Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDINGER, AMY |
VR-FR002941 |
6 |
29.99 |
4108********3520 |
037062 |
10/31/2016 |
| ANDERSON, CHRIS |
VR-FR000066 |
6 |
24.99 |
4487********0023 |
092018 |
10/31/2016 |
| ASHBY, MICHAL |
VR-FR002874 |
6 |
31.99 |
4491********9857 |
264392 |
10/31/2016 |
| BAKER, COURTNEY |
VR-FR003432 |
6 |
31.99 |
6011********5148 |
03154R |
10/31/2016 |
| BATE, CHRISTOPHER |
VR-FR000182 |
6 |
29.99 |
5147********2243 |
087537 |
10/31/2016 |
| BEITZELL, PATRICK |
VR-FR001572 |
6 |
31.99 |
4616********6369 |
01475A |
10/31/2016 |
| BITTER, CHARLES |
VR-FR000662 |
6 |
24.99 |
4147********5021 |
00444D |
10/31/2016 |
| BITTER, MELISSA |
VR-FR000647 |
6 |
29.99 |
4147********5021 |
00449D |
10/31/2016 |
| BROGAN, JESSICA |
VR-FR003425 |
6 |
24.99 |
4737********7675 |
053627 |
10/31/2016 |
| BROOKMAN, CHRIS |
VR-FR000159 |
6 |
24.99 |
4266********1046 |
00448B |
10/31/2016 |
| BUGIN, MICHAEL |
VR-FR000131 |
6 |
29.99 |
4108********7378 |
091095 |
10/31/2016 |
| BUK, TARA |
VR-FR003237 |
6 |
31.99 |
4427********1511 |
719516 |
10/31/2016 |
| CANARD, WILLIAM |
VR-FR002678 |
6 |
29.99 |
5112********6840 |
000054 |
10/31/2016 |
| CLINE, JANET |
VR-FR003123 |
6 |
31.99 |
4487********2595 |
092019 |
10/31/2016 |
| COBB, JAMES |
VR-FR002830 |
6 |
26.99 |
5491********4844 |
54137P |
10/31/2016 |
| CRAIG, BRENDA |
VR-FR001400 |
6 |
24.99 |
4737********1520 |
014908 |
10/31/2016 |
| DARR, LARRY |
VR-FR003283 |
6 |
66.99 |
5171********3956 |
078963 |
10/31/2016 |
| DAVIS, SCOTT |
VR-FR001564 |
6 |
24.99 |
4388********7660 |
00461D |
10/31/2016 |
| DEREMER, BRADY |
VR-FR000710 |
6 |
29.99 |
3743*******6348 |
456031 |
10/31/2016 |
| ESTES, JENNIFER |
VR-FR002869 |
6 |
31.99 |
5178********4313 |
00464Z |
10/31/2016 |
| EZZELL, KRISTIN |
VR-FR000204 |
6 |
39.98 |
4159********1583 |
091149 |
10/31/2016 |
| FINNELL, LORIE |
VR-FR002160 |
6 |
31.99 |
4334********9234 |
014881 |
10/31/2016 |
| FOREST, NANCY |
VR-FR002614 |
6 |
31.99 |
4147********3163 |
00470C |
10/31/2016 |
| GOOD, JAKE |
VR-FR003508 |
6 |
66.99 |
4737********9245 |
015888 |
10/31/2016 |
| GOOD, SAMANTHA |
VR-FR003507 |
6 |
66.99 |
4737********9245 |
054926 |
10/31/2016 |
| GROSS, LISA |
VR-FR000054 |
6 |
24.99 |
4737********7550 |
224424 |
10/31/2016 |
| HAFFER, JAMES |
VR-FR002639 |
6 |
31.99 |
5211********6916 |
01070B |
10/31/2016 |
| HEATHER, DERAS |
VR-106609842 |
6 |
29.99 |
5480********6033 |
087545 |
10/31/2016 |
| HEIER, MATTHEW |
VR-FR003301 |
6 |
31.99 |
4108********2572 |
037171 |
10/31/2016 |
| HEISHMAN, ALYSA |
VR-FR000039 |
6 |
21.99 |
4518********0373 |
000136 |
10/31/2016 |
| HELMS, TRESSA |
VR-FR001128 |
6 |
83.96 |
4487********8259 |
092020 |
10/31/2016 |
| HENRY, STEPHANIE |
VR-FR000544 |
6 |
29.99 |
4185********9746 |
00478A |
10/31/2016 |
| HENRY, TAYLOR |
VR-FR002826 |
6 |
31.99 |
5171********0610 |
074189 |
10/31/2016 |
| HOFFMAN, LUKUS |
VR-FR000007 |
6 |
29.99 |
4147********3966 |
01598C |
10/31/2016 |
| HOWELL-MILLER, KAREN |
VR-FR002635 |
6 |
31.99 |
4744********1794 |
122100 |
10/31/2016 |
| HUBBARD, LISSA |
VR-FR002586 |
6 |
31.99 |
4147********0166 |
901302 |
10/31/2016 |
| HUSSION, CYNTHIA |
VR-FR002485 |
6 |
31.99 |
6011********8620 |
03177R |
10/31/2016 |
| JACKSON, KEVIN |
VR-FR002385 |
6 |
31.99 |
5465********4253 |
003230 |
10/31/2016 |
| JOHNSON, CHRISTOPHER |
VR-106608909 |
6 |
29.99 |
4003********7587 |
00490B |
10/31/2016 |
| JOHNSON, ELI |
VR-FR000469 |
6 |
24.99 |
4552********9015 |
H94585 |
10/31/2016 |
| KELLY, DESIREE |
VR-FR000548 |
6 |
29.99 |
4060********8022 |
00480C |
10/31/2016 |
| KEMP, SUZANNE |
VR-FR003232 |
6 |
31.99 |
5146********7528 |
70AF9B |
10/31/2016 |
| LANGLAIS, CHERYL |
VR-FR002549 |
6 |
31.99 |
5392********5780 |
90130Z |
10/31/2016 |
| LEHEW, LINDSAY |
VR-FR002642 |
6 |
31.99 |
4737********1481 |
223461 |
10/31/2016 |
| LEHEW, SONDRA |
VR-FR002641 |
6 |
31.99 |
4737********2101 |
222807 |
10/31/2016 |
| LOCKHART, STACY |
VR-FR001749 |
6 |
56.99 |
5178********3814 |
025491 |
10/31/2016 |
| MEJIA, TERESA |
VR-FR001522 |
6 |
31.99 |
4737********7905 |
386897 |
10/31/2016 |
| MOIR, ALAN |
VR-FR000269 |
6 |
29.99 |
4020********7524 |
081307 |
10/31/2016 |
| MORGAN, ROBERT |
VR-FR001221 |
6 |
31.99 |
4737********4989 |
430549 |
10/31/2016 |
| NICHOLSON, ALICE |
VR-FR001314 |
6 |
29.99 |
4100********0444 |
48400D |
10/31/2016 |
| NICHOLSON, RUSSELL |
VR-106612900 |
6 |
29.99 |
4100********0444 |
48497D |
10/31/2016 |
| NYMAN, CHRISTOPHER |
VR-FR002266 |
6 |
31.99 |
4400********6234 |
03345C |
10/31/2016 |
| OLIVARES, ULISES |
VR-FR003404 |
6 |
31.99 |
4435********2389 |
088210 |
10/31/2016 |
| PARTLOWE, HUNTER |
VR-FR001339 |
6 |
31.99 |
4108********9570 |
037266 |
10/31/2016 |
| PATTON, BECKY |
VR-FR001426 |
6 |
29.99 |
4737********2179 |
322305 |
10/31/2016 |
| PAVILONIS, KAYA |
VR-FR003743 |
6 |
41.98 |
4120********1750 |
031125 |
10/31/2016 |
| PAYNE, CHARLOTTE |
VR-FR003042 |
6 |
31.99 |
4108********1833 |
091322 |
10/31/2016 |
| PENNINGTON, BRANDON |
VR-FR002222 |
6 |
31.99 |
5171********3469 |
074198 |
10/31/2016 |
| PENZA, SYDNEY |
VR-FR003522 |
6 |
31.99 |
4737********7787 |
225397 |
10/31/2016 |
| PEREA, SABRINA |
VR-FR003431 |
6 |
31.99 |
4737********1695 |
322306 |
10/31/2016 |
| PETTY, JAMES |
VR-FR001117 |
6 |
19.98 |
6011********2986 |
03191B |
10/31/2016 |
| PINGLEY, LUKE |
VR-FR002096 |
6 |
29.99 |
5171********5909 |
078978 |
10/31/2016 |
| RAMOS, JERAMY |
VR-FR000505 |
6 |
24.99 |
4737********5175 |
054946 |
10/31/2016 |
| RECTOR, WAYNE |
VR-FR003392 |
6 |
31.99 |
5480********9591 |
087564 |
10/31/2016 |
| REGAN, SHANNON |
VR-FR002598 |
6 |
31.99 |
4737********0741 |
225399 |
10/31/2016 |
| REGISTER, ASTRID |
VR-FR003419 |
6 |
66.99 |
4773********2007 |
092008 |
10/31/2016 |
| RHODES, JESSICA |
VR-FR002016 |
6 |
36.98 |
4388********6085 |
00524D |
10/31/2016 |
| ROBINSON, DRIANNE |
VR-FR003105 |
6 |
31.99 |
4266********7867 |
00525D |
10/31/2016 |
| ROTHMAN, ANDREW |
VR-FR001027 |
6 |
19.99 |
4867********8597 |
082010 |
10/31/2016 |
| ROYLE, MARY |
VR-FR003394 |
6 |
31.99 |
4108********9664 |
037380 |
10/31/2016 |
| SANCHEZ, VICTOR |
VR-FR003256 |
6 |
66.99 |
5146********5042 |
341793 |
10/31/2016 |
| SANTMYERS, DUSTIN |
VR-FR003518 |
6 |
29.99 |
4108********9276 |
091375 |
10/31/2016 |
| SCOTT, MEREDITH |
VR-FR000224 |
6 |
24.99 |
5199********2430 |
00535Z |
10/31/2016 |
| SIMS, JACOB |
VR-FR003754 |
6 |
31.99 |
4108********1750 |
091383 |
10/31/2016 |
| SOUTHARD, WILLIAM |
VR-FR000506 |
6 |
29.99 |
4435********2420 |
088245 |
10/31/2016 |
| STOVER, PATTY |
VR-FR000280 |
6 |
24.99 |
4108********6241 |
091390 |
10/31/2016 |
| SWEATT, JOHN |
VR-FR002214 |
6 |
29.99 |
4435********6133 |
088234 |
10/31/2016 |
| TATE, JOEL |
VR-FR003204 |
6 |
31.99 |
4147********1218 |
00544C |
10/31/2016 |
| TERWILLIGEN, LORI |
VR-106610847 |
6 |
19.99 |
4737********4792 |
223480 |
10/31/2016 |
| TERWILLIGER, JEFFERY |
VR-106610846 |
6 |
19.99 |
4737********4792 |
959769 |
10/31/2016 |
| TESTA, RHEANNA |
VR-FR001573 |
6 |
41.98 |
4616********6369 |
01798A |
10/31/2016 |
| THOMAS, DAVID |
VR-FR002612 |
6 |
31.99 |
4108********2738 |
037365 |
10/31/2016 |
| UGARTE JR, JUAN |
VR-FR003281 |
6 |
66.99 |
5461********1881 |
001923 |
10/31/2016 |
| UTLEY, SUSAN |
VR-FR000798 |
6 |
29.99 |
4388********7343 |
00543D |
10/31/2016 |
| VALENCIA, KOLTON |
VR-FR003145 |
6 |
31.99 |
4737********7280 |
225405 |
10/31/2016 |
| VANDERGRIFT, ALEX |
VR-106606777 |
6 |
26.99 |
4108********9291 |
037381 |
10/31/2016 |
| VERNICK, TAMMY |
VR-FR001904 |
6 |
31.99 |
4266********2900 |
00545B |
10/31/2016 |
| WILLIAMSON, AUSTIN |
VR-FR002954 |
6 |
31.99 |
4741********4494 |
167612 |
10/31/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 18 |
MasterCard |
685.82 |
| 66 |
Visa |
2150.27 |
| 3 |
Discover |
83.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2950.04 |