09/30/2015

08:39:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALGER, JOHN	VR-FR001598	6	31.99	4737********7794	734077	09/30/15
AMOS, JOCELYN	VR-FR000955	6	24.99	5171********3385	939809	09/30/15
ANDERSON, CHRIS	VR-FR000066	6	24.99	4487********0023	083459	09/30/15
BAILEY, JERRY	VR-FR000490	6	29.99	4737********5137	762142	09/30/15
BARRAS, KAYLA	VR-FR001225	6	31.99	4912********3996	030345	09/30/15
BATE, CHRISTOPHER	VR-FR000182	6	29.99	5147********7486	430009	09/30/15
BEITZELL, PATRICK	VR-FR001572	6	56.99	4616********6369	45695A	09/30/15
BITTER, CHARLES	VR-FR000662	6	24.99	4337********0470	030175	09/30/15
BITTER, MELISSA	VR-FR000647	6	29.99	4337********0470	030275	09/30/15
BLACK, JOEY	VR-FR001074	6	31.99	4737********1348	731945	09/30/15
BOTT, ASHLEY	VR-FR000867	6	24.99	5109********7944	H86028	09/30/15
BOTT, JOEY	VR-FR001380	6	29.99	5109********7944	H86527	09/30/15
BROOKMAN, CHRIS	VR-FR000159	6	24.99	4108********9225	007781	09/30/15
BUDWASH, APRIL	VR-106609645	6	29.99	5171********1059	939822	09/30/15
BUGIN, MICHAEL	VR-FR000131	6	29.99	4108********7378	075076	09/30/15
BUTLER, BRANDEY	VR-FR001490	6	31.99	4737********7269	605153	09/30/15
CANARD, WILLIAM	VR-106610673	6	29.99	5112********6840	000099	09/30/15
CLAYMIER, LINDA	VR-FR001150	6	24.99	5492********4343	030275	09/30/15
COBB, JAMES	VR-FR000170	6	26.99	5491********4844	50691P	09/30/15
CRAIG, BRENDA	VR-FR001400	6	24.99	4737********1678	845810	09/30/15
CUQUET, THERESA	VR-FR001722	6	31.99	4388********6553	03699C	09/30/15
DALEY, SUZY	VR-106606779	6	29.99	4828********3024	914425	09/30/15
DAUGHERTY, LUKE	VR-FR001011	6	29.99	5491********2228	03032B	09/30/15
DAVIS, SCOTT	VR-FR001564	6	24.99	4388********5457	03682D	09/30/15
DEREMER, BRADY	VR-FR000710	6	29.99	5491********9281	03037Z	09/30/15
DONAHUE, MARICEL	VR-FR001222	6	31.99	5536********3910	001814	09/30/15
EICKENHORST, BRITTANY	VR-FR001064	6	29.99	4737********8322	731340	09/30/15
EZZELL, KRISTIN	VR-FR000204	6	39.98	4159********1583	007726	09/30/15
FIDLER, SANDRA	VR-106609121	6	29.99	4306********3266	093335	09/30/15
FISHER, KAREN	VR-FR000581	6	29.99	4487********0372	083456	09/30/15
FRY, BRENDA	VR-FR001784	6	31.99	4744********2742	153548	09/30/15
GILL, SHELBY	VR-FR000776	6	29.99	4108********3050	007744	09/30/15
GRIGSBY, JONATHAN	VR-FR001106	6	31.99	4334********3598	030150	09/30/15
GROSS, LISA	VR-FR000054	6	24.99	4737********5967	845808	09/30/15
HARTLEY, HEATHER	VR-FR000605	6	24.99	5171********3385	939818	09/30/15
HEATHER, DERAS	VR-106609842	6	29.99	5480********9020	428823	09/30/15
HENRY, STEPHANIE	VR-FR000544	6	29.99	4185********9746	03726A	09/30/15
HENSLEY, JOSEPH	VR-FR000165	6	29.99	5171********1380	945590	09/30/15
HILL, JEFFREY	VR-FR001447	6	34.98	5109********2115	H87006	09/30/15
HOFFMAN, LUKUS	VR-FR000007	6	29.99	4147********3966	45574D	09/30/15
HOLMES, RALEIGH	VR-106609667	6	24.99	4737********7509	557108	09/30/15
HOPE, JEARDON	VR-FR001371	6	31.99	5465********2147	H86711	09/30/15
HORN, AMANDA	VR-FR000393	6	35.00	5465********5204	H87012	09/30/15
HORN, GEOFFREY	VR-FR000743	6	21.99	5465********5204	H85709	09/30/15
HUFFSTICKLER, RALPH	VR-106609705	6	26.99	4031********7504	093113	09/30/15
HUTCHESON, HELEN	VR-106606263	6	29.99	4430********3094	454412	09/30/15
JANKOWSKI, WYATT	VR-106610241	6	24.99	4021********8036	005510	09/30/15
JENISLAWSKI, ERIC	VR-106608759	6	29.99	5452********1918	03751Z	09/30/15
JOHNSON, CHRISTOPHER	VR-106608909	6	29.99	4003********7587	03656B	09/30/15
JOHNSON, ELI	VR-FR000469	6	24.99	5465********3077	H86022	09/30/15
JORDAN, DARRYL	VR-FR001632	6	24.99	4737********6590	968640	09/30/15
KELLY, DESIREE	VR-FR000548	6	29.99	4060********8022	03701C	09/30/15
LEE, AMBER	VR-106609453	6	19.99	4741********2061	677342	09/30/15
LEHEW, MARTIN	VR-FR000154	6	29.99	4491********9811	303122	09/30/15
LESER, JEFF	VR-106611196	6	26.99	4737********3532	914428	09/30/15
LIPTON, LORENA	VR-106609245	6	29.99	4388********5632	03635C	09/30/15
LOCKHART, STACY	VR-FR001749	6	31.99	5178********3814	541128	09/30/15
MARTIN, AARON	VR-FR000866	6	29.99	4737********8088	636299	09/30/15
MASON, COLIN	VR-FR001224	6	31.99	4912********3996	030371	09/30/15
MATHEWS, DARRELL	VR-FR001024	6	24.99	5171********2239	939834	09/30/15
MCCCORMICK, GWYN	VR-FR000621	6	26.99	4465********1055	030360	09/30/15
MEJIA, TERESA	VR-FR001522	6	56.99	4737********7274	604404	09/30/15
MILLS, ANGELA	VR-FR000537	6	29.99	4000********5324	342225	09/30/15
MOIR, ALAN	VR-FR000269	6	29.99	4020********7524	100437	09/30/15
MONSION, ZELINA	VR-FR000888	6	29.99	4147********7397	03710C	09/30/15
MORGAN, ROBERT	VR-FR001221	6	31.99	4737********4989	010160	09/30/15
MULLINS, LOVALERIE	VR-FR000938	6	29.99	4737********7509	677349	09/30/15
NGUYEN, TRAN	VR-FR001477	6	56.99	5178********8325	03743Z	09/30/15
NICHOLS, KARI	VR-FR000352	6	29.99	4018********5002	672177	09/30/15
NICHOLSON, ALICE	VR-FR001314	6	29.99	3725*******2011	139117	09/30/15
NICHOLSON, RUSSELL	VR-106612900	6	29.99	3725*******2011	162256	09/30/15
OATES, ROBERT	VR-FR000542	6	24.99	4108********9201	007824	09/30/15
ORDILE, JOSEPH	VR-106606262	6	29.99	5465********7677	000047	09/30/15
PAINTER, MATTHEW	VR-FR001013	6	29.99	4108********0997	075062	09/30/15
PARTLOWE, HUNTER	VR-FR001339	6	56.99	4108********9570	007815	09/30/15
PERUGINI, DOUGLAS	VR-FR001365	6	56.99	6011********5680	03008B	09/30/15
PETERSON, VERNEE	VR-106609474	6	29.99	5171********2510	945584	09/30/15
PETTY, JAMES	VR-FR001117	6	19.99	6011********3187	03044B	09/30/15
POPE, FRED	VR-FR000057	6	24.99	4737********0900	731941	09/30/15
PRECHTEL, KELSEY	VR-FR001393	6	31.99	4000********1744	697017	09/30/15
RAMOS, JERAMY	VR-FR000505	6	24.99	4828********6052	844868	09/30/15
RHODES, JESSICA	VR-FR000765	6	36.98	4388********0333	03617D	09/30/15
ROSE, TAMMY	VR-FR000206	6	24.99	4060********6563	03639B	09/30/15
ROTHMAN, ANDREW	VR-FR001027	6	19.99	4867********4228	063409	09/30/15
SANTMYERS, DUSTIN	VR-FR000153	6	29.99	6011********3629	03075R	09/30/15
SCOTT, MEREDITH	VR-FR000224	6	24.99	5199********2430	03727Z	09/30/15
SEGURA, KARINA	VR-106610685	6	10.00	4737********0520	912596	09/30/15
SIRK, DAVID	VR-FR001370	6	56.99	4789********9282	093410	09/30/15
SISK, DILLON	VR-FR001787	6	63.98	4660********3554	093453	09/30/15
SOUTHARD, WILLIAM	VR-FR000506	6	29.99	4435********2420	096915	09/30/15
STEMMER, ROBERT	VR-FR001535	6	29.99	4108********0148	007786	09/30/15
STOVER, PATTY	VR-FR000280	6	24.99	4108********6241	007823	09/30/15
STUBENRAUCH, LAURIE	VR-106611202	6	26.99	4147********8123	03715C	09/30/15
SWEATT, GINA	VR-FR000262	6	24.99	4435********4232	096894	09/30/15
SWEATT, JOHN	VR-106606778	6	29.99	4435********4232	096935	09/30/15
TERWILLIGEN, LORI	VR-106610847	6	19.99	4737********8646	914440	09/30/15
TERWILLIGER, JEFFERY	VR-106610846	6	19.99	4737********8646	677353	09/30/15
TESTA, RHEANNA	VR-FR001573	6	56.99	4616********6369	45531A	09/30/15
UTLEY, SUSAN	VR-FR000798	6	29.99	4388********7343	03656D	09/30/15
VANDERGRIFT, ALEX	VR-106606777	6	26.99	4108********9291	075048	09/30/15
VOHS, KIM	VR-106609836	6	26.99	4193********8584	03701G	09/30/15
VRIESEMA, MICHAEL	VR-FR000872	6	29.99	4737********4407	971902	09/30/15
VRIESEMA, SHERRY	VR-FR001001	6	29.99	4737********4407	677343	09/30/15
WARREN, DRAPER	VR-106610648	6	29.99	4299********6283	908511	09/30/15
WELLS, LAVAUGH	VR-FR001136	6	24.99	4737********6133	798403	09/30/15
WHITTAKER, MARY	VR-FR001890	6	31.99	4640********5933	03662B	09/30/15
WILLIAMS, BRIAN	VR-FR002071	6	31.99	5171********2923	945585	09/30/15
WILLIAMS, TAYLOR	VR-FR000778	6	24.99	4487********0372	083455	09/30/15
WILSON, NIKI	VR-FR000564	6	29.99	4616********9455	45709C	09/30/15
WIRTH, JESSICA	VR-FR000721	6	19.99	4108********9238	074843	09/30/15
WIRTH, JORDAN	VR-FR001142	6	19.99	4108********9238	074913	09/30/15
WIRTH, PIPER	VR-FR001579	6	29.99	4108********9238	007720	09/30/15
YOUNG, STEPHEN	VR-FR001693	6	31.99	4108********4490	007764	09/30/15

Totals

Count	Card Type	Total
2	American Express	59.98
27	MasterCard	808.73
81	Visa	2456.17
3	Discover	106.97
0	Other	0.00
		3431.85