Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRISTOPHER |
VR-FR000348 |
3 |
34.98 |
6011********5570 |
01505B |
05/15/15 |
| ALLEN, REBEKAH |
VR-FR000273 |
3 |
24.99 |
6011********5570 |
01584B |
05/15/15 |
| AMMONS, ASHER |
VR-FR000931 |
3 |
31.99 |
5171********6107 |
868600 |
05/15/15 |
| ATKINS, JOHN |
VR-FR000426 |
3 |
24.99 |
4737********2270 |
450500 |
05/15/15 |
| ATKINS, REBECCA |
VR-106612968 |
3 |
29.99 |
4737********1072 |
292460 |
05/15/15 |
| BAILEY, CHRISTINA |
VR-FR000113 |
3 |
44.98 |
4737********7219 |
450242 |
05/15/15 |
| BAILEY, KEVIN |
VR-106609567 |
3 |
24.99 |
4737********7219 |
454062 |
05/15/15 |
| BARNHART, CARL |
VR-FR000715 |
3 |
24.99 |
4147********9955 |
09299D |
05/15/15 |
| BAUER, COLLEEN |
VR-106611136 |
3 |
29.99 |
4147********7141 |
09339D |
05/15/15 |
| BEAVER, DOUGLAS |
VR-FR000937 |
3 |
24.99 |
4258********5067 |
094133 |
05/15/15 |
| BIRCKBICHLER, JUSTIN |
VR-FR000214 |
3 |
29.99 |
4737********9313 |
292476 |
05/15/15 |
| BLEVINS, BRYAN |
VR-FR000683 |
3 |
29.99 |
4108********0523 |
039891 |
05/15/15 |
| BLEVINS, SHARON |
VR-FR000579 |
3 |
29.99 |
4108********0523 |
039922 |
05/15/15 |
| BODURTHA, ABIGAIL |
VR-106610897 |
3 |
24.99 |
5424********2037 |
86194P |
05/15/15 |
| BONVICINI, JENNIFER |
VR-FR000697 |
3 |
39.99 |
4491********3391 |
986504 |
05/15/15 |
| BRITTON, MATT |
VR-FR000879 |
3 |
24.99 |
4491********3171 |
986501 |
05/15/15 |
| BUCKNER, JAY |
VR-FR000759 |
3 |
29.99 |
3727*******2004 |
160785 |
05/15/15 |
| BURGIN, ANDRE |
VR-FR000932 |
3 |
24.99 |
5465********8696 |
001616 |
05/15/15 |
| BURKE, KRYSTAL |
VR-FR000808 |
3 |
29.99 |
4640********4152 |
09338B |
05/15/15 |
| BUSSINEAU, AMY |
VR-106611360 |
3 |
29.99 |
4000********4223 |
491767 |
05/15/15 |
| BYERS, PAUL |
VR-FR000319 |
3 |
24.99 |
4147********3518 |
115162 |
05/15/15 |
| CARROLL, KERRY |
VR-FR000638 |
3 |
24.99 |
4147********9955 |
09292D |
05/15/15 |
| CHALEFF, IRA |
VR-106606989 |
3 |
29.99 |
4266********4573 |
09320C |
05/15/15 |
| CLANCY, JOSEPH |
VR-FR000693 |
3 |
29.99 |
4000********1165 |
811497 |
05/15/15 |
| COFFMAN, TAMARA |
VR-106609778 |
3 |
19.99 |
4299********8069 |
326605 |
05/15/15 |
| COUARRUBIAS, JESUS |
VR-106611341 |
3 |
29.99 |
4108********2453 |
039607 |
05/15/15 |
| CUPPETT, MARK |
VR-FR000481 |
3 |
29.99 |
4060********0211 |
09326C |
05/15/15 |
| CYPSER, BETH |
VR-FR000785 |
3 |
26.99 |
3715*******2010 |
108374 |
05/15/15 |
| DABROWSKI, MIRJAM |
VR-FR000756 |
3 |
29.99 |
4737********1659 |
454046 |
05/15/15 |
| DARR, TREY |
VR-FR000705 |
3 |
24.99 |
5171********3956 |
868572 |
05/15/15 |
| DAVIS, JOSEF |
VR-FR000990 |
3 |
31.99 |
4737********9564 |
505313 |
05/15/15 |
| DAVIS, KATHRYN |
VR-FR000357 |
3 |
19.99 |
4060********2616 |
09315B |
05/15/15 |
| DODGE, TODD |
VR-FR000315 |
3 |
19.99 |
5491********2677 |
01576B |
05/15/15 |
| DODSON, JACOB |
VR-FR000037 |
3 |
24.99 |
4108********7879 |
057018 |
05/15/15 |
| DORIVAL, JULIO |
VR-FR000907 |
3 |
24.99 |
4661********5989 |
057070 |
05/15/15 |
| DORVER, KENNETH |
VR-106609975 |
3 |
29.99 |
4108********5459 |
039595 |
05/15/15 |
| DUNCAN, JAMES |
VR-FR000957 |
3 |
19.99 |
4147********0922 |
00606D |
05/15/15 |
| ELLIOTT, GARY |
VR-106610933 |
3 |
24.99 |
4018********3945 |
373054 |
05/15/15 |
| EMBREY, PATRICIA |
VR-FR000412 |
3 |
29.99 |
4305********9454 |
015392 |
05/15/15 |
| EPPERSON, AISLYN |
VR-FR000475 |
3 |
44.98 |
4108********1900 |
057085 |
05/15/15 |
| FALL, SARA |
VR-106610728 |
3 |
24.99 |
3727*******1040 |
183581 |
05/15/15 |
| FERGUSON, AARON |
VR-106611387 |
3 |
29.99 |
5491********7216 |
01567B |
05/15/15 |
| FLOYD, JUDITH |
VR-FR000953 |
3 |
29.99 |
4264********9913 |
09450A |
05/15/15 |
| FORNIER, ANDREW |
VR-106606886 |
3 |
19.99 |
4108********5582 |
057284 |
05/15/15 |
| FORT, KIMBERLY |
VR-FR001010 |
3 |
31.99 |
3713*******1038 |
149147 |
05/15/15 |
| FRAME, ROGER |
VR-106609182 |
3 |
19.99 |
4487********9289 |
012643 |
05/15/15 |
| GALLAGHER, MICHAEL |
VR-FR000145 |
3 |
19.99 |
4018********8149 |
373053 |
05/15/15 |
| GASCOIGNE, LAWRENCE |
VR-106609372 |
3 |
29.99 |
4313********9915 |
03496C |
05/15/15 |
| GIBSON, CHARLES |
VR-FR000029 |
3 |
26.99 |
4011********3621 |
015546 |
05/15/15 |
| GILL, SHELBY |
VR-FR000776 |
3 |
9.99 |
4108********3050 |
039659 |
05/15/15 |
| GLAVIS, MIKE |
VR-106609565 |
3 |
19.99 |
4299********5685 |
814560 |
05/15/15 |
| GLENN, T |
VR-106610120 |
3 |
29.99 |
5466********6649 |
49629Z |
05/15/15 |
| GONZALEZ, JASMINE |
VR-FR000414 |
3 |
24.99 |
6011********0936 |
01594R |
05/15/15 |
| GORHAM, NATALIE |
VR-106609926 |
3 |
26.99 |
5528********9066 |
093587 |
05/15/15 |
| GORHAM, STEPHANIE |
VR-106610715 |
3 |
29.99 |
5528********9066 |
093353 |
05/15/15 |
| GRIMES, STEVEN |
VR-FR000050 |
3 |
29.99 |
3751*******8170 |
537654 |
05/15/15 |
| GUIFFRE, MICHAEL |
VR-106609583 |
3 |
24.99 |
3717*******5006 |
196997 |
05/15/15 |
| GUIFFRE, PAMELA |
VR-106606528 |
3 |
34.99 |
4744********8480 |
122167 |
05/15/15 |
| HALL, JOAN |
VR-106610118 |
3 |
24.99 |
6011********0760 |
01596R |
05/15/15 |
| HANNAH, ANGELIQUE |
VR-FR000917 |
3 |
31.99 |
5155********1922 |
JJMD0K |
05/15/15 |
| HANNIGAN, JIMMY |
VR-FR000087 |
3 |
29.99 |
4491********6661 |
986502 |
05/15/15 |
| HARRISON, ASHLEY |
VR-FR001056 |
3 |
29.99 |
5196********2111 |
005710 |
05/15/15 |
| HARRISON, KELLY |
VR-106610893 |
3 |
24.99 |
4108********3165 |
039587 |
05/15/15 |
| HAYES, BREANNA |
VR-FR000738 |
3 |
26.99 |
4737********4065 |
407644 |
05/15/15 |
| HEFLIN, NANCY |
VR-FR000409 |
3 |
29.99 |
5490********1781 |
06230Z |
05/15/15 |
| HENRY, HOLLY |
VR-106609562 |
3 |
24.99 |
5171********4938 |
868282 |
05/15/15 |
| JACKSON, NICHOLE |
VR-106611293 |
3 |
26.99 |
5171********4516 |
868585 |
05/15/15 |
| JACKSON, QUINTINE |
VR-FR000702 |
3 |
29.99 |
5113********8240 |
000006 |
05/15/15 |
| JETT, ROBERT |
VR-FR000221 |
3 |
29.99 |
5465********0279 |
001619 |
05/15/15 |
| JONES, BRANDON |
VR-FR000306 |
3 |
29.99 |
4108********8325 |
057013 |
05/15/15 |
| KELLER, AARON |
VR-106610651 |
3 |
24.99 |
4828********7011 |
506056 |
05/15/15 |
| KENNEY, JOHN |
VR-FR000827 |
3 |
39.98 |
4313********7575 |
00905A |
05/15/15 |
| KENSY, TYLER |
VR-106609949 |
3 |
19.99 |
4108********9329 |
039638 |
05/15/15 |
| KERNS, APRIL |
VR-FR000830 |
3 |
24.99 |
4258********5067 |
096142 |
05/15/15 |
| KRISTOFF, JORDAN |
VR-FR000058 |
3 |
29.99 |
4000********1165 |
811493 |
05/15/15 |
| LACOMBE, LEIGH |
VR-FR000969 |
3 |
26.99 |
4487********1266 |
012643 |
05/15/15 |
| LAUFFER, BRIANNA |
VR-FR000986 |
3 |
24.99 |
5109********3491 |
H15208 |
05/15/15 |
| LESTER, KATELYN |
VR-FR000745 |
3 |
29.99 |
4737********3341 |
407640 |
05/15/15 |
| LINDSAY, STACEY |
VR-106610986 |
3 |
69.98 |
4000********4223 |
352981 |
05/15/15 |
| LOGAN, WILLIAM |
VR-106605766 |
3 |
19.99 |
5466********9773 |
09352P |
05/15/15 |
| MARLOW, FRANCINE |
VR-FR001103 |
3 |
24.99 |
4409********4501 |
015695 |
05/15/15 |
| MARTIN, TIM |
VR-FR000476 |
3 |
29.99 |
4011********1663 |
015596 |
05/15/15 |
| MCACKIN, NORA |
VR-FR000787 |
3 |
24.99 |
4108********8368 |
056987 |
05/15/15 |
| MCGUINN, ADAM |
VR-FR000438 |
3 |
25.00 |
4000********7851 |
541948 |
05/15/15 |
| MCINTYRE, KEVIN |
VR-106612963 |
3 |
19.99 |
5171********1957 |
868579 |
05/15/15 |
| MEJIA, KEYRI |
VR-106611335 |
3 |
29.99 |
4737********2921 |
533382 |
05/15/15 |
| MOMENI, MAZIAR |
VR-106611137 |
3 |
29.99 |
4147********7141 |
09333D |
05/15/15 |
| MOORE, KENNETH |
VR-FR000982 |
3 |
24.99 |
4060********9014 |
09333C |
05/15/15 |
| MOORE, LARRY |
VR-106605985 |
3 |
34.99 |
3783*******1003 |
183477 |
05/15/15 |
| MOORE, MARGARET |
VR-FR000173 |
3 |
24.99 |
4060********9014 |
09324C |
05/15/15 |
| MOSLEY, MIRANDA |
VR-FR001091 |
3 |
24.99 |
4435********0615 |
080865 |
05/15/15 |
| OHEIR, MICHAEL |
VR-FR001034 |
3 |
31.99 |
5112********7003 |
000078 |
05/15/15 |
| OLIVARES, MICHELLE |
VR-FR000744 |
3 |
29.99 |
4427********2833 |
922892 |
05/15/15 |
| PAVILONIS, KAYA |
VR-106609883 |
3 |
29.99 |
4120********9570 |
015785 |
05/15/15 |
| PAYNE, JEN |
VR-FR000275 |
3 |
29.99 |
6011********1515 |
01532P |
05/15/15 |
| PEDDLE, ROBERT |
VR-FR000954 |
3 |
29.99 |
4108********1012 |
057060 |
05/15/15 |
| PERRY, MACKENZIE |
VR-FR000263 |
3 |
24.99 |
5171********9010 |
868584 |
05/15/15 |
| PETTY, REGINA |
VR-106610331 |
3 |
19.99 |
6011********3187 |
01515B |
05/15/15 |
| PHILLIPS, BRE |
VR-FR000928 |
3 |
31.99 |
4737********5363 |
291496 |
05/15/15 |
| PINARD, ANDREA |
VR-FR000282 |
3 |
29.99 |
5146********9041 |
646C3C |
05/15/15 |
| RAGER, JAIMI |
VR-106611379 |
3 |
36.98 |
5465********3499 |
004244 |
05/15/15 |
| RHOADES, NICOLE |
VR-FR000380 |
3 |
44.98 |
4000********8976 |
541947 |
05/15/15 |
| RICE, CASSANDRA |
VR-106610117 |
3 |
36.99 |
4108********3210 |
039647 |
05/15/15 |
| RICHARDS, AMALIA |
VR-FRO00922 |
3 |
29.99 |
5491********9849 |
01572B |
05/15/15 |
| RIGOT, DEVIN |
VR-FR000964 |
3 |
26.99 |
4491********6243 |
986503 |
05/15/15 |
| ROBERTS, DALVIN |
VR-FR000578 |
3 |
26.99 |
5171********4368 |
868278 |
05/15/15 |
| ROY, XAVIER |
VR-FR001085 |
3 |
29.99 |
4108********3855 |
057254 |
05/15/15 |
| SAFFELLE, ARTHUR |
VR-106610524 |
3 |
24.99 |
5178********5827 |
242798 |
05/15/15 |
| SCHMITZ, NANCY |
VR-FR001016 |
3 |
29.99 |
6011********5694 |
01590R |
05/15/15 |
| SCHMOYER, DICKSON |
VR-FR000320 |
3 |
29.99 |
5147********7689 |
087003 |
05/15/15 |
| SCHMOYER, PENELOPE |
VR-106611359 |
3 |
39.98 |
5147********7689 |
087022 |
05/15/15 |
| SCHOLESSER, ANNE |
VR-FR000707 |
3 |
39.98 |
4147********4187 |
09342C |
05/15/15 |
| SCHULTZ, JENNA |
VR-FR000834 |
3 |
31.99 |
4128********6413 |
33006B |
05/15/15 |
| SCOTT, RACHEL |
VR-FR000244 |
3 |
29.99 |
4000********5078 |
162494 |
05/15/15 |
| SCOTT, SHELLEY |
VR-FR000520 |
3 |
29.99 |
4108********7148 |
039686 |
05/15/15 |
| SEXTON, DOUG |
VR-FR000260 |
3 |
24.99 |
4306********5577 |
758530 |
05/15/15 |
| SHIFLETT, ASHLEY |
VR-106608416 |
3 |
29.99 |
4737********9230 |
456067 |
05/15/15 |
| SILEK, DAVID |
VR-FR000737 |
3 |
30.00 |
4108********5596 |
64408G |
05/15/15 |
| SPIKER, BRANDY |
VR-106611349 |
3 |
29.99 |
4737********0263 |
385935 |
05/15/15 |
| STEVENS, GINA |
VR-106606525 |
3 |
26.99 |
4108********7803 |
057234 |
05/15/15 |
| SUITE, NEUAH |
VR-106611100 |
3 |
19.99 |
5155********3466 |
JJMD0H |
05/15/15 |
| SUTER, STACEY |
VR-106610801 |
3 |
24.99 |
4737********4499 |
456084 |
05/15/15 |
| TANGEN, MICHELLE |
VR-106611013 |
3 |
21.99 |
4108********5750 |
039814 |
05/15/15 |
| TANGEN, TIMMY |
VR-FR001039 |
3 |
24.99 |
4108********5750 |
039785 |
05/15/15 |
| THOMAS, JEFFERY |
VR-106606719 |
3 |
19.99 |
4108********9329 |
039666 |
05/15/15 |
| TRAVIS, CLAUDE |
VR-FR000143 |
3 |
29.99 |
3772*******1009 |
100466 |
05/15/15 |
| UMALI, IANDO |
VR-FR000882 |
3 |
34.99 |
5146********5350 |
B29E2D |
05/15/15 |
| VENEZIA, KATHERINE |
VR-FR000900 |
3 |
31.99 |
5155********1922 |
JJMD0L |
05/15/15 |
| VETO, GREGORY |
VR-FR000623 |
3 |
24.99 |
4299********3975 |
301370 |
05/15/15 |
| WAGNER, ARTHUR |
VR-106610813 |
3 |
24.99 |
4120********1863 |
015677 |
05/15/15 |
| WAHL, IAN |
VR-106610764 |
3 |
29.99 |
4108********8348 |
039648 |
05/15/15 |
| WENGER, KATHERINE |
VR-106610434 |
3 |
24.99 |
4741********7481 |
450489 |
05/15/15 |
| WHITE, GEOFFREY |
VR-106608223 |
3 |
19.99 |
5171********4515 |
868577 |
05/15/15 |
| WHITE, NICOLE |
VR-106610101 |
3 |
39.99 |
4121********5480 |
09304B |
05/15/15 |
| WHITE, STACEY |
VR-FR000711 |
3 |
29.99 |
4108********9398 |
039862 |
05/15/15 |
| WHITNEY, PENNY |
VR-FR000988 |
3 |
10.00 |
4616********1801 |
64414A |
05/15/15 |
| WIGINGTON, CHRISTOPHER |
VR-FR000284 |
3 |
29.98 |
4737********3520 |
450260 |
05/15/15 |
| WILLIAMS, ERICA |
VR-106610803 |
3 |
24.99 |
5465********7154 |
009663 |
05/15/15 |
| WILLIAMSON, CINDY |
VR-FR000249 |
3 |
29.99 |
5113********2570 |
000675 |
05/15/15 |
| WILSON, COURTNEY |
VR-FR000267 |
3 |
26.99 |
4011********3621 |
015603 |
05/15/15 |
| WINES, HANNAH |
VR-FR000676 |
3 |
24.99 |
4737********1374 |
291503 |
05/15/15 |
| WINES, RANDI |
VR-FR000117 |
3 |
24.99 |
4856********8683 |
64362C |
05/15/15 |
| WOLF, SANDRA |
VR-FR000942 |
3 |
29.99 |
4388********5320 |
09307C |
05/15/15 |
| WOLOSHYN, MARIA |
VR-106609588 |
3 |
29.99 |
4640********3409 |
09294C |
05/15/15 |
| ZEPEDA, THERESA |
VR-106611129 |
3 |
21.99 |
5466********5681 |
02632Z |
05/15/15 |
| ZOTTER, JENNIFER |
VR-FR000478 |
3 |
29.99 |
5178********2947 |
245087 |
05/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
233.92 |
| 36 |
MasterCard |
1002.62 |
| 95 |
Visa |
2701.01 |
| 7 |
Discover |
189.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4127.47 |