| 04/20/2018 |
| 09:30:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, BRANDON | VR-FR004162 | 4 | 31.99 | 4856********7202 | 62477C | 04/20/2018 |
| ANDREWS, STEPHEN | VR-FR005402 | 4 | 66.99 | 4802********6626 | 087478 | 04/20/2018 |
| ARROYO, MIA | VR-FR005423 | 4 | 31.99 | 4599********4506 | H94900 | 04/20/2018 |
| ATKINS, BRAD | VR-FR004406 | 4 | 31.99 | 4737********1556 | 063314 | 04/20/2018 |
| BAIO, SALVATORE | VR-FR004986 | 4 | 31.99 | 5147********8470 | 039333 | 04/20/2018 |
| BARBER, ELIZABETH | VR-FR004974 | 4 | 26.99 | 5178********0958 | 735124 | 04/20/2018 |
| BIGGS, WILLIAM | VR-FR004810 | 4 | 31.99 | 4491********1821 | 771545 | 04/20/2018 |
| BISSONNETTE, CLINT | VR-FR000184 | 4 | 24.99 | 4000********3426 | 582181 | 04/20/2018 |
| BOIES, JACOB | VR-FR005203 | 4 | 31.99 | 4737********4538 | 065910 | 04/20/2018 |
| BORDNER, MISTY | VR-FR004271 | 4 | 19.99 | 4741********6765 | 031131 | 04/20/2018 |
| BORDNER, SEAN | VR-FR000407 | 4 | 19.99 | 4741********6765 | 031131 | 04/20/2018 |
| BRADLEY, TABITHA | VR-FR003061 | 4 | 19.99 | 4108********6352 | 020364 | 04/20/2018 |
| BROOKS, DOROTHY | VR-FR005218 | 4 | 31.99 | 4368********7738 | 191869 | 04/20/2018 |
| BROWN, CARA | VR-FR005103 | 4 | 31.99 | 4108********2470 | 079215 | 04/20/2018 |
| BROWN, LINDA | VR-FR005771 | 4 | 66.99 | 4737********9569 | 046301 | 04/20/2018 |
| BRZEZINSKI, DOUGLAS | VR-FR004847 | 4 | 29.99 | 5492********4263 | 020695 | 04/20/2018 |
| CALLAHAN, JOE | VR-FR003341 | 4 | 29.99 | 4334********0237 | 756318 | 04/20/2018 |
| CALLIS, DARRELL | VR-FR003436 | 4 | 31.99 | 5146********8552 | 1E7FC0 | 04/20/2018 |
| CALLIS, MATT | VR-FR005489 | 4 | 31.99 | 5171********4299 | 075685 | 04/20/2018 |
| CANCIO-BELLO, ANGELINE | VR-106606953 | 4 | 29.99 | 4266********3733 | 08764C | 04/20/2018 |
| CARLBORG, SONJA | VR-FR004841 | 4 | 29.99 | 4400********6236 | 01244A | 04/20/2018 |
| CAUDILL, TRENTON | VR-FR002058 | 4 | 31.99 | 4616********1711 | 62551B | 04/20/2018 |
| CHAFFIN, CARLEY | VR-FR005360 | 4 | 66.99 | 4147********4081 | 08774D | 04/20/2018 |
| CLINGERMAN, TONY | VR-FR004877 | 4 | 19.99 | 5171********3257 | 075689 | 04/20/2018 |
| CLYNE, RYAN | VR-FR005476 | 4 | 31.99 | 5171********3548 | 076199 | 04/20/2018 |
| COOPER, RICHARD | VR-FR004830 | 4 | 29.99 | 4036********3298 | 020460 | 04/20/2018 |
| COSME, PAOLA | VR-FR005098 | 4 | 66.99 | 4737********7458 | 075759 | 04/20/2018 |
| CUMBRA, RITA | VR-FR004000 | 4 | 31.99 | 4447********6437 | 020711 | 04/20/2018 |
| CURRENT, JAELYN | VR-FR004997 | 4 | 31.99 | 6011********6037 | 02050R | 04/20/2018 |
| DAVIS, CAROL | VR-FR002579 | 4 | 29.99 | 4487********0864 | 091633 | 04/20/2018 |
| DEGA, MURALI | VR-FR000312 | 4 | 29.99 | 4388********5071 | 08778C | 04/20/2018 |
| DESMOND, DANIEL | VR-FR004472 | 4 | 31.99 | 4147********4430 | 08780D | 04/20/2018 |
| DEVINE, STACY | VR-FR005269 | 4 | 31.99 | 4737********8972 | 026910 | 04/20/2018 |
| DIAMOND, HEATHER | VR-FR000235 | 4 | 19.99 | 5465********3836 | 009208 | 04/20/2018 |
| DIFELICI, JOHN | VR-FR004624 | 4 | 29.99 | 4397********2806 | 08788C | 04/20/2018 |
| DIFELICI, MARITZA | VR-FR004623 | 4 | 31.99 | 4397********2806 | 08788C | 04/20/2018 |
| DUNLAP, ANGELA | VR-FR004638 | 4 | 66.99 | 5112********0730 | 429488 | 04/20/2018 |
| DUVALL, BROOKE | VR-FR004284 | 4 | 31.99 | 4000********9378 | 317871 | 04/20/2018 |
| EDWARDS, DONNA | VR-FR000877 | 4 | 29.99 | 4400********5654 | 03818C | 04/20/2018 |
| EMBREY, DOUG | VR-FR001947 | 4 | 34.99 | 4400********4927 | 08733D | 04/20/2018 |
| ESTRADA, KIMBERLY | VR-FR000811 | 4 | 31.99 | 4744********5539 | 101164 | 04/20/2018 |
| EVETTS, TERRI | VR-FR003197 | 4 | 29.99 | 3728*******9000 | 188999 | 04/20/2018 |
| FISHER-THOMPSON, JEANNE | VR-FR005267 | 4 | 31.99 | 5466********9899 | 08809Z | 04/20/2018 |
| FREY, ABBY | VR-FR005114 | 4 | 31.99 | 4108********3369 | 079413 | 04/20/2018 |
| FREY, DAN | VR-FR000270 | 4 | 29.99 | 5466********1634 | 39474Z | 04/20/2018 |
| GARNETT, CHRIS | VR-FR003205 | 4 | 66.99 | 4491********2919 | 771546 | 04/20/2018 |
| GARNETT, COLBY | VR-FR004641 | 4 | 66.99 | 4491********2919 | 771547 | 04/20/2018 |
| GASCOIGNE, LAWRENCE | VR-FR004925 | 4 | 31.99 | 4400********9345 | 07087D | 04/20/2018 |
| GILLILAND, PAUL | VR-FR004052 | 4 | 29.99 | 4108********5384 | 079449 | 04/20/2018 |
| GONCALEZ, MARCELO | VR-FR004929 | 4 | 31.99 | 4590********7850 | 061892 | 04/20/2018 |
| GONCALEZ, MILENA | VR-FR004798 | 4 | 31.99 | 4590********7850 | 062863 | 04/20/2018 |
| GONCALVES, FLAVIO | VR-FR005268 | 4 | 31.99 | 4789********0109 | 101627 | 04/20/2018 |
| GRAHAM, PATRICIA | VR-FR001665 | 4 | 29.99 | 5121********2078 | 02062B | 04/20/2018 |
| GREEN, CHRIS | VR-FR005170 | 4 | 31.99 | 5146********8103 | FB4B6B | 04/20/2018 |
| GRIGSBY, JOHN | VR-106604782 | 4 | 29.99 | 4108********0928 | 079509 | 04/20/2018 |
| GROVE, DENNIS | VR-FR003039 | 4 | 19.99 | 4108********1822 | 020672 | 04/20/2018 |
| GUGLIELMI, TIM | VR-FR000207 | 4 | 24.99 | 4737********8179 | 059617 | 04/20/2018 |
| GUIDO, JOHN | VR-FR001621 | 4 | 29.99 | 6011********3759 | 02088P | 04/20/2018 |
| GUNN, ALBERT | VR-FR001858 | 4 | 31.99 | 4828********7072 | 047537 | 04/20/2018 |
| HAMER, MICHELLE | VR-FR000678 | 4 | 19.99 | 4108********4346 | 020712 | 04/20/2018 |
| HELMS, DANIEL | VR-FR005520 | 4 | 29.99 | 5147********0715 | 591650 | 04/20/2018 |
| HENRY, ALLISON | VR-FR004966 | 4 | 29.99 | 4185********9587 | 08817A | 04/20/2018 |
| HILL, NATHAN | VR-FR000672 | 4 | 29.99 | 4000********5048 | 864489 | 04/20/2018 |
| HILL, RACHEL | VR-FR005176 | 4 | 29.99 | 4108********1021 | 079548 | 04/20/2018 |
| HOFF, TIMOTHY | VR-FR004277 | 4 | 31.99 | 5196********6008 | 001122 | 04/20/2018 |
| HOYT, CRYSTAL | VR-FR004334 | 4 | 31.99 | 4128********9326 | 50925B | 04/20/2018 |
| ICHIUJI, MELISSA | VR-FR003158 | 4 | 29.99 | 5424********4454 | 40266B | 04/20/2018 |
| JEFFERY, SUSAN | VR-FR000474 | 4 | 29.99 | 4828********0019 | 051646 | 04/20/2018 |
| JONES, REGAN | VR-FR001415 | 4 | 29.99 | 4313********0596 | 09119D | 04/20/2018 |
| KIDD, RICKY | VR-FR005406 | 4 | 66.99 | 4358********2442 | 000004 | 04/20/2018 |
| LALUMONDIERE, ALEX | VR-FR004919 | 4 | 29.99 | 4487********1884 | 091635 | 04/20/2018 |
| LEONARD, KAREN | VR-FR004274 | 4 | 29.99 | 3731*******1009 | 115407 | 04/20/2018 |
| LEONARD, STEVE | VR-FR004141 | 4 | 24.99 | 3731*******1009 | 196577 | 04/20/2018 |
| LITTLE, NICOLE | VR-FR005105 | 4 | 31.99 | 5108********6332 | 091635 | 04/20/2018 |
| LONERGAN, JACK | VR-FR005260 | 4 | 31.99 | 5178********2213 | 08841P | 04/20/2018 |
| LUCIE, JAYCIE | VR-FR003115 | 4 | 29.99 | 4355********8336 | 091635 | 04/20/2018 |
| LUCIE, TJ | VR-FR004056 | 4 | 29.99 | 4355********8336 | 091635 | 04/20/2018 |
| LYNCH, GREGORY | VR-FR004797 | 4 | 29.99 | 4258********3994 | 063118 | 04/20/2018 |
| LYNCH, KIM | VR-FR004854 | 4 | 31.99 | 4258********8493 | 063122 | 04/20/2018 |
| MAIR, TANYA | VR-FR005142 | 4 | 31.99 | 4000********9571 | 864495 | 04/20/2018 |
| MANUEL, BRADY | VR-FR004142 | 4 | 29.99 | 5171********8273 | 076229 | 04/20/2018 |
| MANUEL, CHRIS | VR-FR003026 | 4 | 29.99 | 6011********0917 | 02046R | 04/20/2018 |
| MANUEL, STEPHANIE | VR-FR004481 | 4 | 29.99 | 4737********6916 | 038713 | 04/20/2018 |
| MANUEL, STEVE | VR-FR004405 | 4 | 29.99 | 4737********6916 | 038713 | 04/20/2018 |
| MARTIN, STEVE | VR-FR005687 | 4 | 31.99 | 4356********7713 | 101365 | 04/20/2018 |
| MCCOMAS, KATHERINE | VR-FR004384 | 4 | 31.99 | 4108********0869 | 079745 | 04/20/2018 |
| MCCORMICK, GWYN | VR-FR005223 | 4 | 26.99 | 4465********1055 | 020712 | 04/20/2018 |
| MCCOWAN, BILL | VR-FR000972 | 4 | 29.99 | 4266********9074 | 08851C | 04/20/2018 |
| MCCUE-MARTIN, JOANNA | VR-FR001506 | 4 | 29.99 | 4400********5811 | 01289D | 04/20/2018 |
| MCMANAWAY, JAMES | VR-FR000128 | 4 | 29.99 | 4060********4402 | 08824C | 04/20/2018 |
| MCPHILAMY, COLIN | VR-FR004786 | 4 | 31.99 | 4737********9887 | 072425 | 04/20/2018 |
| MEADE, DAVID | VR-FR005232 | 4 | 31.99 | 4108********9979 | 079841 | 04/20/2018 |
| MERRICK, RANELLE | VR-FR005273 | 4 | 64.99 | 4032********6868 | 088297 | 04/20/2018 |
| MITCHELL, PAMELA | VR-FR003285 | 4 | 31.99 | 4388********7294 | 08859C | 04/20/2018 |
| MONISMITH, BRUCE | VR-FR001892 | 4 | 31.99 | 3797*******1003 | 185253 | 04/20/2018 |
| MOON, ZACHERY | VR-FR005156 | 4 | 31.99 | 4108********2875 | 079873 | 04/20/2018 |
| NAGASHIMA, JENNIFER | VR-FR001941 | 4 | 31.99 | 4616********1711 | 62884B | 04/20/2018 |
| NEELY, DALLAS | VR-FR005212 | 4 | 31.99 | 5171********6474 | 075727 | 04/20/2018 |
| NICHOLSON, VAN | VR-FR000818 | 4 | 26.99 | 4000********9096 | 108783 | 04/20/2018 |
| OAKS, GREG | VR-FR004969 | 4 | 24.99 | 4108********8066 | 079931 | 04/20/2018 |
| OLEXA, JAY | VR-FR003712 | 4 | 29.99 | 3721*******1027 | 106892 | 04/20/2018 |
| OLIVER, SEAN | VR-FR002736 | 4 | 31.99 | 4744********2879 | 191265 | 04/20/2018 |
| OLIVER, WADE | VR-FR002741 | 4 | 31.99 | 4744********2879 | 191265 | 04/20/2018 |
| OWENS, BIANCA | VR-FR001987 | 4 | 31.99 | 5178********7959 | 08883Z | 04/20/2018 |
| PANDOLFI-MALONE, ANNE MARIE | VR-FR002747 | 4 | 31.99 | 4586********3912 | H94893 | 04/20/2018 |
| PANGLE, WESTY | VR-FR002499 | 4 | 17.50 | 4147********7516 | 020856 | 04/20/2018 |
| PETTY, CARMEN | VR-FR005661 | 4 | 31.99 | 5424********6955 | 42240T | 04/20/2018 |
| POLAND, JIMMY | VR-FR002870 | 4 | 31.99 | 4266********9341 | 08876C | 04/20/2018 |
| PUSATERI, KENNETH | VR-FR005023 | 4 | 31.99 | 4299********6479 | 280439 | 04/20/2018 |
| PUTTALOD, SOMKID | VR-FR005424 | 4 | 64.99 | 4487********6053 | 091637 | 04/20/2018 |
| RATCLIFFE, HOLLY | VR-FR005003 | 4 | 31.99 | 4737********9293 | 002375 | 04/20/2018 |
| REPLOEG, ERIC | VR-106610346 | 4 | 19.99 | 4737********4690 | 039514 | 04/20/2018 |
| RINEHART, HERB | VR-FR000575 | 4 | 24.99 | 4270********0167 | 020014 | 04/20/2018 |
| RINEHART, JUNE | VR-FR000405 | 4 | 24.99 | 4270********0167 | 020859 | 04/20/2018 |
| RODRIGUEZ, FREYA | VR-FR001192 | 4 | 24.99 | 4737********7510 | 000260 | 04/20/2018 |
| ROSE, KATIE | VR-FR005528 | 4 | 31.99 | 4430********2312 | 681421 | 04/20/2018 |
| ROSE, MARK | VR-FR005529 | 4 | 31.99 | 4430********2312 | 681395 | 04/20/2018 |
| RUFFNER, COLE | VR-FR005707 | 4 | 29.99 | 4737********8906 | 002672 | 04/20/2018 |
| SARTELLE, HARRY | VR-FR004719 | 4 | 29.99 | 4147********7643 | 900261 | 04/20/2018 |
| SCANLON, LAURA | VR-FR005249 | 4 | 31.99 | 3795*******1003 | 199039 | 04/20/2018 |
| SCOTT, DEE | VR-FR005407 | 4 | 66.99 | 5424********2465 | 42671T | 04/20/2018 |
| SHANKS, OLIVIA | VR-FR005225 | 4 | 31.99 | 5178********1430 | 020676 | 04/20/2018 |
| SHANNON, CORY | VR-FR004774 | 4 | 31.99 | 4011********3684 | 020024 | 04/20/2018 |
| SIMS, BEVERLY | VR-FR001942 | 4 | 17.50 | 4147********7516 | 020880 | 04/20/2018 |
| SMELSER, THOMAS | VR-FR004320 | 4 | 29.99 | 4305********8110 | 020217 | 04/20/2018 |
| SMITH, MARY | VR-FR004778 | 4 | 31.99 | 4737********4333 | 072657 | 04/20/2018 |
| SOLOVIEV, SAMANTHA | VR-FR000073 | 4 | 39.98 | 4108********1247 | 080102 | 04/20/2018 |
| SOMMERS, TYLAR | VR-FR005152 | 4 | 31.99 | 4000********7063 | 605497 | 04/20/2018 |
| SRISIRIWONGCHAI, JJ | VR-FR005426 | 4 | 66.99 | 6011********8606 | 02060R | 04/20/2018 |
| STANLEY, DOUGLAS | VR-FR000218 | 4 | 29.99 | 4400********6447 | 02321D | 04/20/2018 |
| STANLEY, JENNA | VR-FR004710 | 4 | 9.99 | 4400********6447 | 08615D | 04/20/2018 |
| STURDIVANT, WESLEY | VR-FR005159 | 4 | 31.99 | 3798*******1003 | 148399 | 04/20/2018 |
| SUGG, ASHLEY | VR-FR005474 | 4 | 31.99 | 4356********7713 | 101365 | 04/20/2018 |
| TAFRAOUI, BERRY | VR-FR002128 | 4 | 31.99 | 4108********3561 | 021243 | 04/20/2018 |
| TAYLOR, SAMANTHA | VR-FR004525 | 4 | 31.99 | 4487********1980 | 091638 | 04/20/2018 |
| THOMAS, BILLY | VR-FR004268 | 4 | 31.99 | 4400********8420 | 06024A | 04/20/2018 |
| THOMAS, CHELSEA NEWEST | VR-FR004773 | 4 | 31.99 | 4011********3684 | 020046 | 04/20/2018 |
| TRUJILLO, TONY | VR-FR002785 | 4 | 31.99 | 3717*******7008 | 168454 | 04/20/2018 |
| UNRATH, TODD | VR-FR000747 | 4 | 29.99 | 6011********8478 | 02095R | 04/20/2018 |
| VAN WEGEN, GRETCHEN | VR-FR000201 | 4 | 29.99 | 4430********9997 | 681766 | 04/20/2018 |
| WALTER, KATIE | VR-FR005408 | 4 | 66.99 | 5112********8829 | 425972 | 04/20/2018 |
| WARREN, DRAPER | VR-FR002905 | 4 | 31.99 | 3795*******1009 | 130757 | 04/20/2018 |
| WHITMORE, TIERRA | VR-FR005327 | 4 | 66.99 | 4737********3794 | 090259 | 04/20/2018 |
| WHITT, TOMMY | VR-FR004531 | 4 | 31.99 | 4036********1221 | 080211 | 04/20/2018 |
| WHITTEN, DAN | VR-FR002712 | 4 | 24.99 | 3797*******2007 | 100969 | 04/20/2018 |
| WILKINS III, HARRY | VR-FR000775 | 4 | 24.99 | 6011********1901 | 02063R | 04/20/2018 |
| WILLIAMS, MICHEAL | VR-FR005650 | 4 | 31.99 | 4744********6158 | 141662 | 04/20/2018 |
| WILT, SANDRA | VR-FR001759 | 4 | 24.99 | 5147********0715 | 591666 | 04/20/2018 |
| WITTMAN, CLAIRE | VR-FR005102 | 4 | 29.99 | 4108********5105 | 021363 | 04/20/2018 |
| WOLF, GREGORY | VR-FR005759 | 4 | 29.99 | 5524********3507 | 05427P | 04/20/2018 |
| WOOD, CHRISTOPHER | VR-FR000291 | 4 | 29.99 | 4744********6596 | 151469 | 04/20/2018 |
| WOOD, SHAWNA | VR-FR004777 | 4 | 31.99 | 4120********0214 | 020075 | 04/20/2018 |
| WRIGHT, JOHN | VR-FR005138 | 4 | 31.99 | 4737********7729 | 026179 | 04/20/2018 |
| Count | Card Type | Total |
| 10 | American Express | 299.90 |
| 27 | MasterCard | 918.73 |
| 110 | Visa | 3638.91 |
| 6 | Discover | 213.94 |
| 0 | Other | 0.00 |
| 5071.48 |