| 01/06/2020 |
| 10:23:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEL, MISSY | VR-FR001307 | 1 | 29.99 | 4417********4958 | 05178C | 01/06/2020 |
| ANDERSON, ROSS | VR-FR006928 | 1 | 31.99 | 4000********6114 | 703085 | 01/06/2020 |
| ANLAUF, SHERRI | VR-FR007953 | 1 | 61.99 | 4400********4553 | 00240B | 01/06/2020 |
| ANTUNES-COOKE, JOSIQUELLE | VR-FR002877 | 1 | 31.99 | 6011********0835 | 00636R | 01/06/2020 |
| ARMENI, DAN | VR-FR008844 | 1 | 22.99 | 4599********8847 | H03899 | 01/06/2020 |
| ARMENI, LARYSA | VR-FR009249 | 1 | 22.99 | 4599********8847 | H03900 | 01/06/2020 |
| ARNOLD, ROBERT | VR-FR003263 | 1 | 70.04 | 5466********0259 | 01271Z | 01/06/2020 |
| BECK, KATHLEEN | VR-106606495 | 1 | 31.98 | 3730*******5005 | 163411 | 01/06/2020 |
| BELL, JOHN | VR-FR006256 | 1 | 22.99 | 4000********4057 | 703032 | 01/06/2020 |
| BENTEL, DAYNA | VR-FR008974 | 1 | 61.99 | 4400********4553 | 05193B | 01/06/2020 |
| BERRY, ROSS | VR-FR009400 | 1 | 2.99 | 5146********1942 | 2BF229 | 01/06/2020 |
| BLAKE, RICK | VR-FR008486 | 1 | 29.99 | 4036********6338 | 05231A | 01/06/2020 |
| BLYE, BRANDON | VR-FR004097 | 1 | 31.99 | 4586********1867 | H04768 | 01/06/2020 |
| BLYE, JENNIE | VR-FR009043 | 1 | 32.99 | 4586********1867 | H04868 | 01/06/2020 |
| BRIGGS, BRADLEY | VR-FR004254 | 1 | 29.99 | 5171********8066 | 149314 | 01/06/2020 |
| BRUNE, AARON | VR-FR006257 | 1 | 29.99 | 4388********4286 | 05277C | 01/06/2020 |
| BUSHEY, JOANNA | VR-FR007131 | 1 | 19.99 | 4737********5497 | 087760 | 01/06/2020 |
| BUTLER, NOMI | VR-FR004752 | 1 | 19.99 | 4147********7184 | 50980C | 01/06/2020 |
| CALDWELL, AARON | VR-FR001206 | 1 | 19.99 | 4018********2148 | 008267 | 01/06/2020 |
| CALLAHAN, MELISSA | VR-FR006134 | 1 | 19.99 | 4100********2803 | 28554C | 01/06/2020 |
| CANTRELL, MICHELLE | VR-FR004849 | 1 | 31.99 | 4737********8779 | 072937 | 01/06/2020 |
| CAPUTO, JAMES | VR-FR007672 | 1 | 32.99 | 4108********6982 | 001543 | 01/06/2020 |
| CARLING-ORAM, ANDREA | VR-FR001073 | 1 | 29.99 | 4060********7871 | 05330D | 01/06/2020 |
| CARTER, HAROLD | VR-FR003818 | 1 | 31.99 | 4447********0900 | 006710 | 01/06/2020 |
| CLARK, JIM | VR-FR006837 | 1 | 31.99 | 3715*******5008 | 115951 | 01/06/2020 |
| CLAYTON, DEBORAH | VR-FR000147 | 1 | 19.99 | 5589********6070 | 27746J | 01/06/2020 |
| CLAYTON, ROBERT | VR-FR002746 | 1 | 29.98 | 5589********6070 | 27593J | 01/06/2020 |
| COLDSMITH, DEBRA | VR-FR007486 | 1 | 32.99 | 4400********0154 | 05107C | 01/06/2020 |
| COOKE, EDWARD | VR-FR008906 | 1 | 31.99 | 4465********6125 | 006776 | 01/06/2020 |
| COX, BROOKE | VR-FR004971 | 1 | 31.99 | 5112********1101 | 617706 | 01/06/2020 |
| CUGNON, MARC | VR-FR008625 | 1 | 29.99 | 4147********7770 | 51311D | 01/06/2020 |
| DAVISON, ARON | VR-FR004967 | 1 | 19.99 | 4147********3674 | 05393D | 01/06/2020 |
| DAVISON, DARYL | VR-FR004911 | 1 | 29.99 | 4147********3674 | 05408D | 01/06/2020 |
| DEAVERS, TYLER | VR-FR009263 | 1 | 29.99 | 4435********9371 | 005757 | 01/06/2020 |
| DELGADILLO, ABEL | VR-FR006429 | 1 | 71.99 | 4147********8051 | 05410D | 01/06/2020 |
| DEMCHUK, JOHN | VR-FR000337 | 1 | 29.99 | 5178********9660 | 05430Z | 01/06/2020 |
| DENICK, GARY | VR-FR005557 | 1 | 29.99 | 4388********7195 | 05416D | 01/06/2020 |
| DEREMER, BRADY | VR-FR007132 | 1 | 74.38 | 4147********5235 | 05423D | 01/06/2020 |
| DESANTIS, JENNIFER | VR-FR002170 | 1 | 19.99 | 4400********3080 | 02602B | 01/06/2020 |
| DODSON, GERALD | VR-FR002356 | 1 | 26.99 | 4487********5122 | 001514 | 01/06/2020 |
| ESHELMAN, SAMMUEL | VR-FR005579 | 1 | 9.99 | 4108********8430 | 002253 | 01/06/2020 |
| FARMER, TIFFANY | VR-FR004730 | 1 | 19.99 | 4108********0024 | 002280 | 01/06/2020 |
| FARRELL, THOMAS | VR-FR006408 | 1 | 22.99 | 4491********5834 | 714177 | 01/06/2020 |
| FELDMAN, NICOLE | VR-FR009044 | 1 | 32.99 | 4257********7907 | 006863 | 01/06/2020 |
| FIGGINS, JAMIE | VR-FR005228 | 1 | 31.99 | 4108********5578 | 029191 | 01/06/2020 |
| FINAMORE, TEDDY | VR-FR009498 | 1 | 19.99 | 4737********9608 | 040433 | 01/06/2020 |
| FITZHUGH, TIMOTHY | VR-FR002716 | 1 | 31.99 | 4744********4144 | 141750 | 01/06/2020 |
| FOX, JAY | VR-106603763 | 1 | 29.95 | 6011********3700 | 00686R | 01/06/2020 |
| FRANCE, JOSH | VR-FR008409 | 1 | 29.99 | 4108********6394 | 029263 | 01/06/2020 |
| FREIWALD, MICHELE | VR-FR004078 | 1 | 19.99 | 5524********9067 | 06635P | 01/06/2020 |
| FULTON, KRIS | VR-FR007892 | 1 | 32.99 | 4599********5724 | H04894 | 01/06/2020 |
| FUNKHOUSER, JOSEPH | VR-FR009279 | 1 | 32.99 | 4435********4098 | 005877 | 01/06/2020 |
| GANN, DELMER | VR-FR007387 | 1 | 32.99 | 4270********6108 | 006807 | 01/06/2020 |
| GASS, JOE | VR-FR006783 | 1 | 31.99 | 4032********6402 | 054944 | 01/06/2020 |
| GENARI, RACHEL | VR-FR006962 | 1 | 29.99 | 4430********8266 | 595259 | 01/06/2020 |
| GIBSON, LEE | VR-FR005161 | 1 | 34.98 | 4108********5415 | 002718 | 01/06/2020 |
| GIOVINAZZO, AARON | VR-FR005567 | 1 | 31.99 | 4487********8156 | 001517 | 01/06/2020 |
| GRANT, JOHN | VR-FR005040 | 1 | 31.99 | 5178********6548 | 05540Z | 01/06/2020 |
| GREEN, AKIL | VR-FR008733 | 1 | 19.99 | 4060********7437 | 05540B | 01/06/2020 |
| GROVE, JEFFREY | VR-FR007808 | 1 | 31.99 | 5171********4293 | 147480 | 01/06/2020 |
| GRUPAC, CAMILLE | VR-FR003865 | 1 | 29.99 | 4737********8181 | 035253 | 01/06/2020 |
| HARLOW, BRETT | VR-FR002169 | 1 | 19.99 | 4400********3080 | 00370B | 01/06/2020 |
| HARP, SHANNON | VR-FR007482 | 1 | 31.99 | 4634********1499 | 029824 | 01/06/2020 |
| HARVEY, LAUREN | VR-FR008423 | 1 | 19.99 | 4479********1804 | 006245 | 01/06/2020 |
| HEAD, DAVID | VR-FR000329 | 1 | 29.99 | 4465********7313 | 006466 | 01/06/2020 |
| HESS, OAKLEY | VR-FR007657 | 1 | 31.99 | 5449********5555 | H04787 | 01/06/2020 |
| HINCH, CAROLINE | VR-FR008361 | 1 | 32.99 | 4586********3062 | H04883 | 01/06/2020 |
| HOLLAND, JENNIFER | VR-FR009281 | 1 | 12.99 | 4100********9507 | 33350D | 01/06/2020 |
| HOLLOWAY, STEPHANIE | VR-FR006485 | 1 | 9.99 | 4789********3693 | 111520 | 01/06/2020 |
| HOPKINS, HEATHER | VR-FR000148 | 1 | 19.99 | 4789********8428 | 111520 | 01/06/2020 |
| HOTEK, CARRIE | VR-FR005621 | 1 | 31.99 | 4334********0174 | 883210 | 01/06/2020 |
| HOUSE, JOSEPH | VR-FR008430 | 1 | 22.99 | 4737********9830 | 077878 | 01/06/2020 |
| HUHN, LAURA | VR-FR005184 | 1 | 31.99 | 5524********8192 | 01605Z | 01/06/2020 |
| HURLEY, KYLEE | VR-FR006939 | 1 | 32.99 | 5178********3382 | 05662Z | 01/06/2020 |
| ICE, KARLA | VR-FR006260 | 1 | 31.99 | 4108********9691 | 003458 | 01/06/2020 |
| ICE, KEITH | VR-FR006481 | 1 | 31.99 | 4108********9691 | 030313 | 01/06/2020 |
| IRRE, CARRIE | VR-FR000485 | 1 | 24.99 | 4147********4972 | 05665D | 01/06/2020 |
| JACKSON, QUINTINE | VR-FR006454 | 1 | 22.99 | 4487********8654 | 001522 | 01/06/2020 |
| JENNINGS, JUSTIN | VR-FR008830 | 1 | 31.99 | 5171********9760 | 149461 | 01/06/2020 |
| JEREMIAH, CHRIS | VR-FR002962 | 1 | 31.99 | 4000********1275 | 402600 | 01/06/2020 |
| JOHNSTON, BOBBY | VR-FR008570 | 1 | 31.99 | 4108********3577 | 030614 | 01/06/2020 |
| JONES, MELISSA | VR-FR005481 | 1 | 31.99 | 4737********4715 | 072547 | 01/06/2020 |
| JONES, NATHAN | VR-FR000023 | 1 | 29.99 | 4108********8096 | 003807 | 01/06/2020 |
| KAHLER, DONNA | VR-FR001021 | 1 | 19.99 | 4071********3681 | 05709D | 01/06/2020 |
| KAHLER, THOMAS | VR-FR000896 | 1 | 19.99 | 4071********3681 | 05717D | 01/06/2020 |
| KAMPEL, AMANDA | VR-FR005085 | 1 | 31.99 | 4744********7734 | 111352 | 01/06/2020 |
| KEMP, MIRANDA | VR-FR006352 | 1 | 32.99 | 5524********3648 | 08265S | 01/06/2020 |
| KENNEY, JOYCE | VR-FR009064 | 1 | 29.99 | 4334********2299 | 883243 | 01/06/2020 |
| KILGALLEN, JOHN | VR-FR008514 | 1 | 22.99 | 4737********1189 | 054190 | 01/06/2020 |
| KIM, SOON | VR-FR004547 | 1 | 19.99 | 4258********0401 | 020128 | 01/06/2020 |
| KING, EARL | VR-G00133282 | 1 | 19.99 | 4266********6144 | 05739A | 01/06/2020 |
| KITCHEN, DEBRA | VR-FR000941 | 1 | 29.99 | 4334********4047 | 883249 | 01/06/2020 |
| KRAMER, ANTHONY | VR-FR009184 | 1 | 12.99 | 5424********3844 | 25130B | 01/06/2020 |
| KURZENKNABE, KATIE | VR-FR008853 | 1 | 68.99 | 4000********4971 | 865022 | 01/06/2020 |
| LANE, DAVID | VR-FR005752 | 1 | 26.99 | 4737********5138 | 083890 | 01/06/2020 |
| LEWIS, REBEKAH | VR-FR008611 | 1 | 32.99 | 4100********6199 | 35796C | 01/06/2020 |
| LINDER, ALLEN | VR-FR008897 | 1 | 71.99 | 4100********2736 | 35949D | 01/06/2020 |
| LLEWELLYN, MOLLY | VR-FR002744 | 1 | 19.99 | 4108********9182 | 004116 | 01/06/2020 |
| LUCAS, KIM | VR-FR000233 | 1 | 19.99 | 4388********1546 | 05776D | 01/06/2020 |
| LUCAS, MARK | VR-FR006379 | 1 | 19.99 | 4388********1546 | 05775D | 01/06/2020 |
| LUECK, RON | VR-FR004866 | 1 | 19.99 | 4802********3763 | 057884 | 01/06/2020 |
| MADAGAN, AIMEE | VR-FR007303 | 1 | 31.99 | 4313********0732 | 04890B | 01/06/2020 |
| MAIATICO, KRISTY | VR-FR004889 | 1 | 54.99 | 4737********9553 | 026768 | 01/06/2020 |
| MALOY, RACHEL | VR-FR006522 | 1 | 22.99 | 4326********9951 | 191357 | 01/06/2020 |
| MCCAFFERY, HOLLY | VR-FR007324 | 1 | 32.99 | 6011********3546 | 00600B | 01/06/2020 |
| MEADOWS, DOROTHY | VR-FR002419 | 1 | 24.99 | 4266********2681 | 05801C | 01/06/2020 |
| MESZAROS, STEVEN | VR-FR001121 | 1 | 29.99 | 5424********7247 | 27688B | 01/06/2020 |
| MOLITOR, WILLIAM | VR-FR008921 | 1 | 9.99 | 4100********6146 | 37103D | 01/06/2020 |
| MORGAN, SUSAN | VR-FR003167 | 1 | 19.99 | 4060********8451 | 05815D | 01/06/2020 |
| MORSE, TIMOTHY | VR-FR002010 | 1 | 56.99 | 5465********8691 | 006131 | 01/06/2020 |
| MYERS, MARY | VR-FR000399 | 1 | 24.99 | 5524********4785 | 00191Z | 01/06/2020 |
| MYERS, REBECCA | VR-FR006192 | 1 | 26.99 | 4487********7548 | 001527 | 01/06/2020 |
| NEEL, KATHY | VR-FR004962 | 1 | 29.99 | 4270********3945 | 006125 | 01/06/2020 |
| NELMS, DAVID | VR-FR009357 | 1 | 31.99 | 5280********0571 | 03330Z | 01/06/2020 |
| NICHOLLS, ALLEN | VR-FR000820 | 1 | 19.99 | 4100********6600 | 97600G | 01/06/2020 |
| NICKENS, ANTHONY | VR-FR009327 | 1 | 66.99 | 4108********9354 | 004482 | 01/06/2020 |
| NORTH, RHONDA | VR-FR008691 | 1 | 19.99 | 5121********0189 | 00632P | 01/06/2020 |
| NORTON, WARREN | VR-FR003252 | 1 | 24.99 | 4616********5586 | 52817A | 01/06/2020 |
| OLIVER, SEAN | VR-FR009105 | 1 | 31.99 | 4744********2879 | 101156 | 01/06/2020 |
| PARIS, STEPHEN | VR-FR008986 | 1 | 32.99 | 4147********8630 | 05858C | 01/06/2020 |
| PATEL, RAVI | VR-FR006924 | 1 | 31.99 | 4003********7444 | 05857B | 01/06/2020 |
| PATRICK, RICHARD | VR-FR007026 | 1 | 19.99 | 4487********5370 | 001528 | 01/06/2020 |
| PATTERSON, TRAVERIS | VR-FR007021 | 1 | 32.99 | 4737********3102 | 030487 | 01/06/2020 |
| PEACEMAKER, LUKE | VR-FR008559 | 1 | 32.99 | 4393********1644 | 621396 | 01/06/2020 |
| POPLAWSKA, JWONA | VR-FR007122 | 1 | 31.99 | 5117********2800 | 874370 | 01/06/2020 |
| PRIEM, DONALD | VR-FR008723 | 1 | 32.99 | 5147********3459 | 938619 | 01/06/2020 |
| PULLEN, KEN | VR-FR001856 | 1 | 29.99 | 4108********5352 | 031554 | 01/06/2020 |
| QUICK, JAMES | VR-FR000996 | 1 | 19.99 | 4108********2092 | 031553 | 01/06/2020 |
| RATIGAN, ZACHERY | VR-FR001623 | 1 | 29.99 | 4737********3819 | 005254 | 01/06/2020 |
| REYNOLDS, BRANDON | VR-FR006207 | 1 | 22.99 | 4491********8702 | 714183 | 01/06/2020 |
| ROBERTS, DALVIN | VR-FR009217 | 1 | 31.99 | 4108********8199 | 031636 | 01/06/2020 |
| ROBINSON, ANDI | VR-FR000223 | 1 | 24.99 | 4147********8885 | 05899D | 01/06/2020 |
| ROBINSON, GLENN | VR-FR009045 | 1 | 32.99 | 5424********9687 | 30871B | 01/06/2020 |
| RODARMEL, NORA | VR-FR007331 | 1 | 71.99 | 4036********7626 | 05912B | 01/06/2020 |
| RODDEN, MELISSA | VR-FR002038 | 1 | 19.99 | 5171********5243 | 149548 | 01/06/2020 |
| ROSS, MARTI | VR-FR007457 | 1 | 19.99 | 4634********7517 | 004887 | 01/06/2020 |
| ROSSER, BRANDY | VR-FR000659 | 1 | 29.99 | 4737********9437 | 093054 | 01/06/2020 |
| RUTHERFORD, CHARLES | VR-FR006148 | 1 | 32.99 | 4108********8840 | 031824 | 01/06/2020 |
| SANTMYERS, DAVID | VR-FR008429 | 1 | 31.99 | 4003********0353 | 05931D | 01/06/2020 |
| SANTOS, SHERRI | VR-FR006284 | 1 | 31.99 | 4435********6112 | 006481 | 01/06/2020 |
| SCHMIEDEKNECHT, MICHAEL | VR-FR004218 | 1 | 29.99 | 6011********7704 | 00642R | 01/06/2020 |
| SCHNEIDER, JACOB | VR-FR008793 | 1 | 29.99 | 4599********3812 | H04602 | 01/06/2020 |
| SCHNEIDER, NICOLE | VR-FR008331 | 1 | 71.99 | 4599********3812 | H08802 | 01/06/2020 |
| SETTLE, DALE | VR-FR008404 | 1 | 29.99 | 4744********0210 | 111852 | 01/06/2020 |
| SETTLE, DONNA | VR-FR008831 | 1 | 29.99 | 4744********0210 | 111852 | 01/06/2020 |
| SHAFFER, GARRY | VR-FR008895 | 1 | 24.99 | 4737********0346 | 020142 | 01/06/2020 |
| SHANAHAN, SEAN | VR-FR007170 | 1 | 61.99 | 6011********7211 | 00602B | 01/06/2020 |
| SHAW, JAMES | VR-106609698 | 1 | 29.99 | 4465********5247 | 006524 | 01/06/2020 |
| SHEPARD, CAROLL ANN | VR-FR008953 | 1 | 71.99 | 4599********1687 | H08816 | 01/06/2020 |
| SMITH, JEFFREY | VR-FR008420 | 1 | 31.99 | 3717*******3010 | 163869 | 01/06/2020 |
| SMITH, JONATHAN | VR-FR008393 | 1 | 31.99 | 5171********8606 | 149574 | 01/06/2020 |
| SMITH, MARY | VR-FR003697 | 1 | 29.99 | 5329********3581 | 02429Z | 01/06/2020 |
| SMOOT, CHIANE | VR-FR006668 | 1 | 98.97 | 4108********7329 | 032170 | 01/06/2020 |
| SOLIS, WALKER | VR-FR007747 | 1 | 54.38 | 3797*******3009 | 109212 | 01/06/2020 |
| SPARGER, DEIRDRE | VR-FR004066 | 1 | 31.99 | 4000********2852 | 313174 | 01/06/2020 |
| SQUIRE, JOHNATHON | VR-FR009110 | 1 | 29.99 | 4000********5426 | 313175 | 01/06/2020 |
| STANDRIDGE, JANICE | VR-FR003290 | 1 | 21.99 | 4862********3313 | 06025D | 01/06/2020 |
| STANLEY, TANYA | VR-FR004143 | 1 | 31.99 | 4147********5482 | 06026C | 01/06/2020 |
| STANTON, THOMAS | VR-FR007884 | 1 | 9.99 | 5589********0693 | 00642C | 01/06/2020 |
| STARKS, JEREMY | VR-FR008322 | 1 | 32.99 | 5430********3851 | 006415 | 01/06/2020 |
| STARLING, MICHAEL | VR-FR008658 | 1 | 19.99 | 4270********6118 | 006255 | 01/06/2020 |
| STROMBERG, RICHARD | VR-FR000451 | 1 | 29.99 | 4266********7494 | 06040C | 01/06/2020 |
| STROMBERG, SYBILLE | VR-FR003269 | 1 | 29.99 | 4266********7494 | 06052C | 01/06/2020 |
| TAPSAK, PETER | VR-FR006672 | 1 | 31.99 | 6011********7476 | 00665R | 01/06/2020 |
| TEVALT, BRYAN | VR-FR004784 | 1 | 24.99 | 4108********6895 | 032418 | 01/06/2020 |
| TOMLINSON, COREY | VR-FR006759 | 1 | 29.99 | 4000********9134 | 156909 | 01/06/2020 |
| TUCKER, SHANE | VR-FR003091 | 1 | 24.99 | 5465********0418 | 000558 | 01/06/2020 |
| TUGMAN, ERNEST | VR-106608057 | 1 | 19.99 | 4737********7917 | 048071 | 01/06/2020 |
| TURNER, TONY | VR-FR001786 | 1 | 9.99 | 5463********6262 | 06082P | 01/06/2020 |
| URGO, JOHANNA | VR-FR006187 | 1 | 31.99 | 4737********7406 | 002105 | 01/06/2020 |
| VANDOREN, GINA | VR-FR007109 | 1 | 24.99 | 4388********9477 | 06088C | 01/06/2020 |
| WALTERS, JEFFREY | VR-FR001481 | 1 | 29.99 | 5171********5516 | 147673 | 01/06/2020 |
| WARLOW, BRANDON | VR-FR006946 | 1 | 32.99 | 4435********1836 | 006698 | 01/06/2020 |
| WERNER, ROBERT | VR-FR006226 | 1 | 104.98 | 4036********0202 | 005805 | 01/06/2020 |
| WHITMORE, CATHERINE | VR-FR005078 | 1 | 19.99 | 4147********7602 | 06098D | 01/06/2020 |
| WHITMORE, JOHN | VR-FR008981 | 1 | 31.99 | 5171********0435 | 147676 | 01/06/2020 |
| WHITTAKER, JACOB | VR-FR006186 | 1 | 24.99 | 4487********8701 | 001537 | 01/06/2020 |
| WILLIAMS, ANDREW | VR-FR009180 | 1 | 29.99 | 4108********8301 | 005907 | 01/06/2020 |
| WILLIAMS, SPOTSWOOD | VR-FR000419 | 1 | 19.99 | 4270********1381 | 006414 | 01/06/2020 |
| WINES, KAREN | VR-FR009421 | 1 | 29.99 | 4108********4261 | 005915 | 01/06/2020 |
| WOOD, THERESA | VR-106604662 | 1 | 29.99 | 4147********7818 | 06118D | 01/06/2020 |
| WOODARD, TONY | VR-FR002627 | 1 | 29.99 | 5140********1541 | 06123B | 01/06/2020 |
| WRIGHT, EDWIN | VR-FR007610 | 1 | 31.99 | 6011********7074 | 00653R | 01/06/2020 |
| Count | Card Type | Total |
| 4 | American Express | 150.34 |
| 34 | MasterCard | 987.70 |
| 138 | Visa | 4313.97 |
| 7 | Discover | 250.89 |
| 0 | Other | 0.00 |
| 5702.90 |