Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDINGER, AMY |
VR-FR002941 |
6 |
29.99 |
4108********3520 |
063836 |
08/30/2016 |
| ANDERSON, CHRIS |
VR-FR000066 |
6 |
24.99 |
4487********0023 |
000454 |
08/30/2016 |
| ASHBY, MICHAL |
VR-FR002874 |
6 |
66.99 |
4491********9857 |
633058 |
08/30/2016 |
| BATE, CHRISTOPHER |
VR-FR000182 |
6 |
29.99 |
5147********2243 |
785682 |
08/30/2016 |
| BEITZELL, PATRICK |
VR-FR001572 |
6 |
31.99 |
4616********6369 |
45045A |
08/30/2016 |
| BITTER, CHARLES |
VR-FR000662 |
6 |
24.99 |
4337********0470 |
030300 |
08/30/2016 |
| BITTER, MELISSA |
VR-FR000647 |
6 |
29.99 |
4337********0470 |
030498 |
08/30/2016 |
| BOTT, ASHLEY |
VR-FR002388 |
6 |
24.99 |
5109********1080 |
H03006 |
08/30/2016 |
| BOTT, JOEY |
VR-FR001380 |
6 |
29.99 |
5109********1080 |
H03507 |
08/30/2016 |
| BROGAN, JESSICA |
VR-FR000471 |
6 |
24.99 |
4737********7675 |
598400 |
08/30/2016 |
| BROOKMAN, CHRIS |
VR-FR000159 |
6 |
24.99 |
4266********1046 |
03528B |
08/30/2016 |
| BUGIN, MICHAEL |
VR-FR000131 |
6 |
29.99 |
4108********7378 |
061899 |
08/30/2016 |
| CLINE, JANET |
VR-FR003123 |
6 |
31.99 |
4487********2595 |
000455 |
08/30/2016 |
| COBB, JAMES |
VR-FR000170 |
6 |
26.99 |
5491********4844 |
74443P |
08/30/2016 |
| CRAIG, BRENDA |
VR-FR001400 |
6 |
24.99 |
4737********1520 |
402822 |
08/30/2016 |
| DAVIS, SCOTT |
VR-FR001564 |
6 |
24.99 |
4388********7660 |
03541D |
08/30/2016 |
| DEREMER, BRADY |
VR-FR000710 |
6 |
29.99 |
3743*******6348 |
219030 |
08/30/2016 |
| ELLISON, JONATHAN |
VR-FR002529 |
6 |
31.99 |
4108********0338 |
061956 |
08/30/2016 |
| ESTES, JENNIFER |
VR-FR002869 |
6 |
76.98 |
5178********4313 |
03557Z |
08/30/2016 |
| EZZELL, KRISTIN |
VR-FR000204 |
6 |
39.98 |
4159********1583 |
061981 |
08/30/2016 |
| FINNELL, LORIE |
VR-FR002160 |
6 |
31.99 |
4334********9234 |
030486 |
08/30/2016 |
| FOREST, NANCY |
VR-FR002614 |
6 |
31.99 |
4147********3163 |
03558C |
08/30/2016 |
| GROSS, LISA |
VR-FR000054 |
6 |
24.99 |
4737********7550 |
440194 |
08/30/2016 |
| HAFFER, JAMES |
VR-FR002639 |
6 |
31.99 |
5211********6916 |
02943B |
08/30/2016 |
| HEATHER, DERAS |
VR-106609842 |
6 |
29.99 |
5480********6033 |
785693 |
08/30/2016 |
| HEISHMAN, ALYSA |
VR-FR000039 |
6 |
21.99 |
4518********0373 |
000109 |
08/30/2016 |
| HELMINSKI, MICHAEL |
VR-FR002495 |
6 |
31.99 |
4737********5093 |
625266 |
08/30/2016 |
| HELMS, TRESSA |
VR-FR001128 |
6 |
41.98 |
4487********8259 |
000456 |
08/30/2016 |
| HENRY, STEPHANIE |
VR-FR000544 |
6 |
29.99 |
4185********9746 |
03559A |
08/30/2016 |
| HOFFMAN, LUKUS |
VR-FR000007 |
6 |
29.99 |
4147********3966 |
45203C |
08/30/2016 |
| HORN, AMANDA |
VR-FR000393 |
6 |
35.00 |
5465********5204 |
H04009 |
08/30/2016 |
| HORN, GEOFFREY |
VR-FR000743 |
6 |
21.99 |
5465********5204 |
H02708 |
08/30/2016 |
| HOWELL-MILLER, KAREN |
VR-FR002635 |
6 |
31.99 |
4744********1794 |
100344 |
08/30/2016 |
| HUBBARD, LISSA |
VR-FR002586 |
6 |
31.99 |
4147********0166 |
010340 |
08/30/2016 |
| HUSSION, CYNTHIA |
VR-FR002485 |
6 |
31.99 |
6011********8620 |
03039R |
08/30/2016 |
| JACKSON, KEVIN |
VR-FR002385 |
6 |
31.99 |
5465********4253 |
008090 |
08/30/2016 |
| JANKOWSKI, WYATT |
VR-106610241 |
6 |
24.99 |
4037********8789 |
010340 |
08/30/2016 |
| JOHNSON, CHRISTOPHER |
VR-106608909 |
6 |
29.99 |
4003********7587 |
03583B |
08/30/2016 |
| KELLY, DESIREE |
VR-FR000548 |
6 |
29.99 |
4060********8022 |
03548C |
08/30/2016 |
| KENNEY, JIM |
VR-FR002478 |
6 |
31.99 |
4036********3587 |
08490G |
08/30/2016 |
| LANGLAIS, CHERYL |
VR-FR002549 |
6 |
31.99 |
5392********5780 |
01034Z |
08/30/2016 |
| LEHEW, LINDSAY |
VR-FR002642 |
6 |
31.99 |
4737********1481 |
271682 |
08/30/2016 |
| LEHEW, MARTY |
VR-FR002666 |
6 |
66.99 |
4491********9811 |
633061 |
08/30/2016 |
| LEHEW, SONDRA |
VR-FR002641 |
6 |
31.99 |
4737********2101 |
625273 |
08/30/2016 |
| LOCKHART, STACY |
VR-FR001749 |
6 |
31.99 |
5178********3814 |
174654 |
08/30/2016 |
| MEJIA, TERESA |
VR-FR001522 |
6 |
31.99 |
4737********7905 |
625903 |
08/30/2016 |
| MORGAN, ROBERT |
VR-FR001221 |
6 |
56.99 |
4737********4989 |
272480 |
08/30/2016 |
| NICHOLSON, ALICE |
VR-FR001314 |
6 |
29.99 |
4100********0444 |
33420D |
08/30/2016 |
| NICHOLSON, MAX |
VR-FR002836 |
6 |
31.99 |
4419********7170 |
090129 |
08/30/2016 |
| NICHOLSON, RUSSELL |
VR-106612900 |
6 |
29.99 |
4100********0444 |
33767D |
08/30/2016 |
| NYMAN, CHRISTOPHER |
VR-FR002266 |
6 |
31.99 |
4400********6234 |
06130C |
08/30/2016 |
| PARTLOWE, HUNTER |
VR-FR001339 |
6 |
31.99 |
4108********9570 |
064084 |
08/30/2016 |
| PATTON, BECKY |
VR-FR001426 |
6 |
29.99 |
4737********2179 |
272484 |
08/30/2016 |
| PAYNE, CHARLOTTE |
VR-FR003042 |
6 |
31.99 |
4108********1833 |
062113 |
08/30/2016 |
| PENNINGTON, BRANDON |
VR-FR002222 |
6 |
31.99 |
5171********3469 |
605662 |
08/30/2016 |
| PINGLEY, LUKE |
VR-FR002096 |
6 |
29.99 |
5171********5909 |
605057 |
08/30/2016 |
| RAMOS, JERAMY |
VR-FR000505 |
6 |
24.99 |
4737********5175 |
599312 |
08/30/2016 |
| REGAN, SHANNON |
VR-FR002598 |
6 |
31.99 |
4737********0741 |
443320 |
08/30/2016 |
| RHODES, JESSICA |
VR-FR002016 |
6 |
36.98 |
4388********6085 |
03611D |
08/30/2016 |
| RICHARDS, CEARA |
VR-FR003142 |
6 |
31.99 |
4737********2962 |
339180 |
08/30/2016 |
| ROBINSON, DRIANNE |
VR-FR003105 |
6 |
31.99 |
4266********7867 |
03618C |
08/30/2016 |
| ROTHMAN, ANDREW |
VR-FR001027 |
6 |
19.99 |
4867********8597 |
030411 |
08/30/2016 |
| SANTMYERS, DUSTIN |
VR-FR000153 |
6 |
29.99 |
4108********4684 |
064167 |
08/30/2016 |
| SCOTT, MEREDITH |
VR-FR000224 |
6 |
24.99 |
5199********2430 |
03626Z |
08/30/2016 |
| SCOTT, SHAWN |
VR-FR002548 |
6 |
31.99 |
6011********1525 |
03036R |
08/30/2016 |
| SIRK, DAVID |
VR-FR001370 |
6 |
31.99 |
4789********7956 |
110454 |
08/30/2016 |
| SOURS, RICHARD |
VR-FR002481 |
6 |
31.99 |
4039********3224 |
000149 |
08/30/2016 |
| SOUTHARD, WILLIAM |
VR-FR000506 |
6 |
29.99 |
4435********2420 |
049331 |
08/30/2016 |
| STOVER, PATTY |
VR-FR000280 |
6 |
24.99 |
4108********6241 |
062210 |
08/30/2016 |
| SWEATT, JOHN |
VR-FR002214 |
6 |
29.99 |
4435********6133 |
049334 |
08/30/2016 |
| TATE, JOEL |
VR-FR003204 |
6 |
31.99 |
4147********1218 |
03635D |
08/30/2016 |
| TERWILLIGEN, LORI |
VR-106610847 |
6 |
19.99 |
4737********4792 |
338159 |
08/30/2016 |
| TERWILLIGER, JEFFERY |
VR-106610846 |
6 |
19.99 |
4737********4792 |
441063 |
08/30/2016 |
| TESTA, RHEANNA |
VR-FR001573 |
6 |
41.98 |
4616********6369 |
45435A |
08/30/2016 |
| THOMAS, DAVID |
VR-FR002612 |
6 |
31.99 |
4108********2738 |
062223 |
08/30/2016 |
| THOMAS, SAMANTHA |
VR-FR003037 |
6 |
31.99 |
4737********8835 |
599317 |
08/30/2016 |
| UTLEY, SUSAN |
VR-FR000798 |
6 |
29.99 |
4388********7343 |
03638D |
08/30/2016 |
| VALENCIA, KOLTON |
VR-FR003145 |
6 |
31.99 |
4737********7280 |
534425 |
08/30/2016 |
| VERNICK, TAMMY |
VR-FR001904 |
6 |
31.99 |
4266********2900 |
03646B |
08/30/2016 |
| WALLENFELSZ, WILLIAM |
VR-FR002554 |
6 |
31.99 |
5466********5839 |
77501S |
08/30/2016 |
| WILLIAMS, JOCELYN |
VR-FR002304 |
6 |
31.99 |
5465********1993 |
H03721 |
08/30/2016 |
| WILLIAMSON, AUSTIN |
VR-FR002954 |
6 |
31.99 |
4741********4494 |
706035 |
08/30/2016 |
| WIRTH, JESSICA |
VR-FR000721 |
6 |
19.99 |
4108********9618 |
062276 |
08/30/2016 |
| WIRTH, JORDAN |
VR-FR001142 |
6 |
19.99 |
4108********9618 |
064270 |
08/30/2016 |
| WIRTH, PIPER |
VR-FR001579 |
6 |
29.99 |
4108********9618 |
064274 |
08/30/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 17 |
MasterCard |
554.83 |
| 65 |
Visa |
2037.31 |
| 2 |
Discover |
63.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2686.11 |