04/20/2017
08:53:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACCETTULLO, GRACE VR-FR003382 4 31.99 4108********5968 058988 04/20/2017
ANDERSON, CLARA VR-FR002117 4 29.99 5171********0084 809866 04/20/2017
ARBOGAST, JERRY VR-FR003257 4 31.99 4435********2289 032065 04/20/2017
BEATTY, MATTHEW VR-FR000512 4 19.99 4000********5176 302345 04/20/2017
BEAVERS, BRUCE VR-FR004705 4 35.00 5171********5263 808202 04/20/2017
BEDNAR, MIKE VR-FR002692 4 31.99 4037********9495 800264 04/20/2017
BISSONNETTE, CLINT VR-FR000184 4 24.99 4000********3426 540906 04/20/2017
BLAKELY, TIFFANY VR-FR002392 4 66.99 4737********2007 408420 04/20/2017
BOLDEN, ERIN VR-FR002289 4 66.99 4258********4159 021153 04/20/2017
BORDNER, MISTY VR-FR000390 4 19.99 4741********6765 343711 04/20/2017
BOURGOIN, ELEANOR VR-FR000161 4 26.99 4430********3652 648614 04/20/2017
BOYD, ISAIAH VR-FR003636 4 66.99 4147********1380 08921A 04/20/2017
BOZE, ELDRED VR-FR000533 4 29.99 6011********2028 02012R 04/20/2017
BRADLEY, ASHLEY VR-FR002752 4 31.99 4108********3461 059048 04/20/2017
BRADLEY, TABITHA VR-FR003061 4 19.99 4108********1434 059036 04/20/2017
BRIGANTI, NICHOLAS VR-FR003730 4 31.99 4108********4988 083567 04/20/2017
BROGAN, SUSAN VR-FR003373 4 31.99 4100********2701 49425D 04/20/2017
BRZEZINSKI, DOUGLAS VR-FR000186 4 29.99 5492********3093 020130 04/20/2017
BUSCH, JEREMY VR-FR002102 4 31.99 4046********0778 63182G 04/20/2017
CALLAHAN, JOE VR-FR003341 4 29.99 4334********0237 043429 04/20/2017
CALLIS, DARRELL VR-FR003436 4 31.99 5178********8112 526140 04/20/2017
CANCIO-BELLO, ANGELINE VR-106606953 4 29.99 4266********3733 08928C 04/20/2017
CAUDILL, TRENTON VR-FR002058 4 31.99 4616********1497 63204B 04/20/2017
CHAFFIN, SKYLIE VR-FR003651 4 31.99 4737********5585 395395 04/20/2017
CLINGERMAN, TONY VR-FR000271 4 19.99 5171********9937 808215 04/20/2017
COOK, SHELLY VR-FR004527 4 29.99 3727*******2009 136755 04/20/2017
COONROD, ANDREA VR-FR004471 4 41.98 4342********4096 560821 04/20/2017
COONROD, TYLER VR-FR004482 4 31.99 4342********4096 343720 04/20/2017
CROFT, SHARON VR-FR004609 4 66.99 4342********9751 493032 04/20/2017
DE VENOGE, HARRY VR-FR000909 4 29.98 4300********7340 020031 04/20/2017
DEANGELIS, SAMANTHA VR-FR003767 4 31.99 4108********2941 059131 04/20/2017
DEARDURFF, MARGUERITE VR-FR003157 4 31.99 4342********5661 613724 04/20/2017
DEGA, MURALI VR-FR000312 4 29.99 4388********5071 08958C 04/20/2017
DIAMOND, HEATHER VR-FR000235 4 19.99 5465********4217 003488 04/20/2017
DIAZ, ANDREA VR-FR004634 4 31.99 4487********4524 084637 04/20/2017
DIFELICI, JOHN VR-FR004624 4 29.99 4397********2806 08962C 04/20/2017
DIFELICI, MARITZA VR-FR004623 4 31.99 4397********2806 08962C 04/20/2017
DOWNS, LAUREN VR-FR003682 4 66.99 5171********3671 809885 04/20/2017
DYE, KRISTINA VR-FR003646 4 66.99 4080********3955 983117 04/20/2017
DYSON, JAMES VR-FR000140 4 34.98 5461********3339 094510 04/20/2017
EDWARDS, DONNA VR-FR000877 4 29.99 3746*******2799 635949 04/20/2017
EMBREY, DOUG VR-FR001947 4 34.99 4400********3204 00698C 04/20/2017
ESTRADA, KIMBERLY VR-FR000811 4 31.99 4744********5539 114164 04/20/2017
EVETTS, TERRI VR-FR003197 4 29.99 3728*******9000 127426 04/20/2017
FISHER, DARRELL VR-FR004364 4 31.99 4430********9299 648449 04/20/2017
FORSTER, SUSAN VR-FR002416 4 31.99 4737********3412 560833 04/20/2017
FOSTER, WILLIAM VR-FR004606 4 66.99 4737********2280 409436 04/20/2017
FRANCIS, GENE VR-FR000429 4 29.95 4491********7614 984557 04/20/2017
FREY, DAN VR-FR000270 4 29.99 4147********1814 50106C 04/20/2017
FREY, VICTIRIA VR-FR004349 4 31.99 5424********2241 91811P 04/20/2017
GARIHAN, BARTON VR-FR003324 4 31.99 4737********9696 409440 04/20/2017
GARNETT, CHRIS VR-FR003205 4 66.99 4491********2919 984556 04/20/2017
GARNETT, COLBY VR-FR004641 4 66.99 4491********2919 984558 04/20/2017
GILLIAM, MARY VR-FR001346 4 29.99 5178********5691 526146 04/20/2017
GILLILAND, PAUL VR-FR000422 4 29.99 4108********0321 059227 04/20/2017
GOOD, HOLLY VR-FR003611 4 31.99 4334********1133 043445 04/20/2017
GRAHAM, PATRICIA VR-FR001665 4 29.99 5121********2078 02071B 04/20/2017
GRIGSBY, JOHN VR-106604782 4 29.99 4108********0928 059235 04/20/2017
GROVE, DENNIS VR-FR003039 4 19.99 5411********7927 34561Z 04/20/2017
GUGLIELMI, TIM VR-FR000207 4 24.99 4737********9818 560049 04/20/2017
GUIDO, JOHN VR-FR001621 4 29.99 6011********3759 02061P 04/20/2017
GUNN, ALBERT VR-FR001858 4 31.99 4828********7072 570951 04/20/2017
HAMER, MICHELLE VR-FR000678 4 19.99 4108********4346 059289 04/20/2017
HAMMAN, TRACY VR-FR002930 4 31.99 4108********4479 083808 04/20/2017
HARPSTER, NURAMALIA VR-FR003514 4 29.99 4108********3387 083852 04/20/2017
HELMS, DANIEL VR-FR001750 4 29.99 5147********0715 772064 04/20/2017
HENRY, ALLISON VR-FR000837 4 29.99 4185********9746 09001A 04/20/2017
HILL, NATHAN VR-FR000672 4 29.99 4108********9996 083836 04/20/2017
HILL, RACHEL VR-FR000187 4 29.99 4108********4779 083843 04/20/2017
ICHIUJI, MELISSA VR-FR003158 4 29.95 5362********3669 551243 04/20/2017
JARRETT, BILL VR-FR002498 4 29.99 4264********9344 08194D 04/20/2017
JEFFERY, SUSAN VR-FR000474 4 29.99 4828********0019 560055 04/20/2017
JONES, REGAN VR-FR001415 4 29.99 4400********6743 05297D 04/20/2017
JURADO, ALBINO SANCHEZ VR-FR002775 4 29.99 4737********8609 407971 04/20/2017
KERNS, ROBIN VR-FR000607 4 26.99 6011********4908 02065R 04/20/2017
KETOLA, RANDY VR-FR000097 4 24.99 4000********9753 440329 04/20/2017
KIRKPATRICK, DEBORAH VR-FR003678 4 66.99 4060********2798 08995C 04/20/2017
KIRKPATRICK, TRAVIS VR-FR004703 4 66.99 4032********2993 089941 04/20/2017
LABELL, DAVID VR-FR004684 4 66.99 4147********2275 09014C 04/20/2017
LANG, SERENA VR-FR002726 4 31.99 5146********9458 4AA090 04/20/2017
LAWSON, THOMAS VR-FR004348 4 31.99 4493********8696 020236 04/20/2017
LEONARD, KAREN VR-106608869 4 29.99 3731*******1009 194196 04/20/2017
LEONARD, STEVE VR-106606365 4 24.99 3731*******1009 186280 04/20/2017
LEOTTA, ANGELO VR-FR003716 4 66.99 4003********7572 09015B 04/20/2017
LUCIE, JAYCIE VR-FR003115 4 29.99 4355********8336 084640 04/20/2017
LUCIE, TJ VR-FR003114 4 29.99 4355********8336 084640 04/20/2017
MAGARIN, SANDRA VR-FR004483 4 31.99 4737********5874 394503 04/20/2017
MANIS, MICHAEL VR-106601271 4 29.99 4342********3263 572555 04/20/2017
MANUEL, BRADY VR-FR003438 4 29.99 5171********2030 809898 04/20/2017
MANUEL, CHRIS VR-FR003026 4 29.99 6011********4474 02046R 04/20/2017
MARUT, LACEY VR-FR003427 4 41.98 4100********5272 50592D 04/20/2017
MATTESON, DAVID VR-FR003592 4 31.99 4828********4027 394506 04/20/2017
MCCOMAS, KATHERINE VR-FR004384 4 31.99 4108********0869 059399 04/20/2017
MCCOWAN, BILL VR-FR000972 4 29.99 4266********9074 09033C 04/20/2017
MCGANN, ANDREA VR-FR000122 4 34.98 5147********0363 770846 04/20/2017
MCMANAWAY, JAMES VR-FR000128 4 29.99 4060********2506 09014C 04/20/2017
MEADE, DAVID VR-FR003753 4 31.99 4108********9979 083922 04/20/2017
MELTVEDT, PARKER VR-FR003607 4 31.99 4487********7387 084640 04/20/2017
MITCHELL, PAMELA VR-FR003285 4 31.99 4388********7294 09035C 04/20/2017
MONISMITH, BRUCE VR-FR001892 4 31.99 3797*******1003 160862 04/20/2017
MONTEZ, LORENA VR-FR004448 4 31.99 4737********5874 570956 04/20/2017
MOON, DUSTIN VR-FR004676 4 41.98 5430********2614 020261 04/20/2017
MORROW, ASHLEY VR-FR004621 4 31.99 4108********0932 059444 04/20/2017
NAGASHIMA, JENNIFER VR-FR001941 4 31.99 4616********1497 63583B 04/20/2017
NEWMAN, VICTORIA VR-FR004686 4 35.00 4430********4023 648798 04/20/2017
NICHOLSON, VAN VR-FR000818 4 26.99 4000********9096 440337 04/20/2017
OAKES, CODY VR-FR002089 4 24.99 4108********5171 083972 04/20/2017
OAKS, GREG VR-FR003455 4 24.99 4108********8066 083965 04/20/2017
OLEXA, JAY VR-FR003712 4 29.99 4108********7499 083964 04/20/2017
OWENS, BIANCA VR-FR001987 4 31.99 5178********3209 09053Z 04/20/2017
PANDOLFI-MALONE, ANNE MARIE VR-FR002747 4 31.99 4586********3912 H87899 04/20/2017
PANDOLFI-MALONE, BRYAN VR-FR002896 4 31.99 4586********3912 H87899 04/20/2017
PIZARRO, AILEEN VR-FR004460 4 31.99 5262********5845 585425 04/20/2017
POLAND, JIMMY VR-FR002870 4 31.99 4266********9341 09053C 04/20/2017
PUSATERI, KENNETH VR-FR002864 4 31.99 4299********6479 064217 04/20/2017
RAPPOLE, NYREE VR-FR000458 4 29.99 4586********6225 H87695 04/20/2017
REPLOEG, ERIC VR-106610346 4 19.99 4737********9833 493055 04/20/2017
RINEHART, HERB VR-FR000575 4 24.99 4270********7423 020904 04/20/2017
RINEHART, JUNE VR-FR000405 4 24.99 4270********7423 020262 04/20/2017
RODRIGUEZ, FREYA VR-FR001192 4 24.99 4737********7510 571964 04/20/2017
ROSE, TAMMY VR-FR004637 4 66.99 5422********9206 09045B 04/20/2017
RUSSELL, ERIC VR-FR003117 4 31.99 5430********8505 020289 04/20/2017
SARTELLE, HARRY VR-FR004719 4 29.99 4147********1673 800264 04/20/2017
SEALOCK, JAYSON VR-FR000014 4 29.99 4491********6011 984561 04/20/2017
SMELSER, THOMAS VR-FR000491 4 29.99 4868********2489 09073B 04/20/2017
STANLEY, DOUGLAS VR-FR000218 4 29.99 4400********1540 04689D 04/20/2017
STANLEY, JENNA VR-FR004710 4 9.99 4400********1540 04689D 04/20/2017
STOCKS, COLE VR-FR004327 4 31.99 4108********5037 084067 04/20/2017
STOREY, JAY VR-FR002296 4 66.99 4744********7879 124362 04/20/2017
SVEC, FAYE VR-FR000596 4 24.99 4430********8206 649087 04/20/2017
TAFRAOUI, BERRY VR-FR002128 4 31.99 4108********6760 059607 04/20/2017
TAYLOR, SAMANTHA VR-FR004525 4 31.99 4487********3929 084642 04/20/2017
TROXELL, LEVI VR-FR003306 4 66.99 4080********3955 983144 04/20/2017
TRUJILLO, TONY VR-FR002785 4 31.99 3717*******7008 124487 04/20/2017
UNRATH, TODD VR-FR000747 4 29.99 6011********8478 02014R 04/20/2017
VAN WEGEN, GRETCHEN VR-FR000201 4 29.99 4430********9341 649097 04/20/2017
WALKER, SHEILA VR-FR003553 4 35.00 4634********6228 059616 04/20/2017
WARREN, DRAPER VR-FR002905 4 31.99 3795*******1009 105884 04/20/2017
WEATHERHOLTZ, MICHAEL VR-FR002961 4 31.99 4108********0511 084075 04/20/2017
WHITT, TOMMY VR-FR004531 4 31.99 4036********1221 059636 04/20/2017
WHITTEN, DAN VR-FR002712 4 24.99 3797*******2007 124318 04/20/2017
WILKINS III, HARRY VR-FR000775 4 24.99 6011********0329 02010R 04/20/2017
WILKINS, LAUREN VR-FR004635 4 66.99 4737********4235 408463 04/20/2017
WILLIAMS, ERICA VR-FR003362 4 31.99 4108********6841 059648 04/20/2017
WILT, SANDRA VR-FR001759 4 24.99 5147********0715 772089 04/20/2017
WOLF, GREGORY VR-106604005 4 29.99 5490********4533 02880Z 04/20/2017
WOOD, CHRISTOPHER VR-FR000291 4 29.99 4744********7701 124568 04/20/2017
XIOCTENCATL, JOHNATHAN VR-FR003374 4 31.99 4744********0522 124663 04/20/2017
             
             
             
Totals
Count Card Type Total
     
9 American Express 265.91
24 MasterCard 797.70
109 Visa 3825.86
6 Discover 171.94
0 Other 0.00
     
    5061.41