| 02/20/2018 |
| 07:14:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, BRANDON | VR-FR004162 | 4 | 31.99 | 4856********7202 | 12123C | 02/20/2018 |
| ARROYO, MIA | VR-FR004985 | 4 | 31.99 | 4599********4506 | H74396 | 02/20/2018 |
| ATKINS, BRAD | VR-FR004406 | 4 | 31.99 | 4737********1556 | 094961 | 02/20/2018 |
| BAIO, SALVATORE | VR-FR004986 | 4 | 31.99 | 5147********8470 | 031882 | 02/20/2018 |
| BARBER, ELIZABETH | VR-FR004974 | 4 | 58.99 | 5178********0958 | 015045 | 02/20/2018 |
| BIGGS, WILLIAM | VR-FR004810 | 4 | 31.99 | 4491********1821 | 130855 | 02/20/2018 |
| BISSONNETTE, CLINT | VR-FR000184 | 4 | 24.99 | 4000********3426 | 490575 | 02/20/2018 |
| BLAKELY, TIFFANY | VR-FR002392 | 4 | 31.99 | 4737********2007 | 038393 | 02/20/2018 |
| BORDNER, MISTY | VR-FR004271 | 4 | 19.99 | 4741********6765 | 051554 | 02/20/2018 |
| BORDNER, SEAN | VR-FR000407 | 4 | 19.99 | 4741********6765 | 051554 | 02/20/2018 |
| BRADLEY, TABITHA | VR-FR003061 | 4 | 19.99 | 4108********6352 | 060736 | 02/20/2018 |
| BRIGANTI, NICHOLAS | VR-FR003730 | 4 | 31.99 | 4108********4988 | 061854 | 02/20/2018 |
| BROOKS, DOROTHY | VR-FR005218 | 4 | 31.99 | 4368********7738 | 181416 | 02/20/2018 |
| BROWN, CARA | VR-FR005103 | 4 | 31.99 | 4108********2470 | 060744 | 02/20/2018 |
| BRZEZINSKI, DOUGLAS | VR-FR004847 | 4 | 29.99 | 5492********3093 | 020533 | 02/20/2018 |
| CALLAHAN, JOE | VR-FR003341 | 4 | 29.99 | 4334********0237 | 752699 | 02/20/2018 |
| CALLIS, DARRELL | VR-FR003436 | 4 | 31.99 | 5146********8552 | CC9D87 | 02/20/2018 |
| CAMPBELL, DUSTIN | VR-FR005005 | 4 | 24.99 | 4108********3588 | 060786 | 02/20/2018 |
| CANCIO-BELLO, ANGELINE | VR-106606953 | 4 | 29.99 | 4266********3733 | 03648C | 02/20/2018 |
| CARLBORG, SONJA | VR-FR004841 | 4 | 29.99 | 4400********6236 | 06129A | 02/20/2018 |
| CAUDILL, TRENTON | VR-FR002058 | 4 | 31.99 | 4616********1711 | 12171B | 02/20/2018 |
| CLINGERMAN, TONY | VR-FR004877 | 4 | 19.99 | 5171********3257 | 047098 | 02/20/2018 |
| CLYNE, RYAN | VR-FR004729 | 4 | 31.99 | 5171********3548 | 047099 | 02/20/2018 |
| CONLEY, CALEB | VR-FR005077 | 4 | 66.99 | 4491********6710 | 130857 | 02/20/2018 |
| COOPER, RICHARD | VR-FR004830 | 4 | 29.99 | 4036********7541 | 060806 | 02/20/2018 |
| COSME, PAOLA | VR-FR005098 | 4 | 31.99 | 4737********7458 | 091495 | 02/20/2018 |
| CUMBRA, RITA | VR-FR004000 | 4 | 31.99 | 4447********6437 | 020546 | 02/20/2018 |
| CURRENT, JAELYN | VR-FR004997 | 4 | 31.99 | 6011********6037 | 02002R | 02/20/2018 |
| DEGA, MURALI | VR-FR000312 | 4 | 29.99 | 4388********5071 | 03660C | 02/20/2018 |
| DELANEY, GERALD | VR-FR004073 | 4 | 31.99 | 4737********3605 | 008068 | 02/20/2018 |
| DESMOND, DANIEL | VR-FR004472 | 4 | 31.99 | 4147********4430 | 03663D | 02/20/2018 |
| DEVINE, STACY | VR-FR005269 | 4 | 31.99 | 4737********8972 | 038279 | 02/20/2018 |
| DIAMOND, HEATHER | VR-FR000235 | 4 | 19.99 | 5465********3836 | 001728 | 02/20/2018 |
| DIAZ, LIZABETH | VR-FR005243 | 4 | 31.99 | 4108********3428 | 061966 | 02/20/2018 |
| DIFELICI, JOHN | VR-FR004624 | 4 | 29.99 | 4397********2806 | 03669C | 02/20/2018 |
| DIFELICI, MARITZA | VR-FR004623 | 4 | 31.99 | 4397********2806 | 03670C | 02/20/2018 |
| DODSON, BRANDON | VR-FR003719 | 4 | 66.99 | 5171********1741 | 047102 | 02/20/2018 |
| DUNLAP, ANGELA | VR-FR004638 | 4 | 31.99 | 5112********0730 | 308290 | 02/20/2018 |
| EDWARDS, DONNA | VR-FR000877 | 4 | 29.99 | 4400********5654 | 07620D | 02/20/2018 |
| EMBREY, DOUG | VR-FR001947 | 4 | 34.99 | 4400********4927 | 09137C | 02/20/2018 |
| EPPERHART, JOY | VR-FR005140 | 4 | 31.99 | 4479********3014 | 001834 | 02/20/2018 |
| ESTRADA, KIMBERLY | VR-FR000811 | 4 | 31.99 | 4744********5539 | 101115 | 02/20/2018 |
| EVETTS, TERRI | VR-FR003197 | 4 | 29.99 | 3728*******9000 | 128343 | 02/20/2018 |
| FISHER-THOMPSON, JEANNE | VR-FR005267 | 4 | 31.99 | 5466********9899 | 03687Z | 02/20/2018 |
| FRANCIS, GENE | VR-FR004281 | 4 | 29.95 | 4491********7614 | 130860 | 02/20/2018 |
| FREY, ABBY | VR-FR005114 | 4 | 31.99 | 4108********3369 | 060894 | 02/20/2018 |
| FREY, DAN | VR-FR000270 | 4 | 29.99 | 5466********1634 | 43753Z | 02/20/2018 |
| GARNETT, CHRIS | VR-FR003205 | 4 | 31.99 | 4491********2919 | 130861 | 02/20/2018 |
| GARNETT, COLBY | VR-FR004641 | 4 | 31.99 | 4491********2919 | 130862 | 02/20/2018 |
| GASCOIGNE, LAWRENCE | VR-FR004925 | 4 | 31.99 | 4400********9345 | 04295D | 02/20/2018 |
| GILLILAND, PAUL | VR-FR004052 | 4 | 29.99 | 4108********5384 | 062020 | 02/20/2018 |
| GONCALEZ, MARCELO | VR-FR004929 | 4 | 31.99 | 4590********7850 | 047408 | 02/20/2018 |
| GONCALEZ, MILENA | VR-FR004798 | 4 | 31.99 | 4590********7850 | 047399 | 02/20/2018 |
| GONCALVES, FLAVIO | VR-FR005268 | 4 | 31.99 | 4789********0109 | 081123 | 02/20/2018 |
| GRAHAM, PATRICIA | VR-FR001665 | 4 | 29.99 | 5121********2078 | 02022B | 02/20/2018 |
| GREEN, CHRIS | VR-FR005170 | 4 | 31.99 | 5146********8103 | B60788 | 02/20/2018 |
| GRIGSBY, JOHN | VR-106604782 | 4 | 29.99 | 4108********0928 | 060926 | 02/20/2018 |
| GROVE, DENNIS | VR-FR003039 | 4 | 19.99 | 4108********1822 | 060932 | 02/20/2018 |
| GUGLIELMI, TIM | VR-FR000207 | 4 | 24.99 | 4737********8179 | 059602 | 02/20/2018 |
| GUIDO, JOHN | VR-FR001621 | 4 | 29.99 | 6011********3759 | 02028P | 02/20/2018 |
| GUNN, ALBERT | VR-FR001858 | 4 | 31.99 | 4828********7072 | 061779 | 02/20/2018 |
| HAMER, MICHELLE | VR-FR000678 | 4 | 19.99 | 4108********4346 | 062028 | 02/20/2018 |
| HARPSTER, NURAMALIA | VR-FR003514 | 4 | 29.99 | 4108********3387 | 062032 | 02/20/2018 |
| HELMS, DANIEL | VR-FR001750 | 4 | 29.99 | 5147********0715 | 523385 | 02/20/2018 |
| HENRY, ALLISON | VR-FR004966 | 4 | 29.99 | 4185********9587 | 03702A | 02/20/2018 |
| HILL, NATHAN | VR-FR000672 | 4 | 29.99 | 4000********5048 | 629835 | 02/20/2018 |
| HILL, RACHEL | VR-FR005176 | 4 | 29.99 | 4108********1021 | 062038 | 02/20/2018 |
| HOFF, TIMOTHY | VR-FR004277 | 4 | 31.99 | 5196********6008 | 007979 | 02/20/2018 |
| HOYT, CRYSTAL | VR-FR004334 | 4 | 31.99 | 4128********9326 | 09707B | 02/20/2018 |
| ICHIUJI, MELISSA | VR-FR003158 | 4 | 29.99 | 5424********4454 | 44225B | 02/20/2018 |
| JEFFERY, SUSAN | VR-FR000474 | 4 | 29.99 | 4828********0019 | 067461 | 02/20/2018 |
| JENKINS, NEVIN | VR-FR004737 | 4 | 29.99 | 4737********8906 | 035584 | 02/20/2018 |
| JONES, MARY | VR-FR005539 | 4 | 31.99 | 5178********3098 | 03718Z | 02/20/2018 |
| JONES, REGAN | VR-FR001415 | 4 | 29.99 | 4313********0596 | 07974D | 02/20/2018 |
| LALUMONDIERE, ALEX | VR-FR004919 | 4 | 29.99 | 4487********1884 | 071131 | 02/20/2018 |
| LEONARD, KAREN | VR-FR004274 | 4 | 29.99 | 3731*******1009 | 174039 | 02/20/2018 |
| LEONARD, STEVE | VR-FR004141 | 4 | 24.99 | 3731*******1009 | 167916 | 02/20/2018 |
| LITTLE, NICOLE | VR-FR005105 | 4 | 31.99 | 5108********6332 | 071131 | 02/20/2018 |
| LONERGAN, JACK | VR-FR005260 | 4 | 31.99 | 5178********2213 | 03725P | 02/20/2018 |
| LUCIE, JAYCIE | VR-FR003115 | 4 | 29.99 | 4355********8336 | 071131 | 02/20/2018 |
| LUCIE, TJ | VR-FR004056 | 4 | 29.99 | 4355********8336 | 071131 | 02/20/2018 |
| LYNCH, GREGORY | VR-FR004797 | 4 | 29.99 | 4988********6851 | 453204 | 02/20/2018 |
| LYNCH, KIM | VR-FR004854 | 4 | 31.99 | 4258********8493 | 047124 | 02/20/2018 |
| MAIR, TANYA | VR-FR005142 | 4 | 31.99 | 4000********9571 | 157641 | 02/20/2018 |
| MANUEL, BRADY | VR-FR004142 | 4 | 29.99 | 5171********8273 | 047116 | 02/20/2018 |
| MANUEL, CHRIS | VR-FR003026 | 4 | 29.99 | 6011********0917 | 02079R | 02/20/2018 |
| MANUEL, STEPHANIE | VR-FR004481 | 4 | 29.99 | 4737********6916 | 004824 | 02/20/2018 |
| MANUEL, STEVE | VR-FR004405 | 4 | 29.99 | 4737********6916 | 004824 | 02/20/2018 |
| MATTESON, DAVID | VR-FR003592 | 4 | 31.99 | 4737********8176 | 098066 | 02/20/2018 |
| MCCOMAS, KATHERINE | VR-FR004384 | 4 | 31.99 | 4108********0869 | 062134 | 02/20/2018 |
| MCCORMICK, GWYN | VR-FR005223 | 4 | 26.99 | 4465********1055 | 020409 | 02/20/2018 |
| MCCOWAN, BILL | VR-FR000972 | 4 | 29.99 | 4266********9074 | 03735C | 02/20/2018 |
| MCCUE-MARTIN, JOANNA | VR-FR001506 | 4 | 29.99 | 4400********5811 | 09603C | 02/20/2018 |
| MCHUGH, BRADEN | VR-FR004167 | 4 | 31.99 | 4292********1020 | 039812 | 02/20/2018 |
| MCMANAWAY, JAMES | VR-FR000128 | 4 | 29.99 | 4060********4402 | 03717C | 02/20/2018 |
| MCPHILAMY, COLIN | VR-FR004786 | 4 | 37.00 | 4737********9887 | 025243 | 02/20/2018 |
| MEADE, DAVID | VR-FR003753 | 4 | 31.99 | 4108********9979 | 062147 | 02/20/2018 |
| MEHTA, SAAGAR | VR-FR005422 | 4 | 31.99 | 4487********3332 | 071132 | 02/20/2018 |
| MITCHELL, PAMELA | VR-FR003285 | 4 | 31.99 | 4388********7294 | 03741C | 02/20/2018 |
| MONISMITH, BRUCE | VR-FR001892 | 4 | 31.99 | 3797*******1003 | 160958 | 02/20/2018 |
| MOON, ZACHERY | VR-FR005156 | 4 | 37.00 | 4108********2875 | 061058 | 02/20/2018 |
| NAGASHIMA, JENNIFER | VR-FR001941 | 4 | 31.99 | 4616********1711 | 12488B | 02/20/2018 |
| NICHOLSON, VAN | VR-FR000818 | 4 | 26.99 | 4000********9096 | 629842 | 02/20/2018 |
| NYMAN, ROSE | VR-FR004766 | 4 | 31.99 | 4400********2465 | 03549D | 02/20/2018 |
| OAKS, GREG | VR-FR004969 | 4 | 24.99 | 4108********8066 | 061082 | 02/20/2018 |
| OLEXA, JAY | VR-FR003712 | 4 | 29.99 | 3721*******1027 | 123520 | 02/20/2018 |
| OLIVER, SEAN | VR-FR002736 | 4 | 31.99 | 4744********2879 | 101315 | 02/20/2018 |
| OLIVER, WADE | VR-FR002741 | 4 | 31.99 | 4744********2879 | 101315 | 02/20/2018 |
| OWENS, BIANCA | VR-FR001987 | 4 | 31.99 | 5178********7959 | 03758Z | 02/20/2018 |
| PANDOLFI-MALONE, ANNE MARIE | VR-FR002747 | 4 | 31.99 | 4586********3912 | H74389 | 02/20/2018 |
| PERRY, DALLAS | VR-FR005212 | 4 | 31.99 | 4108********3441 | 061102 | 02/20/2018 |
| POLAND, JIMMY | VR-FR002870 | 4 | 31.99 | 4266********9341 | 03753C | 02/20/2018 |
| PUSATERI, KENNETH | VR-FR005108 | 4 | 31.99 | 4299********6479 | 039815 | 02/20/2018 |
| RATCLIFFE, HOLLY | VR-FR005003 | 4 | 31.99 | 4737********9293 | 056671 | 02/20/2018 |
| REPLOEG, ERIC | VR-106610346 | 4 | 19.99 | 4737********4690 | 067552 | 02/20/2018 |
| RODRIGUEZ, FREYA | VR-FR001192 | 4 | 24.99 | 4737********7510 | 073662 | 02/20/2018 |
| SARTELLE, HARRY | VR-FR004719 | 4 | 29.99 | 4147********7643 | 700211 | 02/20/2018 |
| SCANLON, LAURA | VR-FR005249 | 4 | 31.99 | 3795*******1003 | 139593 | 02/20/2018 |
| SHANKS, OLIVIA | VR-FR005225 | 4 | 31.99 | 5178********1430 | 020209 | 02/20/2018 |
| SHANNON, CORY | VR-FR004774 | 4 | 31.99 | 4011********3684 | 020627 | 02/20/2018 |
| SMELSER, THOMAS | VR-FR004320 | 4 | 29.99 | 4305********8110 | 020172 | 02/20/2018 |
| SMITH, MARY | VR-FR004778 | 4 | 31.99 | 4737********4333 | 046109 | 02/20/2018 |
| SOLOVIEV, SAMANTHA | VR-FR000073 | 4 | 39.98 | 4108********1247 | 062220 | 02/20/2018 |
| SOMMERS, TYLAR | VR-FR005152 | 4 | 37.00 | 4000********7063 | 762325 | 02/20/2018 |
| STANLEY, DOUGLAS | VR-FR000218 | 4 | 29.99 | 4400********6447 | 03928D | 02/20/2018 |
| STANLEY, JENNA | VR-FR004710 | 4 | 9.99 | 4400********6447 | 03928D | 02/20/2018 |
| STOCKS, COLE | VR-FR004327 | 4 | 31.99 | 4108********5037 | 062253 | 02/20/2018 |
| STURDIVANT, WESLEY | VR-FR005159 | 4 | 31.99 | 3798*******1003 | 100111 | 02/20/2018 |
| TAFRAOUI, BERRY | VR-FR002128 | 4 | 31.99 | 4108********6760 | 061151 | 02/20/2018 |
| TAYLOR, SAMANTHA | VR-FR004525 | 4 | 31.99 | 4487********1980 | 071133 | 02/20/2018 |
| THOMAS, BILLY | VR-FR004268 | 4 | 31.99 | 4400********8420 | 06390A | 02/20/2018 |
| THOMAS, CHELSEA NEWEST | VR-FR004773 | 4 | 31.99 | 4011********3684 | 020943 | 02/20/2018 |
| TRUJILLO, TONY | VR-FR002785 | 4 | 31.99 | 3717*******7008 | 120287 | 02/20/2018 |
| UNRATH, TODD | VR-FR000747 | 4 | 29.99 | 6011********8478 | 02033R | 02/20/2018 |
| VAN WEGEN, GRETCHEN | VR-FR000201 | 4 | 29.99 | 4430********9997 | 102712 | 02/20/2018 |
| VANDERGRIFT, MORGAN | VR-FR003310 | 4 | 31.99 | 4108********4790 | 062288 | 02/20/2018 |
| WARREN, DRAPER | VR-FR002905 | 4 | 31.99 | 3795*******1009 | 104980 | 02/20/2018 |
| WHITT, TOMMY | VR-FR004531 | 4 | 31.99 | 4036********1221 | 062310 | 02/20/2018 |
| WHITTEN, DAN | VR-FR002712 | 4 | 24.99 | 3797*******2007 | 108045 | 02/20/2018 |
| WILKINS III, HARRY | VR-FR000775 | 4 | 24.99 | 6011********1901 | 02019R | 02/20/2018 |
| WILLIAMS, ERICA | VR-FR003362 | 4 | 31.99 | 4108********6841 | 062313 | 02/20/2018 |
| WILT, SANDRA | VR-FR001759 | 4 | 24.99 | 5147********0715 | 523393 | 02/20/2018 |
| WOLF, GREGORY | VR-FR005759 | 4 | 29.99 | 5524********3507 | 07342P | 02/20/2018 |
| WOOD, CHRISTOPHER | VR-FR000291 | 4 | 29.99 | 4744********6596 | 151615 | 02/20/2018 |
| WOOD, SHAWNA | VR-FR004777 | 4 | 31.99 | 4120********0214 | 020333 | 02/20/2018 |
| WRIGHT, JOHN | VR-FR005138 | 4 | 66.99 | 4737********7729 | 066590 | 02/20/2018 |
| ZIMMERMAN, CORY | VR-FR004253 | 4 | 31.99 | 4108********4045 | 062352 | 02/20/2018 |
| Count | Card Type | Total |
| 10 | American Express | 299.90 |
| 24 | MasterCard | 784.76 |
| 108 | Visa | 3349.90 |
| 5 | Discover | 146.95 |
| 0 | Other | 0.00 |
| 4581.51 |