| 03/20/2018 |
| 07:08:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, BRANDON | VR-FR004162 | 4 | 31.99 | 4856********7202 | 61370C | 03/20/2018 |
| ANDREWS, STEPHEN | VR-FR005402 | 4 | 31.99 | 4802********6626 | 084160 | 03/20/2018 |
| ARROYO, MIA | VR-FR005423 | 4 | 31.99 | 4599********4506 | H73889 | 03/20/2018 |
| ATKINS, BRAD | VR-FR004406 | 4 | 31.99 | 4737********1556 | 018179 | 03/20/2018 |
| BAIO, SALVATORE | VR-FR004986 | 4 | 31.99 | 5147********8470 | 021833 | 03/20/2018 |
| BARBER, ELIZABETH | VR-FR004974 | 4 | 26.99 | 5178********0958 | 179775 | 03/20/2018 |
| BIGGS, WILLIAM | VR-FR004810 | 4 | 31.99 | 4491********1821 | 438959 | 03/20/2018 |
| BISSONNETTE, CLINT | VR-FR000184 | 4 | 24.99 | 4000********3426 | 502382 | 03/20/2018 |
| BOIES, JACOB | VR-FR005203 | 4 | 31.97 | 4737********4538 | 048815 | 03/20/2018 |
| BORDNER, MISTY | VR-FR004271 | 4 | 19.99 | 4741********6765 | 044061 | 03/20/2018 |
| BORDNER, SEAN | VR-FR000407 | 4 | 19.99 | 4741********6765 | 044061 | 03/20/2018 |
| BRADLEY, TABITHA | VR-FR003061 | 4 | 19.99 | 4108********6352 | 075739 | 03/20/2018 |
| BROOKS, DOROTHY | VR-FR005218 | 4 | 66.99 | 4368********7738 | 100861 | 03/20/2018 |
| BROWN, CARA | VR-FR005103 | 4 | 31.99 | 4108********2470 | 045356 | 03/20/2018 |
| BROWN, LINDA | VR-FR005771 | 4 | 31.99 | 4737********9569 | 082045 | 03/20/2018 |
| BRZEZINSKI, DOUGLAS | VR-FR004847 | 4 | 29.99 | 5492********4263 | 020579 | 03/20/2018 |
| CALLAHAN, JOE | VR-FR003341 | 4 | 29.99 | 4334********0237 | 244768 | 03/20/2018 |
| CALLIS, DARRELL | VR-FR003436 | 4 | 31.99 | 5146********8552 | A3FD23 | 03/20/2018 |
| CAMPBELL, DUSTIN | VR-FR005005 | 4 | 24.99 | 4108********3588 | 045375 | 03/20/2018 |
| CANCIO-BELLO, ANGELINE | VR-106606953 | 4 | 29.99 | 4266********3733 | 08432C | 03/20/2018 |
| CARLBORG, SONJA | VR-FR004841 | 4 | 29.99 | 4400********6236 | 03004A | 03/20/2018 |
| CAUDILL, TRENTON | VR-FR002058 | 4 | 31.99 | 4616********1711 | 61455B | 03/20/2018 |
| CHAFFIN, CARLEY | VR-FR005360 | 4 | 31.99 | 4147********4081 | 08433D | 03/20/2018 |
| CLINGERMAN, TONY | VR-FR004877 | 4 | 19.99 | 5171********3257 | 740882 | 03/20/2018 |
| CLYNE, RYAN | VR-FR005476 | 4 | 31.99 | 5171********3548 | 739753 | 03/20/2018 |
| COSME, PAOLA | VR-FR005098 | 4 | 31.99 | 4737********7458 | 005555 | 03/20/2018 |
| CUMBRA, RITA | VR-FR004000 | 4 | 31.99 | 4447********6437 | 020677 | 03/20/2018 |
| CURRENT, JAELYN | VR-FR004997 | 4 | 31.99 | 6011********6037 | 02094R | 03/20/2018 |
| DAVIS, CAROL | VR-FR002579 | 4 | 29.99 | 4487********0864 | 070622 | 03/20/2018 |
| DEANGELIS, SAMANTHA | VR-FR003767 | 4 | 31.99 | 4108********2941 | 045427 | 03/20/2018 |
| DEGA, MURALI | VR-FR000312 | 4 | 29.99 | 4388********5071 | 08449C | 03/20/2018 |
| DELANEY, GERALD | VR-FR004073 | 4 | 31.99 | 4737********3605 | 049620 | 03/20/2018 |
| DESMOND, DANIEL | VR-FR004472 | 4 | 31.99 | 4147********4430 | 08449D | 03/20/2018 |
| DEVINE, STACY | VR-FR005269 | 4 | 66.99 | 4737********8972 | 012514 | 03/20/2018 |
| DIAMOND, HEATHER | VR-FR000235 | 4 | 19.99 | 5465********3836 | 006404 | 03/20/2018 |
| DIAZ, LIZABETH | VR-FR005243 | 4 | 66.99 | 4108********3428 | 075849 | 03/20/2018 |
| DIFELICI, JOHN | VR-FR004624 | 4 | 64.99 | 4397********2806 | 08451C | 03/20/2018 |
| DIFELICI, MARITZA | VR-FR004623 | 4 | 66.99 | 4397********2806 | 08453C | 03/20/2018 |
| DUNLAP, ANGELA | VR-FR004638 | 4 | 31.99 | 5112********0730 | 215676 | 03/20/2018 |
| DUVALL, BROOKE | VR-FR004284 | 4 | 31.99 | 4000********9378 | 879771 | 03/20/2018 |
| EDWARDS, DONNA | VR-FR000877 | 4 | 29.99 | 4400********5654 | 03084D | 03/20/2018 |
| EMBREY, DOUG | VR-FR001947 | 4 | 34.99 | 4400********4927 | 05005C | 03/20/2018 |
| ESTRADA, KIMBERLY | VR-FR000811 | 4 | 31.99 | 4744********5539 | 100964 | 03/20/2018 |
| EVETTS, TERRI | VR-FR003197 | 4 | 29.99 | 3728*******9000 | 149188 | 03/20/2018 |
| FISHER-THOMPSON, JEANNE | VR-FR005267 | 4 | 66.99 | 5466********9899 | 08470Z | 03/20/2018 |
| FOSTER, LENA | VR-FR005435 | 4 | 31.99 | 4334********3410 | 244773 | 03/20/2018 |
| FREY, ABBY | VR-FR005114 | 4 | 31.99 | 4108********3369 | 075897 | 03/20/2018 |
| FREY, DAN | VR-FR000270 | 4 | 29.99 | 5466********1634 | 24518Z | 03/20/2018 |
| GARNETT, CHRIS | VR-FR003205 | 4 | 31.99 | 4491********2919 | 438961 | 03/20/2018 |
| GARNETT, COLBY | VR-FR004641 | 4 | 31.99 | 4491********2919 | 438962 | 03/20/2018 |
| GASCOIGNE, LAWRENCE | VR-FR004925 | 4 | 31.99 | 4400********9345 | 01170D | 03/20/2018 |
| GILLILAND, PAUL | VR-FR004052 | 4 | 29.99 | 4108********5384 | 075912 | 03/20/2018 |
| GONCALEZ, MARCELO | VR-FR004929 | 4 | 31.99 | 4590********7850 | 082404 | 03/20/2018 |
| GONCALEZ, MILENA | VR-FR004798 | 4 | 31.99 | 4590********7850 | 093908 | 03/20/2018 |
| GONCALVES, FLAVIO | VR-FR005268 | 4 | 66.99 | 4789********0109 | 080616 | 03/20/2018 |
| GRAHAM, PATRICIA | VR-FR001665 | 4 | 29.99 | 5121********2078 | 02076B | 03/20/2018 |
| GREEN, CHRIS | VR-FR005170 | 4 | 66.99 | 5146********8103 | 035177 | 03/20/2018 |
| GRIGSBY, JOHN | VR-106604782 | 4 | 29.99 | 4108********0928 | 045564 | 03/20/2018 |
| GROVE, DENNIS | VR-FR003039 | 4 | 19.99 | 4108********1822 | 045569 | 03/20/2018 |
| GUGLIELMI, TIM | VR-FR000207 | 4 | 24.99 | 4737********8179 | 052709 | 03/20/2018 |
| GUIDO, JOHN | VR-FR001621 | 4 | 29.99 | 6011********3759 | 02036P | 03/20/2018 |
| GUNN, ALBERT | VR-FR001858 | 4 | 31.99 | 4828********7072 | 095958 | 03/20/2018 |
| HAMER, MICHELLE | VR-FR000678 | 4 | 19.99 | 4108********4346 | 075971 | 03/20/2018 |
| HARPSTER, NURAMALIA | VR-FR003514 | 4 | 29.99 | 4108********3387 | 045576 | 03/20/2018 |
| HELMS, DANIEL | VR-FR001750 | 4 | 29.99 | 5147********0715 | 592080 | 03/20/2018 |
| HENRY, ALLISON | VR-FR004966 | 4 | 29.99 | 4185********9587 | 08489A | 03/20/2018 |
| HILL, NATHAN | VR-FR000672 | 4 | 29.99 | 4000********5048 | 424245 | 03/20/2018 |
| HILL, RACHEL | VR-FR005176 | 4 | 29.99 | 4108********1021 | 045606 | 03/20/2018 |
| HOFF, TIMOTHY | VR-FR004277 | 4 | 31.99 | 5196********6008 | 002915 | 03/20/2018 |
| HOYT, CRYSTAL | VR-FR004334 | 4 | 31.99 | 4128********9326 | 96190B | 03/20/2018 |
| ICHIUJI, MELISSA | VR-FR003158 | 4 | 29.99 | 5424********4454 | 24921B | 03/20/2018 |
| JEFFERY, SUSAN | VR-FR000474 | 4 | 29.99 | 4828********0019 | 005066 | 03/20/2018 |
| JENKINS, NEVIN | VR-FR004737 | 4 | 29.99 | 4737********8906 | 078375 | 03/20/2018 |
| JONES, MARY | VR-FR005539 | 4 | 66.99 | 5178********3098 | 08505Z | 03/20/2018 |
| JONES, REGAN | VR-FR001415 | 4 | 29.99 | 4313********0596 | 02630D | 03/20/2018 |
| KIDD, RICKY | VR-FR005406 | 4 | 31.99 | 4358********2442 | 000003 | 03/20/2018 |
| LALUMONDIERE, ALEX | VR-FR004919 | 4 | 29.99 | 4487********1884 | 070624 | 03/20/2018 |
| LEONARD, KAREN | VR-FR004274 | 4 | 29.99 | 3731*******1009 | 169108 | 03/20/2018 |
| LEONARD, STEVE | VR-FR004141 | 4 | 24.99 | 3731*******1009 | 161254 | 03/20/2018 |
| LITTLE, NICOLE | VR-FR005105 | 4 | 31.99 | 5108********6332 | 070624 | 03/20/2018 |
| LONERGAN, JACK | VR-FR005260 | 4 | 66.99 | 5178********2213 | 08517P | 03/20/2018 |
| LUCIE, JAYCIE | VR-FR003115 | 4 | 29.99 | 4355********8336 | 070624 | 03/20/2018 |
| LUCIE, TJ | VR-FR004056 | 4 | 29.99 | 4355********8336 | 070624 | 03/20/2018 |
| LYNCH, GREGORY | VR-FR004797 | 4 | 29.99 | 4258********3994 | 030050 | 03/20/2018 |
| LYNCH, KIM | VR-FR004854 | 4 | 31.99 | 4258********8493 | 030041 | 03/20/2018 |
| MAIR, TANYA | VR-FR005142 | 4 | 31.99 | 4000********9571 | 631242 | 03/20/2018 |
| MANUEL, BRADY | VR-FR004142 | 4 | 29.99 | 5171********8273 | 740895 | 03/20/2018 |
| MANUEL, CHRIS | VR-FR003026 | 4 | 29.99 | 6011********0917 | 02068R | 03/20/2018 |
| MANUEL, STEPHANIE | VR-FR004481 | 4 | 29.99 | 4737********6916 | 026921 | 03/20/2018 |
| MANUEL, STEVE | VR-FR004405 | 4 | 29.99 | 4737********6916 | 026921 | 03/20/2018 |
| MATTESON, DAVID | VR-FR003592 | 4 | 66.99 | 4737********8176 | 098864 | 03/20/2018 |
| MCCOMAS, KATHERINE | VR-FR004384 | 4 | 31.99 | 4108********0869 | 045695 | 03/20/2018 |
| MCCORMICK, GWYN | VR-FR005223 | 4 | 26.99 | 4465********1055 | 020639 | 03/20/2018 |
| MCCOWAN, BILL | VR-FR000972 | 4 | 29.99 | 4266********9074 | 08526C | 03/20/2018 |
| MCCUE-MARTIN, JOANNA | VR-FR001506 | 4 | 29.99 | 4400********5811 | 01362C | 03/20/2018 |
| MCMANAWAY, JAMES | VR-FR000128 | 4 | 29.99 | 4060********4402 | 08503C | 03/20/2018 |
| MCPHILAMY, COLIN | VR-FR004786 | 4 | 31.99 | 4737********9887 | 068578 | 03/20/2018 |
| MEADE, DAVID | VR-FR003753 | 4 | 31.99 | 4108********9979 | 045715 | 03/20/2018 |
| MEHTA, SAAGAR | VR-FR005422 | 4 | 31.99 | 4487********3332 | 070625 | 03/20/2018 |
| MERRICK, RANELLE | VR-FR005273 | 4 | 29.99 | 4032********6868 | 085105 | 03/20/2018 |
| MILLER, TERRY | VR-FR003696 | 4 | 31.99 | 4108********6088 | 045777 | 03/20/2018 |
| MITCHELL, PAMELA | VR-FR003285 | 4 | 31.99 | 4388********7294 | 08534C | 03/20/2018 |
| MONISMITH, BRUCE | VR-FR001892 | 4 | 31.99 | 3797*******1003 | 123798 | 03/20/2018 |
| NAGASHIMA, JENNIFER | VR-FR001941 | 4 | 31.99 | 4616********1711 | 61797B | 03/20/2018 |
| NICHOLSON, VAN | VR-FR000818 | 4 | 26.99 | 4000********9096 | 759282 | 03/20/2018 |
| NYMAN, ROSE | VR-FR004766 | 4 | 31.99 | 4400********2465 | 00934D | 03/20/2018 |
| OAKS, GREG | VR-FR004969 | 4 | 24.99 | 4108********8066 | 076154 | 03/20/2018 |
| OLEXA, JAY | VR-FR003712 | 4 | 29.99 | 3721*******1027 | 123760 | 03/20/2018 |
| OLIVER, SEAN | VR-FR002736 | 4 | 31.99 | 4744********2879 | 150665 | 03/20/2018 |
| OLIVER, WADE | VR-FR002741 | 4 | 31.99 | 4744********2879 | 150665 | 03/20/2018 |
| OWENS, BIANCA | VR-FR001987 | 4 | 31.99 | 5178********7959 | 08548Z | 03/20/2018 |
| PANDOLFI-MALONE, ANNE MARIE | VR-FR002747 | 4 | 31.99 | 4586********3912 | H73882 | 03/20/2018 |
| POLAND, JIMMY | VR-FR002870 | 4 | 31.99 | 4266********9341 | 08548C | 03/20/2018 |
| PUSATERI, KENNETH | VR-FR005023 | 4 | 31.99 | 4299********6479 | 545008 | 03/20/2018 |
| PUTTALOD, SOMKID | VR-FR005424 | 4 | 29.99 | 4487********6053 | 070626 | 03/20/2018 |
| RATCLIFFE, HOLLY | VR-FR005003 | 4 | 31.99 | 4737********9293 | 077554 | 03/20/2018 |
| REPLOEG, ERIC | VR-106610346 | 4 | 19.99 | 4737********4690 | 088947 | 03/20/2018 |
| RINEHART, HERB | VR-FR000575 | 4 | 19.99 | 4270********0167 | 020661 | 03/20/2018 |
| RINEHART, JUNE | VR-FR000405 | 4 | 24.99 | 4270********0167 | 020115 | 03/20/2018 |
| RODRIGUEZ, FREYA | VR-FR001192 | 4 | 24.99 | 4737********7510 | 034434 | 03/20/2018 |
| SARTELLE, HARRY | VR-FR004719 | 4 | 29.99 | 4147********7643 | 700260 | 03/20/2018 |
| SCANLON, LAURA | VR-FR005249 | 4 | 66.99 | 3795*******1003 | 135798 | 03/20/2018 |
| SCHMITZ, SADE | VR-FR005702 | 4 | 31.99 | 4943********4713 | 343209 | 03/20/2018 |
| SCOTT, DEE | VR-FR005407 | 4 | 2.00 | 5424********2465 | 26464T | 03/20/2018 |
| SHANKS, OLIVIA | VR-FR005225 | 4 | 66.99 | 5178********1430 | 020178 | 03/20/2018 |
| SHANNON, CORY | VR-FR004774 | 4 | 31.99 | 4011********3684 | 020217 | 03/20/2018 |
| SMELSER, THOMAS | VR-FR004320 | 4 | 29.99 | 4305********8110 | 020113 | 03/20/2018 |
| SMITH, MARY | VR-FR004778 | 4 | 31.99 | 4737********4333 | 040434 | 03/20/2018 |
| SOLOVIEV, SAMANTHA | VR-FR000073 | 4 | 39.98 | 4108********1247 | 045854 | 03/20/2018 |
| SOMMERS, TYLAR | VR-FR005152 | 4 | 31.99 | 4000********7063 | 879790 | 03/20/2018 |
| SRISIRIWONGCHAI, JJ | VR-FR005426 | 4 | 31.99 | 6011********8606 | 02080R | 03/20/2018 |
| STANLEY, DOUGLAS | VR-FR000218 | 4 | 29.99 | 4400********6447 | 02966D | 03/20/2018 |
| STANLEY, JENNA | VR-FR004710 | 4 | 9.99 | 4400********6447 | 03370D | 03/20/2018 |
| STURDIVANT, WESLEY | VR-FR005159 | 4 | 31.99 | 3798*******1003 | 120917 | 03/20/2018 |
| TAYLOR, SAMANTHA | VR-FR004525 | 4 | 66.99 | 4487********1980 | 070626 | 03/20/2018 |
| THOMAS, BILLY | VR-FR004268 | 4 | 31.99 | 4400********8420 | 04718A | 03/20/2018 |
| THOMAS, CHELSEA NEWEST | VR-FR004773 | 4 | 31.99 | 4011********3684 | 020195 | 03/20/2018 |
| TRUJILLO, TONY | VR-FR002785 | 4 | 31.99 | 3717*******7008 | 120363 | 03/20/2018 |
| UNRATH, TODD | VR-FR000747 | 4 | 29.99 | 6011********8478 | 02088R | 03/20/2018 |
| VAN WEGEN, GRETCHEN | VR-FR000201 | 4 | 29.99 | 4430********9997 | 643716 | 03/20/2018 |
| VANDERGRIFT, MORGAN | VR-FR003310 | 4 | 31.99 | 4108********4790 | 076309 | 03/20/2018 |
| WALTER, KATIE | VR-FR005408 | 4 | 31.99 | 5112********8829 | 226980 | 03/20/2018 |
| WARREN, DRAPER | VR-FR002905 | 4 | 31.99 | 3795*******1009 | 124005 | 03/20/2018 |
| WHITE, MICHAEL | VR-FR005144 | 4 | 26.99 | 4108********5334 | 045902 | 03/20/2018 |
| WHITMORE, TIERRA | VR-FR005327 | 4 | 31.99 | 4737********3794 | 019295 | 03/20/2018 |
| WHITT, TOMMY | VR-FR004531 | 4 | 31.99 | 4036********1221 | 076321 | 03/20/2018 |
| WHITTEN, DAN | VR-FR002712 | 4 | 24.99 | 3797*******2007 | 107783 | 03/20/2018 |
| WILKINS III, HARRY | VR-FR000775 | 4 | 24.99 | 6011********1901 | 02092R | 03/20/2018 |
| WILT, SANDRA | VR-FR001759 | 4 | 24.99 | 5147********0715 | 592088 | 03/20/2018 |
| WOLF, GREGORY | VR-FR005759 | 4 | 29.99 | 5524********3507 | 02773P | 03/20/2018 |
| WOOD, CHRISTOPHER | VR-FR000291 | 4 | 29.99 | 4744********6596 | 100267 | 03/20/2018 |
| WOOD, SHAWNA | VR-FR004777 | 4 | 31.99 | 4120********0214 | 020200 | 03/20/2018 |
| WRIGHT, JOHN | VR-FR005138 | 4 | 31.99 | 4737********7729 | 064842 | 03/20/2018 |
| Count | Card Type | Total |
| 10 | American Express | 334.90 |
| 25 | MasterCard | 894.76 |
| 112 | Visa | 3646.85 |
| 6 | Discover | 178.94 |
| 0 | Other | 0.00 |
| 5055.45 |