12/31/2018

08:21:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNOLD, LINDA	VR-FR006974	6	22.99	4147********2116	09387D	12/31/2018
BATE, CHRIS	VR-FR006997	6	71.99	4634********8640	042676	12/31/2018
BEAMON, HOLLY	VR-FR003574	6	31.99	5446********9170	C422RA	12/31/2018
BEITZELL, PATRICK	VR-FR001572	6	31.99	4108********3826	043771	12/31/2018
BERRY, KELLY	VR-FR007027	6	31.99	4159********3548	042709	12/31/2018
BOLIN, ANDREA	VR-FR005307	6	31.99	4491********7980	507642	12/31/2018
BRADE, ANDI	VR-FR003873	6	14.99	4634********6238	042722	12/31/2018
BRADE, KEEGAN	VR-FR003900	6	14.99	4634********6238	049856	12/31/2018
BRADSHAW, WILLIE	VR-FR006033	6	31.99	5491********3118	62587B	12/31/2018
BROOKMAN, CHRIS	VR-FR000159	6	24.99	4266********4248	05399C	12/31/2018
BROWN, JONATHAN	VR-FR006848	6	32.99	5171********0388	615818	12/31/2018
BUCHAN, KELLI	VR-FR006790	6	31.99	4744********1648	141054	12/31/2018
BUGIN, MICHAEL	VR-FR000131	6	29.99	4108********7378	042788	12/31/2018
BUK, TARA	VR-FR003237	6	31.99	4427********1511	067951	12/31/2018
CAFFEE, MORRISON	VR-FR006545	6	31.99	5171********2432	615637	12/31/2018
CAMPBELL, DAVID	VR-FR006655	6	31.99	5171********5799	615776	12/31/2018
CARRATURA, NICK	VR-FR003509	6	31.99	4789********8800	091511	12/31/2018
CARSON, MICHELLE	VR-FR006775	6	31.99	4100********0687	44136D	12/31/2018
CASEY, MICHAEL	VR-FR006732	6	31.99	4147********4582	05333C	12/31/2018
COBB, JAMES	VR-FR002830	6	26.99	5491********5313	69690P	12/31/2018
CONWAY, BOB	VR-FR006476	6	71.99	3767*******3003	147085	12/31/2018
CONWAY, CARRIE	VR-FR006443	6	29.99	4737********5757	018236	12/31/2018
CONWAY, SUSAN	VR-FR006488	6	71.99	3767*******3003	153126	12/31/2018
COOK, JEREMY	VR-FR005537	6	31.99	4487********4941	081519	12/31/2018
DANIELS, HOLLAND	VR-FR004644	6	29.99	4388********6054	05819C	12/31/2018
DAVIS, SCOTT	VR-FR001564	6	24.99	4388********0091	05366D	12/31/2018
DEAVERS, AARON	VR-FR006813	6	31.99	4108********8978	049983	12/31/2018
DICKMAN, JENNIFER	VR-FR005374	6	31.99	4000********3987	759608	12/31/2018
DIROSARIO, BRYAN	VR-FR006325	6	71.99	4398********5035	594225	12/31/2018
DIROSARIO, KELSEA	VR-FR006326	6	71.99	4398********5035	594222	12/31/2018
DURNEY, BILL	VR-FR006658	6	21.99	4060********8602	05748D	12/31/2018
EZZELL, KRISTIN	VR-FR000204	6	29.99	4159********1583	042118	12/31/2018
FEDORYKA, DANYLO	VR-FR004913	6	31.99	4147********2412	05755A	12/31/2018
FELDMAN, JOHN	VR-FR003353	6	56.99	4487********3130	081517	12/31/2018
FINNELL, LORIE	VR-FR002160	6	31.99	4334********9234	387465	12/31/2018
FOREST, NANCY	VR-FR005744	6	31.99	4147********6717	05254C	12/31/2018
FREIWALD, TODD	VR-FR004402	6	19.99	5524********9067	07075P	12/31/2018
GIBBONS, RICKCORD	VR-FR003331	6	66.99	4147********5303	05525C	12/31/2018
GOMEZ-BARAJAS, ADRIAN TEODORO	VR-FR004568	6	24.99	4400********7810	01456B	12/31/2018
GREENWALT, GEORGE	VR-FR006982	6	32.99	5571********6812	995415	12/31/2018
HAFFER, JAMES	VR-FR002639	6	31.99	5524********4231	03918M	12/31/2018
HALL, ROBERT	VR-FR006554	6	31.99	5147********3084	413494	12/31/2018
HANDL, NANCY	VR-FR005229	6	31.99	4640********4668	05416D	12/31/2018
HEATHER, DERAS	VR-106609842	6	29.99	5480********6033	316981	12/31/2018
HEIER, MATTHEW	VR-FR003301	6	31.99	4108********2572	048879	12/31/2018
HOSAFROS, JANELLE	VR-FR006659	6	31.99	4342********5763	028374	12/31/2018
HUPMAN, JOSHUA	VR-FR006437	6	32.99	5171********6093	615681	12/31/2018
JABBOUR, MELANIE	VR-FR006715	6	31.99	4019********8749	031303	12/31/2018
JACKSON, KEVIN	VR-FR006285	6	31.99	5465********4253	008338	12/31/2018
JANTOSCIAK, JENNIFER	VR-FR005568	6	31.99	4147********0777	05451D	12/31/2018
JOHNSON, STEPHEN	VR-FR006932	6	64.99	4003********5730	05629B	12/31/2018
KELLY, DESIREE	VR-FR000548	6	19.99	4060********3341	05433C	12/31/2018
KEMP, SUZANNE	VR-FR003568	6	31.99	5146********7528	766190	12/31/2018
KENNEY, JIM	VR-FR002478	6	31.99	4036********5907	04837G	12/31/2018
KNICK, SEAN	VR-FR006097	6	71.99	4435********7406	045529	12/31/2018
KNIGHTING, DILLON	VR-FR005192	6	31.99	3727*******2009	149614	12/31/2018
KOPCSAK, MICHELE	VR-FR006477	6	61.99	4388********9434	05457D	12/31/2018
KURZENKNABE, KATIE	VR-FR005318	6	31.99	4000********4971	583921	12/31/2018
LANEY, JENNIFER	VR-FR004082	6	19.99	4108********8397	049229	12/31/2018
LEWIS, ROZ	VR-FR006717	6	31.99	4737********7899	050795	12/31/2018
MALDONADO, DIAMOND	VR-FR006641	6	29.99	4426********8801	031289	12/31/2018
MARTIN, ANN	VR-FR005773	6	31.99	3790*******1009	160952	12/31/2018
MCFARLAND, ROBERT	VR-FR005037	6	31.99	4737********0206	001485	12/31/2018
MCMASTER, KRISTY	VR-FR005640	6	31.99	4000********9973	583924	12/31/2018
MCMASTER, RICHARD	VR-FR005562	6	31.99	4000********9973	583902	12/31/2018
MEJIA, TERESA	VR-FR001522	6	31.99	4737********7905	002083	12/31/2018
MICHAEL, RAUPP	VR-FR007039	6	32.99	4737********9449	068296	12/31/2018
MILLER, JACKIE	VR-FR004517	6	31.99	4634********9156	049201	12/31/2018
MILLER, STORM	VR-FR004509	6	31.99	4634********9156	043399	12/31/2018
MORRIS, ISAAC	VR-FR003814	6	29.99	4741********8281	007977	12/31/2018
MUNOZ, RAFAEL	VR-FR006920	6	31.99	4737********0483	004828	12/31/2018
NAGI, STEVEN N	VR-FR006860	6	22.99	4147********9183	05508D	12/31/2018
NESMITH, CHRISTOPHER	VR-FR006083	6	71.99	4435********6466	045794	12/31/2018
NESMITH, RYAN	VR-FR006082	6	71.99	4435********6466	045803	12/31/2018
NYMAN, CHRISTOPHER	VR-FR006763	6	31.99	4744********1226	121858	12/31/2018
OLIVER, MISTY	VR-FR005314	6	31.99	4737********2366	020118	12/31/2018
PEARSON, SHAWN	VR-FR006392	6	32.99	4426********8801	031722	12/31/2018
PHELAN, KIKO	VR-FR006309	6	32.99	4108********1383	044347	12/31/2018
PINGLEY, LUKE	VR-FR001939	6	29.99	5171********5909	615731	12/31/2018
REGAN, SHANNON	VR-FR002598	6	31.99	4737********0741	024260	12/31/2018
RHODES, JESSICA	VR-FR002016	6	26.99	4388********8436	05853D	12/31/2018
ROLLINS, JONTAE	VR-FR005508	6	31.99	4108********5100	050481	12/31/2018
RUSSO, JACK	VR-FR007001	6	31.99	6011********5705	03123R	12/31/2018
SANTMYERS, DUSTIN	VR-FR006884	6	29.99	4108********8339	050545	12/31/2018
SARATY, JOHNATHN	VR-FR006327	6	71.99	4744********3762	121954	12/31/2018
SAUCIER, JANNETTE	VR-FR007045	6	22.99	4108********5563	044500	12/31/2018
SCHINDLER, SCOTT	VR-FR003999	6	31.99	4100********7213	46194D	12/31/2018
SCOTT, MEREDITH	VR-FR000224	6	24.99	5199********7210	05892Z	12/31/2018
SHEIKH, ISSRAA	VR-FR006603	6	29.99	4147********4353	05894D	12/31/2018
SIMMONS, SHAWN	VR-FR006943	6	31.99	4465********4898	031625	12/31/2018
SIMS, JACOB	VR-FR005480	6	31.99	4108********1237	050692	12/31/2018
SIRK, DAVID	VR-FR001370	6	31.99	4000********4734	759759	12/31/2018
SLOAT, JACOB	VR-FR007033	6	31.99	4108********8490	050716	12/31/2018
SMITH, CARMEN	VR-FR004745	6	31.99	5171********4597	615865	12/31/2018
SMULIK, CHAD	VR-FR006735	6	29.99	4465********2536	031648	12/31/2018
SOUTHARD, WILLIAM	VR-FR005146	6	29.99	4435********1234	045917	12/31/2018
SPAID, MARY	VR-FR006435	6	61.99	4000********2998	887320	12/31/2018
STEED, TANNER	VR-FR003805	6	31.99	4435********6361	045938	12/31/2018
STOVER, PATTY	VR-FR004191	6	24.99	4108********3329	050925	12/31/2018
SWEATT, JOHN	VR-FR002214	6	29.99	4270********6968	031098	12/31/2018
TAPIA LIMA, JESUS	VR-FR006089	6	71.99	4400********0440	04210B	12/31/2018
TESSITORE, ALLISON	VR-FR004917	6	31.99	4789********5307	091533	12/31/2018
TESTA, RHEANNA	VR-FR001573	6	31.99	4108********3826	044983	12/31/2018
THOMAS, DAVID	VR-FR004215	6	31.99	4000********8155	342068	12/31/2018
THOMPSON, RUDOLPH	VR-FR004136	6	31.99	4266********4728	06014C	12/31/2018
TOMB, BRITTANY	VR-FR004567	6	31.99	4147********9685	06020D	12/31/2018
TOMPKINS, ANNE	VR-FR003388	6	66.99	4616********5154	53436A	12/31/2018
TUMA, KELLY	VR-FR005202	6	31.99	4737********7563	068435	12/31/2018
VANDERGRIFT, ALEX	VR-FR004155	6	26.99	4108********6275	045145	12/31/2018
VERNICK, TAMMY	VR-FR001904	6	66.99	4266********2900	06048C	12/31/2018
VILLANUEVA, RAMONA	VR-FR004747	6	31.99	4487********7900	081544	12/31/2018
VON FANGE, VALERIE	VR-FR006629	6	19.99	4147********1018	06059D	12/31/2018
WALLACE, BROOKE	VR-FR006090	6	71.99	4400********0440	08598B	12/31/2018
WARNE, STEVE	VR-FR005349	6	31.99	6011********2699	03127R	12/31/2018
WHITMORE, MICHAEL	VR-FR006736	6	19.99	4147********1632	06081D	12/31/2018
WILLIAMS, MATTHEW	VR-FR006069	6	68.99	4737********7719	084663	12/31/2018
WORKMAN, KAEDUN	VR-FR004879	6	70.04	5178********8708	995437	12/31/2018

Totals

Count	Card Type	Total
4	American Express	207.96
18	MasterCard	588.87
93	Visa	3419.07
2	Discover	63.98
0	Other	0.00
		4279.88