Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JULIE |
VR-106608839 |
2 |
29.99 |
4147********8778 |
09977C |
08/10/15 |
| BARON, SHELLY |
VR-FR000619 |
2 |
31.99 |
4737********4684 |
249246 |
08/10/15 |
| BARON, VIRGINIA |
VR-FR000620 |
2 |
31.99 |
4737********4684 |
371982 |
08/10/15 |
| BAUGHER, SAMANTHA |
VR-106609538 |
2 |
26.99 |
5178********7720 |
038743 |
08/10/15 |
| BAUTISTA, TONYA |
VR-FR000725 |
2 |
30.99 |
4737********1542 |
222935 |
08/10/15 |
| BILLHIMER, JACQUELYN |
VR-FR000781 |
2 |
31.99 |
4487********8828 |
091333 |
08/10/15 |
| BOWLING, STEPHEN |
VR-FR001406 |
2 |
31.99 |
4108********4794 |
023694 |
08/10/15 |
| BOYD, ELIZABETH |
VR-FR001575 |
2 |
31.99 |
3715*******2026 |
125163 |
08/10/15 |
| BROOKS, STAN |
VR-FR000783 |
2 |
34.99 |
4147********7102 |
09942D |
08/10/15 |
| BRYANT, DAWN |
VR-106609956 |
2 |
114.97 |
4072********3779 |
010591 |
08/10/15 |
| BURROW, NICOLE |
VR-FR000163 |
2 |
29.99 |
4737********4403 |
371984 |
08/10/15 |
| CAMPBELL, JESSICA |
VR-FR000515 |
2 |
34.98 |
4737********8594 |
102615 |
08/10/15 |
| CAMPBELLL, KEMPER |
VR-FR001616 |
2 |
29.99 |
5147********6557 |
114491 |
08/10/15 |
| CANELA, JORGE |
VR-FR000139 |
2 |
29.99 |
4828********1029 |
371985 |
08/10/15 |
| CHIDIAC, BASSIMA |
VR-106611079 |
2 |
24.99 |
5178********3614 |
09957B |
08/10/15 |
| CLARK, KEVIN |
VR-FR001360 |
2 |
31.99 |
4299********8668 |
463708 |
08/10/15 |
| COFFMAN, BRIANNA |
VR-106610994 |
2 |
24.99 |
4491********6612 |
825250 |
08/10/15 |
| COLLIER, THOMAS |
VR-FR000238 |
2 |
34.99 |
5465********2715 |
H94886 |
08/10/15 |
| CONLEY, SAM |
VR-FR001060 |
2 |
24.99 |
4491********8519 |
825249 |
08/10/15 |
| CRAWLEY, JAMIE |
VR-FR001391 |
2 |
31.99 |
4847********1942 |
09950G |
08/10/15 |
| DAVIS, COURTNEY |
VR-106610368 |
2 |
26.99 |
4737********7182 |
410397 |
08/10/15 |
| DOEBEL, ALIXANDRA |
VR-FR001049 |
2 |
26.99 |
4744********2218 |
101139 |
08/10/15 |
| DOWNS, RICHARD862013 |
VR-FR000606 |
2 |
31.99 |
4491********7804 |
825247 |
08/10/15 |
| DYKE, SAMUEL |
VR-FR001158 |
2 |
54.99 |
4108********9746 |
061854 |
08/10/15 |
| EATMAN, GEORGE |
VR-FR000241 |
2 |
29.99 |
5466********1970 |
09999Z |
08/10/15 |
| ESHELMAN, TERRI |
VR-FR001520 |
2 |
31.99 |
3715*******2026 |
189009 |
08/10/15 |
| FRY, JAMES |
VR-FR001332 |
2 |
29.99 |
4430********4211 |
334333 |
08/10/15 |
| FRY, KARINN |
VR-FR001401 |
2 |
31.99 |
4430********4211 |
397305 |
08/10/15 |
| GILLETT, ROBERT |
VR-106611330 |
2 |
29.99 |
4610********2267 |
09955A |
08/10/15 |
| GILLIAM, LYNN |
VR-FR000995 |
2 |
29.99 |
4741********9984 |
276563 |
08/10/15 |
| GOLDEN, KATIE |
VR-FR000845 |
2 |
24.99 |
4491********5563 |
825251 |
08/10/15 |
| GRDINA, AURORA |
VR-FR000135 |
2 |
34.98 |
5171********0704 |
063888 |
08/10/15 |
| GROVES, WHITNEY |
VR-FR000654 |
2 |
19.99 |
4000********6534 |
567252 |
08/10/15 |
| HAROLD, RYAN |
VR-FR000432 |
2 |
31.99 |
4737********1978 |
248294 |
08/10/15 |
| HARRIS, BRYAN |
VR-FR001402 |
2 |
31.99 |
4465********9904 |
010344 |
08/10/15 |
| HEILER, MARGIE |
VR-106609909 |
2 |
29.99 |
4465********2731 |
010404 |
08/10/15 |
| HELMY, EMAD |
VR-106611077 |
2 |
24.99 |
5178********3614 |
09946B |
08/10/15 |
| HELSLEY, LAURA |
VR-FR000664 |
2 |
34.98 |
5171********9038 |
064214 |
08/10/15 |
| HERNANDEZ, LINDA |
VR-FR000920 |
2 |
26.99 |
5121********5048 |
01035B |
08/10/15 |
| HICKS, AMANDA |
VR-FR000680 |
2 |
19.99 |
5171********3113 |
063898 |
08/10/15 |
| HICKS, MARK |
VR-FR000086 |
2 |
24.99 |
5171********3113 |
063893 |
08/10/15 |
| HILL, BRIAN |
VR-FR001022 |
2 |
56.99 |
5178********0247 |
038737 |
08/10/15 |
| HOFFMASTER, WILLIAM |
VR-FR000483 |
2 |
24.99 |
4108********7144 |
061772 |
08/10/15 |
| HOUGH, MIKE |
VR-106610365 |
2 |
24.99 |
4483********4697 |
000481 |
08/10/15 |
| HOWARD, DWAYNE |
VR-FR000757 |
2 |
29.99 |
4491********5563 |
825246 |
08/10/15 |
| HUFFSTICKLER, JACOB |
VR-FR000371 |
2 |
19.99 |
5211********1685 |
08061B |
08/10/15 |
| HUSTON, JACOB |
VR-FR000323 |
2 |
29.99 |
4155********3841 |
09977B |
08/10/15 |
| JENKINS, DEBRA |
VR-106611328 |
2 |
29.99 |
4430********1693 |
397379 |
08/10/15 |
| JOHNSON, ANITA |
VR-FR001383 |
2 |
31.99 |
3717*******2012 |
148416 |
08/10/15 |
| JOHNSON, STEPHEN |
VR-FR000064 |
2 |
29.98 |
4737********4158 |
103395 |
08/10/15 |
| JOST, HUNTER |
VR-FR001093 |
2 |
44.99 |
4000********7256 |
316687 |
08/10/15 |
| KASEVICH, JOSH |
VR-FR000597 |
2 |
34.98 |
4388********1640 |
09974C |
08/10/15 |
| KELLY, MARSHALL |
VR-106610666 |
2 |
24.99 |
4737********6095 |
371970 |
08/10/15 |
| KENT, JAMES |
VR-FR001041 |
2 |
24.99 |
4707********4643 |
09996C |
08/10/15 |
| KETOLA, BRANDON |
VR-106610442 |
2 |
24.99 |
4000********9753 |
567256 |
08/10/15 |
| KETOLA, BRANDON |
VR-FR001115 |
2 |
56.99 |
4491********9248 |
825248 |
08/10/15 |
| KOSLOWSKI, LUCY |
VR-FR001090 |
2 |
29.99 |
4147********6171 |
900131 |
08/10/15 |
| KOSLOWSKI, WALLY |
VR-FR001102 |
2 |
24.99 |
4147********6171 |
900131 |
08/10/15 |
| LAKE, DAVID |
VR-FR001745 |
2 |
31.99 |
4737********1345 |
306886 |
08/10/15 |
| LAUERMAN, CYNTHIA |
VR-FR001407 |
2 |
24.99 |
4828********5056 |
306133 |
08/10/15 |
| LAUGHLIN, JANETTE |
VR-FR000068 |
2 |
29.99 |
4108********5853 |
061791 |
08/10/15 |
| LEHEW, SONDRA |
VR-FR001701 |
2 |
31.99 |
4737********2101 |
371086 |
08/10/15 |
| LEHEW, TRACY |
VR-FR000468 |
2 |
29.99 |
5171********5026 |
064215 |
08/10/15 |
| LLEWELLYN, MATT |
VR-FR001057 |
2 |
56.99 |
4108********9256 |
023782 |
08/10/15 |
| MARICLE, BEN |
VR-106605925 |
2 |
19.99 |
4300********5089 |
010634 |
08/10/15 |
| MARTINEZ, RENE |
VR-FR000125 |
2 |
29.99 |
4828********1029 |
247729 |
08/10/15 |
| MASSIE, TONY |
VR-106609528 |
2 |
26.99 |
5155********6285 |
09961Z |
08/10/15 |
| MATCHETT, ALAN |
VR-106610732 |
2 |
24.99 |
4108********1291 |
023741 |
08/10/15 |
| MATTERS, TERESA |
VR-FR001062 |
2 |
56.99 |
5360********2845 |
007750 |
08/10/15 |
| MCINTOSH, MANDA |
VR-FR000010 |
2 |
29.99 |
5171********2484 |
063889 |
08/10/15 |
| MCKEE, ALEXANDRA |
VR-FR000663 |
2 |
24.99 |
4888********4797 |
05456A |
08/10/15 |
| MEADOWS, JANE |
VR-FR000294 |
2 |
29.99 |
5344********8266 |
01058Z |
08/10/15 |
| MOORE, LAUREN |
VR-FR000453 |
2 |
26.99 |
4435********0828 |
026222 |
08/10/15 |
| MORRISON, BOB |
VR-FR001154 |
2 |
54.99 |
4912********5843 |
010566 |
08/10/15 |
| NELMS, SUSAN |
VR-FR000963 |
2 |
24.99 |
4888********1576 |
04674A |
08/10/15 |
| NOVAK, MICHAEL |
VR-FR000079 |
2 |
19.99 |
4487********8000 |
091334 |
08/10/15 |
| OAKES, HANNAH |
VR-FR000437 |
2 |
31.99 |
4487********8913 |
091332 |
08/10/15 |
| OLINGER, JEREMY |
VR-FR001289 |
2 |
29.99 |
4661********5142 |
061729 |
08/10/15 |
| ONEIL, ANTHONY |
VR-FR001268 |
2 |
19.99 |
4108********4132 |
061807 |
08/10/15 |
| PAINTER, REBECCA |
VR-FR000991 |
2 |
29.99 |
5178********5674 |
09990Z |
08/10/15 |
| PAYNE, CHRIS |
VR-FR000370 |
2 |
26.99 |
4789********2260 |
101248 |
08/10/15 |
| PETERS, JESSICA |
VR-FR001155 |
2 |
56.99 |
4640********4656 |
09926C |
08/10/15 |
| PETERSON, CATHERINE |
VR-106608569 |
2 |
17.50 |
4108********6439 |
023808 |
08/10/15 |
| POE, PEYTON |
VR-FR000570 |
2 |
19.99 |
4737********8594 |
224594 |
08/10/15 |
| PRINTZ, ADAM |
VR-FR000213 |
2 |
29.99 |
5178********3897 |
038736 |
08/10/15 |
| RATIGAN, THOMAS |
VR-FR000049 |
2 |
29.99 |
4737********4296 |
371973 |
08/10/15 |
| RITENOUR, TAMMY |
VR-106611104 |
2 |
29.99 |
4737********5159 |
343273 |
08/10/15 |
| ROMERO, ANTONIO |
VR-FR001232 |
2 |
29.99 |
4737********0864 |
248301 |
08/10/15 |
| ROSS, ANTHONY |
VR-FR000032 |
2 |
34.99 |
5112********7556 |
000008 |
08/10/15 |
| ROWAN, JOSEPH |
VR-FR001301 |
2 |
31.99 |
4108********9165 |
023707 |
08/10/15 |
| SADOWSKI, KIMBERLY |
VR-FR000083 |
2 |
29.99 |
4435********9602 |
026227 |
08/10/15 |
| SAJESKI, AMY |
VR-106605751 |
2 |
19.99 |
4108********8771 |
061749 |
08/10/15 |
| SAUVAGER, ADAM |
VR-FR001247 |
2 |
31.99 |
4313********8261 |
04518C |
08/10/15 |
| SCATES III, BOOTH |
VR-FR000047 |
2 |
26.99 |
4737********8216 |
224595 |
08/10/15 |
| SCHMOYER, CAITTLYNN |
VR-FR001489 |
2 |
31.99 |
5147********7689 |
113569 |
08/10/15 |
| SHIPE, JOY |
VR-FR001152 |
2 |
54.99 |
4912********5843 |
010388 |
08/10/15 |
| SIMS, MICHELLE |
VR-FR000146 |
2 |
29.99 |
4000********3187 |
316686 |
08/10/15 |
| SMELSER, BILLY |
VR-FR000584 |
2 |
29.99 |
4108********8883 |
061786 |
08/10/15 |
| SMYTHE, JOANN |
VR-106610085 |
2 |
34.99 |
3725*******3002 |
109893 |
08/10/15 |
| SPENCER, WILLIAM |
VR-FR000999 |
2 |
29.99 |
4108********4431 |
023811 |
08/10/15 |
| STEWART, WAYNE |
VR-FR001002 |
2 |
19.99 |
5465********7662 |
000745 |
08/10/15 |
| STROMIRE, WILLIAM |
VR-FR000878 |
2 |
34.99 |
4264********6814 |
00523A |
08/10/15 |
| SULLIVAN, JONATHAN |
VR-106612980 |
2 |
26.99 |
4491********6467 |
825252 |
08/10/15 |
| SZUREK, DAVID |
VR-FR000858 |
2 |
24.99 |
4388********3918 |
09964C |
08/10/15 |
| SZUREK, PATRICIA |
VR-FR000893 |
2 |
24.99 |
4388********3918 |
09946C |
08/10/15 |
| TANNER, STEPHAN |
VR-FR001702 |
2 |
31.99 |
4108********1517 |
061765 |
08/10/15 |
| THOMAS, DAVID |
VR-FR000482 |
2 |
24.99 |
4108********2738 |
061803 |
08/10/15 |
| TOWNLEY, TYRELL |
VR-106611108 |
2 |
29.99 |
4487********0067 |
091332 |
08/10/15 |
| WALKER, SABRINA |
VR-FR001367 |
2 |
39.98 |
4108********0339 |
023783 |
08/10/15 |
| WALLACE, KATHERINE |
VR-FR000582 |
2 |
31.99 |
5178********6575 |
09960B |
08/10/15 |
| WATTS, ANTHONY |
VR-FR000640 |
2 |
31.99 |
4060********3327 |
09983C |
08/10/15 |
| WILLIAMS, ARNOLD |
VR-FR001148 |
2 |
54.99 |
4912********5843 |
010632 |
08/10/15 |
| WILLIAMS, LESLIE |
VR-FR000650 |
2 |
29.99 |
4000********1405 |
710743 |
08/10/15 |
| WILLIAMS, NANCY |
VR-FR001153 |
2 |
54.99 |
4912********5843 |
010332 |
08/10/15 |
| ZEPEDA, THOMAS |
VR-FR000377 |
2 |
24.99 |
5466********5681 |
02542Z |
08/10/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
130.96 |
| 25 |
MasterCard |
768.73 |
| 86 |
Visa |
2779.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3679.28 |