12/20/2018
08:28:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, STEPHEN VR-FR006228 4 31.99 4802********6626 083734 12/20/2018
ARROYO, MIA VR-FR005423 4 31.99 4599********4506 H85887 12/20/2018
BARBER, ELIZABETH VR-FR004974 4 26.99 5178********6330 682502 12/20/2018
BARTON, ELISSA VR-FR006786 4 31.99 4435********2956 075046 12/20/2018
BEELER, RICHARD VR-FR006449 4 71.99 5396********1474 02219B 12/20/2018
BENKO, JOHN VR-FR005561 4 29.99 4029********3176 082621 12/20/2018
BIGGS, MATTHEW VR-FR004810 4 31.99 4491********1821 396614 12/20/2018
BISSONNETTE, CLINT VR-FR000184 4 24.99 4000********4352 338097 12/20/2018
BORDNER, MISTY VR-FR004271 4 19.99 4741********6765 060897 12/20/2018
BORDNER, SEAN VR-FR000407 4 19.99 4741********6765 060897 12/20/2018
BRADLEY, TABITHA VR-FR003061 4 19.99 4108********6352 096909 12/20/2018
BRZEZINSKI, DOUGLAS VR-FR004847 4 19.99 5492********4263 02042B 12/20/2018
BUCY, COLE VR-FR006262 4 22.99 3767*******2028 157792 12/20/2018
BURROW, NICOLE VR-FR005598 4 31.99 4737********5905 033443 12/20/2018
CAISON, JAMES VR-FR006611 4 31.99 5178********1614 08401Z 12/20/2018
CALLAHAN, JOE VR-FR003341 4 29.99 4334********0237 655026 12/20/2018
CALLIS, MATT VR-FR005489 4 31.99 5171********4299 437204 12/20/2018
CAMPBELL, DJ VR-FR006475 4 19.99 5243********4966 02025Z 12/20/2018
CAMPBELL, STEVE VR-FR006112 4 19.99 5243********4966 02065Z 12/20/2018
CARLBORG, SONJA VR-FR004841 4 29.99 4400********7007 00992A 12/20/2018
CASTILLO, ROBERTO VR-FR005616 4 29.99 4045********8103 616102 12/20/2018
CAUDILL, TRENTON VR-FR002058 4 31.99 4616********1711 61351B 12/20/2018
CLINGERMAN, TONY VR-FR004877 4 19.99 5171********3257 439102 12/20/2018
CLYNE, RYAN VR-FR005476 4 66.99 5171********3548 439104 12/20/2018
COLEMAN, RACHEL VR-FR006896 4 32.99 4789********1510 092613 12/20/2018
COOPER, RICHARD VR-FR004830 4 29.99 4036********3298 096992 12/20/2018
CRABILL, AMANDA VR-FR005238 4 31.99 4789********0270 092613 12/20/2018
CRABILL, KARLEIGH VR-FR005770 4 31.99 4789********0270 092613 12/20/2018
CRABILL, MICHAEL VR-FR005547 4 31.99 4789********0270 092613 12/20/2018
CUMBRA, RITA VR-FR004000 4 31.99 4447********6437 020189 12/20/2018
CUQUET, HIYAN VR-FR006887 4 22.99 4388********7224 08401C 12/20/2018
DEGA, MURALI VR-FR000312 4 29.99 4388********5071 08404C 12/20/2018
DESMOND, DANIEL VR-FR004472 4 31.99 4147********4430 08403D 12/20/2018
DEVINE, STACY VR-FR005269 4 31.99 4737********8255 046886 12/20/2018
DIAMOND, HEATHER VR-FR000235 4 19.99 5465********3836 007262 12/20/2018
DIFELICI, JOHN VR-FR004624 4 29.99 4397********8092 08410D 12/20/2018
DIFELICI, MARITZA VR-FR004623 4 31.99 4397********8092 08410D 12/20/2018
DUDOIT, ALEXANDRE VR-FR005615 4 31.99 4737********4120 073697 12/20/2018
DUVALL, BROOKE VR-FR004284 4 31.99 4000********9378 867250 12/20/2018
EDWARDS, DONNA VR-FR000877 4 29.99 4400********5654 08644C 12/20/2018
EMBREY, DOUG VR-FR001947 4 34.99 4400********8180 03156D 12/20/2018
FISHER-THOMPSON, JEANNE VR-FR005267 4 31.99 4388********1976 08413C 12/20/2018
FOSTER, LENA VR-FR005435 4 31.99 4334********3410 655034 12/20/2018
FREY, ABBY VR-FR005114 4 31.99 4108********3369 097086 12/20/2018
FREY, DAN VR-FR000270 4 29.99 5466********1634 03818Z 12/20/2018
GARNETT, CHRIS VR-FR003205 4 31.99 4491********2919 396616 12/20/2018
GARNETT, COLBY VR-FR004641 4 31.99 4491********2919 396617 12/20/2018
GASCOIGNE, LAWRENCE VR-FR006212 4 54.99 4400********9345 09321C 12/20/2018
GILLILAND, PAUL VR-FR004052 4 29.99 4108********5384 054415 12/20/2018
GONCALEZ, MARCELO VR-FR004929 4 19.99 4590********7850 094363 12/20/2018
GONCALEZ, MILENA VR-FR004798 4 19.99 4590********7850 090312 12/20/2018
GRAHAM, PATRICIA VR-FR006770 4 29.99 5121********7944 02022B 12/20/2018
GREEN, CHRIS VR-FR005170 4 31.99 5146********8103 1AF9C4 12/20/2018
GRIGSBY, JOHN VR-106604782 4 29.99 4108********9372 054428 12/20/2018
GROVE, DENNIS VR-FR003039 4 19.99 4634********2523 054436 12/20/2018
GUIDO, JOHN VR-FR001621 4 29.99 6011********1962 02089P 12/20/2018
GUNN, ALBERT VR-FR001858 4 56.99 4828********7072 080780 12/20/2018
HAMER, MICHELLE VR-FR000678 4 19.99 4108********4346 097160 12/20/2018
HARPSTER, NURAMALIA VR-FR003514 4 29.99 4108********5496 054452 12/20/2018
HAYES, SEAN VR-FR007009 4 31.99 4108********1834 054444 12/20/2018
HILL, NATHAN VR-FR000672 4 19.99 4000********5048 609239 12/20/2018
HILL, RACHEL VR-FR005176 4 19.99 4108********1021 097165 12/20/2018
HOFF, TIMOTHY VR-FR004277 4 31.99 5196********6008 005471 12/20/2018
HULLEY, KATHY VR-FR007010 4 31.99 4563********3982 H85885 12/20/2018
ICHIUJI, MELISSA VR-FR003158 4 29.99 5424********4454 04346B 12/20/2018
INGRAM, JOSHUA VR-FR006599 4 31.99 4108********3559 097210 12/20/2018
JEFFERY, SUSAN VR-FR000474 4 29.99 4828********0019 013227 12/20/2018
JONES, REGAN VR-FR001415 4 29.99 4313********5072 07780D 12/20/2018
JONES, TIMOTHY VR-FR006576 4 31.99 5178********6004 08445B 12/20/2018
KIMBLE, STACY VR-FR006676 4 31.99 4108********6385 054528 12/20/2018
KIMBLE, TINA VR-FR006680 4 31.99 4108********6385 097251 12/20/2018
KINCER, TIMOTHY VR-FR005726 4 29.99 4108********9803 054535 12/20/2018
LAMY, JULIE VR-FR006613 4 31.99 4108********1056 097258 12/20/2018
LEE, MADISON VR-FR006840 4 32.99 4634********3919 097257 12/20/2018
LEONARD, KAREN VR-FR004274 4 29.99 3731*******1009 119746 12/20/2018
LEONARD, STEVE VR-FR004141 4 24.99 3731*******1009 121226 12/20/2018
LITTLE, NICOLE VR-FR005105 4 66.99 5108********7262 082624 12/20/2018
MAHDI, MUSTAPHA VR-FR006230 4 29.99 4789********4978 092614 12/20/2018
MALLOW, JASON VR-FR003931 4 19.99 4000********3975 867262 12/20/2018
MANUEL, BRADY VR-FR004142 4 29.99 5171********8273 437221 12/20/2018
MANUEL, CHRIS VR-FR003026 4 29.99 6011********0917 02038R 12/20/2018
MANUEL, STEPHANIE VR-FR004481 4 29.99 4737********6916 092663 12/20/2018
MANUEL, STEVE VR-FR004405 4 29.99 4737********6916 092663 12/20/2018
MCCOMAS, KATHERINE VR-FR004384 4 63.98 4108********3305 054570 12/20/2018
MCCORMICK, GWYN VR-FR005223 4 26.99 4465********1055 020101 12/20/2018
MCCOWAN, BILL VR-FR006577 4 29.99 5523********7069 08458P 12/20/2018
MCCUE-MARTIN, JOANNA VR-FR001506 4 29.99 4400********5811 00781D 12/20/2018
MCMANAWAY, JAMES VR-FR000128 4 29.99 4060********4402 08454C 12/20/2018
MCPHILAMY, COLIN VR-FR004786 4 31.99 4737********9887 025299 12/20/2018
MEADE, DAVID VR-FR005232 4 31.99 4108********5536 097309 12/20/2018
MILLER, DANIEL VR-FR006696 4 31.99 4737********6876 061725 12/20/2018
MILLER, TERRY VR-FR003696 4 31.99 4108********6088 054619 12/20/2018
MONISMITH, BRUCE VR-FR001892 4 31.99 3797*******1003 103511 12/20/2018
MOON, ZACHERY VR-FR005156 4 31.99 4108********2875 097331 12/20/2018
NAGASHIMA, JENNIFER VR-FR001941 4 31.99 4616********1711 61539B 12/20/2018
NEELY, DALLAS VR-FR005212 4 31.99 5171********6474 439115 12/20/2018
NICHOLSON, VAN VR-FR000818 4 26.99 4000********9096 867266 12/20/2018
OAKS, GREG VR-FR004969 4 24.99 4108********8066 054637 12/20/2018
OLEXA, JAY VR-FR003712 4 29.99 3717*******3002 104362 12/20/2018
OWENS, BIANCA VR-FR001987 4 66.99 5178********7959 08470Z 12/20/2018
PANGLE, WESTY VR-FR002499 4 17.50 4147********7516 020212 12/20/2018
PAVILLONIS, MOLLY VR-FR006261 4 61.99 4270********7406 020671 12/20/2018
PETTY, HOPE VR-FR006056 4 31.99 4634********3225 097355 12/20/2018
PHILLIPS, RON VR-FR006838 4 32.99 5576********3846 005293 12/20/2018
POLAND, JIMMY VR-FR002870 4 31.99 4266********9341 08549C 12/20/2018
PUSATERI, KENNETH VR-FR005023 4 31.99 4299********6479 018690 12/20/2018
RANNEY, REBECCA VR-FR006533 4 29.99 5171********1244 439118 12/20/2018
REPLOEG, ERIC VR-FR006094 4 19.99 4737********4690 033785 12/20/2018
RESSIJAC, CATHERINE VR-FR006847 4 32.99 4117********6395 102260 12/20/2018
RINEHART, HERB VR-FR000575 4 24.99 4270********8110 020214 12/20/2018
RINEHART, JUNE VR-FR000405 4 24.99 4270********8110 020216 12/20/2018
SETTLE, STEWART VR-FR006895 4 19.99 4435********9017 075220 12/20/2018
SEXTON, SEAN VR-FR006892 4 32.99 4737********2299 074895 12/20/2018
SIMS, BEVERLY VR-FR001942 4 17.50 4147********7516 020365 12/20/2018
SMITH, MARY VR-FR004778 4 66.99 4737********0573 036319 12/20/2018
SOLOVIEV, SAMANTHA VR-FR000073 4 19.99 4108********1247 055051 12/20/2018
SPEELMAN, KENNETH VR-FR006806 4 29.99 4737********1837 023408 12/20/2018
STANLEY, DOUGLAS VR-FR000218 4 29.99 4400********8453 01205D 12/20/2018
STANLEY, JENNA VR-FR004710 4 9.99 4400********8453 03796D 12/20/2018
STURDIVANT, WESLEY VR-FR005159 4 31.99 3798*******1003 125452 12/20/2018
TAFRAOUI, BERRY VR-FR002128 4 31.99 4108********3561 055037 12/20/2018
TOMLINSON, DEBRA VR-FR003296 4 21.99 4744********1709 102363 12/20/2018
TOMLINSON, ROBERT VR-FR006479 4 21.99 4744********1709 102363 12/20/2018
TRUJILLO, TONY VR-FR006249 4 31.99 3717*******7008 106243 12/20/2018
UNRATH, TODD VR-FR000747 4 29.99 6011********8478 02007R 12/20/2018
URGO, EILISH VR-FR005653 4 31.99 4737********0164 000809 12/20/2018
VAN WEGEN, GRETCHEN VR-FR000201 4 19.99 4430********9997 643349 12/20/2018
VANDERGRIFT, MORGAN VR-FR003310 4 31.99 4108********8944 097829 12/20/2018
WALTERS, JAMES VR-FR006781 4 31.99 4465********5914 020239 12/20/2018
WARREN, DRAPER VR-FR002905 4 31.99 3795*******1009 182575 12/20/2018
WHITEHEAD, CHRIS VR-FR006673 4 32.99 4435********9659 075239 12/20/2018
WHITMORE, TIERRA VR-FR005327 4 31.99 4737********3794 011000 12/20/2018
WHITT, TOMMY VR-FR004531 4 31.99 4036********1221 055129 12/20/2018
WHITTEN, DAN VR-FR006510 4 24.99 3797*******2007 166011 12/20/2018
WILKINS III, HARRY VR-FR000775 4 24.99 6011********1901 02015R 12/20/2018
WILLIAMS, MICHEAL VR-FR005650 4 31.99 4744********6158 102363 12/20/2018
WOLF, GREGORY VR-FR005759 4 29.99 5524********3507 00066P 12/20/2018
WOOD, CHRISTOPHER VR-FR000291 4 19.99 4744********6596 102367 12/20/2018
WRIGHT, JOHN VR-FR005138 4 31.99 4737********7729 014277 12/20/2018
             
             
             
Totals
Count Card Type Total
     
9 American Express 260.91
24 MasterCard 834.76
102 Visa 3075.99
4 Discover 114.96
0 Other 0.00
     
    4286.62