Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHAWI, BRIANA |
VR-FR001271 |
6 |
31.99 |
4737********4551 |
911697 |
07/01/15 |
| AMOS, JOCELYN |
VR-FR000955 |
6 |
24.99 |
5171********3385 |
112375 |
07/01/15 |
| BAILEY, JERRY |
VR-FR000490 |
6 |
29.99 |
4737********5137 |
764012 |
07/01/15 |
| BAKER, MELANIE |
VR-106606792 |
6 |
29.99 |
4616********0171 |
54210A |
07/01/15 |
| BARRAS, KAYLA |
VR-FR001225 |
6 |
31.99 |
4912********3996 |
001745 |
07/01/15 |
| BATE, CHRISTOPHER |
VR-FR000182 |
6 |
29.99 |
5147********7486 |
836441 |
07/01/15 |
| BITTER, CHARLES |
VR-FR000662 |
6 |
24.99 |
4337********0475 |
001725 |
07/01/15 |
| BITTER, MELISSA |
VR-FR000647 |
6 |
29.99 |
4337********0475 |
001635 |
07/01/15 |
| BLACK, JOEY |
VR-FR001074 |
6 |
31.99 |
4737********5407 |
667860 |
07/01/15 |
| BOTT, ASHLEY |
VR-FR000867 |
6 |
24.99 |
5109********7944 |
H36113 |
07/01/15 |
| BOTT, JOEY |
VR-FR001380 |
6 |
29.99 |
5109********7944 |
H36613 |
07/01/15 |
| BRIDGES, BOB |
VR-FR000786 |
6 |
29.99 |
4050********3376 |
06306C |
07/01/15 |
| BROGAN, JESSICA |
VR-FR000471 |
6 |
24.99 |
4737********5576 |
855333 |
07/01/15 |
| BROOKMAN, CHRIS |
VR-FR000159 |
6 |
24.99 |
4108********9225 |
006928 |
07/01/15 |
| BUDWASH, APRIL |
VR-106609645 |
6 |
29.99 |
5171********1059 |
112621 |
07/01/15 |
| BUGIN, MICHAEL |
VR-FR000131 |
6 |
29.99 |
4108********7378 |
007026 |
07/01/15 |
| BUTLER, BRANDEY |
VR-FR001490 |
6 |
31.99 |
4737********7269 |
948974 |
07/01/15 |
| CANARD, WILLIAM |
VR-106610673 |
6 |
29.99 |
5147********5146 |
836277 |
07/01/15 |
| CARSON, BRADLEY |
VR-FR000020 |
6 |
26.99 |
4616********4204 |
54202C |
07/01/15 |
| CHRIS, ELLER |
VR-FR000447 |
6 |
21.99 |
6011********0539 |
00153R |
07/01/15 |
| CLAYMIER, LINDA |
VR-FR001150 |
6 |
24.99 |
5492********4343 |
001786 |
07/01/15 |
| CLEVELAND, AMANDA |
VR-FR001374 |
6 |
31.99 |
4435********3417 |
051947 |
07/01/15 |
| COBB, JAMES |
VR-FR000170 |
6 |
26.99 |
5491********4844 |
00244P |
07/01/15 |
| CRAIG, BRENDA |
VR-FR001400 |
6 |
24.99 |
4737********1678 |
591032 |
07/01/15 |
| DALEY, SUZY |
VR-106606779 |
6 |
29.99 |
4828********3024 |
950216 |
07/01/15 |
| DAUGHERTY, LUKE |
VR-FR001011 |
6 |
29.99 |
5491********2228 |
00151B |
07/01/15 |
| DAVIS, SCOTT |
VR-FR001564 |
6 |
24.99 |
4147********3943 |
06292C |
07/01/15 |
| DEREMER, BRADY |
VR-FR000710 |
6 |
29.99 |
5491********9281 |
00170Z |
07/01/15 |
| DONAHUE, MARICEL |
VR-FR001222 |
6 |
31.99 |
5536********3910 |
003570 |
07/01/15 |
| EICKENHORST, BRITTANY |
VR-FR001064 |
6 |
29.99 |
4737********8322 |
855336 |
07/01/15 |
| FAUVER, WESLEY |
VR-FR000307 |
6 |
29.99 |
4491********1125 |
446391 |
07/01/15 |
| FISHER, KAREN |
VR-FR000581 |
6 |
29.99 |
4487********9026 |
033543 |
07/01/15 |
| FLYNN, DENNIS |
VR-106606789 |
6 |
19.99 |
4435********1121 |
051921 |
07/01/15 |
| FLYNN, GAIL |
VR-106606838 |
6 |
19.99 |
4435********1147 |
051948 |
07/01/15 |
| FORD, CIARA |
VR-FR001501 |
6 |
31.99 |
5465********2147 |
H36797 |
07/01/15 |
| FOX, BRANDY |
VR-FR000397 |
6 |
29.99 |
5465********2687 |
006452 |
07/01/15 |
| GILL, SHELBY |
VR-FR000776 |
6 |
29.99 |
4108********3050 |
007041 |
07/01/15 |
| GRIGSBY, JONATHAN |
VR-FR001106 |
6 |
31.99 |
4334********3598 |
001663 |
07/01/15 |
| GROSS, LISA |
VR-FR000054 |
6 |
24.99 |
4737********5967 |
763246 |
07/01/15 |
| GRUDZINSKI, ZANE |
VR-FR001249 |
6 |
2.00 |
4017********1759 |
001596 |
07/01/15 |
| HARTLEY, HEATHER |
VR-FR000605 |
6 |
24.99 |
5171********3385 |
112618 |
07/01/15 |
| HEATHER, DERAS |
VR-106609842 |
6 |
29.99 |
5480********9020 |
836299 |
07/01/15 |
| HELMS, TRESSA |
VR-FR001128 |
6 |
31.99 |
4487********8259 |
033544 |
07/01/15 |
| HENRY, STEPHANIE |
VR-FR000544 |
6 |
29.99 |
4185********9746 |
06305A |
07/01/15 |
| HENSLEY, JOSEPH |
VR-FR000165 |
6 |
29.99 |
5171********1380 |
112391 |
07/01/15 |
| HILL, JEFFREY |
VR-FR001447 |
6 |
34.98 |
5109********2115 |
H37092 |
07/01/15 |
| HOFFMAN, LUKUS |
VR-FR000007 |
6 |
29.99 |
4147********3966 |
54139D |
07/01/15 |
| HOLMES, RALEIGH |
VR-106609667 |
6 |
24.99 |
4737********7509 |
761309 |
07/01/15 |
| HOPE, JEARDON |
VR-FR001371 |
6 |
31.99 |
5465********2147 |
H36795 |
07/01/15 |
| HORN, AMANDA |
VR-FR000393 |
6 |
35.00 |
5465********5204 |
H37098 |
07/01/15 |
| HORN, GEOFFREY |
VR-FR000743 |
6 |
21.99 |
5465********5204 |
H35797 |
07/01/15 |
| HUFFSTICKLER, RALPH |
VR-106609705 |
6 |
26.99 |
4031********7504 |
043235 |
07/01/15 |
| HUTCHESON, HELEN |
VR-106606263 |
6 |
29.99 |
4430********3094 |
534015 |
07/01/15 |
| JANKOWSKI, WYATT |
VR-106610241 |
6 |
24.99 |
4021********8036 |
004263 |
07/01/15 |
| JENISLAWSKI, ERIC |
VR-106608759 |
6 |
29.99 |
5452********1918 |
03785Z |
07/01/15 |
| JENKINS, JASON |
VR-106610199 |
6 |
39.99 |
4491********6879 |
446392 |
07/01/15 |
| JOHNSON, CHRISTOPHER |
VR-106608909 |
6 |
29.99 |
4003********7587 |
03771B |
07/01/15 |
| JONES, MELISSA |
VR-106609840 |
6 |
29.99 |
4737********0806 |
764737 |
07/01/15 |
| JONES, PATRICIA |
VR-106611237 |
6 |
29.99 |
4435********7560 |
051928 |
07/01/15 |
| JORDAN, DARRYL |
VR-FR000853 |
6 |
24.99 |
4737********6590 |
950231 |
07/01/15 |
| KELLY, DESIREE |
VR-FR000548 |
6 |
29.99 |
4060********8022 |
03769C |
07/01/15 |
| LEASE, CRYSTAL |
VR-106609817 |
6 |
24.99 |
5507********4344 |
033545 |
07/01/15 |
| LEHEW, MARTIN |
VR-FR000154 |
6 |
29.99 |
4491********9811 |
446390 |
07/01/15 |
| LESER, JEFF |
VR-106611196 |
6 |
26.99 |
4737********3532 |
666939 |
07/01/15 |
| LIPTON, LORENA |
VR-106609245 |
6 |
29.99 |
4388********5632 |
06255C |
07/01/15 |
| MARTIN, AARON |
VR-FR000866 |
6 |
29.99 |
4737********8088 |
784263 |
07/01/15 |
| MARTIN, DONNA |
VR-106611418 |
6 |
29.99 |
4737********6944 |
911703 |
07/01/15 |
| MASIELLO, ANDREW |
VR-FR001241 |
6 |
31.99 |
5171********0720 |
112605 |
07/01/15 |
| MASON, COLIN |
VR-FR001224 |
6 |
31.99 |
4912********3996 |
001568 |
07/01/15 |
| MATHEWS, DARRELL |
VR-FR001024 |
6 |
24.99 |
5171********2239 |
112376 |
07/01/15 |
| MCCCORMICK, GWYN |
VR-FR000621 |
6 |
26.99 |
4465********1055 |
001675 |
07/01/15 |
| MILLS, ANGELA |
VR-FR000537 |
6 |
29.99 |
4000********5324 |
481048 |
07/01/15 |
| MITCHELL, AMBER |
VR-FR000349 |
6 |
29.99 |
6011********5307 |
00170R |
07/01/15 |
| MOIR, ALAN |
VR-FR000269 |
6 |
29.99 |
4020********7524 |
328655 |
07/01/15 |
| MONSION, ZELINA |
VR-FR000888 |
6 |
29.99 |
4147********7397 |
06289C |
07/01/15 |
| MORGAN, ROBERT |
VR-FR001221 |
6 |
31.99 |
4737********4989 |
784280 |
07/01/15 |
| MULLINS, LOVALERIE |
VR-FR000938 |
6 |
29.99 |
4737********7509 |
591018 |
07/01/15 |
| NICHOLS, KARI |
VR-FR000352 |
6 |
29.99 |
4018********5002 |
505916 |
07/01/15 |
| NICHOLSON, ALICE |
VR-FR001314 |
6 |
29.99 |
3725*******2011 |
101364 |
07/01/15 |
| NICHOLSON, RUSSELL |
VR-106612900 |
6 |
29.99 |
3725*******2011 |
134185 |
07/01/15 |
| OATES, ROBERT |
VR-FR000542 |
6 |
24.99 |
4108********9201 |
006931 |
07/01/15 |
| OCHOA, JUAN |
VR-FR001372 |
6 |
29.99 |
5144********3048 |
981420 |
07/01/15 |
| OLINGER, VERONICA |
VR-FR001317 |
6 |
41.98 |
4661********3369 |
006889 |
07/01/15 |
| ORDILE, JOSEPH |
VR-106606262 |
6 |
29.99 |
5465********7677 |
006449 |
07/01/15 |
| PAINTER, MATTHEW |
VR-FR001013 |
6 |
29.99 |
4108********0997 |
017677 |
07/01/15 |
| PARKER, SAMATHA |
VR-FR001430 |
6 |
26.99 |
5491********4061 |
00157B |
07/01/15 |
| PARKINSON, STEPHANIE |
VR-106608169 |
6 |
24.99 |
4737********3243 |
590065 |
07/01/15 |
| PATTON, BECKY |
VR-FR001426 |
6 |
29.99 |
4737********2179 |
910597 |
07/01/15 |
| PAYNE, MICHAEL |
VR-106606772 |
6 |
29.99 |
4108********1770 |
017545 |
07/01/15 |
| PEREZ, PAULA |
VR-106610245 |
6 |
26.99 |
4037********0532 |
311053 |
07/01/15 |
| PETERSON, VERNEE |
VR-106609474 |
6 |
29.99 |
5171********2510 |
112380 |
07/01/15 |
| PETTY, JAMES |
VR-FR001117 |
6 |
19.99 |
6011********3187 |
00156B |
07/01/15 |
| PINGLEY, LUKE |
VR-FR000718 |
6 |
29.99 |
5171********7675 |
112599 |
07/01/15 |
| POPE, FRED |
VR-FR000057 |
6 |
24.99 |
4737********0900 |
589406 |
07/01/15 |
| PRECHTEL, KELSEY |
VR-FR001393 |
6 |
31.99 |
4000********1744 |
752509 |
07/01/15 |
| RAMOS, JERAMY |
VR-FR000505 |
6 |
24.99 |
4828********6052 |
762234 |
07/01/15 |
| RHODES, JESSICA |
VR-FR000765 |
6 |
36.98 |
4388********0333 |
06277D |
07/01/15 |
| ROBINSON, AMANDA |
VR-FR001310 |
6 |
31.99 |
5171********3120 |
112604 |
07/01/15 |
| ROSE, TAMMY |
VR-FR000206 |
6 |
24.99 |
4060********6563 |
03769B |
07/01/15 |
| ROTHMAN, ANDREW |
VR-FR001027 |
6 |
19.99 |
4867********4228 |
013514 |
07/01/15 |
| RUTHERFORD, MATT |
VR-FR001215 |
6 |
31.99 |
4108********9149 |
017466 |
07/01/15 |
| SANTMYERS, DUSTIN |
VR-FR000153 |
6 |
29.99 |
6011********3629 |
00184R |
07/01/15 |
| SCHLESINGER, EVAN |
VR-FR000946 |
6 |
29.99 |
4737********4213 |
911715 |
07/01/15 |
| SCOTT, MEREDITH |
VR-FR000224 |
6 |
24.99 |
5199********2430 |
03767Z |
07/01/15 |
| SHANNON, CORY |
VR-FR000279 |
6 |
29.99 |
4737********8356 |
762236 |
07/01/15 |
| SPERRY, MATTHEW |
VR-106608474 |
6 |
19.99 |
4108********1923 |
017497 |
07/01/15 |
| STEMMER, ROBERT |
VR-FR001535 |
6 |
29.99 |
4108********0148 |
017576 |
07/01/15 |
| STOVER, PATTY |
VR-FR000280 |
6 |
24.99 |
4108********6241 |
017640 |
07/01/15 |
| STUBENRAUCH, LAURIE |
VR-106611202 |
6 |
26.99 |
4147********8123 |
03736C |
07/01/15 |
| SULLIVAN, LOREN |
VR-FR000015 |
6 |
29.99 |
3723*******2002 |
159975 |
07/01/15 |
| SWEATT, GINA |
VR-FR000262 |
6 |
24.99 |
4435********4232 |
051931 |
07/01/15 |
| SWEATT, JOHN |
VR-106606778 |
6 |
29.99 |
4435********4232 |
051968 |
07/01/15 |
| TERWILLIGEN, LORI |
VR-106610847 |
6 |
19.99 |
4737********8646 |
911695 |
07/01/15 |
| TERWILLIGER, JEFFERY |
VR-106610846 |
6 |
19.99 |
4737********8646 |
785246 |
07/01/15 |
| THOMAS, KAYCE |
VR-106610879 |
6 |
24.99 |
4266********3173 |
06298B |
07/01/15 |
| UTLEY, SUSAN |
VR-FR000798 |
6 |
29.99 |
4388********7343 |
06290D |
07/01/15 |
| VANDERGRIFT, ALEX |
VR-106606777 |
6 |
26.99 |
4108********9291 |
006972 |
07/01/15 |
| VANDERGRIFT, ASHLEY |
VR-106610582 |
6 |
24.99 |
5178********5256 |
693165 |
07/01/15 |
| VOHS, KIM |
VR-106609836 |
6 |
26.99 |
4193********8584 |
03757G |
07/01/15 |
| VRIESEMA, MICHAEL |
VR-FR000872 |
6 |
29.99 |
4737********4407 |
763975 |
07/01/15 |
| VRIESEMA, SHERRY |
VR-FR001001 |
6 |
29.99 |
4737********4407 |
911712 |
07/01/15 |
| WARREN, DRAPER |
VR-106610648 |
6 |
29.99 |
4299********6283 |
209778 |
07/01/15 |
| WEATHERLY, JESSICA |
VR-106608381 |
6 |
26.99 |
5576********8403 |
004186 |
07/01/15 |
| WELLS, LAVAUGH |
VR-FR001136 |
6 |
24.99 |
4737********6133 |
948743 |
07/01/15 |
| WILLIAMS, JERRY |
VR-FR001387 |
6 |
29.99 |
5178********2339 |
693154 |
07/01/15 |
| WILLIAMS, JUSTIN |
VR-106610044 |
6 |
29.99 |
4737********1550 |
785217 |
07/01/15 |
| WILLIAMS, RICKEY |
VR-FR001312 |
6 |
31.99 |
4299********3753 |
142440 |
07/01/15 |
| WILLIAMS, TAYLOR |
VR-FR000778 |
6 |
24.99 |
4487********9026 |
033543 |
07/01/15 |
| WILSON, NIKI |
VR-FR000564 |
6 |
29.99 |
4616********9455 |
54275C |
07/01/15 |
| WINES, JACKIE |
VR-FR001250 |
6 |
31.99 |
4108********9504 |
006888 |
07/01/15 |
| WIRTH, JESSICA |
VR-FR000721 |
6 |
19.99 |
4108********9238 |
006852 |
07/01/15 |
| WIRTH, JORDAN |
VR-FR001142 |
6 |
19.99 |
4108********9238 |
017571 |
07/01/15 |
| WIRTH, PIPER |
VR-106609231 |
6 |
29.99 |
4108********9238 |
017481 |
07/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
89.97 |
| 34 |
MasterCard |
982.66 |
| 92 |
Visa |
2587.07 |
| 4 |
Discover |
101.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3761.66 |