Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMTSCH, SHARLENE |
VR-106610858 |
5 |
29.99 |
4108********3286 |
080677 |
04/28/15 |
| AMAYA-GURARDADO, RICHARD |
VR-106611176 |
5 |
29.99 |
4000********2976 |
806915 |
04/28/15 |
| APPEL, MORGAN |
VR-106611178 |
5 |
29.99 |
5465********1731 |
003907 |
04/28/15 |
| BAILEY, STACEY |
VR-FR000059 |
5 |
24.99 |
4266********6460 |
01381A |
04/28/15 |
| BARISCIANO, WILLIAM |
VR-106609104 |
5 |
29.99 |
5178********3304 |
325970 |
04/28/15 |
| BARNHART, ALICE |
VR-106609794 |
5 |
26.99 |
4487********8539 |
085045 |
04/28/15 |
| BARNHART, BRIAN |
VR-FR000343 |
5 |
29.99 |
4403********0927 |
07860D |
04/28/15 |
| BARNHART, MINDY |
VR-FR000344 |
5 |
24.99 |
4403********0927 |
03365D |
04/28/15 |
| BASS, NICK |
VR-FR000773 |
5 |
29.99 |
3797*******1006 |
188798 |
04/28/15 |
| BAXTER, MICHELLE |
VR-106610388 |
5 |
34.99 |
5523********7542 |
02899Z |
04/28/15 |
| BENNETT, STACEY |
VR-106608215 |
5 |
29.99 |
4737********2173 |
486639 |
04/28/15 |
| BOELTER, JENNY |
VR-106606558 |
5 |
19.99 |
5438********5756 |
H87127 |
04/28/15 |
| BRADLEY, TABITHA |
VR-FR000219 |
5 |
9.99 |
4108********2284 |
021997 |
04/28/15 |
| BRANDT, ERIN |
VR-106610744 |
5 |
21.99 |
3717*******3006 |
178038 |
04/28/15 |
| BURNETTE, ROSA |
VR-FR000604 |
5 |
26.99 |
4147********7085 |
01401C |
04/28/15 |
| CARDEN, DREW |
VR-106609928 |
5 |
34.99 |
4108********1347 |
021928 |
04/28/15 |
| CHAMBERLIN, ETHAN |
VR-106610640 |
5 |
29.99 |
5142********8652 |
69B759 |
04/28/15 |
| COLEMAN, CHANCE |
VR-106611188 |
5 |
24.99 |
3739*******4003 |
188580 |
04/28/15 |
| COOK, BRANDI |
VR-FR000093 |
5 |
29.99 |
5171********6628 |
473547 |
04/28/15 |
| COOK, HEATHER |
VR-FR000566 |
5 |
29.99 |
4368********6602 |
125604 |
04/28/15 |
| COOPER, JOSH |
VR-FR000975 |
5 |
24.99 |
4246********2573 |
01368G |
04/28/15 |
| COOPER, ROSE |
VR-FR000731 |
5 |
24.99 |
5406********4799 |
02870Z |
04/28/15 |
| CORNWELL, AMY |
VR-106611190 |
5 |
29.99 |
4108********6685 |
080713 |
04/28/15 |
| CUQUET, MICHAEL |
VR-FR000175 |
5 |
29.99 |
4388********6553 |
01382C |
04/28/15 |
| DAY, CYNTHIA |
VR-106609536 |
5 |
39.98 |
4491********8468 |
816304 |
04/28/15 |
| DEAN, NICHOLAS |
VR-FR000250 |
5 |
24.99 |
4737********6825 |
729326 |
04/28/15 |
| DEMATO, MEG |
VR-FR000951 |
5 |
39.98 |
4737********0327 |
647469 |
04/28/15 |
| DOBERER, DEBORAH |
VR-106610390 |
5 |
26.99 |
4000********5518 |
716668 |
04/28/15 |
| DORAN, ELIZABETH |
VR-FR000325 |
5 |
29.99 |
4108********9845 |
021931 |
04/28/15 |
| DOVE, MARK |
VR-106611051 |
5 |
29.99 |
4737********9035 |
554003 |
04/28/15 |
| DUNNET, BEN |
VR-106609003 |
5 |
19.99 |
5465********5781 |
003588 |
04/28/15 |
| DUVALL, HEATHER |
VR-FR000504 |
5 |
24.99 |
4744********7768 |
145601 |
04/28/15 |
| EDWARDS, KENNETH |
VR-106606478 |
5 |
29.99 |
5112********9567 |
000968 |
04/28/15 |
| ESTRADA, NELSON |
VR-FR000318 |
5 |
29.98 |
4828********4036 |
605697 |
04/28/15 |
| FAILMEZGER, PATRICIA |
VR-FR000063 |
5 |
26.99 |
4060********9181 |
01375C |
04/28/15 |
| FARISS, MATTHEW |
VR-106611404 |
5 |
29.99 |
4487********4427 |
085045 |
04/28/15 |
| FINERFROCK, DAWNYA |
VR-106611193 |
5 |
29.99 |
4118********4747 |
014032 |
04/28/15 |
| FINNEY, CALVIN |
VR-FR000457 |
5 |
24.99 |
4737********6165 |
732092 |
04/28/15 |
| FLANAGAN, AARON |
VR-FR000300 |
5 |
19.99 |
4737********0075 |
486627 |
04/28/15 |
| FLANAGAN, HEATHER |
VR-FR000301 |
5 |
19.99 |
4737********0075 |
553999 |
04/28/15 |
| GARNETT, COLBY |
VR-FR000624 |
5 |
29.99 |
4491********2919 |
816305 |
04/28/15 |
| GARNETT, COLLIN |
VR-FR000812 |
5 |
24.99 |
4491********2919 |
816309 |
04/28/15 |
| GOAD, SARAH |
VR-FR000440 |
5 |
29.99 |
4737********2828 |
528771 |
04/28/15 |
| GONSALEZ, DIANA |
VR-106611177 |
5 |
29.99 |
4000********2976 |
716666 |
04/28/15 |
| GRAHAM, BECKY |
VR-FR000272 |
5 |
29.99 |
5121********9097 |
02893B |
04/28/15 |
| GREMMERT, DANIELLE |
VR-FR000254 |
5 |
26.99 |
4491********5543 |
816310 |
04/28/15 |
| GROSSMAN, JENNIFER |
VR-106609428 |
5 |
29.99 |
4388********0098 |
01369C |
04/28/15 |
| GROVE, GWYNDOLYN |
VR-106606253 |
5 |
29.99 |
4108********9342 |
080810 |
04/28/15 |
| GROVES, SANDY |
VR-FR000484 |
5 |
29.99 |
4060********3398 |
01370C |
04/28/15 |
| HATCHER, CLAYTON |
VR-106608203 |
5 |
26.99 |
3772*******2000 |
196936 |
04/28/15 |
| HATCHER, MATTHEW |
VR-106610914 |
5 |
44.99 |
4108********1015 |
021946 |
04/28/15 |
| HELMY, HATEM |
VR-106610606 |
5 |
29.99 |
5178********3614 |
01385Z |
04/28/15 |
| HIGGINS, GENE |
VR-106609880 |
5 |
9.99 |
4435********5621 |
063032 |
04/28/15 |
| HILL, ARTHUR |
VR-106606984 |
5 |
19.99 |
4491********7954 |
816306 |
04/28/15 |
| HYDE, COLLEN |
VR-FR000985 |
5 |
29.99 |
4108********3602 |
080725 |
04/28/15 |
| JACKSON, AARON |
VR-106611241 |
5 |
24.99 |
4487********8927 |
085045 |
04/28/15 |
| JENKINS, BROOKE |
VR-106610603 |
5 |
29.99 |
4737********4718 |
605702 |
04/28/15 |
| KALBACH, CLINT |
VR-FR000717 |
5 |
26.99 |
4737********6954 |
649815 |
04/28/15 |
| KELLY, JOHN |
VR-106611403 |
5 |
26.99 |
4789********4812 |
094938 |
04/28/15 |
| KELLY, TERESA |
VR-106608358 |
5 |
29.99 |
5424********1056 |
98934P |
04/28/15 |
| KEYES, DAVID |
VR-106606479 |
5 |
24.99 |
5112********9567 |
000005 |
04/28/15 |
| KHADER, JUMANAH |
VR-FR000903 |
5 |
26.99 |
6011********7663 |
02891P |
04/28/15 |
| LATT, DIANE |
VR-106609230 |
5 |
29.99 |
4430********2950 |
072384 |
04/28/15 |
| LEGEER, DON |
VR-106610946 |
5 |
29.99 |
4487********1323 |
085045 |
04/28/15 |
| MARTIN, CYNTHIA |
VR-FR000061 |
5 |
24.99 |
4487********5602 |
085045 |
04/28/15 |
| MCCOMAS, KATHERINE |
VR-106611411 |
5 |
29.99 |
4108********7660 |
022024 |
04/28/15 |
| MCCULLOUGH, LAUREN |
VR-106612938 |
5 |
36.98 |
5147********3013 |
650980 |
04/28/15 |
| MECIMORE, ANDREW |
VR-106611410 |
5 |
29.99 |
4000********0160 |
716673 |
04/28/15 |
| MILLER, DOUG |
VR-106611038 |
5 |
24.99 |
5576********6273 |
004132 |
04/28/15 |
| MILLER, RUTH |
VR-106610709 |
5 |
29.99 |
5147********7502 |
779970 |
04/28/15 |
| MORRISON, GILBERT |
VR-FR000546 |
5 |
24.99 |
5523********9326 |
01376Z |
04/28/15 |
| MYERS, RICH |
VR-106609445 |
5 |
19.99 |
4147********2632 |
01375D |
04/28/15 |
| NEAL, DIANE |
VR-106609942 |
5 |
29.99 |
4737********5506 |
605060 |
04/28/15 |
| NOWELL, DAVID |
VR-FR000940 |
5 |
26.99 |
5171********6107 |
473556 |
04/28/15 |
| PADGETT, DATHAN |
VR-FR000261 |
5 |
24.99 |
5147********0857 |
01340Z |
04/28/15 |
| PATEL, HEENA |
VR-FR000381 |
5 |
29.99 |
3797*******1004 |
144447 |
04/28/15 |
| PATEL, VIJAY |
VR-FR001043 |
5 |
29.99 |
3797*******1004 |
113602 |
04/28/15 |
| PETITT, BRADLEY |
VR-FR000416 |
5 |
36.98 |
4491********5543 |
816307 |
04/28/15 |
| PICKETT, CHRIS |
VR-FR000129 |
5 |
19.99 |
4264********2946 |
05908A |
04/28/15 |
| PLUMLEY, TRAVIS |
VR-106612931 |
5 |
26.99 |
5147********3013 |
650990 |
04/28/15 |
| POND, DANIEL |
VR-106610925 |
5 |
34.99 |
5178********1199 |
325978 |
04/28/15 |
| POND, DANIELLE |
VR-106611118 |
5 |
29.99 |
5178********1199 |
325975 |
04/28/15 |
| PORTER, MELVIN |
VR-106610320 |
5 |
29.99 |
4128********0052 |
61797B |
04/28/15 |
| ROBINSON, PEGGY |
VR-106606129 |
5 |
29.99 |
4128********0052 |
61853B |
04/28/15 |
| ROGERS, TRUDY |
VR-106611194 |
5 |
29.99 |
5171********1521 |
472996 |
04/28/15 |
| ROSENBERRY, NICHOLAS |
VR-FR000748 |
5 |
29.99 |
4430********9700 |
072279 |
04/28/15 |
| RUSSELL, KELLY |
VR-106610708 |
5 |
19.99 |
5147********0857 |
01351Z |
04/28/15 |
| SEABROOKE, KEVIN |
VR-FR000021 |
5 |
24.99 |
3729*******5007 |
120261 |
04/28/15 |
| SLEMMER, NANCY |
VR-FR000277 |
5 |
24.99 |
4108********7020 |
080770 |
04/28/15 |
| SMELTZER, CHERYL |
VR-106611391 |
5 |
29.99 |
5465********8698 |
H88118 |
04/28/15 |
| SMITH, ALEXIS |
VR-106609816 |
5 |
24.99 |
5507********4344 |
085047 |
04/28/15 |
| SMITH, CHRIS |
VR-106610859 |
5 |
19.99 |
5424********2344 |
99003B |
04/28/15 |
| SMITH, KELLY |
VR-106608831 |
5 |
29.99 |
4737********9357 |
438628 |
04/28/15 |
| SMITH, MARK |
VR-106606978 |
5 |
29.99 |
4108********6784 |
080699 |
04/28/15 |
| SMITH, PAUL |
VR-FR000540 |
5 |
24.99 |
3713*******1014 |
188347 |
04/28/15 |
| STEIGERWALD, KELLY |
VR-106609116 |
5 |
26.99 |
4108********0850 |
021956 |
04/28/15 |
| STEVENS, DANIEL |
VR-FR000788 |
5 |
26.99 |
4108********3089 |
021911 |
04/28/15 |
| SWINDELL, JENNIFER |
VR-FR000870 |
5 |
29.99 |
4487********1866 |
085045 |
04/28/15 |
| THOMPSON, BETTY |
VR-106611180 |
5 |
29.99 |
5430********0030 |
02896Z |
04/28/15 |
| VIA, LAURA |
VR-106610841 |
5 |
34.99 |
4737********7594 |
437574 |
04/28/15 |
| WAGNER, ARTHUR |
VR-106610813 |
5 |
9.99 |
4120********1863 |
028888 |
04/28/15 |
| WALKER, LAUREN |
VR-106610381 |
5 |
24.99 |
4737********4941 |
649505 |
04/28/15 |
| WALLER, JERRY |
VR-FR000360 |
5 |
29.99 |
4334********5443 |
028780 |
04/28/15 |
| WEBER, KATELYNN |
VR-FR000220 |
5 |
24.99 |
4828********9016 |
603366 |
04/28/15 |
| WEINGARTEN, HOWARD |
VR-FR000538 |
5 |
26.99 |
5112********7151 |
000097 |
04/28/15 |
| WIGINGTON, MEAGAN |
VR-FR000211 |
5 |
19.99 |
4737********3520 |
602303 |
04/28/15 |
| WILLIAM, VINSON |
VR-FR000013 |
5 |
29.99 |
4737********0765 |
527087 |
04/28/15 |
| YOUNG, EMILY |
VR-FR000051 |
5 |
19.99 |
4737********4631 |
649502 |
04/28/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
213.92 |
| 29 |
MasterCard |
807.70 |
| 70 |
Visa |
1934.26 |
| 1 |
Discover |
26.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2982.87 |