Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARBOGAST, JERRY |
VR-FR001878 |
2 |
31.99 |
3727*******2007 |
144313 |
03/10/2016 |
| BARKDOLL, CHANDA |
VR-FR002299 |
2 |
31.99 |
5465********0308 |
009667 |
03/10/2016 |
| BARON, SHELLY |
VR-FR000619 |
2 |
31.99 |
4737********4684 |
259426 |
03/10/2016 |
| BARON, VIRGINIA |
VR-FR000620 |
2 |
31.99 |
4737********4684 |
971801 |
03/10/2016 |
| BAUGHER, SAMANTHA |
VR-106609538 |
2 |
26.99 |
5178********7720 |
833407 |
03/10/2016 |
| BILLHIMER, JACQUELYN |
VR-FR000781 |
2 |
31.99 |
4487********8828 |
093029 |
03/10/2016 |
| BOYD, ELIZABETH |
VR-FR001575 |
2 |
31.99 |
3715*******2026 |
163768 |
03/10/2016 |
| BRIGGS, PHILIP |
VR-FR002564 |
2 |
31.99 |
4299********6507 |
386879 |
03/10/2016 |
| BRISTOL, JANETTE |
VR-FR000068 |
2 |
29.99 |
4108********4128 |
034274 |
03/10/2016 |
| BROOKS, STAN |
VR-FR002542 |
2 |
34.99 |
4147********6128 |
00809D |
03/10/2016 |
| BURROW, NICOLE |
VR-FR000163 |
2 |
29.99 |
4737********9196 |
259427 |
03/10/2016 |
| CAISON, KIEREN |
VR-FR002256 |
2 |
31.99 |
5171********7279 |
538557 |
03/10/2016 |
| CAMPBELLL, KEMPER |
VR-FR001616 |
2 |
31.99 |
5147********5000 |
274071 |
03/10/2016 |
| CANELA, JORGE |
VR-FR000139 |
2 |
29.99 |
4828********1029 |
259428 |
03/10/2016 |
| CLARK, ANGELA |
VR-FR002165 |
2 |
66.99 |
5147********7427 |
274073 |
03/10/2016 |
| CLARK, KEVIN |
VR-FR001360 |
2 |
31.99 |
4299********8668 |
357529 |
03/10/2016 |
| CODY, DAVID |
VR-FR001872 |
2 |
31.99 |
4000********7375 |
170512 |
03/10/2016 |
| CONLEY, SAM |
VR-FR001060 |
2 |
24.99 |
4491********8519 |
858741 |
03/10/2016 |
| COONEY, DEBORAH |
VR-FR002372 |
2 |
76.98 |
4164********4056 |
02750F |
03/10/2016 |
| CRAWLEY, JAMIE |
VR-FR001391 |
2 |
31.99 |
4847********1942 |
00844G |
03/10/2016 |
| DARR, JOSEPH |
VR-FR002484 |
2 |
41.98 |
4108********1953 |
034299 |
03/10/2016 |
| DAVIS, HARRY |
VR-FR002283 |
2 |
31.99 |
5178********5021 |
00832Z |
03/10/2016 |
| DEKKERS, SCOTT |
VR-FR001909 |
2 |
31.99 |
4300********0729 |
010377 |
03/10/2016 |
| DOEBEL, ALIXANDRA |
VR-FR001049 |
2 |
26.99 |
4744********2218 |
153000 |
03/10/2016 |
| EATMAN, GEORGE |
VR-FR000241 |
2 |
29.99 |
5466********1970 |
00882Z |
03/10/2016 |
| ESHELMAN, TERRI |
VR-FR001520 |
2 |
31.99 |
3715*******2026 |
184989 |
03/10/2016 |
| FLYNN, JOHN |
VR-FR001877 |
2 |
29.99 |
3737*******1004 |
163348 |
03/10/2016 |
| GILLIAM, LYNN |
VR-FR000995 |
2 |
29.99 |
4741********9984 |
386656 |
03/10/2016 |
| GOLDEN, KATIE |
VR-FR000845 |
2 |
24.99 |
4491********5563 |
858743 |
03/10/2016 |
| GRAY, ALEXANDRIA |
VR-FR002467 |
2 |
76.98 |
5178********6481 |
00849B |
03/10/2016 |
| HAMBRIC, MARIA |
VR-FR002087 |
2 |
31.99 |
4305********2520 |
00846A |
03/10/2016 |
| HAMMACK, DANA |
VR-FR001803 |
2 |
31.99 |
5178********2813 |
831271 |
03/10/2016 |
| HEILER, MARGIE |
VR-FR001664 |
2 |
29.99 |
4465********2731 |
010226 |
03/10/2016 |
| HENSON, NICK |
VR-FR002272 |
2 |
31.99 |
4487********8861 |
093030 |
03/10/2016 |
| HERNANDEZ, LINDA |
VR-FR000920 |
2 |
26.99 |
5121********5048 |
01050B |
03/10/2016 |
| HICKS, AMANDA |
VR-FR000680 |
2 |
19.99 |
5171********3113 |
538566 |
03/10/2016 |
| HICKS, MARK |
VR-FR000086 |
2 |
24.99 |
5171********3113 |
538571 |
03/10/2016 |
| HILL, BRIAN |
VR-FR001022 |
2 |
31.99 |
5178********0247 |
833416 |
03/10/2016 |
| HOUGH, MIKE |
VR-106610365 |
2 |
24.99 |
4483********4697 |
477593 |
03/10/2016 |
| HOWARD, DWAYNE |
VR-FR000757 |
2 |
29.99 |
4491********5563 |
858744 |
03/10/2016 |
| HUFFSTICKLER, JACOB |
VR-FR000371 |
2 |
19.99 |
5211********1685 |
02058B |
03/10/2016 |
| HULLETT, EDWARD |
VR-FR001961 |
2 |
31.99 |
4147********0168 |
00844C |
03/10/2016 |
| HUSTON, JACOB |
VR-FR001991 |
2 |
29.99 |
4155********3841 |
00864B |
03/10/2016 |
| JENSEN, SAM |
VR-FR002431 |
2 |
66.99 |
5392********1559 |
90010Z |
03/10/2016 |
| JOHNSON, ANITA |
VR-FR001383 |
2 |
31.99 |
3717*******2012 |
194412 |
03/10/2016 |
| JOHNSON, STEPHEN |
VR-FR000064 |
2 |
29.98 |
4737********4158 |
360621 |
03/10/2016 |
| KASEVICH, JOSH |
VR-FR002072 |
2 |
34.98 |
4147********4063 |
00853D |
03/10/2016 |
| KETOLA, BRANDON |
VR-106610442 |
2 |
24.99 |
4000********9753 |
565262 |
03/10/2016 |
| KNIGHT, KELLY |
VR-FR002046 |
2 |
31.99 |
3717*******1006 |
189086 |
03/10/2016 |
| KOSLOSKI, MICHELLE |
VR-FR002318 |
2 |
31.99 |
4737********0355 |
945702 |
03/10/2016 |
| LAKE, DAVID |
VR-FR002525 |
2 |
31.99 |
4737********0018 |
386663 |
03/10/2016 |
| LAMBERT, LEVI |
VR-FR002454 |
2 |
31.99 |
4737********4729 |
802919 |
03/10/2016 |
| LAUERMAN, CYNTHIA |
VR-FR001407 |
2 |
24.99 |
4828********5056 |
944595 |
03/10/2016 |
| LLOYD, JOHN |
VR-FR002273 |
2 |
31.99 |
4400********8444 |
08497C |
03/10/2016 |
| LONGMIRE, BRANDON |
VR-FR001901 |
2 |
31.99 |
4155********3841 |
00880B |
03/10/2016 |
| LOYA, TAMMY |
VR-FR002550 |
2 |
26.99 |
4323********1215 |
360630 |
03/10/2016 |
| MARICLE, BEN |
VR-106605925 |
2 |
19.99 |
4300********5089 |
010506 |
03/10/2016 |
| MARSHNER, CONNAUGHT |
VR-FR001968 |
2 |
31.99 |
5424********7010 |
94759P |
03/10/2016 |
| MARTIN, CHRISTOPHER |
VR-FR002288 |
2 |
31.99 |
4108********6303 |
037961 |
03/10/2016 |
| MARTINEZ, RENE |
VR-FR000125 |
2 |
29.99 |
4828********1029 |
294801 |
03/10/2016 |
| MASSIE, TONY |
VR-FR002373 |
2 |
26.99 |
5155********6285 |
00886Z |
03/10/2016 |
| MATTERS, TERESA |
VR-FR001062 |
2 |
31.99 |
5360********5134 |
008058 |
03/10/2016 |
| MCCONNELL, JERRY |
VR-FR002167 |
2 |
66.99 |
4050********6673 |
743891 |
03/10/2016 |
| MCINTOSH, MANDA |
VR-FR000010 |
2 |
29.99 |
5171********2484 |
539036 |
03/10/2016 |
| MCKEE, ALEXANDRA |
VR-FR000663 |
2 |
24.99 |
4888********4797 |
06552A |
03/10/2016 |
| MEADOWS, JANE |
VR-FR000294 |
2 |
29.99 |
5344********8266 |
01054Z |
03/10/2016 |
| MELRETH, HERB |
VR-FR002095 |
2 |
19.99 |
5593********3025 |
00945Y |
03/10/2016 |
| MERRICK, CHASE |
VR-FR001962 |
2 |
31.99 |
4487********1779 |
093032 |
03/10/2016 |
| MERRITT, KEARSTIN |
VR-FR002166 |
2 |
66.99 |
4737********7764 |
945715 |
03/10/2016 |
| MOORE, LAUREN |
VR-FR000453 |
2 |
26.99 |
4435********0828 |
039485 |
03/10/2016 |
| OLINGER, JEREMY |
VR-FR001289 |
2 |
29.99 |
4661********5142 |
034543 |
03/10/2016 |
| PAINTER, REBECCA |
VR-FR000991 |
2 |
29.99 |
5178********5674 |
00905Z |
03/10/2016 |
| PETERS, JESSICA |
VR-FR001155 |
2 |
31.99 |
4640********4656 |
00889C |
03/10/2016 |
| PETERSON, CATHERINE |
VR-106608569 |
2 |
17.50 |
4108********6439 |
038054 |
03/10/2016 |
| PORTER, LISA |
VR-FR002088 |
2 |
31.99 |
4737********1372 |
361460 |
03/10/2016 |
| RATIGAN, THOMAS |
VR-FR000049 |
2 |
29.99 |
4737********4296 |
208611 |
03/10/2016 |
| RITENOUR, TAMMY |
VR-FR002245 |
2 |
29.99 |
4737********5159 |
973261 |
03/10/2016 |
| ROMERO, ANTONIO |
VR-FR002077 |
2 |
29.99 |
4737********2687 |
386673 |
03/10/2016 |
| ROSS, ANTHONY |
VR-FR000032 |
2 |
29.99 |
5171********2063 |
538578 |
03/10/2016 |
| ROSS, STEVEN |
VR-FR002311 |
2 |
31.99 |
4108********0922 |
038098 |
03/10/2016 |
| ROWAN, JOSEPH |
VR-FR001301 |
2 |
31.99 |
4108********9165 |
034590 |
03/10/2016 |
| SADOWSKI, KIMBERLY |
VR-FR002001 |
2 |
29.99 |
4435********9514 |
039502 |
03/10/2016 |
| SAJESKI, AMY |
VR-106605751 |
2 |
19.99 |
4108********8771 |
034604 |
03/10/2016 |
| SAUCIER, JEANETTE |
VR-FR002286 |
2 |
31.99 |
4147********5944 |
00907C |
03/10/2016 |
| SIMS, MICHELLE |
VR-FR000146 |
2 |
29.99 |
4000********3187 |
763575 |
03/10/2016 |
| SMELSER, BILLY |
VR-FR000584 |
2 |
29.99 |
4108********8883 |
038143 |
03/10/2016 |
| SMYTHE, JOANN |
VR-FR002250 |
2 |
29.99 |
3725*******3002 |
144340 |
03/10/2016 |
| SPENCER, WILLIAM |
VR-FR000999 |
2 |
29.99 |
4108********4431 |
034625 |
03/10/2016 |
| STEWART, WAYNE |
VR-FR001002 |
2 |
19.99 |
4108********8097 |
038147 |
03/10/2016 |
| STOVER, AUSTIN |
VR-FR001871 |
2 |
31.99 |
4737********5027 |
359986 |
03/10/2016 |
| SZUREK, DAVID |
VR-FR000858 |
2 |
24.99 |
4388********3918 |
00918C |
03/10/2016 |
| SZUREK, PATRICIA |
VR-FR000893 |
2 |
24.99 |
4388********3918 |
00916C |
03/10/2016 |
| URBANSKI, JOHN |
VR-FR001986 |
2 |
31.99 |
5430********0923 |
01064Z |
03/10/2016 |
| WILLIAMS, ARNOLD |
VR-FR001148 |
2 |
29.99 |
4912********5843 |
010962 |
03/10/2016 |
| WILLIAMS, NANCY |
VR-FR001153 |
2 |
29.99 |
4912********5843 |
010963 |
03/10/2016 |
| WILT, ISAIAH |
VR-FR001727 |
2 |
31.99 |
5147********0715 |
276121 |
03/10/2016 |
| ZOTTER, JENNIFER |
VR-FR002312 |
2 |
31.99 |
5178********0909 |
833426 |
03/10/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
219.93 |
| 26 |
MasterCard |
878.73 |
| 64 |
Visa |
2018.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3117.49 |