10/20/2018
16:07:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, STEPHEN VR-FR006881 4 31.99 4802********6626 034577 10/20/2018
ARROYO, MIA VR-FR005423 4 31.99 4599********4506 H63390 10/20/2018
ASUNCION, JAN VR-FR006742 4 29.99 5147********6376 679911 10/20/2018
BARAJAN, JOEY VR-FR006745 4 29.99 4435********5902 095026 10/20/2018
BARBER, ELIZABETH VR-FR004974 4 26.99 5178********6330 166975 10/20/2018
BARTON, ELISSA VR-FR006786 4 31.99 4435********2956 095020 10/20/2018
BENKO, JOHN VR-FR005561 4 29.99 4029********3176 060124 10/20/2018
BIGGS, MATTHEW VR-FR004810 4 31.99 4491********1821 742876 10/20/2018
BISSONNETTE, CLINT VR-FR000184 4 24.99 4000********4352 748216 10/20/2018
BORDNER, MISTY VR-FR004271 4 19.99 4741********6765 031311 10/20/2018
BORDNER, SEAN VR-FR000407 4 19.99 4741********6765 031311 10/20/2018
BRADLEY, TABITHA VR-FR003061 4 19.99 4108********6352 017970 10/20/2018
BRZEZINSKI, DOUGLAS VR-FR004847 4 19.99 5492********4263 020892 10/20/2018
BURROW, NICOLE VR-FR005598 4 31.99 4737********5905 089723 10/20/2018
CAISON, JAMES VR-FR006611 4 31.99 5178********1614 03486Z 10/20/2018
CALLAHAN, JOE VR-FR003341 4 29.99 4334********0237 792150 10/20/2018
CALLIS, MATT VR-FR005489 4 31.99 5171********4299 267847 10/20/2018
CARLBORG, SONJA VR-FR004841 4 29.99 4400********7007 06805A 10/20/2018
CASTILLO, ROBERTO VR-FR005616 4 29.99 4045********8103 162286 10/20/2018
CAUDILL, TRENTON VR-FR002058 4 31.99 4616********1711 11609B 10/20/2018
CLINGERMAN, TONY VR-FR004877 4 19.99 5171********3257 268555 10/20/2018
CLYNE, RYAN VR-FR005476 4 31.99 5171********3548 267852 10/20/2018
COLEMAN, RACHEL VR-FR006896 4 32.99 4789********1510 170116 10/20/2018
COOPER, RICHARD VR-FR004830 4 29.99 4036********3298 018083 10/20/2018
CRABILL, AMANDA VR-FR005238 4 31.99 4789********0270 170116 10/20/2018
CRABILL, KARLEIGH VR-FR005770 4 31.99 4789********0270 170116 10/20/2018
CRABILL, MICHAEL VR-FR005547 4 31.99 4789********0270 170116 10/20/2018
CUMBRA, RITA VR-FR004000 4 31.99 4447********6437 020387 10/20/2018
CUQUET, HIYAN VR-FR006887 4 22.99 4388********7224 03493C 10/20/2018
DEGA, MURALI VR-FR000312 4 29.99 4388********5071 03500C 10/20/2018
DESMOND, DANIEL VR-FR004472 4 31.99 4147********4430 03498D 10/20/2018
DEVINE, STACY VR-FR005269 4 31.99 4737********8255 071456 10/20/2018
DIAMOND, HEATHER VR-FR000235 4 19.99 5465********3836 004382 10/20/2018
DIFELICI, JOHN VR-FR004624 4 29.99 4397********8092 03505D 10/20/2018
DIFELICI, MARITZA VR-FR004623 4 31.99 4397********8092 03507D 10/20/2018
DUDOIT, ALEXANDRE VR-FR005615 4 31.99 4737********4120 071619 10/20/2018
DUEWEKE, AUSTIN VR-FR006846 4 32.99 4108********8021 060725 10/20/2018
DUNLAP, ANGELA VR-FR004638 4 19.99 5112********0730 125398 10/20/2018
DUVALL, BROOKE VR-FR004284 4 31.99 4000********9378 748240 10/20/2018
EDWARDS, DONNA VR-FR000877 4 29.99 4400********5654 04697C 10/20/2018
EMBREY, DOUG VR-FR001947 4 34.99 4400********8180 00727D 10/20/2018
FISHER-THOMPSON, JEANNE VR-FR005267 4 31.99 5466********9899 03523P 10/20/2018
FOSTER, LENA VR-FR005435 4 31.99 4334********3410 792172 10/20/2018
FREY, ABBY VR-FR005114 4 31.99 4108********3369 060804 10/20/2018
FREY, DAN VR-FR000270 4 29.99 5466********1634 56913Z 10/20/2018
GARNETT, CHRIS VR-FR003205 4 31.99 4491********2919 742878 10/20/2018
GARNETT, COLBY VR-FR004641 4 31.99 4491********2919 742879 10/20/2018
GASCOIGNE, LAWRENCE VR-FR004925 4 19.99 4400********9345 08813C 10/20/2018
GILLILAND, PAUL VR-FR004052 4 29.99 4108********5384 060860 10/20/2018
GONCALEZ, MARCELO VR-FR004929 4 19.99 4590********7850 077526 10/20/2018
GONCALEZ, MILENA VR-FR004798 4 19.99 4590********7850 076662 10/20/2018
GONCALVES, FLAVIO VR-FR005268 4 31.99 4789********0109 170117 10/20/2018
GRAHAM, PATRICIA VR-FR006770 4 29.99 5121********7944 02067B 10/20/2018
GRIGSBY, JOHN VR-106604782 4 29.99 4108********9372 018363 10/20/2018
GROVE, DENNIS VR-FR003039 4 19.99 4634********2523 060881 10/20/2018
GROVES, JOHNATHAN VR-FR006607 4 31.99 4000********8569 513637 10/20/2018
GROVES, WHITNEY VR-FR006623 4 31.99 4000********8569 161291 10/20/2018
GUIDO, JOHN VR-FR001621 4 29.99 6011********1962 02034P 10/20/2018
GUNN, ALBERT VR-FR001858 4 31.99 4828********7072 047039 10/20/2018
HAIGHT, JUWAN VR-FR006575 4 31.99 4943********5388 411359 10/20/2018
HAMER, MICHELLE VR-FR000678 4 19.99 4108********4346 060952 10/20/2018
HARPSTER, NURAMALIA VR-FR003514 4 64.99 4108********5496 018454 10/20/2018
HAYES, SEAN VR-FR007009 4 31.99 4108********1834 060945 10/20/2018
HILL, NATHAN VR-FR000672 4 29.99 4000********5048 513642 10/20/2018
HILL, RACHEL VR-FR005176 4 19.99 4108********1021 018502 10/20/2018
HOFF, TIMOTHY VR-FR004277 4 66.99 5196********6008 009086 10/20/2018
HULLEY, KATHY VR-FR007010 4 31.99 4563********3982 H63389 10/20/2018
ICHIUJI, MELISSA VR-FR003158 4 29.99 5424********4454 57941B 10/20/2018
INGRAM, JOSHUA VR-FR006599 4 31.99 4108********3559 061042 10/20/2018
JEFFERY, SUSAN VR-FR000474 4 29.99 4828********0019 057484 10/20/2018
JONES, REGAN VR-FR001415 4 29.99 4313********5072 09869D 10/20/2018
JONES, TIMOTHY VR-FR006576 4 31.99 5178********6004 03560B 10/20/2018
KIMBLE, STACY VR-FR006676 4 66.99 4108********6385 061108 10/20/2018
KIMBLE, TINA VR-FR006680 4 66.99 4108********6385 018609 10/20/2018
KINCER, TIMOTHY VR-FR005726 4 29.99 4108********9803 061138 10/20/2018
LAMY, JULIE VR-FR006613 4 31.99 4108********1056 018625 10/20/2018
LAWSON, THOMAS VR-FR004348 4 19.99 5427********5962 035717 10/20/2018
LEONARD, KAREN VR-FR004274 4 29.99 3731*******1009 120589 10/20/2018
LEONARD, STEVE VR-FR004141 4 24.99 3731*******1009 124866 10/20/2018
LITTLE, NICOLE VR-FR005105 4 31.99 5108********7262 060128 10/20/2018
MANUEL, BRADY VR-FR004142 4 29.99 5171********8273 267900 10/20/2018
MANUEL, CHRIS VR-FR003026 4 29.99 6011********0917 02091R 10/20/2018
MANUEL, STEPHANIE VR-FR004481 4 29.99 4737********6916 061110 10/20/2018
MANUEL, STEVE VR-FR004405 4 29.99 4737********6916 061110 10/20/2018
MCCOMAS, KATHERINE VR-FR004384 4 31.99 4108********0869 018703 10/20/2018
MCCORMICK, GWYN VR-FR005223 4 26.99 4465********1055 020563 10/20/2018
MCCOWAN, BILL VR-FR006577 4 29.99 5523********7069 03590P 10/20/2018
MCCUE-MARTIN, JOANNA VR-FR001506 4 29.99 4400********5811 02846D 10/20/2018
MCMANAWAY, JAMES VR-FR000128 4 29.99 4060********4402 03587C 10/20/2018
MCPHILAMY, COLIN VR-FR004786 4 31.99 4737********9887 009495 10/20/2018
MEADE, DAVID VR-FR005232 4 31.99 4108********5536 018763 10/20/2018
MERRICK, RANELLE VR-FR005273 4 29.99 4032********6868 035903 10/20/2018
MILLER, DANIEL VR-FR006696 4 66.99 4737********6876 007347 10/20/2018
MILLER, JOHN VR-FR006708 4 70.04 4737********9581 044759 10/20/2018
MILLER, TERRY VR-FR003696 4 31.99 4108********6088 061353 10/20/2018
MITCHELL, PAMELA VR-FR003285 4 31.99 4388********7294 03593C 10/20/2018
MONISMITH, BRUCE VR-FR001892 4 31.99 3797*******1003 162413 10/20/2018
MOON, ZACHERY VR-FR005156 4 31.99 4108********2875 061395 10/20/2018
NAGASHIMA, JENNIFER VR-FR001941 4 31.99 4616********1711 11986B 10/20/2018
NEELY, DALLAS VR-FR005212 4 31.99 5171********6474 267919 10/20/2018
NICHOLSON, VAN VR-FR000818 4 26.99 4000********9096 675284 10/20/2018
OAKS, GREG VR-FR004969 4 24.99 4108********8066 061417 10/20/2018
OLEXA, JAY VR-FR003712 4 29.99 3721*******1027 161038 10/20/2018
OWENS, BIANCA VR-FR001987 4 31.99 5178********7959 03614Z 10/20/2018
PANGLE, WESTY VR-FR002499 4 17.50 4147********7516 020169 10/20/2018
PETTY, CARMEN VR-FR005661 4 31.99 5424********6955 60138T 10/20/2018
PETTY, HOPE VR-FR005630 4 31.99 4634********3225 018921 10/20/2018
PETTY, JOSEPH VR-FR006944 4 70.04 4147********9643 020056 10/20/2018
PHILLIPS, RON VR-FR006838 4 32.99 5576********3846 004176 10/20/2018
POLAND, JIMMY VR-FR002870 4 31.99 4266********9341 03611C 10/20/2018
PUSATERI, KENNETH VR-FR005023 4 31.99 4299********6479 579696 10/20/2018
RANNEY, REBECCA VR-FR006533 4 29.99 5171********1244 268636 10/20/2018
RATCLIFFE, HOLLY VR-FR005003 4 31.99 4737********6917 069806 10/20/2018
REPLOEG, ERIC VR-106610346 4 19.99 4737********4690 056306 10/20/2018
RESSIJAC, CATHERINE VR-FR006847 4 32.99 4117********6395 170217 10/20/2018
SETTLE, STEWART VR-FR006895 4 19.99 4435********9017 095273 10/20/2018
SEXTON, SEAN VR-FR006892 4 32.99 4737********2299 031173 10/20/2018
SIMS, BEVERLY VR-FR001942 4 17.50 4147********7516 020212 10/20/2018
SMELSER, THOMAS VR-FR004320 4 29.99 4305********8110 020481 10/20/2018
SMITH, MARY VR-FR004778 4 31.99 4737********0573 063213 10/20/2018
SOLOVIEV, SAMANTHA VR-FR000073 4 19.99 4108********1247 061588 10/20/2018
SPEELMAN, KENNETH VR-FR006806 4 26.99 4737********1837 016062 10/20/2018
STANLEY, DOUGLAS VR-FR000218 4 29.99 4400********8453 04823D 10/20/2018
STANLEY, JENNA VR-FR004710 4 9.99 4400********8453 04823D 10/20/2018
STURDIVANT, WESLEY VR-FR005159 4 31.99 3798*******1003 164769 10/20/2018
TAFRAOUI, BERRY VR-FR002128 4 31.99 4108********3561 019095 10/20/2018
TRUJILLO, TONY VR-FR002785 4 31.99 3717*******7008 188301 10/20/2018
UNRATH, TODD VR-FR000747 4 29.99 6011********8478 02077R 10/20/2018
URGO, EILISH VR-FR005653 4 31.99 4737********0164 075792 10/20/2018
VAN WEGEN, GRETCHEN VR-FR000201 4 29.99 4430********9997 197202 10/20/2018
VANDERGRIFT, MORGAN VR-FR003310 4 31.99 4108********8944 019172 10/20/2018
VON FANGE, TOM VR-FR006816 4 29.99 4435********4933 095306 10/20/2018
WALKER, EVA VR-FR005359 4 31.99 4334********3410 792218 10/20/2018
WALTERS, JAMES VR-FR006781 4 31.99 4465********5914 020705 10/20/2018
WARREN, DRAPER VR-FR002905 4 31.99 3795*******1009 170615 10/20/2018
WHITEHEAD, CHRIS VR-FR006673 4 32.99 4435********9659 095322 10/20/2018
WHITMORE, TIERRA VR-FR005327 4 31.99 4737********3794 093182 10/20/2018
WHITT, TOMMY VR-FR004531 4 31.99 4036********1221 019234 10/20/2018
WHITTEN, DAN VR-FR006610 4 24.99 3797*******2007 106151 10/20/2018
WILKINS III, HARRY VR-FR000775 4 24.99 6011********1901 02032R 10/20/2018
WILLIAMS, MICHEAL VR-FR005650 4 31.99 4744********6158 130112 10/20/2018
WITTMAN, CLAIRE VR-FR005102 4 29.99 4108********5105 019208 10/20/2018
WOLF, GREGORY VR-FR005759 4 29.99 5524********3507 08776P 10/20/2018
WOOD, CHRISTOPHER VR-FR000291 4 19.99 4744********6596 170911 10/20/2018
WRIGHT, JOHN VR-FR005138 4 31.99 4737********7729 077665 10/20/2018
             
             
             
Totals
Count Card Type Total
     
8 American Express 237.92
25 MasterCard 754.75
108 Visa 3382.04
4 Discover 114.96
0 Other 0.00
     
    4489.67