| 06/20/2018 |
| 09:33:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDREWS, STEPHEN | VR-FR005402 | 4 | 31.99 | 4802********6626 | 042125 | 06/20/2018 |
| ARROYO, MIA | VR-FR005423 | 4 | 31.99 | 4599********4506 | H96415 | 06/20/2018 |
| BARBER, ELIZABETH | VR-FR004974 | 4 | 26.99 | 5178********0958 | 382146 | 06/20/2018 |
| BENKO, JOHN | VR-FR005561 | 4 | 64.99 | 4029********3176 | 093148 | 06/20/2018 |
| BENNETT, KAYLA | VR-FR005554 | 4 | 31.99 | 4737********1641 | 090756 | 06/20/2018 |
| BIGGS, WILLIAM | VR-FR004810 | 4 | 31.99 | 4491********1821 | 434833 | 06/20/2018 |
| BISSONNETTE, CLINT | VR-FR000184 | 4 | 24.99 | 4000********4352 | 588771 | 06/20/2018 |
| BORDNER, MISTY | VR-FR004271 | 4 | 19.99 | 4741********6765 | 031757 | 06/20/2018 |
| BORDNER, SEAN | VR-FR000407 | 4 | 19.99 | 4741********6765 | 031757 | 06/20/2018 |
| BRADLEY, TABITHA | VR-FR003061 | 4 | 19.99 | 4108********6352 | 019319 | 06/20/2018 |
| BROOKS, DOROTHY | VR-FR005218 | 4 | 31.99 | 4368********7738 | 173713 | 06/20/2018 |
| BROWN, CARA | VR-FR005103 | 4 | 31.99 | 4108********2470 | 049709 | 06/20/2018 |
| BROWN, LINDA | VR-FR005771 | 4 | 31.99 | 4737********9569 | 094700 | 06/20/2018 |
| BRZEZINSKI, DOUGLAS | VR-FR004847 | 4 | 29.99 | 5492********4263 | 020601 | 06/20/2018 |
| BURROW, NICOLE | VR-FR005598 | 4 | 66.99 | 4737********0019 | 002654 | 06/20/2018 |
| CALLAHAN, JOE | VR-FR003341 | 4 | 29.99 | 4334********0237 | 706496 | 06/20/2018 |
| CALLIS, MATT | VR-FR005489 | 4 | 31.99 | 5171********4299 | 531542 | 06/20/2018 |
| CANCIO-BELLO, ANGELINE | VR-106606953 | 4 | 29.99 | 4266********3733 | 04116C | 06/20/2018 |
| CARLBORG, SONJA | VR-FR004841 | 4 | 29.99 | 4400********6236 | 09409A | 06/20/2018 |
| CASTILLO, ROBERTO | VR-FR005616 | 4 | 64.99 | 4045********8103 | 638677 | 06/20/2018 |
| CAUDILL, TRENTON | VR-FR002058 | 4 | 31.99 | 4616********1711 | 14115B | 06/20/2018 |
| CLINGERMAN, TONY | VR-FR004877 | 4 | 19.99 | 5171********3257 | 531545 | 06/20/2018 |
| CLYNE, RYAN | VR-FR005476 | 4 | 31.99 | 5171********3548 | 531546 | 06/20/2018 |
| COOPER, RICHARD | VR-FR004830 | 4 | 29.99 | 4036********3298 | 019453 | 06/20/2018 |
| COSME, PAOLA | VR-FR005098 | 4 | 31.99 | 4737********7458 | 090211 | 06/20/2018 |
| COURTENAY, LIN | VR-FR005588 | 4 | 31.99 | 3725*******1004 | 160599 | 06/20/2018 |
| COURTENAY, NITA | VR-FR005513 | 4 | 31.99 | 3725*******1004 | 168658 | 06/20/2018 |
| CRABILL, AMANDA | VR-FR005238 | 4 | 66.99 | 4789********0270 | 103141 | 06/20/2018 |
| CRABILL, KARLEIGH | VR-FR005770 | 4 | 66.99 | 4789********0270 | 103141 | 06/20/2018 |
| CRABILL, MICHAEL | VR-FR005547 | 4 | 66.99 | 4789********0270 | 103141 | 06/20/2018 |
| CUMBRA, RITA | VR-FR004000 | 4 | 31.99 | 4447********6437 | 020091 | 06/20/2018 |
| DEGA, MURALI | VR-FR000312 | 4 | 29.99 | 4388********5071 | 04135C | 06/20/2018 |
| DESMOND, DANIEL | VR-FR004472 | 4 | 66.99 | 4147********4430 | 04136D | 06/20/2018 |
| DIAMOND, HEATHER | VR-FR000235 | 4 | 19.99 | 5465********3836 | 002978 | 06/20/2018 |
| DIFELICI, JOHN | VR-FR004624 | 4 | 29.99 | 4397********2806 | 04233C | 06/20/2018 |
| DIFELICI, MARITZA | VR-FR004623 | 4 | 31.99 | 4397********2806 | 04233C | 06/20/2018 |
| DUDOIT, ALEXANDRE | VR-FR005615 | 4 | 31.99 | 4426********5988 | 020689 | 06/20/2018 |
| DUNLAP, ANGELA | VR-FR004638 | 4 | 31.99 | 5112********0730 | 427443 | 06/20/2018 |
| DUVALL, BROOKE | VR-FR004284 | 4 | 31.99 | 4000********9378 | 190579 | 06/20/2018 |
| EDWARDS, DONNA | VR-FR000877 | 4 | 29.99 | 4400********5654 | 07440C | 06/20/2018 |
| ESTRADA, KIMBERLY | VR-FR000811 | 4 | 31.99 | 4744********5539 | 183210 | 06/20/2018 |
| EVETTS, TERRI | VR-FR003197 | 4 | 29.99 | 3728*******9000 | 104526 | 06/20/2018 |
| FISHER-THOMPSON, JEANNE | VR-FR005267 | 4 | 31.99 | 5466********9899 | 04253P | 06/20/2018 |
| FORRESTER, JOHN | VR-FR005564 | 4 | 64.99 | 4400********4680 | 00038B | 06/20/2018 |
| FOSTER, LENA | VR-FR005435 | 4 | 31.99 | 4334********3410 | 706508 | 06/20/2018 |
| FREY, ABBY | VR-FR005114 | 4 | 31.99 | 4108********3369 | 019613 | 06/20/2018 |
| FREY, DAN | VR-FR000270 | 4 | 29.99 | 5466********1634 | 66872Z | 06/20/2018 |
| GARNETT, CHRIS | VR-FR003205 | 4 | 31.99 | 4491********2919 | 434836 | 06/20/2018 |
| GARNETT, COLBY | VR-FR004641 | 4 | 31.99 | 4491********2919 | 434835 | 06/20/2018 |
| GASCOIGNE, LAWRENCE | VR-FR004925 | 4 | 31.99 | 4400********9345 | 08794D | 06/20/2018 |
| GILLILAND, PAUL | VR-FR004052 | 4 | 29.99 | 4108********5384 | 050031 | 06/20/2018 |
| GONCALEZ, MARCELO | VR-FR004929 | 4 | 31.99 | 4590********7850 | 020889 | 06/20/2018 |
| GONCALEZ, MILENA | VR-FR004798 | 4 | 31.99 | 4590********7850 | 067433 | 06/20/2018 |
| GONCALVES, FLAVIO | VR-FR005268 | 4 | 31.99 | 4789********0109 | 103142 | 06/20/2018 |
| GRAHAM, PATRICIA | VR-FR001665 | 4 | 29.99 | 5121********7944 | 02010B | 06/20/2018 |
| GREEN, CHRIS | VR-FR005170 | 4 | 31.99 | 5146********8103 | E9CB39 | 06/20/2018 |
| GROVE, DENNIS | VR-FR003039 | 4 | 19.99 | 4108********1822 | 050059 | 06/20/2018 |
| GUGLIELMI, TIM | VR-FR000207 | 4 | 24.99 | 4737********8179 | 083474 | 06/20/2018 |
| GUIDO, JOHN | VR-FR001621 | 4 | 29.99 | 6011********3759 | 02052P | 06/20/2018 |
| GUNN, ALBERT | VR-FR001858 | 4 | 31.99 | 4828********7072 | 073071 | 06/20/2018 |
| HAMER, MICHELLE | VR-FR000678 | 4 | 19.99 | 4108********4346 | 019695 | 06/20/2018 |
| HARPSTER, NURAMALIA | VR-FR003514 | 4 | 29.99 | 4108********5496 | 019686 | 06/20/2018 |
| HELMS, DANIEL | VR-FR005520 | 4 | 29.99 | 5147********0715 | 502511 | 06/20/2018 |
| HENRY, ALLISON | VR-FR004966 | 4 | 29.99 | 4185********9587 | 04181A | 06/20/2018 |
| HILL, NATHAN | VR-FR000672 | 4 | 29.99 | 4000********5048 | 190587 | 06/20/2018 |
| HILL, RACHEL | VR-FR005176 | 4 | 29.99 | 4108********1021 | 019718 | 06/20/2018 |
| HOFF, TIMOTHY | VR-FR004277 | 4 | 31.99 | 5196********6008 | 009751 | 06/20/2018 |
| ICHIUJI, MELISSA | VR-FR003158 | 4 | 29.99 | 5424********4454 | 67553B | 06/20/2018 |
| INGRAM, JOSHUA | VR-FR006599 | 4 | 66.99 | 4108********3559 | 019730 | 06/20/2018 |
| JEFFERY, SUSAN | VR-FR000474 | 4 | 29.99 | 4828********0019 | 031957 | 06/20/2018 |
| JONES, REGAN | VR-FR001415 | 4 | 29.99 | 4313********0596 | 05606D | 06/20/2018 |
| KIDD, RICKY | VR-FR005406 | 4 | 31.99 | 4358********2442 | 000008 | 06/20/2018 |
| KINCER, TIMOTHY | VR-FR005726 | 4 | 29.99 | 4108********9803 | 019766 | 06/20/2018 |
| LALUMONDIERE, ALEX | VR-FR004919 | 4 | 29.99 | 4487********1884 | 093152 | 06/20/2018 |
| LEONARD, KAREN | VR-FR004274 | 4 | 29.99 | 3731*******1009 | 142448 | 06/20/2018 |
| LEONARD, STEVE | VR-FR004141 | 4 | 24.99 | 3731*******1009 | 197530 | 06/20/2018 |
| LYNCH, KIM | VR-FR004854 | 4 | 31.99 | 4258********8493 | 016149 | 06/20/2018 |
| MANUEL, BRADY | VR-FR004142 | 4 | 29.99 | 5171********8273 | 533326 | 06/20/2018 |
| MANUEL, CHRIS | VR-FR003026 | 4 | 29.99 | 6011********0917 | 02091R | 06/20/2018 |
| MANUEL, STEPHANIE | VR-FR004481 | 4 | 29.99 | 4737********6916 | 027119 | 06/20/2018 |
| MANUEL, STEVE | VR-FR004405 | 4 | 29.99 | 4737********6916 | 027119 | 06/20/2018 |
| MCCOMAS, KATHERINE | VR-FR004384 | 4 | 31.99 | 4108********0869 | 050237 | 06/20/2018 |
| MCCORMICK, GWYN | VR-FR005223 | 4 | 26.99 | 4465********1055 | 020211 | 06/20/2018 |
| MCCOWAN, BILL | VR-FR000972 | 4 | 29.99 | 4266********9074 | 04216C | 06/20/2018 |
| MCCUE-MARTIN, JOANNA | VR-FR001506 | 4 | 29.99 | 4400********5811 | 04742D | 06/20/2018 |
| MCMANAWAY, JAMES | VR-FR000128 | 4 | 29.99 | 4060********4402 | 04346C | 06/20/2018 |
| MCPHILAMY, COLIN | VR-FR004786 | 4 | 31.99 | 4737********9887 | 066004 | 06/20/2018 |
| MEHTA, SAAGAR | VR-FR005422 | 4 | 31.99 | 4487********3332 | 093152 | 06/20/2018 |
| MERRICK, RANELLE | VR-FR005273 | 4 | 29.99 | 4032********6868 | 043499 | 06/20/2018 |
| MILLER, TERRY | VR-FR003696 | 4 | 66.99 | 4108********6088 | 050296 | 06/20/2018 |
| MITCHELL, PAMELA | VR-FR003285 | 4 | 31.99 | 4388********7294 | 04228C | 06/20/2018 |
| MONISMITH, BRUCE | VR-FR001892 | 4 | 31.99 | 3797*******1003 | 109704 | 06/20/2018 |
| MOON, ZACHERY | VR-FR005156 | 4 | 31.99 | 4108********2875 | 019913 | 06/20/2018 |
| NAGASHIMA, JENNIFER | VR-FR001941 | 4 | 31.99 | 4616********1711 | 14497B | 06/20/2018 |
| NEELY, DALLAS | VR-FR005212 | 4 | 31.99 | 5171********6474 | 531576 | 06/20/2018 |
| NICHOLSON, VAN | VR-FR000818 | 4 | 26.99 | 4000********9096 | 877816 | 06/20/2018 |
| NYMAN, ROSE | VR-FR004100 | 4 | 31.99 | 4400********2465 | 05693D | 06/20/2018 |
| OAKS, GREG | VR-FR004969 | 4 | 24.99 | 4108********8066 | 019937 | 06/20/2018 |
| OLEXA, JAY | VR-FR003712 | 4 | 29.99 | 3721*******1027 | 141271 | 06/20/2018 |
| OLIVER, WADE | VR-FR002741 | 4 | 31.99 | 4744********2879 | 183814 | 06/20/2018 |
| OWENS, BIANCA | VR-FR001987 | 4 | 31.99 | 5178********7959 | 04364Z | 06/20/2018 |
| PANDOLFI-MALONE, ANNE MARIE | VR-FR002747 | 4 | 31.99 | 4586********3912 | H96409 | 06/20/2018 |
| PANGLE, WESTY | VR-FR002499 | 4 | 17.50 | 4147********7516 | 020630 | 06/20/2018 |
| PENNINGTON, DAWN | VR-FR005626 | 4 | 66.99 | 4108********5450 | 050388 | 06/20/2018 |
| PETTY, CARMEN | VR-FR005661 | 4 | 31.99 | 5424********6955 | 69012T | 06/20/2018 |
| PETTY, HOPE | VR-FR005630 | 4 | 31.99 | 4108********0961 | 019982 | 06/20/2018 |
| POLAND, JIMMY | VR-FR002870 | 4 | 31.99 | 4266********9341 | 04247C | 06/20/2018 |
| PUSATERI, KENNETH | VR-FR005023 | 4 | 31.99 | 4299********6479 | 159288 | 06/20/2018 |
| PUTTALOD, SOMKID | VR-FR005424 | 4 | 29.99 | 4487********6053 | 093153 | 06/20/2018 |
| REPLOEG, ERIC | VR-106610346 | 4 | 19.99 | 4737********4690 | 052548 | 06/20/2018 |
| RINEHART, HERB | VR-FR000575 | 4 | 24.99 | 4270********0167 | 020640 | 06/20/2018 |
| RINEHART, JUNE | VR-FR000405 | 4 | 24.99 | 4270********0167 | 020548 | 06/20/2018 |
| RODRIGUEZ, FREYA | VR-FR001192 | 4 | 24.99 | 4737********7510 | 021052 | 06/20/2018 |
| RUFFNER, COLE | VR-FR005707 | 4 | 29.99 | 4737********0698 | 005419 | 06/20/2018 |
| SARTELLE, HARRY | VR-FR004719 | 4 | 29.99 | 4147********7643 | 900213 | 06/20/2018 |
| SCOTT, DEE | VR-FR005407 | 4 | 31.99 | 5424********2465 | 69485T | 06/20/2018 |
| SIMS, BEVERLY | VR-FR001942 | 4 | 17.50 | 4147********7516 | 020799 | 06/20/2018 |
| SMELSER, THOMAS | VR-FR004320 | 4 | 29.99 | 4305********8110 | 020287 | 06/20/2018 |
| SMITH, MARY | VR-FR004778 | 4 | 31.99 | 4737********0573 | 009488 | 06/20/2018 |
| SOLOVIEV, SAMANTHA | VR-FR000073 | 4 | 39.98 | 4108********1247 | 050477 | 06/20/2018 |
| SRISIRIWONGCHAI, JJ | VR-FR005426 | 4 | 31.99 | 6011********8606 | 02059R | 06/20/2018 |
| STANLEY, DOUGLAS | VR-FR000218 | 4 | 29.99 | 4400********6447 | 01132D | 06/20/2018 |
| STANLEY, JENNA | VR-FR004710 | 4 | 9.99 | 4400********6447 | 01132D | 06/20/2018 |
| STURDIVANT, WESLEY | VR-FR005159 | 4 | 31.99 | 3798*******1003 | 163439 | 06/20/2018 |
| TAFRAOUI, BERRY | VR-FR002128 | 4 | 31.99 | 4108********3561 | 050490 | 06/20/2018 |
| TAYLOR, SAMANTHA | VR-FR004525 | 4 | 31.99 | 4487********1980 | 093154 | 06/20/2018 |
| TRUJILLO, TONY | VR-FR002785 | 4 | 31.99 | 3717*******7008 | 123813 | 06/20/2018 |
| UNRATH, TODD | VR-FR000747 | 4 | 29.99 | 6011********8478 | 02026R | 06/20/2018 |
| VAN WEGEN, GRETCHEN | VR-FR000201 | 4 | 29.99 | 4430********9997 | 158557 | 06/20/2018 |
| VANDERGRIFT, MORGAN | VR-FR003310 | 4 | 31.99 | 4108********8944 | 020115 | 06/20/2018 |
| VON FANGE, TOM | VR-FR005569 | 4 | 29.99 | 4435********4933 | 093794 | 06/20/2018 |
| WALKER, EVA | VR-FR005359 | 4 | 31.99 | 4334********3410 | 706546 | 06/20/2018 |
| WALTER, KATIE | VR-FR005408 | 4 | 31.99 | 5112********8829 | 426666 | 06/20/2018 |
| WARREN, DRAPER | VR-FR002905 | 4 | 31.99 | 3795*******1009 | 106840 | 06/20/2018 |
| WHITMORE, TIERRA | VR-FR005327 | 4 | 31.99 | 4737********3794 | 017681 | 06/20/2018 |
| WHITT, TOMMY | VR-FR004531 | 4 | 31.99 | 4036********1221 | 050538 | 06/20/2018 |
| WHITTEN, DAN | VR-FR002712 | 4 | 24.99 | 3797*******2007 | 102224 | 06/20/2018 |
| WILKINS III, HARRY | VR-FR000775 | 4 | 24.99 | 6011********1901 | 02072R | 06/20/2018 |
| WILLIAMS, MICHEAL | VR-FR005650 | 4 | 31.99 | 4744********6158 | 193112 | 06/20/2018 |
| WILT, SANDRA | VR-FR001759 | 4 | 24.99 | 5147********0715 | 502525 | 06/20/2018 |
| WITTMAN, CLAIRE | VR-FR005102 | 4 | 29.99 | 4108********5105 | 050559 | 06/20/2018 |
| WOLF, GREGORY | VR-FR005759 | 4 | 29.99 | 5524********3507 | 05214P | 06/20/2018 |
| WOOD, CHRISTOPHER | VR-FR000291 | 4 | 29.99 | 4744********6596 | 103813 | 06/20/2018 |
| WOOD, SHAWNA | VR-FR004777 | 4 | 31.99 | 4120********0214 | 020688 | 06/20/2018 |
| WRIGHT, JOHN | VR-FR005138 | 4 | 31.99 | 4737********7729 | 051530 | 06/20/2018 |
| Count | Card Type | Total |
| 11 | American Express | 331.89 |
| 22 | MasterCard | 653.78 |
| 107 | Visa | 3572.94 |
| 5 | Discover | 146.95 |
| 0 | Other | 0.00 |
| 4705.56 |