Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGGERLY, DREW |
VR-FR002509 |
2 |
31.99 |
5171********5173 |
075337 |
09/12/2016 |
| BARKDOLL, CHANDA |
VR-FR002299 |
2 |
31.99 |
5465********0308 |
001045 |
09/12/2016 |
| BELL, SUSAN |
VR-FR003065 |
2 |
31.99 |
4060********7981 |
02933D |
09/12/2016 |
| BENDER, ALYSSA |
VR-FR002720 |
2 |
41.98 |
4834********0151 |
001037 |
09/12/2016 |
| BOYD, ELIZABETH |
VR-FR001457 |
2 |
31.99 |
3715*******2026 |
102890 |
09/12/2016 |
| BREWER, ASHLEY |
VR-FR003005 |
2 |
31.99 |
4737********7193 |
508469 |
09/12/2016 |
| BRISTOL, JANETTE |
VR-FR000068 |
2 |
29.99 |
4616********4000 |
43223A |
09/12/2016 |
| BROOKS, STAN |
VR-FR002542 |
2 |
34.99 |
4147********9220 |
02969C |
09/12/2016 |
| BURROW, NICOLE |
VR-FR000163 |
2 |
29.99 |
4737********9196 |
891329 |
09/12/2016 |
| CANELA, JORGE |
VR-FR000139 |
2 |
29.99 |
4828********1029 |
537167 |
09/12/2016 |
| CLARK, ANGELA |
VR-FR002165 |
2 |
31.99 |
5147********7427 |
113744 |
09/12/2016 |
| CODY, DAVID |
VR-FR001872 |
2 |
31.99 |
4000********7375 |
487259 |
09/12/2016 |
| CONLEY, SAM |
VR-FR001060 |
2 |
24.99 |
4491********8519 |
766352 |
09/12/2016 |
| COOK, TIM |
VR-FR002673 |
2 |
31.99 |
5171********7046 |
075348 |
09/12/2016 |
| DARR, HAYLIE |
VR-FR002892 |
2 |
66.99 |
4491********6225 |
766353 |
09/12/2016 |
| DAVIS, HARRY |
VR-FR002283 |
2 |
31.99 |
5178********5021 |
03004Z |
09/12/2016 |
| DEKKERS, SCOTT |
VR-FR001909 |
2 |
31.99 |
4300********0729 |
012931 |
09/12/2016 |
| DESLAURIERS, CHRIS |
VR-FR002993 |
2 |
31.99 |
4430********5810 |
443114 |
09/12/2016 |
| DOEBEL, ALIXANDRA |
VR-FR001049 |
2 |
26.99 |
4744********2643 |
182544 |
09/12/2016 |
| EATMAN, GEORGE |
VR-FR000241 |
2 |
29.99 |
5466********1970 |
03016Z |
09/12/2016 |
| ECKERT, MARSHALL |
VR-FR003201 |
2 |
31.99 |
4147********5826 |
03018D |
09/12/2016 |
| ESHELMAN, TERRI |
VR-FR001520 |
2 |
31.99 |
3715*******2026 |
181875 |
09/12/2016 |
| FARMER, TIFFANY |
VR-FR002643 |
2 |
2.00 |
4108********0024 |
067020 |
09/12/2016 |
| FLYNN, JOHN |
VR-FR001877 |
2 |
29.99 |
4270********2066 |
012973 |
09/12/2016 |
| GODDARD, RICH |
VR-FR003041 |
2 |
31.99 |
4487********9396 |
092438 |
09/12/2016 |
| GRAY, ALEXANDRIA |
VR-FR002467 |
2 |
41.98 |
5178********6481 |
03032B |
09/12/2016 |
| HEILER, MARGIE |
VR-FR001664 |
2 |
29.99 |
4465********2731 |
012015 |
09/12/2016 |
| HERNANDEZ, LINDA |
VR-FR000920 |
2 |
26.99 |
5121********5048 |
01209B |
09/12/2016 |
| HICKS, AMANDA |
VR-FR000680 |
2 |
19.99 |
5171********3113 |
076110 |
09/12/2016 |
| HICKS, MARK |
VR-FR000086 |
2 |
24.99 |
5171********3113 |
076117 |
09/12/2016 |
| HILL, BRIAN |
VR-FR001022 |
2 |
31.99 |
5178********0247 |
025822 |
09/12/2016 |
| HOLLENBAUGH, NICHOLAS |
VR-FR002805 |
2 |
31.99 |
5155********3449 |
P2SE58 |
09/12/2016 |
| HOUGH, MIKE |
VR-106610365 |
2 |
24.99 |
4483********4697 |
359941 |
09/12/2016 |
| HUFFSTICKLER, JACOB |
VR-FR002679 |
2 |
19.99 |
5211********4526 |
09630B |
09/12/2016 |
| HULLETT, EDWARD |
VR-FR001961 |
2 |
31.99 |
4147********0168 |
03049C |
09/12/2016 |
| HUSTON, JACOB |
VR-FR001991 |
2 |
29.99 |
4155********3841 |
03055B |
09/12/2016 |
| JOHNSON, ANITA |
VR-FR001383 |
2 |
31.99 |
3717*******2012 |
143624 |
09/12/2016 |
| JOHNSON, DON |
VR-FR002703 |
2 |
31.99 |
4036********0223 |
045181 |
09/12/2016 |
| JOHNSON, REBECCA |
VR-FR003200 |
2 |
31.99 |
4552********9015 |
H95704 |
09/12/2016 |
| JOHNSON, STEPHEN |
VR-FR000064 |
2 |
29.98 |
4737********4158 |
762836 |
09/12/2016 |
| KASEVICH, JOSH |
VR-FR002072 |
2 |
34.98 |
4147********4063 |
03070D |
09/12/2016 |
| KENT, JAMES |
VR-FR001041 |
2 |
24.99 |
4707********4643 |
03052C |
09/12/2016 |
| KERN, KELLY |
VR-FR002765 |
2 |
66.99 |
4737********1609 |
668231 |
09/12/2016 |
| KNIGHT, KELLY |
VR-FR002046 |
2 |
31.99 |
3717*******1006 |
109536 |
09/12/2016 |
| KORDELL, JESSICA |
VR-FR002223 |
2 |
31.99 |
4060********8011 |
03056C |
09/12/2016 |
| LAKE, DAVID |
VR-FR002525 |
2 |
31.99 |
4737********0018 |
602638 |
09/12/2016 |
| LAMBERT, LEVI |
VR-FR002454 |
2 |
31.99 |
4737********4729 |
536120 |
09/12/2016 |
| LAUERMAN, CYNTHIA |
VR-FR001407 |
2 |
24.99 |
4388********9208 |
03082C |
09/12/2016 |
| LLOYD, JOHN |
VR-FR002273 |
2 |
31.99 |
4400********8444 |
08064C |
09/12/2016 |
| LONGMIRE, BRANDON |
VR-FR001901 |
2 |
31.99 |
4155********3841 |
03085B |
09/12/2016 |
| MARTINEZ, RENE |
VR-FR000125 |
2 |
29.99 |
4828********1029 |
702920 |
09/12/2016 |
| MASSIE, TONY |
VR-FR002373 |
2 |
26.99 |
5155********6285 |
03087Z |
09/12/2016 |
| MCCULLOUGH, LAUREN |
VR-FR002987 |
2 |
41.98 |
5146********8186 |
A17E0A |
09/12/2016 |
| MCINTOSH, MANDA |
VR-FR000010 |
2 |
29.99 |
5171********2484 |
075367 |
09/12/2016 |
| MCKEE, ALEXANDRA |
VR-FR000663 |
2 |
24.99 |
4888********4797 |
04229A |
09/12/2016 |
| MEADOWS, JANE |
VR-FR000294 |
2 |
29.99 |
4108********8786 |
067204 |
09/12/2016 |
| MELRETH, HERB |
VR-FR002095 |
2 |
19.99 |
5593********3025 |
03096P |
09/12/2016 |
| MERRITT, KEARSTIN |
VR-FR002166 |
2 |
31.99 |
4737********4333 |
537196 |
09/12/2016 |
| NACCASH, JAMES |
VR-FR002671 |
2 |
31.99 |
4491********1463 |
766356 |
09/12/2016 |
| NEILL-DORE, LINDSAY |
VR-FR002322 |
2 |
29.99 |
4737********5376 |
669182 |
09/12/2016 |
| NOVAK, MICHAEL |
VR-FR000079 |
2 |
19.99 |
4266********3456 |
03103B |
09/12/2016 |
| OAKES, MACKENZIE |
VR-FR000443 |
2 |
24.99 |
4108********5171 |
045329 |
09/12/2016 |
| PAINTER, REBECCA |
VR-FR000991 |
2 |
29.99 |
5178********5674 |
03109Z |
09/12/2016 |
| PETERS, JESSICA |
VR-FR002938 |
2 |
31.99 |
4640********4656 |
03106D |
09/12/2016 |
| PETERSON, CATHERINE |
VR-106608569 |
2 |
17.50 |
4108********6439 |
067256 |
09/12/2016 |
| PODOLAK, ANDREW |
VR-FR002897 |
2 |
66.99 |
4737********5993 |
507103 |
09/12/2016 |
| POTTS, LAURA |
VR-FR000664 |
2 |
34.98 |
5171********9038 |
075373 |
09/12/2016 |
| PRESLEY, ETHAN |
VR-FR002994 |
2 |
31.99 |
4491********0325 |
766357 |
09/12/2016 |
| RATIGAN, THOMAS |
VR-FR000049 |
2 |
29.99 |
4737********4296 |
677166 |
09/12/2016 |
| RAUCH, BRADY |
VR-FR002894 |
2 |
66.99 |
4789********7873 |
102437 |
09/12/2016 |
| RETTBERG, AMANDA |
VR-FR002789 |
2 |
66.99 |
4108********5868 |
067321 |
09/12/2016 |
| ROMERO, ANTONIO |
VR-FR003033 |
2 |
29.99 |
4737********2687 |
702470 |
09/12/2016 |
| ROSS, ANTHONY |
VR-FR000032 |
2 |
29.99 |
5171********2063 |
075378 |
09/12/2016 |
| ROSS, STEVEN |
VR-FR002311 |
2 |
31.99 |
4108********0922 |
045413 |
09/12/2016 |
| SADOWSKI, KIMBERLY |
VR-FR002700 |
2 |
29.99 |
4435********9514 |
033732 |
09/12/2016 |
| SAJESKI, AMY |
VR-FR003083 |
2 |
19.99 |
4108********8771 |
067341 |
09/12/2016 |
| SANDBACH, CHRISTINE |
VR-FR002802 |
2 |
31.99 |
4809********6699 |
089631 |
09/12/2016 |
| SAUCIER, JEANETTE |
VR-FR002286 |
2 |
31.99 |
4147********5944 |
03127C |
09/12/2016 |
| SMYTHE, JOANN |
VR-FR002250 |
2 |
29.99 |
3725*******3002 |
149556 |
09/12/2016 |
| SOLENBERGER, ADELAIDE |
VR-FR001550 |
2 |
54.99 |
4000********8474 |
566110 |
09/12/2016 |
| SOLENBERGER, DANIEL |
VR-FR001529 |
2 |
54.99 |
4000********8474 |
806586 |
09/12/2016 |
| SPENCER, WILLIAM |
VR-FR000999 |
2 |
29.99 |
4108********0538 |
067388 |
09/12/2016 |
| STEWART, WAYNE |
VR-FR001002 |
2 |
19.99 |
4108********8097 |
067408 |
09/12/2016 |
| SULLIVAN, JONATHAN |
VR-FR002103 |
2 |
26.99 |
4491********6467 |
766358 |
09/12/2016 |
| SZUREK, DAVID |
VR-FR000858 |
2 |
24.99 |
4388********7147 |
03151C |
09/12/2016 |
| SZUREK, PATRICIA |
VR-FR000893 |
2 |
24.99 |
4388********7147 |
03148C |
09/12/2016 |
| TOTTEN, LAURA |
VR-FR002255 |
2 |
31.99 |
4491********9132 |
766359 |
09/12/2016 |
| TRUITT, MELANIE |
VR-FR002916 |
2 |
76.98 |
4352********3278 |
112848 |
09/12/2016 |
| UNRATH, ISABELLE |
VR-FR002676 |
2 |
31.99 |
4071********0296 |
012333 |
09/12/2016 |
| UNRATU, ELLA |
VR-FR002675 |
2 |
31.99 |
4071********0296 |
012594 |
09/12/2016 |
| URBANSKI, JOHN |
VR-FR001986 |
2 |
31.99 |
5430********2069 |
012353 |
09/12/2016 |
| WILLIAMS, ARNOLD |
VR-FR001148 |
2 |
29.99 |
4912********0526 |
012624 |
09/12/2016 |
| WILLIAMS, NANCY |
VR-FR001153 |
2 |
29.99 |
4912********0526 |
012379 |
09/12/2016 |
| WILT, ISAIAH |
VR-FR001727 |
2 |
31.99 |
5147********0715 |
113006 |
09/12/2016 |
| WINDERWEEDLE, DAWN |
VR-FR003195 |
2 |
31.99 |
4430********8583 |
443288 |
09/12/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
157.95 |
| 22 |
MasterCard |
665.75 |
| 68 |
Visa |
2278.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3102.50 |