05/21/2018
10:08:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, STEPHEN VR-FR005402 4 31.99 4802********6626 090506 05/21/2018
ARROYO, MIA VR-FR005423 4 31.99 4599********4506 H03910 05/21/2018
BAIO, SALVATORE VR-FR004986 4 31.99 5147********8470 067697 05/21/2018
BARBER, ELIZABETH VR-FR004974 4 26.99 5178********0958 037207 05/21/2018
BENKO, JOHN VR-FR005561 4 29.99 4029********3176 000643 05/21/2018
BIGGS, WILLIAM VR-FR004810 4 31.99 4491********1821 113300 05/21/2018
BORDNER, MISTY VR-FR004271 4 19.99 4741********6765 004186 05/21/2018
BORDNER, SEAN VR-FR000407 4 19.99 4741********6765 004186 05/21/2018
BRADLEY, TABITHA VR-FR003061 4 19.99 4108********6352 083129 05/21/2018
BROOKS, DOROTHY VR-FR005218 4 31.99 4368********7738 160863 05/21/2018
BROWN, CARA VR-FR005103 4 31.99 4108********2470 083183 05/21/2018
BROWN, LINDA VR-FR005771 4 31.99 4737********9569 028148 05/21/2018
BRZEZINSKI, DOUGLAS VR-FR004847 4 29.99 5492********4263 021211 05/21/2018
CALLAHAN, JOE VR-FR003341 4 29.99 4334********0237 666986 05/21/2018
CALLIS, DARRELL VR-FR003436 4 31.99 5146********8552 0DA3B6 05/21/2018
CALLIS, MATT VR-FR005489 4 66.99 5171********4299 136372 05/21/2018
CANCIO-BELLO, ANGELINE VR-106606953 4 29.99 4266********3733 09065C 05/21/2018
CARLBORG, SONJA VR-FR004841 4 29.99 4400********6236 06500A 05/21/2018
CASTILLO, ROBERTO VR-FR005616 4 29.99 4045********8103 901069 05/21/2018
CAUDILL, TRENTON VR-FR002058 4 31.99 4616********1711 63558B 05/21/2018
CHAFFIN, CARLEY VR-FR005360 4 31.99 4147********4081 09068D 05/21/2018
CLINGERMAN, TONY VR-FR004877 4 19.99 5171********3257 136375 05/21/2018
CLYNE, RYAN VR-FR005476 4 31.99 5171********3548 136376 05/21/2018
COOPER, RICHARD VR-FR004830 4 29.99 4036********3298 083204 05/21/2018
COSME, PAOLA VR-FR005098 4 31.99 4737********7458 081041 05/21/2018
CRABILL, AMANDA VR-FR005238 4 31.99 4789********0270 110635 05/21/2018
CRABILL, KARLEIGH VR-FR005770 4 31.99 4789********0270 110635 05/21/2018
CRABILL, MICHAEL VR-FR005547 4 31.99 4789********0270 110635 05/21/2018
CUMBRA, RITA VR-FR004000 4 31.99 4447********6437 021721 05/21/2018
DAVIS, CAROL VR-FR002579 4 29.99 4487********0864 000644 05/21/2018
DEGA, MURALI VR-FR000312 4 29.99 4388********5071 09078C 05/21/2018
DESMOND, DANIEL VR-FR004472 4 31.99 4147********4430 09077D 05/21/2018
DEVINE, STACY VR-FR005269 4 31.99 4737********8972 061720 05/21/2018
DIAMOND, HEATHER VR-FR000235 4 19.99 5465********3836 008319 05/21/2018
DIFELICI, JOHN VR-FR004624 4 29.99 4397********2806 09059C 05/21/2018
DIFELICI, MARITZA VR-FR004623 4 31.99 4397********2806 09060C 05/21/2018
DUNLAP, ANGELA VR-FR004638 4 31.99 5112********0730 528220 05/21/2018
DUVALL, BROOKE VR-FR004284 4 31.99 4000********9378 658971 05/21/2018
EDWARDS, DONNA VR-FR000877 4 29.99 4400********5654 03579C 05/21/2018
EMBREY, DOUG VR-FR001947 4 34.99 4400********4927 04958D 05/21/2018
ESTRADA, KIMBERLY VR-FR000811 4 31.99 4744********5539 190260 05/21/2018
EVETTS, TERRI VR-FR003197 4 29.99 3728*******9000 102206 05/21/2018
FISHER-THOMPSON, JEANNE VR-FR005267 4 31.99 5466********9899 09066P 05/21/2018
FREY, ABBY VR-FR005114 4 31.99 4108********3369 021529 05/21/2018
FREY, DAN VR-FR000270 4 29.99 5466********1634 99167Z 05/21/2018
GARNETT, CHRIS VR-FR003205 4 31.99 4491********2919 113302 05/21/2018
GARNETT, COLBY VR-FR004641 4 31.99 4491********2919 113303 05/21/2018
GASCOIGNE, LAWRENCE VR-FR004925 4 31.99 4400********9345 01124D 05/21/2018
GILLILAND, PAUL VR-FR004052 4 29.99 4108********5384 021543 05/21/2018
GONCALEZ, MARCELO VR-FR004929 4 31.99 4590********7850 063158 05/21/2018
GONCALEZ, MILENA VR-FR004798 4 31.99 4590********7850 066397 05/21/2018
GONCALVES, FLAVIO VR-FR005268 4 31.99 4789********0109 110636 05/21/2018
GREEN, CHRIS VR-FR005170 4 31.99 5146********8103 332FFD 05/21/2018
GRIGSBY, JOHN VR-106604782 4 29.99 4108********0928 021565 05/21/2018
GROVE, DENNIS VR-FR003039 4 19.99 4108********1822 021570 05/21/2018
GUGLIELMI, TIM VR-FR000207 4 24.99 4737********8179 092630 05/21/2018
GUIDO, JOHN VR-FR001621 4 29.99 6011********3759 02136P 05/21/2018
HAMER, MICHELLE VR-FR000678 4 19.99 4108********4346 083362 05/21/2018
HARPSTER, NURAMALIA VR-FR003514 4 29.99 4108********5496 083368 05/21/2018
HELMS, DANIEL VR-FR005520 4 29.99 5147********0715 500633 05/21/2018
HENRY, ALLISON VR-FR004966 4 29.99 4185********9587 09098A 05/21/2018
HILL, NATHAN VR-FR000672 4 29.99 4000********5048 831438 05/21/2018
HILL, RACHEL VR-FR005176 4 29.99 4108********1021 083383 05/21/2018
HOFF, TIMOTHY VR-FR004277 4 31.99 5196********6008 009466 05/21/2018
HOYT, CRYSTAL VR-FR004334 4 31.99 4128********9326 24772B 05/21/2018
ICHIUJI, MELISSA VR-FR003158 4 29.99 5424********4454 99472B 05/21/2018
INGRAM, JOSHUA VR-FR005296 4 31.99 4108********3559 021596 05/21/2018
JEFFERY, SUSAN VR-FR000474 4 29.99 4828********0019 048972 05/21/2018
JONES, REGAN VR-FR001415 4 29.99 4313********0596 06313D 05/21/2018
KIDD, RICKY VR-FR005406 4 31.99 4358********2442 000006 05/21/2018
LALUMONDIERE, ALEX VR-FR004919 4 29.99 4487********1884 000645 05/21/2018
LEONARD, KAREN VR-FR004274 4 29.99 3731*******1009 111541 05/21/2018
LEONARD, STEVE VR-FR004141 4 24.99 3731*******1009 143252 05/21/2018
LITTLE, NICOLE VR-FR005105 4 31.99 5108********6332 000645 05/21/2018
LUCIE, JAYCIE VR-FR003115 4 29.99 4355********8336 000645 05/21/2018
LUCIE, TJ VR-FR004056 4 29.99 4355********8336 000645 05/21/2018
LYNCH, GREGORY VR-FR004797 4 29.99 4258********3994 062097 05/21/2018
LYNCH, KIM VR-FR004854 4 31.99 4258********8493 062102 05/21/2018
MANUEL, BRADY VR-FR004142 4 29.99 5171********8273 136391 05/21/2018
MANUEL, CHRIS VR-FR003026 4 29.99 6011********0917 02133R 05/21/2018
MANUEL, STEPHANIE VR-FR004481 4 29.99 4737********6916 054704 05/21/2018
MANUEL, STEVE VR-FR004405 4 29.99 4737********6916 054704 05/21/2018
MCCOMAS, KATHERINE VR-FR004384 4 66.99 4108********0869 021672 05/21/2018
MCCORMICK, GWYN VR-FR005223 4 26.99 4465********1055 021278 05/21/2018
MCCOWAN, BILL VR-FR000972 4 29.99 4266********9074 09117C 05/21/2018
MCCUE-MARTIN, JOANNA VR-FR001506 4 29.99 4400********5811 02989D 05/21/2018
MCMANAWAY, JAMES VR-FR000128 4 29.99 4060********4402 09091C 05/21/2018
MCPHILAMY, COLIN VR-FR004786 4 31.99 4737********9887 010544 05/21/2018
MEADE, DAVID VR-FR005232 4 31.99 4108********9979 021687 05/21/2018
MEHTA, SAAGAR VR-FR005422 4 31.99 4487********3332 000645 05/21/2018
MERRICK, RANELLE VR-FR005273 4 29.99 4032********6868 090950 05/21/2018
MILLER, TERRY VR-FR003696 4 31.99 4108********6088 083487 05/21/2018
MITCHELL, PAMELA VR-FR003285 4 31.99 4388********7294 09122C 05/21/2018
MONISMITH, BRUCE VR-FR001892 4 31.99 3797*******1003 108340 05/21/2018
MOON, ZACHERY VR-FR005156 4 31.99 4108********2875 021718 05/21/2018
NAGASHIMA, JENNIFER VR-FR001941 4 31.99 4616********1711 63757B 05/21/2018
NEELY, DALLAS VR-FR005212 4 31.99 5171********6474 136396 05/21/2018
NICHOLSON, VAN VR-FR000818 4 26.99 4000********9096 658986 05/21/2018
NYMAN, ROSE VR-FR004160 4 31.99 4400********2465 01478D 05/21/2018
OAKS, GREG VR-FR004969 4 24.99 4108********8066 021747 05/21/2018
OLEXA, JAY VR-FR003712 4 29.99 3721*******1027 168697 05/21/2018
OLIVER, SEAN VR-FR002736 4 31.99 4744********2879 190163 05/21/2018
OLIVER, WADE VR-FR002741 4 31.99 4744********2879 190163 05/21/2018
OWENS, BIANCA VR-FR001987 4 31.99 5178********7959 09143Z 05/21/2018
PANDOLFI-MALONE, ANNE MARIE VR-FR002747 4 31.99 4586********3912 H03902 05/21/2018
PANGLE, WESTY VR-FR002499 4 17.50 4147********7516 021814 05/21/2018
PETTY, CARMEN VR-FR005661 4 70.04 5424********6955 00654T 05/21/2018
POLAND, JIMMY VR-FR002870 4 31.99 4266********9341 09134C 05/21/2018
PUSATERI, KENNETH VR-FR005023 4 31.99 4299********6479 111238 05/21/2018
PUTTALOD, SOMKID VR-FR005424 4 29.99 4487********6053 000645 05/21/2018
REPLOEG, ERIC VR-106610346 4 19.99 4737********4690 093544 05/21/2018
RINEHART, HERB VR-FR000575 4 24.99 4270********0167 021791 05/21/2018
RINEHART, JUNE VR-FR000405 4 24.99 4270********0167 021011 05/21/2018
RODRIGUEZ, FREYA VR-FR001192 4 24.99 4737********7510 015105 05/21/2018
ROSE, KATIE VR-FR005528 4 66.99 4430********2312 663564 05/21/2018
ROSE, MARK VR-FR005529 4 66.99 4430********2312 695522 05/21/2018
SARTELLE, HARRY VR-FR004719 4 29.99 4147********7643 011260 05/21/2018
SCHMITZ, SADE VR-FR005702 4 2.00 4943********4713 491977 05/21/2018
SCOTT, DEE VR-FR005407 4 31.99 5424********2465 00779T 05/21/2018
SIMS, BEVERLY VR-FR001942 4 17.50 4147********7516 021802 05/21/2018
SMELSER, THOMAS VR-FR004320 4 29.99 4305********8110 021463 05/21/2018
SOLOVIEV, SAMANTHA VR-FR000073 4 39.98 4108********1247 021819 05/21/2018
SOMMERS, TYLAR VR-FR005152 4 31.99 4000********7063 831451 05/21/2018
SRISIRIWONGCHAI, JJ VR-FR005426 4 31.99 6011********8606 02182R 05/21/2018
STANLEY, DOUGLAS VR-FR000218 4 29.99 4400********6447 07345D 05/21/2018
STANLEY, JENNA VR-FR004710 4 9.99 4400********6447 05295D 05/21/2018
STURDIVANT, WESLEY VR-FR005159 4 31.99 3798*******1003 164134 05/21/2018
TAFRAOUI, BERRY VR-FR002128 4 66.99 4108********3561 021836 05/21/2018
TAYLOR, SAMANTHA VR-FR004525 4 31.99 4487********1980 000646 05/21/2018
THOMAS, BILLY VR-FR004268 4 31.99 4400********8420 00211A 05/21/2018
TRUJILLO, TONY VR-FR002785 4 31.99 3717*******7008 167591 05/21/2018
UNRATH, TODD VR-FR000747 4 29.99 6011********8478 02172R 05/21/2018
URGO, EILISH VR-FR005653 4 31.99 4737********4058 006792 05/21/2018
VAN WEGEN, GRETCHEN VR-FR000201 4 29.99 4430********9997 694511 05/21/2018
VANDERGRIFT, MORGAN VR-FR003310 4 31.99 4108********8944 083690 05/21/2018
VON FANGE, TOM VR-FR005569 4 29.99 4435********4933 005780 05/21/2018
WALTER, KATIE VR-FR005408 4 31.99 5112********8829 521877 05/21/2018
WARREN, DRAPER VR-FR002905 4 31.99 3795*******1009 160756 05/21/2018
WHITE, MICHAEL VR-FR005144 4 26.99 4108********5334 083713 05/21/2018
WHITMORE, TIERRA VR-FR005327 4 31.99 4737********3794 055790 05/21/2018
WHITT, TOMMY VR-FR004531 4 31.99 4036********1221 021903 05/21/2018
WHITTEN, DAN VR-FR002712 4 24.99 3797*******2007 140073 05/21/2018
WILKINS III, HARRY VR-FR000775 4 24.99 6011********1901 02193R 05/21/2018
WILLIAMS, MICHEAL VR-FR005650 4 66.99 4744********6158 170662 05/21/2018
WILT, SANDRA VR-FR001759 4 24.99 5147********0715 500637 05/21/2018
WITTMAN, CLAIRE VR-FR005102 4 29.99 4108********5105 083706 05/21/2018
WOLF, GREGORY VR-FR005759 4 29.99 5524********3507 05400P 05/21/2018
WOOD, CHRISTOPHER VR-FR000291 4 29.99 4744********6596 190666 05/21/2018
WOOD, SHAWNA VR-FR004777 4 31.99 4120********0214 021350 05/21/2018
WRIGHT, JOHN VR-FR005138 4 31.99 4737********7729 066161 05/21/2018
             
             
             
Totals
Count Card Type Total
     
9 American Express 267.91
24 MasterCard 792.81
112 Visa 3493.90
5 Discover 146.95
0 Other 0.00
     
    4701.57