| 04/30/2019 |
| 07:17:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMSELLE, JORGE | VR-FR006162 | 6 | 32.99 | 4400********0787 | 01717D | 04/30/2019 |
| AMSELLE, MEGAN | VR-FR006496 | 6 | 32.99 | 4400********0787 | 07261D | 04/30/2019 |
| ANTHONY, JENNIFER | VR-FR008912 | 6 | 22.99 | 5171********4206 | 775938 | 04/30/2019 |
| ARNOLD, LINDA | VR-FR006974 | 6 | 22.99 | 4147********2116 | 09523D | 04/30/2019 |
| BRADE, ANDI | VR-FR003873 | 6 | 14.99 | 4634********6238 | 067704 | 04/30/2019 |
| BRADE, KEEGAN | VR-FR003900 | 6 | 14.99 | 4634********6238 | 068995 | 04/30/2019 |
| BRADSHAW, WILLIE | VR-FR006033 | 6 | 66.99 | 5491********3118 | 49401B | 04/30/2019 |
| BROOKMAN, CHRIS | VR-FR000159 | 6 | 24.99 | 4266********4248 | 00774C | 04/30/2019 |
| BROWN, JONATHAN | VR-FR006848 | 6 | 32.99 | 5171********0388 | 775955 | 04/30/2019 |
| BUCHAN, KELLI | VR-FR006790 | 6 | 31.99 | 4744********1648 | 191603 | 04/30/2019 |
| BUGIN, MICHAEL | VR-FR000131 | 6 | 29.99 | 4147********4168 | 00771D | 04/30/2019 |
| BUK, TARA | VR-FR003237 | 6 | 31.99 | 4427********1511 | 341644 | 04/30/2019 |
| CARRATURA, NICK | VR-FR003509 | 6 | 31.99 | 4789********8800 | 081012 | 04/30/2019 |
| CARSON, MICHELLE | VR-FR006775 | 6 | 31.99 | 4100********0687 | 43093D | 04/30/2019 |
| CLAY, JADE | VR-FR006193 | 6 | 29.99 | 5171********0437 | 772359 | 04/30/2019 |
| COBB, JAMES | VR-FR002830 | 6 | 26.99 | 5491********5313 | 48081P | 04/30/2019 |
| CONLEY, LYDIA | VR-FR008737 | 6 | 71.99 | 4491********2982 | 794862 | 04/30/2019 |
| CONWAY, BOB | VR-FR006476 | 6 | 32.99 | 3767*******3003 | 138148 | 04/30/2019 |
| CONWAY, CARRIE | VR-FR006443 | 6 | 29.99 | 4737********5757 | 082190 | 04/30/2019 |
| CONWAY, SUSAN | VR-FR006488 | 6 | 32.99 | 3767*******3003 | 168194 | 04/30/2019 |
| COOK, JEREMY | VR-FR005537 | 6 | 31.99 | 4487********4941 | 071012 | 04/30/2019 |
| CORTEZ, SERENITY | VR-FR006737 | 6 | 29.99 | 4000********2175 | 316965 | 04/30/2019 |
| DANIELS, HOLLAND | VR-FR004644 | 6 | 29.99 | 4388********6054 | 00736C | 04/30/2019 |
| DAVIS, RICK | VR-FR008807 | 6 | 32.99 | 4491********9368 | 794859 | 04/30/2019 |
| DAVIS, SCOTT | VR-FR001564 | 6 | 24.99 | 4388********0091 | 00680D | 04/30/2019 |
| DICKMAN, JENNIFER | VR-FR005374 | 6 | 66.99 | 4000********3987 | 633097 | 04/30/2019 |
| DURNEY, BILL | VR-FR008439 | 6 | 21.99 | 4060********3835 | 00545D | 04/30/2019 |
| EVANS, RODGER | VR-FR008976 | 6 | 71.99 | 4487********6519 | 071023 | 04/30/2019 |
| EZZELL, KRISTIN | VR-FR000204 | 6 | 29.99 | 4159********1583 | 063903 | 04/30/2019 |
| FEDORYKA, DANYLO | VR-FR004913 | 6 | 31.99 | 4147********6902 | 00719C | 04/30/2019 |
| FELDMAN, JOHN | VR-FR003353 | 6 | 21.99 | 4487********2251 | 071017 | 04/30/2019 |
| FINNELL, LORIE | VR-FR002160 | 6 | 66.99 | 4334********9234 | 539370 | 04/30/2019 |
| FRANCE, JON | VR-FR006196 | 6 | 22.99 | 4108********3760 | 068476 | 04/30/2019 |
| FREIWALD, TODD | VR-FR004402 | 6 | 19.99 | 5524********9067 | 00996P | 04/30/2019 |
| GIBBONS, RICKCORD | VR-FR003331 | 6 | 31.99 | 4147********5303 | 00701C | 04/30/2019 |
| GOMEZ-BARAJAS, ADRIAN TEODORO | VR-FR004568 | 6 | 24.99 | 4400********7810 | 05900B | 04/30/2019 |
| GOODMAN, LEIDY | VR-FR005706 | 6 | 31.99 | 5463********7006 | 00592P | 04/30/2019 |
| HAFFER, JAMES | VR-FR002639 | 6 | 31.99 | 5524********4231 | 04246M | 04/30/2019 |
| HALL, ROBERT | VR-FR006554 | 6 | 31.99 | 5147********3084 | 482322 | 04/30/2019 |
| HANDL, NANCY | VR-FR005229 | 6 | 31.99 | 4640********4668 | 00420D | 04/30/2019 |
| HARTSOCK, JULIE | VR-FR006484 | 6 | 32.99 | 6011********1795 | 03018R | 04/30/2019 |
| HAYES, VALERIE | VR-FR006364 | 6 | 22.99 | 4060********2287 | 00423D | 04/30/2019 |
| HAYES, WILLIAM | VR-FR006306 | 6 | 19.99 | 4060********2287 | 00834D | 04/30/2019 |
| HEATHER, DERAS | VR-106609842 | 6 | 29.99 | 5480********6033 | 326037 | 04/30/2019 |
| HEIER, MATTHEW | VR-FR003301 | 6 | 31.99 | 4108********4897 | 065134 | 04/30/2019 |
| JABBOUR, MELANIE | VR-FR006130 | 6 | 31.99 | 4019********6488 | 030751 | 04/30/2019 |
| JACKSON, KEVIN | VR-FR008763 | 6 | 31.99 | 5465********4253 | 002397 | 04/30/2019 |
| JANTOSCIAK, JENNIFER | VR-FR005568 | 6 | 31.99 | 4147********0777 | 00441D | 04/30/2019 |
| KELLY, DESIREE | VR-FR000548 | 6 | 19.99 | 4060********3341 | 00454C | 04/30/2019 |
| KEMP, SUZANNE | VR-FR009103 | 6 | 21.99 | 5146********7528 | 753EA4 | 04/30/2019 |
| KENNEY, JIM | VR-FR002478 | 6 | 66.99 | 4036********5907 | 06350G | 04/30/2019 |
| KNICK, SEAN | VR-FR006097 | 6 | 32.99 | 4435********7406 | 009079 | 04/30/2019 |
| KNIGHTING, DILLON | VR-FR006423 | 6 | 31.99 | 3727*******2009 | 179438 | 04/30/2019 |
| KRAGER, LAUREN | VR-FR008633 | 6 | 32.99 | 4789********5846 | 081027 | 04/30/2019 |
| LAM, NATHAN | VR-FR006310 | 6 | 32.99 | 5171********1691 | 772412 | 04/30/2019 |
| LANEY, JENNIFER | VR-FR004082 | 6 | 19.99 | 4108********8397 | 064025 | 04/30/2019 |
| LUSSON, TIFFANI | VR-FR006011 | 6 | 22.99 | 4400********5850 | 06459D | 04/30/2019 |
| LYKINS, CODY | VR-FR008608 | 6 | 68.99 | 4828********4085 | 015112 | 04/30/2019 |
| MCFADDEN, MARIA | VR-FR008278 | 6 | 32.99 | 4487********9283 | 071026 | 04/30/2019 |
| MCFARLAND, ROBERT | VR-FR005037 | 6 | 31.99 | 4737********0206 | 060128 | 04/30/2019 |
| MCMASTER, KRISTY | VR-FR005640 | 6 | 31.99 | 4000********9973 | 848375 | 04/30/2019 |
| MCMASTER, RICHARD | VR-FR005562 | 6 | 31.99 | 4000********9973 | 112930 | 04/30/2019 |
| MILLER, JACKIE | VR-FR004517 | 6 | 31.99 | 4634********9156 | 063380 | 04/30/2019 |
| MILLER, STORM | VR-FR008275 | 6 | 31.99 | 4634********9156 | 064142 | 04/30/2019 |
| MITCHELL, BRANDON | VR-FR008579 | 6 | 32.99 | 4108********7094 | 069738 | 04/30/2019 |
| MORRIS, ISAAC | VR-FR003814 | 6 | 29.99 | 4741********8281 | 089940 | 04/30/2019 |
| MUNOZ, RAFAEL | VR-FR006920 | 6 | 31.99 | 4737********0483 | 050273 | 04/30/2019 |
| MYERS, LYNDSIE | VR-FR006152 | 6 | 21.99 | 4306********3359 | 030294 | 04/30/2019 |
| NAGI, STEVEN N | VR-FR006860 | 6 | 22.99 | 4147********9183 | 00871D | 04/30/2019 |
| NASIROV, FRANK | VR-FR008703 | 6 | 29.99 | 3767*******1044 | 144306 | 04/30/2019 |
| NESMITH, CHRISTOPHER | VR-FR006083 | 6 | 32.99 | 4435********6466 | 009534 | 04/30/2019 |
| NESMITH, RYAN | VR-FR006082 | 6 | 32.99 | 4435********6466 | 009546 | 04/30/2019 |
| NYMAN, CHRISTOPHER | VR-FR006763 | 6 | 31.99 | 4744********1226 | 101601 | 04/30/2019 |
| OAKES, CODY | VR-FR006139 | 6 | 32.99 | 4487********4305 | 071029 | 04/30/2019 |
| PENIC, KIM | VR-FR006396 | 6 | 32.99 | 4108********1035 | 065547 | 04/30/2019 |
| PHELAN, KIKO | VR-FR006309 | 6 | 32.99 | 4108********1383 | 065564 | 04/30/2019 |
| PINGLEY, LUKE | VR-FR001939 | 6 | 29.99 | 5171********5909 | 772535 | 04/30/2019 |
| RAUPP, MICHAEL | VR-FR006417 | 6 | 32.99 | 4737********9449 | 013045 | 04/30/2019 |
| RAY, JOHN | VR-FR006067 | 6 | 19.99 | 5465********4629 | 001019 | 04/30/2019 |
| REGAN, SHANNON | VR-FR002598 | 6 | 31.99 | 4737********0741 | 084577 | 04/30/2019 |
| RHODES, JESSICA | VR-FR002016 | 6 | 26.99 | 4388********8436 | 00950D | 04/30/2019 |
| RITTGERS, MARK | VR-FR006020 | 6 | 32.99 | 4737********3317 | 063735 | 04/30/2019 |
| RITTGERS, MEGAN | VR-FR006359 | 6 | 32.99 | 4737********3317 | 063735 | 04/30/2019 |
| RITTGERS, SARAH | VR-FR007007 | 6 | 32.99 | 4737********3317 | 032921 | 04/30/2019 |
| ROE, TOM | VR-FR006047 | 6 | 32.99 | 4108********3207 | 065861 | 04/30/2019 |
| RUSSO, JACK | VR-FR007001 | 6 | 31.99 | 6011********5705 | 03040R | 04/30/2019 |
| SANTMYERS, DUSTIN | VR-FR008905 | 6 | 29.99 | 4108********8339 | 070475 | 04/30/2019 |
| SARTY, JOHNATHN | VR-FR006327 | 6 | 32.99 | 4744********3762 | 131303 | 04/30/2019 |
| SAUCIER, JANNETTE | VR-FR007045 | 6 | 22.99 | 4108********5563 | 066066 | 04/30/2019 |
| SCOTT, MEREDITH | VR-FR000224 | 6 | 24.99 | 5199********7210 | 01017Z | 04/30/2019 |
| SHEIKH, ISSRAA | VR-FR006603 | 6 | 19.99 | 4388********8211 | 01017D | 04/30/2019 |
| SIMMONS, SHAWN | VR-FR006943 | 6 | 31.99 | 4465********0899 | 030242 | 04/30/2019 |
| SIMS, JACOB | VR-FR005480 | 6 | 31.99 | 4108********1237 | 066207 | 04/30/2019 |
| SIRK, DAVID | VR-FR001370 | 6 | 31.99 | 4000********4734 | 523208 | 04/30/2019 |
| SMITH, CARMEN | VR-FR004745 | 6 | 31.99 | 5171********4597 | 776154 | 04/30/2019 |
| SMITH, MARK | VR-FR006413 | 6 | 22.99 | 4108********9742 | 070759 | 04/30/2019 |
| SMULIK, CHAD | VR-FR006735 | 6 | 29.99 | 4465********2536 | 030666 | 04/30/2019 |
| SOUTHARD, WILLIAM | VR-FR005146 | 6 | 29.99 | 4435********1234 | 009751 | 04/30/2019 |
| SPAGUR, BREANNA | VR-FR006365 | 6 | 29.99 | 6011********9193 | 03093R | 04/30/2019 |
| STANCIL, CRYSTAL | VR-FR006046 | 6 | 32.99 | 5146********1054 | 31EDDE | 04/30/2019 |
| SWEATT, JOHN | VR-FR002214 | 6 | 29.99 | 4270********6968 | 030287 | 04/30/2019 |
| TAPIA LIMA, JESUS | VR-FR006089 | 6 | 32.99 | 4400********0440 | 09915B | 04/30/2019 |
| TOMB, BRITTANY | VR-FR004567 | 6 | 31.99 | 4147********9685 | 01113D | 04/30/2019 |
| TOMPKINS, ANNE | VR-FR003388 | 6 | 31.99 | 4616********5154 | 03693A | 04/30/2019 |
| TOWNES, RICHARD | VR-FR006506 | 6 | 22.99 | 4100********6527 | 45317C | 04/30/2019 |
| TUMA, KELLY | VR-FR005202 | 6 | 31.99 | 4737********7563 | 018952 | 04/30/2019 |
| VANDERGRIFT, ALEX | VR-FR004155 | 6 | 26.99 | 4108********6275 | 066509 | 04/30/2019 |
| VERNICK, TAMMY | VR-FR001904 | 6 | 31.99 | 4266********2900 | 01112C | 04/30/2019 |
| VILLANUEVA, RAMONA | VR-FR004747 | 6 | 31.99 | 4487********7900 | 071037 | 04/30/2019 |
| VON FANGE, TOM | VR-FR006816 | 6 | 19.99 | 4147********1018 | 01133D | 04/30/2019 |
| VON FANGE, VALERIE | VR-FR006629 | 6 | 19.99 | 4147********1018 | 01131D | 04/30/2019 |
| WALLACE, BROOKE | VR-FR006090 | 6 | 32.99 | 4400********0440 | 02215B | 04/30/2019 |
| WALLENFELSZ, NICOLE | VR-FR007126 | 6 | 68.99 | 4737********3439 | 073666 | 04/30/2019 |
| WARNE, STEVE | VR-FR005349 | 6 | 31.99 | 6011********2699 | 03014R | 04/30/2019 |
| WARNER, FELICIA | VR-FR006240 | 6 | 22.99 | 5424********9293 | 70543P | 04/30/2019 |
| WARNER, JACOB | VR-FR006145 | 6 | 22.99 | 5424********9293 | 70571P | 04/30/2019 |
| WEBER, SAM | VR-FR008569 | 6 | 32.99 | 4737********7209 | 035341 | 04/30/2019 |
| WHITMORE, MICHAEL | VR-FR006736 | 6 | 19.99 | 4147********7602 | 01133D | 04/30/2019 |
| WILSON, CHRIS | VR-FR009172 | 6 | 71.99 | 4147********7391 | 01149C | 04/30/2019 |
| WINANT, DAVID | VR-FR008835 | 6 | 61.99 | 5178********4285 | 230827 | 04/30/2019 |
| WINANT, JOSEPH | VR-FR009199 | 6 | 61.99 | 5178********4285 | 229261 | 04/30/2019 |
| WINANT, SHERRY | VR-FR008989 | 6 | 61.99 | 5178********4285 | 229263 | 04/30/2019 |
| WOODS, MARINA | VR-FR005704 | 6 | 31.99 | 5463********7006 | 01159P | 04/30/2019 |
| Count | Card Type | Total |
| 4 | American Express | 127.96 |
| 24 | MasterCard | 816.76 |
| 91 | Visa | 2960.09 |
| 4 | Discover | 126.96 |
| 0 | Other | 0.00 |
| 4031.77 |