10/20/2016
10:37:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHERN-DAVIS, SARAH VR-FR001863 4 29.99 5466********6419 90975P 10/20/2016
ANDERSON, CLARA VR-FR002117 4 29.99 5171********0084 669739 10/20/2016
BASS, AMANDA VR-FR000274 4 29.99 3795*******1007 107260 10/20/2016
BEATTY, MATTHEW VR-FR000512 4 19.99 4000********5176 672558 10/20/2016
BEDNAR, MIKE VR-FR002692 4 31.99 4037********9495 010211 10/20/2016
BLAKELY, TIFFANY VR-FR002392 4 31.99 4737********2007 652259 10/20/2016
BOLDEN, ERIN VR-FR002289 4 31.99 4258********4159 092133 10/20/2016
BORDNER, MISTY VR-FR000390 4 19.99 4741********0685 900067 10/20/2016
BORDNER, SEAN VR-FR000407 4 19.99 4741********0685 652265 10/20/2016
BOURGOIN, ELEANOR VR-FR000161 4 26.99 4430********3652 128260 10/20/2016
BOZE, ELDRED VR-FR000533 4 29.99 6011********2028 02084R 10/20/2016
BRADLEY, TABITHA VR-FR003061 4 19.99 4108********1434 082084 10/20/2016
BRIGANTI, NICHOLAS VR-FR003730 4 31.99 4108********5608 082076 10/20/2016
BRZEZINSKI, DOUGLAS VR-FR000186 4 29.99 5492********3093 020988 10/20/2016
CALLAHAN, JOE VR-FR003341 4 29.99 4334********0237 205686 10/20/2016
CANCIO-BELLO, ANGELINE VR-106606953 4 29.99 4266********3733 03798C 10/20/2016
CARLBORG, SONJA VR-FR000199 4 29.99 4400********3922 09216A 10/20/2016
CAUDILL, TRENTON VR-FR002058 4 31.99 4616********1497 12645B 10/20/2016
CLINE, TELINA VR-FR002406 4 31.99 4737********7894 927371 10/20/2016
CLINGERMAN, TONY VR-FR000271 4 19.99 5171********9937 668682 10/20/2016
COOK, SHELLY VR-FR000595 4 29.99 4620********2227 027616 10/20/2016
DE VENOGE, LORI VR-FR000909 4 29.98 4300********7340 020025 10/20/2016
DEARDURFF, MARGUERITE VR-FR003157 4 31.99 4342********5661 743970 10/20/2016
DEGA, MURALI VR-FR000312 4 29.99 4388********5071 03808C 10/20/2016
DELMARE, ELIZABETH VR-FR002108 4 31.99 4737********3297 611385 10/20/2016
DIAMOND, HEATHER VR-FR000235 4 19.99 5465********4437 009808 10/20/2016
DYSON, JAMES VR-FR000140 4 34.98 5461********3339 011034 10/20/2016
EDWARDS, DONNA VR-FR000877 4 29.99 3746*******2799 870035 10/20/2016
EMBREY, DOUG VR-FR001947 4 34.99 4400********3204 01241C 10/20/2016
ESTRADA, KIMBERLY VR-FR000811 4 31.99 4744********5539 111716 10/20/2016
EVETTS, TERRI VR-FR003197 4 29.99 3728*******9000 122498 10/20/2016
FARRIS, MICHAEL VR-FR002843 4 66.99 6011********4845 02063R 10/20/2016
FORSTER, SUSAN VR-FR002416 4 41.98 4737********3412 651176 10/20/2016
FRANCIS, GENE VR-FR000429 4 29.95 4491********4295 152733 10/20/2016
FREY, DAN VR-FR000270 4 29.99 4147********1814 69132C 10/20/2016
GARNETT, CHRIS VR-FR003205 4 31.99 4491********2919 152735 10/20/2016
GARNETT, COLBY VR-FR002918 4 31.99 4491********2919 152734 10/20/2016
GILLIAM, MARY VR-FR001346 4 29.99 4147********8629 03815C 10/20/2016
GILLILAND, PAUL VR-FR000422 4 29.99 4108********5504 082174 10/20/2016
GRAHAM, PATRICIA VR-FR001665 4 29.99 5121********1200 02020B 10/20/2016
GRAY, DEREK VR-106603573 4 39.99 4108********0460 082133 10/20/2016
GRIGSBY, JOHN VR-106604782 4 29.99 4108********0928 027673 10/20/2016
GROVE, DENNIS VR-FR003039 4 19.99 5411********7927 51837Z 10/20/2016
GUGLIELMI, TIM VR-FR000207 4 24.99 4737********9818 808061 10/20/2016
GUIDO, JOHN VR-FR001621 4 29.99 6011********3759 02079P 10/20/2016
HARPSTER, NURAMALIA VR-FR003514 4 64.99 4108********3387 082195 10/20/2016
HARRIS, VIRGINIA VR-FR000807 4 31.99 5112********3987 000009 10/20/2016
HAYES, SEAN VR-FR002599 4 29.99 4108********1042 082183 10/20/2016
HELMS, DANIEL VR-FR001750 4 29.99 5147********0715 722081 10/20/2016
HENRY, ALLISON VR-FR000837 4 29.99 4185********9746 03819A 10/20/2016
HILL, NATHAN VR-FR000672 4 29.99 4108********9996 082199 10/20/2016
HILL, RACHEL VR-FR000187 4 29.99 4108********4779 027689 10/20/2016
ICHIUJI, MELISSA VR-FR003158 4 29.95 5362********3669 320401 10/20/2016
JARRETT, BILL VR-FR002498 4 29.99 4264********9344 02192D 10/20/2016
JEFFERY, SUSAN VR-FR000474 4 29.99 4828********0019 706350 10/20/2016
JONES, CHRISTINE VR-FR001887 4 26.99 4408********3713 03822B 10/20/2016
JONES, RANDI VR-FR001440 4 26.99 4408********3713 03824B 10/20/2016
JONES, REGAN VR-FR001415 4 29.99 4400********6743 01620D 10/20/2016
JURADO, ALBINO SANCHEZ VR-FR001084 4 29.99 4737********8609 817197 10/20/2016
KERNS, ROBIN VR-FR000607 4 26.99 6011********4908 02019R 10/20/2016
KETOLA, RANDY VR-FR000097 4 24.99 4000********9753 412388 10/20/2016
LANG, SERENA VR-FR002726 4 31.99 5146********9458 FFF1BA 10/20/2016
LEONARD, KAREN VR-106608869 4 29.99 3731*******1009 102360 10/20/2016
LEONARD, STEVE VR-106606365 4 24.99 3731*******1009 154313 10/20/2016
LUCIE, JAYCIE VR-FR003115 4 29.99 4355********8336 001131 10/20/2016
LUCIE, TJ VR-FR003114 4 29.99 4355********8336 001132 10/20/2016
MACDONALD, BRIDGETTE VR-FR002761 4 29.99 5312********7143 121517 10/20/2016
MANIS, MICHAEL VR-106601271 4 29.99 4342********3263 881360 10/20/2016
MANUEL, BRADY VR-FR003438 4 29.99 5171********2030 669753 10/20/2016
MANUEL, CHRIS VR-FR003026 4 29.99 6011********4474 02075R 10/20/2016
MARUT, LACEY VR-FR003427 4 41.98 4100********5272 69521D 10/20/2016
MCCOWAN, BILL VR-FR000972 4 29.99 4266********9074 03839C 10/20/2016
MCCUE-MARTIN, JOANNA VR-FR001506 4 29.99 4400********3139 06139C 10/20/2016
MCGANN, ANDREA VR-FR000122 4 34.98 5147********0363 722088 10/20/2016
MCMANAWAY, JAMES VR-FR000128 4 29.99 4060********2506 03808D 10/20/2016
MEADE, DAVID VR-FR003753 4 31.99 4108********9979 027786 10/20/2016
MONISMITH, BRUCE VR-FR001892 4 31.99 3797*******1003 128762 10/20/2016
MOON, DUSTIN VR-FR002858 4 76.98 4161********5092 006896 10/20/2016
NAGASHIMA, JENNIFER VR-FR001941 4 31.99 4616********1497 12808B 10/20/2016
NEEB, KEATON VR-FR001328 4 29.99 4487********5396 001132 10/20/2016
NEWBROUGH, MICHAEL VR-FR002696 4 31.99 4737********6704 652799 10/20/2016
OAKS, GREG VR-FR001992 4 24.99 4108********8066 082360 10/20/2016
OLEXA, JAY VR-FR003023 4 29.99 4108********7499 082291 10/20/2016
OLINGER, THOMAS VR-FR002966 4 31.99 4744********0225 121717 10/20/2016
OWENS, BIANCA VR-FR001987 4 31.99 5178********6075 03855Z 10/20/2016
PAGANO, DANIELLE VR-FR002587 4 31.99 4789********2374 111128 10/20/2016
PAYNE, JAMES VR-FR000690 4 29.99 4108********3431 027865 10/20/2016
PAYNE, PEYTON VR-FR002359 4 31.99 4108********6188 027899 10/20/2016
POLAND, JIMMY VR-FR002870 4 31.99 4266********9341 03852C 10/20/2016
PRICE, MELISSA VR-FR000846 4 31.99 4108********8226 027892 10/20/2016
RAPPOLE, NYREE VR-FR000458 4 29.99 4586********6225 H04189 10/20/2016
REPLOEG, ERIC VR-106610346 4 19.99 4737********9833 882690 10/20/2016
RINEHART, HERB VR-FR000575 4 24.99 4270********7423 020389 10/20/2016
RINEHART, JUNE VR-FR000405 4 24.99 4270********7423 020257 10/20/2016
RODRIGUEZ, FREYA VR-FR001192 4 24.99 4737********7510 750635 10/20/2016
RUSSELL, ERIC VR-FR003117 4 31.99 5430********8505 020480 10/20/2016
SARTELLE, HARRY VR-FR003101 4 29.99 4147********1673 010211 10/20/2016
SEALOCK, JAYSON VR-FR000014 4 29.99 4491********6011 152737 10/20/2016
SMELSER, THOMAS VR-FR000491 4 29.99 4868********2489 03875B 10/20/2016
SMITH, DAVID VR-FR003122 4 31.99 4737********2163 927399 10/20/2016
SOLOVIEV, SAMANTHA VR-FR000073 4 39.98 4108********1247 027914 10/20/2016
SPENCER, HEATHER VR-FR003133 4 31.99 4487********0121 001133 10/20/2016
STANLEY, DOUGLAS VR-FR000218 4 29.99 4400********1540 06896D 10/20/2016
STANLEY, JENNA VR-FR001137 4 9.99 4400********1540 05684D 10/20/2016
STOREY, JAY VR-FR002296 4 31.99 4744********7879 131213 10/20/2016
SVEC, FAYE VR-FR000596 4 24.99 4430********8206 128709 10/20/2016
TAFRAOUI, BERRY VR-FR002128 4 31.99 4108********6760 027898 10/20/2016
TANNER, SEBASTIAN VR-FR002705 4 31.99 4108********4033 082382 10/20/2016
TRUJILLO, TONY VR-FR002785 4 31.99 3717*******7008 123045 10/20/2016
TUCKER, ALAN VR-FR001719 4 29.99 3725*******2004 102409 10/20/2016
UNRATH, TODD VR-FR000747 4 29.99 6011********8478 02052R 10/20/2016
VAN WEGEN, GRETCHEN VR-FR000201 4 29.99 4430********9341 128807 10/20/2016
WATTS, ANTHONY VR-FR002773 4 31.99 4060********3327 03848D 10/20/2016
WAYLAND, JOEL VR-FR003141 4 19.99 5178********9220 464247 10/20/2016
WEATHERHOLTZ, MICHAEL VR-FR002961 4 31.99 4108********0511 082390 10/20/2016
WHITT, TOMMY VR-FR002970 4 31.99 4036********1221 082396 10/20/2016
WHITTEN, DAN VR-FR002712 4 24.99 3797*******2007 168056 10/20/2016
WILKINS III, HARRY VR-FR000775 4 24.99 6011********0329 02051R 10/20/2016
WILLIAMS, KENNETH VR-106610143 4 29.99 5465********3965 001089 10/20/2016
WILT, SANDRA VR-FR001759 4 24.99 5147********0715 722100 10/20/2016
WOLF, GREGORY VR-106604005 4 29.99 5490********4533 04579Z 10/20/2016
WOOD, CHRISTOPHER VR-FR000291 4 29.99 4744********7701 131719 10/20/2016
XAMIDOV, ABBOS VR-FR000633 4 29.99 4737********1903 833811 10/20/2016
             
             
             
Totals
Count Card Type Total
     
9 American Express 263.91
21 MasterCard 602.73
86 Visa 2650.05
7 Discover 238.93
0 Other 0.00
     
    3755.62