02/20/2020
10:11:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, EDWARD VR-FR008398 4 32.99 5494********5403 02079P 02/20/2020
ALLEN, KELLY VR-FR009468 4 32.99 5147********8903 000515 02/20/2020
ANDREWS, STEPHEN VR-FR008309 4 31.99 4802********9458 054745 02/20/2020
ATKINSON, JESSE VR-FR008438 4 32.99 4737********6625 016914 02/20/2020
AVERY, GERALD VR-FR008643 4 19.99 4599********1613 H02590 02/20/2020
BIGGS, MATTHEW VR-FR008558 4 31.99 4491********1821 223036 02/20/2020
BORDNER, MISTY VR-FR008503 4 19.99 4741********6765 007319 02/20/2020
BORDNER, SEAN VR-FR000407 4 19.99 4741********6765 072484 02/20/2020
BOWERS, TRACY VR-FR008112 4 32.99 4487********1905 000519 02/20/2020
BREOR, SCOTT VR-FR009395 4 51.99 4270********2463 020370 02/20/2020
BRZEZINSKI, DOUGLAS VR-FR004847 4 19.99 5492********1886 02033B 02/20/2020
BUCY, COLE VR-FR006262 4 22.99 3767*******3026 106381 02/20/2020
CALLAHAN, JOE VR-FR003341 4 19.99 4334********0042 752923 02/20/2020
CARLBORG, SONJA VR-FR007896 4 29.99 4400********3340 07825A 02/20/2020
CASALI, GIADA VR-FR006135 4 71.99 5178********7908 05578Z 02/20/2020
CAUDILL, TRENTON VR-FR002058 4 19.99 4616********1711 51984B 02/20/2020
COOPER, RICHARD VR-FR009374 4 29.99 4036********3298 029062 02/20/2020
CUMBRA, RITA VR-FR008240 4 31.99 5146********5599 A6FB14 02/20/2020
CUQUET, HIYAN VR-FR008867 4 22.99 4388********7224 05490A 02/20/2020
DESMOND, DANIEL VR-FR004472 4 31.99 4147********0832 05504D 02/20/2020
DEVINE, STACY VR-FR005269 4 31.99 4737********8255 005280 02/20/2020
DIAMOND, HEATHER VR-FR000235 4 19.99 5465********3836 003972 02/20/2020
DICKERSON, TOM VR-FR006942 4 31.99 4789********8004 110520 02/20/2020
DIFELICI, JOHN VR-FR009069 4 29.99 4397********8092 05594C 02/20/2020
DIFELICI, MARITZA VR-FR004623 4 31.99 4397********8092 05626C 02/20/2020
DODD, QUINN VR-FR007070 4 32.99 5536********5447 009769 02/20/2020
DUDOIT, ALEXANDRE VR-FR005615 4 31.99 4737********4120 057926 02/20/2020
DUGGAN, MATTHEW VR-FR007085 4 29.99 4108********7470 067616 02/20/2020
DUVALL, BROOKE VR-FR009079 4 31.99 4000********9296 736927 02/20/2020
EDWARDS, DONNA VR-FR000877 4 29.99 4400********5654 05581D 02/20/2020
EDWARDS, LLOYD VR-FR008893 4 32.99 4000********8214 521929 02/20/2020
EMBREY, DOUG VR-FR001947 4 34.99 4400********2061 08180D 02/20/2020
FAILMEZGER, PATRICIA VR-FR007239 4 22.99 4060********6748 05685D 02/20/2020
FARMER, BETTY VR-FR008597 4 32.99 5213********2141 02021Z 02/20/2020
FREY, DAN VR-FR000270 4 29.99 5466********1634 53430Z 02/20/2020
GILL, CARMEN VR-FR007057 4 32.99 5155********3682 05702Z 02/20/2020
GILLILAND, PAUL VR-FR007754 4 29.99 4108********3548 067846 02/20/2020
GONCALEZ, MARCELO VR-FR004929 4 19.99 5536********8338 075131 02/20/2020
GONCALEZ, MILENA VR-FR004798 4 19.99 5536********8338 082413 02/20/2020
GRAHAM, PATRICIA VR-FR006770 4 29.99 5121********7944 02091P 02/20/2020
GRIGSBY, JOHN VR-106604782 4 29.99 4108********9372 029829 02/20/2020
GROVE, DENNIS VR-FR003039 4 19.99 4634********2523 067947 02/20/2020
GUIDO, JOHN VR-FR001621 4 29.99 6011********1962 02028P 02/20/2020
GUNN, ALBERT VR-FR001858 4 31.99 4828********7072 055560 02/20/2020
HAIGHT, JUWAN VR-FR009177 4 31.99 4943********5388 436667 02/20/2020
HARPSTER, NURAMALIA VR-FR009035 4 29.99 4108********5496 029918 02/20/2020
HATTENBACK, RYAN VR-FR009302 4 32.99 4147********2709 05755C 02/20/2020
HAYES, SEAN VR-FR007009 4 31.99 4108********1834 068136 02/20/2020
HELMS, DANIEL VR-FR007173 4 29.99 4741********1293 096243 02/20/2020
HERRING, NICHOLAS VR-FR007723 4 22.99 4108********4448 030040 02/20/2020
HILL, NATHAN VR-FR000672 4 19.99 4000********5048 521974 02/20/2020
HILL, RACHEL VR-FR005176 4 19.99 4108********1021 030076 02/20/2020
HOPPER, DYLAN VR-FR008088 4 71.99 4046********5876 020315 02/20/2020
HOUSER, KIMBERLY VR-FR007186 4 22.99 4100********7993 78346C 02/20/2020
ICHIUJI, MELISSA VR-FR003158 4 29.99 5424********4454 56794B 02/20/2020
JACKSON, JAMES VR-FR006381 4 61.99 5171********7356 663162 02/20/2020
JONES, REGAN VR-FR001415 4 29.99 4313********5072 03929D 02/20/2020
KETOLA, GAIL VR-FR008888 4 32.99 4000********9696 127996 02/20/2020
KLONOWSKI, RICK VR-FR006299 4 22.99 5523********5429 02006Z 02/20/2020
LACOMBE, LEIGH VR-FR008690 4 26.99 4487********1717 000528 02/20/2020
LEONARD, KAREN VR-FR004274 4 29.99 3731*******1009 195471 02/20/2020
LEONARD, STEVE VR-FR004141 4 24.99 3731*******1009 100250 02/20/2020
LLOYD, SCOTT VR-FR008664 4 29.99 4586********7750 H03602 02/20/2020
MAKOSKY, CHARLES VR-FR009427 4 22.99 4000********8751 737014 02/20/2020
MANUEL, BRADY VR-FR004142 4 29.99 5171********8273 663189 02/20/2020
MANUEL, CHRIS VR-FR003026 4 29.99 6011********0917 02032R 02/20/2020
MCCOWAN, BILL VR-FR006577 4 29.99 5523********4906 05887P 02/20/2020
MCDONOUGH, FRANCIS VR-FR008618 4 19.99 5524********7765 07073S 02/20/2020
MCMANAWAY, JAMES VR-FR000128 4 19.99 4060********0038 05918C 02/20/2020
MILBURN, MAKENZIE VR-FR009305 4 22.99 4616********6789 53022B 02/20/2020
MILLER, DANIEL VR-FR006696 4 31.99 4737********6876 083120 02/20/2020
MONISMITH, BRUCE VR-FR001892 4 31.99 3797*******1003 187480 02/20/2020
NAGASHIMA, JENNIFER VR-FR009053 4 19.99 4616********1711 53108B 02/20/2020
NAPIER, ADAM VR-FR008359 4 22.99 5536********9222 002191 02/20/2020
NAUMANN, STEVEN VR-FR009170 4 22.99 5171********3828 659948 02/20/2020
OAKS, GREG VR-FR007097 4 24.99 4616********1924 53206D 02/20/2020
OLEXA, JAY VR-FR006422 4 29.99 3717*******3002 173011 02/20/2020
PAGE, RYAN VR-FR008457 4 22.99 4737********7717 006795 02/20/2020
PANGLE, WESTY VR-FR002499 4 17.50 4147********7516 020502 02/20/2020
PEACOCK, HUNTER VR-FR008280 4 32.99 4147********7023 05994D 02/20/2020
PETTY, HOPE VR-FR006056 4 31.99 4634********3225 069519 02/20/2020
PHILLIPS, RON VR-FR006838 4 32.99 5576********3846 003121 02/20/2020
POLAND, JIMMY VR-FR002870 4 31.99 4266********2394 06012C 02/20/2020
PULLEN, JOHNNY VR-FR007340 4 29.99 6011********8595 02093Q 02/20/2020
PULLEN, MATTHEW VR-FR007229 4 29.99 6011********8595 02056Q 02/20/2020
RACER, TAMMY VR-FR008182 4 32.99 6011********0691 02070R 02/20/2020
REPLOEG, ERIC VR-FR006094 4 19.99 4737********5194 095679 02/20/2020
RICHARDS, JOHN VR-FR009321 4 32.99 4737********4608 087077 02/20/2020
RINEHART, HERB VR-FR000575 4 24.99 4270********0786 020768 02/20/2020
RINEHART, JUNE VR-FR000405 4 24.99 4270********0786 020254 02/20/2020
SIMS, BEVERLY VR-FR001942 4 17.50 4147********7516 020380 02/20/2020
SMITH, MARGARET VR-FR008879 4 32.99 6011********4310 02074R 02/20/2020
SMITH, MARY VR-FR004778 4 31.99 4737********7284 090827 02/20/2020
SMULIK, GARRETT VR-FR008080 4 19.99 4465********2536 020780 02/20/2020
SOLOVIEV, SAMANTHA VR-FR000073 4 19.99 4108********1247 031626 02/20/2020
STANLEY, DOUGLAS VR-FR000218 4 29.99 4400********0454 07116D 02/20/2020
STANLEY, JENNA VR-FR004710 4 9.99 4400********0454 08769D 02/20/2020
STOCKNER, BETTY VR-FR009023 4 22.99 4264********7001 01635B 02/20/2020
STRINGFELLOW, TYLER VR-FR008319 4 22.99 4435********7319 032002 02/20/2020
TATE, JOEL VR-FR007079 4 61.99 4147********1218 06089D 02/20/2020
TRUJILLO, TONY VR-FR006249 4 31.99 3717*******7008 146101 02/20/2020
URGO, EILISH VR-FR007071 4 31.99 4737********3060 059793 02/20/2020
VAN WEGEN, GRETCHEN VR-FR000201 4 19.99 4430********9997 528223 02/20/2020
WHITEHEAD, CHRIS VR-FR006673 4 32.99 4435********9659 032036 02/20/2020
WHITT, TOMMY VR-FR009040 4 31.99 4036********3398 031950 02/20/2020
WHORTON, ALICIA VR-FR008177 4 32.99 4649********9055 020363 02/20/2020
WHORTON, MYLENE VR-FR008042 4 32.99 4649********9055 020013 02/20/2020
WILKINS III, HARRY VR-FR000775 4 24.99 6011********1901 02058R 02/20/2020
WOLF, GREGORY VR-FR005759 4 29.99 5524********2040 05935P 02/20/2020
WOOD, CHRISTOPHER VR-FR000291 4 19.99 4744********6596 190355 02/20/2020
WRIGHT, NANCY VR-FR009248 4 32.99 4108********9034 070326 02/20/2020
YOUNG, BAILEY VR-FR009265 4 12.99 4020********9902 039982 02/20/2020
ZABEL, ALAN VR-FR006058 4 19.99 4147********2295 53838D 02/20/2020
             
             
             
Totals
Count Card Type Total
     
6 American Express 171.94
23 MasterCard 712.77
77 Visa 2174.25
7 Discover 210.93
0 Other 0.00
     
    3269.89