03/30/2021
07:51:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGNETTI, HEATHER VR-FR007535 6 32.99 4862********7739 00219A 03/30/2021
ANDERSON, LYNDSIE VR-FR006152 6 21.99 4306********3359 030089 03/30/2021
BARNEY, LAURA VR-FR009150 6 32.99 5148********1491 00366T 03/30/2021
BENEDIX, SARA VR-FR007497 6 29.99 5513********4264 075011 03/30/2021
BONNEAU, CLARA VR-FR008535 6 21.99 4108********7375 044152 03/30/2021
BRADE, ANDI VR-FR003873 6 14.99 4634********4794 071940 03/30/2021
BRADE, KEEGAN VR-FR008238 6 14.99 4634********4794 071910 03/30/2021
BROGAN, SUSAN VR-FR007837 6 39.00 4100********6960 36746D 03/30/2021
BROWN, JONATHAN VR-FR006848 6 32.99 5171********0388 923249 03/30/2021
BUGIN, MICHAEL VR-FR000131 6 29.99 4147********7325 00351D 03/30/2021
CARRATURA, NICK VR-FR009241 6 31.99 4789********4068 085011 03/30/2021
CLARK, CAITLYN VR-FR007703 6 37.99 4266********5203 00377D 03/30/2021
COOK, ALISSA VR-FR008860 6 34.99 4737********0507 066010 03/30/2021
COSBY, EILEEN VR-FR009230 6 32.99 4487********3879 075010 03/30/2021
DAWSON, WILLIAM VR-FR008447 6 29.99 4258********6179 008086 03/30/2021
DEAN, JESSICA VR-FR008866 6 37.99 4574********3922 H78874 03/30/2021
DECOURSEY, YVONNE VR-FR008645 6 37.99 4834********9460 472739 03/30/2021
DENNIS, MICHAEL VR-FR008274 6 32.99 5254********2472 23731Z 03/30/2021
DIROSARIO, BRYAN VR-FR008305 6 32.99 4398********5035 235082 03/30/2021
DRAIN, DENVER VR-FR008384 6 22.99 4737********7651 046215 03/30/2021
EVANS, ROGER-STEVEN VR-FR008731 6 57.99 4487********0595 075015 03/30/2021
EZZELL, KRISTIN VR-FR000204 6 29.99 4159********1583 072097 03/30/2021
FELDMAN, JOHN VR-FR008741 6 21.99 4487********2251 075009 03/30/2021
FERNANDEZ, ELENA VR-FR008062 6 29.99 4487********5976 075014 03/30/2021
FOLTS, SARAH VR-FR008349 6 22.99 4060********4845 00290B 03/30/2021
FRONDORF, MARK VR-FR008824 6 22.99 4147********6092 00929C 03/30/2021
FUNKHOUSER, ANN VR-FR008513 6 19.99 4000********9969 071719 03/30/2021
FUNKHOUSER, JAMES VR-FR008583 6 19.99 4000********9969 351057 03/30/2021
GARNETT, COLLIN VR-FR008675 6 37.99 4491********1701 592222 03/30/2021
GLASCOCK, GREGORY VR-FR009135 6 37.99 5112********2024 222832 03/30/2021
GRADY, ANDREW VR-FR008046 6 32.99 4266********0006 00422C 03/30/2021
GUTIERREZ, JOSE VR-FR007669 6 36.99 4108********7747 071229 03/30/2021
HAFFER, JAMES VR-FR002639 6 31.99 5524********4231 05973Z 03/30/2021
HAJDUK, MARK VR-FR007000 6 61.99 4000********1032 524480 03/30/2021
HANDL, NANCY VR-FR005229 6 31.99 4640********4668 00416D 03/30/2021
HEATHER, DERAS VR-106609842 6 29.99 5480********6033 370649 03/30/2021
JACKSON, KEVIN VR-FR009146 6 31.99 5465********9203 007061 03/30/2021
JONES, BRODY VR-FR007101 6 29.99 4108********8096 072301 03/30/2021
KELLY, DESIREE VR-FR007923 6 19.99 4060********3341 00500D 03/30/2021
KEY, DESTINY VR-FR008077 6 32.99 4430********2840 068998 03/30/2021
KILBY, JAYLEN VR-FR007708 6 32.99 4000********6114 690706 03/30/2021
KNIGHTING, DILLON VR-FR006423 6 66.99 3727*******2009 158360 03/30/2021
KOPCSAK, MICHELE VR-FR009499 6 22.99 4388********7339 00527D 03/30/2021
KOSHOFFER, DANIEL VR-FR007067 6 32.99 5465********2236 009421 03/30/2021
LAM, NATHAN VR-FR006310 6 32.99 5171********1691 923287 03/30/2021
LESTER, SCOTT VR-FR008979 6 22.99 4108********2068 072525 03/30/2021
MANTAY, JOSHUA VR-FR008267 6 32.99 5465********9198 004069 03/30/2021
MARTIN, EVAN VR-FR007465 6 22.99 4491********6098 592223 03/30/2021
MARTIN, GARRY VR-FR007405 6 22.99 4491********6098 592224 03/30/2021
MILLER, CHARLES VR-FR007920 6 70.99 4737********2196 077745 03/30/2021
MILLER, NATHAN VR-FR007913 6 27.99 4737********7690 036940 03/30/2021
MONROE, ROBERT VR-FR007571 6 22.99 4487********9813 075020 03/30/2021
MORRISON, LYNNE VR-FR007560 6 27.99 4388********1028 00623D 03/30/2021
MORRISON, ROBERT VR-FR007358 6 27.99 4388********1028 00628D 03/30/2021
NAGI, STEVEN VR-FR006860 6 22.99 4147********1400 00643D 03/30/2021
NASIROV, FRANK VR-FR008703 6 29.99 3767*******1044 162245 03/30/2021
OAKES, CODY VR-FR006139 6 32.99 4487********4305 075022 03/30/2021
OJEDA, DAVID VR-FR007496 6 76.99 5178********6230 00671Z 03/30/2021
PATRICIO, LUIS VR-FR008955 6 37.99 4737********6720 078663 03/30/2021
PIERCE, JON VR-FR007304 6 22.99 4563********5718 H77381 03/30/2021
POULSEN, MARY ALICE VR-FR009259 6 32.99 3717*******4021 155368 03/30/2021
RANNEY, REBECCA VR-FR007968 6 32.99 5171********0155 913452 03/30/2021
RUSSO, JACK VR-FR007001 6 31.99 5237********2836 00689Z 03/30/2021
SANTMYERS, DUSTIN VR-FR008140 6 29.99 4108********9293 073162 03/30/2021
SCHAFFERT, AMY VR-FR008490 6 31.99 4147********2367 00703D 03/30/2021
SHAFFER, ANDRE VR-FR008001 6 29.99 4487********5976 075023 03/30/2021
SHEIKH, ISSRAA VR-FR006603 6 19.99 4388********8211 00711D 03/30/2021
SILKE, SAMANTHIA VR-FR008158 6 32.99 5576********9187 007376 03/30/2021
SILVIUS, CHRISTOPHER VR-FR007435 6 27.99 3795*******8028 507263 03/30/2021
SIMMONS, SHAWN VR-FR008011 6 31.99 4032********4347 007266 03/30/2021
SIMS, JACOB VR-FR007234 6 31.99 4108********1237 073316 03/30/2021
SMULIK, CHAD VR-FR006735 6 29.99 4465********2472 030809 03/30/2021
SPAGUR, BREANNA VR-FR006365 6 68.99 6011********1423 03038R 03/30/2021
SPERRY, MATTHEW VR-FR008994 6 32.99 4634********8617 073352 03/30/2021
ST CLAIR, ISABELLE VR-FR008605 6 13.99 4011********1895 030215 03/30/2021
STEED, TANNER VR-FR008277 6 32.99 4435********6361 095901 03/30/2021
STEVENS, KENDALL VR-FR009229 6 32.99 4552********8227 H78383 03/30/2021
STREETER, MATTHEW VR-FR008961 6 22.99 3717*******5009 100277 03/30/2021
TRUAX, SCOTT VR-FR007036 6 32.99 4060********2436 00772C 03/30/2021
VERNICK, TAMMY VR-FR001904 6 31.99 4266********2900 00776C 03/30/2021
VOGT, GABE VR-FR007598 6 29.99 5171********1482 923354 03/30/2021
VON FANGE, VALERIE VR-FR009197 6 19.99 4147********1018 00791D 03/30/2021
WALKER, BILLY VR-FR007931 6 32.99 4147********7844 00786D 03/30/2021
WALSH, JOSH VR-FR007635 6 37.99 4000********6671 351147 03/30/2021
WALTERS, ALLEN VR-FR007555 6 22.99 4100********5954 40012D 03/30/2021
WALTERS, CHRISTINA VR-FR007166 6 22.99 4100********5954 40026D 03/30/2021
WELLS, ELIZABETH VR-FR009000 6 37.99 4487********4130 075026 03/30/2021
WILLIAMS, ERIC VR-FR008109 6 27.99 4003********4868 00819B 03/30/2021
WILSON, STEVEN VR-FR008601 6 37.99 4000********4862 524569 03/30/2021
ZURANSKI, PATRICK VR-FR011224 6 29.99 5156********6842 00829Z 03/30/2021
             
             
             
Totals
Count Card Type Total
     
5 American Express 180.95
17 MasterCard 594.83
67 Visa 2031.34
1 Discover 68.99
0 Other 0.00
     
    2876.11