| 12/20/2017 |
| 10:54:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, BRANDON | VR-FR004162 | 4 | 31.99 | 4856********7202 | 63994C | 12/20/2017 |
| ALCORN, SETH | VR-FR004258 | 4 | 31.99 | 4491********3880 | 526019 | 12/20/2017 |
| ARROYO, MIA | VR-FR004985 | 4 | 31.99 | 4599********4506 | H07915 | 12/20/2017 |
| ATKINS, BRAD | VR-FR004406 | 4 | 31.99 | 4737********1556 | 012853 | 12/20/2017 |
| BAIO, SALVATORE | VR-FR004986 | 4 | 31.99 | 5147********8470 | 084541 | 12/20/2017 |
| BARBER, ELIZABETH | VR-FR004974 | 4 | 29.99 | 5178********0958 | 380761 | 12/20/2017 |
| BIGGS, WILLIAM | VR-FR004810 | 4 | 31.99 | 4491********1821 | 526020 | 12/20/2017 |
| BISSONNETTE, CLINT | VR-FR000184 | 4 | 24.99 | 4000********3426 | 537860 | 12/20/2017 |
| BLAKELY, TIFFANY | VR-FR002392 | 4 | 31.99 | 4737********2007 | 003624 | 12/20/2017 |
| BORDNER, MISTY | VR-FR004271 | 4 | 19.99 | 4741********6765 | 059730 | 12/20/2017 |
| BORDNER, SEAN | VR-FR000407 | 4 | 19.99 | 4741********6765 | 059730 | 12/20/2017 |
| BOZE, ELDRED | VR-FR000533 | 4 | 29.99 | 6011********2028 | 02044R | 12/20/2017 |
| BRADLEY, TABITHA | VR-FR003061 | 4 | 19.99 | 4108********6352 | 031033 | 12/20/2017 |
| BROWN, CARA | VR-FR005103 | 4 | 31.99 | 4108********2470 | 002395 | 12/20/2017 |
| BRZEZINSKI, DOUGLAS | VR-FR004847 | 4 | 29.99 | 5492********3093 | 020742 | 12/20/2017 |
| CALLAHAN, JOE | VR-FR003341 | 4 | 29.99 | 4334********0237 | 780733 | 12/20/2017 |
| CALLIS, DARRELL | VR-FR003436 | 4 | 66.99 | 5171********8729 | 516737 | 12/20/2017 |
| CANCIO-BELLO, ANGELINE | VR-106606953 | 4 | 29.99 | 4266********3733 | 09227C | 12/20/2017 |
| CARLBORG, SONJA | VR-FR004841 | 4 | 29.99 | 4400********6236 | 04113A | 12/20/2017 |
| CAUDILL, TRENTON | VR-FR002058 | 4 | 31.99 | 4616********1711 | 64093B | 12/20/2017 |
| CLINGERMAN, TONY | VR-FR004877 | 4 | 19.99 | 5171********9937 | 516738 | 12/20/2017 |
| CLYNE, RYAN | VR-FR004729 | 4 | 66.99 | 5171********3548 | 516741 | 12/20/2017 |
| COOPER, RICHARD | VR-FR004830 | 4 | 29.99 | 4036********7541 | 002472 | 12/20/2017 |
| COSME, PAOLA | VR-FR005098 | 4 | 31.99 | 4737********7458 | 030910 | 12/20/2017 |
| CUMBRA, RITA | VR-FR004000 | 4 | 31.99 | 4447********6437 | 020766 | 12/20/2017 |
| CURRENT, JAELYN | VR-FR004997 | 4 | 31.99 | 6011********6037 | 02066R | 12/20/2017 |
| DAVIS, CAROL | VR-FR002579 | 4 | 29.99 | 4487********8983 | 004648 | 12/20/2017 |
| DEANGELIS, SAMANTHA | VR-FR003767 | 4 | 31.99 | 4108********2941 | 031166 | 12/20/2017 |
| DEGA, MURALI | VR-FR000312 | 4 | 29.99 | 4388********5071 | 09243C | 12/20/2017 |
| DELANEY, GERALD | VR-FR004073 | 4 | 31.99 | 4737********3605 | 008753 | 12/20/2017 |
| DESMOND, DANIEL | VR-FR004472 | 4 | 31.99 | 4147********4430 | 09247D | 12/20/2017 |
| DIAMOND, HEATHER | VR-FR000235 | 4 | 19.99 | 5465********3836 | 001282 | 12/20/2017 |
| DIFELICI, JOHN | VR-FR004624 | 4 | 29.99 | 4397********2806 | 09245C | 12/20/2017 |
| DIFELICI, MARITZA | VR-FR004623 | 4 | 31.99 | 4397********2806 | 09247C | 12/20/2017 |
| DODSON, BRANDON | VR-FR003719 | 4 | 31.99 | 5171********1741 | 515660 | 12/20/2017 |
| DODSON, JACOB | VR-FR005143 | 4 | 31.99 | 4108********3063 | 031223 | 12/20/2017 |
| DUNLAP, ANGELA | VR-FR004638 | 4 | 31.99 | 5112********0730 | 609803 | 12/20/2017 |
| DUVALL, BROOKE | VR-FR004284 | 4 | 31.99 | 4000********9378 | 152406 | 12/20/2017 |
| EDWARDS, DONNA | VR-FR000877 | 4 | 29.99 | 4400********5654 | 05573D | 12/20/2017 |
| EMBREY, DOUG | VR-FR001947 | 4 | 34.99 | 4400********4927 | 01602C | 12/20/2017 |
| ESTRADA, KIMBERLY | VR-FR000811 | 4 | 31.99 | 4744********5539 | 174360 | 12/20/2017 |
| EVETTS, TERRI | VR-FR003197 | 4 | 29.99 | 3728*******9000 | 164878 | 12/20/2017 |
| FOSTER, WILLIAM | VR-FR004606 | 4 | 31.99 | 4737********2280 | 014694 | 12/20/2017 |
| FRANCIS, GENE | VR-FR004281 | 4 | 29.95 | 4491********7614 | 526022 | 12/20/2017 |
| FREY, ABBY | VR-FR005114 | 4 | 31.99 | 4108********3369 | 031309 | 12/20/2017 |
| FREY, DAN | VR-FR000270 | 4 | 29.99 | 4147********1814 | 83749C | 12/20/2017 |
| FRYFOGEL, MARYANN | VR-FR005149 | 4 | 31.99 | 4108********4690 | 031336 | 12/20/2017 |
| GARNETT, CHRIS | VR-FR003205 | 4 | 31.99 | 4491********2919 | 526023 | 12/20/2017 |
| GARNETT, COLBY | VR-FR004641 | 4 | 31.99 | 4491********2919 | 526024 | 12/20/2017 |
| GASCOIGNE, LAWRENCE | VR-FR004925 | 4 | 66.99 | 4400********9345 | 01036D | 12/20/2017 |
| GILLILAND, PAUL | VR-FR004052 | 4 | 29.99 | 4108********5384 | 031398 | 12/20/2017 |
| GONCALEZ, MARCELO | VR-FR004929 | 4 | 31.99 | 4590********7850 | 012259 | 12/20/2017 |
| GONCALEZ, MILENA | VR-FR004798 | 4 | 31.99 | 4590********7850 | 011191 | 12/20/2017 |
| GRAHAM, PATRICIA | VR-FR001665 | 4 | 29.99 | 5121********2078 | 02038B | 12/20/2017 |
| GREEN, CHRIS | VR-FR003906 | 4 | 31.99 | 5146********8103 | 8E5C4C | 12/20/2017 |
| GRIGSBY, JOHN | VR-106604782 | 4 | 29.99 | 4108********0928 | 002789 | 12/20/2017 |
| GROVE, DENNIS | VR-FR003039 | 4 | 19.99 | 4108********1822 | 002791 | 12/20/2017 |
| GUGLIELMI, TIM | VR-FR000207 | 4 | 24.99 | 4737********8179 | 093650 | 12/20/2017 |
| GUIDO, JOHN | VR-FR001621 | 4 | 29.99 | 6011********3759 | 02051P | 12/20/2017 |
| GUNN, ALBERT | VR-FR001858 | 4 | 56.99 | 4828********7072 | 061547 | 12/20/2017 |
| HAMER, MICHELLE | VR-FR000678 | 4 | 19.99 | 4108********4346 | 002802 | 12/20/2017 |
| HAMMAN, TRACY | VR-FR002930 | 4 | 31.99 | 4108********3486 | 031440 | 12/20/2017 |
| HARPSTER, NURAMALIA | VR-FR003514 | 4 | 29.99 | 4108********3387 | 002828 | 12/20/2017 |
| HELMS, DANIEL | VR-FR001750 | 4 | 29.99 | 5147********0715 | 575699 | 12/20/2017 |
| HENRY, ALLISON | VR-FR004966 | 4 | 29.99 | 4185********9587 | 09286A | 12/20/2017 |
| HILL, NATHAN | VR-FR000672 | 4 | 29.99 | 4108********9996 | 031453 | 12/20/2017 |
| HILL, RACHEL | VR-FR000187 | 4 | 29.99 | 4108********4779 | 002857 | 12/20/2017 |
| HOLLENBAUGH, ROSALIE | VR-FR003892 | 4 | 63.98 | 5155********0040 | CKQMYF | 12/20/2017 |
| HOYT, CRYSTAL | VR-FR004334 | 4 | 31.99 | 4128********9326 | 84222B | 12/20/2017 |
| ICHIUJI, MELISSA | VR-FR003158 | 4 | 29.99 | 5424********4454 | 69547B | 12/20/2017 |
| JARRETT, BILL | VR-FR002498 | 4 | 29.99 | 4264********6481 | 05927D | 12/20/2017 |
| JEFFERY, SUSAN | VR-FR000474 | 4 | 29.99 | 4828********0019 | 009640 | 12/20/2017 |
| JONES, REGAN | VR-FR001415 | 4 | 29.99 | 4313********0596 | 03739D | 12/20/2017 |
| KIDBY, ROBERT | VR-FR004783 | 4 | 31.99 | 4744********6021 | 174862 | 12/20/2017 |
| LEE, MADISON | VR-FR005104 | 4 | 66.99 | 5147********2531 | 176088 | 12/20/2017 |
| LEONARD, KAREN | VR-FR004274 | 4 | 29.99 | 3731*******1009 | 103234 | 12/20/2017 |
| LEONARD, STEVE | VR-FR004141 | 4 | 24.99 | 3731*******1009 | 135393 | 12/20/2017 |
| LITTLE, NICOLE | VR-FR005105 | 4 | 66.99 | 5108********6332 | 004650 | 12/20/2017 |
| LUCIE, JAYCIE | VR-FR003115 | 4 | 29.99 | 4355********8336 | 004650 | 12/20/2017 |
| LUCIE, TJ | VR-FR004056 | 4 | 29.99 | 4355********8336 | 004650 | 12/20/2017 |
| LYNCH, KIM | VR-FR004854 | 4 | 31.99 | 4258********8493 | 013087 | 12/20/2017 |
| MAIR, TANYA | VR-FR005142 | 4 | 31.99 | 4000********9571 | 730033 | 12/20/2017 |
| MANUEL, BRADY | VR-FR004142 | 4 | 29.99 | 5171********8273 | 515688 | 12/20/2017 |
| MANUEL, CHRIS | VR-FR003026 | 4 | 29.99 | 6011********0917 | 02063R | 12/20/2017 |
| MANUEL, STEPHANIE | VR-FR004481 | 4 | 29.99 | 4737********6916 | 060569 | 12/20/2017 |
| MANUEL, STEVE | VR-FR004405 | 4 | 29.99 | 4737********6916 | 060569 | 12/20/2017 |
| MATTESON, DAVID | VR-FR003592 | 4 | 31.99 | 4737********8176 | 097913 | 12/20/2017 |
| MCCHESNEY, BETH | VR-FR004428 | 4 | 31.99 | 4000********7355 | 488892 | 12/20/2017 |
| MCCOMAS, KATHERINE | VR-FR004384 | 4 | 31.99 | 4108********0869 | 031679 | 12/20/2017 |
| MCCOWAN, BILL | VR-FR000972 | 4 | 29.99 | 4266********9074 | 09321C | 12/20/2017 |
| MCCUE-MARTIN, JOANNA | VR-FR001506 | 4 | 29.99 | 4400********5811 | 03447C | 12/20/2017 |
| MCMANAWAY, JAMES | VR-FR000128 | 4 | 29.99 | 4060********4402 | 09307C | 12/20/2017 |
| MEADE, DAVID | VR-FR003753 | 4 | 31.99 | 4108********9979 | 003078 | 12/20/2017 |
| MECIMORE, MELINDA | VR-FR005135 | 4 | 5.00 | 4299********9357 | 225300 | 12/20/2017 |
| MEHTA, SAAGAR | VR-FR004726 | 4 | 31.99 | 4487********2975 | 004651 | 12/20/2017 |
| MITCHELL, PAMELA | VR-FR003285 | 4 | 66.99 | 4388********7294 | 09328C | 12/20/2017 |
| MONISMITH, BRUCE | VR-FR001892 | 4 | 31.99 | 3797*******1003 | 186130 | 12/20/2017 |
| NAGASHIMA, JENNIFER | VR-FR001941 | 4 | 31.99 | 4616********1711 | 64436B | 12/20/2017 |
| NEWMAN, VICTORIA | VR-FR004686 | 4 | 31.99 | 4430********4023 | 683588 | 12/20/2017 |
| NICHOLSON, VAN | VR-FR000818 | 4 | 26.99 | 4000********9096 | 488898 | 12/20/2017 |
| NYMAN, ROSE | VR-FR004766 | 4 | 31.99 | 4400********2465 | 00558D | 12/20/2017 |
| OLEXA, JAY | VR-FR003712 | 4 | 29.99 | 3721*******1027 | 185505 | 12/20/2017 |
| OWENS, BIANCA | VR-FR001987 | 4 | 66.99 | 5178********7959 | 09343Z | 12/20/2017 |
| PANDOLFI-MALONE, ANNE MARIE | VR-FR002747 | 4 | 31.99 | 4586********3912 | H07908 | 12/20/2017 |
| POLAND, JIMMY | VR-FR002870 | 4 | 31.99 | 4266********9341 | 09340C | 12/20/2017 |
| PUSATERI, KENNETH | VR-FR005108 | 4 | 31.99 | 4299********6479 | 224446 | 12/20/2017 |
| REMBY, COURTNEY | VR-FR002852 | 4 | 31.99 | 5465********3115 | 001571 | 12/20/2017 |
| REPLOEG, ERIC | VR-106610346 | 4 | 19.99 | 4737********4690 | 072775 | 12/20/2017 |
| RINEHART, HERB | VR-FR000575 | 4 | 24.99 | 4270********7423 | 020190 | 12/20/2017 |
| RINEHART, JUNE | VR-FR000405 | 4 | 24.99 | 4270********7423 | 020576 | 12/20/2017 |
| RODRIGUEZ, FREYA | VR-FR001192 | 4 | 24.99 | 4737********7510 | 029569 | 12/20/2017 |
| ROSE, TAMMY | VR-FR004319 | 4 | 31.99 | 5422********9206 | 09334P | 12/20/2017 |
| SARTELLE, HARRY | VR-FR004719 | 4 | 29.99 | 4147********7643 | 010264 | 12/20/2017 |
| SHANNON, CORY | VR-FR004774 | 4 | 66.99 | 4011********3684 | 020926 | 12/20/2017 |
| SKUBE, PETER | VR-FR003951 | 4 | 31.99 | 5171********9686 | 516788 | 12/20/2017 |
| SMELSER, THOMAS | VR-FR004320 | 4 | 29.99 | 4305********8110 | 020795 | 12/20/2017 |
| SMITH, MARY | VR-FR004778 | 4 | 66.99 | 4737********6567 | 016501 | 12/20/2017 |
| SOLOVIEV, SAMANTHA | VR-FR000073 | 4 | 39.98 | 4108********1247 | 031877 | 12/20/2017 |
| STANLEY, DOUGLAS | VR-FR000218 | 4 | 29.99 | 4400********6447 | 08613D | 12/20/2017 |
| STANLEY, JENNA | VR-FR004710 | 4 | 9.99 | 4400********6447 | 07637D | 12/20/2017 |
| STOCKS, COLE | VR-FR004327 | 4 | 31.99 | 4108********5037 | 003219 | 12/20/2017 |
| STURDIVANT, WESLEY | VR-FR005159 | 4 | 31.99 | 3798*******1003 | 164318 | 12/20/2017 |
| TAFRAOUI, BERRY | VR-FR002128 | 4 | 31.99 | 4108********6760 | 031883 | 12/20/2017 |
| TAYLOR, SAMANTHA | VR-FR004525 | 4 | 31.99 | 4487********1980 | 004652 | 12/20/2017 |
| THOMAS, BILLY | VR-FR004268 | 4 | 31.99 | 4400********8420 | 01478A | 12/20/2017 |
| THOMAS, CHELSEA NEWEST | VR-FR004773 | 4 | 66.99 | 4011********3684 | 020672 | 12/20/2017 |
| TRUJILLO, TONY | VR-FR002785 | 4 | 31.99 | 3717*******7008 | 126090 | 12/20/2017 |
| UNRATH, TODD | VR-FR000747 | 4 | 29.99 | 6011********8478 | 02017R | 12/20/2017 |
| VAN WEGEN, GRETCHEN | VR-FR000201 | 4 | 29.99 | 4430********9997 | 671301 | 12/20/2017 |
| VANDERGRIFT, MORGAN | VR-FR003310 | 4 | 31.99 | 4108********4790 | 003250 | 12/20/2017 |
| WARREN, DRAPER | VR-FR002905 | 4 | 31.99 | 3795*******1009 | 191995 | 12/20/2017 |
| WEATHERHOLTZ, MICHAEL | VR-FR002961 | 4 | 31.99 | 4108********0511 | 003283 | 12/20/2017 |
| WHITE, MICHAEL | VR-FR005144 | 4 | 31.99 | 4108********5334 | 003288 | 12/20/2017 |
| WHITT, TOMMY | VR-FR004531 | 4 | 31.99 | 4036********1221 | 031967 | 12/20/2017 |
| WHITTEN, DAN | VR-FR002712 | 4 | 24.99 | 3797*******2007 | 108432 | 12/20/2017 |
| WILKINS III, HARRY | VR-FR000775 | 4 | 24.99 | 6011********1901 | 02028R | 12/20/2017 |
| WILLIAMS, ERICA | VR-FR003362 | 4 | 31.99 | 4108********6841 | 003287 | 12/20/2017 |
| WILT, SANDRA | VR-FR001759 | 4 | 24.99 | 5147********0715 | 575709 | 12/20/2017 |
| WOOD, CHRISTOPHER | VR-FR000291 | 4 | 29.99 | 4744********6596 | 184265 | 12/20/2017 |
| WOOD, SHAWNA | VR-FR004777 | 4 | 66.99 | 4120********0214 | 020012 | 12/20/2017 |
| ZIMMERMAN, CORY | VR-FR004253 | 4 | 31.99 | 4108********4045 | 031996 | 12/20/2017 |
| Count | Card Type | Total |
| 9 | American Express | 267.91 |
| 22 | MasterCard | 867.77 |
| 104 | Visa | 3349.92 |
| 6 | Discover | 176.94 |
| 0 | Other | 0.00 |
| 4662.54 |