| 04/30/2018 |
| 06:19:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEY, MEGAN | VR-FR005450 | 6 | 66.99 | 5178********1473 | 009662 | 04/30/2018 |
| ANDERSON, CHRIS | VR-FR005363 | 6 | 19.99 | 4300********3886 | 030203 | 04/30/2018 |
| ARMSTRONG, DESTINY | VR-FR005272 | 6 | 31.99 | 5178********6263 | 009661 | 04/30/2018 |
| BATE, CHRISTOPHER | VR-FR004551 | 6 | 29.99 | 5147********9179 | 943588 | 04/30/2018 |
| BATES, COLTON | VR-FR004809 | 6 | 31.99 | 5146********4971 | 38CE79 | 04/30/2018 |
| BEAMON, HOLLY | VR-FR003574 | 6 | 31.99 | 5446********2589 | B2C16F | 04/30/2018 |
| BEITZELL, PATRICK | VR-FR001572 | 6 | 31.99 | 4616********6369 | 64104A | 04/30/2018 |
| BOLIN, ANDREA | VR-FR005307 | 6 | 31.99 | 4491********7980 | 878533 | 04/30/2018 |
| BRADE, ANDI | VR-FR003873 | 6 | 14.99 | 4634********6238 | 019604 | 04/30/2018 |
| BRADE, KEEGAN | VR-FR003900 | 6 | 14.99 | 4634********6238 | 019603 | 04/30/2018 |
| BRADSHAW, WILLIE | VR-FR005432 | 6 | 66.99 | 5491********3118 | 99062B | 04/30/2018 |
| BREEDEN, JOSHUA | VR-FR004883 | 6 | 31.99 | 4737********0238 | 051564 | 04/30/2018 |
| BROOKMAN, CHRIS | VR-FR000159 | 6 | 24.99 | 4266********4248 | 09231C | 04/30/2018 |
| BUGIN, MICHAEL | VR-FR000131 | 6 | 29.99 | 4108********7378 | 019623 | 04/30/2018 |
| BUK, TARA | VR-FR003237 | 6 | 31.99 | 4427********1511 | 975853 | 04/30/2018 |
| BULLON, KARINA | VR-FR004353 | 6 | 31.99 | 4737********8898 | 079521 | 04/30/2018 |
| BURKE, KRISTEN | VR-FR005703 | 6 | 31.99 | 4491********5570 | 878534 | 04/30/2018 |
| BUSH, CLINTON | VR-FR004836 | 6 | 31.99 | 4737********6980 | 042656 | 04/30/2018 |
| CARRATURA, NICK | VR-FR003509 | 6 | 31.99 | 4789********2910 | 071641 | 04/30/2018 |
| CHARLES, CORNELIUS | VR-FR005456 | 6 | 66.99 | 4430********5879 | 676640 | 04/30/2018 |
| COBB, JAMES | VR-FR002830 | 6 | 26.99 | 5491********4956 | 99201Z | 04/30/2018 |
| COOK, HOLLY | VR-FR005716 | 6 | 31.99 | 4487********7322 | 061649 | 04/30/2018 |
| COOK, JEREMY | VR-FR003563 | 6 | 31.99 | 4487********4941 | 061649 | 04/30/2018 |
| CORNWELL, BRIANNA | VR-FR005128 | 6 | 31.99 | 4435********4110 | 027913 | 04/30/2018 |
| DANIELS, HOLLAND | VR-FR004644 | 6 | 29.99 | 4388********3265 | 09237C | 04/30/2018 |
| DARNELL, ABIGAIL | VR-FR005278 | 6 | 31.99 | 4108********8930 | 053575 | 04/30/2018 |
| DAVIS, SCOTT | VR-FR001564 | 6 | 24.99 | 4388********7612 | 09238D | 04/30/2018 |
| DICKMAN, JENNIFER | VR-FR005374 | 6 | 66.99 | 4000********3987 | 459969 | 04/30/2018 |
| EZZELL, KRISTIN | VR-FR000204 | 6 | 29.99 | 4159********1583 | 053579 | 04/30/2018 |
| FEDORYKA, DANYLO | VR-FR004913 | 6 | 31.99 | 4147********2412 | 09241C | 04/30/2018 |
| FELDMAN, JOHN | VR-FR003353 | 6 | 31.99 | 4487********3130 | 061649 | 04/30/2018 |
| FINNELL, LORIE | VR-FR002160 | 6 | 66.99 | 4334********9234 | 623864 | 04/30/2018 |
| FOOR, NANCY | VR-FR005376 | 6 | 66.99 | 4491********1038 | 878536 | 04/30/2018 |
| FOOR, TIM | VR-FR005434 | 6 | 64.99 | 4491********1038 | 878535 | 04/30/2018 |
| FOREST, NANCY | VR-FR005744 | 6 | 66.99 | 4147********6717 | 09248C | 04/30/2018 |
| FREIWALD, TODD | VR-FR004402 | 6 | 31.99 | 5524********2293 | 07539P | 04/30/2018 |
| FUNK, OLIVIA | VR-FR005454 | 6 | 66.99 | 5178********3463 | 009554 | 04/30/2018 |
| GIBBONS, RICKCORD | VR-FR003331 | 6 | 31.99 | 4147********5303 | 09251C | 04/30/2018 |
| GODLOVE, LINDA | VR-FR005720 | 6 | 66.99 | 4400********5603 | 04406A | 04/30/2018 |
| GOMEZ-BARAJAS, ADRIAN TEODORO | VR-FR004568 | 6 | 24.99 | 4400********7810 | 06997B | 04/30/2018 |
| GOODMAN, LEIDY | VR-FR005706 | 6 | 31.99 | 4300********5852 | 030700 | 04/30/2018 |
| HAFFER, JAMES | VR-FR002639 | 6 | 31.99 | 5211********6916 | 05754B | 04/30/2018 |
| HALL, AMBER | VR-FR004387 | 6 | 31.99 | 5178********5541 | 009556 | 04/30/2018 |
| HANDL, NANCY | VR-FR005229 | 6 | 31.99 | 4640********4668 | 09252D | 04/30/2018 |
| HEATHER, DERAS | VR-106609842 | 6 | 29.99 | 5480********6033 | 306683 | 04/30/2018 |
| HEIER, MATTHEW | VR-FR003301 | 6 | 31.99 | 4108********2572 | 019697 | 04/30/2018 |
| HELMICK, NICHOLAS | VR-FR004223 | 6 | 31.99 | 4108********9882 | 019692 | 04/30/2018 |
| HELMINSKI, MICHAEL | VR-FR002495 | 6 | 31.99 | 4737********8358 | 077759 | 04/30/2018 |
| HORNE, CHRIS | VR-FR005642 | 6 | 29.99 | 4108********4908 | 053609 | 04/30/2018 |
| HOUGH, PATRICIA | VR-FR005042 | 6 | 31.99 | 4435********7402 | 027924 | 04/30/2018 |
| JACKSON, KEVIN | VR-FR002385 | 6 | 31.99 | 5465********4253 | 008042 | 04/30/2018 |
| JOHNSON, STEPHEN | VR-FR005575 | 6 | 29.99 | 4003********5730 | 09260B | 04/30/2018 |
| KELLY, DESIREE | VR-FR000548 | 6 | 29.99 | 4060********3341 | 09236C | 04/30/2018 |
| KEMP, SUZANNE | VR-FR003568 | 6 | 31.99 | 5146********7528 | 58A96C | 04/30/2018 |
| KENNEY, JIM | VR-FR002478 | 6 | 66.99 | 4036********5907 | 05733G | 04/30/2018 |
| KIM, HYEGYEONG | VR-FR004869 | 6 | 31.99 | 4147********5189 | 09260D | 04/30/2018 |
| KING, TRENTON | VR-FR005722 | 6 | 26.99 | 5155********7041 | JD8K0P | 04/30/2018 |
| KNIGHTING, DILLON | VR-FR005192 | 6 | 31.99 | 3727*******2009 | 126981 | 04/30/2018 |
| KURZENKNABE, KATIE | VR-FR005318 | 6 | 31.99 | 4000********4971 | 113085 | 04/30/2018 |
| LANEY, JENNIFER | VR-FR004082 | 6 | 19.99 | 4108********8397 | 019704 | 04/30/2018 |
| LEHEW, MARTY | VR-FR002666 | 6 | 29.99 | 4737********8906 | 010796 | 04/30/2018 |
| LEONARD, MISTY | VR-FR005314 | 6 | 31.99 | 4737********2366 | 055078 | 04/30/2018 |
| LICKLIDER, BILLIE JO | VR-FR005714 | 6 | 31.99 | 4487********2302 | 061650 | 04/30/2018 |
| MACIEJEWSKI, SHARI | VR-FR003953 | 6 | 31.99 | 5237********2151 | 011902 | 04/30/2018 |
| MARLEY, BRADY | VR-FR004643 | 6 | 24.99 | 4264********6193 | 09869B | 04/30/2018 |
| MARTIN, ALEXANDER | VR-FR004255 | 6 | 31.99 | 4737********2564 | 091316 | 04/30/2018 |
| MARTIN, ANN | VR-FR005773 | 6 | 31.99 | 3790*******1009 | 183518 | 04/30/2018 |
| MATCHETT, SPENCER | VR-FR004209 | 6 | 31.99 | 4737********1071 | 000714 | 04/30/2018 |
| MCCARTNEY, CAJUN | VR-FR004400 | 6 | 31.99 | 4737********4073 | 025391 | 04/30/2018 |
| MCDERMOTT, TIERNEY | VR-FR005038 | 6 | 31.99 | 4108********1234 | 019715 | 04/30/2018 |
| MCFARLAND, ROBERT | VR-FR005037 | 6 | 31.99 | 4737********0206 | 021804 | 04/30/2018 |
| MEJIA, TERESA | VR-FR001522 | 6 | 31.99 | 4737********7905 | 057758 | 04/30/2018 |
| MILLER, JACKIE | VR-FR004517 | 6 | 31.99 | 4634********9156 | 053651 | 04/30/2018 |
| MILLER, STORM | VR-FR004509 | 6 | 31.99 | 4634********9156 | 019730 | 04/30/2018 |
| MORRIS, ISAAC | VR-FR003814 | 6 | 29.99 | 4741********8281 | 054784 | 04/30/2018 |
| MUNOZ, RAFAEL | VR-FR003589 | 6 | 31.99 | 4737********0483 | 011631 | 04/30/2018 |
| NAGI, STEVEN N | VR-FR004217 | 6 | 31.99 | 4147********9183 | 09276D | 04/30/2018 |
| NICHOLSON, SARAH | VR-FR005522 | 6 | 29.99 | 4060********9191 | 09252D | 04/30/2018 |
| PECORE, ORION | VR-FR004868 | 6 | 31.99 | 4147********5189 | 09277D | 04/30/2018 |
| PINGLEY, LUKE | VR-FR001939 | 6 | 29.99 | 5171********5909 | 035436 | 04/30/2018 |
| REEDY, ALLEN | VR-FR005308 | 6 | 31.99 | 4491********5760 | 878537 | 04/30/2018 |
| REGAN, SHANNON | VR-FR002598 | 6 | 31.99 | 4737********0741 | 001655 | 04/30/2018 |
| REGISTER, ASTRID | VR-FR003419 | 6 | 31.99 | 4773********2007 | 061642 | 04/30/2018 |
| RHODES, JESSICA | VR-FR002016 | 6 | 36.98 | 4388********6085 | 09276D | 04/30/2018 |
| ROLLINS, JONTAE | VR-FR005092 | 6 | 31.99 | 4108********5100 | 019761 | 04/30/2018 |
| SANTMYERS, DUSTIN | VR-FR005188 | 6 | 29.99 | 4108********8339 | 053670 | 04/30/2018 |
| SCHINDLER, SCOTT | VR-FR003999 | 6 | 31.99 | 4100********7213 | 87458D | 04/30/2018 |
| SCOTT, MEREDITH | VR-FR000224 | 6 | 24.99 | 5199********7210 | 09273Z | 04/30/2018 |
| SIRK, DAVID | VR-FR001370 | 6 | 31.99 | 4000********4734 | 842796 | 04/30/2018 |
| SMITH, CARMEN | VR-FR004745 | 6 | 31.99 | 5171********4597 | 036075 | 04/30/2018 |
| SOUTHARD, WILLIAM | VR-FR005146 | 6 | 29.99 | 4435********1234 | 027948 | 04/30/2018 |
| STEED, TANNER | VR-FR003805 | 6 | 31.99 | 4435********6361 | 027945 | 04/30/2018 |
| STEELE, ASHTON SKY | VR-FR005453 | 6 | 66.99 | 5171********3901 | 035438 | 04/30/2018 |
| STEELE, CASEY | VR-FR005455 | 6 | 66.99 | 5171********6094 | 035437 | 04/30/2018 |
| STOVER, PATTY | VR-FR004191 | 6 | 24.99 | 4108********6241 | 053718 | 04/30/2018 |
| STRICKLAND, MATHEW | VR-FR004951 | 6 | 31.99 | 5465********8092 | 004598 | 04/30/2018 |
| SWEATT, JOHN | VR-FR002214 | 6 | 29.99 | 4270********5910 | 030247 | 04/30/2018 |
| TESSITORE, ALLISON | VR-FR004917 | 6 | 31.99 | 4789********5307 | 071642 | 04/30/2018 |
| TESTA, RHEANNA | VR-FR001573 | 6 | 41.98 | 4616********6369 | 64284A | 04/30/2018 |
| TEWALT, JULIA | VR-FR005204 | 6 | 31.99 | 4108********8362 | 053750 | 04/30/2018 |
| THOMAS, DAVID | VR-FR004215 | 6 | 31.99 | 4000********8155 | 679395 | 04/30/2018 |
| THOMPSON, RUDOLPH | VR-FR004136 | 6 | 31.99 | 4266********4728 | 09287B | 04/30/2018 |
| TOMB, BRITTANY | VR-FR004567 | 6 | 31.99 | 4147********9685 | 09287D | 04/30/2018 |
| TOMPKINS, ANNE | VR-FR003388 | 6 | 31.99 | 4616********5154 | 64293A | 04/30/2018 |
| TUMA, KELLY | VR-FR005202 | 6 | 31.99 | 4737********7563 | 014629 | 04/30/2018 |
| VANDERGRIFT, ALEX | VR-FR004155 | 6 | 26.99 | 4108********6275 | 019824 | 04/30/2018 |
| VERNICK, TAMMY | VR-FR001904 | 6 | 31.99 | 4266********2900 | 09290C | 04/30/2018 |
| VILLANUEVA, RAMONA | VR-FR004747 | 6 | 31.99 | 4487********7900 | 061651 | 04/30/2018 |
| WARNE, STEVE | VR-FR005349 | 6 | 31.99 | 6011********2699 | 03048R | 04/30/2018 |
| WEATHERHOLT, HEIDI | VR-FR005375 | 6 | 66.99 | 4108********0910 | 019849 | 04/30/2018 |
| WHITE, JOHN | VR-FR005686 | 6 | 31.99 | 4479********1990 | 030955 | 04/30/2018 |
| WILSON, EMMA | VR-FR004103 | 6 | 31.99 | 4737********2959 | 026270 | 04/30/2018 |
| WOOD, CHARLES | VR-FR005036 | 6 | 31.99 | 5178********2737 | 009667 | 04/30/2018 |
| WOODS, MARINA | VR-FR005704 | 6 | 31.99 | 4300********5852 | 030453 | 04/30/2018 |
| WORKMAN, KAEDUN | VR-FR004879 | 6 | 31.99 | 5178********8708 | 009668 | 04/30/2018 |
| Count | Card Type | Total |
| 2 | American Express | 63.98 |
| 24 | MasterCard | 919.76 |
| 88 | Visa | 3021.10 |
| 1 | Discover | 31.99 |
| 0 | Other | 0.00 |
| 4036.83 |