| 09/30/2019 |
| 07:00:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADLER, TYLER | VR-FR007238 | 6 | 29.99 | 5465********7447 | 007270 | 09/30/2019 |
| AMSELLE, JORGE | VR-FR006162 | 6 | 32.99 | 4400********0787 | 07224D | 09/30/2019 |
| AMSELLE, MEGAN | VR-FR006496 | 6 | 32.99 | 4400********0787 | 08603D | 09/30/2019 |
| ARNOLD, LINDA | VR-FR006974 | 6 | 22.99 | 4147********2116 | 04091D | 09/30/2019 |
| BARISCIANO, WILLIAM | VR-FR008443 | 6 | 22.99 | 5178********3288 | 016898 | 09/30/2019 |
| BAUMGARTNER, JEFFEREY | VR-FR008626 | 6 | 32.99 | 4147********2961 | 01028B | 09/30/2019 |
| BOSCH, KEVIN | VR-FR008752 | 6 | 32.99 | 4036********8392 | 090427 | 09/30/2019 |
| BRADE, ANDI | VR-FR003873 | 6 | 14.99 | 4634********6238 | 048362 | 09/30/2019 |
| BRADE, KEEGAN | VR-FR003900 | 6 | 14.99 | 4634********6238 | 048365 | 09/30/2019 |
| BRADSHAW, WILLIE | VR-FR008884 | 6 | 31.99 | 5491********3118 | 79612B | 09/30/2019 |
| BROWN, JONATHAN | VR-FR006848 | 6 | 32.99 | 5171********0388 | 057150 | 09/30/2019 |
| BUGIN, MICHAEL | VR-FR000131 | 6 | 29.99 | 4147********4168 | 01040D | 09/30/2019 |
| CAMPBELL, DAVID | VR-FR006655 | 6 | 66.99 | 5171********5799 | 057147 | 09/30/2019 |
| CARRATURA, NICK | VR-FR009241 | 6 | 31.99 | 4789********8800 | 075745 | 09/30/2019 |
| CHALEFF, IRA | VR-FR009258 | 6 | 32.99 | 4266********4573 | 01036C | 09/30/2019 |
| CLAY, JADE | VR-FR006193 | 6 | 29.99 | 5171********0437 | 049053 | 09/30/2019 |
| COBB, JAMES | VR-FR002830 | 6 | 26.99 | 5491********5313 | 79682P | 09/30/2019 |
| CONLEY, LYDIA | VR-FR008737 | 6 | 32.99 | 4491********2982 | 562712 | 09/30/2019 |
| CONWAY, CARRIE | VR-FR006443 | 6 | 29.99 | 4737********5757 | 063086 | 09/30/2019 |
| COOK, JEREMY | VR-FR005537 | 6 | 31.99 | 4487********4941 | 065701 | 09/30/2019 |
| DANIELS, HOLLAND | VR-FR004644 | 6 | 29.99 | 4388********6054 | 01041C | 09/30/2019 |
| DAVIS, RICK | VR-FR008347 | 6 | 32.99 | 4491********9368 | 562713 | 09/30/2019 |
| DAVIS, SCOTT | VR-FR001564 | 6 | 24.99 | 4388********0745 | 01044D | 09/30/2019 |
| DAWSON, WILLIAM | VR-FR008447 | 6 | 29.99 | 4258********1044 | 068073 | 09/30/2019 |
| DENNIS, MICHAEL | VR-FR008274 | 6 | 32.99 | 5466********4967 | 79890P | 09/30/2019 |
| DIROSARIO, BRYAN | VR-FR006325 | 6 | 32.99 | 4398********5035 | 851799 | 09/30/2019 |
| DRAIN, DENVER | VR-FR008384 | 6 | 22.99 | 4465********3802 | 030620 | 09/30/2019 |
| EZZELL, KRISTIN | VR-FR000204 | 6 | 29.99 | 4159********1583 | 048424 | 09/30/2019 |
| FALLS, AUSTIN | VR-FR009456 | 6 | 29.99 | 4108********5403 | 048427 | 09/30/2019 |
| FELDMAN, JOHN | VR-FR003353 | 6 | 21.99 | 4487********2251 | 065701 | 09/30/2019 |
| FOLTS, SARAH | VR-FR008349 | 6 | 22.99 | 4000********0155 | 146296 | 09/30/2019 |
| FRANCE, JON | VR-FR006196 | 6 | 22.99 | 4108********3760 | 090521 | 09/30/2019 |
| FREIWALD, TODD | VR-FR004402 | 6 | 19.99 | 5524********9067 | 01580P | 09/30/2019 |
| FRONDORF, MARK | VR-FR008824 | 6 | 61.99 | 4147********7505 | 70194D | 09/30/2019 |
| FUNKHOUSER, ANN | VR-FR008513 | 6 | 19.99 | 4000********9969 | 779169 | 09/30/2019 |
| FUNKHOUSER, JAMES | VR-FR008583 | 6 | 19.99 | 4000********9969 | 652141 | 09/30/2019 |
| GIBBONS, RICKCORD | VR-FR003331 | 6 | 31.99 | 4147********5303 | 01058C | 09/30/2019 |
| GOMEZ-BARAJAS, ADRIAN TEODORO | VR-FR004568 | 6 | 24.99 | 4400********7810 | 02122B | 09/30/2019 |
| GOODMAN, LEIDY | VR-FR005706 | 6 | 31.99 | 5463********7006 | 01072P | 09/30/2019 |
| GRADY, CHRISTOPHER | VR-FR009144 | 6 | 32.99 | 5178********2610 | 018663 | 09/30/2019 |
| HAFFER, JAMES | VR-FR002639 | 6 | 31.99 | 5524********4231 | 08287Z | 09/30/2019 |
| HALL, ROBERT | VR-FR006554 | 6 | 31.99 | 5147********3084 | 408009 | 09/30/2019 |
| HANDL, NANCY | VR-FR005229 | 6 | 31.99 | 4640********4668 | 01073D | 09/30/2019 |
| HAWKINS, CHRIS | VR-FR008493 | 6 | 32.99 | 4491********2251 | 562714 | 09/30/2019 |
| HAYES, VALERIE | VR-FR006364 | 6 | 22.99 | 4060********2287 | 01075D | 09/30/2019 |
| HAYES, WILLIAM | VR-FR006306 | 6 | 19.99 | 4060********2287 | 01074D | 09/30/2019 |
| HAYNES, JACOB | VR-FR008479 | 6 | 32.99 | 4147********7424 | 70255C | 09/30/2019 |
| HEATHER, DERAS | VR-106609842 | 6 | 29.99 | 5480********6033 | 324472 | 09/30/2019 |
| JABBOUR, MELANIE | VR-FR006130 | 6 | 31.99 | 4019********1085 | 030842 | 09/30/2019 |
| JANTOSCIAK, JENNIFER | VR-FR005568 | 6 | 31.99 | 4397********1944 | 01080D | 09/30/2019 |
| JOHNSON, STEPHEN | VR-FR008602 | 6 | 29.99 | 5178********7773 | 016904 | 09/30/2019 |
| JONES, BRODY | VR-FR008758 | 6 | 29.99 | 4108********8096 | 048533 | 09/30/2019 |
| KELLY, DESIREE | VR-FR000548 | 6 | 19.99 | 4060********3341 | 01081C | 09/30/2019 |
| KENNEY, JIM | VR-FR002478 | 6 | 31.99 | 4036********5907 | 06657G | 09/30/2019 |
| KNIGHTING, DILLON | VR-FR006423 | 6 | 31.99 | 3727*******2009 | 164536 | 09/30/2019 |
| KOPCSAK, MICHELE | VR-FR006477 | 6 | 22.99 | 4388********7339 | 01082D | 09/30/2019 |
| LAM, NATHAN | VR-FR006310 | 6 | 32.99 | 5171********1691 | 057155 | 09/30/2019 |
| LANEY, JENNIFER | VR-FR004082 | 6 | 19.99 | 4108********8397 | 048565 | 09/30/2019 |
| LEE, MI | VR-FR007336 | 6 | 29.99 | 4737********9986 | 089034 | 09/30/2019 |
| LESTER, SCOTT | VR-FR008979 | 6 | 22.99 | 4108********2068 | 048546 | 09/30/2019 |
| LUSSON, TIFFANI | VR-FR006011 | 6 | 22.99 | 4400********5850 | 02233D | 09/30/2019 |
| LYKINS, CODY | VR-FR008293 | 6 | 29.99 | 4828********4085 | 083194 | 09/30/2019 |
| MCFARLAND, ROBERT | VR-FR005037 | 6 | 31.99 | 4737********0206 | 017673 | 09/30/2019 |
| MILLER, JACKIE | VR-FR004517 | 6 | 31.99 | 4634********9156 | 048576 | 09/30/2019 |
| MILLER, STORM | VR-FR008275 | 6 | 31.99 | 4634********9156 | 090652 | 09/30/2019 |
| MILLS, CHRISTINA | VR-FR008718 | 6 | 32.99 | 4552********0690 | H69064 | 09/30/2019 |
| MUNOZ, RAFAEL | VR-FR006920 | 6 | 31.99 | 4737********0483 | 022724 | 09/30/2019 |
| MYERS, LYNDSIE | VR-FR006152 | 6 | 21.99 | 4306********3359 | 030732 | 09/30/2019 |
| NAGI, STEVEN N | VR-FR006860 | 6 | 22.99 | 4147********1400 | 01097C | 09/30/2019 |
| NASIROV, FRANK | VR-FR008703 | 6 | 29.99 | 3767*******1044 | 161143 | 09/30/2019 |
| NESMITH, CHRISTOPHER | VR-FR006083 | 6 | 32.99 | 4435********6466 | 032877 | 09/30/2019 |
| NESMITH, RYAN | VR-FR006082 | 6 | 32.99 | 4435********6466 | 032878 | 09/30/2019 |
| NYMAN, CHRISTOPHER | VR-FR006763 | 6 | 31.99 | 4744********1226 | 185178 | 09/30/2019 |
| OAKES, CODY | VR-FR006139 | 6 | 32.99 | 4487********4305 | 065703 | 09/30/2019 |
| PINGLEY, LUKE | VR-FR007236 | 6 | 29.99 | 5171********5909 | 057159 | 09/30/2019 |
| POULSEN, MARY ALICE | VR-FR009259 | 6 | 32.99 | 3717*******4021 | 168316 | 09/30/2019 |
| RAY, JOHN | VR-FR006067 | 6 | 19.99 | 5465********4629 | 007273 | 09/30/2019 |
| REGAN, SHANNON | VR-FR002598 | 6 | 31.99 | 4737********0741 | 070626 | 09/30/2019 |
| RHODES, JESSICA | VR-FR002016 | 6 | 26.99 | 4388********8436 | 01099D | 09/30/2019 |
| RITENOUR, LINDSEY | VR-FR008973 | 6 | 31.99 | 4108********1704 | 090703 | 09/30/2019 |
| RITTGERS, MARK | VR-FR006020 | 6 | 32.99 | 4737********3317 | 025243 | 09/30/2019 |
| RITTGERS, MEGAN | VR-FR006359 | 6 | 32.99 | 4737********3317 | 025243 | 09/30/2019 |
| RITTGERS, SARAH | VR-FR007007 | 6 | 32.99 | 4737********3317 | 025243 | 09/30/2019 |
| SANTMYERS, DUSTIN | VR-FR008905 | 6 | 29.99 | 4108********8339 | 090735 | 09/30/2019 |
| SARTY, JOHNATHN | VR-FR006327 | 6 | 32.99 | 4744********3762 | 185272 | 09/30/2019 |
| SAUCIER, JANNETTE | VR-FR007045 | 6 | 22.99 | 4108********5563 | 090731 | 09/30/2019 |
| SCHAFFERT, AMY | VR-FR008490 | 6 | 29.98 | 5171********2532 | 057161 | 09/30/2019 |
| SCOTT, MEREDITH | VR-FR000224 | 6 | 24.99 | 5199********7210 | 01113Z | 09/30/2019 |
| SHAVER, SETH | VR-FR009008 | 6 | 22.99 | 4000********0155 | 652156 | 09/30/2019 |
| SHEIKH, ISSRAA | VR-FR006603 | 6 | 19.99 | 4388********8211 | 01111D | 09/30/2019 |
| SHIFFLETT, SARAH | VR-FR007282 | 6 | 61.99 | 4491********5596 | 562715 | 09/30/2019 |
| SIMMONS, SHAWN | VR-FR006943 | 6 | 31.99 | 4465********0899 | 030873 | 09/30/2019 |
| SIMS, JACOB | VR-FR005480 | 6 | 31.99 | 4108********1237 | 048661 | 09/30/2019 |
| SMITH, MARK | VR-FR006413 | 6 | 22.99 | 4108********9742 | 090747 | 09/30/2019 |
| SMULIK, CHAD | VR-FR006735 | 6 | 29.99 | 4465********2536 | 030751 | 09/30/2019 |
| SOUTHARD, WILLIAM | VR-FR008560 | 6 | 29.99 | 4435********1234 | 032890 | 09/30/2019 |
| SPAGUR, BREANNA | VR-FR006365 | 6 | 29.99 | 6011********9193 | 03041R | 09/30/2019 |
| SPAID, AMBER | VR-FR006156 | 6 | 22.99 | 4000********7717 | 346242 | 09/30/2019 |
| SPERRY, MATTHEW | VR-FR008994 | 6 | 32.99 | 4634********8617 | 048669 | 09/30/2019 |
| STEVENS, KENDALL | VR-FR009229 | 6 | 32.99 | 4552********2869 | H69069 | 09/30/2019 |
| STREETER, MATTHEW | VR-FR008961 | 6 | 22.99 | 3717*******5009 | 164131 | 09/30/2019 |
| TAPIA LIMA, JESUS | VR-FR006089 | 6 | 32.99 | 4400********0440 | 01910B | 09/30/2019 |
| THOMPSON, RUDOLPH | VR-FR009317 | 6 | 31.99 | 4266********4748 | 01119C | 09/30/2019 |
| TOMPKINS, ANNE | VR-FR003388 | 6 | 31.99 | 4616********5154 | 70398A | 09/30/2019 |
| TOWNES, RICHARD | VR-FR006506 | 6 | 22.99 | 4100********6527 | 74425C | 09/30/2019 |
| VANDERGRIFT, ALEX | VR-FR004155 | 6 | 26.99 | 4108********6275 | 048700 | 09/30/2019 |
| VERNICK, TAMMY | VR-FR001904 | 6 | 31.99 | 4266********2900 | 01120C | 09/30/2019 |
| VILLANUEVA, RAMONA | VR-FR007381 | 6 | 31.99 | 4487********7900 | 065704 | 09/30/2019 |
| VON FANGE, TOM | VR-FR006816 | 6 | 19.99 | 4147********1018 | 01127D | 09/30/2019 |
| VON FANGE, VALERIE | VR-FR009197 | 6 | 19.99 | 4147********1018 | 01129D | 09/30/2019 |
| WALLACE, BROOKE | VR-FR006090 | 6 | 32.99 | 4400********0440 | 01070B | 09/30/2019 |
| WARNE, STEVE | VR-FR005349 | 6 | 31.99 | 6011********2699 | 03051R | 09/30/2019 |
| WHITMORE, MICHAEL | VR-FR006736 | 6 | 19.99 | 4147********7602 | 01127D | 09/30/2019 |
| WINANT, DAVID | VR-FR008835 | 6 | 22.99 | 5178********4285 | 018667 | 09/30/2019 |
| WINANT, JOSEPH | VR-FR009199 | 6 | 22.99 | 5178********4285 | 016913 | 09/30/2019 |
| WINANT, SHERRY | VR-FR008989 | 6 | 22.99 | 5178********4285 | 016912 | 09/30/2019 |
| Count | Card Type | Total |
| 4 | American Express | 117.96 |
| 23 | MasterCard | 690.76 |
| 87 | Visa | 2529.13 |
| 2 | Discover | 61.98 |
| 0 | Other | 0.00 |
| 3399.83 |