| 02/05/2020 |
| 10:56:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEL, MISSY | VR-FR001307 | 1 | 29.99 | 4417********4958 | 00461C | 02/05/2020 |
| ANDERSON, ROSS | VR-FR006928 | 1 | 31.99 | 4000********6114 | 423308 | 02/05/2020 |
| ANLAUF, SHERRI | VR-FR007953 | 1 | 22.99 | 4400********4553 | 06959B | 02/05/2020 |
| ANTUNES-COOKE, JOSIQUELLE | VR-FR002877 | 1 | 31.99 | 6011********0835 | 00559R | 02/05/2020 |
| ARMENI, DAN | VR-FR008844 | 1 | 22.99 | 4599********8847 | H07403 | 02/05/2020 |
| ARMENI, LARYSA | VR-FR009249 | 1 | 22.99 | 4599********8847 | H07401 | 02/05/2020 |
| ARNOLD, ROBERT | VR-FR003263 | 1 | 31.99 | 5466********0259 | 03895Z | 02/05/2020 |
| ASPER, PHILIP | VR-FR007590 | 1 | 22.99 | 6011********5848 | 00593R | 02/05/2020 |
| BECK, KATHLEEN | VR-106606495 | 1 | 31.98 | 3730*******5005 | 129211 | 02/05/2020 |
| BELL, JOHN | VR-FR008250 | 1 | 22.99 | 4000********4057 | 717185 | 02/05/2020 |
| BENTEL, DAYNA | VR-FR008974 | 1 | 22.99 | 4400********4553 | 02999B | 02/05/2020 |
| BERRY, ROSS | VR-FR009400 | 1 | 39.00 | 5146********1942 | 95BE3A | 02/05/2020 |
| BLAKE, RICK | VR-FR008486 | 1 | 29.99 | 4036********6338 | 00324A | 02/05/2020 |
| BLYE, BRANDON | VR-FR004097 | 1 | 31.99 | 4586********1867 | H08270 | 02/05/2020 |
| BLYE, JENNIE | VR-FR009043 | 1 | 32.99 | 4586********1867 | H08373 | 02/05/2020 |
| BRIGGS, BRADLEY | VR-FR004254 | 1 | 29.99 | 5171********8066 | 664556 | 02/05/2020 |
| BRUNE, AARON | VR-FR006257 | 1 | 29.99 | 4388********4286 | 00288C | 02/05/2020 |
| BUSHEY, JOANNA | VR-FR007131 | 1 | 19.99 | 4737********5497 | 044785 | 02/05/2020 |
| CALDWELL, AARON | VR-FR001206 | 1 | 19.99 | 4018********2148 | 028233 | 02/05/2020 |
| CALLAHAN, MELISSA | VR-FR006134 | 1 | 19.99 | 4100********5623 | 76841C | 02/05/2020 |
| CANTRELL, MICHELLE | VR-FR004849 | 1 | 31.99 | 4737********8779 | 086727 | 02/05/2020 |
| CAPUTO, JAMES | VR-FR007672 | 1 | 71.99 | 4108********6982 | 099981 | 02/05/2020 |
| CARLING-ORAM, ANDREA | VR-FR001073 | 1 | 29.99 | 4060********7871 | 00470D | 02/05/2020 |
| CARTER, HAROLD | VR-FR003818 | 1 | 31.99 | 4447********0900 | 005910 | 02/05/2020 |
| CLARK, JIM | VR-FR006837 | 1 | 31.99 | 3715*******5008 | 178258 | 02/05/2020 |
| CLAYTON, DEBORAH | VR-FR000147 | 1 | 19.99 | 5589********6070 | 48855J | 02/05/2020 |
| CLAYTON, ROBERT | VR-FR002746 | 1 | 29.98 | 5589********6070 | 49106J | 02/05/2020 |
| COLDSMITH, DEBRA | VR-FR007486 | 1 | 32.99 | 4400********0154 | 00694C | 02/05/2020 |
| COOKE, EDWARD | VR-FR008906 | 1 | 31.99 | 4465********6125 | 005826 | 02/05/2020 |
| COX, BROOKE | VR-FR004971 | 1 | 31.99 | 5112********1101 | 631272 | 02/05/2020 |
| CUGNON, MARC | VR-FR008625 | 1 | 29.99 | 4147********7770 | 01688D | 02/05/2020 |
| DAVISON, ARON | VR-FR004967 | 1 | 19.99 | 4147********3674 | 00509D | 02/05/2020 |
| DAVISON, DARYL | VR-FR004911 | 1 | 29.99 | 4147********3674 | 00522D | 02/05/2020 |
| DEAVERS, TYLER | VR-FR009263 | 1 | 29.99 | 4435********9371 | 043908 | 02/05/2020 |
| DELGADILLO, ABEL | VR-FR006429 | 1 | 32.99 | 4147********8051 | 00544D | 02/05/2020 |
| DEMCHUK, JOHN | VR-FR000337 | 1 | 29.99 | 5178********9660 | 00567Z | 02/05/2020 |
| DENICK, GARY | VR-FR005557 | 1 | 29.99 | 4388********7195 | 00561D | 02/05/2020 |
| DEREMER, BRADY | VR-FR007515 | 1 | 31.99 | 4147********5235 | 00576D | 02/05/2020 |
| DODSON, GERALD | VR-FR002356 | 1 | 26.99 | 4487********5122 | 005019 | 02/05/2020 |
| ESHELMAN, SAMMUEL | VR-FR005579 | 1 | 9.99 | 4108********8430 | 002309 | 02/05/2020 |
| FARRELL, THOMAS | VR-FR006408 | 1 | 22.99 | 4491********5834 | 050161 | 02/05/2020 |
| FELDMAN, NICOLE | VR-FR009044 | 1 | 32.99 | 4257********7907 | 005983 | 02/05/2020 |
| FIGGINS, JAMIE | VR-FR005228 | 1 | 31.99 | 4108********5578 | 002523 | 02/05/2020 |
| FINAMORE, TEDDY | VR-FR009498 | 1 | 19.99 | 4737********9608 | 019521 | 02/05/2020 |
| FITZHUGH, TIMOTHY | VR-FR002716 | 1 | 31.99 | 4744********4144 | 145806 | 02/05/2020 |
| FOX, JAY | VR-106603763 | 1 | 29.95 | 6011********3700 | 00549R | 02/05/2020 |
| FRANCE, JOSH | VR-FR008409 | 1 | 29.99 | 4108********6394 | 002632 | 02/05/2020 |
| FREIWALD, MICHELE | VR-FR004078 | 1 | 19.99 | 5524********9067 | 02956P | 02/05/2020 |
| FRENCH, JEAN | VR-FR007871 | 1 | 31.99 | 4737********9939 | 002582 | 02/05/2020 |
| FU, RONG | VR-FR007875 | 1 | 32.99 | 5147********6839 | 959252 | 02/05/2020 |
| FULTON, KRIS | VR-FR007892 | 1 | 71.99 | 4599********5724 | H12301 | 02/05/2020 |
| FUNKHOUSER, JOSEPH | VR-FR009279 | 1 | 32.99 | 4435********4098 | 044155 | 02/05/2020 |
| GANN, DELMER | VR-FR007387 | 1 | 71.99 | 4270********6108 | 005503 | 02/05/2020 |
| GASS, JOE | VR-FR006783 | 1 | 31.99 | 4032********6402 | 007139 | 02/05/2020 |
| GENARI, RACHEL | VR-FR006962 | 1 | 29.99 | 4430********8266 | 020145 | 02/05/2020 |
| GIBSON, LEE | VR-FR005161 | 1 | 34.98 | 4108********5415 | 002939 | 02/05/2020 |
| GIOVINAZZO, AARON | VR-FR005567 | 1 | 31.99 | 4487********8156 | 005024 | 02/05/2020 |
| GRANT, JOHN | VR-FR005040 | 1 | 31.99 | 5178********6548 | 00748Z | 02/05/2020 |
| GREEN, AKIL | VR-FR008733 | 1 | 19.99 | 4060********7437 | 00743B | 02/05/2020 |
| GROVE, JEFFREY | VR-FR007808 | 1 | 31.99 | 5171********4293 | 664754 | 02/05/2020 |
| GRUPAC, CAMILLE | VR-FR003865 | 1 | 29.99 | 4737********8181 | 055724 | 02/05/2020 |
| HARP, SHANNON | VR-FR007482 | 1 | 74.38 | 4634********1499 | 003233 | 02/05/2020 |
| HARVEY, LAUREN | VR-FR008423 | 1 | 19.99 | 4479********1804 | 005043 | 02/05/2020 |
| HEAD, DAVID | VR-FR000329 | 1 | 29.99 | 4465********7313 | 005152 | 02/05/2020 |
| HESS, OAKLEY | VR-FR007657 | 1 | 74.38 | 5449********5555 | H12533 | 02/05/2020 |
| HOLLAND, JENNIFER | VR-FR009281 | 1 | 12.99 | 4100********9507 | 86849D | 02/05/2020 |
| HOLLOWAY, STEPHANIE | VR-FR006485 | 1 | 9.99 | 4789********3693 | 115027 | 02/05/2020 |
| HOPKINS, HEATHER | VR-FR000148 | 1 | 19.99 | 4789********8428 | 115027 | 02/05/2020 |
| HOTEK, CARRIE | VR-FR005621 | 1 | 31.99 | 4334********0174 | 684302 | 02/05/2020 |
| HOUSE, JOSEPH | VR-FR008430 | 1 | 22.99 | 4737********9830 | 061832 | 02/05/2020 |
| HUHN, LAURA | VR-FR005184 | 1 | 66.99 | 5524********8192 | 01500Z | 02/05/2020 |
| HURLEY, KYLEE | VR-FR006939 | 1 | 32.99 | 5178********3382 | 00878Z | 02/05/2020 |
| ICE, KARLA | VR-FR006260 | 1 | 31.99 | 4108********9691 | 077166 | 02/05/2020 |
| ICE, KEITH | VR-FR006481 | 1 | 31.99 | 4108********9691 | 077178 | 02/05/2020 |
| IRRE, CARRIE | VR-FR000485 | 1 | 24.99 | 4147********4972 | 00887D | 02/05/2020 |
| JACKSON, QUINTINE | VR-FR006454 | 1 | 22.99 | 4487********8654 | 005029 | 02/05/2020 |
| JENNINGS, JUSTIN | VR-FR008830 | 1 | 31.99 | 5171********9760 | 664808 | 02/05/2020 |
| JEREMIAH, CHRIS | VR-FR002962 | 1 | 31.99 | 4000********1275 | 568206 | 02/05/2020 |
| JEROME, PAUL | VR-FR006206 | 1 | 29.99 | 4491********0627 | 050165 | 02/05/2020 |
| JOHNSTON, BOBBY | VR-FR008570 | 1 | 31.99 | 4108********3577 | 004057 | 02/05/2020 |
| JONES, MELISSA | VR-FR005481 | 1 | 31.99 | 4737********4715 | 079623 | 02/05/2020 |
| JONES, NATHAN | VR-FR000023 | 1 | 29.99 | 4108********8096 | 004143 | 02/05/2020 |
| KAHLER, DONNA | VR-FR001021 | 1 | 19.99 | 4071********3681 | 00936D | 02/05/2020 |
| KAHLER, THOMAS | VR-FR000896 | 1 | 19.99 | 4071********3681 | 00940D | 02/05/2020 |
| KAMPEL, AMANDA | VR-FR005085 | 1 | 31.99 | 4744********7734 | 135009 | 02/05/2020 |
| KEMP, MIRANDA | VR-FR006352 | 1 | 32.99 | 5524********3648 | 08240S | 02/05/2020 |
| KENNEY, JOYCE | VR-FR009064 | 1 | 29.99 | 4334********2299 | 684347 | 02/05/2020 |
| KILGALLEN, JOHN | VR-FR008514 | 1 | 22.99 | 4737********1189 | 042383 | 02/05/2020 |
| KIM, SOON | VR-FR004547 | 1 | 19.99 | 4258********0401 | 007053 | 02/05/2020 |
| KIMBLE, JAMES | VR-FR007734 | 1 | 32.99 | 5171********3380 | 664840 | 02/05/2020 |
| KING, EARL | VR-G00133282 | 1 | 19.99 | 4266********6144 | 00957A | 02/05/2020 |
| KITCHEN, DEBRA | VR-FR000941 | 1 | 29.99 | 4334********4047 | 684353 | 02/05/2020 |
| KRAMER, ANTHONY | VR-FR009184 | 1 | 12.99 | 5424********3844 | 46034B | 02/05/2020 |
| LANDRY, JESSE | VR-FR007338 | 1 | 31.99 | 4784********8255 | 044579 | 02/05/2020 |
| LANE, DAVID | VR-FR005752 | 1 | 26.99 | 4737********5138 | 023487 | 02/05/2020 |
| LEWIS, REBEKAH | VR-FR008611 | 1 | 32.99 | 4100********6199 | 90143C | 02/05/2020 |
| LINDER, ALLEN | VR-FR008897 | 1 | 32.99 | 4100********2736 | 90129D | 02/05/2020 |
| LINTON, TERRY | VR-FR008342 | 1 | 29.99 | 5350********4754 | 015033 | 02/05/2020 |
| LLEWELLYN, MOLLY | VR-FR002744 | 1 | 19.99 | 4108********9182 | 077843 | 02/05/2020 |
| LUCAS, KIM | VR-FR000233 | 1 | 19.99 | 4388********1546 | 00993D | 02/05/2020 |
| LUCAS, MARK | VR-FR006379 | 1 | 19.99 | 4388********1546 | 00995D | 02/05/2020 |
| LUECK, RON | VR-FR004866 | 1 | 19.99 | 4802********3763 | 010010 | 02/05/2020 |
| MADAGAN, AIMEE | VR-FR007303 | 1 | 31.99 | 4313********0732 | 03107B | 02/05/2020 |
| MAIATICO, KRISTY | VR-FR004889 | 1 | 19.99 | 4737********9553 | 053650 | 02/05/2020 |
| MALOY, RACHEL | VR-FR006522 | 1 | 22.99 | 4326********9951 | 155403 | 02/05/2020 |
| MCCAFFERY, HOLLY | VR-FR007324 | 1 | 32.99 | 6011********3546 | 00558B | 02/05/2020 |
| MEADOWS, DOROTHY | VR-FR002419 | 1 | 24.99 | 4266********2681 | 01009C | 02/05/2020 |
| MESZAROS, STEVEN | VR-FR001121 | 1 | 29.99 | 5424********7247 | 47243B | 02/05/2020 |
| MOLITOR, WILLIAM | VR-FR008921 | 1 | 9.99 | 4100********6146 | 90810D | 02/05/2020 |
| MORGAN, SUSAN | VR-FR003167 | 1 | 19.99 | 4060********8451 | 01014D | 02/05/2020 |
| MORSE, TIMOTHY | VR-FR002010 | 1 | 31.99 | 5465********8691 | 001117 | 02/05/2020 |
| MYERS, MARY | VR-FR000399 | 1 | 24.99 | 5524********4785 | 03621Z | 02/05/2020 |
| MYERS, REBECCA | VR-FR006192 | 1 | 26.99 | 4487********7548 | 005034 | 02/05/2020 |
| NEEL, KATHY | VR-FR004962 | 1 | 29.99 | 4270********3945 | 005424 | 02/05/2020 |
| NELMS, DAVID | VR-FR009357 | 1 | 31.99 | 5280********0571 | 05244Z | 02/05/2020 |
| NICHOLLS, ALLEN | VR-FR000820 | 1 | 19.99 | 4100********4793 | 21156G | 02/05/2020 |
| NICKENS, ANTHONY | VR-FR009327 | 1 | 31.99 | 4108********9354 | 004814 | 02/05/2020 |
| NORTH, RHONDA | VR-FR008691 | 1 | 19.99 | 5121********0189 | 00585P | 02/05/2020 |
| NORTON, WARREN | VR-FR003252 | 1 | 24.99 | 4616********5586 | 03459A | 02/05/2020 |
| OLIVER, SEAN | VR-FR009105 | 1 | 31.99 | 4744********2879 | 195407 | 02/05/2020 |
| PARIS, STEPHEN | VR-FR008986 | 1 | 32.99 | 4147********8630 | 01045C | 02/05/2020 |
| PATEL, RAVI | VR-FR006924 | 1 | 31.99 | 4003********7444 | 01050B | 02/05/2020 |
| PATRICK, RICHARD | VR-FR007026 | 1 | 19.99 | 4487********5370 | 005035 | 02/05/2020 |
| PATTERSON, TRAVERIS | VR-FR007021 | 1 | 32.99 | 4737********3102 | 043850 | 02/05/2020 |
| PEACEMAKER, LUKE | VR-FR008559 | 1 | 32.99 | 4393********1644 | 109203 | 02/05/2020 |
| POPLAWSKA, JWONA | VR-FR007122 | 1 | 31.99 | 5117********2800 | 324364 | 02/05/2020 |
| PRIEM, DONALD | VR-FR008723 | 1 | 32.99 | 5147********3459 | 959344 | 02/05/2020 |
| PULLEN, KEN | VR-FR001856 | 1 | 29.99 | 4108********5352 | 078309 | 02/05/2020 |
| QUICK, JAMES | VR-FR000996 | 1 | 19.99 | 4108********2092 | 004981 | 02/05/2020 |
| RATIGAN, ZACHERY | VR-FR001623 | 1 | 29.99 | 4737********3819 | 044559 | 02/05/2020 |
| RENZULLI, JEFFERY | VR-FR007285 | 1 | 22.99 | 5528********3996 | 01080G | 02/05/2020 |
| ROBINSON, ANDI | VR-FR000223 | 1 | 24.99 | 4147********8885 | 01075D | 02/05/2020 |
| RODARMEL, NORA | VR-FR007331 | 1 | 32.99 | 4036********7626 | 01077B | 02/05/2020 |
| RODDEN, MELISSA | VR-FR002038 | 1 | 19.99 | 5171********5243 | 664887 | 02/05/2020 |
| ROSS, MARTI | VR-FR007457 | 1 | 58.99 | 4634********7517 | 005099 | 02/05/2020 |
| ROSSER, BRANDY | VR-FR000659 | 1 | 29.99 | 4737********9437 | 065783 | 02/05/2020 |
| RUTHERFORD, CHARLES | VR-FR006148 | 1 | 32.99 | 4108********8840 | 078478 | 02/05/2020 |
| SANTOS, SHERRI | VR-FR006284 | 1 | 31.99 | 4435********6112 | 044764 | 02/05/2020 |
| SCHMIEDEKNECHT, MICHAEL | VR-FR004218 | 1 | 29.99 | 6011********7704 | 00520R | 02/05/2020 |
| SCHNEIDER, JACOB | VR-FR008793 | 1 | 29.99 | 4599********3812 | H08107 | 02/05/2020 |
| SEELY, PHYLIS | VR-FR002483 | 1 | 19.99 | 4737********2971 | 053240 | 02/05/2020 |
| SETTLE, DALE | VR-FR008404 | 1 | 29.99 | 4744********0210 | 175000 | 02/05/2020 |
| SETTLE, DONNA | VR-FR008831 | 1 | 29.99 | 4744********0210 | 175000 | 02/05/2020 |
| SHAFFER, GARRY | VR-FR007697 | 1 | 24.99 | 4737********0346 | 036319 | 02/05/2020 |
| SHANAHAN, SEAN | VR-FR007170 | 1 | 22.99 | 6011********7211 | 00589B | 02/05/2020 |
| SHAW, JAMES | VR-106609698 | 1 | 29.99 | 4465********5247 | 005494 | 02/05/2020 |
| SMITH, JEFFREY | VR-FR008420 | 1 | 31.99 | 3717*******3010 | 183035 | 02/05/2020 |
| SMITH, JONATHAN | VR-FR008393 | 1 | 31.99 | 5171********8606 | 662288 | 02/05/2020 |
| SMITH, MARY | VR-FR003697 | 1 | 29.99 | 5329********3581 | 08582Z | 02/05/2020 |
| SMOOT, CHIANE | VR-FR006668 | 1 | 32.99 | 4108********7329 | 005305 | 02/05/2020 |
| SOLIS, WALKER | VR-FR007747 | 1 | 11.99 | 3797*******3009 | 108945 | 02/05/2020 |
| SPARGER, DEIRDRE | VR-FR004066 | 1 | 31.99 | 4000********2852 | 356541 | 02/05/2020 |
| SQUIRE, JOHNATHON | VR-FR009110 | 1 | 29.99 | 4000********5426 | 128742 | 02/05/2020 |
| STANDRIDGE, JANICE | VR-FR003290 | 1 | 21.99 | 4862********3313 | 01117D | 02/05/2020 |
| STANLEY, TANYA | VR-FR007334 | 1 | 31.99 | 4147********5482 | 01115C | 02/05/2020 |
| STANTON, THOMAS | VR-FR007884 | 1 | 48.99 | 5589********0693 | 00530C | 02/05/2020 |
| STARKS, JEREMY | VR-FR008322 | 1 | 32.99 | 5430********3851 | 005880 | 02/05/2020 |
| STARLING, MICHAEL | VR-FR008658 | 1 | 19.99 | 4270********6118 | 005311 | 02/05/2020 |
| STROMBERG, RICHARD | VR-FR000451 | 1 | 29.99 | 4266********7494 | 01124C | 02/05/2020 |
| STROMBERG, SYBILLE | VR-FR003269 | 1 | 29.99 | 4266********7494 | 01129C | 02/05/2020 |
| TAPSAK, PETER | VR-FR006672 | 1 | 31.99 | 6011********7476 | 00580R | 02/05/2020 |
| TEVALT, BRYAN | VR-FR004784 | 1 | 24.99 | 4108********6895 | 078890 | 02/05/2020 |
| TOMLINSON, COREY | VR-FR006759 | 1 | 29.99 | 4000********9134 | 717526 | 02/05/2020 |
| TUCKER, SHANE | VR-FR003091 | 1 | 24.99 | 5465********0418 | 004808 | 02/05/2020 |
| TUGMAN, ERNEST | VR-106608057 | 1 | 19.99 | 4737********7917 | 017424 | 02/05/2020 |
| TURNER, ROBIN | VR-FR006873 | 1 | 19.99 | 4465********0730 | 005241 | 02/05/2020 |
| TURNER, TONY | VR-FR001786 | 1 | 9.99 | 5463********6262 | 01145P | 02/05/2020 |
| URGO, JOHANNA | VR-FR006187 | 1 | 31.99 | 4737********7406 | 071338 | 02/05/2020 |
| URGO, LAWRENCE | VR-FR006385 | 1 | 31.99 | 4741********0869 | 045742 | 02/05/2020 |
| VANDOREN, GINA | VR-FR007109 | 1 | 24.99 | 4388********9477 | 01141D | 02/05/2020 |
| WALTERS, JEFFREY | VR-FR001481 | 1 | 29.99 | 5171********5516 | 662306 | 02/05/2020 |
| WARLOW, BRANDON | VR-FR006946 | 1 | 32.99 | 4435********1836 | 044863 | 02/05/2020 |
| WHITMORE, JOHN | VR-FR008981 | 1 | 31.99 | 5171********0435 | 662305 | 02/05/2020 |
| WILLIAMS, ANDREW | VR-FR009180 | 1 | 29.99 | 4108********8301 | 005606 | 02/05/2020 |
| WILLIAMS, SPOTSWOOD | VR-FR000419 | 1 | 19.99 | 4270********1381 | 005909 | 02/05/2020 |
| WINES, KAREN | VR-FR009421 | 1 | 29.99 | 4108********4261 | 079063 | 02/05/2020 |
| WOOD, THERESA | VR-106604662 | 1 | 29.99 | 4147********7818 | 01157D | 02/05/2020 |
| WOODARD, TONY | VR-FR002627 | 1 | 29.99 | 5140********1541 | 01163B | 02/05/2020 |
| WRIGHT, EDWIN | VR-FR007610 | 1 | 31.99 | 6011********7074 | 00591R | 02/05/2020 |
| Count | Card Type | Total |
| 4 | American Express | 107.95 |
| 37 | MasterCard | 1163.02 |
| 130 | Visa | 3742.08 |
| 8 | Discover | 234.88 |
| 0 | Other | 0.00 |
| 5247.93 |