| 10/01/2018 |
| 12:18:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALIHASSAN, AYAT | VR-FR006657 | 6 | 64.99 | 5433********8538 | 00188B | 10/01/2018 |
| ANDERSON, CHRIS | VR-FR005363 | 6 | 19.99 | 4300********3886 | 001252 | 10/01/2018 |
| BEAMON, HOLLY | VR-FR003574 | 6 | 31.99 | 5446********9170 | BQALYN | 10/01/2018 |
| BRADE, ANDI | VR-FR003873 | 6 | 14.99 | 4634********6238 | 087003 | 10/01/2018 |
| BRADE, KEEGAN | VR-FR003900 | 6 | 14.99 | 4634********6238 | 040910 | 10/01/2018 |
| BRADSHAW, WILLIE | VR-FR005432 | 6 | 31.99 | 5491********3118 | 39086B | 10/01/2018 |
| BROOKMAN, CHRIS | VR-FR000159 | 6 | 24.99 | 4266********4248 | 07006C | 10/01/2018 |
| BUCHAN, KELLI | VR-FR006790 | 6 | 31.99 | 4744********1648 | 155095 | 10/01/2018 |
| BUGIN, MICHAEL | VR-FR000131 | 6 | 29.99 | 4108********7378 | 040956 | 10/01/2018 |
| BUK, TARA | VR-FR003237 | 6 | 31.99 | 4427********1511 | 104254 | 10/01/2018 |
| CAFFEE, MORRISON | VR-FR006545 | 6 | 31.99 | 5171********2432 | 223423 | 10/01/2018 |
| CAMPBELL, DAVID | VR-FR006655 | 6 | 66.99 | 5171********5799 | 224741 | 10/01/2018 |
| CARRATURA, NICK | VR-FR003509 | 6 | 31.99 | 4789********2910 | 115900 | 10/01/2018 |
| CARSON, MICHELLE | VR-FR006775 | 6 | 31.99 | 4100********0687 | 20203D | 10/01/2018 |
| CASEY, MICHAEL | VR-FR006732 | 6 | 31.99 | 4147********4582 | 07016C | 10/01/2018 |
| COBB, JAMES | VR-FR002830 | 6 | 26.99 | 5491********5313 | 39420P | 10/01/2018 |
| COOK, JEREMY | VR-FR005537 | 6 | 31.99 | 4487********4941 | 005909 | 10/01/2018 |
| CORTEZ, SERENITY | VR-FR006737 | 6 | 29.99 | 4000********2175 | 311069 | 10/01/2018 |
| DANIELS, HOLLAND | VR-FR004644 | 6 | 29.99 | 4388********6054 | 07020C | 10/01/2018 |
| DAVIS, SCOTT | VR-FR001564 | 6 | 24.99 | 4388********0091 | 07023D | 10/01/2018 |
| DICKMAN, JENNIFER | VR-FR005374 | 6 | 31.99 | 4000********3987 | 694127 | 10/01/2018 |
| DURNEY, BILL | VR-FR006658 | 6 | 66.99 | 4060********8602 | 07023D | 10/01/2018 |
| DUVALL, HEATHER | VR-FR006637 | 6 | 66.99 | 4266********8310 | 07027C | 10/01/2018 |
| EZZELL, KRISTIN | VR-FR000204 | 6 | 29.99 | 4159********1583 | 041065 | 10/01/2018 |
| FARRALL, LINDSAY | VR-FR006640 | 6 | 66.99 | 4563********2658 | H12672 | 10/01/2018 |
| FEDORYKA, DANYLO | VR-FR004913 | 6 | 31.99 | 4147********2412 | 07025C | 10/01/2018 |
| FELDMAN, JOHN | VR-FR003353 | 6 | 31.99 | 4487********3130 | 005909 | 10/01/2018 |
| FINNELL, LORIE | VR-FR002160 | 6 | 31.99 | 4334********9234 | 037111 | 10/01/2018 |
| FOREST, NANCY | VR-FR005744 | 6 | 31.99 | 4147********6717 | 07029C | 10/01/2018 |
| FREIWALD, TODD | VR-FR004402 | 6 | 31.99 | 5524********2293 | 04577P | 10/01/2018 |
| GIBBONS, RICKCORD | VR-FR003331 | 6 | 31.99 | 4147********5303 | 07028C | 10/01/2018 |
| GOMEZ-BARAJAS, ADRIAN TEODORO | VR-FR004568 | 6 | 24.99 | 4400********7810 | 04844B | 10/01/2018 |
| GOODMAN, LEIDY | VR-FR005706 | 6 | 31.99 | 4300********5852 | 001718 | 10/01/2018 |
| HAFFER, JAMES | VR-FR002639 | 6 | 31.99 | 5211********6916 | 03601B | 10/01/2018 |
| HALL, ROBERT | VR-FR006554 | 6 | 31.99 | 5147********3084 | 444533 | 10/01/2018 |
| HANDL, NANCY | VR-FR005229 | 6 | 31.99 | 4640********4668 | 07031D | 10/01/2018 |
| HARRIS, KIRSTI | VR-FR006716 | 6 | 31.99 | 4616********6239 | 90122C | 10/01/2018 |
| HEATHER, DERAS | VR-106609842 | 6 | 29.99 | 5480********6033 | 334166 | 10/01/2018 |
| HEIER, MATTHEW | VR-FR003301 | 6 | 31.99 | 4108********2572 | 041130 | 10/01/2018 |
| HOSAFROS, JANELLE | VR-FR006659 | 6 | 66.99 | 4342********5763 | 046871 | 10/01/2018 |
| HOUGH, PATRICIA | VR-FR005042 | 6 | 31.99 | 4435********7402 | 071099 | 10/01/2018 |
| JABBOUR, MELANIE | VR-FR006715 | 6 | 31.99 | 4019********8749 | 001734 | 10/01/2018 |
| JACKSON, KEVIN | VR-FR002385 | 6 | 31.99 | 5465********4253 | 001962 | 10/01/2018 |
| JANTOSCIAK, JENNIFER | VR-FR005568 | 6 | 31.99 | 4147********0777 | 07039D | 10/01/2018 |
| JOHNSON, STEPHEN | VR-FR006932 | 6 | 29.99 | 4003********5730 | 07044B | 10/01/2018 |
| KELLY, DESIREE | VR-FR000548 | 6 | 29.99 | 4060********3341 | 07043C | 10/01/2018 |
| KEMP, SUZANNE | VR-FR003568 | 6 | 31.99 | 5146********7528 | 6EECED | 10/01/2018 |
| KENNEY, JIM | VR-FR002478 | 6 | 31.99 | 4036********5907 | 09311G | 10/01/2018 |
| KIM, HYEGYEONG | VR-FR004869 | 6 | 31.99 | 4147********5189 | 07049D | 10/01/2018 |
| KNIGHTING, DILLON | VR-FR005192 | 6 | 31.99 | 3727*******2009 | 162034 | 10/01/2018 |
| KURZENKNABE, KATIE | VR-FR005318 | 6 | 31.99 | 4000********4971 | 815516 | 10/01/2018 |
| LANEY, JENNIFER | VR-FR004082 | 6 | 19.99 | 4108********8397 | 041269 | 10/01/2018 |
| LEWIS, ROZ | VR-FR006717 | 6 | 31.99 | 4737********7899 | 010301 | 10/01/2018 |
| MALDONADO, DIAMOND | VR-FR006641 | 6 | 64.99 | 4426********8801 | 001763 | 10/01/2018 |
| MARTIN, ALEXANDER | VR-FR004255 | 6 | 66.99 | 4737********2564 | 052467 | 10/01/2018 |
| MARTIN, ANN | VR-FR005773 | 6 | 31.99 | 3790*******1009 | 149925 | 10/01/2018 |
| MCDERMOTT, TIERNEY | VR-FR005038 | 6 | 31.99 | 4108********1234 | 087373 | 10/01/2018 |
| MCFARLAND, ROBERT | VR-FR005037 | 6 | 31.99 | 4737********0206 | 020772 | 10/01/2018 |
| MCMASTER, KRISTY | VR-FR005640 | 6 | 31.99 | 4000********9973 | 694142 | 10/01/2018 |
| MCMASTER, RICHARD | VR-FR005562 | 6 | 31.99 | 4000********9973 | 815517 | 10/01/2018 |
| MEJIA, TERESA | VR-FR001522 | 6 | 56.99 | 4737********7905 | 029032 | 10/01/2018 |
| MILLER, JACKIE | VR-FR004517 | 6 | 31.99 | 4634********9156 | 041327 | 10/01/2018 |
| MILLER, STORM | VR-FR004509 | 6 | 31.99 | 4634********9156 | 087419 | 10/01/2018 |
| MORRIS, ISAAC | VR-FR003814 | 6 | 29.99 | 4741********8281 | 093796 | 10/01/2018 |
| MORRISON, CHRISTOPHER | VR-FR006765 | 6 | 31.99 | 4147********5960 | 07060C | 10/01/2018 |
| MUNOZ, RAFAEL | VR-FR006920 | 6 | 31.99 | 4737********0483 | 052180 | 10/01/2018 |
| NAGI, STEVEN N | VR-FR006860 | 6 | 22.99 | 4147********9183 | 07063D | 10/01/2018 |
| NYMAN, CHRISTOPHER | VR-FR006763 | 6 | 31.99 | 4744********1226 | 115095 | 10/01/2018 |
| OBRIEN, MARK | VR-FR006697 | 6 | 31.99 | 5312********1078 | 145290 | 10/01/2018 |
| OLIVER, MISTY | VR-FR005314 | 6 | 31.99 | 4737********2366 | 090843 | 10/01/2018 |
| PECORE, ORION | VR-FR004868 | 6 | 31.99 | 4147********5189 | 07065D | 10/01/2018 |
| PINGLEY, LUKE | VR-FR001939 | 6 | 29.99 | 5171********5909 | 223449 | 10/01/2018 |
| PRINTZ, ASHTON | VR-FR006812 | 6 | 31.99 | 5178********5365 | 068262 | 10/01/2018 |
| REGAN, SHANNON | VR-FR002598 | 6 | 31.99 | 4737********0741 | 017420 | 10/01/2018 |
| REGISTER, ASTRID | VR-FR003419 | 6 | 31.99 | 4773********2007 | 005902 | 10/01/2018 |
| RHODES, JESSICA | VR-FR002016 | 6 | 26.99 | 4388********8436 | 07066D | 10/01/2018 |
| ROLLINS, JONTAE | VR-FR005508 | 6 | 31.99 | 4108********5100 | 087457 | 10/01/2018 |
| RUSSO, JACK | VR-FR007001 | 6 | 31.99 | 6011********5705 | 00124R | 10/01/2018 |
| SANTMYERS, DUSTIN | VR-FR006884 | 6 | 29.99 | 4108********8339 | 041384 | 10/01/2018 |
| SCHINDLER, SCOTT | VR-FR003999 | 6 | 31.99 | 4100********7213 | 21454D | 10/01/2018 |
| SCOTT, MEREDITH | VR-FR000224 | 6 | 24.99 | 5199********7210 | 07073Z | 10/01/2018 |
| SHEIKH, ISSRAA | VR-FR006603 | 6 | 29.99 | 4147********4353 | 07068D | 10/01/2018 |
| SIMMONS, SHAWN | VR-FR006943 | 6 | 31.99 | 4465********4898 | 001768 | 10/01/2018 |
| SIMS, JACOB | VR-FR005480 | 6 | 31.99 | 4108********1237 | 041425 | 10/01/2018 |
| SIRK, DAVID | VR-FR001370 | 6 | 56.99 | 4000********4734 | 744926 | 10/01/2018 |
| SLOAT, JACOB | VR-FR007033 | 6 | 31.99 | 4108********8490 | 087508 | 10/01/2018 |
| SMITH, CARMEN | VR-FR004745 | 6 | 31.99 | 5171********4597 | 224762 | 10/01/2018 |
| SMULIK, CHAD | VR-FR006735 | 6 | 29.99 | 4465********2536 | 001411 | 10/01/2018 |
| SOUTHARD, WILLIAM | VR-FR005146 | 6 | 29.99 | 4435********1234 | 071163 | 10/01/2018 |
| STEED, TANNER | VR-FR003805 | 6 | 31.99 | 4435********6361 | 071159 | 10/01/2018 |
| STRICKLAND, MATHEW | VR-FR005613 | 6 | 31.99 | 5465********8092 | 005712 | 10/01/2018 |
| TESSITORE, ALLISON | VR-FR004917 | 6 | 31.99 | 4789********5307 | 115902 | 10/01/2018 |
| THOMAS, DAVID | VR-FR004215 | 6 | 31.99 | 4000********8155 | 115376 | 10/01/2018 |
| THOMPSON, RUDOLPH | VR-FR004136 | 6 | 31.99 | 4266********4728 | 07077B | 10/01/2018 |
| TOMB, BRITTANY | VR-FR004567 | 6 | 31.99 | 4147********9685 | 07079D | 10/01/2018 |
| TOMPKINS, ANNE | VR-FR003388 | 6 | 31.99 | 4616********5154 | 90283A | 10/01/2018 |
| TUMA, KELLY | VR-FR005202 | 6 | 31.99 | 4737********7563 | 057190 | 10/01/2018 |
| VANDERGRIFT, ALEX | VR-FR004155 | 6 | 26.99 | 4108********6275 | 087563 | 10/01/2018 |
| VERNICK, TAMMY | VR-FR001904 | 6 | 31.99 | 4266********2900 | 07081C | 10/01/2018 |
| VILLANUEVA, RAMONA | VR-FR004747 | 6 | 31.99 | 4487********7900 | 005911 | 10/01/2018 |
| VON FANGE, VALERIE | VR-FR006629 | 6 | 29.99 | 4147********1018 | 07085D | 10/01/2018 |
| WARNE, STEVE | VR-FR005349 | 6 | 31.99 | 6011********2699 | 00122R | 10/01/2018 |
| WEATHERHOLT, HEIDI | VR-FR005375 | 6 | 31.99 | 4108********5829 | 087606 | 10/01/2018 |
| WHITMORE, MICHAEL | VR-FR006736 | 6 | 31.99 | 4147********1632 | 07085D | 10/01/2018 |
| WOODS, MARINA | VR-FR005704 | 6 | 31.99 | 4300********5852 | 001800 | 10/01/2018 |
| WORKMAN, KAEDUN | VR-FR004879 | 6 | 31.99 | 5178********8708 | 068263 | 10/01/2018 |
| Count | Card Type | Total |
| 2 | American Express | 63.98 |
| 19 | MasterCard | 659.81 |
| 83 | Visa | 2791.17 |
| 2 | Discover | 63.98 |
| 0 | Other | 0.00 |
| 3578.94 |