Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL BACHA, TIFFANY |
VR-FR001174 |
5 |
56.99 |
4060********0964 |
01511B |
08/25/15 |
| AMAYA-GURARDADO, RICHARD |
VR-106611176 |
5 |
10.00 |
4000********2976 |
455211 |
08/25/15 |
| BAILEY, STACEY |
VR-FR000059 |
5 |
24.99 |
4266********6460 |
01520A |
08/25/15 |
| BARISCIANO, WILLIAM |
VR-FR001119 |
5 |
29.99 |
5178********3304 |
300064 |
08/25/15 |
| BARNHART, ALICE |
VR-FR001139 |
5 |
26.99 |
4487********8539 |
000720 |
08/25/15 |
| BARNHART, BRIAN |
VR-FR000343 |
5 |
29.99 |
4403********0927 |
04340D |
08/25/15 |
| BARNHART, MINDY |
VR-FR000344 |
5 |
24.99 |
4403********0927 |
03663D |
08/25/15 |
| BASS, NICK |
VR-FR000773 |
5 |
29.99 |
3797*******1006 |
117356 |
08/25/15 |
| BAXTER, MICHELLE |
VR-FR001460 |
5 |
34.99 |
5523********7542 |
02588Z |
08/25/15 |
| BENNETT, BRIDGET |
VR-FR000455 |
5 |
29.99 |
4737********4502 |
561312 |
08/25/15 |
| BOELTER, JENNY |
VR-106606558 |
5 |
19.99 |
5438********5756 |
H02799 |
08/25/15 |
| BRANDT, ERIN |
VR-FR001348 |
5 |
21.99 |
3717*******3006 |
124605 |
08/25/15 |
| BURNETTE, ROSA |
VR-FR000604 |
5 |
26.99 |
4147********7085 |
01565C |
08/25/15 |
| CARDEN, DREW |
VR-106609928 |
5 |
34.99 |
4108********1347 |
052592 |
08/25/15 |
| CHAMBERLIN, ETHAN |
VR-106610640 |
5 |
29.99 |
5142********8652 |
AC0223 |
08/25/15 |
| COLEMAN, CHANCE |
VR-106611188 |
5 |
24.99 |
3739*******4003 |
119353 |
08/25/15 |
| COOK, BRANDI |
VR-FR000093 |
5 |
29.99 |
4737********7105 |
351002 |
08/25/15 |
| COOK, HEATHER |
VR-FR000566 |
5 |
29.99 |
4368********1041 |
140876 |
08/25/15 |
| COOPER, CARL |
VR-FR001799 |
5 |
31.99 |
4313********0493 |
01620C |
08/25/15 |
| COOPER, JOSH |
VR-FR000975 |
5 |
24.99 |
4246********2573 |
01543G |
08/25/15 |
| COOPER, ROSE |
VR-FR000731 |
5 |
24.99 |
5406********4799 |
02581Z |
08/25/15 |
| CUQUET, MICHAEL |
VR-FR000175 |
5 |
29.99 |
4388********6553 |
01538C |
08/25/15 |
| DAY, CYNTHIA |
VR-106609536 |
5 |
39.98 |
4491********8468 |
967611 |
08/25/15 |
| DE LAROSA, JERRY |
VR-FR001778 |
5 |
31.99 |
4744********5343 |
130072 |
08/25/15 |
| DEAN, NICHOLAS |
VR-FR000250 |
5 |
24.99 |
4737********6825 |
561316 |
08/25/15 |
| DELAROSO, BRANDY |
VR-FR001802 |
5 |
12.01 |
5198********5767 |
690050 |
08/25/15 |
| DEMATO, MEG |
VR-FR000951 |
5 |
39.98 |
4737********0327 |
249736 |
08/25/15 |
| DENTLER, WILLIAM |
VR-FR001211 |
5 |
54.99 |
5461********8966 |
038050 |
08/25/15 |
| DONAHOE, JACOB |
VR-FR000326 |
5 |
29.99 |
4108********6690 |
052579 |
08/25/15 |
| DORAN, ELIZABETH |
VR-FR000325 |
5 |
29.99 |
5465********3496 |
H03780 |
08/25/15 |
| DOVE, MARK |
VR-106611051 |
5 |
29.99 |
4737********9035 |
205443 |
08/25/15 |
| DUKE, DAVID |
VR-FR000906 |
5 |
31.99 |
4491********1886 |
967614 |
08/25/15 |
| DUNNET, BEN |
VR-FR001275 |
5 |
19.99 |
5465********5781 |
000335 |
08/25/15 |
| DUVALL, HEATHER |
VR-FR000504 |
5 |
24.99 |
4744********7768 |
170376 |
08/25/15 |
| EDWARDS, KENNETH |
VR-106606478 |
5 |
29.99 |
5112********6170 |
996632 |
08/25/15 |
| ESTE, CHARLES |
VR-FR001798 |
5 |
31.99 |
4465********0560 |
025828 |
08/25/15 |
| ESTRADA, NELSON |
VR-FR000318 |
5 |
19.99 |
4828********4036 |
497023 |
08/25/15 |
| ETTER, JENNIFER |
VR-FR001389 |
5 |
31.99 |
4435********4946 |
094153 |
08/25/15 |
| EVANS, KYLE |
VR-FR000987 |
5 |
29.99 |
4000********4305 |
789743 |
08/25/15 |
| FAILMEZGER, PATRICIA |
VR-FR000063 |
5 |
26.99 |
4060********9181 |
01519C |
08/25/15 |
| FINERFROCK, DAWNYA |
VR-FR001267 |
5 |
29.99 |
4118********4747 |
01526C |
08/25/15 |
| FINNEY, CALVIN |
VR-FR000457 |
5 |
24.99 |
4737********4273 |
130809 |
08/25/15 |
| FLANAGAN, AARON |
VR-FR000300 |
5 |
19.99 |
4737********0075 |
304856 |
08/25/15 |
| FLANAGAN, HEATHER |
VR-FR000301 |
5 |
19.99 |
4737********0075 |
466809 |
08/25/15 |
| FLORES, TINA |
VR-FR001303 |
5 |
29.99 |
5461********4689 |
010735 |
08/25/15 |
| GARNETT, COLBY |
VR-FR000624 |
5 |
29.99 |
4491********2919 |
967610 |
08/25/15 |
| GONSALEZ, DIANA |
VR-106611177 |
5 |
29.99 |
4000********2976 |
681777 |
08/25/15 |
| GONZALEZ, ERIKA |
VR-FR000433 |
5 |
26.99 |
4744********5125 |
140877 |
08/25/15 |
| GRAHAM, BECKY |
VR-FR000272 |
5 |
29.99 |
5121********9097 |
02542B |
08/25/15 |
| GREMMERT, DANIELLE |
VR-FR000254 |
5 |
26.99 |
4491********5543 |
967608 |
08/25/15 |
| GROSSMAN, JENNIFER |
VR-106609428 |
5 |
29.99 |
4388********0098 |
01511C |
08/25/15 |
| GROVE, CHARLES |
VR-FR001213 |
5 |
56.99 |
5178********5271 |
300066 |
08/25/15 |
| GROVE, GWYNDOLYN |
VR-106606253 |
5 |
29.99 |
4108********9342 |
038809 |
08/25/15 |
| HANSON, KATHLEEN |
VR-FR001299 |
5 |
56.99 |
3712*******1003 |
117020 |
08/25/15 |
| HARRIS, BARBARA |
VR-FR001796 |
5 |
31.99 |
3713*******1002 |
180021 |
08/25/15 |
| HATCHER, CLAYTON |
VR-FR001622 |
5 |
26.99 |
3772*******2000 |
193197 |
08/25/15 |
| HATCHER, MATTHEW |
VR-FR001178 |
5 |
44.99 |
4108********1015 |
038752 |
08/25/15 |
| HELMY, HATEM |
VR-106610606 |
5 |
29.99 |
5178********3614 |
01577B |
08/25/15 |
| HILL, ARTHUR |
VR-FR001804 |
5 |
19.99 |
4491********7954 |
967613 |
08/25/15 |
| JENKINS, BROOKE |
VR-106610603 |
5 |
29.99 |
4737********4718 |
333191 |
08/25/15 |
| KALBACH, CLINT |
VR-FR000717 |
5 |
26.99 |
4737********6954 |
132145 |
08/25/15 |
| KELLY, JOHN |
VR-106611403 |
5 |
26.99 |
4789********4812 |
110633 |
08/25/15 |
| KEYES, DAVID |
VR-106606479 |
5 |
24.99 |
5112********6170 |
000065 |
08/25/15 |
| KHADER, JUMANAH |
VR-FR000903 |
5 |
26.99 |
6011********7663 |
02574P |
08/25/15 |
| LATT, DIANE |
VR-FR001597 |
5 |
29.99 |
4430********2950 |
786874 |
08/25/15 |
| LEGEER, DON |
VR-FR001780 |
5 |
29.99 |
4487********1323 |
000719 |
08/25/15 |
| LUTHER, BLAKE |
VR-FR001699 |
5 |
31.99 |
4108********8482 |
038648 |
08/25/15 |
| MARTIN, CYNTHIA |
VR-FR000061 |
5 |
24.99 |
4487********5602 |
000719 |
08/25/15 |
| MARTIN, HAYLEY |
VR-FR001563 |
5 |
31.99 |
4011********1663 |
025914 |
08/25/15 |
| MCCOMAS, KATHERINE |
VR-FR001668 |
5 |
29.99 |
4108********7660 |
038699 |
08/25/15 |
| MILLER, RUTH |
VR-106610709 |
5 |
29.99 |
5147********7502 |
825211 |
08/25/15 |
| MORRISON, GILBERT |
VR-FR000546 |
5 |
24.99 |
5523********9326 |
01590Z |
08/25/15 |
| MYERS, RICH |
VR-106609445 |
5 |
19.99 |
4147********2632 |
01517D |
08/25/15 |
| NASIROV, FAKHRITDIN |
VR-FR001561 |
5 |
31.99 |
5178********0859 |
01581Z |
08/25/15 |
| NELSON, ELEANOR |
VR-FR001018 |
5 |
31.99 |
5147********4068 |
825209 |
08/25/15 |
| NOWELL, DAVID |
VR-FR000940 |
5 |
26.99 |
5171********6107 |
513760 |
08/25/15 |
| PADGETT, DATHAN |
VR-FR000261 |
5 |
24.99 |
5147********0857 |
01556Z |
08/25/15 |
| PATEL, HEENA |
VR-FR000381 |
5 |
29.99 |
3797*******1004 |
177915 |
08/25/15 |
| PATEL, VIJAY |
VR-FR001043 |
5 |
29.99 |
3797*******1004 |
113623 |
08/25/15 |
| PETITT, BRADLEY |
VR-FR000416 |
5 |
36.98 |
4491********5543 |
967612 |
08/25/15 |
| PICKETT, CHRIS |
VR-FR000129 |
5 |
19.99 |
4264********2946 |
07206A |
08/25/15 |
| PLUMLEY, TRAVIS |
VR-106612931 |
5 |
26.99 |
5147********3013 |
872650 |
08/25/15 |
| PORTER, PEGGY |
VR-FR001302 |
5 |
29.99 |
4128********0052 |
49900B |
08/25/15 |
| PRIEM, DONALD |
VR-FR000694 |
5 |
31.99 |
5147********4068 |
829073 |
08/25/15 |
| RAMSEY, JAMES |
VR-FR001291 |
5 |
56.99 |
4060********1677 |
01536D |
08/25/15 |
| RIFE, FRED |
VR-FR001471 |
5 |
31.99 |
4746********0126 |
585237 |
08/25/15 |
| ROSEBERRY, NICHOLAS |
VR-FR000748 |
5 |
29.99 |
4430********9700 |
758331 |
08/25/15 |
| RUSSELL, KELLY |
VR-106610708 |
5 |
19.99 |
5147********0857 |
01563Z |
08/25/15 |
| SEABROOKE, KEVIN |
VR-FR000021 |
5 |
24.99 |
3729*******5007 |
115088 |
08/25/15 |
| SINES, KATHERINE |
VR-FR001703 |
5 |
31.99 |
3727*******2011 |
348632 |
08/25/15 |
| SLEMMER, NANCY |
VR-FR000277 |
5 |
24.99 |
4108********7020 |
038706 |
08/25/15 |
| SMELTZER, CHERYL |
VR-106611391 |
5 |
29.99 |
5465********8698 |
H03790 |
08/25/15 |
| SMITH, KELLY |
VR-FR000956 |
5 |
29.99 |
4737********9357 |
304860 |
08/25/15 |
| SMITH, MARK |
VR-FR001526 |
5 |
29.99 |
4108********6784 |
052666 |
08/25/15 |
| SMITH, PAUL |
VR-FR000540 |
5 |
24.99 |
3713*******1014 |
139543 |
08/25/15 |
| SPARGUR, BREANNA |
VR-FR000541 |
5 |
39.99 |
3797*******1015 |
161320 |
08/25/15 |
| SPARGUR, JOHN |
VR-FR001083 |
5 |
26.99 |
3797*******1015 |
103382 |
08/25/15 |
| SPENCER, WILL |
VR-FR000115 |
5 |
24.99 |
4108********4431 |
038641 |
08/25/15 |
| STEIGERWALD, KELLY |
VR-FR001567 |
5 |
26.99 |
4108********0850 |
038805 |
08/25/15 |
| THRANE, AUSTIN |
VR-FR001278 |
5 |
24.99 |
4491********2919 |
967609 |
08/25/15 |
| THROCKMORTON, THOMAS |
VR-FR00058510 |
5 |
24.99 |
4147********9025 |
01545C |
08/25/15 |
| VEASEY, JACKIE |
VR-FR001362 |
5 |
21.99 |
4306********5775 |
025840 |
08/25/15 |
| VEASVEY, MIKE |
VR-FR001361 |
5 |
24.99 |
4306********5775 |
025838 |
08/25/15 |
| WAGNER, ARTHUR |
VR-106610813 |
5 |
9.99 |
4120********1863 |
025753 |
08/25/15 |
| WALKER, LAUREN |
VR-FR001388 |
5 |
24.99 |
4737********4941 |
177906 |
08/25/15 |
| WEBER, KATELYNN |
VR-FR000220 |
5 |
24.99 |
4828********9016 |
398393 |
08/25/15 |
| WEINGARTEN, HOWARD |
VR-FR000538 |
5 |
26.99 |
5112********7151 |
000542 |
08/25/15 |
| WIGINGTON, MEAGAN |
VR-FR000211 |
5 |
19.99 |
4000********0576 |
789744 |
08/25/15 |
| WILLIAM, VINSON |
VR-FR000013 |
5 |
29.99 |
4737********0765 |
205430 |
08/25/15 |
| YOUNG, EMILY |
VR-FR000051 |
5 |
19.99 |
4737********4631 |
398415 |
08/25/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
401.87 |
| 26 |
MasterCard |
765.76 |
| 70 |
Visa |
1994.28 |
| 1 |
Discover |
26.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3188.90 |