09/20/2019
12:48:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, EDWARD VR-FR008398 4 32.99 5494********5403 02014P 09/20/2019
ANDREWS, STEPHEN VR-FR008309 4 31.99 4802********9458 002930 09/20/2019
AVERY, GERALD VR-FR008643 4 19.99 4599********0179 H22080 09/20/2019
BEELER, RICHARD VR-FR006449 4 32.99 5396********1474 52402B 09/20/2019
BERENDS, SUMMER VR-FR008784 4 32.99 4737********0065 089150 09/20/2019
BIGGS, MATTHEW VR-FR004810 4 31.99 4491********1821 451349 09/20/2019
BLAIR, TYLER VR-FR009139 4 32.99 4224********9793 436416 09/20/2019
BORDNER, MISTY VR-FR004271 4 19.99 4741********6765 083789 09/20/2019
BORDNER, SEAN VR-FR000407 4 19.99 4741********6765 083789 09/20/2019
BRZEZINSKI, DOUGLAS VR-FR004847 4 19.99 5492********7893 02094B 09/20/2019
BUCY, COLE VR-FR006262 4 22.99 3767*******3026 183983 09/20/2019
CALLAHAN, JOE VR-FR003341 4 19.99 4334********0042 303868 09/20/2019
CARLBORG, SONJA VR-FR004841 4 29.99 4400********6430 02171A 09/20/2019
CASALI, GIADA VR-FR006135 4 32.99 5178********7908 00389Z 09/20/2019
CAUDILL, TRENTON VR-FR002058 4 19.99 4616********1711 01271B 09/20/2019
CLYNE, RYAN VR-FR008333 4 31.99 4435********7491 005578 09/20/2019
COOPER, RICHARD VR-FR009374 4 29.99 4036********3298 093119 09/20/2019
COURTENAY, LIN VR-FR005588 4 24.98 3725*******1004 109352 09/20/2019
COURTENAY, NITA VR-FR005513 4 31.99 3725*******1004 180008 09/20/2019
CUMBRA, RITA VR-FR004000 4 66.99 4447********6437 020903 09/20/2019
CUQUET, HIYAN VR-FR006887 4 22.99 4388********7224 00424C 09/20/2019
DAVIS, DALTON VR-FR009349 4 32.99 4487********3140 020014 09/20/2019
DE JESUS, ARNALDO VR-FR007264 4 32.99 4426********9384 020523 09/20/2019
DESMOND, DANIEL VR-FR004472 4 31.99 4147********4430 00435D 09/20/2019
DEVINE, STACY VR-FR005269 4 31.99 4737********8255 090253 09/20/2019
DIAMOND, HEATHER VR-FR000235 4 19.99 5465********3836 005119 09/20/2019
DIAZ, PEDRO VR-FR009316 4 104.98 4426********1700 020545 09/20/2019
DIFELICI, JOHN VR-FR009069 4 29.99 4397********8092 00456C 09/20/2019
DIFELICI, MARITZA VR-FR004623 4 31.99 4397********8092 00458C 09/20/2019
DUDOIT, ALEXANDRE VR-FR005615 4 31.99 4737********4120 015936 09/20/2019
DUGGAN, MATTHEW VR-FR007085 4 29.99 4108********7470 019000 09/20/2019
DUVALL, BROOKE VR-FR009079 4 66.99 4000********8753 580833 09/20/2019
EDWARDS, DONNA VR-FR000877 4 29.99 4400********5654 02999C 09/20/2019
EDWARDS, LLOYD VR-FR008893 4 32.99 4000********8214 831152 09/20/2019
EMBREY, DOUG VR-FR001947 4 34.99 4400********8180 02426D 09/20/2019
ERVIN, ABIGAIL VR-FR007194 4 32.99 4000********4998 116692 09/20/2019
FARMER, BETTY VR-FR008597 4 32.99 5213********2141 02015Z 09/20/2019
FREY, DAN VR-FR000270 4 29.99 5466********1634 64078Z 09/20/2019
GASCOIGNE, LAWRENCE VR-FR006212 4 19.99 4400********1985 05267C 09/20/2019
GILLILAND, PAUL VR-FR004052 4 29.99 4108********3548 019317 09/20/2019
GONCALEZ, MARCELO VR-FR004929 4 19.99 5536********3771 062250 09/20/2019
GONCALEZ, MILENA VR-FR004798 4 19.99 5536********3771 095921 09/20/2019
GORDON, JOHN VR-FR009234 4 3.00 5178********5221 973686 09/20/2019
GRAHAM, PATRICIA VR-FR006770 4 29.99 5121********7944 02001T 09/20/2019
GRIGSBY, JOHN VR-106604782 4 29.99 4108********9372 094270 09/20/2019
GROVE, DENNIS VR-FR003039 4 19.99 4634********2523 094271 09/20/2019
GUIDO, JOHN VR-FR001621 4 29.99 6011********1962 02048P 09/20/2019
GUNN, ALBERT VR-FR001858 4 31.99 4828********7072 058191 09/20/2019
HAIGHT, JUWAN VR-FR009177 4 66.99 4943********5388 960109 09/20/2019
HAMER, MICHELLE VR-FR000678 4 19.99 4108********4346 094673 09/20/2019
HARPSTER, NURAMALIA VR-FR003514 4 29.99 4108********5496 019839 09/20/2019
HATTENBACK, RYAN VR-FR009302 4 32.99 4147********2709 00560C 09/20/2019
HAYES, SEAN VR-FR007009 4 31.99 4108********1834 094899 09/20/2019
HELMS, DANIEL VR-FR007173 4 29.99 4741********1293 040165 09/20/2019
HILL, NATHAN VR-FR000672 4 19.99 4000********5048 116751 09/20/2019
HILL, RACHEL VR-FR005176 4 19.99 4108********1021 020323 09/20/2019
HOUSER, KIMBERLY VR-FR007186 4 22.99 4100********7993 12819C 09/20/2019
ICHIUJI, MELISSA VR-FR003158 4 29.99 5424********4454 68860B 09/20/2019
JACKSON, JAMES VR-FR006381 4 22.99 5171********7356 310710 09/20/2019
JONES, REGAN VR-FR001415 4 29.99 4313********5072 07747D 09/20/2019
KETOLA, GAIL VR-FR008888 4 32.99 4000********9696 116767 09/20/2019
KINCER, TIMOTHY VR-FR005726 4 29.99 4108********9803 095158 09/20/2019
KLONOWSKI, RICK VR-FR006299 4 22.99 5465********0029 006005 09/20/2019
KOSHOFFER, DANIEL VR-FR008701 4 29.99 5465********2236 006006 09/20/2019
LACOMBE, LEIGH VR-FR008690 4 26.99 4487********1717 020021 09/20/2019
LEONARD, KAREN VR-FR004274 4 29.99 3731*******1009 171457 09/20/2019
LEONARD, STEVE VR-FR004141 4 24.99 3731*******1009 120047 09/20/2019
LEWIS, MATTHEW VR-FR008878 4 32.99 4741********3634 051968 09/20/2019
LITTLE, NICOLE VR-FR005105 4 31.99 5108********6784 020021 09/20/2019
LONGMIRE, BRANDON VR-FR008738 4 22.99 4202********5835 020228 09/20/2019
LONGMIRE, WILLIAM VR-FR008705 4 22.99 4202********5835 020457 09/20/2019
MAKOSKY, CHARLES VR-FR009427 4 22.99 4000********8751 767673 09/20/2019
MANUEL, BRADY VR-FR004142 4 29.99 5171********8273 310753 09/20/2019
MANUEL, CHRIS VR-FR003026 4 29.99 6011********0917 02055R 09/20/2019
MANUEL, STEPHANIE VR-FR004481 4 29.99 4737********6916 061263 09/20/2019
MANUEL, STEVE VR-FR004405 4 29.99 4737********6916 061263 09/20/2019
MCCORMICK, GWYN VR-FR008494 4 26.99 4465********1055 020574 09/20/2019
MCCOWAN, BILL VR-FR006577 4 29.99 5523********4906 00696P 09/20/2019
MCDONOUGH, FRANCIS VR-FR006975 4 19.99 5524********7765 07647S 09/20/2019
MCMANAWAY, JAMES VR-FR000128 4 19.99 4060********4402 00697C 09/20/2019
MERRIT, HALEY VR-FR008629 4 71.99 4737********1781 061567 09/20/2019
MILBURN, MAKENZIE VR-FR009305 4 22.99 4616********6789 02334B 09/20/2019
MILLER, DANIEL VR-FR006696 4 31.99 4737********6876 061422 09/20/2019
MONISMITH, BRUCE VR-FR001892 4 31.99 3797*******1003 140117 09/20/2019
NAGASHIMA, JENNIFER VR-FR009053 4 19.99 4616********1711 02410B 09/20/2019
NAUMANN, STEVEN VR-FR009170 4 22.99 5171********3828 301058 09/20/2019
NICHOLSON, VAN VR-FR000818 4 26.99 4000********9096 490964 09/20/2019
OLEXA, JAY VR-FR006422 4 29.99 3717*******3002 115732 09/20/2019
OVERSTREET, JOHNATHAN VR-FR008891 4 22.99 4487********5072 020024 09/20/2019
PAGE, RYAN VR-FR008457 4 22.99 4737********7717 039769 09/20/2019
PANGLE, WESTY VR-FR002499 4 17.50 4147********7516 020364 09/20/2019
PETTY, HOPE VR-FR006056 4 31.99 4634********3225 021661 09/20/2019
PHILLIPS, RON VR-FR006838 4 32.99 5576********3846 003039 09/20/2019
PILON, IAN VR-FR007124 4 29.99 4640********1293 00756D 09/20/2019
PINNEY, CHRISTOPHER VR-FR008975 4 32.99 5465********3969 004637 09/20/2019
POLAND, JIMMY VR-FR002870 4 31.99 4266********9341 00767C 09/20/2019
PULLEN, JOHNNY VR-FR007340 4 29.99 6011********8595 02067Q 09/20/2019
PULLEN, MATTHEW VR-FR007229 4 29.99 6011********8595 02070Q 09/20/2019
RECTOR, JORDAN VR-FR008864 4 22.99 4108********2436 096592 09/20/2019
REPLOEG, ERIC VR-FR006094 4 19.99 4737********5194 001802 09/20/2019
RICHARDS, JOHN VR-FR009321 4 32.99 4737********4608 007411 09/20/2019
RINEHART, HERB VR-FR000575 4 24.99 4270********0786 020429 09/20/2019
RINEHART, JUNE VR-FR000405 4 24.99 4270********0786 020589 09/20/2019
SAVILLE, TAYLOR VR-FR009185 4 32.99 3712*******2007 169797 09/20/2019
SETTLE, STEWART VR-FR006895 4 19.99 4435********9017 006610 09/20/2019
SHETENHELM, DEREK VR-FR009031 4 32.99 4108********0135 096812 09/20/2019
SIMS, BEVERLY VR-FR001942 4 17.50 4147********7516 020897 09/20/2019
SMITH, MARY VR-FR004778 4 31.99 4737********7284 031635 09/20/2019
SOLOVIEV, SAMANTHA VR-FR000073 4 19.99 4108********1247 097024 09/20/2019
STANLEY, DOUGLAS VR-FR000218 4 29.99 4400********8453 04988D 09/20/2019
STANLEY, JENNA VR-FR004710 4 9.99 4400********8453 05391D 09/20/2019
STOCKNER, BETTY VR-FR009023 4 22.99 4264********7001 07853B 09/20/2019
STRINGFELLOW, TYLER VR-FR008319 4 22.99 4435********7319 006734 09/20/2019
STURDIVANT, WESLEY VR-FR005159 4 31.99 3798*******1003 163832 09/20/2019
SUDDATH, SAMANTHA VR-FR008540 4 71.99 5178********6994 970485 09/20/2019
TAFRAOUI, BERRY VR-FR002128 4 31.99 4108********3561 097231 09/20/2019
TOMLINSON, DEBRA VR-FR003296 4 21.99 4744********1709 180303 09/20/2019
TOMLINSON, ROBERT VR-FR006479 4 21.99 4744********1709 180303 09/20/2019
TRUJILLO, TONY VR-FR006249 4 66.99 3717*******7008 166418 09/20/2019
URGO, EILISH VR-FR007071 4 31.99 4737********0164 058338 09/20/2019
VAN WEGEN, GRETCHEN VR-FR000201 4 19.99 4430********9997 070700 09/20/2019
VANDERGRIFT, MORGAN VR-FR007293 4 31.99 4108********8944 097441 09/20/2019
WHITEHEAD, CHRIS VR-FR006673 4 32.99 4435********9659 006844 09/20/2019
WHITT, TOMMY VR-FR009040 4 66.99 4036********3398 097574 09/20/2019
WILKINS III, HARRY VR-FR000775 4 24.99 6011********1901 02081R 09/20/2019
WOLF, GREGORY VR-FR005759 4 29.99 5524********3507 02838P 09/20/2019
WOOD, CHRISTOPHER VR-FR000291 4 19.99 4744********6596 100200 09/20/2019
ZABEL, ALAN VR-FR006058 4 19.99 4147********4145 03087D 09/20/2019
             
             
             
Totals
Count Card Type Total
     
10 American Express 328.89
24 MasterCard 683.77
89 Visa 2670.12
5 Discover 144.95
0 Other 0.00
     
    3827.73