Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRIS |
VR-FR000066 |
6 |
24.99 |
4487********0023 |
002701 |
12/30/15 |
| BAILEY, JERRY |
VR-FR000490 |
6 |
29.99 |
4737********5137 |
341773 |
12/30/15 |
| BATE, CHRISTOPHER |
VR-FR000182 |
6 |
29.99 |
5147********7486 |
476901 |
12/30/15 |
| BEITZELL, PATRICK |
VR-FR001572 |
6 |
31.99 |
4616********6369 |
65851A |
12/30/15 |
| BITTER, CHARLES |
VR-FR000662 |
6 |
24.99 |
4337********0470 |
030256 |
12/30/15 |
| BITTER, MELISSA |
VR-FR000647 |
6 |
29.99 |
4337********0470 |
030183 |
12/30/15 |
| BOTT, ASHLEY |
VR-FR000867 |
6 |
24.99 |
5109********7944 |
H05231 |
12/30/15 |
| BOTT, JOEY |
VR-FR001380 |
6 |
29.99 |
5109********7944 |
H05731 |
12/30/15 |
| BROGAN, JESSICA |
VR-FR000471 |
6 |
24.99 |
4737********7675 |
256640 |
12/30/15 |
| BROOKMAN, CHRIS |
VR-FR000159 |
6 |
24.99 |
4108********9225 |
018827 |
12/30/15 |
| BUGIN, MICHAEL |
VR-FR000131 |
6 |
29.99 |
4108********7378 |
018961 |
12/30/15 |
| BUSCH, JENNA |
VR-FR002082 |
6 |
76.98 |
4046********2221 |
65768G |
12/30/15 |
| BUTLER, BRANDEY |
VR-FR001490 |
6 |
31.99 |
4737********7269 |
793142 |
12/30/15 |
| CANARD, WILLIAM |
VR-106610673 |
6 |
29.99 |
5112********6840 |
000035 |
12/30/15 |
| CHAPPELL, AMBER |
VR-FR000480 |
6 |
26.99 |
5155********8956 |
KDEANN |
12/30/15 |
| CLAYMIER, LINDA |
VR-FR001150 |
6 |
24.99 |
5492********4343 |
030950 |
12/30/15 |
| COBB, JAMES |
VR-FR000170 |
6 |
26.99 |
5491********4844 |
74030P |
12/30/15 |
| CRAIG, BRENDA |
VR-FR001400 |
6 |
24.99 |
4737********1678 |
256610 |
12/30/15 |
| DALEY, SUZY |
VR-106606779 |
6 |
29.99 |
4828********3024 |
376991 |
12/30/15 |
| DAVIS, SCOTT |
VR-FR001564 |
6 |
24.99 |
4388********5457 |
09781D |
12/30/15 |
| DEREMER, BRADY |
VR-FR000710 |
6 |
29.99 |
5491********9281 |
03007Z |
12/30/15 |
| ELLISON, JONATHAN |
VR-FR002529 |
6 |
31.99 |
4108********0338 |
046455 |
12/30/15 |
| EZZELL, KRISTIN |
VR-FR000204 |
6 |
39.98 |
4159********1583 |
019020 |
12/30/15 |
| FIDLER, SANDRA |
VR-106609121 |
6 |
29.99 |
4306********6471 |
012504 |
12/30/15 |
| GILL, SHELBY |
VR-FR000776 |
6 |
29.99 |
4108********3050 |
046357 |
12/30/15 |
| GROSS, LISA |
VR-FR000054 |
6 |
24.99 |
4737********5967 |
632097 |
12/30/15 |
| HALEY, TYLER |
VR-FR001970 |
6 |
54.99 |
4108********0055 |
019035 |
12/30/15 |
| HEATHER, DERAS |
VR-106609842 |
6 |
29.99 |
5480********9020 |
476913 |
12/30/15 |
| HEISHMAN, ALYSA |
VR-FR000039 |
6 |
21.99 |
4518********0373 |
000016 |
12/30/15 |
| HENRY, STEPHANIE |
VR-FR000544 |
6 |
29.99 |
4185********9746 |
09765A |
12/30/15 |
| HOFFMAN, LUKUS |
VR-FR000007 |
6 |
29.99 |
4147********3966 |
65973C |
12/30/15 |
| HOLMES, RALEIGH |
VR-106609667 |
6 |
24.99 |
4737********7509 |
378408 |
12/30/15 |
| HOPE, JEARDON |
VR-FR001371 |
6 |
31.99 |
5465********2147 |
H05914 |
12/30/15 |
| HORN, AMANDA |
VR-FR000393 |
6 |
35.00 |
5465********5204 |
H06216 |
12/30/15 |
| HORN, GEOFFREY |
VR-FR000743 |
6 |
21.99 |
5465********5204 |
H04915 |
12/30/15 |
| HUTCHESON, HELEN |
VR-106606263 |
6 |
29.99 |
4430********3094 |
640982 |
12/30/15 |
| JANKOWSKI, WYATT |
VR-106610241 |
6 |
24.99 |
4021********8036 |
002516 |
12/30/15 |
| JOHNSON, CHRISTOPHER |
VR-106608909 |
6 |
29.99 |
4003********7587 |
01011B |
12/30/15 |
| JOHNSON, ELI |
VR-FR000469 |
6 |
24.99 |
5465********3077 |
H05225 |
12/30/15 |
| JORDAN, DARRYL |
VR-FR001632 |
6 |
24.99 |
4737********6590 |
781147 |
12/30/15 |
| KELLY, DESIREE |
VR-FR000548 |
6 |
29.99 |
4060********8022 |
09751C |
12/30/15 |
| LANGLAIS, CHERYL |
VR-FR002549 |
6 |
31.99 |
5392********5780 |
01036Z |
12/30/15 |
| LEHEW, MARTIN |
VR-FR000154 |
6 |
29.99 |
4491********9811 |
192321 |
12/30/15 |
| LOCKHART, STACY |
VR-FR001749 |
6 |
31.99 |
5178********3814 |
539903 |
12/30/15 |
| MEJIA, TERESA |
VR-FR001522 |
6 |
31.99 |
4737********7274 |
376989 |
12/30/15 |
| MILLS, ANGELA |
VR-FR000537 |
6 |
29.99 |
4000********5324 |
650547 |
12/30/15 |
| MOIR, ALAN |
VR-FR000269 |
6 |
29.99 |
4020********7524 |
109166 |
12/30/15 |
| MONSION, ZELINA |
VR-FR000888 |
6 |
29.99 |
4147********7397 |
09760C |
12/30/15 |
| MORGAN, ROBERT |
VR-FR001221 |
6 |
31.99 |
4737********4989 |
461631 |
12/30/15 |
| MULLINS, LOVALERIE |
VR-FR000938 |
6 |
29.99 |
4737********7509 |
632115 |
12/30/15 |
| NICHOLS, KARI |
VR-FR000352 |
6 |
29.99 |
4018********5002 |
865389 |
12/30/15 |
| NICHOLSON, ALICE |
VR-FR001314 |
6 |
29.99 |
3725*******2011 |
140871 |
12/30/15 |
| NICHOLSON, RUSSELL |
VR-106612900 |
6 |
29.99 |
3725*******2011 |
193658 |
12/30/15 |
| ORDILE, JOSEPH |
VR-106606262 |
6 |
29.99 |
5465********7677 |
001216 |
12/30/15 |
| PARKER, SAMATHA |
VR-FR001430 |
6 |
26.99 |
5465********5664 |
H05428 |
12/30/15 |
| PARTLOWE, HUNTER |
VR-FR001339 |
6 |
31.99 |
4108********9570 |
046304 |
12/30/15 |
| PATTON, BECKY |
VR-FR001426 |
6 |
29.99 |
4737********2179 |
439501 |
12/30/15 |
| PERUGINI, DOUGLAS |
VR-FR001365 |
6 |
31.99 |
6011********5680 |
03080B |
12/30/15 |
| PETERSON, VERNEE |
VR-106609474 |
6 |
29.99 |
5171********2510 |
931066 |
12/30/15 |
| PETTY, JAMES |
VR-FR001117 |
6 |
19.99 |
6011********3187 |
03073B |
12/30/15 |
| PINGLEY, LUKE |
VR-FR002096 |
6 |
29.99 |
5171********4200 |
928953 |
12/30/15 |
| POPE, FRED |
VR-FR000057 |
6 |
24.99 |
4737********0900 |
656483 |
12/30/15 |
| RAMOS, JERAMY |
VR-FR000505 |
6 |
24.99 |
4828********6052 |
254660 |
12/30/15 |
| RHODES, JESSICA |
VR-FR002016 |
6 |
36.98 |
4388********0333 |
09790D |
12/30/15 |
| ROSE, TAMMY |
VR-FR000206 |
6 |
24.99 |
4060********5185 |
09720B |
12/30/15 |
| ROTHMAN, ANDREW |
VR-FR001027 |
6 |
19.99 |
4867********8597 |
002711 |
12/30/15 |
| SANTMYERS, DUSTIN |
VR-FR000153 |
6 |
29.99 |
6011********3629 |
03057R |
12/30/15 |
| SCOTT, MEREDITH |
VR-FR000224 |
6 |
24.99 |
5199********2430 |
097853 |
12/30/15 |
| SCOTT, SHAWN |
VR-FR002548 |
6 |
31.99 |
3772*******1018 |
181531 |
12/30/15 |
| SIRK, DAVID |
VR-FR001370 |
6 |
31.99 |
4789********9282 |
112559 |
12/30/15 |
| SISK, DILLON |
VR-FR001787 |
6 |
31.99 |
4660********3554 |
012658 |
12/30/15 |
| SOUTHARD, WILLIAM |
VR-FR000506 |
6 |
29.99 |
4435********2420 |
086373 |
12/30/15 |
| STEMMER, ROBERT |
VR-FR001535 |
6 |
29.99 |
4108********0148 |
018869 |
12/30/15 |
| STOVER, PATTY |
VR-FR000280 |
6 |
24.99 |
4108********6241 |
018942 |
12/30/15 |
| STUBENRAUCH, LAURIE |
VR-106611202 |
6 |
26.99 |
4147********8123 |
09794C |
12/30/15 |
| TERWILLIGEN, LORI |
VR-106610847 |
6 |
19.99 |
4737********4792 |
781138 |
12/30/15 |
| TERWILLIGER, JEFFERY |
VR-106610846 |
6 |
19.99 |
4737********4792 |
256632 |
12/30/15 |
| TESTA, RHEANNA |
VR-FR001573 |
6 |
31.99 |
4616********6369 |
65871A |
12/30/15 |
| UTLEY, SUSAN |
VR-FR000798 |
6 |
29.99 |
4388********7343 |
01006D |
12/30/15 |
| VANDERGRIFT, ALEX |
VR-106606777 |
6 |
26.99 |
4108********9291 |
046451 |
12/30/15 |
| VERNICK, TAMMY |
VR-FR001904 |
6 |
66.99 |
5461********3630 |
012634 |
12/30/15 |
| VRIESEMA, MICHAEL |
VR-FR000872 |
6 |
29.99 |
4737********4407 |
342524 |
12/30/15 |
| VRIESEMA, SHERRY |
VR-FR001001 |
6 |
29.99 |
4737********4407 |
632788 |
12/30/15 |
| WALLENFELSZ, WILLIAM |
VR-FR002554 |
6 |
31.99 |
5466********5839 |
735577 |
12/30/15 |
| WHITTAKER, MARY |
VR-FR001890 |
6 |
31.99 |
4640********5933 |
01009C |
12/30/15 |
| WILSON, NIKI |
VR-FR000564 |
6 |
29.99 |
4616********9455 |
70030C |
12/30/15 |
| WIRTH, JESSICA |
VR-FR000721 |
6 |
19.99 |
4108********1039 |
019109 |
12/30/15 |
| WIRTH, JORDAN |
VR-FR001142 |
6 |
19.99 |
4108********1039 |
046402 |
12/30/15 |
| WIRTH, PIPER |
VR-FR001579 |
6 |
29.99 |
4108********1039 |
018937 |
12/30/15 |
| WRIGHT, JASON |
VR-FR001609 |
6 |
31.99 |
4737********0813 |
342507 |
12/30/15 |
| YOUNG, STEPHEN |
VR-FR001693 |
6 |
31.99 |
4108********4490 |
019092 |
12/30/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
91.97 |
| 22 |
MasterCard |
672.79 |
| 63 |
Visa |
1868.34 |
| 3 |
Discover |
81.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2715.07 |