| 11/20/2017 |
| 08:37:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, BRANDON | VR-FR004162 | 4 | 31.99 | 4856********7202 | 62642C | 11/20/2017 |
| ARROYO, MIA | VR-FR004985 | 4 | 66.99 | 4599********4506 | H90401 | 11/20/2017 |
| ATKINS, BRAD | VR-FR004406 | 4 | 31.99 | 4737********1556 | 039968 | 11/20/2017 |
| BAIO, SALVATORE | VR-FR004986 | 4 | 66.99 | 5147********8470 | 082572 | 11/20/2017 |
| BIGGS, WILLIAM | VR-FR004810 | 4 | 66.99 | 4491********1821 | 199803 | 11/20/2017 |
| BISSONNETTE, CLINT | VR-FR000184 | 4 | 24.99 | 4000********3426 | 851625 | 11/20/2017 |
| BLAKELY, TIFFANY | VR-FR002392 | 4 | 31.99 | 4737********2007 | 068770 | 11/20/2017 |
| BOIES, JACOB | VR-FR005203 | 4 | 31.99 | 4737********4538 | 063996 | 11/20/2017 |
| BORDNER, MISTY | VR-FR004271 | 4 | 19.99 | 4741********6765 | 027225 | 11/20/2017 |
| BORDNER, SEAN | VR-FR000407 | 4 | 19.99 | 4741********6765 | 027225 | 11/20/2017 |
| BOZE, ELDRED | VR-FR000533 | 4 | 29.99 | 6011********2028 | 02081R | 11/20/2017 |
| BRADLEY, TABITHA | VR-FR003061 | 4 | 19.99 | 4108********6352 | 010212 | 11/20/2017 |
| BRZEZINSKI, DOUGLAS | VR-FR004847 | 4 | 29.99 | 5492********3093 | 020919 | 11/20/2017 |
| BUMGARDNER, ALEX | VR-FR004267 | 4 | 31.99 | 4435********9264 | 023798 | 11/20/2017 |
| CALLAHAN, JOE | VR-FR003341 | 4 | 29.99 | 4334********0237 | 560288 | 11/20/2017 |
| CALLIS, DARRELL | VR-FR003436 | 4 | 31.99 | 5171********8729 | 079704 | 11/20/2017 |
| CANCIO-BELLO, ANGELINE | VR-106606953 | 4 | 29.99 | 4266********3733 | 08822C | 11/20/2017 |
| CARLBORG, SONJA | VR-FR004841 | 4 | 29.99 | 4400********6236 | 06822A | 11/20/2017 |
| CAUDILL, TRENTON | VR-FR002058 | 4 | 31.99 | 4616********1711 | 62755B | 11/20/2017 |
| CLINGERMAN, TONY | VR-FR004877 | 4 | 19.99 | 5171********9937 | 079296 | 11/20/2017 |
| COSME, PAOLA | VR-FR005098 | 4 | 31.99 | 4737********7458 | 098240 | 11/20/2017 |
| CUMBRA, RITA | VR-FR004000 | 4 | 31.99 | 4447********6437 | 020626 | 11/20/2017 |
| CURRENT, JAELYN | VR-FR004997 | 4 | 66.99 | 6011********6037 | 02085R | 11/20/2017 |
| DAVIS, CAROL | VR-FR002579 | 4 | 29.99 | 4487********8983 | 083634 | 11/20/2017 |
| DEANGELIS, SAMANTHA | VR-FR003767 | 4 | 31.99 | 4108********2941 | 010285 | 11/20/2017 |
| DEARDURFF, MARGUERITE | VR-FR003157 | 4 | 31.99 | 4342********5661 | 083067 | 11/20/2017 |
| DEGA, MURALI | VR-FR000312 | 4 | 29.99 | 4388********5071 | 08829C | 11/20/2017 |
| DELANEY, GERALD | VR-FR004073 | 4 | 31.99 | 4737********3605 | 047834 | 11/20/2017 |
| DESMOND, DANIEL | VR-FR004472 | 4 | 31.99 | 4147********4430 | 08831D | 11/20/2017 |
| DIAMOND, HEATHER | VR-FR000235 | 4 | 19.99 | 5465********3836 | 003612 | 11/20/2017 |
| DIFELICI, JOHN | VR-FR004624 | 4 | 29.99 | 4397********2806 | 08832C | 11/20/2017 |
| DIFELICI, MARITZA | VR-FR004623 | 4 | 31.99 | 4397********2806 | 08830C | 11/20/2017 |
| DODSON, BRANDON | VR-FR003719 | 4 | 31.99 | 5171********1741 | 079303 | 11/20/2017 |
| DOWNS, LAUREN | VR-FR003682 | 4 | 31.99 | 5171********7275 | 079709 | 11/20/2017 |
| DUNLAP, ANGELA | VR-FR004638 | 4 | 31.99 | 5112********0730 | 417257 | 11/20/2017 |
| DUVALL, BROOKE | VR-FR004284 | 4 | 31.99 | 4000********9378 | 581044 | 11/20/2017 |
| EMBREY, DOUG | VR-FR001947 | 4 | 34.99 | 4400********4927 | 06797C | 11/20/2017 |
| ESTRADA, KIMBERLY | VR-FR000811 | 4 | 31.99 | 4744********5539 | 143367 | 11/20/2017 |
| EVETTS, TERRI | VR-FR003197 | 4 | 29.99 | 3728*******9000 | 142735 | 11/20/2017 |
| FOSTER, WILLIAM | VR-FR004606 | 4 | 31.99 | 4737********2280 | 051684 | 11/20/2017 |
| FRANCIS, GENE | VR-FR004281 | 4 | 29.95 | 4491********7614 | 199805 | 11/20/2017 |
| FREY, DAN | VR-FR000270 | 4 | 29.99 | 4147********1814 | 59960C | 11/20/2017 |
| GARNETT, CHRIS | VR-FR003205 | 4 | 31.99 | 4491********2919 | 199807 | 11/20/2017 |
| GARNETT, COLBY | VR-FR004641 | 4 | 31.99 | 4491********2919 | 199806 | 11/20/2017 |
| GASCOIGNE, LAWRENCE | VR-FR004925 | 4 | 31.99 | 4400********9345 | 01445D | 11/20/2017 |
| GILLILAND, PAUL | VR-FR004052 | 4 | 29.99 | 4108********5384 | 069869 | 11/20/2017 |
| GRAHAM, PATRICIA | VR-FR001665 | 4 | 29.99 | 5121********2078 | 02042B | 11/20/2017 |
| GREEN, CHRIS | VR-FR003906 | 4 | 31.99 | 5146********8103 | 110205 | 11/20/2017 |
| GRIGSBY, JOHN | VR-106604782 | 4 | 29.99 | 4108********0928 | 069891 | 11/20/2017 |
| GUGLIELMI, TIM | VR-FR000207 | 4 | 24.99 | 4737********8179 | 061555 | 11/20/2017 |
| GUIDO, JOHN | VR-FR001621 | 4 | 29.99 | 6011********3759 | 02003P | 11/20/2017 |
| HAMER, MICHELLE | VR-FR000678 | 4 | 19.99 | 4108********4346 | 069914 | 11/20/2017 |
| HARPSTER, NURAMALIA | VR-FR003514 | 4 | 29.99 | 4108********3387 | 069936 | 11/20/2017 |
| HELMS, DANIEL | VR-FR001750 | 4 | 29.99 | 5147********0715 | 571888 | 11/20/2017 |
| HILL, NATHAN | VR-FR000672 | 4 | 29.99 | 4108********9996 | 069945 | 11/20/2017 |
| HILL, RACHEL | VR-FR000187 | 4 | 29.99 | 4108********4779 | 069961 | 11/20/2017 |
| HOYT, CRYSTAL | VR-FR004334 | 4 | 31.99 | 4128********9326 | 60113B | 11/20/2017 |
| ICHIUJI, MELISSA | VR-FR003158 | 4 | 29.99 | 4798********9065 | 071346 | 11/20/2017 |
| JARRETT, BILL | VR-FR002498 | 4 | 29.99 | 4264********6481 | 03609D | 11/20/2017 |
| JEFFERY, SUSAN | VR-FR000474 | 4 | 29.99 | 4828********0019 | 013997 | 11/20/2017 |
| JONES, REGAN | VR-FR001415 | 4 | 29.99 | 4313********0596 | 00041D | 11/20/2017 |
| KERNS, ROBIN | VR-FR000607 | 4 | 26.99 | 6011********4908 | 02050R | 11/20/2017 |
| LEE, MADISON | VR-FR005104 | 4 | 31.99 | 5147********2531 | 187643 | 11/20/2017 |
| LEONARD, KAREN | VR-FR004274 | 4 | 29.99 | 3731*******1009 | 142219 | 11/20/2017 |
| LEONARD, STEVE | VR-FR004141 | 4 | 24.99 | 3731*******1009 | 137718 | 11/20/2017 |
| LITTLE, NICOLE | VR-FR005105 | 4 | 31.99 | 5108********6332 | 083636 | 11/20/2017 |
| LUCIE, JAYCIE | VR-FR003115 | 4 | 29.99 | 4355********8336 | 083636 | 11/20/2017 |
| LUCIE, TJ | VR-FR004056 | 4 | 29.99 | 4355********8336 | 083636 | 11/20/2017 |
| MANUEL, BRADY | VR-FR004142 | 4 | 29.99 | 5171********8273 | 079720 | 11/20/2017 |
| MANUEL, CHRIS | VR-FR003026 | 4 | 29.99 | 6011********0917 | 02026R | 11/20/2017 |
| MANUEL, STEPHANIE | VR-FR004481 | 4 | 29.99 | 4737********6916 | 021442 | 11/20/2017 |
| MANUEL, STEVE | VR-FR004405 | 4 | 29.99 | 4737********6916 | 021442 | 11/20/2017 |
| MATTESON, DAVID | VR-FR003592 | 4 | 31.99 | 4737********8176 | 058155 | 11/20/2017 |
| MCCHESNEY, BETH | VR-FR004428 | 4 | 31.99 | 4000********7355 | 581053 | 11/20/2017 |
| MCCOMAS, KATHERINE | VR-FR004384 | 4 | 31.99 | 4108********0869 | 069995 | 11/20/2017 |
| MCCOWAN, BILL | VR-FR000972 | 4 | 29.99 | 4266********9074 | 08884C | 11/20/2017 |
| MCCUE-MARTIN, JOANNA | VR-FR001506 | 4 | 29.99 | 4400********5811 | 00855C | 11/20/2017 |
| MCMANAWAY, JAMES | VR-FR000128 | 4 | 29.99 | 4060********2506 | 08875C | 11/20/2017 |
| MEADE, DAVID | VR-FR003753 | 4 | 66.99 | 4108********9979 | 010527 | 11/20/2017 |
| MEHTA, SAAGAR | VR-FR004726 | 4 | 66.99 | 4487********2975 | 083636 | 11/20/2017 |
| MITCHELL, PAMELA | VR-FR003285 | 4 | 31.99 | 4388********7294 | 08887C | 11/20/2017 |
| MONISMITH, BRUCE | VR-FR001892 | 4 | 31.99 | 3797*******1003 | 145482 | 11/20/2017 |
| NAGASHIMA, JENNIFER | VR-FR001941 | 4 | 31.99 | 4616********1711 | 62971B | 11/20/2017 |
| NEWMAN, VICTORIA | VR-FR004686 | 4 | 31.99 | 4430********4023 | 658057 | 11/20/2017 |
| NICHOLSON, VAN | VR-FR000818 | 4 | 26.99 | 4000********9096 | 581058 | 11/20/2017 |
| NYMAN, ROSE | VR-FR004766 | 4 | 31.99 | 4400********2465 | 05342D | 11/20/2017 |
| OAKS, GREG | VR-FR003976 | 4 | 24.99 | 4108********8066 | 070090 | 11/20/2017 |
| OLEXA, JAY | VR-FR003712 | 4 | 29.99 | 3721*******1027 | 181779 | 11/20/2017 |
| OWENS, BIANCA | VR-FR001987 | 4 | 31.99 | 5178********7959 | 08909Z | 11/20/2017 |
| PANDOLFI-MALONE, ANNE MARIE | VR-FR002747 | 4 | 31.99 | 4586********3912 | H86894 | 11/20/2017 |
| POLAND, JIMMY | VR-FR002870 | 4 | 31.99 | 4266********9341 | 08903C | 11/20/2017 |
| PUSATERI, KENNETH | VR-FR003923 | 4 | 31.99 | 4299********6479 | 069306 | 11/20/2017 |
| RATCLIFFE, HOLLY | VR-FR005003 | 4 | 66.99 | 4737********9293 | 076444 | 11/20/2017 |
| REMBY, COURTNEY | VR-FR002852 | 4 | 66.99 | 5465********3115 | 007677 | 11/20/2017 |
| RINEHART, HERB | VR-FR000575 | 4 | 24.99 | 4270********7423 | 020016 | 11/20/2017 |
| RINEHART, JUNE | VR-FR000405 | 4 | 24.99 | 4270********7423 | 020977 | 11/20/2017 |
| RODRIGUEZ, FREYA | VR-FR001192 | 4 | 24.99 | 4737********7510 | 018450 | 11/20/2017 |
| ROSE, TAMMY | VR-FR004319 | 4 | 31.99 | 5422********9206 | 08909B | 11/20/2017 |
| SARTELLE, HARRY | VR-FR004719 | 4 | 29.99 | 4147********7643 | 800263 | 11/20/2017 |
| SCHMITZ, DUSTIN | VR-FR003854 | 4 | 31.99 | 5171********8746 | 079730 | 11/20/2017 |
| SCHUSTER, JACOB | VR-FR005174 | 4 | 31.99 | 4487********6114 | 083637 | 11/20/2017 |
| SHANNON, CORY | VR-FR004774 | 4 | 31.99 | 4011********3684 | 020081 | 11/20/2017 |
| SKUBE, PETER | VR-FR003951 | 4 | 31.99 | 5171********9686 | 079319 | 11/20/2017 |
| SLYNE, RYAN | VR-FR005201 | 4 | 31.99 | 5171********3548 | 079318 | 11/20/2017 |
| SMELSER, THOMAS | VR-FR004320 | 4 | 29.99 | 4868********2489 | 08914B | 11/20/2017 |
| SMITH, MARY | VR-FR004778 | 4 | 31.99 | 4737********6567 | 015173 | 11/20/2017 |
| SOLOVIEV, SAMANTHA | VR-FR000073 | 4 | 39.98 | 4108********1247 | 010670 | 11/20/2017 |
| STANLEY, DOUGLAS | VR-FR000218 | 4 | 29.99 | 4400********6447 | 02185D | 11/20/2017 |
| STANLEY, JENNA | VR-FR004710 | 4 | 9.99 | 4400********6447 | 02185D | 11/20/2017 |
| STOCKS, COLE | VR-FR004327 | 4 | 31.99 | 4108********5037 | 070144 | 11/20/2017 |
| TAFRAOUI, BERRY | VR-FR002128 | 4 | 31.99 | 4108********6760 | 010686 | 11/20/2017 |
| TAYLOR, SAMANTHA | VR-FR004525 | 4 | 31.99 | 4487********1980 | 083637 | 11/20/2017 |
| THOMAS, BILLY | VR-FR004268 | 4 | 31.99 | 4400********8420 | 06697A | 11/20/2017 |
| THOMAS, CHELSEA NEWEST | VR-FR004773 | 4 | 31.99 | 4011********3684 | 020086 | 11/20/2017 |
| TRUJILLO, TONY | VR-FR002785 | 4 | 31.99 | 3717*******7008 | 185823 | 11/20/2017 |
| UNRATH, TODD | VR-FR000747 | 4 | 29.99 | 6011********8478 | 02060R | 11/20/2017 |
| VAN WEGEN, GRETCHEN | VR-FR000201 | 4 | 29.99 | 4430********9997 | 655871 | 11/20/2017 |
| VANDERGRIFT, MORGAN | VR-FR003310 | 4 | 31.99 | 4108********4790 | 070148 | 11/20/2017 |
| WALKER, SHEILA | VR-FR003553 | 4 | 31.99 | 4634********6228 | 070164 | 11/20/2017 |
| WARREN, DRAPER | VR-FR002905 | 4 | 31.99 | 3795*******1009 | 117147 | 11/20/2017 |
| WEATHERHOLTZ, MICHAEL | VR-FR002961 | 4 | 31.99 | 4108********0511 | 010715 | 11/20/2017 |
| WHITT, TOMMY | VR-FR004531 | 4 | 31.99 | 4036********1221 | 070180 | 11/20/2017 |
| WHITTEN, DAN | VR-FR002712 | 4 | 24.99 | 3797*******2007 | 105044 | 11/20/2017 |
| WILKINS III, HARRY | VR-FR000775 | 4 | 24.99 | 6011********1901 | 02003R | 11/20/2017 |
| WILLIAMS, ERICA | VR-FR003362 | 4 | 31.99 | 4108********6841 | 070202 | 11/20/2017 |
| WILT, SANDRA | VR-FR001759 | 4 | 24.99 | 5147********0715 | 571894 | 11/20/2017 |
| WOLF, GREGORY | VR-106604005 | 4 | 29.99 | 5490********4533 | 04081Z | 11/20/2017 |
| WOOD, CHRISTOPHER | VR-FR000291 | 4 | 29.99 | 4744********6596 | 113069 | 11/20/2017 |
| WOOD, SHAWNA | VR-FR004777 | 4 | 31.99 | 4120********0214 | 020008 | 11/20/2017 |
| ZIMMERMAN, CORY | VR-FR004253 | 4 | 31.99 | 4108********4045 | 010755 | 11/20/2017 |
| Count | Card Type | Total |
| 8 | American Express | 235.92 |
| 22 | MasterCard | 732.78 |
| 93 | Visa | 2986.02 |
| 7 | Discover | 238.93 |
| 0 | Other | 0.00 |
| 4193.65 |