Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMOS, JOCELYN |
VR-FR000955 |
6 |
24.99 |
5171********3385 |
433559 |
07/30/15 |
| ANDERSON, CHRIS |
VR-FR000066 |
6 |
24.99 |
4487********0023 |
020513 |
07/30/15 |
| BAILEY, JERRY |
VR-FR000490 |
6 |
29.99 |
4737********5137 |
173369 |
07/30/15 |
| BAKER, MELANIE |
VR-106606792 |
6 |
29.99 |
4616********0171 |
51138A |
07/30/15 |
| BALLARD, MATTHEW |
VR-FR001570 |
6 |
31.99 |
5171********0349 |
436685 |
07/30/15 |
| BARRAS, KAYLA |
VR-FR001225 |
6 |
31.99 |
4912********3996 |
030045 |
07/30/15 |
| BATE, ASHLEY |
VR-FR001188 |
6 |
29.99 |
5147********7486 |
344020 |
07/30/15 |
| BATE, CHRISTOPHER |
VR-FR000182 |
6 |
29.99 |
5147********7486 |
354115 |
07/30/15 |
| BEITZELL, PATRICK |
VR-FR001572 |
6 |
31.99 |
4616********6369 |
51195A |
07/30/15 |
| BLACK, JOEY |
VR-FR001074 |
6 |
56.99 |
4737********5407 |
199231 |
07/30/15 |
| BOTT, ASHLEY |
VR-FR000867 |
6 |
24.99 |
5109********7944 |
H23080 |
07/30/15 |
| BOTT, JOEY |
VR-FR001380 |
6 |
29.99 |
5109********7944 |
H23582 |
07/30/15 |
| BRIDGES, BOB |
VR-FR000786 |
6 |
29.99 |
4050********3376 |
05315C |
07/30/15 |
| BROGAN, JESSICA |
VR-FR000471 |
6 |
24.99 |
4737********5576 |
869647 |
07/30/15 |
| BROOKMAN, CHRIS |
VR-FR000159 |
6 |
24.99 |
4108********9225 |
059925 |
07/30/15 |
| BUDWASH, APRIL |
VR-106609645 |
6 |
29.99 |
5171********1059 |
433571 |
07/30/15 |
| BUGIN, MICHAEL |
VR-FR000131 |
6 |
29.99 |
4108********7378 |
027918 |
07/30/15 |
| BUTLER, BRANDEY |
VR-FR001490 |
6 |
31.99 |
4737********7269 |
869640 |
07/30/15 |
| CANARD, WILLIAM |
VR-106610673 |
6 |
29.99 |
5147********5146 |
344029 |
07/30/15 |
| CHRIS, ELLER |
VR-FR000447 |
6 |
21.99 |
6011********0539 |
03081R |
07/30/15 |
| CLAYMIER, LINDA |
VR-FR001150 |
6 |
24.99 |
5492********4343 |
030013 |
07/30/15 |
| CLEVELAND, AMANDA |
VR-FR001374 |
6 |
31.99 |
4435********3417 |
021147 |
07/30/15 |
| COBB, JAMES |
VR-FR000170 |
6 |
26.99 |
5491********4844 |
06804P |
07/30/15 |
| CRAIG, BRENDA |
VR-FR001400 |
6 |
24.99 |
4737********1678 |
073552 |
07/30/15 |
| DALEY, SUZY |
VR-106606779 |
6 |
29.99 |
4828********3024 |
946505 |
07/30/15 |
| DAUGHERTY, LUKE |
VR-FR001011 |
6 |
29.99 |
5491********2228 |
03011B |
07/30/15 |
| DEREMER, BRADY |
VR-FR000710 |
6 |
29.99 |
5491********9281 |
03012Z |
07/30/15 |
| DONAHUE, MARICEL |
VR-FR001222 |
6 |
31.99 |
5536********3910 |
000923 |
07/30/15 |
| EICKENHORST, BRITTANY |
VR-FR001064 |
6 |
54.99 |
4737********8322 |
991301 |
07/30/15 |
| FISHER, KAREN |
VR-FR000581 |
6 |
29.99 |
4487********9026 |
020510 |
07/30/15 |
| FORD, CIARA |
VR-FR001501 |
6 |
31.99 |
5465********2147 |
H23762 |
07/30/15 |
| GILL, SHELBY |
VR-FR000776 |
6 |
29.99 |
4108********3050 |
059420 |
07/30/15 |
| GRIGSBY, JONATHAN |
VR-FR001106 |
6 |
56.99 |
4334********3598 |
030924 |
07/30/15 |
| GROSS, LISA |
VR-FR000054 |
6 |
24.99 |
4737********5967 |
073527 |
07/30/15 |
| GRUDZINSKI, ZANE |
VR-FR001249 |
6 |
31.99 |
4017********1759 |
030025 |
07/30/15 |
| HARTLEY, HEATHER |
VR-FR000605 |
6 |
24.99 |
5171********3385 |
433545 |
07/30/15 |
| HEATHER, DERAS |
VR-106609842 |
6 |
29.99 |
5480********9020 |
343982 |
07/30/15 |
| HELMS, TRESSA |
VR-FR001128 |
6 |
66.98 |
4487********8259 |
020513 |
07/30/15 |
| HENRY, STEPHANIE |
VR-FR000544 |
6 |
29.99 |
4185********9746 |
05351A |
07/30/15 |
| HENSLEY, JOSEPH |
VR-FR000165 |
6 |
29.99 |
5171********1380 |
433552 |
07/30/15 |
| HILL, JEFFREY |
VR-FR001447 |
6 |
34.98 |
5109********2115 |
H24057 |
07/30/15 |
| HOFFMAN, LUKUS |
VR-FR000007 |
6 |
29.99 |
4147********3966 |
50864D |
07/30/15 |
| HOLMES, RALEIGH |
VR-106609667 |
6 |
24.99 |
4737********7509 |
871379 |
07/30/15 |
| HOPE, JEARDON |
VR-FR001371 |
6 |
31.99 |
5465********2147 |
H23766 |
07/30/15 |
| HORN, AMANDA |
VR-FR000393 |
6 |
35.00 |
5465********5204 |
H24068 |
07/30/15 |
| HORN, GEOFFREY |
VR-FR000743 |
6 |
21.99 |
5465********5204 |
H22768 |
07/30/15 |
| HUFFSTICKLER, RALPH |
VR-106609705 |
6 |
26.99 |
4031********7504 |
030152 |
07/30/15 |
| HUTCHESON, HELEN |
VR-106606263 |
6 |
29.99 |
4430********3094 |
527735 |
07/30/15 |
| JANKOWSKI, WYATT |
VR-106610241 |
6 |
24.99 |
4021********8036 |
007516 |
07/30/15 |
| JENISLAWSKI, ERIC |
VR-106608759 |
6 |
29.99 |
5452********1918 |
00047Z |
07/30/15 |
| JENKINS, JASON |
VR-106610199 |
6 |
39.99 |
4491********6879 |
719032 |
07/30/15 |
| JOHNSON, CHRISTOPHER |
VR-106608909 |
6 |
29.99 |
4003********7587 |
00016B |
07/30/15 |
| JOHNSON, ELI |
VR-FR000469 |
6 |
24.99 |
5465********3077 |
H23077 |
07/30/15 |
| JONES, MELISSA |
VR-106609840 |
6 |
29.99 |
4737********0806 |
916735 |
07/30/15 |
| JONES, PATRICIA |
VR-106611237 |
6 |
29.99 |
4435********7560 |
021132 |
07/30/15 |
| JORDAN, DARRYL |
VR-FR001632 |
6 |
24.99 |
4737********6590 |
144731 |
07/30/15 |
| KELLY, DESIREE |
VR-FR000548 |
6 |
29.99 |
4060********8022 |
00042C |
07/30/15 |
| KUSHNER, RODNEY |
VR-FR001382 |
6 |
31.99 |
4108********1805 |
027922 |
07/30/15 |
| LEHEW, MARTIN |
VR-FR000154 |
6 |
29.99 |
4491********9811 |
719031 |
07/30/15 |
| LESER, JEFF |
VR-106611196 |
6 |
26.99 |
4737********3532 |
172104 |
07/30/15 |
| LIPTON, LORENA |
VR-106609245 |
6 |
29.99 |
4388********5632 |
05243C |
07/30/15 |
| MARTIN, AARON |
VR-FR000866 |
6 |
29.99 |
4737********8088 |
947183 |
07/30/15 |
| MASON, COLIN |
VR-FR001224 |
6 |
31.99 |
4912********3996 |
030843 |
07/30/15 |
| MATHEWS, DARRELL |
VR-FR001024 |
6 |
24.99 |
5171********2239 |
436695 |
07/30/15 |
| MCCCORMICK, GWYN |
VR-FR000621 |
6 |
26.99 |
4465********1055 |
030652 |
07/30/15 |
| MEJIA, TERESA |
VR-FR001522 |
6 |
31.99 |
4737********7274 |
144846 |
07/30/15 |
| MILLS, ANGELA |
VR-FR000537 |
6 |
29.99 |
4000********5324 |
373079 |
07/30/15 |
| MITCHELL, AMBER |
VR-FR000349 |
6 |
29.99 |
6011********5307 |
03072R |
07/30/15 |
| MITCHELL, GEORGE |
VR-FR001528 |
6 |
31.99 |
4435********5801 |
020949 |
07/30/15 |
| MOIR, ALAN |
VR-FR000269 |
6 |
29.99 |
4020********7524 |
724023 |
07/30/15 |
| MONSION, ZELINA |
VR-FR000888 |
6 |
29.99 |
4147********7397 |
05352C |
07/30/15 |
| MORGAN, ROBERT |
VR-FR001221 |
6 |
31.99 |
4737********4989 |
074671 |
07/30/15 |
| MULLINS, LOVALERIE |
VR-FR000938 |
6 |
29.99 |
4737********7509 |
074573 |
07/30/15 |
| NGUYEN, TRAN |
VR-FR001477 |
6 |
31.99 |
5178********8325 |
09923Z |
07/30/15 |
| NICHOLS, KARI |
VR-FR000352 |
6 |
29.99 |
4018********5002 |
199560 |
07/30/15 |
| NICHOLSON, ALICE |
VR-FR001314 |
6 |
29.99 |
3725*******2011 |
121461 |
07/30/15 |
| NICHOLSON, RUSSELL |
VR-106612900 |
6 |
29.99 |
3725*******2011 |
145263 |
07/30/15 |
| OATES, ROBERT |
VR-FR000542 |
6 |
24.99 |
4108********9201 |
059739 |
07/30/15 |
| ORDILE, JOSEPH |
VR-106606262 |
6 |
29.99 |
5465********7677 |
002568 |
07/30/15 |
| PAINTER, MATTHEW |
VR-FR001013 |
6 |
54.99 |
4108********0997 |
028013 |
07/30/15 |
| PARTLOWE, HUNTER |
VR-FR001339 |
6 |
31.99 |
4108********9570 |
059871 |
07/30/15 |
| PATTON, BECKY |
VR-FR001426 |
6 |
29.99 |
4737********2179 |
074574 |
07/30/15 |
| PAYNE, MICHAEL |
VR-106606772 |
6 |
29.99 |
4108********1770 |
028032 |
07/30/15 |
| PERUGINI, DOUGLAS |
VR-FR001365 |
6 |
31.99 |
6011********5680 |
03093B |
07/30/15 |
| PETERSON, VERNEE |
VR-106609474 |
6 |
29.99 |
5171********2510 |
433558 |
07/30/15 |
| PETTY, JAMES |
VR-FR001117 |
6 |
19.99 |
6011********3187 |
03072B |
07/30/15 |
| PINGLEY, LUKE |
VR-FR000718 |
6 |
29.99 |
5171********7675 |
436683 |
07/30/15 |
| POPE, FRED |
VR-FR000057 |
6 |
24.99 |
4737********0900 |
075974 |
07/30/15 |
| PRECHTEL, KELSEY |
VR-FR001393 |
6 |
31.99 |
4000********1744 |
653421 |
07/30/15 |
| RAMEY, JOLISSA |
VR-FR001220 |
6 |
31.99 |
5178********0247 |
908044 |
07/30/15 |
| RAMOS, JERAMY |
VR-FR000505 |
6 |
24.99 |
4828********6052 |
947188 |
07/30/15 |
| RHODES, JESSICA |
VR-FR000765 |
6 |
36.98 |
4388********0333 |
05316D |
07/30/15 |
| ROSE, TAMMY |
VR-FR000206 |
6 |
24.99 |
4060********6563 |
00001B |
07/30/15 |
| ROTHMAN, ANDREW |
VR-FR001027 |
6 |
19.99 |
4867********4228 |
000513 |
07/30/15 |
| SANTMYERS, DUSTIN |
VR-FR000153 |
6 |
29.99 |
6011********3629 |
03014R |
07/30/15 |
| SCOTT, MEREDITH |
VR-FR000224 |
6 |
24.99 |
5199********2430 |
00040Z |
07/30/15 |
| SEGURA, KARINA |
VR-106610685 |
6 |
10.00 |
4737********0520 |
173335 |
07/30/15 |
| SIRK, DAVID |
VR-FR001370 |
6 |
31.99 |
4442********9064 |
727609 |
07/30/15 |
| SOUTHARD, WILLIAM |
VR-FR000506 |
6 |
29.99 |
4435********2420 |
021077 |
07/30/15 |
| STEMMER, ROBERT |
VR-FR001535 |
6 |
29.99 |
4108********0148 |
027562 |
07/30/15 |
| STOVER, PATTY |
VR-FR000280 |
6 |
24.99 |
4108********6241 |
059843 |
07/30/15 |
| STUBENRAUCH, LAURIE |
VR-106611202 |
6 |
26.99 |
4147********8123 |
09962C |
07/30/15 |
| SULLIVAN, LOREN |
VR-FR000015 |
6 |
29.99 |
3723*******2002 |
122381 |
07/30/15 |
| SWEATT, GINA |
VR-FR000262 |
6 |
24.99 |
4435********4232 |
021159 |
07/30/15 |
| SWEATT, JOHN |
VR-106606778 |
6 |
29.99 |
4435********4232 |
021005 |
07/30/15 |
| TERWILLIGEN, LORI |
VR-106610847 |
6 |
19.99 |
4737********8646 |
074631 |
07/30/15 |
| TERWILLIGER, JEFFERY |
VR-106610846 |
6 |
19.99 |
4737********8646 |
075996 |
07/30/15 |
| TESTA, RHEANNA |
VR-FR001573 |
6 |
31.99 |
4616********6369 |
50928A |
07/30/15 |
| THOMAS, KAYCE |
VR-106610879 |
6 |
24.99 |
4266********3173 |
05332B |
07/30/15 |
| UTLEY, SUSAN |
VR-FR000798 |
6 |
29.99 |
4388********7343 |
05272D |
07/30/15 |
| VANDERGRIFT, ALEX |
VR-106606777 |
6 |
26.99 |
4108********9291 |
059948 |
07/30/15 |
| VANDERGRIFT, ASHLEY |
VR-106610582 |
6 |
24.99 |
5178********5256 |
917314 |
07/30/15 |
| VOHS, KIM |
VR-106609836 |
6 |
26.99 |
4193********8584 |
00030G |
07/30/15 |
| VRIESEMA, MICHAEL |
VR-FR000872 |
6 |
29.99 |
4737********4407 |
199209 |
07/30/15 |
| VRIESEMA, SHERRY |
VR-FR001001 |
6 |
29.99 |
4737********4407 |
073556 |
07/30/15 |
| WARREN, DRAPER |
VR-106610648 |
6 |
29.99 |
4299********6283 |
480174 |
07/30/15 |
| WEATHERLY, JESSICA |
VR-106608381 |
6 |
26.99 |
5576********8403 |
003870 |
07/30/15 |
| WELLS, LAVAUGH |
VR-FR001136 |
6 |
24.99 |
4737********6133 |
944729 |
07/30/15 |
| WILLIAMS, JERRY |
VR-FR001387 |
6 |
31.99 |
5178********2339 |
908043 |
07/30/15 |
| WILLIAMS, JUSTIN |
VR-106610044 |
6 |
29.99 |
4737********1550 |
991322 |
07/30/15 |
| WILLIAMS, RICKEY |
VR-FR001312 |
6 |
31.99 |
4299********3753 |
627285 |
07/30/15 |
| WILLIAMS, TAYLOR |
VR-FR000778 |
6 |
24.99 |
4487********9026 |
020513 |
07/30/15 |
| WILSON, NIKI |
VR-FR000564 |
6 |
29.99 |
4616********9455 |
51164C |
07/30/15 |
| WIRTH, JESSICA |
VR-FR000721 |
6 |
19.99 |
4108********9238 |
059717 |
07/30/15 |
| WIRTH, JORDAN |
VR-FR001142 |
6 |
19.99 |
4108********9238 |
027913 |
07/30/15 |
| WIRTH, PIPER |
VR-FR001579 |
6 |
29.99 |
4108********9238 |
059700 |
07/30/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
89.97 |
| 33 |
MasterCard |
959.67 |
| 85 |
Visa |
2564.14 |
| 5 |
Discover |
133.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3747.73 |