Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRIS |
VR-FR000066 |
6 |
24.99 |
4487********0023 |
081953 |
06/30/2016 |
| BATE, CHRISTOPHER |
VR-FR000182 |
6 |
29.99 |
5147********2243 |
127421 |
06/30/2016 |
| BEITZELL, PATRICK |
VR-FR001572 |
6 |
31.99 |
4616********6369 |
95006A |
06/30/2016 |
| BITTER, CHARLES |
VR-FR000662 |
6 |
24.99 |
4337********0470 |
030496 |
06/30/2016 |
| BITTER, MELISSA |
VR-FR000647 |
6 |
29.99 |
4337********0470 |
030488 |
06/30/2016 |
| BOTT, ASHLEY |
VR-FR002388 |
6 |
24.99 |
5109********1080 |
H84506 |
06/30/2016 |
| BOTT, JOEY |
VR-FR001380 |
6 |
39.98 |
5109********1080 |
H86005 |
06/30/2016 |
| BROGAN, JESSICA |
VR-FR000471 |
6 |
24.99 |
4737********7675 |
509516 |
06/30/2016 |
| BROOKMAN, CHRIS |
VR-FR000159 |
6 |
24.99 |
4108********9225 |
065669 |
06/30/2016 |
| BUGIN, MICHAEL |
VR-FR000131 |
6 |
29.99 |
4108********7378 |
028142 |
06/30/2016 |
| CANARD, WILLIAM |
VR-106610673 |
6 |
29.99 |
5112********6840 |
000005 |
06/30/2016 |
| CHAPPELL, AMBER |
VR-FR000480 |
6 |
26.99 |
5155********8956 |
MC1HIL |
06/30/2016 |
| CLINE, JANET |
VR-FR003123 |
6 |
31.99 |
4487********2595 |
081953 |
06/30/2016 |
| COBB, JAMES |
VR-FR000170 |
6 |
26.99 |
5491********4844 |
00123P |
06/30/2016 |
| CRAIG, BRENDA |
VR-FR001400 |
6 |
24.99 |
4737********1520 |
649315 |
06/30/2016 |
| DAVIS, SCOTT |
VR-FR001564 |
6 |
24.99 |
4388********5457 |
08516D |
06/30/2016 |
| DEAVERS, KAYLEIGH |
VR-FR003052 |
6 |
31.99 |
5171********5414 |
640739 |
06/30/2016 |
| ELLISON, JONATHAN |
VR-FR002529 |
6 |
31.99 |
4108********0338 |
028168 |
06/30/2016 |
| EZZELL, KRISTIN |
VR-FR000204 |
6 |
39.98 |
4159********1583 |
028169 |
06/30/2016 |
| FINNELL, LORIE |
VR-FR002160 |
6 |
31.99 |
4334********9234 |
030537 |
06/30/2016 |
| FOREST, NANCY |
VR-FR002614 |
6 |
31.99 |
4147********3163 |
08550C |
06/30/2016 |
| FRIEL, JOHN |
VR-FR002162 |
6 |
31.99 |
4737********6727 |
637267 |
06/30/2016 |
| GROSS, LISA |
VR-FR000054 |
6 |
24.99 |
4737********5967 |
649317 |
06/30/2016 |
| HAFFER, JAMES |
VR-FR002639 |
6 |
31.99 |
5211********6916 |
03360B |
06/30/2016 |
| HEATHER, DERAS |
VR-106609842 |
6 |
29.99 |
5480********6033 |
127230 |
06/30/2016 |
| HEISHMAN, ALYSA |
VR-FR000039 |
6 |
21.99 |
4518********0373 |
000079 |
06/30/2016 |
| HELMINSKI, MICHAEL |
VR-FR002495 |
6 |
31.99 |
4737********5093 |
479839 |
06/30/2016 |
| HELMS, TRESSA |
VR-FR001128 |
6 |
41.98 |
4487********8259 |
081954 |
06/30/2016 |
| HENRY, STEPHANIE |
VR-FR000544 |
6 |
29.99 |
4185********9746 |
08533A |
06/30/2016 |
| HOFFMAN, LUKUS |
VR-FR000007 |
6 |
29.99 |
4147********3966 |
95110C |
06/30/2016 |
| HOPE, JEARDON |
VR-FR001371 |
6 |
31.99 |
5465********2147 |
H85205 |
06/30/2016 |
| HORN, AMANDA |
VR-FR000393 |
6 |
35.00 |
5465********5204 |
H85508 |
06/30/2016 |
| HORN, GEOFFREY |
VR-FR000743 |
6 |
21.99 |
5465********5204 |
H84207 |
06/30/2016 |
| HOWELL-MILLER, KAREN |
VR-FR002635 |
6 |
31.99 |
4744********1794 |
111495 |
06/30/2016 |
| HUBBARD, LISSA |
VR-FR002586 |
6 |
31.99 |
4147********0166 |
800391 |
06/30/2016 |
| HUSSION, CYNTHIA |
VR-FR002485 |
6 |
31.99 |
6011********8620 |
03049R |
06/30/2016 |
| JACKSON, KEVIN |
VR-FR002385 |
6 |
31.99 |
5465********4253 |
008454 |
06/30/2016 |
| JANKOWSKI, WYATT |
VR-106610241 |
6 |
24.99 |
4037********8789 |
800391 |
06/30/2016 |
| JOHNSON, CHRISTOPHER |
VR-106608909 |
6 |
29.99 |
4003********7587 |
08566B |
06/30/2016 |
| JOHNSON, ELI |
VR-FR000469 |
6 |
24.99 |
5465********3077 |
H84518 |
06/30/2016 |
| JORDAN, DARRYL |
VR-FR001632 |
6 |
24.99 |
4737********6590 |
674141 |
06/30/2016 |
| KELLY, DESIREE |
VR-FR000548 |
6 |
29.99 |
4060********8022 |
08524C |
06/30/2016 |
| KENNEY, JIM |
VR-FR002478 |
6 |
31.99 |
4036********3587 |
03213G |
06/30/2016 |
| LANGLAIS, CHERYL |
VR-FR002549 |
6 |
31.99 |
5392********5780 |
80039Z |
06/30/2016 |
| LEHEW, LINDSAY |
VR-FR002642 |
6 |
31.99 |
4737********1481 |
637272 |
06/30/2016 |
| LEHEW, SONDRA |
VR-FR002641 |
6 |
31.99 |
4737********2101 |
765637 |
06/30/2016 |
| LITTLEJOHN, AMBER |
VR-FR002383 |
6 |
31.99 |
4744********3263 |
111797 |
06/30/2016 |
| LOCKHART, STACY |
VR-FR001749 |
6 |
31.99 |
5178********3814 |
805376 |
06/30/2016 |
| MEJIA, TERESA |
VR-FR001522 |
6 |
31.99 |
4737********7274 |
507229 |
06/30/2016 |
| MILLS, ANGELA |
VR-FR000537 |
6 |
29.99 |
4000********5324 |
577633 |
06/30/2016 |
| MOIR, ALAN |
VR-FR000269 |
6 |
29.99 |
4020********7524 |
756522 |
06/30/2016 |
| MOON, DUSTIN |
VR-FR001840 |
6 |
31.99 |
4161********5092 |
004104 |
06/30/2016 |
| MORGAN, ROBERT |
VR-FR001221 |
6 |
31.99 |
4737********4989 |
507230 |
06/30/2016 |
| NYMAN, CHRISTOPHER |
VR-FR002266 |
6 |
31.99 |
4400********6234 |
09470C |
06/30/2016 |
| PARTLOWE, HUNTER |
VR-FR001339 |
6 |
31.99 |
4108********9570 |
065791 |
06/30/2016 |
| PAYNE, CHARLOTTE |
VR-FR003042 |
6 |
2.00 |
4108********1833 |
065798 |
06/30/2016 |
| PENNINGTON, BRANDON |
VR-FR002222 |
6 |
31.99 |
5171********3469 |
640748 |
06/30/2016 |
| PETTY, JAMES |
VR-FR001117 |
6 |
19.99 |
6011********3187 |
03070B |
06/30/2016 |
| PINGLEY, LUKE |
VR-FR002096 |
6 |
29.99 |
5171********5909 |
639762 |
06/30/2016 |
| RAMOS, JERAMY |
VR-FR000505 |
6 |
24.99 |
4828********6052 |
508762 |
06/30/2016 |
| REED, DANIEL |
VR-FR003151 |
6 |
31.99 |
5424********5822 |
23198P |
06/30/2016 |
| REGAN, SHANNON |
VR-FR002598 |
6 |
31.99 |
4737********0741 |
675414 |
06/30/2016 |
| ROBINSON, DRIANNE |
VR-FR003105 |
6 |
31.99 |
4266********7867 |
08578C |
06/30/2016 |
| SANTMYERS, DUSTIN |
VR-FR000153 |
6 |
29.99 |
4108********4684 |
028360 |
06/30/2016 |
| SCOTT, MEREDITH |
VR-FR000224 |
6 |
24.99 |
5199********2430 |
086164 |
06/30/2016 |
| SIRK, DAVID |
VR-FR001370 |
6 |
31.99 |
4789********7956 |
091952 |
06/30/2016 |
| SMITH, CODY |
VR-FR003089 |
6 |
66.99 |
4108********7274 |
028378 |
06/30/2016 |
| SOURS, RICHARD |
VR-FR002481 |
6 |
31.99 |
4039********3224 |
000139 |
06/30/2016 |
| SOUTHARD, WILLIAM |
VR-FR000506 |
6 |
29.99 |
4435********2420 |
032142 |
06/30/2016 |
| STOVER, PATTY |
VR-FR000280 |
6 |
24.99 |
4108********6241 |
065881 |
06/30/2016 |
| SWEATT, JOHN |
VR-FR002214 |
6 |
29.99 |
4435********6133 |
032155 |
06/30/2016 |
| TATE, JOEL |
VR-FR003204 |
6 |
66.99 |
4147********1218 |
08614D |
06/30/2016 |
| TERWILLIGEN, LORI |
VR-106610847 |
6 |
19.99 |
4737********4792 |
479865 |
06/30/2016 |
| TERWILLIGER, JEFFERY |
VR-106610846 |
6 |
19.99 |
4737********4792 |
675416 |
06/30/2016 |
| TESTA, RHEANNA |
VR-FR001573 |
6 |
41.98 |
4616********6369 |
95315A |
06/30/2016 |
| THOMAS, DAVID |
VR-FR002612 |
6 |
31.99 |
4108********2738 |
028405 |
06/30/2016 |
| THOMAS, SAMANTHA |
VR-FR003037 |
6 |
31.99 |
4737********8835 |
508774 |
06/30/2016 |
| UTLEY, SUSAN |
VR-FR000798 |
6 |
29.99 |
4388********7343 |
08597D |
06/30/2016 |
| VERNICK, TAMMY |
VR-FR001904 |
6 |
31.99 |
4266********2900 |
08602B |
06/30/2016 |
| VRIESEMA, MICHAEL |
VR-FR000872 |
6 |
29.99 |
4737********4407 |
507243 |
06/30/2016 |
| VRIESEMA, SHERRY |
VR-FR001001 |
6 |
29.99 |
4737********4407 |
507244 |
06/30/2016 |
| WALLENFELSZ, WILLIAM |
VR-FR002554 |
6 |
31.99 |
5466********5839 |
020554 |
06/30/2016 |
| WALTON, KATHERINE |
VR-FR003182 |
6 |
31.99 |
4159********3195 |
028426 |
06/30/2016 |
| WHITTAKER, MARY |
VR-FR001890 |
6 |
31.99 |
4640********5933 |
08608C |
06/30/2016 |
| WILLIAMS, JOCELYN |
VR-FR002304 |
6 |
31.99 |
5465********1993 |
H85220 |
06/30/2016 |
| WIRTH, JESSICA |
VR-FR000721 |
6 |
19.99 |
4108********9618 |
028437 |
06/30/2016 |
| WIRTH, JORDAN |
VR-FR001142 |
6 |
19.99 |
4108********9618 |
065944 |
06/30/2016 |
| WIRTH, PIPER |
VR-FR001579 |
6 |
29.99 |
4108********9618 |
065940 |
06/30/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
665.78 |
| 64 |
Visa |
1950.34 |
| 2 |
Discover |
51.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2668.10 |