12/05/2019
10:11:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, MISSY VR-FR001307 1 29.99 4417********4958 00266C 12/05/2019
ALTHER, DAVID VR-FR004049 1 31.99 4147********1438 00215C 12/05/2019
ANDERSON, ROSS VR-FR006928 1 31.99 4000********6114 603845 12/05/2019
ANLAUF, SHERRI VR-FR007953 1 22.99 4400********4553 02747B 12/05/2019
ANTUNES-COOKE, JOSIQUELLE VR-FR002877 1 31.99 6011********0835 00587R 12/05/2019
ARMENI, DAN VR-FR008844 1 22.99 4599********8847 H02396 12/05/2019
ARMENI, LARYSA VR-FR009249 1 22.99 4599********8847 H02396 12/05/2019
ARNOLD, ROBERT VR-FR003263 1 31.99 5466********0259 06482Z 12/05/2019
BECK, KATHLEEN VR-106606495 1 31.98 3730*******5005 164607 12/05/2019
BELL, JOHN VR-FR006256 1 22.99 4000********4057 815554 12/05/2019
BENTEL, DAYNA VR-FR008974 1 22.99 4400********4553 04537B 12/05/2019
BLAKE, RICK VR-FR008486 1 29.99 4036********6338 00299A 12/05/2019
BLYE, BRANDON VR-FR004097 1 31.99 4586********1867 H03270 12/05/2019
BLYE, JENNIE VR-FR009043 1 32.99 4586********1867 H03370 12/05/2019
BRADY, STEFANI VR-FR006505 1 24.99 4108********0593 070689 12/05/2019
BRIGGS, BRADLEY VR-FR004254 1 29.99 5171********8066 582988 12/05/2019
BRUNE, AARON VR-FR006257 1 68.99 4388********4286 00334C 12/05/2019
BUSHEY, JOANNA VR-FR000142 1 19.99 4737********5497 044159 12/05/2019
CABINESS, JOSH VR-FR008843 1 31.99 4737********2078 097837 12/05/2019
CALDWELL, AARON VR-FR001206 1 19.99 4018********2148 015974 12/05/2019
CALLAHAN, MELISSA VR-FR006134 1 19.99 4100********2803 26871C 12/05/2019
CANTRELL, MICHELLE VR-FR004849 1 31.99 4737********8779 055486 12/05/2019
CARLING-ORAM, ANDREA VR-FR001073 1 29.99 4060********7871 00387D 12/05/2019
CARTER, HAROLD VR-FR003818 1 31.99 4447********0900 005587 12/05/2019
CLARK, JIM VR-FR006837 1 31.99 3715*******5008 153779 12/05/2019
CLAYTON, DEBORAH VR-FR000147 1 19.99 5589********6070 73892J 12/05/2019
CLAYTON, ROBERT VR-FR002746 1 29.98 5589********6070 74115J 12/05/2019
COLDSMITH, DEBRA VR-FR007486 1 32.99 4400********0154 03822C 12/05/2019
COOKE, EDWARD VR-FR008906 1 31.99 4465********6125 005005 12/05/2019
COX, BROOKE VR-FR004971 1 31.99 5112********1101 617521 12/05/2019
CUGNON, MARC VR-FR008625 1 29.99 4147********7770 01478D 12/05/2019
DAVISON, ARON VR-FR004967 1 19.99 4147********3674 00441D 12/05/2019
DAVISON, DARYL VR-FR004911 1 64.99 4147********3674 00457D 12/05/2019
DEAVERS, TYLER VR-FR009263 1 29.99 4435********9371 017514 12/05/2019
DEL ROSAL, NICOLAS VR-FR008552 1 68.99 4465********6899 005814 12/05/2019
DELGADILLO, ABEL VR-FR006429 1 32.99 4147********8051 00477D 12/05/2019
DEMCHUK, JOHN VR-FR000337 1 29.99 5178********9660 00480Z 12/05/2019
DENICK, GARY VR-FR005557 1 29.99 4388********1878 00494D 12/05/2019
DEREMER, BRADY VR-FR007132 1 31.99 4147********5235 00487D 12/05/2019
DESANTIS, JENNIFER VR-FR002170 1 19.99 4400********3080 04569B 12/05/2019
DODSON, GERALD VR-FR002356 1 26.99 4487********5122 000017 12/05/2019
ESHELMAN, SAMMUEL VR-FR005579 1 9.99 4108********8430 055187 12/05/2019
FAILMEZGER, VICTOR VR-FR008362 1 19.99 4060********7879 00540D 12/05/2019
FARMER, TIFFANY VR-FR004730 1 19.99 4108********0024 071989 12/05/2019
FARRELL, THOMAS VR-FR006408 1 61.99 4491********5834 338342 12/05/2019
FELDMAN, NICOLE VR-FR009044 1 32.99 4257********7907 005761 12/05/2019
FIGGINS, JAMIE VR-FR005228 1 31.99 4108********5578 055417 12/05/2019
FINAMORE, TEDDY VR-FR009498 1 19.99 4737********9608 061404 12/05/2019
FITZHUGH, TIMOTHY VR-FR002716 1 31.99 4744********4144 160102 12/05/2019
FOX, JAY VR-106603763 1 29.95 6011********3700 00560R 12/05/2019
FRANCE, JOSH VR-FR008409 1 29.99 4108********6394 055600 12/05/2019
FREIWALD, MICHELE VR-FR004078 1 19.99 5524********9067 06341P 12/05/2019
FUNKHOUSER, JOSEPH VR-FR009279 1 32.99 4435********4098 017755 12/05/2019
GASS, JOE VR-FR006783 1 31.99 4032********6402 006221 12/05/2019
GENARI, RACHEL VR-FR006962 1 29.99 4430********8266 096666 12/05/2019
GIBSON, LEE VR-FR005161 1 34.98 4108********5415 055853 12/05/2019
GIOVINAZZO, AARON VR-FR005567 1 31.99 4487********8156 000021 12/05/2019
GRANT, JOHN VR-FR005040 1 59.17 5178********6548 00689Z 12/05/2019
GREEN, AKIL VR-FR008733 1 19.99 4060********7437 00703B 12/05/2019
GROVE, JEFFREY VR-FR007080 1 31.99 5171********4293 583109 12/05/2019
GRUPAC, CAMILLE VR-FR003865 1 29.99 4737********8181 061220 12/05/2019
HARVEY, LAUREN VR-FR008423 1 19.99 4479********1804 005236 12/05/2019
HEAD, DAVID VR-FR000329 1 29.99 4465********7313 005071 12/05/2019
HINCH, CAROLINE VR-FR008361 1 32.99 4586********3062 H03387 12/05/2019
HOLLAND, JENNIFER VR-FR009281 1 12.99 4100********9507 33835D 12/05/2019
HOLLOWAY, STEPHANIE VR-FR006485 1 29.99 4789********3693 110025 12/05/2019
HOPKINS, HEATHER VR-FR000148 1 19.99 4789********8428 110025 12/05/2019
HOTEK, CARRIE VR-FR005621 1 31.99 4334********0174 805462 12/05/2019
HOUSE, JOSEPH VR-FR008430 1 22.99 4737********9830 077823 12/05/2019
HUHN, LAURA VR-FR005184 1 31.99 5524********8192 01500Z 12/05/2019
HURLEY, KYLEE VR-FR006939 1 32.99 5178********3382 00799Z 12/05/2019
ICE, KARLA VR-FR006260 1 31.99 4108********9691 073355 12/05/2019
ICE, KEITH VR-FR006481 1 31.99 4108********9691 073374 12/05/2019
IRRE, CARRIE VR-FR000485 1 24.99 4147********4972 00809D 12/05/2019
JENISLAWSKI, SARAH VR-FR006589 1 29.99 4773********6644 583170 12/05/2019
JENNINGS, JUSTIN VR-FR008830 1 31.99 5171********9760 583179 12/05/2019
JEREMIAH, CHRIS VR-FR002962 1 31.99 4000********1275 313262 12/05/2019
JEROME, PAUL VR-FR006206 1 29.99 4491********0627 338347 12/05/2019
JOHNSTON, BOBBY VR-FR008570 1 31.99 4108********3577 073739 12/05/2019
JONES, MELISSA VR-FR005481 1 31.99 4737********4715 042529 12/05/2019
JONES, NATHAN VR-FR000023 1 29.99 4108********8096 073907 12/05/2019
JUREK, BARRY VR-FR006957 1 31.99 4270********9430 005503 12/05/2019
KAHLER, DONNA VR-FR001021 1 19.99 4071********3681 00890D 12/05/2019
KAHLER, THOMAS VR-FR000896 1 19.99 4071********3681 00906D 12/05/2019
KAMPEL, AMANDA VR-FR005085 1 31.99 4744********7734 170609 12/05/2019
KEMP, MIRANDA VR-FR006352 1 32.99 5524********3648 04053S 12/05/2019
KENNEY, JOYCE VR-FR009064 1 29.99 4334********2299 805528 12/05/2019
KILGALLEN, JOHN VR-FR008514 1 22.99 4737********1189 088573 12/05/2019
KIM, SOON VR-FR004547 1 19.99 4258********0401 073040 12/05/2019
KING, EARL VR-G00133282 1 19.99 4266********6144 00940A 12/05/2019
KITCHEN, DEBRA VR-FR000941 1 29.99 4334********4047 805542 12/05/2019
KRAMER, ANTHONY VR-FR009184 1 12.99 5424********3844 88502B 12/05/2019
KURZENKNABE, KATIE VR-FR008853 1 29.99 4000********4971 604139 12/05/2019
LANE, DAVID VR-FR005752 1 26.99 4737********5138 062437 12/05/2019
LEWIS, REBEKAH VR-FR008611 1 32.99 4100********6199 37769C 12/05/2019
LINDER, ALLEN VR-FR008897 1 32.99 4100********2736 37991D 12/05/2019
LINTON, TERRY VR-FR008342 1 68.99 5350********5945 010033 12/05/2019
LLEWELLYN, MOLLY VR-FR002744 1 19.99 4108********9182 057563 12/05/2019
LOWMAN, PATRICK VR-FR008809 1 29.99 4000********9873 792977 12/05/2019
LUCAS, KIM VR-FR000233 1 19.99 4388********1546 00994D 12/05/2019
LUCAS, MARK VR-FR006379 1 19.99 4388********1546 01000D 12/05/2019
LUECK, RON VR-FR004866 1 19.99 4802********3763 010127 12/05/2019
MADAGAN, AIMEE VR-FR007303 1 31.99 4313********0732 04471B 12/05/2019
MAIATICO, KRISTY VR-FR004889 1 19.99 4737********9553 059426 12/05/2019
MALOY, RACHEL VR-FR006522 1 61.99 4326********9951 180108 12/05/2019
MCCAFFERY, HOLLY VR-FR007324 1 32.99 6011********3546 00590B 12/05/2019
MEADOWS, DOROTHY VR-FR002419 1 24.99 4266********2681 01025C 12/05/2019
MESZAROS, STEVEN VR-FR001121 1 29.99 5424********7247 91463B 12/05/2019
MOLITOR, WILLIAM VR-FR008921 1 42.37 4100********6146 38853D 12/05/2019
MORGAN, SUSAN VR-FR003167 1 19.99 4060********8451 01036D 12/05/2019
MORSE, TIMOTHY VR-FR002010 1 31.99 5465********8691 007281 12/05/2019
MYERS, MARY VR-FR000399 1 24.99 5524********4785 03880Z 12/05/2019
MYERS, REBECCA VR-FR006192 1 26.99 4487********7548 000035 12/05/2019
NEEL, KATHY VR-FR004962 1 29.99 4270********3945 005271 12/05/2019
NELMS, DAVID VR-FR009357 1 31.99 5280********0571 05906Z 12/05/2019
NICHOLLS, ALLEN VR-FR000820 1 19.99 4100********6600 28052G 12/05/2019
NICKENS, ANTHONY VR-FR009327 1 31.99 4108********5590 057880 12/05/2019
NOLAND, CASEY VR-FR008803 1 32.99 4435********5645 018415 12/05/2019
NORTH, RHONDA VR-FR008691 1 19.99 5121********0189 00581P 12/05/2019
NORTON, WARREN VR-FR003252 1 24.99 4616********5586 03582A 12/05/2019
OLCESE, CARLO VR-FR006121 1 66.99 4737********0464 041032 12/05/2019
OLIVER, SEAN VR-FR009105 1 31.99 4744********2879 120107 12/05/2019
PARIS, STEPHEN VR-FR008986 1 32.99 4147********8630 01091C 12/05/2019
PATEL, RAVI VR-FR006924 1 31.99 4003********7444 01091B 12/05/2019
PATRICK, RICHARD VR-FR007026 1 19.99 4487********5370 000036 12/05/2019
PATTERSON, TRAVERIS VR-FR007021 1 71.99 4737********3102 097579 12/05/2019
PEACEMAKER, LUKE VR-FR008559 1 32.99 4393********1644 715679 12/05/2019
PETTY, CARMEN VR-FR008709 1 31.99 5424********4982 94020T 12/05/2019
POLK, ALEX VR-FR008498 1 29.99 4552********6221 H03082 12/05/2019
POPLAWSKA, JWONA VR-FR007122 1 31.99 5117********2800 927658 12/05/2019
PRIEM, DONALD VR-FR008723 1 71.99 5147********3459 912116 12/05/2019
PULLEN, KEN VR-FR001856 1 29.99 4108********5352 074995 12/05/2019
QUICK, JAMES VR-FR000996 1 19.99 4108********2092 075007 12/05/2019
RATIGAN, ZACHERY VR-FR001623 1 29.99 4737********3819 090781 12/05/2019
REYNOLDS, BRANDON VR-FR006207 1 22.99 4491********8702 338348 12/05/2019
ROBERTS, DALVIN VR-FR009217 1 31.99 4108********8199 058193 12/05/2019
ROBINSON, ANDI VR-FR000223 1 24.99 4147********8885 01120D 12/05/2019
ROBINSON, GLENN VR-FR009045 1 32.99 5424********9687 94938B 12/05/2019
RODARMEL, NORA VR-FR007331 1 32.99 4036********7626 01130B 12/05/2019
RODDEN, MELISSA VR-FR002038 1 19.99 5171********5243 584355 12/05/2019
ROSSER, BRANDY VR-FR000659 1 29.99 4737********9437 010159 12/05/2019
RUTHERFORD, CHARLES VR-FR006148 1 32.99 4108********8840 058291 12/05/2019
SANTMYERS, DAVID VR-FR008429 1 31.99 4003********0353 01137D 12/05/2019
SANTOS, SHERRI VR-FR006284 1 31.99 4435********6112 018510 12/05/2019
SCHMIEDEKNECHT, MICHAEL VR-FR004218 1 29.99 6011********7704 00543R 12/05/2019
SEELY, PHYLIS VR-FR002483 1 19.99 4737********2703 026960 12/05/2019
SETTLE, DALE VR-FR008404 1 29.99 4744********0210 170405 12/05/2019
SETTLE, DONNA VR-FR008831 1 29.99 4744********0210 170405 12/05/2019
SHAFFER, GARRY VR-FR008895 1 24.99 4737********0346 087295 12/05/2019
SHANAHAN, SEAN VR-FR007170 1 22.99 6011********7211 00502B 12/05/2019
SHAW, JAMES VR-106609698 1 29.99 4465********5247 005413 12/05/2019
SMITH, JEFFREY VR-FR008420 1 31.99 3717*******3010 166717 12/05/2019
SMITH, JONATHAN VR-FR008393 1 31.99 5171********8606 583324 12/05/2019
SMITH, MARY VR-FR003697 1 29.99 5329********3581 04924Z 12/05/2019
SPARGER, DEIRDRE VR-FR004066 1 31.99 4000********2852 793052 12/05/2019
SQUIRE, JOHNATHON VR-FR009110 1 29.99 4000********5426 793054 12/05/2019
STANDRIDGE, JANICE VR-FR003290 1 21.99 4862********3313 01195D 12/05/2019
STANLEY, TANYA VR-FR004143 1 31.99 4147********5482 01192C 12/05/2019
STARKS, JEREMY VR-FR008322 1 32.99 5430********3851 005851 12/05/2019
STARLING, MICHAEL VR-FR008658 1 19.99 4270********6118 005846 12/05/2019
STROMBERG, RICHARD VR-FR000451 1 29.99 4266********7494 01209C 12/05/2019
STROMBERG, SYBILLE VR-FR003269 1 29.99 4266********7494 01210C 12/05/2019
TAPSAK, PETER VR-FR006672 1 31.99 6011********7476 00552R 12/05/2019
TEVALT, BRYAN VR-FR004784 1 24.99 4108********6895 075603 12/05/2019
TOMLINSON, COREY VR-FR006759 1 29.99 4000********9134 793063 12/05/2019
TUCKER, SHANE VR-FR003091 1 24.99 5465********0418 000796 12/05/2019
TUGMAN, ERNEST VR-106608057 1 19.99 4737********7917 083876 12/05/2019
TURNER, TONY VR-FR001786 1 9.99 5463********6262 01240P 12/05/2019
URGO, JOHANNA VR-FR006187 1 31.99 4737********7406 062716 12/05/2019
URGO, LAWRENCE VR-FR006385 1 31.99 4737********9322 089603 12/05/2019
VANDOREN, GINA VR-FR007109 1 24.99 4388********9477 01232C 12/05/2019
WALTERS, JEFFREY VR-FR001481 1 29.99 5171********5516 584411 12/05/2019
WARLOW, BRANDON VR-FR006946 1 32.99 4435********1836 018692 12/05/2019
WHITMORE, CATHERINE VR-FR005078 1 19.99 4147********7602 01245D 12/05/2019
WHITMORE, JOHN VR-FR008981 1 31.99 5171********0435 584414 12/05/2019
WHITTAKER, JACOB VR-FR006186 1 24.99 4487********8701 000041 12/05/2019
WILLIAMS, ANDREW VR-FR009180 1 29.99 4108********8301 075904 12/05/2019
WILLIAMS, SPOTSWOOD VR-FR000419 1 19.99 4270********1381 005682 12/05/2019
WINSLOW, KATHY VR-FR009255 1 32.99 4036********2646 01271C 12/05/2019
WOOD, THERESA VR-106604662 1 29.99 4147********7818 01271D 12/05/2019
WOODARD, TONY VR-FR002627 1 29.99 5140********1541 01283B 12/05/2019
WRIGHT, EDWIN VR-FR007610 1 31.99 6011********7074 00545R 12/05/2019
             
             
             
Totals
Count Card Type Total
     
3 American Express 95.96
33 MasterCard 1046.84
139 Visa 4103.98
7 Discover 211.89
0 Other 0.00
     
    5458.67