| 01/30/2020 |
| 07:36:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNOLD, LINDA | VR-FR006974 | 6 | 61.99 | 4465********4484 | 030806 | 01/30/2020 |
| BARISCIANO, WILLIAM | VR-FR008443 | 6 | 22.99 | 5178********3288 | 658431 | 01/30/2020 |
| BAUMGARTNER, JEFFEREY | VR-FR008626 | 6 | 32.99 | 4147********2961 | 05388C | 01/30/2020 |
| BRADE, ANDI | VR-FR003873 | 6 | 14.99 | 4634********4794 | 027467 | 01/30/2020 |
| BRADE, KEEGAN | VR-FR008238 | 6 | 14.99 | 4634********4794 | 092933 | 01/30/2020 |
| BRADSHAW, WILLIE | VR-FR009239 | 6 | 31.99 | 5491********3118 | 38149B | 01/30/2020 |
| BROWN, JONATHAN | VR-FR006848 | 6 | 32.99 | 5171********0388 | 181086 | 01/30/2020 |
| BUGIN, MICHAEL | VR-FR000131 | 6 | 29.99 | 4147********7325 | 05401D | 01/30/2020 |
| BUK, TARA | VR-FR007225 | 6 | 31.99 | 4427********3961 | 107570 | 01/30/2020 |
| CAMPBELL, DAVID | VR-FR006655 | 6 | 31.99 | 5171********5799 | 177957 | 01/30/2020 |
| CARRATURA, NICK | VR-FR009241 | 6 | 31.99 | 4789********8800 | 083515 | 01/30/2020 |
| CHALEFF, IRA | VR-FR008085 | 6 | 32.99 | 4266********4573 | 05405C | 01/30/2020 |
| CLAY, JADE | VR-FR006193 | 6 | 68.99 | 5171********0437 | 177971 | 01/30/2020 |
| COBB, JAMES | VR-FR002830 | 6 | 26.99 | 5491********5313 | 38705P | 01/30/2020 |
| CONLEY, LYDIA | VR-FR008737 | 6 | 32.99 | 4491********2982 | 976536 | 01/30/2020 |
| COOK, JEREMY | VR-FR005537 | 6 | 31.99 | 4487********4941 | 073515 | 01/30/2020 |
| DANIELS, HOLLAND | VR-FR004644 | 6 | 29.99 | 4388********4779 | 05439C | 01/30/2020 |
| DAVIS, RICK | VR-FR008347 | 6 | 32.99 | 4491********9368 | 976537 | 01/30/2020 |
| DAVIS, SCOTT | VR-FR001564 | 6 | 24.99 | 4388********0745 | 05455D | 01/30/2020 |
| DAWSON, WILLIAM | VR-FR008447 | 6 | 29.99 | 4258********1044 | 098081 | 01/30/2020 |
| DENNIS, MICHAEL | VR-FR008274 | 6 | 32.99 | 5466********4967 | 34786P | 01/30/2020 |
| DIROSARIO, BRYAN | VR-FR006325 | 6 | 32.99 | 4398********5035 | 982297 | 01/30/2020 |
| DRAIN, DENVER | VR-FR008384 | 6 | 22.99 | 4465********3802 | 030316 | 01/30/2020 |
| EZZELL, KRISTIN | VR-FR000204 | 6 | 29.99 | 4159********1583 | 027422 | 01/30/2020 |
| FALLS, AUSTIN | VR-FR009456 | 6 | 29.99 | 4108********5403 | 092544 | 01/30/2020 |
| FELDMAN, JOHN | VR-FR003353 | 6 | 21.99 | 4487********2251 | 073509 | 01/30/2020 |
| FOLTS, SARAH | VR-FR008349 | 6 | 22.99 | 4000********0155 | 557576 | 01/30/2020 |
| FRANCE, JON | VR-FR006196 | 6 | 22.99 | 4108********3760 | 027540 | 01/30/2020 |
| FREIWALD, TODD | VR-FR004402 | 6 | 19.99 | 5524********9067 | 03695P | 01/30/2020 |
| FRONDORF, MARK | VR-FR008824 | 6 | 22.99 | 4147********7505 | 51031D | 01/30/2020 |
| FUNKHOUSER, ANN | VR-FR008513 | 6 | 19.99 | 4000********9969 | 728746 | 01/30/2020 |
| FUNKHOUSER, JAMES | VR-FR008583 | 6 | 19.99 | 4000********9969 | 608041 | 01/30/2020 |
| GARCIA, VALENTINE | VR-FR009208 | 6 | 32.99 | 4737********8361 | 008126 | 01/30/2020 |
| GIBBONS, RICKCORD | VR-FR003331 | 6 | 31.99 | 4147********5303 | 05327C | 01/30/2020 |
| GOMEZ-BARAJAS, ADRIAN TEODORO | VR-FR004568 | 6 | 24.99 | 4400********7810 | 03105B | 01/30/2020 |
| GOOD, JOHNATHAN | VR-FR009178 | 6 | 32.99 | 5108********5010 | 073511 | 01/30/2020 |
| GRADY, CHRISTOPHER | VR-FR009144 | 6 | 32.99 | 5178********2610 | 659094 | 01/30/2020 |
| HAFFER, JAMES | VR-FR002639 | 6 | 31.99 | 5524********4231 | 04683Z | 01/30/2020 |
| HANDL, NANCY | VR-FR005229 | 6 | 66.99 | 4640********4668 | 05495D | 01/30/2020 |
| HAWKINS, CHRIS | VR-FR008493 | 6 | 32.99 | 4491********7529 | 976539 | 01/30/2020 |
| HAYES, VALERIE | VR-FR006364 | 6 | 22.99 | 4060********2287 | 05500D | 01/30/2020 |
| HAYES, WILLIAM | VR-FR006306 | 6 | 19.99 | 4060********2287 | 05509D | 01/30/2020 |
| HEATHER, DERAS | VR-106609842 | 6 | 29.99 | 5480********6033 | 337853 | 01/30/2020 |
| JABBOUR, MELANIE | VR-FR006130 | 6 | 31.99 | 4019********1085 | 030501 | 01/30/2020 |
| JACKSON, KEVIN | VR-FR008763 | 6 | 31.99 | 5465********4253 | 008138 | 01/30/2020 |
| JANTOSCIAK, JENNIFER | VR-FR005568 | 6 | 31.99 | 4397********1944 | 05536D | 01/30/2020 |
| JOHNSON, STEPHEN | VR-FR008602 | 6 | 29.99 | 5178********7773 | 659106 | 01/30/2020 |
| JONES, BRODY | VR-FR008758 | 6 | 29.99 | 4108********8096 | 028536 | 01/30/2020 |
| KEARNEY, GARY | VR-FR007256 | 6 | 19.99 | 3715*******7003 | 146938 | 01/30/2020 |
| KELLY, DESIREE | VR-FR000548 | 6 | 19.99 | 4060********3341 | 05567C | 01/30/2020 |
| KENNEY, JIM C | VR-FR002478 | 6 | 31.99 | 4036********5907 | 08371G | 01/30/2020 |
| KHADER, JUMANAH | VR-FR007887 | 6 | 71.99 | 3715*******7003 | 105932 | 01/30/2020 |
| KNIGHTING, DILLON | VR-FR006423 | 6 | 31.99 | 3727*******2009 | 162804 | 01/30/2020 |
| KOPCSAK, MICHELE | VR-FR009499 | 6 | 22.99 | 4388********7339 | 05586D | 01/30/2020 |
| LAM, NATHAN | VR-FR006310 | 6 | 32.99 | 5171********1691 | 178029 | 01/30/2020 |
| LANGLAIS, MICHAEL | VR-FR007183 | 6 | 32.99 | 5171********3730 | 181155 | 01/30/2020 |
| LEE, MI | VR-FR007336 | 6 | 29.99 | 4737********9986 | 002437 | 01/30/2020 |
| LESTER, SCOTT | VR-FR008979 | 6 | 22.99 | 4108********2068 | 093981 | 01/30/2020 |
| LUSSON, TIFFANI | VR-FR006011 | 6 | 22.99 | 4400********5850 | 02957D | 01/30/2020 |
| MCFARLAND, ROBERT | VR-FR005037 | 6 | 31.99 | 4737********0206 | 044242 | 01/30/2020 |
| MILLER, JACKIE | VR-FR004517 | 6 | 31.99 | 4634********9156 | 094050 | 01/30/2020 |
| MILLER, STORM | VR-FR008275 | 6 | 31.99 | 4634********9156 | 094117 | 01/30/2020 |
| MORGAN, LIAM | VR-FR007116 | 6 | 71.99 | 3713*******3007 | 180405 | 01/30/2020 |
| MUNOZ, RAFAEL | VR-FR006920 | 6 | 66.99 | 4737********0483 | 036132 | 01/30/2020 |
| MYERS, LYNDSIE | VR-FR006152 | 6 | 60.99 | 4306********3359 | 030186 | 01/30/2020 |
| NAGI, STEVEN N | VR-FR006860 | 6 | 22.99 | 4147********1400 | 05699D | 01/30/2020 |
| NASIROV, FRANK | VR-FR008703 | 6 | 29.99 | 3767*******1044 | 169393 | 01/30/2020 |
| NYMAN, CHRISTOPHER | VR-FR007268 | 6 | 31.99 | 4744********1226 | 153158 | 01/30/2020 |
| PETITT, BRADLEY | VR-FR006271 | 6 | 19.99 | 4491********5535 | 976540 | 01/30/2020 |
| PETITT, DANIELLE | VR-FR006049 | 6 | 19.99 | 4491********5535 | 976541 | 01/30/2020 |
| POULSEN, MARY ALICE | VR-FR009259 | 6 | 32.99 | 3717*******4021 | 100632 | 01/30/2020 |
| RAY, JOHN | VR-FR006067 | 6 | 19.99 | 5465********4629 | 004283 | 01/30/2020 |
| REGAN, SHANNON | VR-FR002598 | 6 | 31.99 | 4737********0741 | 049068 | 01/30/2020 |
| RHODES, JESSICA | VR-FR002016 | 6 | 26.99 | 4388********8436 | 05757D | 01/30/2020 |
| RITTGERS, MARK | VR-FR006020 | 6 | 32.99 | 4737********3317 | 031793 | 01/30/2020 |
| RITTGERS, MEGAN | VR-FR006359 | 6 | 32.99 | 4737********3317 | 031793 | 01/30/2020 |
| RITTGERS, SARAH | VR-FR007007 | 6 | 32.99 | 4737********3317 | 031793 | 01/30/2020 |
| RUSSO, JACK | VR-FR007001 | 6 | 31.99 | 4704********4794 | 030052 | 01/30/2020 |
| SALINAS, CARMEN | VR-FR007245 | 6 | 32.99 | 5146********7996 | 21364A | 01/30/2020 |
| SANTMYERS, DUSTIN | VR-FR008905 | 6 | 29.99 | 4108********8339 | 029609 | 01/30/2020 |
| SCOTT, MEREDITH | VR-FR000224 | 6 | 24.99 | 5199********7210 | 05797Z | 01/30/2020 |
| SHAFER, MATTHEW | VR-FR007053 | 6 | 71.99 | 4487********1287 | 073527 | 01/30/2020 |
| SHAVER, SETH | VR-FR009008 | 6 | 22.99 | 4000********0155 | 355301 | 01/30/2020 |
| SHEIKH, ISSRAA | VR-FR006603 | 6 | 19.99 | 4388********8211 | 05814C | 01/30/2020 |
| SHIFFLETT, SARAH | VR-FR007282 | 6 | 22.99 | 4491********5596 | 976543 | 01/30/2020 |
| SILKE, SAMANTHIA | VR-FR008158 | 6 | 32.99 | 5576********9187 | 008153 | 01/30/2020 |
| SIMMONS, SHAWN | VR-FR006943 | 6 | 31.99 | 4465********0899 | 030675 | 01/30/2020 |
| SIMS, JACOB | VR-FR005480 | 6 | 31.99 | 4108********1237 | 029708 | 01/30/2020 |
| SMITH, MARK | VR-FR006413 | 6 | 22.99 | 4108********9742 | 029759 | 01/30/2020 |
| SMULIK, CHAD | VR-FR006735 | 6 | 29.99 | 4465********2536 | 030633 | 01/30/2020 |
| SOUTHARD, WILLIAM | VR-FR008560 | 6 | 29.99 | 4435********1234 | 026068 | 01/30/2020 |
| SPAGUR, BREANNA | VR-FR006365 | 6 | 29.99 | 6011********9193 | 03064R | 01/30/2020 |
| SPERRY, MATTHEW | VR-FR008994 | 6 | 32.99 | 4634********8617 | 029829 | 01/30/2020 |
| STEED, TANNER | VR-FR008277 | 6 | 32.99 | 4037********3439 | 700353 | 01/30/2020 |
| STEVENS, KENDALL | VR-FR009229 | 6 | 32.99 | 4552********2869 | H76895 | 01/30/2020 |
| STREETER, MATTHEW | VR-FR008961 | 6 | 22.99 | 3717*******5009 | 140450 | 01/30/2020 |
| STRICKLAND, MADISON | VR-FR007306 | 6 | 32.99 | 5465********8092 | 004290 | 01/30/2020 |
| TAPSAK, BETH | VR-FR008236 | 6 | 32.99 | 4737********3395 | 044247 | 01/30/2020 |
| THOMPSON, RUDOLPH | VR-FR009317 | 6 | 31.99 | 4266********4748 | 05887C | 01/30/2020 |
| TOMPKINS, ANNE | VR-FR003388 | 6 | 31.99 | 4616********5154 | 53065A | 01/30/2020 |
| VERNICK, TAMMY | VR-FR001904 | 6 | 31.99 | 4266********2900 | 05903C | 01/30/2020 |
| VILLANUEVA, RAMONA | VR-FR007898 | 6 | 66.99 | 4487********7900 | 073530 | 01/30/2020 |
| VOGT, GREG | VR-FR008167 | 6 | 3.00 | 5171********3302 | 181238 | 01/30/2020 |
| VON FANGE, TOM | VR-FR007135 | 6 | 19.99 | 4147********8433 | 700353 | 01/30/2020 |
| VON FANGE, VALERIE | VR-FR009197 | 6 | 19.99 | 4147********1018 | 05927D | 01/30/2020 |
| WARNE, STEVE | VR-FR005349 | 6 | 31.99 | 6011********2699 | 03002R | 01/30/2020 |
| WINANT, DAVID | VR-FR008835 | 6 | 22.99 | 5178********4285 | 658494 | 01/30/2020 |
| WINANT, JOSEPH | VR-FR009199 | 6 | 22.99 | 5178********4285 | 659151 | 01/30/2020 |
| WINANT, SHERRY | VR-FR008989 | 6 | 22.99 | 5178********4285 | 659155 | 01/30/2020 |
| Count | Card Type | Total |
| 7 | American Express | 281.93 |
| 25 | MasterCard | 740.76 |
| 75 | Visa | 2318.25 |
| 2 | Discover | 61.98 |
| 0 | Other | 0.00 |
| 3402.92 |