02/29/2016
09:17:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, JENNIFER VR-FR002501 6 66.99 5422********6163 03799B 02/29/2016
ALONSO, DAVID VR-FR001704 6 66.99 4833********5453 061110 02/29/2016
ANDERSON, CHRIS VR-FR000066 6 24.99 4487********0023 091129 02/29/2016
BAILEY, JERRY VR-FR000490 6 29.99 4737********5137 455575 02/29/2016
BATE, CHRISTOPHER VR-FR000182 6 29.99 5147********7486 128097 02/29/2016
BITTER, CHARLES VR-FR000662 6 24.99 4337********0470 029625 02/29/2016
BITTER, MELISSA VR-FR000647 6 29.99 4337********0470 029534 02/29/2016
BOTT, ASHLEY VR-FR002388 6 24.99 5109********7944 H93697 02/29/2016
BROGAN, JESSICA VR-FR000471 6 24.99 4737********7675 455584 02/29/2016
BROOKMAN, CHRIS VR-FR000159 6 24.99 4108********9225 032716 02/29/2016
BUGIN, MICHAEL VR-FR000131 6 29.99 4108********7378 049609 02/29/2016
BUSCH, JENNA VR-FR002082 6 41.98 4046********2221 12697G 02/29/2016
BUTLER, BRANDEY VR-FR001490 6 31.99 4737********7269 192401 02/29/2016
CANARD, WILLIAM VR-106610673 6 29.99 5112********6840 000659 02/29/2016
CHAPPELL, AMBER VR-FR000480 6 26.99 5155********8956 KLQ6F5 02/29/2016
CLAYMIER, LINDA VR-FR001150 6 24.99 5492********4343 029559 02/29/2016
COBB, JAMES VR-FR000170 6 26.99 5491********4844 66309P 02/29/2016
CRAIG, BRENDA VR-FR001400 6 24.99 4737********1520 545129 02/29/2016
DALEY, SUZY VR-106606779 6 29.99 4828********3024 581071 02/29/2016
DAVIS, SCOTT VR-FR001564 6 24.99 4388********5457 03812D 02/29/2016
DEREMER, BRADY VR-FR000710 6 29.99 5491********9281 02965Z 02/29/2016
ELLISON, JONATHAN VR-FR002529 6 31.99 4108********0338 032734 02/29/2016
EZZELL, KRISTIN VR-FR000204 6 39.98 4159********1583 032768 02/29/2016
FIDLER, SANDRA VR-106609121 6 29.99 4306********6471 001020 02/29/2016
GROSS, LISA VR-FR000054 6 24.99 4737********5967 455588 02/29/2016
HALEY, TYLER VR-FR001970 6 19.99 4108********0055 049697 02/29/2016
HEATHER, DERAS VR-106609842 6 59.98 5480********6033 127559 02/29/2016
HEISHMAN, ALYSA VR-FR000039 6 21.99 4518********0373 000034 02/29/2016
HENRY, STEPHANIE VR-FR000544 6 29.99 4185********9746 03819A 02/29/2016
HOFFMAN, LUKUS VR-FR000007 6 29.99 4147********3966 12735C 02/29/2016
HOPE, JEARDON VR-FR001371 6 31.99 5465********2147 H94381 02/29/2016
HORN, AMANDA VR-FR000393 6 35.00 5465********5204 H94684 02/29/2016
HORN, GEOFFREY VR-FR000743 6 21.99 5465********5204 H93383 02/29/2016
HUSSION, CYNTHIA VR-FR002485 6 66.99 6011********8620 02941R 02/29/2016
HUTCHESON, HELEN VR-106606263 6 29.99 4430********3094 161050 02/29/2016
JACKSON, KEVIN VR-FR002385 6 66.99 5465********4253 009275 02/29/2016
JANKOWSKI, WYATT VR-106610241 6 24.99 4021********8036 003123 02/29/2016
JOHNSON, CHRISTOPHER VR-106608909 6 29.99 4003********7587 03876B 02/29/2016
JORDAN, DARRYL VR-FR001632 6 24.99 4737********6590 582553 02/29/2016
KELLY, DESIREE VR-FR000548 6 29.99 4060********8022 03842C 02/29/2016
KRAMER, CATHERINE VR-FR002354 6 31.99 4737********2593 582555 02/29/2016
KRAMER, SARAH VR-FR001643 6 31.99 4737********3915 644288 02/29/2016
LANGLAIS, CHERYL VR-FR002549 6 31.99 5392********5780 90921Z 02/29/2016
LEHEW, MARTIN VR-FR000154 6 29.99 4491********9811 753657 02/29/2016
LITTLEJOHN, AMBER VR-FR002383 6 66.99 4744********3263 141812 02/29/2016
LOCKHART, STACY VR-FR001749 6 31.99 5178********3814 040795 02/29/2016
MCMAHON, REBECCA VR-FR002382 6 66.99 4108********2715 049732 02/29/2016
MEADE, KATRINA VR-FR002303 6 31.99 5178********8011 041061 02/29/2016
MEJIA, TERESA VR-FR001522 6 31.99 4737********7274 671404 02/29/2016
MILLS, ANGELA VR-FR000537 6 29.99 4000********5324 868610 02/29/2016
MONSION, ZELINA VR-FR000888 6 29.99 4147********7397 03839C 02/29/2016
MORGAN, ROBERT VR-FR001221 6 31.99 4737********4989 024154 02/29/2016
MULLINS, ROY VR-FR002531 6 31.99 4334********5344 029710 02/29/2016
NICHOLS, KARI VR-FR000352 6 29.99 4018********5002 236081 02/29/2016
NICHOLSON, ALICE VR-FR001314 6 29.99 3725*******2011 135145 02/29/2016
NICHOLSON, RUSSELL VR-106612900 6 29.99 3725*******2011 119710 02/29/2016
NYMAN, CHRISTOPHER VR-FR002266 6 31.99 4400********6234 02129C 02/29/2016
ORDILE, JOSEPH VR-106606262 6 29.99 5465********7677 006179 02/29/2016
PARTLOWE, HUNTER VR-FR001339 6 31.99 4108********9570 049790 02/29/2016
PATTON, BECKY VR-FR001426 6 29.99 4737********2179 545949 02/29/2016
PERUGINI, DOUGLAS VR-FR001365 6 31.99 6011********5680 02914B 02/29/2016
PETERSON, VERNEE VR-106609474 6 29.99 5171********2510 072956 02/29/2016
PETTY, JAMES VR-FR001117 6 19.99 6011********3187 02948B 02/29/2016
PINGLEY, LUKE VR-FR002096 6 29.99 5171********4200 072983 02/29/2016
POE, GEORGE VR-FR2253 6 66.99 5523********5008 T6449P 02/29/2016
POPE, FRED VR-FR000057 6 24.99 4737********0900 646946 02/29/2016
RAMOS, JERAMY VR-FR000505 6 24.99 4828********6052 995517 02/29/2016
RHODES, JESSICA VR-FR002016 6 36.98 4388********0333 03848D 02/29/2016
ROSE, TAMMY VR-FR000206 6 24.99 4060********5185 03859C 02/29/2016
ROTHMAN, ANDREW VR-FR001027 6 19.99 4867********8597 081110 02/29/2016
SANTMYERS, DUSTIN VR-FR000153 6 29.99 4108********6188 032884 02/29/2016
SCHENHER, CANE VR-FR002310 6 31.99 4888********8388 00587A 02/29/2016
SCOTT, MEREDITH VR-FR000224 6 24.99 5199********2430 039575 02/29/2016
SCOTT, SHAWN VR-FR002548 6 31.99 3772*******1018 181880 02/29/2016
SIRK, DAVID VR-FR001370 6 31.99 4789********9282 101128 02/29/2016
SOURS, RICHARD VR-FR002481 6 66.99 4039********3224 000114 02/29/2016
SOUTHARD, WILLIAM VR-FR000506 6 29.99 4435********2420 042119 02/29/2016
STOVER, PATTY VR-FR000280 6 24.99 4108********6241 049868 02/29/2016
SUTPHIN, BRIANNON VR-FR002257 6 64.99 4036********0215 032927 02/29/2016
SWEATT, GINA VR-FR000262 6 24.99 4435********6133 042117 02/29/2016
SWEATT, JOHN VR-FR002214 6 29.99 4435********6133 042118 02/29/2016
TERWILLIGEN, LORI VR-106610847 6 19.99 4737********4792 165326 02/29/2016
TERWILLIGER, JEFFERY VR-106610846 6 19.99 4737********4792 492150 02/29/2016
UTLEY, SUSAN VR-FR000798 6 29.99 4388********7343 03874D 02/29/2016
VANDERGRIFT, ALEX VR-106606777 6 26.99 4108********9291 032948 02/29/2016
VERNICK, TAMMY VR-FR001904 6 31.99 4266********2900 03873B 02/29/2016
VRIESEMA, MICHAEL VR-FR000872 6 29.99 4737********4407 492151 02/29/2016
VRIESEMA, SHERRY VR-FR001001 6 29.99 4737********4407 545959 02/29/2016
WALLENFELSZ, WILLIAM VR-FR002554 6 31.99 5466********5839 676713 02/29/2016
WHITTAKER, MARY VR-FR001890 6 31.99 4640********5933 03872C 02/29/2016
WILLIAMS, JOCELYN VR-FR002304 6 31.99 5465********1993 H94395 02/29/2016
WILSON, NIKI VR-FR000564 6 29.99 4616********9455 12898C 02/29/2016
WIRTH, JESSICA VR-FR000721 6 19.99 4108********1039 049875 02/29/2016
WIRTH, JORDAN VR-FR001142 6 19.99 4108********1039 032931 02/29/2016
WIRTH, PIPER VR-FR001579 6 29.99 4108********1039 032935 02/29/2016
YOUNG, STEPHEN VR-FR001693 6 31.99 4108********4490 049887 02/29/2016
             
             
             
Totals
Count Card Type Total
     
3 American Express 91.97
23 MasterCard 818.77
67 Visa 2108.30
3 Discover 118.97
0 Other 0.00
     
    3138.01