| 12/02/2019 |
| 11:03:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNOLD, LINDA | VR-FR006974 | 6 | 22.99 | 4147********2116 | 04690C | 12/02/2019 |
| BARISCIANO, WILLIAM | VR-FR008443 | 6 | 22.99 | 5178********3288 | 063650 | 12/02/2019 |
| BAUMGARTNER, JEFFEREY | VR-FR008626 | 6 | 32.99 | 4147********2961 | 08454C | 12/02/2019 |
| BRADE, ANDI | VR-FR003873 | 6 | 14.99 | 4634********6238 | 022231 | 12/02/2019 |
| BRADE, KEEGAN | VR-FR003900 | 6 | 14.99 | 4634********6238 | 022255 | 12/02/2019 |
| BRADSHAW, WILLIE | VR-FR009239 | 6 | 31.99 | 5491********3118 | 03490B | 12/02/2019 |
| BROWN, JONATHAN | VR-FR006848 | 6 | 71.99 | 5171********0388 | 191599 | 12/02/2019 |
| BUGIN, MICHAEL | VR-FR000131 | 6 | 29.99 | 4147********4168 | 08462D | 12/02/2019 |
| BUK, TARA | VR-FR007225 | 6 | 66.99 | 4427********3961 | 297978 | 12/02/2019 |
| CAMPBELL, DAVID | VR-FR006655 | 6 | 31.99 | 5171********5799 | 191597 | 12/02/2019 |
| CARRATURA, NICK | VR-FR009241 | 6 | 31.99 | 4789********8800 | 112948 | 12/02/2019 |
| CHALEFF, IRA | VR-FR008085 | 6 | 32.99 | 4266********4573 | 08457C | 12/02/2019 |
| CLAY, JADE | VR-FR006193 | 6 | 29.99 | 5171********0437 | 191598 | 12/02/2019 |
| COBB, JAMES | VR-FR002830 | 6 | 26.99 | 5491********5313 | 03532P | 12/02/2019 |
| CONLEY, LYDIA | VR-FR008737 | 6 | 32.99 | 4491********2982 | 300621 | 12/02/2019 |
| COOK, JEREMY | VR-FR005537 | 6 | 31.99 | 4487********4941 | 002948 | 12/02/2019 |
| DANIELS, HOLLAND | VR-FR004644 | 6 | 29.99 | 4388********6054 | 08460C | 12/02/2019 |
| DAVIS, RICK | VR-FR008347 | 6 | 32.99 | 4491********9368 | 300622 | 12/02/2019 |
| DAVIS, SCOTT | VR-FR001564 | 6 | 24.99 | 4388********0745 | 08461D | 12/02/2019 |
| DAWSON, WILLIAM | VR-FR008447 | 6 | 29.99 | 4258********1044 | 021124 | 12/02/2019 |
| DENNIS, MICHAEL | VR-FR008274 | 6 | 32.99 | 5466********4967 | 03559P | 12/02/2019 |
| DIROSARIO, BRYAN | VR-FR006325 | 6 | 32.99 | 4398********5035 | 492331 | 12/02/2019 |
| DRAIN, DENVER | VR-FR008384 | 6 | 22.99 | 4465********3802 | 002342 | 12/02/2019 |
| DURNEY, BILL | VR-FR008439 | 6 | 21.99 | 4060********3835 | 08466D | 12/02/2019 |
| EZZELL, KRISTIN | VR-FR000204 | 6 | 29.99 | 4159********1583 | 022337 | 12/02/2019 |
| FALLS, AUSTIN | VR-FR009456 | 6 | 29.99 | 4108********5403 | 019944 | 12/02/2019 |
| FELDMAN, JOHN | VR-FR003353 | 6 | 21.99 | 4487********2251 | 002948 | 12/02/2019 |
| FOLTS, SARAH | VR-FR008349 | 6 | 22.99 | 4000********0155 | 763060 | 12/02/2019 |
| FRANCE, JON | VR-FR006196 | 6 | 22.99 | 4108********3760 | 022373 | 12/02/2019 |
| FREIWALD, TODD | VR-FR004402 | 6 | 19.99 | 5524********9067 | 04665P | 12/02/2019 |
| FRONDORF, MARK | VR-FR008824 | 6 | 22.99 | 4147********7505 | 94893D | 12/02/2019 |
| FUNKHOUSER, ANN | VR-FR008513 | 6 | 19.99 | 4000********9969 | 110614 | 12/02/2019 |
| FUNKHOUSER, JAMES | VR-FR008583 | 6 | 19.99 | 4000********9969 | 322404 | 12/02/2019 |
| GIBBONS, RICKCORD | VR-FR003331 | 6 | 31.99 | 4147********5303 | 08474C | 12/02/2019 |
| GOMEZ-BARAJAS, ADRIAN TEODORO | VR-FR004568 | 6 | 24.99 | 4400********7810 | 04939B | 12/02/2019 |
| GOOD, JOHNATHAN | VR-FR009178 | 6 | 71.99 | 5108********5010 | 002949 | 12/02/2019 |
| GRADY, CHRISTOPHER | VR-FR009144 | 6 | 32.99 | 5178********2610 | 063263 | 12/02/2019 |
| HAFFER, JAMES | VR-FR002639 | 6 | 31.99 | 5524********4231 | 05884Z | 12/02/2019 |
| HAIGHT, SHANNA | VR-FR007289 | 6 | 68.99 | 4435********9952 | 034983 | 12/02/2019 |
| HANDL, NANCY | VR-FR005229 | 6 | 31.99 | 4640********4668 | 08480D | 12/02/2019 |
| HAYES, VALERIE | VR-FR006364 | 6 | 22.99 | 4060********2287 | 08480D | 12/02/2019 |
| HAYES, WILLIAM | VR-FR006306 | 6 | 19.99 | 4060********2287 | 08481D | 12/02/2019 |
| HAYNES, JACOB | VR-FR008479 | 6 | 32.99 | 4147********7424 | 94949D | 12/02/2019 |
| HEATHER, DERAS | VR-106609842 | 6 | 29.99 | 5480********6033 | 315043 | 12/02/2019 |
| JABBOUR, MELANIE | VR-FR006130 | 6 | 31.99 | 4019********1085 | 002072 | 12/02/2019 |
| JACKSON, KEVIN | VR-FR008763 | 6 | 31.99 | 5465********4253 | 005491 | 12/02/2019 |
| JANTOSCIAK, JENNIFER | VR-FR005568 | 6 | 31.99 | 4397********1944 | 08484D | 12/02/2019 |
| JOHNSON, STEPHEN | VR-FR008602 | 6 | 29.99 | 5178********7773 | 063265 | 12/02/2019 |
| JONES, BRODY | VR-FR008758 | 6 | 29.99 | 4108********8096 | 020102 | 12/02/2019 |
| KELLY, DESIREE | VR-FR000548 | 6 | 19.99 | 4060********3341 | 08487C | 12/02/2019 |
| KENNEY, JIM | VR-FR002478 | 6 | 31.99 | 4036********5907 | 00051G | 12/02/2019 |
| KNIGHTING, DILLON | VR-FR006423 | 6 | 31.99 | 3727*******2009 | 164436 | 12/02/2019 |
| KOPCSAK, MICHELE | VR-FR009499 | 6 | 22.99 | 4388********7339 | 08491D | 12/02/2019 |
| LAM, NATHAN | VR-FR006310 | 6 | 32.99 | 5171********1691 | 192843 | 12/02/2019 |
| LEE, MI | VR-FR007336 | 6 | 29.99 | 4737********9986 | 012005 | 12/02/2019 |
| LESTER, SCOTT | VR-FR008979 | 6 | 22.99 | 4108********2068 | 022556 | 12/02/2019 |
| LUSSON, TIFFANI | VR-FR006011 | 6 | 22.99 | 4400********5850 | 05592D | 12/02/2019 |
| MCFARLAND, ROBERT | VR-FR005037 | 6 | 31.99 | 4737********0206 | 067726 | 12/02/2019 |
| MILLER, JACKIE | VR-FR004517 | 6 | 31.99 | 4634********9156 | 022633 | 12/02/2019 |
| MILLER, STORM | VR-FR008275 | 6 | 31.99 | 4634********9156 | 022607 | 12/02/2019 |
| MUNOZ, RAFAEL | VR-FR006920 | 6 | 31.99 | 4737********0483 | 030858 | 12/02/2019 |
| MYERS, LYNDSIE | VR-FR006152 | 6 | 21.99 | 4306********3359 | 002359 | 12/02/2019 |
| NAGI, STEVEN N | VR-FR006860 | 6 | 22.99 | 4147********1400 | 08509D | 12/02/2019 |
| NASIROV, FRANK | VR-FR008703 | 6 | 29.99 | 3767*******1044 | 163989 | 12/02/2019 |
| NESMITH, CHRISTOPHER | VR-FR006083 | 6 | 32.99 | 4435********6466 | 035018 | 12/02/2019 |
| NESMITH, RYAN | VR-FR006082 | 6 | 32.99 | 4435********6466 | 035019 | 12/02/2019 |
| NYMAN, CHRISTOPHER | VR-FR007268 | 6 | 31.99 | 4744********1226 | 182799 | 12/02/2019 |
| OAKES, CODY | VR-FR006139 | 6 | 32.99 | 4487********4305 | 002950 | 12/02/2019 |
| PETITT, BRADLEY | VR-FR006271 | 6 | 19.99 | 4491********5535 | 300626 | 12/02/2019 |
| PETITT, DANIELLE | VR-FR006049 | 6 | 19.99 | 4491********5535 | 300625 | 12/02/2019 |
| POULSEN, MARY ALICE | VR-FR009259 | 6 | 32.99 | 3717*******4021 | 157565 | 12/02/2019 |
| RAY, JOHN | VR-FR006067 | 6 | 19.99 | 5465********4629 | 007976 | 12/02/2019 |
| REGAN, SHANNON | VR-FR002598 | 6 | 31.99 | 4737********0741 | 006225 | 12/02/2019 |
| RHODES, JESSICA | VR-FR002016 | 6 | 26.99 | 4388********8436 | 08517D | 12/02/2019 |
| RITTGERS, MARK | VR-FR006020 | 6 | 32.99 | 4737********3317 | 085904 | 12/02/2019 |
| RITTGERS, MEGAN | VR-FR006359 | 6 | 32.99 | 4737********3317 | 085904 | 12/02/2019 |
| RITTGERS, SARAH | VR-FR007007 | 6 | 32.99 | 4737********3317 | 085904 | 12/02/2019 |
| RUSSO, JACK | VR-FR007001 | 6 | 31.99 | 4704********4794 | 002899 | 12/02/2019 |
| SALINAS, CARMEN | VR-FR007245 | 6 | 71.99 | 5146********7996 | 17FAB9 | 12/02/2019 |
| SANTMYERS, DUSTIN | VR-FR008905 | 6 | 29.99 | 4108********8339 | 022771 | 12/02/2019 |
| SAUCIER, JANNETTE | VR-FR007045 | 6 | 61.99 | 4108********5563 | 020331 | 12/02/2019 |
| SCOTT, MEREDITH | VR-FR000224 | 6 | 24.99 | 5199********7210 | 08532Z | 12/02/2019 |
| SHAVER, SETH | VR-FR009008 | 6 | 22.99 | 4000********0155 | 819808 | 12/02/2019 |
| SHEIKH, ISSRAA | VR-FR006603 | 6 | 19.99 | 4388********8211 | 08529C | 12/02/2019 |
| SHIFFLETT, SARAH | VR-FR007282 | 6 | 22.99 | 4491********5596 | 300628 | 12/02/2019 |
| SIMMONS, SHAWN | VR-FR006943 | 6 | 31.99 | 4465********0899 | 002377 | 12/02/2019 |
| SIMS, JACOB | VR-FR005480 | 6 | 66.99 | 4108********1237 | 022855 | 12/02/2019 |
| SMITH, MARK | VR-FR006413 | 6 | 22.99 | 4108********9742 | 020427 | 12/02/2019 |
| SMULIK, CHAD | VR-FR006735 | 6 | 29.99 | 4465********2536 | 002941 | 12/02/2019 |
| SOUTHARD, WILLIAM | VR-FR008560 | 6 | 29.99 | 4435********1234 | 035061 | 12/02/2019 |
| SPAGUR, BREANNA | VR-FR006365 | 6 | 29.99 | 6011********9193 | 00201R | 12/02/2019 |
| SPERRY, MATTHEW | VR-FR008994 | 6 | 32.99 | 4634********8617 | 022869 | 12/02/2019 |
| STEED, TANNER | VR-FR008277 | 6 | 32.99 | 4037********3439 | 012092 | 12/02/2019 |
| STEVENS, KENDALL | VR-FR009229 | 6 | 32.99 | 4552********2869 | H06317 | 12/02/2019 |
| STREETER, MATTHEW | VR-FR008961 | 6 | 22.99 | 3717*******5009 | 166848 | 12/02/2019 |
| STRICKLAND, MADISON | VR-FR007306 | 6 | 71.99 | 5465********8092 | 007978 | 12/02/2019 |
| TAPIA LIMA, JESUS | VR-FR006089 | 6 | 32.99 | 4400********0440 | 08569B | 12/02/2019 |
| THOMPSON, RUDOLPH | VR-FR009317 | 6 | 31.99 | 4266********4748 | 08536C | 12/02/2019 |
| TOMPKINS, ANNE | VR-FR003388 | 6 | 31.99 | 4616********5154 | 95132A | 12/02/2019 |
| VANDERGRIFT, ALEX | VR-FR004155 | 6 | 26.99 | 4108********6275 | 022935 | 12/02/2019 |
| VERNICK, TAMMY | VR-FR001904 | 6 | 31.99 | 4266********2900 | 08539C | 12/02/2019 |
| VILLANUEVA, RAMONA | VR-FR007381 | 6 | 31.99 | 4487********7900 | 002951 | 12/02/2019 |
| VON FANGE, TOM | VR-FR007135 | 6 | 19.99 | 4147********8433 | 012092 | 12/02/2019 |
| VON FANGE, VALERIE | VR-FR009197 | 6 | 19.99 | 4147********1018 | 08548D | 12/02/2019 |
| WALLACE, BROOKE | VR-FR006090 | 6 | 32.99 | 4400********0440 | 04735B | 12/02/2019 |
| WARNE, STEVE | VR-FR005349 | 6 | 31.99 | 6011********2699 | 00237R | 12/02/2019 |
| WHITMORE, MICHAEL | VR-FR006736 | 6 | 19.99 | 4147********7602 | 08542D | 12/02/2019 |
| WINANT, DAVID | VR-FR008835 | 6 | 22.99 | 5178********4285 | 063271 | 12/02/2019 |
| WINANT, JOSEPH | VR-FR009199 | 6 | 22.99 | 5178********4285 | 063658 | 12/02/2019 |
| WINANT, SHERRY | VR-FR008989 | 6 | 22.99 | 5178********4285 | 063272 | 12/02/2019 |
| Count | Card Type | Total |
| 4 | American Express | 117.96 |
| 22 | MasterCard | 788.78 |
| 82 | Visa | 2432.18 |
| 2 | Discover | 61.98 |
| 0 | Other | 0.00 |
| 3400.90 |