Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALESHIRE, JESSICA |
VR-FR001969 |
6 |
31.99 |
4487********2142 |
090003 |
11/30/15 |
| ALGER, JOHN |
VR-FR001598 |
6 |
31.99 |
4737********7794 |
583088 |
11/30/15 |
| AMOS, JOCELYN |
VR-FR000955 |
6 |
24.99 |
5171********3385 |
070937 |
11/30/15 |
| ANDERSON, CHRIS |
VR-FR000066 |
6 |
24.99 |
4487********0023 |
090003 |
11/30/15 |
| BAILEY, JERRY |
VR-FR000490 |
6 |
29.99 |
4737********5137 |
665902 |
11/30/15 |
| BATE, CHRISTOPHER |
VR-FR000182 |
6 |
29.99 |
5147********7486 |
125709 |
11/30/15 |
| BEITZELL, PATRICK |
VR-FR001572 |
6 |
31.99 |
4616********6369 |
00155A |
11/30/15 |
| BITTER, CHARLES |
VR-FR000662 |
6 |
24.99 |
4337********0470 |
030720 |
11/30/15 |
| BITTER, MELISSA |
VR-FR000647 |
6 |
29.99 |
4337********0470 |
030490 |
11/30/15 |
| BOTT, ASHLEY |
VR-FR000867 |
6 |
24.99 |
5109********7944 |
H92572 |
11/30/15 |
| BOTT, JOEY |
VR-FR001380 |
6 |
29.99 |
5109********7944 |
H89031 |
11/30/15 |
| BROGAN, JESSICA |
VR-FR000471 |
6 |
24.99 |
4737********7675 |
957188 |
11/30/15 |
| BROOKMAN, CHRIS |
VR-FR000159 |
6 |
24.99 |
4108********9225 |
024396 |
11/30/15 |
| BUDWASH, APRIL |
VR-106609645 |
6 |
29.99 |
5171********1059 |
071454 |
11/30/15 |
| BUGIN, MICHAEL |
VR-FR000131 |
6 |
29.99 |
4108********7378 |
051871 |
11/30/15 |
| BUSCH, JENNA |
VR-FR002082 |
6 |
31.99 |
4046********2221 |
00103G |
11/30/15 |
| BUTLER, BRANDEY |
VR-FR001490 |
6 |
31.99 |
4737********7269 |
958079 |
11/30/15 |
| CANARD, WILLIAM |
VR-106610673 |
6 |
29.99 |
5112********6840 |
000005 |
11/30/15 |
| CARR, BO |
VR-FR001845 |
6 |
31.99 |
5146********7215 |
6782BB |
11/30/15 |
| CHAPPELL, AMBER |
VR-FR000480 |
6 |
26.99 |
5155********8956 |
K96D5V |
11/30/15 |
| CLAYMIER, LINDA |
VR-FR001150 |
6 |
24.99 |
5492********4343 |
030698 |
11/30/15 |
| COBB, JAMES |
VR-FR000170 |
6 |
26.99 |
5491********4844 |
10419P |
11/30/15 |
| CORR, BO |
VR-FR001846 |
6 |
29.99 |
5146********7215 |
C2E38D |
11/30/15 |
| CRAIG, BRENDA |
VR-FR001400 |
6 |
24.99 |
4737********1678 |
643225 |
11/30/15 |
| CUQUET, THERESA |
VR-FR001722 |
6 |
31.99 |
4388********6553 |
00038C |
11/30/15 |
| DALEY, SUZY |
VR-106606779 |
6 |
29.99 |
4828********3024 |
895476 |
11/30/15 |
| DAVIS, SCOTT |
VR-FR001564 |
6 |
24.99 |
4388********5457 |
00036D |
11/30/15 |
| DEREMER, BRADY |
VR-FR000710 |
6 |
29.99 |
5491********9281 |
03069Z |
11/30/15 |
| EZZELL, KRISTIN |
VR-FR000204 |
6 |
39.98 |
4159********1583 |
051852 |
11/30/15 |
| FISHER, KAREN |
VR-FR000581 |
6 |
29.99 |
4487********0372 |
090002 |
11/30/15 |
| GILL, SHELBY |
VR-FR000776 |
6 |
29.99 |
4108********3050 |
051842 |
11/30/15 |
| GROSS, LISA |
VR-FR000054 |
6 |
24.99 |
4737********5967 |
642479 |
11/30/15 |
| HARTLEY, HEATHER |
VR-FR000605 |
6 |
24.99 |
5171********3385 |
070959 |
11/30/15 |
| HEATHER, DERAS |
VR-106609842 |
6 |
29.99 |
5480********9020 |
125714 |
11/30/15 |
| HEISHMAN, ALYSA |
VR-FR000039 |
6 |
2.00 |
4518********0373 |
000009 |
11/30/15 |
| HELMS, TRESSA |
VR-FR001128 |
6 |
41.98 |
4487********8259 |
090002 |
11/30/15 |
| HENRY, STEPHANIE |
VR-FR000544 |
6 |
29.99 |
4185********9746 |
00026A |
11/30/15 |
| HOFFMAN, LUKUS |
VR-FR000007 |
6 |
29.99 |
4147********3966 |
00077C |
11/30/15 |
| HOLMES, RALEIGH |
VR-106609667 |
6 |
24.99 |
4737********7509 |
896018 |
11/30/15 |
| HOPE, JEARDON |
VR-FR001371 |
6 |
31.99 |
5465********2147 |
H93255 |
11/30/15 |
| HORN, AMANDA |
VR-FR000393 |
6 |
35.00 |
5465********5204 |
H93558 |
11/30/15 |
| HORN, GEOFFREY |
VR-FR000743 |
6 |
21.99 |
5465********5204 |
H88216 |
11/30/15 |
| HUTCHESON, HELEN |
VR-106606263 |
6 |
29.99 |
4430********3094 |
006950 |
11/30/15 |
| JANKOWSKI, WYATT |
VR-106610241 |
6 |
24.99 |
4021********8036 |
004203 |
11/30/15 |
| JOHNSON, CHRISTOPHER |
VR-106608909 |
6 |
29.99 |
4003********7587 |
00061B |
11/30/15 |
| JOHNSON, ELI |
VR-FR000469 |
6 |
24.99 |
5465********3077 |
H88527 |
11/30/15 |
| JORDAN, DARRYL |
VR-FR001632 |
6 |
24.99 |
4737********6590 |
957180 |
11/30/15 |
| KELLY, DESIREE |
VR-FR000548 |
6 |
29.99 |
4060********8022 |
00006C |
11/30/15 |
| LEHEW, MARTIN |
VR-FR000154 |
6 |
29.99 |
4491********9811 |
892898 |
11/30/15 |
| LOCKHART, STACY |
VR-FR001749 |
6 |
31.99 |
5178********3814 |
041885 |
11/30/15 |
| MEJIA, TERESA |
VR-FR001522 |
6 |
31.99 |
4737********7274 |
958095 |
11/30/15 |
| MILLS, ANGELA |
VR-FR000537 |
6 |
29.99 |
4000********5324 |
879584 |
11/30/15 |
| MOIR, ALAN |
VR-FR000269 |
6 |
29.99 |
4020********7524 |
090096 |
11/30/15 |
| MONSION, ZELINA |
VR-FR000888 |
6 |
29.99 |
4147********7397 |
00042C |
11/30/15 |
| MORGAN, ROBERT |
VR-FR001221 |
6 |
31.99 |
4737********4989 |
582186 |
11/30/15 |
| MULLINS, LOVALERIE |
VR-FR000938 |
6 |
29.99 |
4737********7509 |
459113 |
11/30/15 |
| NICHOLS, KARI |
VR-FR000352 |
6 |
29.99 |
4018********5002 |
126819 |
11/30/15 |
| NICHOLSON, ALICE |
VR-FR001314 |
6 |
29.99 |
3725*******2011 |
195950 |
11/30/15 |
| NICHOLSON, RUSSELL |
VR-106612900 |
6 |
29.99 |
3725*******2011 |
197999 |
11/30/15 |
| ORDILE, JOSEPH |
VR-106606262 |
6 |
29.99 |
5465********7677 |
003581 |
11/30/15 |
| PAINTER, MATTHEW |
VR-FR001013 |
6 |
29.99 |
4108********0997 |
024378 |
11/30/15 |
| PARTLOWE, HUNTER |
VR-FR001339 |
6 |
31.99 |
4108********9570 |
024469 |
11/30/15 |
| PATTON, BECKY |
VR-FR001426 |
6 |
29.99 |
4737********2179 |
642478 |
11/30/15 |
| PERUGINI, DOUGLAS |
VR-FR001365 |
6 |
31.99 |
6011********5680 |
03073B |
11/30/15 |
| PETERSON, VERNEE |
VR-106609474 |
6 |
29.99 |
5171********2510 |
071450 |
11/30/15 |
| PETTY, JAMES |
VR-FR001117 |
6 |
19.99 |
6011********3187 |
03030B |
11/30/15 |
| PINGLEY, LUKE |
VR-FR002096 |
6 |
29.99 |
5171********4200 |
071452 |
11/30/15 |
| POPE, FRED |
VR-FR000057 |
6 |
24.99 |
4737********0900 |
805194 |
11/30/15 |
| RAMOS, JERAMY |
VR-FR000505 |
6 |
24.99 |
4828********6052 |
642469 |
11/30/15 |
| RHODES, JESSICA |
VR-FR002016 |
6 |
36.98 |
4388********0333 |
00009D |
11/30/15 |
| ROSE, TAMMY |
VR-FR000206 |
6 |
24.99 |
4060********5185 |
00005B |
11/30/15 |
| ROTHMAN, ANDREW |
VR-FR001027 |
6 |
19.99 |
4867********4228 |
010010 |
11/30/15 |
| SALGADO-ARROLLO, FROYLAN |
VR-FR001283 |
6 |
29.99 |
4299********2418 |
883547 |
11/30/15 |
| SANTMYERS, DUSTIN |
VR-FR000153 |
6 |
29.99 |
6011********3629 |
03093R |
11/30/15 |
| SCOTT, MEREDITH |
VR-FR000224 |
6 |
24.99 |
5199********2430 |
000582 |
11/30/15 |
| SEGURA, KARINA |
VR-106610685 |
6 |
24.99 |
4737********0520 |
895467 |
11/30/15 |
| SHERRY, CRYSTAL |
VR-FR001970 |
6 |
19.99 |
4108********0055 |
051883 |
11/30/15 |
| SIRK, DAVID |
VR-FR001370 |
6 |
31.99 |
4789********9282 |
095917 |
11/30/15 |
| SOUTHARD, WILLIAM |
VR-FR000506 |
6 |
29.99 |
4435********2420 |
074348 |
11/30/15 |
| STEMMER, ROBERT |
VR-FR001535 |
6 |
29.99 |
4108********0148 |
051865 |
11/30/15 |
| STOVER, PATTY |
VR-FR000280 |
6 |
24.99 |
4108********6241 |
024474 |
11/30/15 |
| STUBENRAUCH, LAURIE |
VR-106611202 |
6 |
26.99 |
4147********8123 |
00049C |
11/30/15 |
| SWEATT, GINA |
VR-FR000262 |
6 |
24.99 |
4435********4232 |
074373 |
11/30/15 |
| SWEATT, JOHN |
VR-106606778 |
6 |
29.99 |
4435********4232 |
074343 |
11/30/15 |
| TERWILLIGEN, LORI |
VR-106610847 |
6 |
19.99 |
4737********4792 |
642476 |
11/30/15 |
| TERWILLIGER, JEFFERY |
VR-106610846 |
6 |
19.99 |
4737********4792 |
582190 |
11/30/15 |
| TESTA, RHEANNA |
VR-FR001573 |
6 |
31.99 |
4616********6369 |
00079A |
11/30/15 |
| THOMAS, KAYCE |
VR-106610879 |
6 |
24.99 |
4108********8782 |
051809 |
11/30/15 |
| UTLEY, SUSAN |
VR-FR000798 |
6 |
29.99 |
4388********7343 |
00011D |
11/30/15 |
| VANDERGRIFT, ALEX |
VR-106606777 |
6 |
26.99 |
4108********9291 |
024412 |
11/30/15 |
| VERNICK, TAMMY |
VR-FR001904 |
6 |
31.99 |
5461********3630 |
095938 |
11/30/15 |
| VRIESEMA, MICHAEL |
VR-FR000872 |
6 |
29.99 |
4737********4407 |
958094 |
11/30/15 |
| VRIESEMA, SHERRY |
VR-FR001001 |
6 |
29.99 |
4737********4407 |
583087 |
11/30/15 |
| WELLS, LAVAUGH |
VR-FR001136 |
6 |
24.99 |
4737********6133 |
957185 |
11/30/15 |
| WHITTAKER, MARY |
VR-FR001890 |
6 |
56.99 |
4640********5933 |
00032C |
11/30/15 |
| WILLIAMS, TAYLOR |
VR-FR000778 |
6 |
24.99 |
4487********0372 |
090003 |
11/30/15 |
| WILSON, NIKI |
VR-FR000564 |
6 |
29.99 |
4616********9455 |
00151C |
11/30/15 |
| WIRTH, JESSICA |
VR-FR000721 |
6 |
19.99 |
4108********1039 |
024464 |
11/30/15 |
| WIRTH, JORDAN |
VR-FR001142 |
6 |
19.99 |
4108********1039 |
051912 |
11/30/15 |
| WIRTH, PIPER |
VR-FR001579 |
6 |
29.99 |
4108********1039 |
024452 |
11/30/15 |
| YOUNG, STEPHEN |
VR-FR001693 |
6 |
56.99 |
4108********4490 |
051942 |
11/30/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.98 |
| 24 |
MasterCard |
688.77 |
| 72 |
Visa |
2075.26 |
| 3 |
Discover |
81.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2905.98 |