01/20/2020
12:51:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, EDWARD VR-FR008398 4 32.99 5494********5403 02077P 01/20/2020
ALLEN, KELLY VR-FR009468 4 32.99 5147********8903 024508 01/20/2020
ANDREWS, STEPHEN VR-FR008309 4 31.99 4802********9458 053605 01/20/2020
ATKINSON, JESSE VR-FR008438 4 32.99 4737********6625 065149 01/20/2020
BIGGS, MATTHEW VR-FR008558 4 31.99 4491********1821 870032 01/20/2020
BORDNER, MISTY VR-FR008503 4 19.99 4741********6765 012383 01/20/2020
BORDNER, SEAN VR-FR000407 4 19.99 4741********6765 094523 01/20/2020
BREOR, SCOTT VR-FR009395 4 12.99 4270********2463 020697 01/20/2020
BRZEZINSKI, DOUGLAS VR-FR004847 4 19.99 5492********1886 02079B 01/20/2020
BUCY, COLE VR-FR006262 4 61.99 3767*******3026 125024 01/20/2020
CALLAHAN, JOE VR-FR003341 4 19.99 4334********0042 172621 01/20/2020
CARLBORG, SONJA VR-FR007896 4 29.99 4400********6430 09920A 01/20/2020
CASALI, GIADA VR-FR006135 4 32.99 5178********7908 05302Z 01/20/2020
CAUDILL, TRENTON VR-FR002058 4 54.99 4616********1711 51060B 01/20/2020
CLYNE, RYAN VR-FR008333 4 31.99 4435********7491 023291 01/20/2020
COOPER, RICHARD VR-FR009374 4 29.99 4036********3298 071821 01/20/2020
CUQUET, HIYAN VR-FR008867 4 22.99 4388********7224 05194C 01/20/2020
DE JESUS, ARNALDO VR-FR007264 4 32.99 4426********9384 020254 01/20/2020
DESMOND, DANIEL VR-FR004472 4 31.99 4147********0832 05371D 01/20/2020
DEVINE, STACY VR-FR005269 4 31.99 4737********8255 069853 01/20/2020
DIAMOND, HEATHER VR-FR000235 4 19.99 5465********3836 009774 01/20/2020
DICKERSON, TOM VR-FR006942 4 56.99 4789********8004 134513 01/20/2020
DIFELICI, JOHN VR-FR009069 4 29.99 4397********8092 05394C 01/20/2020
DIFELICI, MARITZA VR-FR004623 4 31.99 4397********8092 05411C 01/20/2020
DODD, QUINN VR-FR007070 4 32.99 5536********5447 003023 01/20/2020
DUDOIT, ALEXANDRE VR-FR005615 4 31.99 4737********4120 055911 01/20/2020
DUGGAN, MATTHEW VR-FR007085 4 29.99 4108********7470 072762 01/20/2020
DUVALL, BROOKE VR-FR009079 4 31.99 4000********9296 408158 01/20/2020
EDWARDS, DONNA VR-FR000877 4 29.99 4400********5654 06607D 01/20/2020
EDWARDS, LLOYD VR-FR008893 4 32.99 4000********8214 140422 01/20/2020
EMBREY, DOUG VR-FR001947 4 34.99 4400********2061 01498D 01/20/2020
FAILMEZGER, PATRICIA VR-FR007239 4 22.99 4060********6748 05467D 01/20/2020
FARMER, BETTY VR-FR008597 4 32.99 5213********2141 02023Z 01/20/2020
FREY, DAN VR-FR000270 4 29.99 5466********1634 55999Z 01/20/2020
GASCOIGNE, LAWRENCE VR-FR006212 4 9.99 4400********1985 02537C 01/20/2020
GILL, CARMEN VR-FR007057 4 32.99 5155********3682 05507Z 01/20/2020
GILLILAND, PAUL VR-FR004052 4 29.99 4108********3548 073396 01/20/2020
GONCALEZ, MARCELO VR-FR004929 4 54.99 5536********8338 092481 01/20/2020
GONCALEZ, MILENA VR-FR004798 4 54.99 5536********8338 090401 01/20/2020
GRAHAM, PATRICIA VR-FR006770 4 29.99 5121********7944 02082P 01/20/2020
GREENWALT, GEORGE VR-FR009398 4 32.99 4912********3747 172769 01/20/2020
GREENWALT, JAMIE VR-FR007299 4 32.99 4912********3747 172776 01/20/2020
GRESHAM, WILLIAM VR-FR007279 4 71.99 5218********5422 02047B 01/20/2020
GRIGSBY, JOHN VR-106604782 4 29.99 4108********9372 073717 01/20/2020
GROVE, DENNIS VR-FR003039 4 19.99 4634********2523 073823 01/20/2020
GUIDO, JOHN VR-FR001621 4 29.99 6011********1962 02025P 01/20/2020
HAIGHT, JUWAN VR-FR009177 4 31.99 4943********5388 291803 01/20/2020
HARPSTER, NURAMALIA VR-FR009035 4 29.99 4108********5496 074056 01/20/2020
HATTENBACK, RYAN VR-FR009302 4 32.99 4147********2709 05619C 01/20/2020
HAYES, SEAN VR-FR007009 4 31.99 4108********1834 050520 01/20/2020
HELMS, DANIEL VR-FR007173 4 29.99 4741********1293 045984 01/20/2020
HILL, NATHAN VR-FR000672 4 19.99 4000********5048 811156 01/20/2020
HILL, RACHEL VR-FR005176 4 19.99 4108********1021 050736 01/20/2020
HOPPER, DYLAN VR-FR008088 4 32.99 4046********5876 020305 01/20/2020
HOUSER, KIMBERLY VR-FR007186 4 22.99 4100********7993 79088C 01/20/2020
ICHIUJI, MELISSA VR-FR003158 4 29.99 5424********4454 64478B 01/20/2020
JACKSON, JAMES VR-FR006381 4 22.99 5171********7356 490289 01/20/2020
JANTOSCIAK, HUNTER VR-FR007346 4 24.99 4397********1944 05683D 01/20/2020
JONES, REGAN VR-FR001415 4 29.99 4313********5072 01343D 01/20/2020
KETOLA, GAIL VR-FR008888 4 32.99 4000********9696 140541 01/20/2020
LACOMBE, LEIGH VR-FR008690 4 26.99 4487********1717 024523 01/20/2020
LEONARD, KAREN VR-FR004274 4 29.99 3731*******1009 151387 01/20/2020
LEONARD, STEVE VR-FR004141 4 24.99 3731*******1009 156144 01/20/2020
LLOYD, SCOTT VR-FR008664 4 68.99 4586********7750 H31498 01/20/2020
LONGMIRE, BRANDON VR-FR008738 4 22.99 4202********5835 020985 01/20/2020
LONGMIRE, WILLIAM VR-FR008705 4 22.99 4202********5835 020379 01/20/2020
MAKOSKY, CHARLES VR-FR009427 4 22.99 4000********8751 527566 01/20/2020
MANUEL, BRADY VR-FR004142 4 29.99 5171********8273 498258 01/20/2020
MANUEL, CHRIS VR-FR003026 4 29.99 6011********0917 02006R 01/20/2020
MANUEL, STEPHANIE VR-FR004481 4 29.99 4737********6916 096155 01/20/2020
MCCOWAN, BILL VR-FR006577 4 29.99 5523********4906 05788P 01/20/2020
MCDONOUGH, FRANCIS VR-FR008618 4 19.99 5524********7765 09274S 01/20/2020
MCMANAWAY, JAMES VR-FR000128 4 19.99 4060********0038 05804C 01/20/2020
MILBURN, MAKENZIE VR-FR009305 4 22.99 4616********6789 52736B 01/20/2020
MILLER, DANIEL VR-FR006696 4 31.99 4737********6876 028183 01/20/2020
MONISMITH, BRUCE VR-FR001892 4 66.99 3797*******1003 107833 01/20/2020
NAGASHIMA, JENNIFER VR-FR009053 4 54.99 4616********1711 52781B 01/20/2020
NAPIER, ADAM VR-FR008359 4 22.99 5536********9222 009317 01/20/2020
OAKS, GREG VR-FR007097 4 24.99 4616********1924 52831D 01/20/2020
OLEXA, JAY VR-FR006422 4 29.99 3717*******3002 154136 01/20/2020
OVERSTREET, JOHNATHAN VR-FR008891 4 22.99 4487********5072 024528 01/20/2020
PAGE, RYAN VR-FR008457 4 22.99 4737********7717 055530 01/20/2020
PANGLE, WESTY VR-FR002499 4 17.50 4147********7516 020584 01/20/2020
PEACOCK, HUNTER VR-FR008280 4 71.99 4147********7023 05882D 01/20/2020
PETTY, HOPE VR-FR006056 4 31.99 4634********3225 075777 01/20/2020
PHILLIPS, RON VR-FR006838 4 32.99 5576********3846 009320 01/20/2020
PULLEN, JOHNNY VR-FR007340 4 29.99 6011********8595 02021Q 01/20/2020
PULLEN, MATTHEW VR-FR007229 4 29.99 6011********8595 02017Q 01/20/2020
REPLOEG, ERIC VR-FR006094 4 19.99 4737********5194 018209 01/20/2020
RICHARDS, JOHN VR-FR009321 4 32.99 4737********4608 061347 01/20/2020
RINEHART, HERB VR-FR000575 4 24.99 4270********0786 020569 01/20/2020
RINEHART, JUNE VR-FR000405 4 24.99 4270********0786 020014 01/20/2020
RUTHERFORD, CHARLENA VR-FR009382 4 32.99 4737********8137 004251 01/20/2020
SIMS, BEVERLY VR-FR001942 4 17.50 4147********7516 020852 01/20/2020
SMITH, MARGARET VR-FR008879 4 71.99 6011********4310 02095R 01/20/2020
SMITH, MARY VR-FR004778 4 31.99 4737********7284 042499 01/20/2020
SOLOVIEV, SAMANTHA VR-FR000073 4 19.99 4108********1247 075945 01/20/2020
STANLEY, DOUGLAS VR-FR000218 4 29.99 4400********0454 01747D 01/20/2020
STANLEY, JENNA VR-FR004710 4 9.99 4400********0454 07235D 01/20/2020
STOCKNER, BETTY VR-FR009023 4 22.99 4264********7001 03265B 01/20/2020
STRINGFELLOW, TYLER VR-FR008319 4 22.99 4435********7319 024298 01/20/2020
TATE, JOEL VR-FR007079 4 22.99 4147********1218 05921D 01/20/2020
TOMLINSON, ROBERT VR-FR006479 4 21.99 4744********1709 184953 01/20/2020
TRUJILLO, TONY VR-FR006249 4 31.99 3717*******7008 184182 01/20/2020
URGO, EILISH VR-FR007071 4 63.98 4737********3060 067443 01/20/2020
VAN WEGEN, GRETCHEN VR-FR000201 4 19.99 4430********9997 586391 01/20/2020
VANDERGRIFT, MORGAN VR-FR007293 4 66.99 4108********8944 076029 01/20/2020
WENDT, ZACK VR-FR009158 4 32.99 4060********5813 05925C 01/20/2020
WHITEHEAD, CHRIS VR-FR006673 4 32.99 4435********9659 024316 01/20/2020
WHITT, TOMMY VR-FR009040 4 31.99 4036********3398 052470 01/20/2020
WILKINS III, HARRY VR-FR000775 4 24.99 6011********1901 02080R 01/20/2020
WOLF, GREGORY VR-FR005759 4 29.99 5524********3507 03078P 01/20/2020
WOOD, CHRISTOPHER VR-FR000291 4 19.99 4744********6596 174455 01/20/2020
WRIGHT, NANCY VR-FR009248 4 32.99 4108********9034 076103 01/20/2020
YOUNG, BAILEY VR-FR009265 4 51.99 4020********9902 049567 01/20/2020
ZABEL, ALAN VR-FR006058 4 19.99 4147********2295 53129D 01/20/2020
             
             
             
Totals
Count Card Type Total
     
6 American Express 245.94
21 MasterCard 698.79
83 Visa 2495.18
6 Discover 216.94
0 Other 0.00
     
    3656.85