Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARON, SHELLY |
VR-FR000619 |
2 |
31.99 |
4737********4684 |
255093 |
10/12/15 |
| BARON, VIRGINIA |
VR-FR000620 |
2 |
31.99 |
4737********4684 |
430408 |
10/12/15 |
| BAUGHER, SAMANTHA |
VR-106609538 |
2 |
26.99 |
5178********7720 |
926680 |
10/12/15 |
| BAUTISTA, TONYA |
VR-FR000725 |
2 |
30.99 |
4737********1542 |
476533 |
10/12/15 |
| BILLHIMER, JACQUELYN |
VR-FR000781 |
2 |
31.99 |
4487********8828 |
072108 |
10/12/15 |
| BOWLING, STEPHEN |
VR-FR001406 |
2 |
31.99 |
4108********4794 |
044534 |
10/12/15 |
| BOYD, ELIZABETH |
VR-FR001575 |
2 |
56.99 |
3715*******2026 |
189082 |
10/12/15 |
| BRISTOL, JANETTE |
VR-FR000068 |
2 |
29.99 |
4108********4128 |
044538 |
10/12/15 |
| BROOKS, STAN |
VR-FR000783 |
2 |
34.99 |
4147********6128 |
03216D |
10/12/15 |
| BURROW, NICOLE |
VR-FR000163 |
2 |
29.99 |
4737********9196 |
430407 |
10/12/15 |
| CAMPBELL, JESSICA |
VR-FR000515 |
2 |
34.98 |
4737********8594 |
255094 |
10/12/15 |
| CAMPBELLL, KEMPER |
VR-FR001616 |
2 |
31.99 |
5147********6557 |
122690 |
10/12/15 |
| CANELA, JORGE |
VR-FR000139 |
2 |
29.99 |
4828********1029 |
579226 |
10/12/15 |
| CHIDIAC, BASSIMA |
VR-106611079 |
2 |
24.99 |
5178********3614 |
03217B |
10/12/15 |
| CHURCH, AMBER |
VR-FR001907 |
2 |
31.99 |
5196********7159 |
009405 |
10/12/15 |
| CLARK, KEVIN |
VR-FR001360 |
2 |
31.99 |
4299********8668 |
657656 |
10/12/15 |
| CODY, DAVID |
VR-FR001872 |
2 |
31.99 |
4000********7375 |
175701 |
10/12/15 |
| CONLEY, SAM |
VR-FR001060 |
2 |
24.99 |
4491********8519 |
419843 |
10/12/15 |
| CRAWLEY, JAMIE |
VR-FR001391 |
2 |
31.99 |
4847********1942 |
03216G |
10/12/15 |
| DAVIS, COURTNEY |
VR-106610368 |
2 |
26.99 |
4737********7182 |
579223 |
10/12/15 |
| DOEBEL, ALIXANDRA |
VR-FR001049 |
2 |
26.99 |
4744********2218 |
192914 |
10/12/15 |
| DORSEY, CALEB |
VR-FR001908 |
2 |
29.99 |
5196********7159 |
009406 |
10/12/15 |
| DOWNS, RICHARD862013 |
VR-FR000606 |
2 |
31.99 |
4491********7804 |
419839 |
10/12/15 |
| EATMAN, GEORGE |
VR-FR000241 |
2 |
29.99 |
5466********1970 |
03241Z |
10/12/15 |
| ESHELMAN, TERRI |
VR-FR001520 |
2 |
56.99 |
3715*******2026 |
127979 |
10/12/15 |
| FRY, JAMES |
VR-FR001332 |
2 |
29.99 |
4430********4211 |
108366 |
10/12/15 |
| FRY, KARINN |
VR-FR001401 |
2 |
31.99 |
4430********4211 |
107452 |
10/12/15 |
| GILLETT, ROBERT |
VR-106611330 |
2 |
29.99 |
4610********2267 |
03226A |
10/12/15 |
| GILLIAM, LYNN |
VR-FR000995 |
2 |
29.99 |
4741********9984 |
255099 |
10/12/15 |
| GOLDEN, KATIE |
VR-FR000845 |
2 |
24.99 |
4491********5563 |
419841 |
10/12/15 |
| GRDINA, AURORA |
VR-FR000135 |
2 |
34.98 |
5171********0704 |
504072 |
10/12/15 |
| GROVES, WHITNEY |
VR-FR000654 |
2 |
19.99 |
4000********6534 |
175704 |
10/12/15 |
| HARRIS, BRYAN |
VR-FR001402 |
2 |
41.99 |
4465********9904 |
012547 |
10/12/15 |
| HEILER, MARGIE |
VR-FR001664 |
2 |
29.99 |
4465********2731 |
012944 |
10/12/15 |
| HELSLEY, LAURA |
VR-FR000664 |
2 |
34.98 |
5171********9038 |
504071 |
10/12/15 |
| HERNANDEZ, LINDA |
VR-FR000920 |
2 |
26.99 |
5121********5048 |
01241B |
10/12/15 |
| HICKS, AMANDA |
VR-FR000680 |
2 |
19.99 |
5171********3113 |
504077 |
10/12/15 |
| HICKS, MARK |
VR-FR000086 |
2 |
24.99 |
5171********3113 |
504070 |
10/12/15 |
| HILL, BRIAN |
VR-FR001022 |
2 |
31.99 |
5178********0247 |
893067 |
10/12/15 |
| HOFFMASTER, WILLIAM |
VR-FR000483 |
2 |
24.99 |
4108********7144 |
090678 |
10/12/15 |
| HOUGH, MIKE |
VR-106610365 |
2 |
24.99 |
4483********4697 |
007396 |
10/12/15 |
| HOWARD, DWAYNE |
VR-FR000757 |
2 |
29.99 |
4491********5563 |
419842 |
10/12/15 |
| HUFFSTICKLER, JACOB |
VR-FR000371 |
2 |
19.99 |
5211********1685 |
06226B |
10/12/15 |
| HUSTON, JACOB |
VR-FR001991 |
2 |
29.99 |
4155********3841 |
03217B |
10/12/15 |
| JENKINS, DEBRA |
VR-106611328 |
2 |
29.99 |
4430********1693 |
107456 |
10/12/15 |
| JOHNSON, ANITA |
VR-FR001383 |
2 |
56.99 |
3717*******2012 |
173873 |
10/12/15 |
| JOHNSON, STEPHEN |
VR-FR000064 |
2 |
29.98 |
4737********4158 |
413597 |
10/12/15 |
| JOST, HUNTER |
VR-FR001093 |
2 |
19.99 |
4000********7256 |
522021 |
10/12/15 |
| KASEVICH, JOSH |
VR-FR000597 |
2 |
34.98 |
4147********4063 |
03209D |
10/12/15 |
| KELLY, MARSHALL |
VR-106610666 |
2 |
24.99 |
4737********6095 |
641775 |
10/12/15 |
| KENT, JAMES |
VR-FR001041 |
2 |
24.99 |
4707********4643 |
03190C |
10/12/15 |
| KETOLA, BRANDON |
VR-106610442 |
2 |
24.99 |
4000********9753 |
522023 |
10/12/15 |
| LAKE, DAVID |
VR-FR001745 |
2 |
31.99 |
4737********1345 |
641776 |
10/12/15 |
| LAND, TROY |
VR-FR001928 |
2 |
31.99 |
5308********6002 |
854430 |
10/12/15 |
| LAUERMAN, CYNTHIA |
VR-FR001407 |
2 |
24.99 |
4828********5056 |
579230 |
10/12/15 |
| LEHEW, SONDRA |
VR-FR001701 |
2 |
56.99 |
4737********2101 |
412687 |
10/12/15 |
| LEHEW, TRACY |
VR-FR000468 |
2 |
29.99 |
5171********5026 |
503937 |
10/12/15 |
| LONGMIRE, BRANDON |
VR-FR001901 |
2 |
31.99 |
4155********3841 |
03215B |
10/12/15 |
| MARICLE, BEN |
VR-106605925 |
2 |
19.99 |
4300********5089 |
012560 |
10/12/15 |
| MARTINEZ, RENE |
VR-FR000125 |
2 |
29.99 |
4828********1029 |
430403 |
10/12/15 |
| MASSIE, TONY |
VR-106609528 |
2 |
26.99 |
5155********6285 |
03226Z |
10/12/15 |
| MATTERS, TERESA |
VR-FR001062 |
2 |
31.99 |
5360********2845 |
007854 |
10/12/15 |
| MCINTOSH, MANDA |
VR-FR000010 |
2 |
29.99 |
5171********2484 |
503936 |
10/12/15 |
| MCKEE, ALEXANDRA |
VR-FR000663 |
2 |
24.99 |
4888********4797 |
03062A |
10/12/15 |
| MEADOWS, JANE |
VR-FR000294 |
2 |
29.99 |
5344********8266 |
01255Z |
10/12/15 |
| MEGEATH, MIKE |
VR-106611110 |
2 |
29.99 |
4108********8886 |
044565 |
10/12/15 |
| MOORE, LAUREN |
VR-FR000453 |
2 |
26.99 |
4435********0828 |
054181 |
10/12/15 |
| MORRISON, BOB |
VR-FR001154 |
2 |
29.99 |
4912********5843 |
012576 |
10/12/15 |
| NOVAK, MICHAEL |
VR-FR000079 |
2 |
19.99 |
4487********8000 |
072108 |
10/12/15 |
| OAKES, HANNAH |
VR-FR000437 |
2 |
31.99 |
4487********8913 |
072109 |
10/12/15 |
| OLINGER, JEREMY |
VR-FR001289 |
2 |
29.99 |
4661********5142 |
090661 |
10/12/15 |
| PAINTER, REBECCA |
VR-FR000991 |
2 |
29.99 |
5178********5674 |
03217Z |
10/12/15 |
| PATRICK, EMILY |
VR-FR001705 |
2 |
31.99 |
5465********9152 |
002357 |
10/12/15 |
| PETERS, JESSICA |
VR-FR001155 |
2 |
31.99 |
4640********4656 |
03199C |
10/12/15 |
| POE, PEYTON |
VR-FR001848 |
2 |
19.99 |
4737********8594 |
255096 |
10/12/15 |
| RATIGAN, THOMAS |
VR-FR000049 |
2 |
29.99 |
4737********4296 |
284681 |
10/12/15 |
| RETTBERG, RYAN |
VR-FR001925 |
2 |
31.99 |
4388********8539 |
03200D |
10/12/15 |
| RITENOUR, TAMMY |
VR-106611104 |
2 |
29.99 |
4737********5159 |
579225 |
10/12/15 |
| ROMERO, ANTONIO |
VR-FR002077 |
2 |
29.99 |
4737********0864 |
641777 |
10/12/15 |
| ROSS, ANTHONY |
VR-FR000032 |
2 |
34.99 |
5112********7556 |
000003 |
10/12/15 |
| ROWAN, JOSEPH |
VR-FR001301 |
2 |
56.99 |
4108********9165 |
090651 |
10/12/15 |
| SADOWSKI, KIMBERLY |
VR-FR000083 |
2 |
29.99 |
4435********9602 |
054194 |
10/12/15 |
| SAJESKI, AMY |
VR-106605751 |
2 |
19.99 |
4108********8771 |
090639 |
10/12/15 |
| SAUVAGER, ADAM |
VR-FR001247 |
2 |
31.99 |
4313********8261 |
06629C |
10/12/15 |
| SCATES III, BOOTH |
VR-FR000047 |
2 |
26.99 |
4737********8216 |
476528 |
10/12/15 |
| SCHMOYER, CAITTLYNN |
VR-FR001489 |
2 |
31.99 |
5147********7689 |
122689 |
10/12/15 |
| SHIPE, JOY |
VR-FR001152 |
2 |
29.99 |
4912********5843 |
012572 |
10/12/15 |
| SIMS, MICHELLE |
VR-FR000146 |
2 |
29.99 |
4000********3187 |
361250 |
10/12/15 |
| SMELSER, BILLY |
VR-FR000584 |
2 |
29.99 |
4108********8883 |
090677 |
10/12/15 |
| SMYTHE, JOANN |
VR-106610085 |
2 |
29.99 |
3725*******3002 |
147694 |
10/12/15 |
| STEWART, WAYNE |
VR-FR001002 |
2 |
19.99 |
4108********8097 |
090630 |
10/12/15 |
| STOVER, AUSTIN |
VR-FR001871 |
2 |
31.99 |
4737********5027 |
413593 |
10/12/15 |
| STROMIRE, WILLIAM |
VR-FR000878 |
2 |
34.99 |
4264********6814 |
06896A |
10/12/15 |
| SZUREK, DAVID |
VR-FR000858 |
2 |
24.99 |
4388********3918 |
03207C |
10/12/15 |
| SZUREK, PATRICIA |
VR-FR000893 |
2 |
24.99 |
4388********3918 |
03210C |
10/12/15 |
| THOMAS, DAVID |
VR-FR000482 |
2 |
24.99 |
4108********2738 |
090643 |
10/12/15 |
| WALKER, SABRINA |
VR-FR001367 |
2 |
29.99 |
4108********0339 |
090623 |
10/12/15 |
| WATTS, ANTHONY |
VR-FR000640 |
2 |
31.99 |
4060********3327 |
03185C |
10/12/15 |
| WILLIAMS, ARNOLD |
VR-FR001148 |
2 |
29.99 |
4912********5843 |
012955 |
10/12/15 |
| WILLIAMS, NANCY |
VR-FR001153 |
2 |
29.99 |
4912********5843 |
012564 |
10/12/15 |
| WILT, ISAIAH |
VR-FR001727 |
2 |
31.99 |
5147********0715 |
122686 |
10/12/15 |
| ZEPEDA, THOMAS |
VR-FR000377 |
2 |
24.99 |
5466********5681 |
05386Z |
10/12/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
200.96 |
| 25 |
MasterCard |
736.73 |
| 73 |
Visa |
2168.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3105.93 |