| 01/22/2018 |
| 09:24:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, BRANDON | VR-FR004162 | 4 | 31.99 | 4856********7202 | 14163C | 01/22/2018 |
| ALCORN, SETH | VR-FR004258 | 4 | 31.99 | 4491********3880 | 843975 | 01/22/2018 |
| ATKINS, BRAD | VR-FR004406 | 4 | 31.99 | 4737********1556 | 020839 | 01/22/2018 |
| BAIO, SALVATORE | VR-FR004986 | 4 | 31.99 | 5147********8470 | 084494 | 01/22/2018 |
| BIGGS, WILLIAM | VR-FR004810 | 4 | 31.99 | 4491********1821 | 843976 | 01/22/2018 |
| BISSONNETTE, CLINT | VR-FR000184 | 4 | 24.99 | 4000********3426 | 480358 | 01/22/2018 |
| BLAKELY, TIFFANY | VR-FR002392 | 4 | 31.99 | 4737********2007 | 083139 | 01/22/2018 |
| BORDNER, MISTY | VR-FR004271 | 4 | 19.99 | 4741********6765 | 070446 | 01/22/2018 |
| BORDNER, SEAN | VR-FR000407 | 4 | 19.99 | 4741********6765 | 070446 | 01/22/2018 |
| BRADLEY, TABITHA | VR-FR003061 | 4 | 19.99 | 4108********6352 | 087558 | 01/22/2018 |
| BROWN, CARA | VR-FR005103 | 4 | 66.99 | 4108********2470 | 087580 | 01/22/2018 |
| BRZEZINSKI, DOUGLAS | VR-FR004847 | 4 | 29.99 | 5492********3093 | 022996 | 01/22/2018 |
| CALLAHAN, JOE | VR-FR003341 | 4 | 29.99 | 4334********0237 | 839268 | 01/22/2018 |
| CANCIO-BELLO, ANGELINE | VR-106606953 | 4 | 29.99 | 4266********3733 | 04256C | 01/22/2018 |
| CARLBORG, SONJA | VR-FR004841 | 4 | 29.99 | 4400********6236 | 08038A | 01/22/2018 |
| CAUDILL, TRENTON | VR-FR002058 | 4 | 66.99 | 4616********1711 | 14186B | 01/22/2018 |
| CLYNE, RYAN | VR-FR004729 | 4 | 31.99 | 5171********3548 | 092336 | 01/22/2018 |
| CONLEY, CALEB | VR-FR005077 | 4 | 31.99 | 4491********6710 | 843977 | 01/22/2018 |
| COOPER, RICHARD | VR-FR004830 | 4 | 29.99 | 4036********7541 | 087602 | 01/22/2018 |
| COSME, PAOLA | VR-FR005098 | 4 | 31.99 | 4737********7458 | 098568 | 01/22/2018 |
| CUMBRA, RITA | VR-FR004000 | 4 | 31.99 | 4447********6437 | 022053 | 01/22/2018 |
| CURRENT, JAELYN | VR-FR004997 | 4 | 31.99 | 6011********6037 | 02213R | 01/22/2018 |
| DAVIS, CAROL | VR-FR002579 | 4 | 29.99 | 4487********8983 | 092149 | 01/22/2018 |
| DEANGELIS, SAMANTHA | VR-FR003767 | 4 | 31.99 | 4108********2941 | 087621 | 01/22/2018 |
| DEGA, MURALI | VR-FR000312 | 4 | 29.99 | 4388********5071 | 04266C | 01/22/2018 |
| DELANEY, GERALD | VR-FR004073 | 4 | 31.99 | 4737********3605 | 034238 | 01/22/2018 |
| DESMOND, DANIEL | VR-FR004472 | 4 | 31.99 | 4147********4430 | 04270D | 01/22/2018 |
| DIAMOND, HEATHER | VR-FR000235 | 4 | 19.99 | 5465********3836 | 009489 | 01/22/2018 |
| DIFELICI, JOHN | VR-FR004624 | 4 | 29.99 | 4397********2806 | 04276C | 01/22/2018 |
| DIFELICI, MARITZA | VR-FR004623 | 4 | 31.99 | 4397********2806 | 04277C | 01/22/2018 |
| DODSON, BRANDON | VR-FR003719 | 4 | 31.99 | 5171********1741 | 090953 | 01/22/2018 |
| DODSON, JACOB | VR-FR005143 | 4 | 66.99 | 4108********3063 | 087649 | 01/22/2018 |
| DUNLAP, ANGELA | VR-FR004638 | 4 | 31.99 | 5112********0730 | 522891 | 01/22/2018 |
| DUVALL, BROOKE | VR-FR004284 | 4 | 31.99 | 4000********9378 | 653370 | 01/22/2018 |
| EDWARDS, DONNA | VR-FR000877 | 4 | 29.99 | 4400********5654 | 01008D | 01/22/2018 |
| EMBREY, DOUG | VR-FR001947 | 4 | 34.99 | 4400********4927 | 05826C | 01/22/2018 |
| EPPERHART, JOY | VR-FR005140 | 4 | 70.04 | 4479********3014 | 001522 | 01/22/2018 |
| ESTRADA, KIMBERLY | VR-FR000811 | 4 | 31.99 | 4744********5539 | 152215 | 01/22/2018 |
| EVETTS, TERRI | VR-FR003197 | 4 | 29.99 | 3728*******9000 | 109477 | 01/22/2018 |
| FOSTER, WILLIAM | VR-FR004606 | 4 | 31.99 | 4737********2280 | 037010 | 01/22/2018 |
| FRANCIS, GENE | VR-FR004281 | 4 | 29.95 | 4491********7614 | 843978 | 01/22/2018 |
| FREY, ABBY | VR-FR005114 | 4 | 66.99 | 4108********3369 | 034503 | 01/22/2018 |
| FREY, DAN | VR-FR000270 | 4 | 29.99 | 4147********1814 | 61460C | 01/22/2018 |
| GARNETT, CHRIS | VR-FR003205 | 4 | 31.99 | 4491********2919 | 843980 | 01/22/2018 |
| GARNETT, COLBY | VR-FR004641 | 4 | 31.99 | 4491********2919 | 843979 | 01/22/2018 |
| GASCOIGNE, LAWRENCE | VR-FR004925 | 4 | 31.99 | 4400********9345 | 07441D | 01/22/2018 |
| GILLILAND, PAUL | VR-FR004052 | 4 | 29.99 | 4108********5384 | 034578 | 01/22/2018 |
| GONCALEZ, MARCELO | VR-FR004929 | 4 | 66.99 | 4590********7850 | 012634 | 01/22/2018 |
| GONCALEZ, MILENA | VR-FR004798 | 4 | 66.99 | 4590********7850 | 005629 | 01/22/2018 |
| GRAHAM, PATRICIA | VR-FR001665 | 4 | 29.99 | 5121********2078 | 02229B | 01/22/2018 |
| GREEN, CHRIS | VR-FR005170 | 4 | 31.99 | 5146********8103 | 9C12FF | 01/22/2018 |
| GRIGSBY, JOHN | VR-106604782 | 4 | 29.99 | 4108********0928 | 087706 | 01/22/2018 |
| GROVE, DENNIS | VR-FR003039 | 4 | 19.99 | 4108********1822 | 034566 | 01/22/2018 |
| GUGLIELMI, TIM | VR-FR000207 | 4 | 24.99 | 4737********8179 | 004004 | 01/22/2018 |
| GUIDO, JOHN | VR-FR001621 | 4 | 29.99 | 6011********3759 | 02230P | 01/22/2018 |
| GUNN, ALBERT | VR-FR001858 | 4 | 31.99 | 4828********7072 | 098919 | 01/22/2018 |
| HAMER, MICHELLE | VR-FR000678 | 4 | 19.99 | 4108********4346 | 087734 | 01/22/2018 |
| HAMMAN, TRACY | VR-FR002930 | 4 | 31.99 | 4108********3486 | 034575 | 01/22/2018 |
| HARPSTER, NURAMALIA | VR-FR003514 | 4 | 29.99 | 4108********3387 | 087765 | 01/22/2018 |
| HELMS, DANIEL | VR-FR001750 | 4 | 29.99 | 5147********0715 | 576287 | 01/22/2018 |
| HENRY, ALLISON | VR-FR004966 | 4 | 29.99 | 4185********9587 | 04292A | 01/22/2018 |
| HILL, NATHAN | VR-FR000672 | 4 | 29.99 | 4000********5048 | 874483 | 01/22/2018 |
| HILL, RACHEL | VR-FR005176 | 4 | 29.99 | 4108********1021 | 087780 | 01/22/2018 |
| HOYT, CRYSTAL | VR-FR004334 | 4 | 31.99 | 4128********9326 | 61751B | 01/22/2018 |
| JEFFERY, SUSAN | VR-FR000474 | 4 | 29.99 | 4828********0019 | 036140 | 01/22/2018 |
| JONES, REGAN | VR-FR001415 | 4 | 29.99 | 4313********0596 | 07417D | 01/22/2018 |
| LALUMONDIERE, ALEX | VR-FR004919 | 4 | 38.05 | 4487********1884 | 092150 | 01/22/2018 |
| LEONARD, KAREN | VR-FR004274 | 4 | 29.99 | 3731*******1009 | 123023 | 01/22/2018 |
| LEONARD, STEVE | VR-FR004141 | 4 | 24.99 | 3731*******1009 | 152368 | 01/22/2018 |
| LITTLE, NICOLE | VR-FR005105 | 4 | 31.99 | 5108********6332 | 092151 | 01/22/2018 |
| LUCIE, JAYCIE | VR-FR003115 | 4 | 29.99 | 4355********8336 | 092150 | 01/22/2018 |
| LUCIE, TJ | VR-FR004056 | 4 | 29.99 | 4355********8336 | 092150 | 01/22/2018 |
| LYNCH, KIM | VR-FR004854 | 4 | 66.99 | 4258********8493 | 099083 | 01/22/2018 |
| MAIR, TANYA | VR-FR005142 | 4 | 66.99 | 4000********9571 | 196054 | 01/22/2018 |
| MANUEL, BRADY | VR-FR004142 | 4 | 29.99 | 5171********8273 | 090959 | 01/22/2018 |
| MANUEL, CHRIS | VR-FR003026 | 4 | 29.99 | 6011********0917 | 02251R | 01/22/2018 |
| MANUEL, STEPHANIE | VR-FR004481 | 4 | 29.99 | 4737********6916 | 071719 | 01/22/2018 |
| MANUEL, STEVE | VR-FR004405 | 4 | 29.99 | 4737********6916 | 071719 | 01/22/2018 |
| MATTESON, DAVID | VR-FR003592 | 4 | 31.99 | 4737********8176 | 066928 | 01/22/2018 |
| MCCOMAS, KATHERINE | VR-FR004384 | 4 | 31.99 | 4108********0869 | 087824 | 01/22/2018 |
| MCCOWAN, BILL | VR-FR000972 | 4 | 29.99 | 4266********9074 | 04310C | 01/22/2018 |
| MCCUE-MARTIN, JOANNA | VR-FR001506 | 4 | 29.99 | 4400********5811 | 09344C | 01/22/2018 |
| MCMANAWAY, JAMES | VR-FR000128 | 4 | 29.99 | 4060********4402 | 04276C | 01/22/2018 |
| MCPHILAMY, COLIN | VR-FR004786 | 4 | 31.99 | 4737********9887 | 081969 | 01/22/2018 |
| MEADE, DAVID | VR-FR003753 | 4 | 31.99 | 4108********9979 | 034679 | 01/22/2018 |
| MECIMORE, MELINDA | VR-FR005135 | 4 | 26.99 | 4299********9357 | 078794 | 01/22/2018 |
| MITCHELL, PAMELA | VR-FR003285 | 4 | 31.99 | 4388********7294 | 04317C | 01/22/2018 |
| MONISMITH, BRUCE | VR-FR001892 | 4 | 66.99 | 3797*******1003 | 144817 | 01/22/2018 |
| MOON, ZACHERY | VR-FR005156 | 4 | 1.99 | 4108********2875 | 087858 | 01/22/2018 |
| NAGASHIMA, JENNIFER | VR-FR001941 | 4 | 66.99 | 4616********1711 | 14407B | 01/22/2018 |
| NICHOLSON, VAN | VR-FR000818 | 4 | 26.99 | 4000********9096 | 480373 | 01/22/2018 |
| NYMAN, ROSE | VR-FR004766 | 4 | 31.99 | 4400********2465 | 01637D | 01/22/2018 |
| OAKS, GREG | VR-FR004969 | 4 | 24.99 | 4108********8066 | 087887 | 01/22/2018 |
| OLEXA, JAY | VR-FR003712 | 4 | 29.99 | 3721*******1027 | 124175 | 01/22/2018 |
| OWENS, BIANCA | VR-FR001987 | 4 | 31.99 | 5178********7959 | 04327Z | 01/22/2018 |
| PANDOLFI-MALONE, ANNE MARIE | VR-FR002747 | 4 | 31.99 | 4586********3912 | H95408 | 01/22/2018 |
| POLAND, JIMMY | VR-FR002870 | 4 | 31.99 | 4266********9341 | 04323C | 01/22/2018 |
| PUSATERI, KENNETH | VR-FR005023 | 4 | 66.99 | 4299********6479 | 078799 | 01/22/2018 |
| REPLOEG, ERIC | VR-106610346 | 4 | 19.99 | 4737********4690 | 002752 | 01/22/2018 |
| RINEHART, HERB | VR-FR000575 | 4 | 24.99 | 4270********7423 | 022632 | 01/22/2018 |
| RINEHART, JUNE | VR-FR000405 | 4 | 24.99 | 4270********7423 | 022085 | 01/22/2018 |
| RODRIGUEZ, FREYA | VR-FR001192 | 4 | 24.99 | 4737********7510 | 086587 | 01/22/2018 |
| ROSE, TAMMY | VR-FR004319 | 4 | 31.99 | 5422********9206 | 04296P | 01/22/2018 |
| SARTELLE, HARRY | VR-FR004719 | 4 | 29.99 | 4147********7643 | 902212 | 01/22/2018 |
| SMELSER, THOMAS | VR-FR004320 | 4 | 29.99 | 4305********8110 | 022892 | 01/22/2018 |
| SOLOVIEV, SAMANTHA | VR-FR000073 | 4 | 39.98 | 4108********1247 | 034767 | 01/22/2018 |
| SOMMERS, TYLAR | VR-FR005152 | 4 | 31.99 | 4000********7063 | 366744 | 01/22/2018 |
| STANLEY, DOUGLAS | VR-FR000218 | 4 | 29.99 | 4400********6447 | 07938D | 01/22/2018 |
| STANLEY, JENNA | VR-FR004710 | 4 | 9.99 | 4400********6447 | 07938D | 01/22/2018 |
| STOCKS, COLE | VR-FR004327 | 4 | 31.99 | 4108********5037 | 034816 | 01/22/2018 |
| STURDIVANT, WESLEY | VR-FR005159 | 4 | 66.99 | 3798*******1003 | 147833 | 01/22/2018 |
| TAFRAOUI, BERRY | VR-FR002128 | 4 | 31.99 | 4108********6760 | 087945 | 01/22/2018 |
| TAYLOR, SAMANTHA | VR-FR004525 | 4 | 31.99 | 4487********1980 | 092152 | 01/22/2018 |
| THOMAS, BILLY | VR-FR004268 | 4 | 31.99 | 4400********8420 | 01071A | 01/22/2018 |
| TRUJILLO, TONY | VR-FR002785 | 4 | 31.99 | 3717*******7008 | 142686 | 01/22/2018 |
| UNRATH, TODD | VR-FR000747 | 4 | 29.99 | 6011********8478 | 02217R | 01/22/2018 |
| VAN WEGEN, GRETCHEN | VR-FR000201 | 4 | 29.99 | 4430********9997 | 104446 | 01/22/2018 |
| VANDERGRIFT, MORGAN | VR-FR003310 | 4 | 66.99 | 4108********4790 | 087957 | 01/22/2018 |
| WARREN, DRAPER | VR-FR002905 | 4 | 66.99 | 3795*******1009 | 170650 | 01/22/2018 |
| WEATHERHOLTZ, MICHAEL | VR-FR002961 | 4 | 31.99 | 4108********0511 | 087971 | 01/22/2018 |
| WHITT, TOMMY | VR-FR004531 | 4 | 31.99 | 4036********1221 | 034828 | 01/22/2018 |
| WHITTEN, DAN | VR-FR002712 | 4 | 24.99 | 3797*******2007 | 106223 | 01/22/2018 |
| WILKINS III, HARRY | VR-FR000775 | 4 | 24.99 | 6011********1901 | 02285R | 01/22/2018 |
| WILLIAMS, ERICA | VR-FR003362 | 4 | 31.99 | 4108********6841 | 087995 | 01/22/2018 |
| WILT, SANDRA | VR-FR001759 | 4 | 24.99 | 5147********0715 | 576292 | 01/22/2018 |
| WOOD, CHRISTOPHER | VR-FR000291 | 4 | 29.99 | 4744********6596 | 142218 | 01/22/2018 |
| WOOD, SHAWNA | VR-FR004777 | 4 | 31.99 | 4120********0214 | 022704 | 01/22/2018 |
| WRIGHT, JOHN | VR-FR005138 | 4 | 31.99 | 4737********7729 | 064340 | 01/22/2018 |
| ZIMMERMAN, CORY | VR-FR004253 | 4 | 31.99 | 4108********4045 | 034853 | 01/22/2018 |
| Count | Card Type | Total |
| 9 | American Express | 372.91 |
| 14 | MasterCard | 420.86 |
| 101 | Visa | 3435.05 |
| 5 | Discover | 146.95 |
| 0 | Other | 0.00 |
| 4375.77 |