| 07/02/2018 |
| 12:20:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEY, MEGAN | VR-FR005450 | 6 | 31.99 | 5178********1473 | 078885 | 07/02/2018 |
| ANDERSON, CHRIS | VR-FR005363 | 6 | 19.99 | 4300********3886 | 002688 | 07/02/2018 |
| BEAMON, HOLLY | VR-FR003574 | 6 | 31.99 | 5446********9170 | BCIVXT | 07/02/2018 |
| BEITZELL, PATRICK | VR-FR001572 | 6 | 31.99 | 4616********6369 | 84273A | 07/02/2018 |
| BOLIN, ANDREA | VR-FR005307 | 6 | 31.99 | 4491********7980 | 569268 | 07/02/2018 |
| BRADE, ANDI | VR-FR003873 | 6 | 14.99 | 4634********6238 | 033943 | 07/02/2018 |
| BRADE, KEEGAN | VR-FR003900 | 6 | 14.99 | 4634********6238 | 088428 | 07/02/2018 |
| BRADSHAW, WILLIE | VR-FR005432 | 6 | 31.99 | 5491********3118 | 09990B | 07/02/2018 |
| BROOKMAN, CHRIS | VR-FR000159 | 6 | 24.99 | 4266********4248 | 05276C | 07/02/2018 |
| BUGIN, MICHAEL | VR-FR000131 | 6 | 29.99 | 4108********7378 | 088440 | 07/02/2018 |
| BUK, TARA | VR-FR003237 | 6 | 31.99 | 4427********1511 | 278270 | 07/02/2018 |
| BURKE, KRISTEN | VR-FR005703 | 6 | 31.99 | 4491********5570 | 569269 | 07/02/2018 |
| CARRATURA, NICK | VR-FR003509 | 6 | 31.99 | 4789********2910 | 131842 | 07/02/2018 |
| COBB, JAMES | VR-FR002830 | 6 | 26.99 | 5491********5313 | 10060P | 07/02/2018 |
| COOK, JEREMY | VR-FR005537 | 6 | 31.99 | 4487********4941 | 021851 | 07/02/2018 |
| CORNWELL, BRIANNA | VR-FR005128 | 6 | 31.99 | 4435********4110 | 035458 | 07/02/2018 |
| DANIELS, HOLLAND | VR-FR004644 | 6 | 29.99 | 4388********6054 | 05282C | 07/02/2018 |
| DAVIS, SCOTT | VR-FR001564 | 6 | 24.99 | 4388********7612 | 05286D | 07/02/2018 |
| DICKMAN, JENNIFER | VR-FR005374 | 6 | 31.99 | 4000********3987 | 805817 | 07/02/2018 |
| EZZELL, KRISTIN | VR-FR000204 | 6 | 29.99 | 4159********1583 | 034026 | 07/02/2018 |
| FEDORYKA, DANYLO | VR-FR004913 | 6 | 31.99 | 4147********2412 | 05286C | 07/02/2018 |
| FELDMAN, JOHN | VR-FR003353 | 6 | 31.99 | 4487********3130 | 021851 | 07/02/2018 |
| FINNELL, LORIE | VR-FR002160 | 6 | 31.99 | 4334********9234 | 194529 | 07/02/2018 |
| FOOR, NANCY | VR-FR005376 | 6 | 31.99 | 4491********1038 | 569270 | 07/02/2018 |
| FOOR, TIM | VR-FR005434 | 6 | 29.99 | 4491********1038 | 569271 | 07/02/2018 |
| FOREST, NANCY | VR-FR005744 | 6 | 31.99 | 4147********6717 | 05294C | 07/02/2018 |
| FREIWALD, TODD | VR-FR004402 | 6 | 31.99 | 5524********2293 | 05031P | 07/02/2018 |
| FUNK, OLIVIA | VR-FR005454 | 6 | 31.99 | 5178********3463 | 078889 | 07/02/2018 |
| GIBBONS, RICKCORD | VR-FR003331 | 6 | 31.99 | 4147********5303 | 05292C | 07/02/2018 |
| GODLOVE, LINDA | VR-FR005720 | 6 | 31.99 | 4400********5603 | 02981A | 07/02/2018 |
| GOMEZ-BARAJAS, ADRIAN TEODORO | VR-FR004568 | 6 | 24.99 | 4400********7810 | 00389B | 07/02/2018 |
| GOODMAN, LEIDY | VR-FR005706 | 6 | 31.99 | 4300********5852 | 002639 | 07/02/2018 |
| HAFFER, JAMES | VR-FR002639 | 6 | 31.99 | 5211********6916 | 02005B | 07/02/2018 |
| HALL, AMBER | VR-FR004387 | 6 | 31.99 | 5178********5541 | 078890 | 07/02/2018 |
| HALL, ROBERT | VR-FR006554 | 6 | 31.99 | 5147********3084 | 431575 | 07/02/2018 |
| HANDL, NANCY | VR-FR005229 | 6 | 31.99 | 4640********4668 | 05301D | 07/02/2018 |
| HEATHER, DERAS | VR-106609842 | 6 | 29.99 | 5480********6033 | 387671 | 07/02/2018 |
| HEIER, MATTHEW | VR-FR003301 | 6 | 31.99 | 4108********2572 | 088590 | 07/02/2018 |
| HELMICK, NICHOLAS | VR-FR004223 | 6 | 31.99 | 4108********9882 | 034110 | 07/02/2018 |
| HELMINSKI, MICHAEL | VR-FR002495 | 6 | 31.99 | 4737********8358 | 075011 | 07/02/2018 |
| HOUGH, PATRICIA | VR-FR005042 | 6 | 31.99 | 4435********7402 | 035501 | 07/02/2018 |
| JACKSON, KEVIN | VR-FR002385 | 6 | 31.99 | 5465********4253 | 004027 | 07/02/2018 |
| JANTOSCIAK, JENNIFER | VR-FR005568 | 6 | 66.99 | 4147********0777 | 05302D | 07/02/2018 |
| JOHNSON, STEPHEN | VR-FR005575 | 6 | 29.99 | 4003********5730 | 05307B | 07/02/2018 |
| KELLY, DESIREE | VR-FR000548 | 6 | 29.99 | 4060********3341 | 05274C | 07/02/2018 |
| KEMP, SUZANNE | VR-FR003568 | 6 | 31.99 | 5146********7528 | 121848 | 07/02/2018 |
| KENNEY, JIM | VR-FR002478 | 6 | 31.99 | 4036********5907 | 06453G | 07/02/2018 |
| KIM, HYEGYEONG | VR-FR004869 | 6 | 31.99 | 4147********5189 | 05307D | 07/02/2018 |
| KNIGHTING, DILLON | VR-FR005192 | 6 | 31.99 | 3727*******2009 | 188674 | 07/02/2018 |
| KURZENKNABE, KATIE | VR-FR005318 | 6 | 31.99 | 4000********4971 | 341187 | 07/02/2018 |
| LANEY, JENNIFER | VR-FR004082 | 6 | 19.99 | 4108********8397 | 034182 | 07/02/2018 |
| LAWLER, TOMMY | VR-FR005449 | 6 | 31.98 | 5346********6371 | 002455 | 07/02/2018 |
| LEHEW, MARTY | VR-FR002666 | 6 | 29.99 | 4737********0698 | 057390 | 07/02/2018 |
| LEONARD, MISTY | VR-FR005314 | 6 | 31.99 | 4737********2366 | 040252 | 07/02/2018 |
| MARLEY, BRADY | VR-FR004643 | 6 | 24.99 | 4264********6193 | 02415B | 07/02/2018 |
| MARTIN, ALEXANDER | VR-FR004255 | 6 | 31.99 | 4737********2564 | 034430 | 07/02/2018 |
| MARTIN, ANN | VR-FR005773 | 6 | 31.99 | 3790*******1009 | 142725 | 07/02/2018 |
| MATCHETT, SPENCER | VR-FR004209 | 6 | 31.99 | 4737********1071 | 067483 | 07/02/2018 |
| MCCARTNEY, CAJUN | VR-FR004400 | 6 | 31.99 | 4737********4073 | 074347 | 07/02/2018 |
| MCDERMOTT, TIERNEY | VR-FR005038 | 6 | 31.99 | 4108********1234 | 088698 | 07/02/2018 |
| MCFARLAND, ROBERT | VR-FR005037 | 6 | 31.99 | 4737********0206 | 061274 | 07/02/2018 |
| MCMASTER, KRISTY | VR-FR005640 | 6 | 66.99 | 4000********9973 | 768567 | 07/02/2018 |
| MCMASTER, RICHARD | VR-FR005562 | 6 | 66.99 | 4000********9973 | 805827 | 07/02/2018 |
| MEJIA, TERESA | VR-FR001522 | 6 | 31.99 | 4737********7905 | 075621 | 07/02/2018 |
| MILLER, JACKIE | VR-FR004517 | 6 | 31.99 | 4634********9156 | 034228 | 07/02/2018 |
| MILLER, STORM | VR-FR004509 | 6 | 31.99 | 4634********9156 | 088724 | 07/02/2018 |
| MORRIS, ISAAC | VR-FR003814 | 6 | 29.99 | 4741********8281 | 036265 | 07/02/2018 |
| MUNOZ, RAFAEL | VR-FR003589 | 6 | 31.99 | 4737********0483 | 078789 | 07/02/2018 |
| NAGI, STEVEN N | VR-FR004217 | 6 | 31.99 | 4147********9183 | 05323D | 07/02/2018 |
| NYMAN, CHRISTOPHER | VR-FR003760 | 6 | 31.99 | 4400********6234 | 02689D | 07/02/2018 |
| PARADA, FRANCIS | VR-FR005416 | 6 | 1.99 | 4108********7220 | 034263 | 07/02/2018 |
| PECORE, ORION | VR-FR004868 | 6 | 31.99 | 4147********5189 | 05326D | 07/02/2018 |
| PINGLEY, LUKE | VR-FR001939 | 6 | 29.99 | 5171********5909 | 267830 | 07/02/2018 |
| REGAN, SHANNON | VR-FR002598 | 6 | 31.99 | 4737********0741 | 092388 | 07/02/2018 |
| REGISTER, ASTRID | VR-FR003419 | 6 | 31.99 | 4773********2007 | 021844 | 07/02/2018 |
| RHODES, JESSICA | VR-FR002016 | 6 | 26.99 | 4388********8436 | 05326D | 07/02/2018 |
| ROLLINS, JONTAE | VR-FR005508 | 6 | 31.99 | 4108********5100 | 034301 | 07/02/2018 |
| RUSSO, JACK | VR-FR007001 | 6 | 31.99 | 6011********5705 | 00249R | 07/02/2018 |
| SANTMYERS, DUSTIN | VR-FR005188 | 6 | 29.99 | 4108********8339 | 088844 | 07/02/2018 |
| SCHINDLER, SCOTT | VR-FR003999 | 6 | 66.99 | 4100********7213 | 93003D | 07/02/2018 |
| SCOTT, MEREDITH | VR-FR000224 | 6 | 24.99 | 5199********7210 | 05298Z | 07/02/2018 |
| SIMS, JACOB | VR-FR005480 | 6 | 31.99 | 4108********1237 | 088826 | 07/02/2018 |
| SIRK, DAVID | VR-FR001370 | 6 | 31.99 | 4000********4734 | 404692 | 07/02/2018 |
| SMITH, CARMEN | VR-FR004745 | 6 | 31.99 | 5171********4597 | 268625 | 07/02/2018 |
| SOURS, RICHARD | VR-FR002481 | 6 | 31.99 | 4039********3224 | 000277 | 07/02/2018 |
| SOUTHARD, WILLIAM | VR-FR005146 | 6 | 29.99 | 4435********1234 | 035540 | 07/02/2018 |
| STEED, TANNER | VR-FR003805 | 6 | 31.99 | 4435********6361 | 035538 | 07/02/2018 |
| STOVER, PATTY | VR-FR004191 | 6 | 24.99 | 4108********6241 | 034338 | 07/02/2018 |
| STRICKLAND, MATHEW | VR-FR005613 | 6 | 31.99 | 5465********8092 | 003462 | 07/02/2018 |
| SWEATT, JOHN | VR-FR002214 | 6 | 29.99 | 4270********5910 | 002655 | 07/02/2018 |
| TESSITORE, ALLISON | VR-FR004917 | 6 | 31.99 | 4789********5307 | 131844 | 07/02/2018 |
| TESTA, RHEANNA | VR-FR001573 | 6 | 31.99 | 4616********6369 | 84546A | 07/02/2018 |
| THOMAS, DAVID | VR-FR004215 | 6 | 31.99 | 4000********8155 | 154540 | 07/02/2018 |
| THOMPSON, RUDOLPH | VR-FR004136 | 6 | 31.99 | 4266********4728 | 05338B | 07/02/2018 |
| TIPPETT, VICTORIA | VR-FR004533 | 6 | 31.99 | 4108********3874 | 034381 | 07/02/2018 |
| TOMB, BRITTANY | VR-FR004567 | 6 | 31.99 | 4147********9685 | 05337D | 07/02/2018 |
| TOMPKINS, ANNE | VR-FR003388 | 6 | 31.99 | 4616********5154 | 84568A | 07/02/2018 |
| TUMA, KELLY | VR-FR005202 | 6 | 31.99 | 4737********7563 | 083759 | 07/02/2018 |
| VANDERGRIFT, ALEX | VR-FR004155 | 6 | 26.99 | 4108********6275 | 034372 | 07/02/2018 |
| VERNICK, TAMMY | VR-FR001904 | 6 | 31.99 | 4266********2900 | 05340C | 07/02/2018 |
| VILLANUEVA, RAMONA | VR-FR004747 | 6 | 31.99 | 4487********7900 | 021854 | 07/02/2018 |
| WARNE, STEVE | VR-FR005349 | 6 | 31.99 | 6011********2699 | 00286R | 07/02/2018 |
| WEATHERHOLT, HEIDI | VR-FR005375 | 6 | 31.99 | 4108********0910 | 088935 | 07/02/2018 |
| WHITE, JOHN | VR-FR005686 | 6 | 31.99 | 4479********1990 | 002264 | 07/02/2018 |
| WOOD, CHARLES | VR-FR005685 | 6 | 31.99 | 5178********2737 | 079473 | 07/02/2018 |
| WOODS, MARINA | VR-FR005704 | 6 | 31.99 | 4300********5852 | 002735 | 07/02/2018 |
| WORKMAN, KAEDUN | VR-FR004879 | 6 | 31.99 | 5178********8708 | 079475 | 07/02/2018 |
| Count | Card Type | Total |
| 2 | American Express | 63.98 |
| 19 | MasterCard | 591.80 |
| 84 | Visa | 2672.16 |
| 2 | Discover | 63.98 |
| 0 | Other | 0.00 |
| 3391.92 |