| 05/21/2018 |
| 10:08:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDREWS, STEPHEN | VR-FR005402 | 4 | 31.99 | 4802********6626 | 090506 | 05/21/2018 |
| ARROYO, MIA | VR-FR005423 | 4 | 31.99 | 4599********4506 | H03910 | 05/21/2018 |
| BAIO, SALVATORE | VR-FR004986 | 4 | 31.99 | 5147********8470 | 067697 | 05/21/2018 |
| BARBER, ELIZABETH | VR-FR004974 | 4 | 26.99 | 5178********0958 | 037207 | 05/21/2018 |
| BENKO, JOHN | VR-FR005561 | 4 | 29.99 | 4029********3176 | 000643 | 05/21/2018 |
| BIGGS, WILLIAM | VR-FR004810 | 4 | 31.99 | 4491********1821 | 113300 | 05/21/2018 |
| BORDNER, MISTY | VR-FR004271 | 4 | 19.99 | 4741********6765 | 004186 | 05/21/2018 |
| BORDNER, SEAN | VR-FR000407 | 4 | 19.99 | 4741********6765 | 004186 | 05/21/2018 |
| BRADLEY, TABITHA | VR-FR003061 | 4 | 19.99 | 4108********6352 | 083129 | 05/21/2018 |
| BROOKS, DOROTHY | VR-FR005218 | 4 | 31.99 | 4368********7738 | 160863 | 05/21/2018 |
| BROWN, CARA | VR-FR005103 | 4 | 31.99 | 4108********2470 | 083183 | 05/21/2018 |
| BROWN, LINDA | VR-FR005771 | 4 | 31.99 | 4737********9569 | 028148 | 05/21/2018 |
| BRZEZINSKI, DOUGLAS | VR-FR004847 | 4 | 29.99 | 5492********4263 | 021211 | 05/21/2018 |
| CALLAHAN, JOE | VR-FR003341 | 4 | 29.99 | 4334********0237 | 666986 | 05/21/2018 |
| CALLIS, DARRELL | VR-FR003436 | 4 | 31.99 | 5146********8552 | 0DA3B6 | 05/21/2018 |
| CALLIS, MATT | VR-FR005489 | 4 | 66.99 | 5171********4299 | 136372 | 05/21/2018 |
| CANCIO-BELLO, ANGELINE | VR-106606953 | 4 | 29.99 | 4266********3733 | 09065C | 05/21/2018 |
| CARLBORG, SONJA | VR-FR004841 | 4 | 29.99 | 4400********6236 | 06500A | 05/21/2018 |
| CASTILLO, ROBERTO | VR-FR005616 | 4 | 29.99 | 4045********8103 | 901069 | 05/21/2018 |
| CAUDILL, TRENTON | VR-FR002058 | 4 | 31.99 | 4616********1711 | 63558B | 05/21/2018 |
| CHAFFIN, CARLEY | VR-FR005360 | 4 | 31.99 | 4147********4081 | 09068D | 05/21/2018 |
| CLINGERMAN, TONY | VR-FR004877 | 4 | 19.99 | 5171********3257 | 136375 | 05/21/2018 |
| CLYNE, RYAN | VR-FR005476 | 4 | 31.99 | 5171********3548 | 136376 | 05/21/2018 |
| COOPER, RICHARD | VR-FR004830 | 4 | 29.99 | 4036********3298 | 083204 | 05/21/2018 |
| COSME, PAOLA | VR-FR005098 | 4 | 31.99 | 4737********7458 | 081041 | 05/21/2018 |
| CRABILL, AMANDA | VR-FR005238 | 4 | 31.99 | 4789********0270 | 110635 | 05/21/2018 |
| CRABILL, KARLEIGH | VR-FR005770 | 4 | 31.99 | 4789********0270 | 110635 | 05/21/2018 |
| CRABILL, MICHAEL | VR-FR005547 | 4 | 31.99 | 4789********0270 | 110635 | 05/21/2018 |
| CUMBRA, RITA | VR-FR004000 | 4 | 31.99 | 4447********6437 | 021721 | 05/21/2018 |
| DAVIS, CAROL | VR-FR002579 | 4 | 29.99 | 4487********0864 | 000644 | 05/21/2018 |
| DEGA, MURALI | VR-FR000312 | 4 | 29.99 | 4388********5071 | 09078C | 05/21/2018 |
| DESMOND, DANIEL | VR-FR004472 | 4 | 31.99 | 4147********4430 | 09077D | 05/21/2018 |
| DEVINE, STACY | VR-FR005269 | 4 | 31.99 | 4737********8972 | 061720 | 05/21/2018 |
| DIAMOND, HEATHER | VR-FR000235 | 4 | 19.99 | 5465********3836 | 008319 | 05/21/2018 |
| DIFELICI, JOHN | VR-FR004624 | 4 | 29.99 | 4397********2806 | 09059C | 05/21/2018 |
| DIFELICI, MARITZA | VR-FR004623 | 4 | 31.99 | 4397********2806 | 09060C | 05/21/2018 |
| DUNLAP, ANGELA | VR-FR004638 | 4 | 31.99 | 5112********0730 | 528220 | 05/21/2018 |
| DUVALL, BROOKE | VR-FR004284 | 4 | 31.99 | 4000********9378 | 658971 | 05/21/2018 |
| EDWARDS, DONNA | VR-FR000877 | 4 | 29.99 | 4400********5654 | 03579C | 05/21/2018 |
| EMBREY, DOUG | VR-FR001947 | 4 | 34.99 | 4400********4927 | 04958D | 05/21/2018 |
| ESTRADA, KIMBERLY | VR-FR000811 | 4 | 31.99 | 4744********5539 | 190260 | 05/21/2018 |
| EVETTS, TERRI | VR-FR003197 | 4 | 29.99 | 3728*******9000 | 102206 | 05/21/2018 |
| FISHER-THOMPSON, JEANNE | VR-FR005267 | 4 | 31.99 | 5466********9899 | 09066P | 05/21/2018 |
| FREY, ABBY | VR-FR005114 | 4 | 31.99 | 4108********3369 | 021529 | 05/21/2018 |
| FREY, DAN | VR-FR000270 | 4 | 29.99 | 5466********1634 | 99167Z | 05/21/2018 |
| GARNETT, CHRIS | VR-FR003205 | 4 | 31.99 | 4491********2919 | 113302 | 05/21/2018 |
| GARNETT, COLBY | VR-FR004641 | 4 | 31.99 | 4491********2919 | 113303 | 05/21/2018 |
| GASCOIGNE, LAWRENCE | VR-FR004925 | 4 | 31.99 | 4400********9345 | 01124D | 05/21/2018 |
| GILLILAND, PAUL | VR-FR004052 | 4 | 29.99 | 4108********5384 | 021543 | 05/21/2018 |
| GONCALEZ, MARCELO | VR-FR004929 | 4 | 31.99 | 4590********7850 | 063158 | 05/21/2018 |
| GONCALEZ, MILENA | VR-FR004798 | 4 | 31.99 | 4590********7850 | 066397 | 05/21/2018 |
| GONCALVES, FLAVIO | VR-FR005268 | 4 | 31.99 | 4789********0109 | 110636 | 05/21/2018 |
| GREEN, CHRIS | VR-FR005170 | 4 | 31.99 | 5146********8103 | 332FFD | 05/21/2018 |
| GRIGSBY, JOHN | VR-106604782 | 4 | 29.99 | 4108********0928 | 021565 | 05/21/2018 |
| GROVE, DENNIS | VR-FR003039 | 4 | 19.99 | 4108********1822 | 021570 | 05/21/2018 |
| GUGLIELMI, TIM | VR-FR000207 | 4 | 24.99 | 4737********8179 | 092630 | 05/21/2018 |
| GUIDO, JOHN | VR-FR001621 | 4 | 29.99 | 6011********3759 | 02136P | 05/21/2018 |
| HAMER, MICHELLE | VR-FR000678 | 4 | 19.99 | 4108********4346 | 083362 | 05/21/2018 |
| HARPSTER, NURAMALIA | VR-FR003514 | 4 | 29.99 | 4108********5496 | 083368 | 05/21/2018 |
| HELMS, DANIEL | VR-FR005520 | 4 | 29.99 | 5147********0715 | 500633 | 05/21/2018 |
| HENRY, ALLISON | VR-FR004966 | 4 | 29.99 | 4185********9587 | 09098A | 05/21/2018 |
| HILL, NATHAN | VR-FR000672 | 4 | 29.99 | 4000********5048 | 831438 | 05/21/2018 |
| HILL, RACHEL | VR-FR005176 | 4 | 29.99 | 4108********1021 | 083383 | 05/21/2018 |
| HOFF, TIMOTHY | VR-FR004277 | 4 | 31.99 | 5196********6008 | 009466 | 05/21/2018 |
| HOYT, CRYSTAL | VR-FR004334 | 4 | 31.99 | 4128********9326 | 24772B | 05/21/2018 |
| ICHIUJI, MELISSA | VR-FR003158 | 4 | 29.99 | 5424********4454 | 99472B | 05/21/2018 |
| INGRAM, JOSHUA | VR-FR005296 | 4 | 31.99 | 4108********3559 | 021596 | 05/21/2018 |
| JEFFERY, SUSAN | VR-FR000474 | 4 | 29.99 | 4828********0019 | 048972 | 05/21/2018 |
| JONES, REGAN | VR-FR001415 | 4 | 29.99 | 4313********0596 | 06313D | 05/21/2018 |
| KIDD, RICKY | VR-FR005406 | 4 | 31.99 | 4358********2442 | 000006 | 05/21/2018 |
| LALUMONDIERE, ALEX | VR-FR004919 | 4 | 29.99 | 4487********1884 | 000645 | 05/21/2018 |
| LEONARD, KAREN | VR-FR004274 | 4 | 29.99 | 3731*******1009 | 111541 | 05/21/2018 |
| LEONARD, STEVE | VR-FR004141 | 4 | 24.99 | 3731*******1009 | 143252 | 05/21/2018 |
| LITTLE, NICOLE | VR-FR005105 | 4 | 31.99 | 5108********6332 | 000645 | 05/21/2018 |
| LUCIE, JAYCIE | VR-FR003115 | 4 | 29.99 | 4355********8336 | 000645 | 05/21/2018 |
| LUCIE, TJ | VR-FR004056 | 4 | 29.99 | 4355********8336 | 000645 | 05/21/2018 |
| LYNCH, GREGORY | VR-FR004797 | 4 | 29.99 | 4258********3994 | 062097 | 05/21/2018 |
| LYNCH, KIM | VR-FR004854 | 4 | 31.99 | 4258********8493 | 062102 | 05/21/2018 |
| MANUEL, BRADY | VR-FR004142 | 4 | 29.99 | 5171********8273 | 136391 | 05/21/2018 |
| MANUEL, CHRIS | VR-FR003026 | 4 | 29.99 | 6011********0917 | 02133R | 05/21/2018 |
| MANUEL, STEPHANIE | VR-FR004481 | 4 | 29.99 | 4737********6916 | 054704 | 05/21/2018 |
| MANUEL, STEVE | VR-FR004405 | 4 | 29.99 | 4737********6916 | 054704 | 05/21/2018 |
| MCCOMAS, KATHERINE | VR-FR004384 | 4 | 66.99 | 4108********0869 | 021672 | 05/21/2018 |
| MCCORMICK, GWYN | VR-FR005223 | 4 | 26.99 | 4465********1055 | 021278 | 05/21/2018 |
| MCCOWAN, BILL | VR-FR000972 | 4 | 29.99 | 4266********9074 | 09117C | 05/21/2018 |
| MCCUE-MARTIN, JOANNA | VR-FR001506 | 4 | 29.99 | 4400********5811 | 02989D | 05/21/2018 |
| MCMANAWAY, JAMES | VR-FR000128 | 4 | 29.99 | 4060********4402 | 09091C | 05/21/2018 |
| MCPHILAMY, COLIN | VR-FR004786 | 4 | 31.99 | 4737********9887 | 010544 | 05/21/2018 |
| MEADE, DAVID | VR-FR005232 | 4 | 31.99 | 4108********9979 | 021687 | 05/21/2018 |
| MEHTA, SAAGAR | VR-FR005422 | 4 | 31.99 | 4487********3332 | 000645 | 05/21/2018 |
| MERRICK, RANELLE | VR-FR005273 | 4 | 29.99 | 4032********6868 | 090950 | 05/21/2018 |
| MILLER, TERRY | VR-FR003696 | 4 | 31.99 | 4108********6088 | 083487 | 05/21/2018 |
| MITCHELL, PAMELA | VR-FR003285 | 4 | 31.99 | 4388********7294 | 09122C | 05/21/2018 |
| MONISMITH, BRUCE | VR-FR001892 | 4 | 31.99 | 3797*******1003 | 108340 | 05/21/2018 |
| MOON, ZACHERY | VR-FR005156 | 4 | 31.99 | 4108********2875 | 021718 | 05/21/2018 |
| NAGASHIMA, JENNIFER | VR-FR001941 | 4 | 31.99 | 4616********1711 | 63757B | 05/21/2018 |
| NEELY, DALLAS | VR-FR005212 | 4 | 31.99 | 5171********6474 | 136396 | 05/21/2018 |
| NICHOLSON, VAN | VR-FR000818 | 4 | 26.99 | 4000********9096 | 658986 | 05/21/2018 |
| NYMAN, ROSE | VR-FR004160 | 4 | 31.99 | 4400********2465 | 01478D | 05/21/2018 |
| OAKS, GREG | VR-FR004969 | 4 | 24.99 | 4108********8066 | 021747 | 05/21/2018 |
| OLEXA, JAY | VR-FR003712 | 4 | 29.99 | 3721*******1027 | 168697 | 05/21/2018 |
| OLIVER, SEAN | VR-FR002736 | 4 | 31.99 | 4744********2879 | 190163 | 05/21/2018 |
| OLIVER, WADE | VR-FR002741 | 4 | 31.99 | 4744********2879 | 190163 | 05/21/2018 |
| OWENS, BIANCA | VR-FR001987 | 4 | 31.99 | 5178********7959 | 09143Z | 05/21/2018 |
| PANDOLFI-MALONE, ANNE MARIE | VR-FR002747 | 4 | 31.99 | 4586********3912 | H03902 | 05/21/2018 |
| PANGLE, WESTY | VR-FR002499 | 4 | 17.50 | 4147********7516 | 021814 | 05/21/2018 |
| PETTY, CARMEN | VR-FR005661 | 4 | 70.04 | 5424********6955 | 00654T | 05/21/2018 |
| POLAND, JIMMY | VR-FR002870 | 4 | 31.99 | 4266********9341 | 09134C | 05/21/2018 |
| PUSATERI, KENNETH | VR-FR005023 | 4 | 31.99 | 4299********6479 | 111238 | 05/21/2018 |
| PUTTALOD, SOMKID | VR-FR005424 | 4 | 29.99 | 4487********6053 | 000645 | 05/21/2018 |
| REPLOEG, ERIC | VR-106610346 | 4 | 19.99 | 4737********4690 | 093544 | 05/21/2018 |
| RINEHART, HERB | VR-FR000575 | 4 | 24.99 | 4270********0167 | 021791 | 05/21/2018 |
| RINEHART, JUNE | VR-FR000405 | 4 | 24.99 | 4270********0167 | 021011 | 05/21/2018 |
| RODRIGUEZ, FREYA | VR-FR001192 | 4 | 24.99 | 4737********7510 | 015105 | 05/21/2018 |
| ROSE, KATIE | VR-FR005528 | 4 | 66.99 | 4430********2312 | 663564 | 05/21/2018 |
| ROSE, MARK | VR-FR005529 | 4 | 66.99 | 4430********2312 | 695522 | 05/21/2018 |
| SARTELLE, HARRY | VR-FR004719 | 4 | 29.99 | 4147********7643 | 011260 | 05/21/2018 |
| SCHMITZ, SADE | VR-FR005702 | 4 | 2.00 | 4943********4713 | 491977 | 05/21/2018 |
| SCOTT, DEE | VR-FR005407 | 4 | 31.99 | 5424********2465 | 00779T | 05/21/2018 |
| SIMS, BEVERLY | VR-FR001942 | 4 | 17.50 | 4147********7516 | 021802 | 05/21/2018 |
| SMELSER, THOMAS | VR-FR004320 | 4 | 29.99 | 4305********8110 | 021463 | 05/21/2018 |
| SOLOVIEV, SAMANTHA | VR-FR000073 | 4 | 39.98 | 4108********1247 | 021819 | 05/21/2018 |
| SOMMERS, TYLAR | VR-FR005152 | 4 | 31.99 | 4000********7063 | 831451 | 05/21/2018 |
| SRISIRIWONGCHAI, JJ | VR-FR005426 | 4 | 31.99 | 6011********8606 | 02182R | 05/21/2018 |
| STANLEY, DOUGLAS | VR-FR000218 | 4 | 29.99 | 4400********6447 | 07345D | 05/21/2018 |
| STANLEY, JENNA | VR-FR004710 | 4 | 9.99 | 4400********6447 | 05295D | 05/21/2018 |
| STURDIVANT, WESLEY | VR-FR005159 | 4 | 31.99 | 3798*******1003 | 164134 | 05/21/2018 |
| TAFRAOUI, BERRY | VR-FR002128 | 4 | 66.99 | 4108********3561 | 021836 | 05/21/2018 |
| TAYLOR, SAMANTHA | VR-FR004525 | 4 | 31.99 | 4487********1980 | 000646 | 05/21/2018 |
| THOMAS, BILLY | VR-FR004268 | 4 | 31.99 | 4400********8420 | 00211A | 05/21/2018 |
| TRUJILLO, TONY | VR-FR002785 | 4 | 31.99 | 3717*******7008 | 167591 | 05/21/2018 |
| UNRATH, TODD | VR-FR000747 | 4 | 29.99 | 6011********8478 | 02172R | 05/21/2018 |
| URGO, EILISH | VR-FR005653 | 4 | 31.99 | 4737********4058 | 006792 | 05/21/2018 |
| VAN WEGEN, GRETCHEN | VR-FR000201 | 4 | 29.99 | 4430********9997 | 694511 | 05/21/2018 |
| VANDERGRIFT, MORGAN | VR-FR003310 | 4 | 31.99 | 4108********8944 | 083690 | 05/21/2018 |
| VON FANGE, TOM | VR-FR005569 | 4 | 29.99 | 4435********4933 | 005780 | 05/21/2018 |
| WALTER, KATIE | VR-FR005408 | 4 | 31.99 | 5112********8829 | 521877 | 05/21/2018 |
| WARREN, DRAPER | VR-FR002905 | 4 | 31.99 | 3795*******1009 | 160756 | 05/21/2018 |
| WHITE, MICHAEL | VR-FR005144 | 4 | 26.99 | 4108********5334 | 083713 | 05/21/2018 |
| WHITMORE, TIERRA | VR-FR005327 | 4 | 31.99 | 4737********3794 | 055790 | 05/21/2018 |
| WHITT, TOMMY | VR-FR004531 | 4 | 31.99 | 4036********1221 | 021903 | 05/21/2018 |
| WHITTEN, DAN | VR-FR002712 | 4 | 24.99 | 3797*******2007 | 140073 | 05/21/2018 |
| WILKINS III, HARRY | VR-FR000775 | 4 | 24.99 | 6011********1901 | 02193R | 05/21/2018 |
| WILLIAMS, MICHEAL | VR-FR005650 | 4 | 66.99 | 4744********6158 | 170662 | 05/21/2018 |
| WILT, SANDRA | VR-FR001759 | 4 | 24.99 | 5147********0715 | 500637 | 05/21/2018 |
| WITTMAN, CLAIRE | VR-FR005102 | 4 | 29.99 | 4108********5105 | 083706 | 05/21/2018 |
| WOLF, GREGORY | VR-FR005759 | 4 | 29.99 | 5524********3507 | 05400P | 05/21/2018 |
| WOOD, CHRISTOPHER | VR-FR000291 | 4 | 29.99 | 4744********6596 | 190666 | 05/21/2018 |
| WOOD, SHAWNA | VR-FR004777 | 4 | 31.99 | 4120********0214 | 021350 | 05/21/2018 |
| WRIGHT, JOHN | VR-FR005138 | 4 | 31.99 | 4737********7729 | 066161 | 05/21/2018 |
| Count | Card Type | Total |
| 9 | American Express | 267.91 |
| 24 | MasterCard | 792.81 |
| 112 | Visa | 3493.90 |
| 5 | Discover | 146.95 |
| 0 | Other | 0.00 |
| 4701.57 |