| 07/20/2018 |
| 09:43:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDREWS, STEPHEN | VR-FR006881 | 4 | 31.99 | 4802********6626 | 042080 | 07/20/2018 |
| ARROYO, MIA | VR-FR005423 | 4 | 31.99 | 4599********4506 | H97415 | 07/20/2018 |
| ASUNCION, JAN | VR-FR006742 | 4 | 29.99 | 5147********6376 | 697034 | 07/20/2018 |
| BARAJAN, JOEY | VR-FR006745 | 4 | 29.99 | 4435********5902 | 057053 | 07/20/2018 |
| BARBER, ELIZABETH | VR-FR004974 | 4 | 26.99 | 5178********0958 | 834935 | 07/20/2018 |
| BENKO, JOHN | VR-FR005561 | 4 | 29.99 | 4029********3176 | 094148 | 07/20/2018 |
| BIGGS, MATTHEW | VR-FR004810 | 4 | 31.99 | 4491********1821 | 761705 | 07/20/2018 |
| BISSONNETTE, CLINT | VR-FR000184 | 4 | 24.99 | 4000********4352 | 602287 | 07/20/2018 |
| BOIES, JACOB | VR-FR005531 | 4 | 95.97 | 4737********4538 | 043548 | 07/20/2018 |
| BORDNER, MISTY | VR-FR004271 | 4 | 19.99 | 4741********6765 | 037384 | 07/20/2018 |
| BORDNER, SEAN | VR-FR000407 | 4 | 19.99 | 4741********6765 | 037384 | 07/20/2018 |
| BRADLEY, TABITHA | VR-FR003061 | 4 | 19.99 | 4108********6352 | 091136 | 07/20/2018 |
| BROWN, CARA | VR-FR005103 | 4 | 31.99 | 4108********2470 | 021427 | 07/20/2018 |
| BROWN, LINDA | VR-FR005771 | 4 | 31.99 | 4737********9569 | 002353 | 07/20/2018 |
| BRZEZINSKI, DOUGLAS | VR-FR004847 | 4 | 29.99 | 5492********4263 | 020881 | 07/20/2018 |
| BURROW, NICOLE | VR-FR005598 | 4 | 31.99 | 4737********5905 | 061575 | 07/20/2018 |
| CALLAHAN, JOE | VR-FR003341 | 4 | 29.99 | 4334********0237 | 819028 | 07/20/2018 |
| CALLIS, MATT | VR-FR005489 | 4 | 31.99 | 5171********4299 | 096724 | 07/20/2018 |
| CANCIO-BELLO, ANGELINE | VR-106606953 | 4 | 29.99 | 4266********3733 | 04222C | 07/20/2018 |
| CARLBORG, SONJA | VR-FR004841 | 4 | 29.99 | 4400********6236 | 01881A | 07/20/2018 |
| CASTILLO, ROBERTO | VR-FR005616 | 4 | 29.99 | 4045********8103 | 066664 | 07/20/2018 |
| CAUDILL, TRENTON | VR-FR002058 | 4 | 31.99 | 4616********1711 | 14074B | 07/20/2018 |
| CLINGERMAN, TONY | VR-FR004877 | 4 | 19.99 | 5171********3257 | 096727 | 07/20/2018 |
| CLYNE, RYAN | VR-FR005476 | 4 | 31.99 | 5171********3548 | 097428 | 07/20/2018 |
| COOPER, RICHARD | VR-FR004830 | 4 | 29.99 | 4036********3298 | 021473 | 07/20/2018 |
| COSME, PAOLA | VR-FR005098 | 4 | 31.99 | 4737********7458 | 010459 | 07/20/2018 |
| COURTENAY, LIN | VR-FR005588 | 4 | 66.99 | 3725*******1004 | 185698 | 07/20/2018 |
| COURTENAY, NITA | VR-FR005513 | 4 | 66.99 | 3725*******1004 | 165834 | 07/20/2018 |
| CRABILL, AMANDA | VR-FR005238 | 4 | 31.99 | 4789********0270 | 104140 | 07/20/2018 |
| CRABILL, KARLEIGH | VR-FR005770 | 4 | 31.99 | 4789********0270 | 104141 | 07/20/2018 |
| CRABILL, MICHAEL | VR-FR005547 | 4 | 31.99 | 4789********0270 | 104141 | 07/20/2018 |
| CUMBRA, RITA | VR-FR004000 | 4 | 31.99 | 4447********6437 | 020772 | 07/20/2018 |
| DEGA, MURALI | VR-FR000312 | 4 | 29.99 | 4388********5071 | 04235C | 07/20/2018 |
| DESMOND, DANIEL | VR-FR004472 | 4 | 31.99 | 4147********4430 | 04236D | 07/20/2018 |
| DEVINE, STACY | VR-FR005269 | 4 | 31.99 | 4737********8255 | 027693 | 07/20/2018 |
| DIAMOND, HEATHER | VR-FR000235 | 4 | 19.99 | 5465********3836 | 004566 | 07/20/2018 |
| DIFELICI, JOHN | VR-FR004624 | 4 | 29.99 | 4397********8092 | 04217D | 07/20/2018 |
| DIFELICI, MARITZA | VR-FR004623 | 4 | 31.99 | 4397********8092 | 04219D | 07/20/2018 |
| DUDOIT, ALEXANDRE | VR-FR005615 | 4 | 66.99 | 4426********5988 | 020785 | 07/20/2018 |
| DUNLAP, ANGELA | VR-FR004638 | 4 | 31.99 | 5112********0730 | 416449 | 07/20/2018 |
| DUVALL, BROOKE | VR-FR004284 | 4 | 31.99 | 4000********9378 | 508568 | 07/20/2018 |
| EDWARDS, DONNA | VR-FR000877 | 4 | 29.99 | 4400********5654 | 05698C | 07/20/2018 |
| EMBREY, DOUG | VR-FR001947 | 4 | 34.99 | 4400********8180 | 01589D | 07/20/2018 |
| ESTRADA, KIMBERLY | VR-FR000811 | 4 | 56.99 | 4744********5539 | 114215 | 07/20/2018 |
| EVETTS, TERRI | VR-FR003197 | 4 | 29.99 | 3728*******9000 | 164864 | 07/20/2018 |
| FAZLI, IRAM | VR-FR006767 | 4 | 29.99 | 6011********5520 | 02044R | 07/20/2018 |
| FISHER-THOMPSON, JEANNE | VR-FR005267 | 4 | 31.99 | 5466********9899 | 04228P | 07/20/2018 |
| FORRESTER, JOHN | VR-FR005564 | 4 | 29.99 | 4400********4680 | 03242B | 07/20/2018 |
| FOSTER, LENA | VR-FR005435 | 4 | 31.99 | 4334********3410 | 819042 | 07/20/2018 |
| FREY, ABBY | VR-FR005114 | 4 | 31.99 | 4108********3369 | 091338 | 07/20/2018 |
| FREY, DAN | VR-FR000270 | 4 | 29.99 | 5466********1634 | 27819Z | 07/20/2018 |
| GARNETT, CHRIS | VR-FR003205 | 4 | 31.99 | 4491********2919 | 761708 | 07/20/2018 |
| GARNETT, COLBY | VR-FR004641 | 4 | 31.99 | 4491********2919 | 761706 | 07/20/2018 |
| GASCOIGNE, LAWRENCE | VR-FR004925 | 4 | 31.99 | 4400********9345 | 06779D | 07/20/2018 |
| GILLILAND, PAUL | VR-FR004052 | 4 | 29.99 | 4108********5384 | 091368 | 07/20/2018 |
| GONCALEZ, MARCELO | VR-FR004929 | 4 | 31.99 | 4590********7850 | 050045 | 07/20/2018 |
| GONCALEZ, MILENA | VR-FR004798 | 4 | 31.99 | 4590********7850 | 054272 | 07/20/2018 |
| GONCALVES, FLAVIO | VR-FR005268 | 4 | 31.99 | 4789********0109 | 104141 | 07/20/2018 |
| GRAHAM, PATRICIA | VR-FR006770 | 4 | 29.99 | 5121********7944 | 02059B | 07/20/2018 |
| GREEN, CHRIS | VR-FR005170 | 4 | 31.99 | 5146********8103 | C30C06 | 07/20/2018 |
| GRIGSBY, JOHN | VR-106604782 | 4 | 29.99 | 4108********9372 | 091415 | 07/20/2018 |
| GUIDO, JOHN | VR-FR001621 | 4 | 29.99 | 6011********1962 | 02041P | 07/20/2018 |
| GUNN, ALBERT | VR-FR001858 | 4 | 31.99 | 4828********7072 | 056709 | 07/20/2018 |
| HAMER, MICHELLE | VR-FR000678 | 4 | 19.99 | 4108********4346 | 021739 | 07/20/2018 |
| HARPSTER, NURAMALIA | VR-FR003514 | 4 | 29.99 | 4108********5496 | 021714 | 07/20/2018 |
| HAYES, SEAN | VR-FR007009 | 4 | 31.99 | 4108********1834 | 091426 | 07/20/2018 |
| HELMS, DANIEL | VR-FR005520 | 4 | 29.99 | 5147********0715 | 579573 | 07/20/2018 |
| HENRY, ALLISON | VR-FR004966 | 4 | 29.99 | 4185********9587 | 04259A | 07/20/2018 |
| HILL, NATHAN | VR-FR000672 | 4 | 29.99 | 4000********5048 | 475145 | 07/20/2018 |
| HILL, RACHEL | VR-FR005176 | 4 | 29.99 | 4108********1021 | 091463 | 07/20/2018 |
| ICHIUJI, MELISSA | VR-FR003158 | 4 | 29.99 | 5424********4454 | 28236B | 07/20/2018 |
| INGRAM, JOSHUA | VR-FR006599 | 4 | 31.99 | 4108********3559 | 091466 | 07/20/2018 |
| JEFFERY, SUSAN | VR-FR000474 | 4 | 29.99 | 4828********0019 | 056918 | 07/20/2018 |
| JONES, REGAN | VR-FR001415 | 4 | 29.99 | 4313********0596 | 06754D | 07/20/2018 |
| KIDD, RICKY | VR-FR005406 | 4 | 31.99 | 4358********2442 | 000009 | 07/20/2018 |
| KINCER, TIMOTHY | VR-FR005726 | 4 | 64.99 | 4108********9803 | 091506 | 07/20/2018 |
| LALUMONDIERE, ALEX | VR-FR004919 | 4 | 29.99 | 4487********1884 | 094150 | 07/20/2018 |
| LEONARD, KAREN | VR-FR004274 | 4 | 29.99 | 3731*******1009 | 111403 | 07/20/2018 |
| LEONARD, STEVE | VR-FR004141 | 4 | 24.99 | 3731*******1009 | 192052 | 07/20/2018 |
| LUCIE, JAYCIE | VR-FR003115 | 4 | 64.99 | 4355********3990 | 094150 | 07/20/2018 |
| LUCIE, TJ | VR-FR004056 | 4 | 64.99 | 4355********3990 | 094150 | 07/20/2018 |
| MANUEL, BRADY | VR-FR004142 | 4 | 29.99 | 5171********8273 | 097447 | 07/20/2018 |
| MANUEL, CHRIS | VR-FR003026 | 4 | 29.99 | 6011********0917 | 02012R | 07/20/2018 |
| MANUEL, STEPHANIE | VR-FR004481 | 4 | 29.99 | 4737********6916 | 090515 | 07/20/2018 |
| MANUEL, STEVE | VR-FR004405 | 4 | 29.99 | 4737********6916 | 090515 | 07/20/2018 |
| MASTRAPASQUA, ROTH | VR-FR006561 | 4 | 31.99 | 5524********7152 | 09488P | 07/20/2018 |
| MCCOMAS, KATHERINE | VR-FR004384 | 4 | 31.99 | 4108********0869 | 021804 | 07/20/2018 |
| MCCORMICK, GWYN | VR-FR005223 | 4 | 26.99 | 4465********1055 | 020391 | 07/20/2018 |
| MCCUE-MARTIN, JOANNA | VR-FR001506 | 4 | 29.99 | 4400********5811 | 02652D | 07/20/2018 |
| MCMANAWAY, JAMES | VR-FR000128 | 4 | 29.99 | 4060********4402 | 04263C | 07/20/2018 |
| MCPHILAMY, COLIN | VR-FR004786 | 4 | 31.99 | 4737********9887 | 060252 | 07/20/2018 |
| MEADE, DAVID | VR-FR005232 | 4 | 31.99 | 4108********5536 | 021851 | 07/20/2018 |
| MEHTA, SAAGAR | VR-FR005422 | 4 | 31.99 | 4487********3332 | 094151 | 07/20/2018 |
| MERRICK, RANELLE | VR-FR005273 | 4 | 29.99 | 4032********6868 | 042665 | 07/20/2018 |
| MILLER, TERRY | VR-FR003696 | 4 | 31.99 | 4108********6088 | 091614 | 07/20/2018 |
| MITCHELL, PAMELA | VR-FR003285 | 4 | 31.99 | 4388********7294 | 04283C | 07/20/2018 |
| MONISMITH, BRUCE | VR-FR001892 | 4 | 31.99 | 3797*******1003 | 140707 | 07/20/2018 |
| MOON, ZACHERY | VR-FR005156 | 4 | 31.99 | 4108********2875 | 021873 | 07/20/2018 |
| NAGASHIMA, JENNIFER | VR-FR001941 | 4 | 31.99 | 4616********1711 | 14200B | 07/20/2018 |
| NEELY, DALLAS | VR-FR005212 | 4 | 31.99 | 5171********6474 | 097453 | 07/20/2018 |
| NICHOLSON, VAN | VR-FR000818 | 4 | 26.99 | 4000********9096 | 508586 | 07/20/2018 |
| NYMAN, ROSE | VR-FR004100 | 4 | 31.99 | 4400********2465 | 00433D | 07/20/2018 |
| OAKS, GREG | VR-FR004969 | 4 | 24.99 | 4108********8066 | 021908 | 07/20/2018 |
| OLEXA, JAY | VR-FR003712 | 4 | 29.99 | 3721*******1027 | 102950 | 07/20/2018 |
| OLIVER, WADE | VR-FR002741 | 4 | 31.99 | 4744********2879 | 114012 | 07/20/2018 |
| OWENS, BIANCA | VR-FR001987 | 4 | 31.99 | 5178********7959 | 04301Z | 07/20/2018 |
| PANDOLFI-MALONE, ANNE MARIE | VR-FR002747 | 4 | 31.99 | 4586********3912 | H97407 | 07/20/2018 |
| PANGLE, WESTY | VR-FR002499 | 4 | 17.50 | 4147********7516 | 020416 | 07/20/2018 |
| PETTY, CARMEN | VR-FR005661 | 4 | 31.99 | 5424********6955 | 29612T | 07/20/2018 |
| PETTY, HOPE | VR-FR005630 | 4 | 66.99 | 4634********3225 | 091707 | 07/20/2018 |
| POLAND, JIMMY | VR-FR002870 | 4 | 31.99 | 4266********9341 | 04298C | 07/20/2018 |
| PUSATERI, KENNETH | VR-FR005023 | 4 | 31.99 | 4299********6479 | 320801 | 07/20/2018 |
| RANNEY, REBECCA | VR-FR006533 | 4 | 29.99 | 5171********1244 | 096750 | 07/20/2018 |
| RATCLIFFE, HOLLY | VR-FR005003 | 4 | 31.99 | 4737********6917 | 054786 | 07/20/2018 |
| REPLOEG, ERIC | VR-106610346 | 4 | 19.99 | 4737********4690 | 006634 | 07/20/2018 |
| RINEHART, HERB | VR-FR000575 | 4 | 24.99 | 4270********0167 | 020020 | 07/20/2018 |
| RINEHART, JUNE | VR-FR000405 | 4 | 24.99 | 4270********0167 | 020423 | 07/20/2018 |
| RODRIGUEZ, FREYA | VR-FR006568 | 4 | 24.99 | 4737********7510 | 045722 | 07/20/2018 |
| RUFFNER, COLE | VR-FR005707 | 4 | 29.99 | 4737********0698 | 009549 | 07/20/2018 |
| SIMS, BEVERLY | VR-FR001942 | 4 | 17.50 | 4147********7516 | 020370 | 07/20/2018 |
| SMELSER, THOMAS | VR-FR004320 | 4 | 29.99 | 4305********8110 | 020565 | 07/20/2018 |
| SMITH, MARY | VR-FR004778 | 4 | 31.99 | 4737********0573 | 062089 | 07/20/2018 |
| SOLOVIEV, SAMANTHA | VR-FR000073 | 4 | 39.98 | 4108********1247 | 091734 | 07/20/2018 |
| STANLEY, DOUGLAS | VR-FR000218 | 4 | 29.99 | 4400********8453 | 04921D | 07/20/2018 |
| STANLEY, JENNA | VR-FR004710 | 4 | 9.99 | 4400********8453 | 04921D | 07/20/2018 |
| STURDIVANT, WESLEY | VR-FR005159 | 4 | 31.99 | 3798*******1003 | 121294 | 07/20/2018 |
| TAFRAOUI, BERRY | VR-FR002128 | 4 | 31.99 | 4108********3561 | 091748 | 07/20/2018 |
| TAYLOR, SAMANTHA | VR-FR004525 | 4 | 31.99 | 4487********1980 | 094152 | 07/20/2018 |
| TRUJILLO, TONY | VR-FR002785 | 4 | 31.99 | 3717*******7008 | 124757 | 07/20/2018 |
| UNRATH, TODD | VR-FR000747 | 4 | 29.99 | 6011********8478 | 02019R | 07/20/2018 |
| VAN WEGEN, GRETCHEN | VR-FR000201 | 4 | 29.99 | 4430********9997 | 151807 | 07/20/2018 |
| VANDERGRIFT, MORGAN | VR-FR003310 | 4 | 31.99 | 4108********8944 | 091800 | 07/20/2018 |
| VON FANGE, TOM | VR-FR005569 | 4 | 29.99 | 4435********4933 | 057213 | 07/20/2018 |
| WALTER, KATIE | VR-FR005408 | 4 | 31.99 | 5112********8829 | 430579 | 07/20/2018 |
| WARREN, DRAPER | VR-FR002905 | 4 | 31.99 | 3795*******1009 | 115149 | 07/20/2018 |
| WHITMORE, TIERRA | VR-FR005327 | 4 | 31.99 | 4737********3794 | 064632 | 07/20/2018 |
| WHITT, TOMMY | VR-FR004531 | 4 | 31.99 | 4036********1221 | 022066 | 07/20/2018 |
| WHITTEN, DAN | VR-FR006610 | 4 | 24.99 | 3797*******2007 | 183882 | 07/20/2018 |
| WILKINS III, HARRY | VR-FR000775 | 4 | 24.99 | 6011********1901 | 02019R | 07/20/2018 |
| WILLIAMS, MICHEAL | VR-FR005650 | 4 | 31.99 | 4744********6158 | 164119 | 07/20/2018 |
| WILT, SANDRA | VR-FR001759 | 4 | 24.99 | 5147********0715 | 579579 | 07/20/2018 |
| WITTMAN, CLAIRE | VR-FR005102 | 4 | 29.99 | 4108********5105 | 091826 | 07/20/2018 |
| WOLF, GREGORY | VR-FR005759 | 4 | 29.99 | 5524********3507 | 00384P | 07/20/2018 |
| WOOD, CHRISTOPHER | VR-FR000291 | 4 | 29.99 | 4744********6596 | 104715 | 07/20/2018 |
| WRIGHT, JOHN | VR-FR005138 | 4 | 31.99 | 4737********7729 | 014284 | 07/20/2018 |
| Count | Card Type | Total |
| 11 | American Express | 401.89 |
| 23 | MasterCard | 681.77 |
| 106 | Visa | 3439.93 |
| 5 | Discover | 144.95 |
| 0 | Other | 0.00 |
| 4668.54 |