Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARBOGAST, JERRY |
VR-FR001878 |
2 |
31.99 |
3727*******2007 |
140451 |
06/10/2016 |
| BAGGERLY, DREW |
VR-FR002509 |
2 |
31.99 |
5171********5173 |
245094 |
06/10/2016 |
| BARKDOLL, CHANDA |
VR-FR002299 |
2 |
31.99 |
5465********0308 |
000681 |
06/10/2016 |
| BARON, SHELLY |
VR-FR000619 |
2 |
31.99 |
4737********4684 |
239861 |
06/10/2016 |
| BARON, VIRGINIA |
VR-FR000620 |
2 |
31.99 |
4737********4684 |
826519 |
06/10/2016 |
| BAUGHER, SAMANTHA |
VR-106609538 |
2 |
26.99 |
5178********7720 |
104085 |
06/10/2016 |
| BELL, SUSAN |
VR-FR003065 |
2 |
31.99 |
4060********7981 |
03050D |
06/10/2016 |
| BOYD, ELIZABETH |
VR-FR001457 |
2 |
61.98 |
3715*******2026 |
107284 |
06/10/2016 |
| BREWER, ASHLEY |
VR-FR003005 |
2 |
31.99 |
4737********7193 |
813474 |
06/10/2016 |
| BRISTOL, JANETTE |
VR-FR000068 |
2 |
29.99 |
4108********4128 |
024871 |
06/10/2016 |
| BROOKS, STAN |
VR-FR002542 |
2 |
34.99 |
4147********9220 |
03136D |
06/10/2016 |
| BURROW, NICOLE |
VR-FR000163 |
2 |
29.99 |
4737********9196 |
237722 |
06/10/2016 |
| CAISON, KIEREN |
VR-FR002256 |
2 |
31.99 |
5171********7279 |
246672 |
06/10/2016 |
| CANELA, JORGE |
VR-FR000139 |
2 |
29.99 |
4828********1029 |
045174 |
06/10/2016 |
| CLARK, ANGELA |
VR-FR002165 |
2 |
31.99 |
5147********7427 |
050441 |
06/10/2016 |
| CODY, DAVID |
VR-FR001872 |
2 |
31.99 |
4000********7375 |
383259 |
06/10/2016 |
| CONLEY, SAM |
VR-FR001060 |
2 |
24.99 |
4491********8519 |
801237 |
06/10/2016 |
| COONEY, DEBORAH |
VR-FR002372 |
2 |
31.99 |
4164********4056 |
92043F |
06/10/2016 |
| CRAWLEY, JAMIE |
VR-FR001391 |
2 |
31.99 |
4847********1942 |
03162G |
06/10/2016 |
| DAVIS, HARRY |
VR-FR002283 |
2 |
31.99 |
5178********5021 |
03171Z |
06/10/2016 |
| DOEBEL, ALIXANDRA |
VR-FR001049 |
2 |
26.99 |
4744********2643 |
152213 |
06/10/2016 |
| DOVE, JESSE |
VR-FR002401 |
2 |
31.99 |
6011********5148 |
01077R |
06/10/2016 |
| EATMAN, GEORGE |
VR-FR000241 |
2 |
29.99 |
5466********1970 |
03185Z |
06/10/2016 |
| ESHELMAN, TERRI |
VR-FR001520 |
2 |
31.99 |
3715*******2026 |
145760 |
06/10/2016 |
| FLYNN, JOHN |
VR-FR001877 |
2 |
29.99 |
3737*******1004 |
181745 |
06/10/2016 |
| FRAZIER, ALICIA |
VR-FR002400 |
2 |
31.99 |
4487********3934 |
082108 |
06/10/2016 |
| GILLIAM, LYNN |
VR-FR000995 |
2 |
29.99 |
4741********9984 |
240873 |
06/10/2016 |
| HERNANDEZ, LINDA |
VR-FR000920 |
2 |
26.99 |
5121********5048 |
01027B |
06/10/2016 |
| HICKS, AMANDA |
VR-FR000680 |
2 |
19.99 |
5171********3113 |
246714 |
06/10/2016 |
| HICKS, MARK |
VR-FR000086 |
2 |
24.99 |
5171********3113 |
245139 |
06/10/2016 |
| HILL, BRIAN |
VR-FR001022 |
2 |
31.99 |
5178********0247 |
104116 |
06/10/2016 |
| HOUGH, MIKE |
VR-106610365 |
2 |
24.99 |
4483********4697 |
211732 |
06/10/2016 |
| JENSEN, SAM |
VR-FR002431 |
2 |
31.99 |
5392********1559 |
80011Z |
06/10/2016 |
| JOHNSON, STEPHEN |
VR-FR000064 |
2 |
29.98 |
4737********4158 |
827952 |
06/10/2016 |
| MCINTOSH, MANDA |
VR-FR000010 |
2 |
29.99 |
5171********2484 |
246720 |
06/10/2016 |
| MCKEE, ALEXANDRA |
VR-FR000663 |
2 |
24.99 |
4888********4797 |
08091A |
06/10/2016 |
| MEADOWS, JANE |
VR-FR000294 |
2 |
29.99 |
5344********8266 |
01030Z |
06/10/2016 |
| MELRETH, HERB |
VR-FR002095 |
2 |
19.99 |
5593********3025 |
03373P |
06/10/2016 |
| MERRITT, KEARSTIN |
VR-FR002166 |
2 |
31.99 |
4737********4333 |
045271 |
06/10/2016 |
| MOREY, SARAH |
VR-FR003001 |
2 |
66.99 |
4491********7721 |
801242 |
06/10/2016 |
| NEILL-DORE, LINDSAY |
VR-FR002322 |
2 |
29.99 |
4737********5376 |
749248 |
06/10/2016 |
| NEWTON, JAMIE |
VR-FR002405 |
2 |
31.99 |
4828********5016 |
813530 |
06/10/2016 |
| NOVAK, MICHAEL |
VR-FR000079 |
2 |
19.99 |
4266********3456 |
03335B |
06/10/2016 |
| OAKES, MACKENZIE |
VR-FR000443 |
2 |
24.99 |
4108********5171 |
065461 |
06/10/2016 |
| PAINTER, REBECCA |
VR-FR000991 |
2 |
29.99 |
5178********5674 |
03359Z |
06/10/2016 |
| PETERS, JESSICA |
VR-FR001155 |
2 |
31.99 |
4640********4656 |
03335D |
06/10/2016 |
| PETERSON, CATHERINE |
VR-106608569 |
2 |
17.50 |
4108********6439 |
025682 |
06/10/2016 |
| PORTER, LISA |
VR-FR002088 |
2 |
31.99 |
4737********1372 |
749245 |
06/10/2016 |
| POTTS, LAURA |
VR-FR000664 |
2 |
34.98 |
5171********9038 |
245146 |
06/10/2016 |
| RATIGAN, THOMAS |
VR-FR000049 |
2 |
29.99 |
4737********4296 |
045269 |
06/10/2016 |
| REBER, TOM |
VR-FR002618 |
2 |
66.99 |
4108********3135 |
025672 |
06/10/2016 |
| ROMERO, ANTONIO |
VR-FR003033 |
2 |
29.99 |
4737********2687 |
238701 |
06/10/2016 |
| ROSS, ANTHONY |
VR-FR000032 |
2 |
29.99 |
5171********2063 |
246718 |
06/10/2016 |
| ROSS, STEVEN |
VR-FR002311 |
2 |
31.99 |
4108********0922 |
065488 |
06/10/2016 |
| SADOWSKI, KIMBERLY |
VR-FR002001 |
2 |
29.99 |
4435********9514 |
061404 |
06/10/2016 |
| SAJESKI, AMY |
VR-FR003083 |
2 |
19.99 |
4108********8771 |
025838 |
06/10/2016 |
| SAUCIER, JEANETTE |
VR-FR002286 |
2 |
31.99 |
4147********5944 |
03381C |
06/10/2016 |
| SETTLE, DANIELLE |
VR-FR000420 |
2 |
26.99 |
4435********9017 |
061456 |
06/10/2016 |
| SIMS, MICHELLE |
VR-FR000146 |
2 |
29.99 |
4000********3187 |
495925 |
06/10/2016 |
| SMYTHE, JOANN |
VR-FR002250 |
2 |
29.99 |
3725*******3002 |
128287 |
06/10/2016 |
| SPENCER, WILLIAM |
VR-FR000999 |
2 |
29.99 |
4108********4431 |
025886 |
06/10/2016 |
| STEWART, WAYNE |
VR-FR001002 |
2 |
19.99 |
4108********8097 |
065656 |
06/10/2016 |
| STOVER, AUSTIN |
VR-FR001871 |
2 |
31.99 |
4737********5027 |
655768 |
06/10/2016 |
| SULLIVAN, JONATHAN |
VR-FR002103 |
2 |
26.99 |
4491********6467 |
801243 |
06/10/2016 |
| SUTPHIN, HANNA |
VR-FR002209 |
2 |
31.99 |
4108********6052 |
025889 |
06/10/2016 |
| SZUREK, DAVID |
VR-FR000858 |
2 |
24.99 |
4388********3918 |
03396C |
06/10/2016 |
| SZUREK, PATRICIA |
VR-FR000893 |
2 |
24.99 |
4388********3918 |
03393C |
06/10/2016 |
| TOTTEN, LAURA |
VR-FR002255 |
2 |
31.99 |
4491********9132 |
801244 |
06/10/2016 |
| URBANSKI, JOHN |
VR-FR001986 |
2 |
31.99 |
5430********2069 |
010419 |
06/10/2016 |
| WILLIAMS, ARNOLD |
VR-FR001148 |
2 |
29.99 |
4912********0526 |
010813 |
06/10/2016 |
| WILLIAMS, NANCY |
VR-FR001153 |
2 |
29.99 |
4912********0526 |
010805 |
06/10/2016 |
| WILT, ISAIAH |
VR-FR001727 |
2 |
31.99 |
5147********0715 |
050381 |
06/10/2016 |
| WINDERWEEDLE, DAWN |
VR-FR003195 |
2 |
66.99 |
4430********8583 |
127666 |
06/10/2016 |
| ZOTTER, JENNIFER |
VR-FR002312 |
2 |
31.99 |
5178********0909 |
102279 |
06/10/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
185.94 |
| 21 |
MasterCard |
623.78 |
| 47 |
Visa |
1478.03 |
| 1 |
Discover |
31.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2319.74 |