Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRISTOPHER |
VR-FR000348 |
3 |
24.99 |
6011********5570 |
01514B |
04/15/15 |
| ALLEN, REBEKAH |
VR-FR000273 |
3 |
24.99 |
6011********5570 |
01541B |
04/15/15 |
| ATKINS, JOHN |
VR-FR000426 |
3 |
24.99 |
4737********2270 |
274773 |
04/15/15 |
| ATKINS, REBECCA |
VR-106612968 |
3 |
29.99 |
4737********1072 |
542788 |
04/15/15 |
| BAILEY, CHRISTINA |
VR-FR000113 |
3 |
29.99 |
4737********7219 |
390214 |
04/15/15 |
| BAILEY, KEVIN |
VR-106609567 |
3 |
24.99 |
4737********7219 |
542783 |
04/15/15 |
| BARNHART, CARL |
VR-FR000715 |
3 |
24.99 |
4147********3665 |
08333D |
04/15/15 |
| BAUER, COLLEEN |
VR-106611136 |
3 |
29.99 |
4147********7141 |
08339D |
04/15/15 |
| BEAVER, DOUGLAS |
VR-FR000937 |
3 |
24.99 |
4258********5067 |
046104 |
04/15/15 |
| BEAVER, JACK |
VR-106611145 |
3 |
24.99 |
4258********5067 |
046041 |
04/15/15 |
| BIRCKBICHLER, JUSTIN |
VR-FR000214 |
3 |
29.99 |
4737********9313 |
274755 |
04/15/15 |
| BLEVINS, BRYAN |
VR-FR000683 |
3 |
29.99 |
4108********0523 |
060897 |
04/15/15 |
| BLEVINS, SHARON |
VR-FR000579 |
3 |
29.99 |
4108********0523 |
060732 |
04/15/15 |
| BODURTHA, ABIGAIL |
VR-106610897 |
3 |
24.99 |
5424********2037 |
80306P |
04/15/15 |
| BONVICINI, JENNIFER |
VR-106610999 |
3 |
39.99 |
4491********3391 |
712661 |
04/15/15 |
| BREWSTER, MIKE |
VR-106612960 |
3 |
29.99 |
4737********9470 |
367893 |
04/15/15 |
| BRITTON, MATT |
VR-FR000879 |
3 |
24.99 |
4491********3171 |
712662 |
04/15/15 |
| BUCKNER, JAY |
VR-106609585 |
3 |
29.99 |
3727*******2004 |
103487 |
04/15/15 |
| BURGIN, ANDRE |
VR-FR000932 |
3 |
24.99 |
5465********8696 |
009885 |
04/15/15 |
| BURKE, KRYSTAL |
VR-106612945 |
3 |
29.99 |
4640********4152 |
08295B |
04/15/15 |
| BYERS, PAUL |
VR-FR000319 |
3 |
24.99 |
4147********3518 |
115160 |
04/15/15 |
| CAIRNS, VOLARE |
VR-106609277 |
3 |
29.99 |
4737********0772 |
446177 |
04/15/15 |
| CAISON, LEE |
VR-106609590 |
3 |
27.50 |
4435********2464 |
022813 |
04/15/15 |
| CALLIS, DARRELL |
VR-FR000709 |
3 |
29.99 |
4358********4867 |
682727 |
04/15/15 |
| CHALEFF, IRA |
VR-106606989 |
3 |
29.99 |
4266********4573 |
08294C |
04/15/15 |
| CISLER, ELI |
VR-FR000831 |
3 |
29.99 |
5461********9494 |
020629 |
04/15/15 |
| CLANCY, JOSEPH |
VR-106611334 |
3 |
29.99 |
4000********3487 |
357816 |
04/15/15 |
| COFFMAN, TAMARA |
VR-106609778 |
3 |
19.99 |
4299********8069 |
150033 |
04/15/15 |
| COUARRUBIAS, JESUS |
VR-106611341 |
3 |
29.99 |
4108********2453 |
043199 |
04/15/15 |
| CULLEY, EDWARD |
VR-FR000402 |
3 |
39.98 |
5576********5752 |
004567 |
04/15/15 |
| CUPPETT, MARK |
VR-FR000481 |
3 |
29.99 |
4060********0211 |
08358C |
04/15/15 |
| CYPSER, BETH |
VR-FR000785 |
3 |
26.99 |
3715*******2010 |
125067 |
04/15/15 |
| DABROWSKI, MIRJAM |
VR-FR000756 |
3 |
29.99 |
4737********1659 |
541149 |
04/15/15 |
| DARR, KIMBERLY |
VR-FR000355 |
3 |
34.99 |
4447********5757 |
015365 |
04/15/15 |
| DARR, TREY |
VR-FR000705 |
3 |
24.99 |
5171********3956 |
938222 |
04/15/15 |
| DAVIS, KATHRYN |
VR-FR000357 |
3 |
19.99 |
4060********2616 |
08334B |
04/15/15 |
| DODGE, TODD |
VR-FR000315 |
3 |
19.99 |
5491********2677 |
01579B |
04/15/15 |
| DODSON, JACOB |
VR-FR000037 |
3 |
24.99 |
4108********7879 |
042976 |
04/15/15 |
| DORIVAL, JULIO |
VR-106609381 |
3 |
24.99 |
4661********5989 |
043226 |
04/15/15 |
| DORVER, KENNETH |
VR-106609975 |
3 |
29.99 |
4108********5459 |
060837 |
04/15/15 |
| DUNCAN, JAMES |
VR-106611126 |
3 |
19.99 |
4147********0922 |
06929D |
04/15/15 |
| ECKENROTH, VINCENT |
VR-106609035 |
3 |
24.99 |
4888********7117 |
08165A |
04/15/15 |
| ELLIOTT, GARY |
VR-106610933 |
3 |
24.99 |
4018********3945 |
652965 |
04/15/15 |
| EMBREY, PATRICIA |
VR-FR000412 |
3 |
29.99 |
4305********9454 |
015043 |
04/15/15 |
| ENOCH, JACOB |
VR-FR000373 |
3 |
29.99 |
4020********3142 |
125448 |
04/15/15 |
| FALL, SARA |
VR-106610728 |
3 |
24.99 |
3727*******1040 |
127103 |
04/15/15 |
| FERGUSON, AARON |
VR-106611387 |
3 |
29.99 |
5491********7216 |
01522B |
04/15/15 |
| FLOYD, JUDITH |
VR-106608982 |
3 |
29.99 |
4264********9913 |
03274A |
04/15/15 |
| FORNIER, ANDREW |
VR-106606886 |
3 |
19.99 |
4108********5582 |
060715 |
04/15/15 |
| FRAME, ROGER |
VR-106609182 |
3 |
19.99 |
4487********9289 |
010611 |
04/15/15 |
| GALLAGHER, MICHAEL |
VR-FR000145 |
3 |
19.99 |
4018********8149 |
652964 |
04/15/15 |
| GASCOIGNE, LAWRENCE |
VR-106609372 |
3 |
29.99 |
4313********9915 |
05469C |
04/15/15 |
| GIBSON, CHARLES |
VR-FR000029 |
3 |
26.99 |
4011********3621 |
015354 |
04/15/15 |
| GLAVIS, MIKE |
VR-106609565 |
3 |
19.99 |
4299********5685 |
151502 |
04/15/15 |
| GLENN, T |
VR-106610120 |
3 |
29.99 |
5466********6649 |
43008Z |
04/15/15 |
| GOBIE, CHRIS |
VR-106608734 |
3 |
29.99 |
5146********8821 |
F3D62B |
04/15/15 |
| GONZALEZ, JASMINE |
VR-FR000414 |
3 |
24.99 |
6011********0936 |
01548R |
04/15/15 |
| GORHAM, NATALIE |
VR-106609926 |
3 |
26.99 |
5528********9066 |
083801 |
04/15/15 |
| GORHAM, STEPHANIE |
VR-106610715 |
3 |
29.99 |
5528********9066 |
083708 |
04/15/15 |
| GRIMES, STEVEN |
VR-FR000050 |
3 |
29.99 |
3751*******8170 |
409776 |
04/15/15 |
| GUIFFRE, MICHAEL |
VR-106609583 |
3 |
24.99 |
3717*******5006 |
148434 |
04/15/15 |
| GUIFFRE, PAMELA |
VR-106606528 |
3 |
34.99 |
4744********8480 |
190565 |
04/15/15 |
| HALL, JOAN |
VR-106610118 |
3 |
24.99 |
6011********0760 |
01588R |
04/15/15 |
| HANNIGAN, JIMMY |
VR-FR000087 |
3 |
29.99 |
4491********6661 |
712663 |
04/15/15 |
| HARRISON, ASHLEY |
VR-106609314 |
3 |
29.99 |
5196********2111 |
001242 |
04/15/15 |
| HARRISON, KELLY |
VR-106610893 |
3 |
24.99 |
4108********3165 |
043120 |
04/15/15 |
| HAYES, BREANNA |
VR-FR000738 |
3 |
26.99 |
4737********4065 |
572659 |
04/15/15 |
| HEFLIN, NANCY |
VR-FR000409 |
3 |
29.99 |
5490********1781 |
09036Z |
04/15/15 |
| HENRY, HOLLY |
VR-106609562 |
3 |
24.99 |
5171********4938 |
938214 |
04/15/15 |
| JACKSON, NICHOLE |
VR-106611293 |
3 |
26.99 |
5171********4516 |
938225 |
04/15/15 |
| JACKSON, QUINTINE |
VR-FR000702 |
3 |
29.99 |
5113********8240 |
000004 |
04/15/15 |
| JETT, ROBERT |
VR-FR000221 |
3 |
29.99 |
5465********0279 |
001519 |
04/15/15 |
| JONES, BRANDON |
VR-FR000306 |
3 |
24.99 |
4108********8325 |
043114 |
04/15/15 |
| KELLER, AARON |
VR-106610651 |
3 |
24.99 |
4828********7011 |
390238 |
04/15/15 |
| KENNEY, JOHN |
VR-106609384 |
3 |
29.99 |
4313********7575 |
01441A |
04/15/15 |
| KENSY, TYLER |
VR-106609949 |
3 |
19.99 |
4108********9329 |
043209 |
04/15/15 |
| KERNS, APRIL |
VR-FR000830 |
3 |
24.99 |
4258********5067 |
046039 |
04/15/15 |
| KRISTOFF, JORDAN |
VR-FR000058 |
3 |
29.99 |
4000********3487 |
357803 |
04/15/15 |
| LACOMBE, LEIGH |
VR-FR000969 |
3 |
26.99 |
4487********1266 |
010610 |
04/15/15 |
| LAUFFER, BRIANNA |
VR-FR000986 |
3 |
24.99 |
5109********3491 |
H13173 |
04/15/15 |
| LESTER, KATELYN |
VR-FR000745 |
3 |
29.99 |
4737********3341 |
542071 |
04/15/15 |
| LOGAN, WILLIAM |
VR-106605766 |
3 |
19.99 |
5466********9773 |
08339P |
04/15/15 |
| MANNING, SANDRA |
VR-106612921 |
3 |
25.00 |
5147********6396 |
564524 |
04/15/15 |
| MARLOW, FRANCINE |
VR-106610816 |
3 |
24.99 |
4409********4501 |
015864 |
04/15/15 |
| MARTIN, TIM |
VR-FR000476 |
3 |
29.99 |
4011********1663 |
015790 |
04/15/15 |
| MCACKIN, NORA |
VR-FR000787 |
3 |
24.99 |
4108********8368 |
043164 |
04/15/15 |
| MCCOLLUM, CONNER |
VR-106611141 |
3 |
24.99 |
4258********5067 |
045036 |
04/15/15 |
| MCMACKIN, SHANNON |
VR-FR000764 |
3 |
19.99 |
4108********8368 |
060764 |
04/15/15 |
| MEJIA, KEYRI |
VR-106611335 |
3 |
29.99 |
4737********2921 |
544580 |
04/15/15 |
| MOMENI, MAZIAR |
VR-106611137 |
3 |
29.99 |
4147********7141 |
08333D |
04/15/15 |
| MOORE, KENNETH |
VR-FR000982 |
3 |
24.99 |
4060********9014 |
08332C |
04/15/15 |
| MOORE, LARRY |
VR-106605985 |
3 |
34.99 |
3783*******1003 |
105246 |
04/15/15 |
| MOORE, MARGARET |
VR-FR000173 |
3 |
24.99 |
4060********9014 |
08304C |
04/15/15 |
| MOSLEY, MIRANDA |
VR-FR000500 |
3 |
24.99 |
4435********0615 |
022810 |
04/15/15 |
| PAVILONIS, KAYA |
VR-106609883 |
3 |
29.99 |
4120********9570 |
015899 |
04/15/15 |
| PAYNE, JEN |
VR-FR000275 |
3 |
29.99 |
6011********1515 |
01542P |
04/15/15 |
| PEDDLE, ROBERT |
VR-106612966 |
3 |
29.99 |
4108********1012 |
060878 |
04/15/15 |
| PERRY, MACKENZIE |
VR-FR000263 |
3 |
24.99 |
5171********9010 |
938224 |
04/15/15 |
| PETTY, REGINA |
VR-106610331 |
3 |
19.99 |
6011********3187 |
01546B |
04/15/15 |
| PINARD, ANDREA |
VR-FR000282 |
3 |
29.99 |
5146********9041 |
E2E55F |
04/15/15 |
| RAGER, JAIMI |
VR-106611379 |
3 |
26.99 |
5465********3499 |
009624 |
04/15/15 |
| RHOADES, NICOLE |
VR-FR000380 |
3 |
29.99 |
4000********8976 |
439013 |
04/15/15 |
| RICE, CASSANDRA |
VR-106610117 |
3 |
36.99 |
4108********3210 |
060760 |
04/15/15 |
| RICHARDS, AMALIA |
VR-106611132 |
3 |
29.99 |
5491********9849 |
01542B |
04/15/15 |
| RICKS, WILLIAM |
VR-FR000821 |
3 |
29.99 |
4737********4086 |
541155 |
04/15/15 |
| RIGOT, DEVIN |
VR-FR000964 |
3 |
26.99 |
4491********6243 |
712660 |
04/15/15 |
| ROBERTS, DALVIN |
VR-FR000578 |
3 |
26.99 |
5171********4368 |
937629 |
04/15/15 |
| ROGERS, EDWARD |
VR-106611115 |
3 |
29.99 |
4487********2822 |
010610 |
04/15/15 |
| ROY, XAVIER |
VR-106611112 |
3 |
29.99 |
4108********3855 |
060832 |
04/15/15 |
| SAFFELLE, ARTHUR |
VR-106610524 |
3 |
24.99 |
5178********5827 |
660029 |
04/15/15 |
| SCHMITZ, NANCY |
VR-FR001016 |
3 |
29.99 |
6011********5694 |
01519R |
04/15/15 |
| SCHMOYER, DICKSON |
VR-FR000320 |
3 |
29.99 |
5147********7689 |
567946 |
04/15/15 |
| SCHMOYER, PENELOPE |
VR-106611359 |
3 |
29.99 |
5147********7689 |
567931 |
04/15/15 |
| SCHOLESSER, ANNE |
VR-FR000707 |
3 |
29.99 |
4147********4187 |
08331C |
04/15/15 |
| SCOTT, RACHEL |
VR-FR000244 |
3 |
29.99 |
4000********5078 |
439010 |
04/15/15 |
| SCOTT, SHELLEY |
VR-FR000520 |
3 |
29.99 |
4108********7148 |
043020 |
04/15/15 |
| SEXTON, DOUG |
VR-FR000260 |
3 |
24.99 |
4306********5577 |
574970 |
04/15/15 |
| SHIFLETT, ASHLEY |
VR-106608416 |
3 |
29.99 |
4737********9230 |
544578 |
04/15/15 |
| SILEK, DAVID |
VR-FR000737 |
3 |
30.00 |
4108********5596 |
60960G |
04/15/15 |
| SLAUGHTER, TAWANDA |
VR-106609580 |
3 |
27.50 |
4435********2464 |
022800 |
04/15/15 |
| STEVENS, GINA |
VR-106606525 |
3 |
26.99 |
4108********7803 |
043208 |
04/15/15 |
| STIEB, JOHN |
VR-106611001 |
3 |
34.99 |
5424********2835 |
81071P |
04/15/15 |
| SUITE, NEUAH |
VR-106611100 |
3 |
19.99 |
5155********3466 |
JFQ6D1 |
04/15/15 |
| TANGEN, MICHELLE |
VR-106611013 |
3 |
21.99 |
4108********5750 |
060771 |
04/15/15 |
| TANGEN, TIMMY |
VR-FR001039 |
3 |
24.99 |
4108********5750 |
060786 |
04/15/15 |
| TAYLOR, DANNA |
VR-FR000389 |
3 |
29.99 |
4127********7595 |
015868 |
04/15/15 |
| THOMAS, JEFFERY |
VR-106606719 |
3 |
19.99 |
4108********9329 |
043046 |
04/15/15 |
| TRAVIS, CLAUDE |
VR-FR000143 |
3 |
29.99 |
3772*******1009 |
198157 |
04/15/15 |
| ULTER, AMY |
VR-106610438 |
3 |
29.99 |
4435********4947 |
022784 |
04/15/15 |
| ULTER, CHRIS |
VR-106610433 |
3 |
24.99 |
4435********4947 |
022742 |
04/15/15 |
| UMALI, IANDO |
VR-106606625 |
3 |
34.99 |
5146********5350 |
1C747B |
04/15/15 |
| VETO, GREGORY |
VR-FR000623 |
3 |
24.99 |
4299********3975 |
118208 |
04/15/15 |
| WAGNER, ARTHUR |
VR-106610813 |
3 |
24.99 |
4120********1863 |
015828 |
04/15/15 |
| WAHL, IAN |
VR-106610764 |
3 |
29.99 |
4108********8348 |
060820 |
04/15/15 |
| WALKER, CAROLINE |
VR-106610435 |
3 |
29.99 |
4108********5010 |
060685 |
04/15/15 |
| WENGER, KATHERINE |
VR-106610434 |
3 |
24.99 |
4741********7481 |
367897 |
04/15/15 |
| WHITE, GEOFFREY |
VR-106608223 |
3 |
19.99 |
5171********4515 |
937630 |
04/15/15 |
| WHITE, NICOLE |
VR-106610101 |
3 |
39.99 |
4121********5480 |
08312B |
04/15/15 |
| WHITE, STACEY |
VR-FR000711 |
3 |
29.99 |
4108********9398 |
060747 |
04/15/15 |
| WHITNEY, PENNY |
VR-FR000988 |
3 |
29.99 |
4616********1801 |
61147A |
04/15/15 |
| WIGINGTON, CHRISTOPHER |
VR-FR000284 |
3 |
19.99 |
4737********3520 |
274781 |
04/15/15 |
| WILLIAMS, ERICA |
VR-106610803 |
3 |
24.99 |
5465********7154 |
001769 |
04/15/15 |
| WILSON, COURTNEY |
VR-FR000267 |
3 |
26.99 |
4011********3621 |
015762 |
04/15/15 |
| WINES, HANNAH |
VR-FR000676 |
3 |
24.99 |
4737********1374 |
448953 |
04/15/15 |
| WINES, RANDI |
VR-FR000117 |
3 |
24.99 |
4856********8683 |
61042C |
04/15/15 |
| WORKMAN, STEVE |
VR-106609254 |
3 |
29.99 |
4744********3169 |
190960 |
04/15/15 |
| ZEPEDA, THERESA |
VR-106611129 |
3 |
21.99 |
5466********5681 |
04716Z |
04/15/15 |
| ZOTTER, JENNIFER |
VR-FR000478 |
3 |
29.99 |
5178********2947 |
660833 |
04/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
201.93 |
| 35 |
MasterCard |
964.65 |
| 99 |
Visa |
2720.04 |
| 7 |
Discover |
179.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4066.55 |