| 01/30/2019 |
| 08:32:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMSELLE, JORGE | VR-FR006162 | 6 | 32.99 | 4400********0787 | 07992D | 01/30/2019 |
| AMSELLE, MEGAN | VR-FR006496 | 6 | 32.99 | 4400********0787 | 03573D | 01/30/2019 |
| ARNOLD, LINDA | VR-FR006974 | 6 | 61.99 | 4147********2116 | 07823D | 01/30/2019 |
| BEAMON, HOLLY | VR-FR003574 | 6 | 31.99 | 5446********9170 | C8G28Q | 01/30/2019 |
| BOLIN, ANDREA | VR-FR005307 | 6 | 31.99 | 4491********7980 | 798716 | 01/30/2019 |
| BRADE, ANDI | VR-FR003873 | 6 | 14.99 | 4634********6238 | 015648 | 01/30/2019 |
| BRADE, KEEGAN | VR-FR003900 | 6 | 14.99 | 4634********6238 | 014264 | 01/30/2019 |
| BRADSHAW, WILLIE | VR-FR006033 | 6 | 31.99 | 5491********3118 | 16702B | 01/30/2019 |
| BROOKMAN, CHRIS | VR-FR000159 | 6 | 24.99 | 4266********4248 | 00386C | 01/30/2019 |
| BROWN, JONATHAN | VR-FR006848 | 6 | 32.99 | 5171********0388 | 352424 | 01/30/2019 |
| BUCHAN, KELLI | VR-FR006790 | 6 | 31.99 | 4744********1648 | 113809 | 01/30/2019 |
| BUGIN, MICHAEL | VR-FR000131 | 6 | 29.99 | 4108********7378 | 003975 | 01/30/2019 |
| BUK, TARA | VR-FR003237 | 6 | 31.99 | 4427********1511 | 108296 | 01/30/2019 |
| CAMPBELL, DAVID | VR-FR006655 | 6 | 31.99 | 5171********5799 | 349790 | 01/30/2019 |
| CARRATURA, NICK | VR-FR003509 | 6 | 31.99 | 4789********8800 | 093023 | 01/30/2019 |
| CARSON, MICHELLE | VR-FR006775 | 6 | 31.99 | 4100********0687 | 84792D | 01/30/2019 |
| CASEY, MICHAEL | VR-FR006732 | 6 | 31.99 | 4147********4582 | 00693C | 01/30/2019 |
| COBB, JAMES | VR-FR002830 | 6 | 26.99 | 5491********5313 | 08863P | 01/30/2019 |
| CONWAY, BOB | VR-FR006476 | 6 | 32.99 | 3767*******3003 | 163302 | 01/30/2019 |
| CONWAY, CARRIE | VR-FR006443 | 6 | 68.99 | 4737********5757 | 008010 | 01/30/2019 |
| CONWAY, SUSAN | VR-FR006488 | 6 | 32.99 | 3767*******3003 | 105232 | 01/30/2019 |
| COOK, JEREMY | VR-FR005537 | 6 | 31.99 | 4487********4941 | 083032 | 01/30/2019 |
| CORTEZ, SERENITY | VR-FR006737 | 6 | 29.99 | 4000********2175 | 121419 | 01/30/2019 |
| DANIELS, HOLLAND | VR-FR004644 | 6 | 29.99 | 4388********6054 | 00330C | 01/30/2019 |
| DAVIS, SCOTT | VR-FR001564 | 6 | 24.99 | 4388********0091 | 00775D | 01/30/2019 |
| DEAVERS, AARON | VR-FR006813 | 6 | 31.99 | 4108********8978 | 004121 | 01/30/2019 |
| DICKMAN, JENNIFER | VR-FR005374 | 6 | 31.99 | 4000********3987 | 121512 | 01/30/2019 |
| DIROSARIO, BRYAN | VR-FR006325 | 6 | 32.99 | 4398********5035 | 101905 | 01/30/2019 |
| DIROSARIO, KELSEA | VR-FR006326 | 6 | 32.99 | 4398********5035 | 101909 | 01/30/2019 |
| DURNEY, BILL | VR-FR006658 | 6 | 21.99 | 5112********3163 | 432327 | 01/30/2019 |
| EZZELL, KRISTIN | VR-FR000204 | 6 | 29.99 | 4159********1583 | 016237 | 01/30/2019 |
| FEDORYKA, DANYLO | VR-FR004913 | 6 | 66.99 | 4147********6902 | 00359C | 01/30/2019 |
| FELDMAN, JOHN | VR-FR003353 | 6 | 21.99 | 4487********3130 | 083033 | 01/30/2019 |
| FINNELL, LORIE | VR-FR002160 | 6 | 31.99 | 4334********9234 | 712901 | 01/30/2019 |
| FRANCE, JON | VR-FR006196 | 6 | 22.99 | 4108********3760 | 014730 | 01/30/2019 |
| FREIWALD, TODD | VR-FR004402 | 6 | 19.99 | 5524********9067 | 03597P | 01/30/2019 |
| GIBBONS, RICKCORD | VR-FR003331 | 6 | 31.99 | 4147********5303 | 00762C | 01/30/2019 |
| GOMEZ-BARAJAS, ADRIAN TEODORO | VR-FR004568 | 6 | 24.99 | 4400********7810 | 08420B | 01/30/2019 |
| GREENWALT, GEORGE | VR-FR006982 | 6 | 71.99 | 5571********6812 | 399414 | 01/30/2019 |
| HAFFER, JAMES | VR-FR002639 | 6 | 31.99 | 5524********4231 | 03971M | 01/30/2019 |
| HALL, ROBERT | VR-FR006554 | 6 | 31.99 | 5147********3084 | 420421 | 01/30/2019 |
| HANDL, NANCY | VR-FR005229 | 6 | 66.99 | 4640********4668 | 00441D | 01/30/2019 |
| HARTSOCK, JULIE | VR-FR006484 | 6 | 32.99 | 6011********1795 | 03072R | 01/30/2019 |
| HEATHER, DERAS | VR-106609842 | 6 | 29.99 | 5480********6033 | 377258 | 01/30/2019 |
| HEIER, MATTHEW | VR-FR003301 | 6 | 31.99 | 4108********2572 | 015857 | 01/30/2019 |
| HOSAFROS, JANELLE | VR-FR006659 | 6 | 31.99 | 4342********5763 | 055885 | 01/30/2019 |
| HUPMAN, JOSHUA | VR-FR006437 | 6 | 71.99 | 5171********6093 | 352361 | 01/30/2019 |
| JABBOUR, MELANIE | VR-FR006715 | 6 | 31.99 | 4019********8749 | 030945 | 01/30/2019 |
| JACKSON, KEVIN | VR-FR006285 | 6 | 31.99 | 5465********4253 | 007017 | 01/30/2019 |
| JANTOSCIAK, JENNIFER | VR-FR005568 | 6 | 31.99 | 4147********0777 | 00793D | 01/30/2019 |
| JOHNSON, STEPHEN | VR-FR006932 | 6 | 29.99 | 4003********5730 | 00486B | 01/30/2019 |
| KELLY, DESIREE | VR-FR000548 | 6 | 19.99 | 4060********3341 | 00654C | 01/30/2019 |
| KEMP, SUZANNE | VR-FR003568 | 6 | 31.99 | 5146********7528 | 364A76 | 01/30/2019 |
| KENNEY, JIM | VR-FR002478 | 6 | 31.99 | 4036********5907 | 02587G | 01/30/2019 |
| KNICK, SEAN | VR-FR006097 | 6 | 32.99 | 4435********7406 | 075055 | 01/30/2019 |
| KNIGHTING, DILLON | VR-FR006423 | 6 | 31.99 | 3727*******2009 | 119813 | 01/30/2019 |
| KOPCSAK, MICHELE | VR-FR006477 | 6 | 22.99 | 4388********9434 | 00673D | 01/30/2019 |
| KURZENKNABE, KATIE | VR-FR005318 | 6 | 31.99 | 4000********4971 | 592471 | 01/30/2019 |
| LAM, NATHAN | VR-FR006310 | 6 | 32.99 | 5171********1691 | 349868 | 01/30/2019 |
| LANEY, JENNIFER | VR-FR004082 | 6 | 19.99 | 4108********8397 | 015294 | 01/30/2019 |
| LUSSON, TIFFANI | VR-FR006011 | 6 | 22.99 | 4400********5850 | 06295D | 01/30/2019 |
| MARTIN, ANN | VR-FR005773 | 6 | 31.99 | 3790*******1009 | 103291 | 01/30/2019 |
| MCFADDEN, MARIA | VR-FR005066 | 6 | 32.99 | 4487********9283 | 083027 | 01/30/2019 |
| MCFARLAND, ROBERT | VR-FR005037 | 6 | 31.99 | 4737********0206 | 098303 | 01/30/2019 |
| MCMASTER, KRISTY | VR-FR005640 | 6 | 31.99 | 4000********9973 | 800347 | 01/30/2019 |
| MCMASTER, RICHARD | VR-FR005562 | 6 | 31.99 | 4000********9973 | 311633 | 01/30/2019 |
| MEDINA, ANTONIO | VR-FR006371 | 6 | 32.99 | 4599********2024 | H86382 | 01/30/2019 |
| MEJIA, TERESA | VR-FR001522 | 6 | 31.99 | 4737********7905 | 077025 | 01/30/2019 |
| MILLER, JACKIE | VR-FR004517 | 6 | 31.99 | 4634********9156 | 006036 | 01/30/2019 |
| MILLER, STORM | VR-FR004509 | 6 | 31.99 | 4634********9156 | 015575 | 01/30/2019 |
| MORRIS, ISAAC | VR-FR003814 | 6 | 29.99 | 4741********8281 | 076076 | 01/30/2019 |
| MUNOZ, RAFAEL | VR-FR006920 | 6 | 66.99 | 4737********0483 | 003225 | 01/30/2019 |
| MYERS, LYNDSIE | VR-FR006152 | 6 | 60.99 | 4306********3359 | 030586 | 01/30/2019 |
| NAGI, STEVEN N | VR-FR006860 | 6 | 22.99 | 4147********9183 | 00869D | 01/30/2019 |
| NESMITH, CHRISTOPHER | VR-FR006083 | 6 | 32.99 | 4435********6466 | 075128 | 01/30/2019 |
| NESMITH, RYAN | VR-FR006082 | 6 | 32.99 | 4435********6466 | 075136 | 01/30/2019 |
| NYMAN, CHRISTOPHER | VR-FR006763 | 6 | 31.99 | 4744********1226 | 163105 | 01/30/2019 |
| OAKES, CODY | VR-FR006139 | 6 | 32.99 | 4487********4305 | 083038 | 01/30/2019 |
| OLIVER, MISTY | VR-FR005314 | 6 | 31.99 | 4737********2366 | 001972 | 01/30/2019 |
| PHELAN, KIKO | VR-FR006309 | 6 | 71.99 | 4108********1383 | 016765 | 01/30/2019 |
| PINGLEY, LUKE | VR-FR001939 | 6 | 29.99 | 5171********5909 | 352463 | 01/30/2019 |
| RAUPP, MICHAEL | VR-FR006417 | 6 | 32.99 | 4737********9449 | 011009 | 01/30/2019 |
| REGAN, SHANNON | VR-FR002598 | 6 | 31.99 | 4737********0741 | 037337 | 01/30/2019 |
| RHODES, JESSICA | VR-FR002016 | 6 | 26.99 | 4388********8436 | 00918D | 01/30/2019 |
| RITTGERS, MARK | VR-FR006020 | 6 | 32.99 | 4737********3317 | 043151 | 01/30/2019 |
| RITTGERS, MEGAN | VR-FR006359 | 6 | 32.99 | 4737********3317 | 043151 | 01/30/2019 |
| RITTGERS, SARAH | VR-FR007007 | 6 | 32.99 | 4737********3317 | 043151 | 01/30/2019 |
| ROLLINS, JONTAE | VR-FR005508 | 6 | 66.99 | 4108********5100 | 006577 | 01/30/2019 |
| RUSSO, JACK | VR-FR007001 | 6 | 31.99 | 6011********5705 | 03047R | 01/30/2019 |
| SANTMYERS, DUSTIN | VR-FR006884 | 6 | 29.99 | 4108********8339 | 017010 | 01/30/2019 |
| SARATY, JOHNATHN | VR-FR006327 | 6 | 32.99 | 4744********3762 | 133906 | 01/30/2019 |
| SAUCIER, JANNETTE | VR-FR007045 | 6 | 22.99 | 4108********5563 | 006644 | 01/30/2019 |
| SCHINDLER, SCOTT | VR-FR003999 | 6 | 31.99 | 4100********7213 | 89921D | 01/30/2019 |
| SCOTT, MEREDITH | VR-FR000224 | 6 | 24.99 | 5199********7210 | 00987Z | 01/30/2019 |
| SHEIKH, ISSRAA | VR-FR006603 | 6 | 29.99 | 4147********4353 | 00990D | 01/30/2019 |
| SIMMONS, SHAWN | VR-FR006943 | 6 | 31.99 | 4465********0899 | 030003 | 01/30/2019 |
| SIMS, JACOB | VR-FR005480 | 6 | 31.99 | 4108********1237 | 006732 | 01/30/2019 |
| SIRK, DAVID | VR-FR001370 | 6 | 31.99 | 4000********4734 | 764280 | 01/30/2019 |
| SMITH, CARMEN | VR-FR004745 | 6 | 66.99 | 5171********4597 | 349950 | 01/30/2019 |
| SMULIK, CHAD | VR-FR006735 | 6 | 29.99 | 4465********2536 | 030079 | 01/30/2019 |
| SOUTHARD, WILLIAM | VR-FR005146 | 6 | 29.99 | 4435********1234 | 075280 | 01/30/2019 |
| SPAID, AMBER | VR-FR006156 | 6 | 22.99 | 4000********7717 | 410500 | 01/30/2019 |
| SPAID, MARY | VR-FR006435 | 6 | 22.99 | 4000********2998 | 625612 | 01/30/2019 |
| STOVER, PATTY | VR-FR004191 | 6 | 24.99 | 4108********3329 | 006925 | 01/30/2019 |
| SWEATT, JOHN | VR-FR002214 | 6 | 29.99 | 4270********6968 | 030776 | 01/30/2019 |
| TAPIA LIMA, JESUS | VR-FR006089 | 6 | 32.99 | 4400********0440 | 08639B | 01/30/2019 |
| TESSITORE, ALLISON | VR-FR004917 | 6 | 31.99 | 4789********5307 | 093035 | 01/30/2019 |
| THOMAS, DAVID | VR-FR004215 | 6 | 31.99 | 4000********8155 | 121596 | 01/30/2019 |
| THOMPSON, RUDOLPH | VR-FR004136 | 6 | 31.99 | 4266********4728 | 01081C | 01/30/2019 |
| TOMB, BRITTANY | VR-FR004567 | 6 | 31.99 | 4147********9685 | 01081D | 01/30/2019 |
| TOMPKINS, ANNE | VR-FR003388 | 6 | 31.99 | 4616********5154 | 03620A | 01/30/2019 |
| TOWNES, RICHARD | VR-FR006506 | 6 | 22.99 | 4100********6527 | 90811C | 01/30/2019 |
| TUMA, KELLY | VR-FR005202 | 6 | 66.99 | 4737********7563 | 028026 | 01/30/2019 |
| VANDERGRIFT, ALEX | VR-FR004155 | 6 | 26.99 | 4108********6275 | 017500 | 01/30/2019 |
| VERNICK, TAMMY | VR-FR001904 | 6 | 31.99 | 4266********2900 | 01099C | 01/30/2019 |
| VILLANUEVA, RAMONA | VR-FR004747 | 6 | 66.99 | 4487********7900 | 083045 | 01/30/2019 |
| VON FANGE, TOM | VR-FR006816 | 6 | 19.99 | 4147********1018 | 01102D | 01/30/2019 |
| VON FANGE, VALERIE | VR-FR006629 | 6 | 19.99 | 4147********1018 | 01104D | 01/30/2019 |
| WALLACE, BROOKE | VR-FR006090 | 6 | 32.99 | 4400********0440 | 05562B | 01/30/2019 |
| WARNE, STEVE | VR-FR005349 | 6 | 31.99 | 6011********2699 | 03008R | 01/30/2019 |
| WARNER, FELICIA | VR-FR006240 | 6 | 22.99 | 5424********9293 | 29629P | 01/30/2019 |
| WARNER, JACOB | VR-FR006145 | 6 | 22.99 | 5424********9293 | 29643P | 01/30/2019 |
| WHITMORE, MICHAEL | VR-FR006736 | 6 | 19.99 | 4147********1632 | 01119D | 01/30/2019 |
| WILLIAMS, MATTHEW | VR-FR006069 | 6 | 29.99 | 4737********7719 | 064889 | 01/30/2019 |
| WORKMAN, KAEDUN | VR-FR004879 | 6 | 31.99 | 5178********8708 | 402637 | 01/30/2019 |
| Count | Card Type | Total |
| 4 | American Express | 129.96 |
| 21 | MasterCard | 732.79 |
| 97 | Visa | 3228.03 |
| 3 | Discover | 96.97 |
| 0 | Other | 0.00 |
| 4187.75 |