Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JULIE |
VR-106608839 |
2 |
29.99 |
4147********8778 |
05031C |
07/13/15 |
| BARISCIANO, TYLER |
VR-FR000608 |
2 |
56.99 |
3725*******1015 |
138797 |
07/13/15 |
| BARON, SHELLY |
VR-FR000619 |
2 |
56.99 |
4737********4684 |
582217 |
07/13/15 |
| BARON, VIRGINIA |
VR-FR000620 |
2 |
56.99 |
4737********4684 |
404721 |
07/13/15 |
| BAUGHER, SAMANTHA |
VR-106609538 |
2 |
26.99 |
5178********7720 |
034587 |
07/13/15 |
| BAUTISTA, TONYA |
VR-FR000725 |
2 |
55.99 |
4737********1542 |
363454 |
07/13/15 |
| BILLHIMER, JACQUELYN |
VR-FR000781 |
2 |
56.99 |
4487********8828 |
085608 |
07/13/15 |
| BOWLING, STEPHEN |
VR-FR001406 |
2 |
31.99 |
4108********4794 |
028651 |
07/13/15 |
| BROOKS, STAN |
VR-FR000783 |
2 |
34.99 |
4147********7102 |
03796D |
07/13/15 |
| BURROW, NICOLE |
VR-FR000163 |
2 |
29.99 |
4737********4403 |
285940 |
07/13/15 |
| CAMERON, DELLA |
VR-FR001295 |
2 |
2.00 |
4108********5148 |
022959 |
07/13/15 |
| CAMPBELL, JESSICA |
VR-FR000515 |
2 |
34.98 |
4737********8594 |
609406 |
07/13/15 |
| CANELA, JORGE |
VR-FR000139 |
2 |
29.99 |
4828********1029 |
285948 |
07/13/15 |
| CHIDIAC, BASSIMA |
VR-106611079 |
2 |
24.99 |
5178********3614 |
05043B |
07/13/15 |
| CLARK, KEVIN |
VR-FR001360 |
2 |
31.99 |
4299********8668 |
379503 |
07/13/15 |
| COFFMAN, BRIANNA |
VR-106610994 |
2 |
24.99 |
4491********6612 |
558678 |
07/13/15 |
| COLLIER, THOMAS |
VR-FR000238 |
2 |
34.99 |
5465********2715 |
H89160 |
07/13/15 |
| CONLEY, SAM |
VR-FR001060 |
2 |
24.99 |
4491********8519 |
558674 |
07/13/15 |
| CRAWLEY, JAMIE |
VR-FR001391 |
2 |
31.99 |
4847********1942 |
05013G |
07/13/15 |
| DAVIS, COURTNEY |
VR-106610368 |
2 |
26.99 |
4737********7182 |
488803 |
07/13/15 |
| DAVIS, STEPHANIE |
VR-106606883 |
2 |
19.99 |
4147********3943 |
08172C |
07/13/15 |
| DOWNS, RICHARD862013 |
VR-FR000606 |
2 |
56.99 |
4491********7804 |
558677 |
07/13/15 |
| DYKE, SAMUEL |
VR-FR001158 |
2 |
29.99 |
4108********9746 |
028612 |
07/13/15 |
| EATMAN, GEORGE |
VR-FR000241 |
2 |
29.99 |
5466********1970 |
05010Z |
07/13/15 |
| GILLETT, ROBERT |
VR-106611330 |
2 |
29.99 |
4610********2267 |
05024A |
07/13/15 |
| GILLIAM, LYNN |
VR-FR000995 |
2 |
29.99 |
4741********9984 |
460174 |
07/13/15 |
| GOLDEN, KATIE |
VR-FR000845 |
2 |
24.99 |
4491********5563 |
558675 |
07/13/15 |
| GRDINA, AURORA |
VR-FR000135 |
2 |
34.98 |
5171********0704 |
053970 |
07/13/15 |
| GROVES, WHITNEY |
VR-FR000654 |
2 |
19.99 |
4000********6534 |
302444 |
07/13/15 |
| HAROLD, RYAN |
VR-FR000432 |
2 |
56.99 |
4737********1978 |
460801 |
07/13/15 |
| HARRIS, BRYAN |
VR-FR001402 |
2 |
31.99 |
4465********9904 |
013455 |
07/13/15 |
| HEILER, MARGIE |
VR-106609909 |
2 |
29.99 |
4465********2731 |
013510 |
07/13/15 |
| HELMY, EMAD |
VR-106611077 |
2 |
24.99 |
5178********3614 |
05037B |
07/13/15 |
| HELSLEY, LAURA |
VR-FR000664 |
2 |
34.98 |
5171********9038 |
053968 |
07/13/15 |
| HERNANDEZ, LINDA |
VR-FR000920 |
2 |
26.99 |
5121********5048 |
01365B |
07/13/15 |
| HICKS, AMANDA |
VR-FR000680 |
2 |
10.00 |
5171********3113 |
053638 |
07/13/15 |
| HICKS, MARK |
VR-FR000086 |
2 |
24.99 |
5171********3113 |
053973 |
07/13/15 |
| HILL, BRIAN |
VR-FR001022 |
2 |
31.99 |
5178********0247 |
034585 |
07/13/15 |
| HOFFMASTER, WILLIAM |
VR-FR000483 |
2 |
24.99 |
4108********7144 |
028750 |
07/13/15 |
| HOUGH, MIKE |
VR-106610365 |
2 |
24.99 |
4483********4697 |
000134 |
07/13/15 |
| HOWARD, DWAYNE |
VR-FR000757 |
2 |
29.99 |
4491********5563 |
558673 |
07/13/15 |
| HUFFSTICKLER, JACOB |
VR-FR000371 |
2 |
19.99 |
5211********1685 |
09639B |
07/13/15 |
| HUSTON, JACOB |
VR-FR000323 |
2 |
29.99 |
4155********3841 |
03787B |
07/13/15 |
| JOHNSON, STEPHEN |
VR-FR000064 |
2 |
9.99 |
4737********4158 |
555098 |
07/13/15 |
| JOST, HUNTER |
VR-FR001093 |
2 |
19.99 |
4000********7256 |
762304 |
07/13/15 |
| KASEVICH, JOSH |
VR-FR000597 |
2 |
34.98 |
4388********1640 |
08228C |
07/13/15 |
| KELLY, MARSHALL |
VR-106610666 |
2 |
24.99 |
4737********6095 |
438558 |
07/13/15 |
| KENT, JAMES |
VR-FR001041 |
2 |
24.99 |
4707********4643 |
05022C |
07/13/15 |
| KETOLA, BRANDON |
VR-106610442 |
2 |
24.99 |
4000********9753 |
859895 |
07/13/15 |
| KETOLA, BRANDON |
VR-FR001115 |
2 |
31.99 |
4491********9248 |
558672 |
07/13/15 |
| KOSLOWSKI, LUCY |
VR-FR001090 |
2 |
29.99 |
4147********6171 |
803165 |
07/13/15 |
| KOSLOWSKI, WALLY |
VR-FR001102 |
2 |
24.99 |
4147********6171 |
803165 |
07/13/15 |
| LAKE, DAVID |
VR-FR000441 |
2 |
56.99 |
4737********1345 |
582224 |
07/13/15 |
| LAUERMAN, CYNTHIA |
VR-FR001407 |
2 |
24.99 |
4828********5056 |
460177 |
07/13/15 |
| LAUGHLIN, JANETTE |
VR-FR000068 |
2 |
29.99 |
4108********5853 |
028586 |
07/13/15 |
| LEHEW, TRACY |
VR-FR000468 |
2 |
29.99 |
5171********5026 |
053974 |
07/13/15 |
| LLEWELLYN, MATT |
VR-FR001057 |
2 |
31.99 |
4108********9256 |
023030 |
07/13/15 |
| MALCOLM, SHARON |
VR-106609252 |
2 |
24.99 |
4266********9691 |
08178A |
07/13/15 |
| MARICLE, BEN |
VR-106605925 |
2 |
19.99 |
4300********5089 |
013409 |
07/13/15 |
| MARTINEZ, RENE |
VR-FR000125 |
2 |
29.99 |
4828********1029 |
363453 |
07/13/15 |
| MASSIE, TONY |
VR-106609528 |
2 |
26.99 |
5155********6285 |
05006Z |
07/13/15 |
| MATCHETT, ALAN |
VR-106610732 |
2 |
24.99 |
4108********1291 |
023102 |
07/13/15 |
| MCINTOSH, MANDA |
VR-FR000010 |
2 |
29.99 |
5171********2484 |
053972 |
07/13/15 |
| MCKEE, ALEXANDRA |
VR-FR000663 |
2 |
24.99 |
4888********4797 |
00439A |
07/13/15 |
| MEADOWS, JANE |
VR-FR000294 |
2 |
29.99 |
5344********8266 |
01341Z |
07/13/15 |
| MEGEATH, MIKE |
VR-106611110 |
2 |
29.99 |
4108********8886 |
023119 |
07/13/15 |
| MERRICK, CHASE |
VR-FR000618 |
2 |
29.99 |
4487********1779 |
085606 |
07/13/15 |
| MORRISON, BOB |
VR-FR001154 |
2 |
29.99 |
4912********5843 |
013157 |
07/13/15 |
| NELMS, SUSAN |
VR-FR000963 |
2 |
24.99 |
4888********1576 |
01310A |
07/13/15 |
| NOVAK, MICHAEL |
VR-FR000079 |
2 |
19.99 |
4487********8000 |
085608 |
07/13/15 |
| OAKES, HANNAH |
VR-FR000437 |
2 |
56.99 |
4487********8913 |
085607 |
07/13/15 |
| OLINGER, JEREMY |
VR-FR001289 |
2 |
29.99 |
4661********5142 |
022983 |
07/13/15 |
| ONEIL, ANTHONY |
VR-FR001268 |
2 |
19.99 |
4108********4132 |
022934 |
07/13/15 |
| PAINTER, REBECCA |
VR-FR000991 |
2 |
29.99 |
5178********5674 |
03799Z |
07/13/15 |
| PARKER, SUSAN |
VR-FR000667 |
2 |
56.99 |
6011********2573 |
01318R |
07/13/15 |
| PAYNE, CHRIS |
VR-FR000370 |
2 |
26.99 |
4789********2260 |
095529 |
07/13/15 |
| PETERS, JESSICA |
VR-FR001155 |
2 |
31.99 |
4640********4656 |
08168C |
07/13/15 |
| PETERSON, CATHERINE |
VR-106608569 |
2 |
17.50 |
4108********6439 |
028680 |
07/13/15 |
| POE, PEYTON |
VR-FR000570 |
2 |
19.99 |
4737********8594 |
330507 |
07/13/15 |
| PRINTZ, ADAM |
VR-FR000213 |
2 |
29.99 |
5178********3897 |
034583 |
07/13/15 |
| RATIGAN, THOMAS |
VR-FR000049 |
2 |
29.99 |
4737********4296 |
404731 |
07/13/15 |
| REY, BROOKE |
VR-FR001219 |
2 |
9.99 |
4737********2120 |
488351 |
07/13/15 |
| RITENOUR, TAMMY |
VR-106611104 |
2 |
29.99 |
4737********5159 |
488797 |
07/13/15 |
| ROMERO, ANTONIO |
VR-FR001232 |
2 |
29.99 |
4737********0864 |
404723 |
07/13/15 |
| ROSS, ANTHONY |
VR-FR000032 |
2 |
34.99 |
5112********7556 |
000009 |
07/13/15 |
| SADOWSKI, KIMBERLY |
VR-FR000083 |
2 |
29.99 |
4435********9602 |
098886 |
07/13/15 |
| SAJESKI, AMY |
VR-106605751 |
2 |
19.99 |
4108********8771 |
028731 |
07/13/15 |
| SAUVAGER, ADAM |
VR-FR001247 |
2 |
31.99 |
4313********8261 |
09719C |
07/13/15 |
| SCATES III, BOOTH |
VR-FR000047 |
2 |
26.99 |
4737********8216 |
649324 |
07/13/15 |
| SCHMOYER, CAITTLYNN |
VR-FR001489 |
2 |
31.99 |
5147********7689 |
100420 |
07/13/15 |
| SHANHOLTZ, TYLER |
VR-FR000637 |
2 |
56.99 |
4487********1984 |
085609 |
07/13/15 |
| SHIPE, JOY |
VR-FR001152 |
2 |
29.99 |
4912********5843 |
013176 |
07/13/15 |
| SIMS, MICHELLE |
VR-FR000146 |
2 |
29.99 |
4000********3187 |
859900 |
07/13/15 |
| SMELSER, AUDRA |
VR-FR000993 |
2 |
24.99 |
4108********8883 |
022977 |
07/13/15 |
| SMELSER, BILLY |
VR-FR000584 |
2 |
29.99 |
4108********8883 |
023045 |
07/13/15 |
| SMYTHE, JOANN |
VR-106610085 |
2 |
34.99 |
3725*******3002 |
109762 |
07/13/15 |
| SPENCER, WILLIAM |
VR-FR000999 |
2 |
29.99 |
4108********4431 |
028730 |
07/13/15 |
| STEWART, WAYNE |
VR-FR001002 |
2 |
19.99 |
5465********7662 |
007016 |
07/13/15 |
| STROMIRE, WILLIAM |
VR-FR000878 |
2 |
34.99 |
4264********6814 |
02633A |
07/13/15 |
| SULLIVAN, JONATHAN |
VR-106612980 |
2 |
26.99 |
4491********6467 |
558679 |
07/13/15 |
| SZUREK, DAVID |
VR-FR000858 |
2 |
24.99 |
4388********3918 |
08208C |
07/13/15 |
| SZUREK, PATRICIA |
VR-FR000893 |
2 |
24.99 |
4388********3918 |
08215C |
07/13/15 |
| THOMAS, DAVID |
VR-FR000482 |
2 |
24.99 |
4108********2738 |
028652 |
07/13/15 |
| TORTORELLA, GLEN |
VR-FR000236 |
2 |
29.99 |
5178********5923 |
035085 |
07/13/15 |
| TOWNLEY, TYRELL |
VR-106611108 |
2 |
29.99 |
4487********0067 |
085607 |
07/13/15 |
| WALKER, SABRINA |
VR-FR001367 |
2 |
39.98 |
4108********0339 |
023110 |
07/13/15 |
| WATTS, ANTHONY |
VR-FR000640 |
2 |
56.99 |
4060********3327 |
05041C |
07/13/15 |
| WELCH, ALAINA |
VR-106608310 |
2 |
24.99 |
4491********3025 |
558676 |
07/13/15 |
| WILLIAMS, ARNOLD |
VR-FR001148 |
2 |
29.99 |
4912********5843 |
013186 |
07/13/15 |
| WILLIAMS, LESLIE |
VR-FR000650 |
2 |
29.99 |
4000********1405 |
455827 |
07/13/15 |
| WILLIAMS, NANCY |
VR-FR001153 |
2 |
29.99 |
4912********5843 |
013497 |
07/13/15 |
| WRIGHT, FELICA |
VR-106605962 |
2 |
29.99 |
4000********0153 |
107644 |
07/13/15 |
| ZEPEDA, THOMAS |
VR-FR000377 |
2 |
24.99 |
5466********5681 |
07041Z |
07/13/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
91.98 |
| 23 |
MasterCard |
644.76 |
| 87 |
Visa |
2656.62 |
| 1 |
Discover |
56.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3450.35 |