Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBAN, ANNE |
VR-FR002715 |
2 |
76.98 |
4634********8925 |
054717 |
08/10/2016 |
| BAGGERLY, DREW |
VR-FR002509 |
2 |
31.99 |
5171********5173 |
127139 |
08/10/2016 |
| BARKDOLL, CHANDA |
VR-FR002299 |
2 |
31.99 |
5465********0308 |
009818 |
08/10/2016 |
| BARON, SHELLY |
VR-FR000619 |
2 |
31.99 |
4737********4684 |
416249 |
08/10/2016 |
| BARON, VIRGINIA |
VR-FR000620 |
2 |
31.99 |
4737********4684 |
417600 |
08/10/2016 |
| BELL, SUSAN |
VR-FR003065 |
2 |
31.99 |
4060********7981 |
07124D |
08/10/2016 |
| BREWER, ASHLEY |
VR-FR003005 |
2 |
31.99 |
4737********7193 |
390526 |
08/10/2016 |
| BRISTOL, JANETTE |
VR-FR000068 |
2 |
29.99 |
4616********4000 |
90513A |
08/10/2016 |
| BROOKS, STAN |
VR-FR002542 |
2 |
34.99 |
4147********9220 |
07167C |
08/10/2016 |
| BURROW, NICOLE |
VR-FR000163 |
2 |
29.99 |
4737********9196 |
378255 |
08/10/2016 |
| CANELA, JORGE |
VR-FR000139 |
2 |
29.99 |
4828********1029 |
497188 |
08/10/2016 |
| CLARK, ANGELA |
VR-FR002165 |
2 |
31.99 |
5147********7427 |
439427 |
08/10/2016 |
| CODY, DAVID |
VR-FR001872 |
2 |
31.99 |
4000********7375 |
812003 |
08/10/2016 |
| CONLEY, SAM |
VR-FR001060 |
2 |
24.99 |
4491********8519 |
428731 |
08/10/2016 |
| COOK, TIM |
VR-FR002673 |
2 |
66.99 |
5171********7046 |
127160 |
08/10/2016 |
| COONEY, DEBORAH |
VR-FR002372 |
2 |
31.99 |
4164********4056 |
04858F |
08/10/2016 |
| CRAWLEY, JAMIE |
VR-FR001391 |
2 |
31.99 |
4847********1942 |
07233G |
08/10/2016 |
| DARR, HAYLIE |
VR-FR002892 |
2 |
31.99 |
4491********6225 |
428733 |
08/10/2016 |
| DAVIS, HARRY |
VR-FR002283 |
2 |
31.99 |
5178********5021 |
07226Z |
08/10/2016 |
| DEKKERS, SCOTT |
VR-FR001909 |
2 |
31.99 |
4300********0729 |
010848 |
08/10/2016 |
| DESLAURIERS, CHRIS |
VR-FR002993 |
2 |
66.99 |
4430********5810 |
958697 |
08/10/2016 |
| DOEBEL, ALIXANDRA |
VR-FR001049 |
2 |
26.99 |
4744********2643 |
144498 |
08/10/2016 |
| DOVE, JESSE |
VR-FR002401 |
2 |
31.99 |
6011********5148 |
01042R |
08/10/2016 |
| EATMAN, GEORGE |
VR-FR000241 |
2 |
29.99 |
5466********1970 |
07202Z |
08/10/2016 |
| ECKERT, MARSHALL |
VR-FR003201 |
2 |
31.99 |
4147********5826 |
07263D |
08/10/2016 |
| ESHELMAN, TERRI |
VR-FR001520 |
2 |
31.99 |
3715*******2026 |
164993 |
08/10/2016 |
| FLYNN, JOHN |
VR-FR001877 |
2 |
29.99 |
4270********2066 |
010951 |
08/10/2016 |
| FRANCE, JOSH |
VR-FR002913 |
2 |
31.99 |
4108********8316 |
044947 |
08/10/2016 |
| GODDARD, RICH |
VR-FR003041 |
2 |
31.99 |
4487********9396 |
094912 |
08/10/2016 |
| GRAY, ALEXANDRIA |
VR-FR002467 |
2 |
41.98 |
5178********6481 |
07287B |
08/10/2016 |
| HEILER, MARGIE |
VR-FR001664 |
2 |
29.99 |
4465********2731 |
010456 |
08/10/2016 |
| HERNANDEZ, LINDA |
VR-FR000920 |
2 |
26.99 |
5121********5048 |
01091B |
08/10/2016 |
| HICKS, AMANDA |
VR-FR000680 |
2 |
19.99 |
5171********3113 |
125428 |
08/10/2016 |
| HICKS, MARK |
VR-FR000086 |
2 |
24.99 |
5171********3113 |
127181 |
08/10/2016 |
| HILL, BRIAN |
VR-FR001022 |
2 |
56.99 |
5178********0247 |
549544 |
08/10/2016 |
| HOUGH, MIKE |
VR-106610365 |
2 |
24.99 |
4483********4697 |
194615 |
08/10/2016 |
| HOWARD, DWAYNE |
VR-FR000757 |
2 |
29.99 |
4491********5563 |
428735 |
08/10/2016 |
| HUFFSTICKLER, JACOB |
VR-FR002679 |
2 |
19.99 |
5211********4526 |
00576B |
08/10/2016 |
| HULLETT, EDWARD |
VR-FR001961 |
2 |
31.99 |
4147********0168 |
07320C |
08/10/2016 |
| HUSTON, JACOB |
VR-FR001991 |
2 |
29.99 |
4155********3841 |
07336B |
08/10/2016 |
| JOHNSON, ANITA |
VR-FR001383 |
2 |
31.99 |
3717*******2012 |
197819 |
08/10/2016 |
| JOHNSON, STEPHEN |
VR-FR000064 |
2 |
29.98 |
4737********4158 |
460306 |
08/10/2016 |
| JONES, CLAY |
VR-FR002777 |
2 |
66.99 |
4000********2225 |
464077 |
08/10/2016 |
| KASEVICH, JOSH |
VR-FR002072 |
2 |
25.00 |
4147********4063 |
07343D |
08/10/2016 |
| KELLER, MOLLY |
VR-FR002651 |
2 |
66.99 |
4491********2739 |
428736 |
08/10/2016 |
| KENT, JAMES |
VR-FR001041 |
2 |
24.99 |
4707********4643 |
07335C |
08/10/2016 |
| KERN, KELLY |
VR-FR002765 |
2 |
31.99 |
4737********1609 |
591114 |
08/10/2016 |
| KNIGHT, KELLY |
VR-FR002046 |
2 |
31.99 |
3717*******1006 |
109171 |
08/10/2016 |
| KORDELL, JESSICA |
VR-FR002223 |
2 |
31.99 |
4060********8011 |
07351C |
08/10/2016 |
| KOSLOSKI, MICHELLE |
VR-FR002318 |
2 |
31.99 |
4737********5719 |
591123 |
08/10/2016 |
| LAKE, DAVID |
VR-FR002525 |
2 |
31.99 |
4737********0018 |
417698 |
08/10/2016 |
| LAMBERT, LEVI |
VR-FR002454 |
2 |
31.99 |
4737********4729 |
499249 |
08/10/2016 |
| LAUERMAN, CYNTHIA |
VR-FR001407 |
2 |
24.99 |
4388********9208 |
07378C |
08/10/2016 |
| LEWIS, BRENDA |
VR-FR003165 |
2 |
66.99 |
4046********6333 |
586688 |
08/10/2016 |
| LLOYD, JOHN |
VR-FR002273 |
2 |
31.99 |
4400********8444 |
00743C |
08/10/2016 |
| LONGMIRE, BRANDON |
VR-FR001901 |
2 |
31.99 |
4155********3841 |
07407B |
08/10/2016 |
| MARTINEZ, RENE |
VR-FR000125 |
2 |
29.99 |
4828********1029 |
499723 |
08/10/2016 |
| MASSIE, TONY |
VR-FR002373 |
2 |
26.99 |
5155********6285 |
07408Z |
08/10/2016 |
| MCDONOGUH, RYAN |
VR-FR002208 |
2 |
31.99 |
4000********0608 |
188907 |
08/10/2016 |
| MCINTOSH, MANDA |
VR-FR000010 |
2 |
29.99 |
5171********2484 |
127211 |
08/10/2016 |
| MCKEE, ALEXANDRA |
VR-FR000663 |
2 |
24.99 |
4888********4797 |
09750A |
08/10/2016 |
| MEADOWS, JANE |
VR-FR000294 |
2 |
29.99 |
4108********8786 |
045452 |
08/10/2016 |
| MELRETH, HERB |
VR-FR002095 |
2 |
19.99 |
5593********3025 |
07379P |
08/10/2016 |
| MERRITT, KEARSTIN |
VR-FR002166 |
2 |
31.99 |
4737********4333 |
366537 |
08/10/2016 |
| NACCASH, JAMES |
VR-FR002671 |
2 |
66.99 |
4491********1463 |
428740 |
08/10/2016 |
| NEILL-DORE, LINDSAY |
VR-FR002322 |
2 |
29.99 |
4737********5376 |
497246 |
08/10/2016 |
| NEWTON, JAMIE |
VR-FR002405 |
2 |
31.99 |
4828********5016 |
461189 |
08/10/2016 |
| NOVAK, MICHAEL |
VR-FR000079 |
2 |
19.99 |
4266********3456 |
07460B |
08/10/2016 |
| OAKES, MACKENZIE |
VR-FR000443 |
2 |
24.99 |
4108********5171 |
045566 |
08/10/2016 |
| PAINTER, REBECCA |
VR-FR000991 |
2 |
29.99 |
5178********5674 |
07477Z |
08/10/2016 |
| PETERS, JESSICA |
VR-FR001155 |
2 |
56.99 |
4640********4656 |
07467D |
08/10/2016 |
| PETERSON, CATHERINE |
VR-106608569 |
2 |
17.50 |
4108********6439 |
055773 |
08/10/2016 |
| PODOLAK, ANDREW |
VR-FR002897 |
2 |
31.99 |
4737********5993 |
407342 |
08/10/2016 |
| POTTS, LAURA |
VR-FR000664 |
2 |
34.98 |
5171********9038 |
125475 |
08/10/2016 |
| PRESLEY, ETHAN |
VR-FR002994 |
2 |
66.99 |
4491********0325 |
428741 |
08/10/2016 |
| RATIGAN, THOMAS |
VR-FR000049 |
2 |
29.99 |
4737********4296 |
220400 |
08/10/2016 |
| RAUCH, BRADY |
VR-FR002894 |
2 |
31.99 |
4789********7873 |
104917 |
08/10/2016 |
| REBER, TOM |
VR-FR002618 |
2 |
31.99 |
4108********3135 |
055882 |
08/10/2016 |
| RETTBERG, AMANDA |
VR-FR002789 |
2 |
31.99 |
4108********5868 |
045779 |
08/10/2016 |
| ROMERO, ANTONIO |
VR-FR003033 |
2 |
29.99 |
4737********2687 |
499749 |
08/10/2016 |
| ROSS, STEVEN |
VR-FR002311 |
2 |
31.99 |
4108********0922 |
045795 |
08/10/2016 |
| SADOWSKI, KIMBERLY |
VR-FR002700 |
2 |
29.99 |
4435********9514 |
072153 |
08/10/2016 |
| SAJESKI, AMY |
VR-FR003083 |
2 |
19.99 |
4108********8771 |
045824 |
08/10/2016 |
| SAUCIER, JEANETTE |
VR-FR002286 |
2 |
31.99 |
4147********5944 |
07562C |
08/10/2016 |
| SETTLE, DANIELLE |
VR-FR000420 |
2 |
26.99 |
4435********9017 |
072171 |
08/10/2016 |
| SIMS, MICHELLE |
VR-FR000146 |
2 |
29.99 |
4000********3187 |
812074 |
08/10/2016 |
| SMELSER, BILLY |
VR-FR000584 |
2 |
29.99 |
4108********8883 |
045911 |
08/10/2016 |
| SMYTHE, JOANN |
VR-FR002250 |
2 |
29.99 |
3725*******3002 |
185361 |
08/10/2016 |
| SOLENBERGER, ADELAIDE |
VR-FR001550 |
2 |
29.99 |
4000********8474 |
188934 |
08/10/2016 |
| SOLENBERGER, DANIEL |
VR-FR001529 |
2 |
29.99 |
4000********8474 |
464118 |
08/10/2016 |
| SPENCER, WILLIAM |
VR-FR000999 |
2 |
29.99 |
4108********0538 |
045915 |
08/10/2016 |
| STEWART, WAYNE |
VR-FR001002 |
2 |
19.99 |
4108********8097 |
056100 |
08/10/2016 |
| STOVER, AUSTIN |
VR-FR001871 |
2 |
31.99 |
4737********5027 |
417780 |
08/10/2016 |
| SULLIVAN, JONATHAN |
VR-FR002103 |
2 |
26.99 |
4491********6467 |
428742 |
08/10/2016 |
| SUTPHIN, HANNA |
VR-FR002209 |
2 |
31.99 |
4108********6052 |
045955 |
08/10/2016 |
| SZUREK, DAVID |
VR-FR000858 |
2 |
24.99 |
4388********7147 |
07599C |
08/10/2016 |
| SZUREK, PATRICIA |
VR-FR000893 |
2 |
24.99 |
4388********7147 |
07600C |
08/10/2016 |
| TOTTEN, LAURA |
VR-FR002255 |
2 |
31.99 |
4491********9132 |
428743 |
08/10/2016 |
| TRUITT, MELANIE |
VR-FR002916 |
2 |
41.98 |
4352********3278 |
144598 |
08/10/2016 |
| UNRATH, ISABELLE |
VR-FR002676 |
2 |
66.99 |
4071********0296 |
010434 |
08/10/2016 |
| UNRATU, ELLA |
VR-FR002675 |
2 |
66.99 |
4071********0296 |
010029 |
08/10/2016 |
| URBANSKI, JOHN |
VR-FR001986 |
2 |
31.99 |
5430********2069 |
010033 |
08/10/2016 |
| WILLIAMS, ARNOLD |
VR-FR001148 |
2 |
54.99 |
4912********0526 |
010494 |
08/10/2016 |
| WILLIAMS, NANCY |
VR-FR001153 |
2 |
54.99 |
4912********0526 |
010059 |
08/10/2016 |
| WINDERWEEDLE, DAWN |
VR-FR003195 |
2 |
31.99 |
4430********8583 |
966720 |
08/10/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
125.96 |
| 18 |
MasterCard |
589.80 |
| 82 |
Visa |
2865.67 |
| 1 |
Discover |
31.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3613.42 |