02/20/2019
09:08:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, STEPHEN VR-FR006881 4 31.99 4802********9458 081901 02/20/2019
ARROYO, MIA VR-FR005423 4 31.99 4599********2593 H93889 02/20/2019
BARTON, ELISSA VR-FR006786 4 31.99 4435********2956 076779 02/20/2019
BEELER, RICHARD VR-FR006449 4 32.99 5396********1474 97989B 02/20/2019
BIGGS, MATTHEW VR-FR004810 4 31.99 4491********1821 021482 02/20/2019
BISSONNETTE, CLINT VR-FR000184 4 24.99 4000********4352 790211 02/20/2019
BORDNER, MISTY VR-FR004271 4 19.99 4741********6765 054051 02/20/2019
BORDNER, SEAN VR-FR000407 4 19.99 4741********6765 054051 02/20/2019
BRZEZINSKI, DOUGLAS VR-FR004847 4 19.99 5492********7893 02092B 02/20/2019
BUCY, COLE VR-FR006262 4 22.99 3767*******3026 128976 02/20/2019
BURROW, NICOLE VR-FR005598 4 31.99 4737********5905 091882 02/20/2019
CAISON, JAMES VR-FR006611 4 31.99 5178********1614 08206Z 02/20/2019
CALLAHAN, JOE VR-FR003341 4 19.99 4334********0237 357442 02/20/2019
CARLBORG, SONJA VR-FR004841 4 29.99 4400********7007 03458A 02/20/2019
CAUDILL, TRENTON VR-FR002058 4 31.99 4616********1711 60688B 02/20/2019
CLYNE, RYAN VR-FR005476 4 31.99 4435********7491 076809 02/20/2019
COOPER, RICHARD VR-FR004830 4 29.99 4036********3298 084072 02/20/2019
CUMBRA, RITA VR-FR004000 4 31.99 4447********6437 020370 02/20/2019
CUQUET, HIYAN VR-FR006887 4 22.99 4388********7224 08214C 02/20/2019
DEGA, MURALI VR-FR006969 4 29.99 4388********5071 08215C 02/20/2019
DELAVERGNE, GARY VR-FR006244 4 32.99 4930********8433 100607 02/20/2019
DESMOND, DANIEL VR-FR004472 4 31.99 4147********4430 08218D 02/20/2019
DEVINE, STACY VR-FR005269 4 31.99 4737********8255 096273 02/20/2019
DIAMOND, HEATHER VR-FR000235 4 19.99 5465********3836 004515 02/20/2019
DIFELICI, JOHN VR-FR004624 4 29.99 4397********8092 08220D 02/20/2019
DIFELICI, MARITZA VR-FR004623 4 31.99 4397********8092 08223D 02/20/2019
DUDOIT, ALEXANDRE VR-FR005615 4 31.99 4737********4120 053562 02/20/2019
DUVALL, BROOKE VR-FR004284 4 31.99 4000********8753 595208 02/20/2019
EDWARDS, DONNA VR-FR000877 4 29.99 4400********5654 03837C 02/20/2019
EMBREY, DOUG VR-FR001947 4 34.99 4400********8180 02861D 02/20/2019
FOSTER, LENA VR-FR005435 4 31.99 4334********3410 357452 02/20/2019
FREY, DAN VR-FR000270 4 29.99 5466********1634 98864Z 02/20/2019
GARNETT, CHRIS VR-FR003205 4 31.99 4491********2919 021483 02/20/2019
GARNETT, COLBY VR-FR004641 4 31.99 4491********2919 021484 02/20/2019
GASCOIGNE, LAWRENCE VR-FR006212 4 19.99 4400********9345 01214C 02/20/2019
GILLILAND, PAUL VR-FR004052 4 29.99 4108********5384 058877 02/20/2019
GONCALEZ, MARCELO VR-FR004929 4 19.99 4590********7850 072236 02/20/2019
GONCALEZ, MILENA VR-FR004798 4 19.99 4590********7850 072357 02/20/2019
GRAHAM, PATRICIA VR-FR006770 4 29.99 5121********7944 02066B 02/20/2019
GRIGSBY, JOHN VR-106604782 4 29.99 4108********9372 058896 02/20/2019
GROVE, DENNIS VR-FR003039 4 19.99 4634********2523 058901 02/20/2019
GUIDO, JOHN VR-FR001621 4 29.99 6011********1962 02006P 02/20/2019
GUNN, ALBERT VR-FR001858 4 31.99 4828********7072 061956 02/20/2019
HAIGHT, JUWAN VR-FR006575 4 31.99 4943********5388 933627 02/20/2019
HAMER, MICHELLE VR-FR000678 4 19.99 4108********4346 084201 02/20/2019
HARPSTER, NURAMALIA VR-FR003514 4 29.99 4108********5496 058957 02/20/2019
HAYES, SEAN VR-FR007009 4 31.99 4108********1834 058949 02/20/2019
HELMS, DANIEL VR-FR005520 4 29.99 4741********1293 066513 02/20/2019
HILL, NATHAN VR-FR000672 4 19.99 4000********5048 595214 02/20/2019
HILL, RACHEL VR-FR005176 4 19.99 4108********1021 084233 02/20/2019
ICHIUJI, MELISSA VR-FR003158 4 29.99 5424********4454 99907B 02/20/2019
JEFFERY, SUSAN VR-FR000474 4 29.99 4828********0019 044448 02/20/2019
JONES, REGAN VR-FR001415 4 29.99 4313********5072 05167D 02/20/2019
JONES, TIMOTHY VR-FR006576 4 31.99 5178********6004 08270B 02/20/2019
KEPHART, SHANE VR-FR006172 4 29.99 5465********4319 006548 02/20/2019
KIMBLE, STACY VR-FR006676 4 31.99 4108********6385 059021 02/20/2019
KIMBLE, TINA VR-FR006680 4 31.99 4108********6385 059034 02/20/2019
KINCER, TIMOTHY VR-FR005726 4 29.99 4108********9803 084295 02/20/2019
KLONOWSKI, RICK VR-FR006299 4 22.99 5465********0029 003526 02/20/2019
LAMY, JULIE VR-FR006613 4 31.99 4108********1056 084291 02/20/2019
LEE, MADISON VR-FR006102 4 32.99 4634********3919 059065 02/20/2019
LEONARD, KAREN VR-FR004274 4 29.99 3731*******1009 160040 02/20/2019
LEONARD, STEVE VR-FR004141 4 24.99 3731*******1009 100632 02/20/2019
LITTLE, NICOLE VR-FR005105 4 31.99 5108********7262 090609 02/20/2019
MAHDI, MUSTAPHA VR-FR006230 4 29.99 4789********4978 100609 02/20/2019
MANUEL, BRADY VR-FR004142 4 29.99 5171********8273 787715 02/20/2019
MANUEL, CHRIS VR-FR003026 4 29.99 6011********0917 02037R 02/20/2019
MANUEL, STEPHANIE VR-FR004481 4 29.99 4737********6916 076809 02/20/2019
MANUEL, STEVE VR-FR004405 4 29.99 4737********6916 076809 02/20/2019
MAWYER, AMY VR-FR006524 4 61.99 4108********3674 059108 02/20/2019
MCCOMAS, KATHERINE VR-FR004384 4 31.99 4108********3305 059114 02/20/2019
MCCORMICK, GWYN VR-FR005223 4 26.99 4465********1055 020384 02/20/2019
MCCOWAN, BILL VR-FR006577 4 29.99 5523********4906 08291P 02/20/2019
MCDONOUGH, FRANCIS VR-FR006975 4 19.99 5524********7765 01277S 02/20/2019
MCMANAWAY, JAMES VR-FR000128 4 19.99 4060********4402 08286C 02/20/2019
MCPHILAMY, COLIN VR-FR004786 4 66.99 4737********4684 050844 02/20/2019
MEADE, DAVID VR-FR005232 4 31.99 4108********5536 084434 02/20/2019
MILLER, DANIEL VR-FR006696 4 31.99 4737********6876 054148 02/20/2019
MILLER, TERRY VR-FR003696 4 31.99 4108********0465 059146 02/20/2019
MONISMITH, BRUCE VR-FR001892 4 31.99 3797*******1003 146549 02/20/2019
MOON, ZACHERY VR-FR005156 4 66.99 4108********2875 059185 02/20/2019
NAGASHIMA, JENNIFER VR-FR001941 4 31.99 4616********1711 61012B 02/20/2019
NEELY, DALLAS VR-FR005212 4 31.99 5171********6474 789786 02/20/2019
NICHOLSON, VAN VR-FR000818 4 26.99 4000********9096 595228 02/20/2019
OAKS, GREG VR-FR004969 4 24.99 4108********8066 084468 02/20/2019
OLEXA, JAY VR-FR006422 4 29.99 3717*******3002 194934 02/20/2019
OWENS, BIANCA VR-FR006967 4 31.99 5178********7959 08312Z 02/20/2019
PAGE, ALLYSSA VR-FR006361 4 32.99 4737********9073 029781 02/20/2019
PANGLE, WESTY VR-FR002499 4 17.50 4147********7516 020055 02/20/2019
PAVILLONIS, MOLLY VR-FR006261 4 22.99 4270********9488 020461 02/20/2019
PETTY, HOPE VR-FR006056 4 31.99 4634********3225 059221 02/20/2019
PHILLIPS, RON VR-FR006838 4 32.99 5576********3846 003386 02/20/2019
POLAND, JIMMY VR-FR002870 4 31.99 4266********9341 08308C 02/20/2019
PUSATERI, KENNETH VR-FR005023 4 31.99 4299********6479 694436 02/20/2019
RANNEY, REBECCA VR-FR006533 4 29.99 5171********1244 789788 02/20/2019
RESSIJAC, CATHERINE VR-FR006847 4 32.99 4117********6395 160866 02/20/2019
RINEHART, HERB VR-FR000575 4 24.99 4270********8110 020042 02/20/2019
RINEHART, JUNE VR-FR000405 4 24.99 4270********8110 020418 02/20/2019
SETTLE, STEWART VR-FR006895 4 19.99 4435********9017 076930 02/20/2019
SHREYE, SYNDNEY VR-FR006419 4 32.99 4737********6927 065457 02/20/2019
SIMS, BEVERLY VR-FR001942 4 17.50 4147********7516 020491 02/20/2019
SMITH, MICHAEL VR-FR006235 4 32.99 4737********9073 029781 02/20/2019
SOLOVIEV, SAMANTHA VR-FR000073 4 19.99 4108********1247 059324 02/20/2019
STANLEY, DOUGLAS VR-FR000218 4 29.99 4400********8453 06578D 02/20/2019
STANLEY, JENNA VR-FR004710 4 9.99 4400********8453 06578D 02/20/2019
STURDIVANT, WESLEY VR-FR005159 4 31.99 3798*******1003 107875 02/20/2019
TAFRAOUI, BERRY VR-FR002128 4 31.99 4108********3561 084550 02/20/2019
TOMLINSON, DEBRA VR-FR003296 4 21.99 4744********1709 120062 02/20/2019
TOMLINSON, ROBERT VR-FR006043 4 21.99 4744********1709 120062 02/20/2019
TRUJILLO, TONY VR-FR006249 4 31.99 3717*******7008 186385 02/20/2019
UNRATH, TODD VR-FR000747 4 29.99 6011********8478 02039R 02/20/2019
URGO, EILISH VR-FR005653 4 31.99 4737********0164 028444 02/20/2019
VAN WEGEN, GRETCHEN VR-FR000201 4 19.99 4430********9997 630377 02/20/2019
VANDERGRIFT, MORGAN VR-FR003310 4 31.99 4108********8944 084567 02/20/2019
WALTERS, JAMES VR-FR006781 4 31.99 4465********5914 020120 02/20/2019
WHITEHEAD, CHRIS VR-FR006673 4 32.99 4435********9659 076941 02/20/2019
WHITMORE, TIERRA VR-FR005327 4 31.99 4737********3794 012322 02/20/2019
WHITT, TOMMY VR-FR004531 4 31.99 4036********1221 084584 02/20/2019
WHITTEN, DAN VR-FR006510 4 24.99 3797*******2007 186728 02/20/2019
WILKINS III, HARRY VR-FR000775 4 24.99 6011********1901 02040R 02/20/2019
WOLF, GREGORY VR-FR005759 4 29.99 5524********3507 09847P 02/20/2019
WOOD, CHRISTOPHER VR-FR000291 4 19.99 4744********6596 170066 02/20/2019
WRIGHT, JOHN VR-FR005138 4 66.99 4737********7729 005203 02/20/2019
ZABEL, ALAN VR-FR006058 4 19.99 4147********4145 61139D 02/20/2019
             
             
             
Totals
Count Card Type Total
     
8 American Express 228.92
19 MasterCard 548.81
93 Visa 2769.09
4 Discover 114.96
0 Other 0.00
     
    3661.78