 4868********2489 | 09311B | 10/20/2017 |
| SOLOVIEV, SAMANTHA | VR-FR000073 | 4 | 39.98 | 4108********1247 | 060355 | 10/20/2017 |
| STANLEY, DOUGLAS | VR-FR000218 | 4 | 29.99 | 4400********6447 | 02607D | 10/20/2017 |
| STANLEY, JENNA | VR-FR004710 | 4 | 9.99 | 4400********6447 | 08636D | 10/20/2017 |
| STOCKS, COLE | VR-FR004327 | 4 | 31.99 | 4108********5037 | 060374 | 10/20/2017 |
| TAFRAOUI, BERRY | VR-FR002128 | 4 | 31.99 | 4108********6760 | 087949 | 10/20/2017 |
| THOMAS, BILLY | VR-FR004268 | 4 | 66.99 | 4400********8420 | 06448A | 10/20/2017 |
| TRUJILLO, TONY | VR-FR002785 | 4 | 31.99 | 3717*******7008 | 143872 | 10/20/2017 |
| UNRATH, TODD | VR-FR000747 | 4 | 29.99 | 6011********8478 | 02024R | 10/20/2017 |
| WALKER, SHEILA | VR-FR003553 | 4 | 31.99 | 4634********6228 | 060394 | 10/20/2017 |
| WARREN, DRAPER | VR-FR002905 | 4 | 31.99 | 3795*******1009 | 197290 | 10/20/2017 |
| WEATHERHOLTZ, MICHAEL | VR-FR002961 | 4 | 31.99 | 4108********0511 | 087977 | 10/20/2017 |
| WHITT, TOMMY | VR-FR004531 | 4 | 31.99 | 4036********1221 | 060406 | 10/20/2017 |
| WHITTEN, DAN | VR-FR002712 | 4 | 24.99 | 3797*******2007 | 164871 | 10/20/2017 |
| WILKINS III, HARRY | VR-FR000775 | 4 | 24.99 | 6011********1901 | 02033R | 10/20/2017 |
| WILKINS, MISSY | VR-FR003484 | 4 | 31.99 | 4266********4176 | 09336A | 10/20/2017 |
| WILLIAMS, ERICA | VR-FR003362 | 4 | 31.99 | 4108********6841 | 060444 | 10/20/2017 |
| WILT, SANDRA | VR-FR001759 | 4 | 24.99 | 5147********0715 | 569045 | 10/20/2017 |
| WOLF, GREGORY | VR-106604005 | 4 | 29.99 | 5490********4533 | 04906Z | 10/20/2017 |
| WOOD, CHRISTOPHER | VR-FR000291 | 4 | 29.99 | 4744********6596 | 184560 | 10/20/2017 |
| ZIMMERMAN, CORY | VR-FR004253 | 4 | 66.99 | 4108********4045 | 060462 | 10/20/2017 |
| Count | Card Type | Total |
| 10 | American Express | 332.90 |
| 22 | MasterCard | 697.78 |
| 98 | Visa | 3184.97 |
| 7 | Discover | 203.93 |
| 0 | Other | 0.00 |
| 4419.58 |