Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMOS, JOCELYN |
VR-FR000955 |
6 |
24.99 |
5171********3385 |
330470 |
04/30/15 |
| ANDERSON, CHRIS |
VR-FR000066 |
6 |
24.99 |
4487********8437 |
085854 |
04/30/15 |
| ATHERHOLT, NINA |
VR-106606282 |
6 |
29.99 |
5491********3010 |
03071P |
04/30/15 |
| BAILEY, JERRY |
VR-FR000490 |
6 |
29.99 |
4737********5137 |
093582 |
04/30/15 |
| BAILEY, KEARA |
VR-FR000525 |
6 |
29.99 |
5581********6324 |
070204 |
04/30/15 |
| BAKER, MELANIE |
VR-106606792 |
6 |
29.99 |
4616********0171 |
85136A |
04/30/15 |
| BITTER, CHARLES |
VR-FR000662 |
6 |
24.99 |
4337********0475 |
030613 |
04/30/15 |
| BITTER, MELISSA |
VR-FR000647 |
6 |
29.99 |
4337********0475 |
030761 |
04/30/15 |
| BOTT, ASHLEY |
VR-FR000867 |
6 |
24.99 |
5109********7944 |
H88426 |
04/30/15 |
| BOTT, JOEY |
VR-106609464 |
6 |
29.99 |
5109********7944 |
H88923 |
04/30/15 |
| BRIDGES, BOB |
VR-FR000786 |
6 |
29.99 |
4050********3376 |
05607C |
04/30/15 |
| BROGAN, JESSICA |
VR-FR000471 |
6 |
24.99 |
4737********5576 |
040658 |
04/30/15 |
| BROOKMAN, CHRIS |
VR-FR000159 |
6 |
24.99 |
4108********9225 |
030707 |
04/30/15 |
| BUDWASH, APRIL |
VR-106609645 |
6 |
29.99 |
5171********1059 |
330789 |
04/30/15 |
| BUGIN, MICHAEL |
VR-FR000131 |
6 |
29.99 |
4108********7378 |
071825 |
04/30/15 |
| CANARD, WILLIAM |
VR-106610673 |
6 |
29.99 |
5147********5146 |
200828 |
04/30/15 |
| CARSON, BRADLEY |
VR-FR000020 |
6 |
26.99 |
4616********4204 |
85273C |
04/30/15 |
| CHRIS, ELLER |
VR-FR000447 |
6 |
21.99 |
6011********0539 |
03038R |
04/30/15 |
| CLAYMIER, LINDA |
VR-106609244 |
6 |
24.99 |
5492********4343 |
030786 |
04/30/15 |
| COBB, JAMES |
VR-FR000170 |
6 |
26.99 |
5491********4844 |
08991P |
04/30/15 |
| CRAIG, BRENDA |
VR-106606851 |
6 |
24.99 |
4737********1678 |
123752 |
04/30/15 |
| CRYSTAL, SHERRY |
VR-106609673 |
6 |
34.98 |
4737********5052 |
124339 |
04/30/15 |
| DAEE, SALLY |
VR-106610534 |
6 |
19.99 |
4744********7600 |
185785 |
04/30/15 |
| DALEY, SUZY |
VR-106606779 |
6 |
29.99 |
4828********3024 |
977570 |
04/30/15 |
| DAUGHERTY, LUKE |
VR-FR001011 |
6 |
29.99 |
5491********2228 |
03059B |
04/30/15 |
| DAVIS, SCOTT |
VR-FR000167 |
6 |
24.99 |
4147********3943 |
05617C |
04/30/15 |
| DRAPER, DAVID |
VR-106610509 |
6 |
26.99 |
4108********4633 |
030476 |
04/30/15 |
| DUNCAN, MICHELLE |
VR-106609419 |
6 |
29.99 |
4737********1464 |
994261 |
04/30/15 |
| DUNG, JULIE |
VR-106612923 |
6 |
29.99 |
5466********4433 |
09088Z |
04/30/15 |
| FAUVER, WESLEY |
VR-FR000307 |
6 |
29.99 |
4491********1125 |
834693 |
04/30/15 |
| FEASTER, JOAN |
VR-106609128 |
6 |
39.98 |
4737********8914 |
976648 |
04/30/15 |
| FIDLER, SANDRA |
VR-106609121 |
6 |
29.99 |
4306********3266 |
095831 |
04/30/15 |
| FISHER, KAREN |
VR-FR000581 |
6 |
29.99 |
4487********9026 |
085852 |
04/30/15 |
| FLYNN, DENNIS |
VR-106606789 |
6 |
19.99 |
4435********1121 |
078794 |
04/30/15 |
| FLYNN, GAIL |
VR-106606838 |
6 |
19.99 |
4435********1147 |
078728 |
04/30/15 |
| FOX, BRANDY |
VR-FR000397 |
6 |
29.99 |
5465********2687 |
002057 |
04/30/15 |
| GILL, SHELBY |
VR-FR000776 |
6 |
29.99 |
4108********3050 |
030534 |
04/30/15 |
| GROSS, LISA |
VR-FR000054 |
6 |
24.99 |
4737********5967 |
830509 |
04/30/15 |
| HARTLEY, HEATHER |
VR-FR000605 |
6 |
24.99 |
5171********3385 |
330455 |
04/30/15 |
| HEATHER, DERAS |
VR-106609842 |
6 |
29.99 |
5480********9020 |
205149 |
04/30/15 |
| HENRY, STEPHANIE |
VR-FR000544 |
6 |
29.99 |
4185********9746 |
05658A |
04/30/15 |
| HENSLEY, JOSEPH |
VR-FR000165 |
6 |
29.99 |
5171********1380 |
330462 |
04/30/15 |
| HILL, JEFFREY |
VR-106610686 |
6 |
34.98 |
5109********2115 |
H89402 |
04/30/15 |
| HOFFMAN, LUKUS |
VR-FR000007 |
6 |
29.99 |
4147********3966 |
85188D |
04/30/15 |
| HOLMES, RALEIGH |
VR-106609667 |
6 |
24.99 |
4737********7509 |
124353 |
04/30/15 |
| HORN, AMANDA |
VR-FR000393 |
6 |
35.00 |
5465********5204 |
H89411 |
04/30/15 |
| HORN, GEOFFREY |
VR-FR000743 |
6 |
21.99 |
5465********5204 |
H88110 |
04/30/15 |
| HOUCK, DAWN |
VR-FR000760 |
6 |
29.99 |
4736********0990 |
036816 |
04/30/15 |
| HUFFSTICKLER, RALPH |
VR-106609705 |
6 |
26.99 |
4031********7504 |
095610 |
04/30/15 |
| HUTCHESON, HELEN |
VR-106606263 |
6 |
29.99 |
4430********3094 |
890408 |
04/30/15 |
| HUTZELL, PAMELA |
VR-FR000646 |
6 |
39.98 |
4435********4852 |
078772 |
04/30/15 |
| JANKOWSKI, WYATT |
VR-106610241 |
6 |
24.99 |
4021********8036 |
007512 |
04/30/15 |
| JENISLAWSKI, ERIC |
VR-106608759 |
6 |
29.99 |
5452********1918 |
05680Z |
04/30/15 |
| JENKINS, JASON |
VR-106610199 |
6 |
39.99 |
4491********6879 |
834692 |
04/30/15 |
| JOHNSON, CHRISTOPHER |
VR-106608909 |
6 |
29.99 |
4003********7587 |
05556B |
04/30/15 |
| JOHNSON, SHERL |
VR-FR000469 |
6 |
24.99 |
5109********7945 |
H88425 |
04/30/15 |
| JONES, MELISSA |
VR-106609840 |
6 |
29.99 |
4737********0806 |
830495 |
04/30/15 |
| JONES, PATRICIA |
VR-106611237 |
6 |
29.99 |
4435********7560 |
078770 |
04/30/15 |
| JORDAN, DARRYL |
VR-FR000853 |
6 |
24.99 |
4737********6590 |
947167 |
04/30/15 |
| KELLY, DESIREE |
VR-FR000548 |
6 |
29.99 |
4060********8022 |
05652C |
04/30/15 |
| LEASE, CRYSTAL |
VR-106609817 |
6 |
24.99 |
5507********4344 |
085855 |
04/30/15 |
| LEHEW, MARTIN |
VR-FR000154 |
6 |
29.99 |
4491********9811 |
834691 |
04/30/15 |
| LESER, JEFF |
VR-106611196 |
6 |
26.99 |
4737********3532 |
977528 |
04/30/15 |
| LIPTON, LORENA |
VR-106609245 |
6 |
29.99 |
4388********5632 |
05549C |
04/30/15 |
| MARTIN, AARON |
VR-FR000866 |
6 |
29.99 |
4737********1511 |
830476 |
04/30/15 |
| MARTIN, DONNA |
VR-106611418 |
6 |
29.99 |
4737********6944 |
830507 |
04/30/15 |
| MATHEWS, DARRELL |
VR-FR001024 |
6 |
24.99 |
5171********2239 |
330793 |
04/30/15 |
| MCCCORMICK, GWYN |
VR-FR000621 |
6 |
26.99 |
4465********1055 |
030754 |
04/30/15 |
| MCMILLEN, GEORGE |
VR-106609828 |
6 |
29.99 |
4425********7827 |
030770 |
04/30/15 |
| MILLS, ANGELA |
VR-FR000537 |
6 |
29.99 |
4000********5324 |
801947 |
04/30/15 |
| MITCHELL, AMBER |
VR-FR000349 |
6 |
29.99 |
6011********5307 |
03082R |
04/30/15 |
| MOIR, ALAN |
VR-FR000269 |
6 |
29.99 |
4020********7524 |
654316 |
04/30/15 |
| MONSION, ZELINA |
VR-FR000888 |
6 |
29.99 |
4147********7397 |
05626C |
04/30/15 |
| MULLINS, LOVALERIE |
VR-FR000938 |
6 |
29.99 |
4737********7509 |
040663 |
04/30/15 |
| NICHOLS, KARI |
VR-FR000352 |
6 |
29.99 |
4018********5002 |
006119 |
04/30/15 |
| NICHOLSON, ALICE |
VR-106612901 |
6 |
29.99 |
3725*******2011 |
111627 |
04/30/15 |
| NICHOLSON, RUSSELL |
VR-106612900 |
6 |
29.99 |
3725*******2011 |
126147 |
04/30/15 |
| OATES, ROBERT |
VR-FR000542 |
6 |
24.99 |
4108********9201 |
030750 |
04/30/15 |
| ORDILE, JOSEPH |
VR-106606262 |
6 |
29.99 |
5465********7677 |
001219 |
04/30/15 |
| PARKER, SAMATHA |
VR-106611205 |
6 |
26.99 |
5491********4061 |
03077B |
04/30/15 |
| PARKINSON, STEPHANIE |
VR-106608169 |
6 |
24.99 |
4737********3243 |
094242 |
04/30/15 |
| PATTON, BECKY |
VR-FR000601 |
6 |
29.99 |
4828********5011 |
967572 |
04/30/15 |
| PAYNE, GARRETT |
VR-106610855 |
6 |
31.99 |
4108********5855 |
030615 |
04/30/15 |
| PAYNE, MICHAEL |
VR-106606772 |
6 |
29.99 |
4108********1770 |
030743 |
04/30/15 |
| PEREZ, PAULA |
VR-106610245 |
6 |
26.99 |
4037********0532 |
800385 |
04/30/15 |
| PETERSON, VERNEE |
VR-106609474 |
6 |
29.99 |
5171********2510 |
330457 |
04/30/15 |
| PETTY, JAMES |
VR-106609999 |
6 |
19.99 |
6011********3187 |
03053B |
04/30/15 |
| POPE, FRED |
VR-FR000057 |
6 |
24.99 |
4737********0900 |
977574 |
04/30/15 |
| RAMOS, JERAMY |
VR-FR000505 |
6 |
24.99 |
4828********6052 |
830456 |
04/30/15 |
| RHODES, JESSICA |
VR-FR000765 |
6 |
36.98 |
4388********0333 |
05655D |
04/30/15 |
| ROTHMAN, ANDREW |
VR-FR001027 |
6 |
19.99 |
4867********4228 |
045809 |
04/30/15 |
| SANTMYERS, DUSTIN |
VR-FR000153 |
6 |
29.99 |
6011********3629 |
03053R |
04/30/15 |
| SCHLESINGER, EVAN |
VR-FR000946 |
6 |
34.99 |
4737********4213 |
040668 |
04/30/15 |
| SCOTT, MEREDITH |
VR-FR000224 |
6 |
24.99 |
5199********3985 |
05674Z |
04/30/15 |
| SOUTHARD, WILLIAM |
VR-FR000506 |
6 |
29.99 |
4435********2420 |
078777 |
04/30/15 |
| SPERRY, MATTHEW |
VR-106608474 |
6 |
19.99 |
4108********1923 |
030554 |
04/30/15 |
| STEMMER, ROBERT |
VR-106609996 |
6 |
29.99 |
4108********0148 |
030567 |
04/30/15 |
| STOVER, PATTY |
VR-FR000280 |
6 |
24.99 |
4108********6241 |
030420 |
04/30/15 |
| STUBENRAUCH, LAURIE |
VR-106611202 |
6 |
26.99 |
4147********4019 |
05644C |
04/30/15 |
| SULLIVAN, LOREN |
VR-FR000015 |
6 |
29.99 |
3723*******2002 |
134563 |
04/30/15 |
| SWEATT, GINA |
VR-FR000262 |
6 |
24.99 |
4435********4232 |
078773 |
04/30/15 |
| SWEATT, JOHN |
VR-106606778 |
6 |
29.99 |
4435********4232 |
078755 |
04/30/15 |
| TERWILLIGEN, LORI |
VR-106610847 |
6 |
19.99 |
4737********8646 |
946460 |
04/30/15 |
| TERWILLIGER, JEFFERY |
VR-106610846 |
6 |
19.99 |
4737********8646 |
878646 |
04/30/15 |
| THOMAS, KAYCE |
VR-106610879 |
6 |
24.99 |
4266********3173 |
05653B |
04/30/15 |
| UTLEY, SUSAN |
VR-FR000798 |
6 |
29.99 |
4388********7343 |
05577D |
04/30/15 |
| VANDERGRIFT, ALEX |
VR-106606777 |
6 |
26.99 |
4108********9291 |
071749 |
04/30/15 |
| VANDERGRIFT, ASHLEY |
VR-106610582 |
6 |
24.99 |
5178********5256 |
898494 |
04/30/15 |
| VOHS, KIM |
VR-106609836 |
6 |
26.99 |
4193********1134 |
05536G |
04/30/15 |
| VRIESEMA, MICHAEL |
VR-FR000872 |
6 |
29.99 |
4737********4407 |
830472 |
04/30/15 |
| VRIESEMA, SHERRY |
VR-FR001001 |
6 |
29.99 |
4737********4407 |
038748 |
04/30/15 |
| WARREN, DRAPER |
VR-106610648 |
6 |
29.99 |
4299********6283 |
389715 |
04/30/15 |
| WEATHERLY, JESSICA |
VR-106608381 |
6 |
26.99 |
5576********8403 |
003462 |
04/30/15 |
| WESSON, KATHRYN |
VR-106610613 |
6 |
29.99 |
4334********3972 |
030132 |
04/30/15 |
| WILLIAMS, JUSTIN |
VR-106610044 |
6 |
29.99 |
4737********1550 |
123786 |
04/30/15 |
| WILLIAMS, TAYLOR |
VR-FR000778 |
6 |
24.99 |
4487********9026 |
085852 |
04/30/15 |
| WILSON, NIKI |
VR-FR000564 |
6 |
39.98 |
4616********9455 |
85442C |
04/30/15 |
| WIRTH, JESSICA |
VR-FR000721 |
6 |
19.99 |
4108********9238 |
071818 |
04/30/15 |
| WIRTH, JORDAN |
VR-106609169 |
6 |
19.99 |
4108********9238 |
030586 |
04/30/15 |
| WIRTH, PIPER |
VR-106609231 |
6 |
29.99 |
4108********9238 |
071813 |
04/30/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
89.97 |
| 28 |
MasterCard |
787.72 |
| 85 |
Visa |
2401.10 |
| 4 |
Discover |
101.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3380.75 |