| 09/06/2019 |
| 10:03:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEL, MISSY | VR-FR001307 | 1 | 29.99 | 4417********4958 | 05441C | 09/06/2019 |
| ANDERSON, ROSS | VR-FR006928 | 1 | 31.99 | 4000********6114 | 150105 | 09/06/2019 |
| ANTUNES-COOKE, JOSIQUELLE | VR-FR002877 | 1 | 31.99 | 6011********0835 | 00691R | 09/06/2019 |
| ARMENI, DAN | VR-FR008844 | 1 | 22.99 | 4599********8847 | H97903 | 09/06/2019 |
| ARMENI, LARYSA | VR-FR009249 | 1 | 22.99 | 4599********8847 | H97908 | 09/06/2019 |
| ARNOLD, ROBERT | VR-FR003263 | 1 | 31.99 | 5466********0259 | 07348Z | 09/06/2019 |
| BAKER, HILARY | VR-FR003880 | 1 | 24.99 | 5465********3319 | 000116 | 09/06/2019 |
| BECK, KATHLEEN | VR-106606495 | 1 | 31.98 | 3730*******5005 | 149634 | 09/06/2019 |
| BELL, JOHN | VR-FR006256 | 1 | 22.99 | 4000********4057 | 404226 | 09/06/2019 |
| BLAKE, RICK | VR-FR008486 | 1 | 29.99 | 4036********6338 | 05429A | 09/06/2019 |
| BLYE, BRANDON | VR-FR004097 | 1 | 66.99 | 4586********1867 | H02273 | 09/06/2019 |
| BLYE, JENNIE | VR-FR009043 | 1 | 71.99 | 4586********1867 | H02778 | 09/06/2019 |
| BONDS, MARCUS | VR-FR008297 | 1 | 68.99 | 4737********7778 | 057741 | 09/06/2019 |
| BRIGGS, BRADLEY | VR-FR004254 | 1 | 29.99 | 5171********8066 | 538628 | 09/06/2019 |
| BRUCE, TRAVIS | VR-FR008351 | 1 | 71.99 | 4586********3062 | H02783 | 09/06/2019 |
| BRUNE, AARON | VR-FR006257 | 1 | 29.99 | 4388********4286 | 05368C | 09/06/2019 |
| BUSHEY, JOANNA | VR-FR000142 | 1 | 19.99 | 4737********5497 | 015294 | 09/06/2019 |
| CABINESS, JOSH | VR-FR008843 | 1 | 31.99 | 4737********2078 | 080748 | 09/06/2019 |
| CALDWELL, AARON | VR-FR001206 | 1 | 19.99 | 4018********2148 | 316869 | 09/06/2019 |
| CALLAHAN, MELISSA | VR-FR006134 | 1 | 19.99 | 4100********2803 | 95719D | 09/06/2019 |
| CANTRELL, MICHELLE | VR-FR004849 | 1 | 31.99 | 4737********8779 | 082064 | 09/06/2019 |
| CARLING-ORAM, ANDREA | VR-FR001073 | 1 | 29.99 | 4060********7871 | 05374D | 09/06/2019 |
| CARTER, HAROLD | VR-FR003818 | 1 | 31.99 | 4447********0900 | 006585 | 09/06/2019 |
| CLARK, JIM | VR-FR006837 | 1 | 66.99 | 3715*******5008 | 161952 | 09/06/2019 |
| CLAYTON, DEBORAH | VR-FR000147 | 1 | 19.99 | 5589********6070 | 93616J | 09/06/2019 |
| CLAYTON, ROBERT | VR-FR002746 | 1 | 29.98 | 5589********6070 | 85401J | 09/06/2019 |
| COX, BROOKE | VR-FR004971 | 1 | 31.99 | 5112********1101 | 427729 | 09/06/2019 |
| CUGNON, MARC | VR-FR008625 | 1 | 29.99 | 4147********7770 | 51361D | 09/06/2019 |
| DAVISON, ARON | VR-FR004967 | 1 | 19.99 | 5424********3262 | 98610P | 09/06/2019 |
| DAVISON, DARYL | VR-FR004911 | 1 | 29.99 | 5424********3262 | 96915P | 09/06/2019 |
| DEAVERS, TYLER | VR-FR009263 | 1 | 29.99 | 4435********9371 | 021817 | 09/06/2019 |
| DEMCHUK, JOHN | VR-FR000337 | 1 | 29.99 | 5178********9660 | 05489Z | 09/06/2019 |
| DENICK, GARY | VR-FR005557 | 1 | 29.99 | 4388********1878 | 05348D | 09/06/2019 |
| DESANTIS, JENNIFER | VR-FR002170 | 1 | 19.99 | 4400********3080 | 02898B | 09/06/2019 |
| DIAZ, PEDRO | VR-FR009490 | 1 | 32.99 | 4453********5449 | 006281 | 09/06/2019 |
| DODSON, GERALD | VR-FR002356 | 1 | 26.99 | 4487********5122 | 095511 | 09/06/2019 |
| DODSON, JACOB | VR-FR009267 | 1 | 29.99 | 4737********6330 | 021786 | 09/06/2019 |
| DOVAN, TIERNEY | VR-FR005100 | 1 | 19.99 | 4737********5779 | 063134 | 09/06/2019 |
| ENGELKING, STEPHEN | VR-FR008628 | 1 | 32.99 | 4147********7517 | 05348D | 09/06/2019 |
| ESHELMAN, SAMMUEL | VR-FR005579 | 1 | 9.99 | 4108********8430 | 036990 | 09/06/2019 |
| FAILMEZGER, VICTOR | VR-FR000559 | 1 | 29.99 | 4060********7879 | 05357D | 09/06/2019 |
| FARMER, TIFFANY | VR-FR004730 | 1 | 19.99 | 4108********0024 | 002793 | 09/06/2019 |
| FARRELL, THOMAS | VR-FR006408 | 1 | 22.99 | 4491********5834 | 289249 | 09/06/2019 |
| FIGGINS, JAMIE | VR-FR005228 | 1 | 31.99 | 4108********5578 | 003555 | 09/06/2019 |
| FINAMORE, TEDDY | VR-FR009498 | 1 | 19.99 | 4737********9608 | 057128 | 09/06/2019 |
| FINNELL, ROBERT | VR-FR007043 | 1 | 19.99 | 4147********1448 | 05619D | 09/06/2019 |
| FITZHUGH, TIMOTHY | VR-FR002716 | 1 | 31.99 | 4744********4144 | 185959 | 09/06/2019 |
| FOX, JAY | VR-106603763 | 1 | 29.95 | 6011********3700 | 00606R | 09/06/2019 |
| FRANCE, JOSH | VR-FR008409 | 1 | 29.99 | 4108********6394 | 035699 | 09/06/2019 |
| FREIWALD, MICHELE | VR-FR004078 | 1 | 19.99 | 5524********9067 | 02892P | 09/06/2019 |
| FUNKHOUSER, JOSEPH | VR-FR009279 | 1 | 71.99 | 4435********1436 | 021638 | 09/06/2019 |
| GASS, JOE | VR-FR006783 | 1 | 66.99 | 4032********6402 | 055157 | 09/06/2019 |
| GENARI, RACHEL | VR-FR006962 | 1 | 29.99 | 4430********8266 | 539369 | 09/06/2019 |
| GIBSON, LEE | VR-FR005161 | 1 | 34.98 | 4108********5415 | 036781 | 09/06/2019 |
| GIOVINAZZO, AARON | VR-FR005567 | 1 | 31.99 | 4487********8156 | 095510 | 09/06/2019 |
| GRANT, JOHN | VR-FR005040 | 1 | 31.99 | 5178********6548 | 05529Z | 09/06/2019 |
| GREEN, AKIL | VR-FR008733 | 1 | 19.99 | 4060********7437 | 05326B | 09/06/2019 |
| GROVE, JEFFREY | VR-FR007080 | 1 | 31.99 | 5171********4293 | 538600 | 09/06/2019 |
| GRUPAC, CAMILLE | VR-FR003865 | 1 | 29.99 | 4737********5679 | 041125 | 09/06/2019 |
| HARLOW, BRETT | VR-FR002169 | 1 | 19.99 | 4400********3080 | 07262B | 09/06/2019 |
| HARRIS, DAVID | VR-FR007235 | 1 | 29.99 | 5465********5099 | 004829 | 09/06/2019 |
| HEAD, DAVID | VR-FR000329 | 1 | 29.99 | 4465********7313 | 006624 | 09/06/2019 |
| HINCH, CAROLINE | VR-FR008361 | 1 | 71.99 | 4586********3062 | H02789 | 09/06/2019 |
| HOLLOWAY, STEPHANIE | VR-FR006485 | 1 | 29.99 | 4789********3693 | 105542 | 09/06/2019 |
| HOPKINS, HEATHER | VR-FR000148 | 1 | 19.99 | 4789********8428 | 105529 | 09/06/2019 |
| HOTEK, CARRIE | VR-FR005621 | 1 | 31.99 | 4334********0174 | 723840 | 09/06/2019 |
| HOUSE, JOSEPH | VR-FR008430 | 1 | 61.99 | 4737********9830 | 053784 | 09/06/2019 |
| HUHN, LAURA | VR-FR005184 | 1 | 31.99 | 5524********8192 | 90605Z | 09/06/2019 |
| HURLEY, KYLEE | VR-FR006939 | 1 | 32.99 | 5178********3382 | 05289Z | 09/06/2019 |
| IRRE, CARRIE | VR-FR000485 | 1 | 24.99 | 4147********8079 | 05677D | 09/06/2019 |
| JACKSON, QUINTINE | VR-FR006454 | 1 | 22.99 | 4487********8654 | 095515 | 09/06/2019 |
| JENISLAWSKI, SARAH | VR-FR006589 | 1 | 29.99 | 4773********6644 | 538642 | 09/06/2019 |
| JENNINGS, JUSTIN | VR-FR002315 | 1 | 31.99 | 5171********9760 | 538542 | 09/06/2019 |
| JEREMIAH, CHRIS | VR-FR002962 | 1 | 31.99 | 4000********1275 | 404286 | 09/06/2019 |
| JEROME, PAUL | VR-FR006206 | 1 | 29.99 | 4491********0627 | 289252 | 09/06/2019 |
| JOHNSON, ELIZABETH | VR-FR008509 | 1 | 29.99 | 4108********3475 | 003834 | 09/06/2019 |
| JOHNSTON, BOBBY | VR-FR008570 | 1 | 31.99 | 4108********3577 | 038144 | 09/06/2019 |
| JONES, MELISSA | VR-FR005481 | 1 | 31.99 | 4737********4715 | 019588 | 09/06/2019 |
| JONES, NATHAN | VR-FR000023 | 1 | 29.99 | 4108********8096 | 003937 | 09/06/2019 |
| JUREK, BARRY | VR-FR006957 | 1 | 31.99 | 4270********9430 | 006679 | 09/06/2019 |
| KAHLER, DONNA | VR-FR001021 | 1 | 19.99 | 4071********3681 | 05801D | 09/06/2019 |
| KAHLER, THOMAS | VR-FR000896 | 1 | 19.99 | 4071********3681 | 05803D | 09/06/2019 |
| KAMPEL, AMANDA | VR-FR005085 | 1 | 31.99 | 4744********7734 | 185156 | 09/06/2019 |
| KEMP, MIRANDA | VR-FR006352 | 1 | 32.99 | 5524********3648 | 04018S | 09/06/2019 |
| KENNEY, JOYCE | VR-FR009064 | 1 | 29.99 | 4334********2299 | 723900 | 09/06/2019 |
| KILGALLEN, JOHN | VR-FR008514 | 1 | 22.99 | 4737********1189 | 086990 | 09/06/2019 |
| KIM, SOON | VR-FR004547 | 1 | 19.99 | 4258********0401 | 042038 | 09/06/2019 |
| KING, EARL | VR-G00133282 | 1 | 19.99 | 4266********6144 | 05838A | 09/06/2019 |
| KITCHEN, DEBRA | VR-FR000941 | 1 | 29.99 | 4334********4047 | 723908 | 09/06/2019 |
| LANE, DAVID | VR-FR005752 | 1 | 26.99 | 4737********5138 | 026495 | 09/06/2019 |
| LEWIS, REBEKAH | VR-FR008611 | 1 | 32.99 | 4100********6199 | 98346C | 09/06/2019 |
| LINDER, ALLEN | VR-FR008897 | 1 | 32.99 | 4100********2736 | 98402D | 09/06/2019 |
| LLEWELLYN, MOLLY | VR-FR002744 | 1 | 19.99 | 4108********9182 | 038820 | 09/06/2019 |
| LOCKHART, CAITLYN | VR-FR006012 | 1 | 32.99 | 4736********0503 | 884890 | 09/06/2019 |
| LUCAS, KIM | VR-FR000233 | 1 | 19.99 | 4388********1546 | 05889D | 09/06/2019 |
| LUCAS, MARK | VR-FR006379 | 1 | 19.99 | 4388********1546 | 05899D | 09/06/2019 |
| LUECK, RON | VR-FR004866 | 1 | 19.99 | 4802********3763 | 059081 | 09/06/2019 |
| MAIATICO, KRISTY | VR-FR004889 | 1 | 19.99 | 4737********9553 | 079620 | 09/06/2019 |
| MALOY, RACHEL | VR-FR006522 | 1 | 22.99 | 4326********8777 | 185550 | 09/06/2019 |
| MCCAFFERY, HOLLY | VR-FR007324 | 1 | 32.99 | 6011********3546 | 00611B | 09/06/2019 |
| MCMASTER, CATHI | VR-FR008712 | 1 | 32.99 | 4060********2199 | 05926C | 09/06/2019 |
| MEADOWS, DOROTHY | VR-FR002419 | 1 | 24.99 | 4266********2681 | 05929C | 09/06/2019 |
| MESZAROS, STEVEN | VR-FR001121 | 1 | 29.99 | 5424********7247 | 15207B | 09/06/2019 |
| MORGAN, SUSAN | VR-FR003167 | 1 | 19.99 | 4060********8451 | 05942D | 09/06/2019 |
| MORSE, TIMOTHY | VR-FR002010 | 1 | 31.99 | 5465********8691 | 009168 | 09/06/2019 |
| MYERS, MARY | VR-FR000399 | 1 | 24.99 | 5524********4785 | 06572Z | 09/06/2019 |
| MYERS, REBECCA | VR-FR006192 | 1 | 26.99 | 4487********7548 | 095532 | 09/06/2019 |
| NELMS, DAVID | VR-FR003032 | 1 | 31.99 | 5280********0571 | 03950Z | 09/06/2019 |
| NICHOLLS, ALLEN | VR-FR000820 | 1 | 19.99 | 4100********6600 | 99946G | 09/06/2019 |
| NICKENS, ANTHONY | VR-FR009327 | 1 | 31.99 | 4108********5590 | 005230 | 09/06/2019 |
| NOLAND, CASEY | VR-FR008803 | 1 | 32.99 | 4435********5645 | 022549 | 09/06/2019 |
| NORTH, RHONDA | VR-FR000196 | 1 | 19.99 | 5121********0189 | 00643P | 09/06/2019 |
| NORTON, WARREN | VR-FR003252 | 1 | 24.99 | 4616********5586 | 53335A | 09/06/2019 |
| OLCESE, CARLO | VR-FR006121 | 1 | 31.99 | 4737********0464 | 088786 | 09/06/2019 |
| OLIVER, SEAN | VR-FR009105 | 1 | 70.04 | 4744********2879 | 145852 | 09/06/2019 |
| PARIS, STEPHEN | VR-FR008986 | 1 | 32.99 | 4147********8630 | 06021C | 09/06/2019 |
| PATEL, RAVI | VR-FR006924 | 1 | 31.99 | 4003********7444 | 06023B | 09/06/2019 |
| PATRICK, RICHARD | VR-FR007026 | 1 | 19.99 | 4487********5370 | 095534 | 09/06/2019 |
| PATTERSON, TRAVERIS | VR-FR007021 | 1 | 32.99 | 4737********3102 | 068943 | 09/06/2019 |
| PETTY, CARMEN | VR-FR008709 | 1 | 31.99 | 5424********4982 | 17375T | 09/06/2019 |
| POLK, ALEX | VR-FR008498 | 1 | 68.99 | 4552********6221 | H02480 | 09/06/2019 |
| POPLAWSKA, JWONA | VR-FR005505 | 1 | 31.99 | 5117********2800 | 575839 | 09/06/2019 |
| PULLEN, KEN | VR-FR001856 | 1 | 29.99 | 4108********5352 | 039602 | 09/06/2019 |
| QUICK, JAMES | VR-FR000996 | 1 | 19.99 | 4108********2092 | 005429 | 09/06/2019 |
| RATIGAN, ZACHERY | VR-FR001623 | 1 | 29.99 | 4737********3819 | 024440 | 09/06/2019 |
| REMBOLD, ABBEY | VR-FR006347 | 1 | 22.99 | 4159********0363 | 039685 | 09/06/2019 |
| REYNOLDS, BRANDON | VR-FR006207 | 1 | 22.99 | 4491********8702 | 289257 | 09/06/2019 |
| ROBINSON, ANDI | VR-FR000223 | 1 | 24.99 | 4147********8885 | 06032D | 09/06/2019 |
| ROBINSON, GLENN | VR-FR009045 | 1 | 32.99 | 5424********9687 | 17917B | 09/06/2019 |
| RODDEN, MELISSA | VR-FR002038 | 1 | 19.99 | 5171********5243 | 538780 | 09/06/2019 |
| ROSSER, BRANDY | VR-FR000659 | 1 | 29.99 | 4737********9437 | 080918 | 09/06/2019 |
| RUTHERFORD, CHARLES | VR-FR006148 | 1 | 32.99 | 4108********8840 | 039723 | 09/06/2019 |
| RUYBALID, SCOTT | VR-FR006456 | 1 | 22.99 | 4465********3786 | 006710 | 09/06/2019 |
| SANTMYERS, DAVID | VR-FR008429 | 1 | 31.99 | 4003********0353 | 06042D | 09/06/2019 |
| SANTOS, SHERRI | VR-FR006284 | 1 | 31.99 | 4435********6112 | 022622 | 09/06/2019 |
| SCHMIEDEKNECHT, MICHAEL | VR-FR004218 | 1 | 29.99 | 6011********7704 | 00632R | 09/06/2019 |
| SEELY, PHYLIS | VR-FR002483 | 1 | 19.99 | 4737********2703 | 034169 | 09/06/2019 |
| SETTLE, DALE | VR-FR008404 | 1 | 29.99 | 4744********8349 | 165355 | 09/06/2019 |
| SETTLE, DONNA | VR-FR008831 | 1 | 29.99 | 4744********8349 | 165355 | 09/06/2019 |
| SHAFFER, GARRY | VR-FR008895 | 1 | 24.99 | 4737********0346 | 023918 | 09/06/2019 |
| SHANHOLTZ, TYLER | VR-FR008459 | 1 | 68.99 | 4000********0205 | 404405 | 09/06/2019 |
| SHAW, JAMES | VR-106609698 | 1 | 29.99 | 4465********5247 | 006916 | 09/06/2019 |
| SHUTT, SCOTT | VR-FR007039 | 1 | 32.99 | 4071********7869 | 005535 | 09/06/2019 |
| SMITH, JONATHAN | VR-FR008393 | 1 | 31.99 | 5171********8606 | 538794 | 09/06/2019 |
| SMITH, MARY | VR-FR003697 | 1 | 29.99 | 5329********3581 | 00022Z | 09/06/2019 |
| SMOOT, CHIANE | VR-FR006668 | 1 | 32.99 | 4108********9225 | 039860 | 09/06/2019 |
| SOSA, GUSTAVO | VR-FR003958 | 1 | 31.99 | 5147********5735 | 539355 | 09/06/2019 |
| SQUIRE, JOHNATHON | VR-FR009110 | 1 | 29.99 | 4000********5426 | 807318 | 09/06/2019 |
| STANDRIDGE, JANICE | VR-FR003290 | 1 | 21.99 | 4862********3313 | 06075D | 09/06/2019 |
| STANLEY, TANYA | VR-FR004143 | 1 | 31.99 | 4147********5482 | 06068C | 09/06/2019 |
| STARKS, JEREMY | VR-FR008322 | 1 | 32.99 | 5430********3851 | 006747 | 09/06/2019 |
| STARLING, MICHAEL | VR-FR008658 | 1 | 19.99 | 4270********6118 | 006838 | 09/06/2019 |
| STROMBERG, RICHARD | VR-FR000451 | 1 | 29.99 | 4266********7494 | 06071C | 09/06/2019 |
| STROMBERG, SYBILLE | VR-FR003269 | 1 | 29.99 | 4266********7494 | 06071C | 09/06/2019 |
| TAPSAK, PETER | VR-FR006672 | 1 | 31.99 | 6011********7476 | 00670R | 09/06/2019 |
| TEVALT, BRYAN | VR-FR004784 | 1 | 24.99 | 4108********6895 | 039968 | 09/06/2019 |
| TOMLINSON, COREY | VR-FR006759 | 1 | 29.99 | 4000********9134 | 636933 | 09/06/2019 |
| TUCKER, SHANE | VR-FR003091 | 1 | 24.99 | 5465********0418 | 000158 | 09/06/2019 |
| TUGMAN, ERNEST | VR-106608057 | 1 | 19.99 | 4737********7917 | 081240 | 09/06/2019 |
| TURNER, TONY | VR-FR001786 | 1 | 19.99 | 5463********6262 | 06095P | 09/06/2019 |
| URGO, JOHANNA | VR-FR006187 | 1 | 31.99 | 4737********7406 | 079610 | 09/06/2019 |
| URGO, LAWRENCE | VR-FR006385 | 1 | 31.99 | 4737********9322 | 009718 | 09/06/2019 |
| VANDOREN, GINA | VR-FR007109 | 1 | 24.99 | 4388********9477 | 06087C | 09/06/2019 |
| VENEZIA, KATHERINE | VR-FR006053 | 1 | 31.99 | 4000********1373 | 150360 | 09/06/2019 |
| VOLLMER, DENISE | VR-FR006363 | 1 | 32.99 | 4108********2281 | 040030 | 09/06/2019 |
| WALTERS, JEFFREY | VR-FR001481 | 1 | 29.99 | 5171********5516 | 538810 | 09/06/2019 |
| WARLOW, BRANDON | VR-FR006946 | 1 | 71.04 | 4435********1836 | 022699 | 09/06/2019 |
| WERNER, ROBERT | VR-FR006226 | 1 | 32.99 | 4036********7245 | 040078 | 09/06/2019 |
| WHITLEY, JOAN | VR-FR000404 | 1 | 29.99 | 4616********4725 | 53676B | 09/06/2019 |
| WHITMORE, CATHERINE | VR-FR005078 | 1 | 19.99 | 4147********7602 | 06102D | 09/06/2019 |
| WHITMORE, JOHN | VR-FR008981 | 1 | 31.99 | 5171********0435 | 538818 | 09/06/2019 |
| WHITTAKER, JACOB | VR-FR006186 | 1 | 24.99 | 4487********8701 | 095536 | 09/06/2019 |
| WILLIAMS, ANDREW | VR-FR009180 | 1 | 29.99 | 4108********8301 | 040125 | 09/06/2019 |
| WILLIAMS, SPOTSWOOD | VR-FR000419 | 1 | 19.99 | 4270********1381 | 006659 | 09/06/2019 |
| WINSLOW, KATHY | VR-FR009255 | 1 | 32.99 | 4036********2646 | 06105C | 09/06/2019 |
| WOOD, THERESA | VR-106604662 | 1 | 29.99 | 4147********7818 | 06106D | 09/06/2019 |
| WOODARD, TONY | VR-FR002627 | 1 | 29.99 | 5140********1541 | 06119B | 09/06/2019 |
| WRIGHT, EDWIN | VR-FR003970 | 1 | 56.99 | 6011********7074 | 00609R | 09/06/2019 |
| YEADON, ALEXIS | VR-FR006996 | 1 | 32.99 | 4020********5871 | 208764 | 09/06/2019 |
| Count | Card Type | Total |
| 2 | American Express | 98.97 |
| 35 | MasterCard | 1012.64 |
| 136 | Visa | 4210.73 |
| 6 | Discover | 213.90 |
| 0 | Other | 0.00 |
| 5536.24 |