Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, LORENZO |
VR-FR002818 |
2 |
66.99 |
4108********2494 |
003967 |
01/10/2017 |
| BAILEY, WESLEY |
VR-FR003231 |
2 |
31.99 |
4368********4946 |
153843 |
01/10/2017 |
| BARKDOLL, CHANDA |
VR-FR002299 |
2 |
31.99 |
5465********0308 |
002950 |
01/10/2017 |
| BENDER, ALYSSA |
VR-FR002720 |
2 |
41.98 |
4834********0151 |
001022 |
01/10/2017 |
| BOYD, ELIZABETH |
VR-FR001457 |
2 |
31.99 |
3715*******2026 |
149786 |
01/10/2017 |
| BREWSTER, MICHAEL |
VR-FR003525 |
2 |
31.99 |
4741********4539 |
378726 |
01/10/2017 |
| BRISTOL, JANETTE |
VR-FR000068 |
2 |
29.99 |
4616********4000 |
40582A |
01/10/2017 |
| BROOKS, MATHEW |
VR-FR003227 |
2 |
31.99 |
4737********9116 |
379661 |
01/10/2017 |
| BROOKS, STAN |
VR-FR002542 |
2 |
29.99 |
4147********9220 |
02156C |
01/10/2017 |
| BURROW, NICOLE |
VR-FR000163 |
2 |
29.99 |
4737********9196 |
570861 |
01/10/2017 |
| CAMERON, ROBERT |
VR-FR002808 |
2 |
31.99 |
5178********1213 |
02169Z |
01/10/2017 |
| CAREY, MALCOLM |
VR-FR002722 |
2 |
31.99 |
4737********2622 |
378257 |
01/10/2017 |
| CLARK, ANGELA |
VR-FR002165 |
2 |
31.99 |
5147********7427 |
585407 |
01/10/2017 |
| COONEY, DEBORAH |
VR-FR002372 |
2 |
31.99 |
4164********4056 |
03337F |
01/10/2017 |
| DARR, HAYLIE |
VR-FR002892 |
2 |
31.99 |
4491********6225 |
975794 |
01/10/2017 |
| DAVIS, HARRY |
VR-FR002283 |
2 |
31.99 |
5178********5021 |
02211Z |
01/10/2017 |
| DEKKERS, SCOTT |
VR-FR001909 |
2 |
31.99 |
4300********0729 |
010848 |
01/10/2017 |
| DESLAURIERS, CHRIS |
VR-FR002993 |
2 |
31.99 |
4430********5810 |
463444 |
01/10/2017 |
| DOEBEL, ALIXANDRA |
VR-FR003467 |
2 |
26.99 |
4744********2643 |
163841 |
01/10/2017 |
| EATMAN, GEORGE |
VR-FR000241 |
2 |
29.99 |
5466********1970 |
02238Z |
01/10/2017 |
| ESHELMAN, TERRI |
VR-FR001520 |
2 |
31.99 |
3715*******2026 |
147797 |
01/10/2017 |
| FALVIN, JOHNATHAN |
VR-FR003240 |
2 |
31.99 |
4108********4418 |
075019 |
01/10/2017 |
| FARMER, TIFFANY |
VR-FR002643 |
2 |
31.99 |
4108********0024 |
075013 |
01/10/2017 |
| FLETCHER, JAKE |
VR-FR003669 |
2 |
31.99 |
5171********6171 |
582958 |
01/10/2017 |
| FLYNN, JOHN |
VR-FR001877 |
2 |
54.99 |
4270********2066 |
010573 |
01/10/2017 |
| FRANCE, JOSH |
VR-FR002913 |
2 |
31.99 |
4388********2990 |
02266C |
01/10/2017 |
| GEBREGESE, GENET |
VR-FR002908 |
2 |
31.99 |
5455********7254 |
585432 |
01/10/2017 |
| GILL, SHELBY |
VR-FR002906 |
2 |
31.99 |
4108********9180 |
004473 |
01/10/2017 |
| GODDARD, RICH |
VR-FR003041 |
2 |
31.99 |
4487********9396 |
093415 |
01/10/2017 |
| GRAY, ALEXANDRIA |
VR-FR002467 |
2 |
41.98 |
5178********6481 |
02298B |
01/10/2017 |
| GRIMSLEY, ANTHONY |
VR-FR003634 |
2 |
2.00 |
4108********8766 |
075138 |
01/10/2017 |
| HEILER, MARGIE |
VR-FR001664 |
2 |
29.99 |
4465********2731 |
010772 |
01/10/2017 |
| HERNANDEZ, LINDA |
VR-FR003412 |
2 |
26.99 |
5121********5048 |
01001B |
01/10/2017 |
| HICKS, AMANDA |
VR-FR000680 |
2 |
19.99 |
5171********3113 |
582971 |
01/10/2017 |
| HICKS, MARK |
VR-FR003320 |
2 |
24.99 |
5171********3113 |
581616 |
01/10/2017 |
| HILL, BRIAN |
VR-FR003415 |
2 |
31.99 |
5178********0247 |
151215 |
01/10/2017 |
| HODGES, OLIVIA |
VR-FR003725 |
2 |
31.99 |
6011********0605 |
01089R |
01/10/2017 |
| HOUGH, MIKE |
VR-106610365 |
2 |
24.99 |
4483********4697 |
247772 |
01/10/2017 |
| HUFFSTICKLER, JACOB |
VR-FR002679 |
2 |
19.99 |
5211********4526 |
01205B |
01/10/2017 |
| HULLETT, EDWARD |
VR-FR001961 |
2 |
56.99 |
4147********0168 |
02336C |
01/10/2017 |
| HUSTON, JACOB |
VR-FR001991 |
2 |
29.99 |
4155********3841 |
02358B |
01/10/2017 |
| JOHNSON, ANITA |
VR-FR001383 |
2 |
31.99 |
3717*******2012 |
160074 |
01/10/2017 |
| JOHNSON, DON |
VR-FR002703 |
2 |
31.99 |
4036********0223 |
075244 |
01/10/2017 |
| JOHNSON, REBECCA |
VR-FR003200 |
2 |
31.99 |
4552********9015 |
H96681 |
01/10/2017 |
| JOHNSON, STEPHEN |
VR-FR000064 |
2 |
29.98 |
4737********4158 |
571574 |
01/10/2017 |
| JONES, CLAY |
VR-FR003366 |
2 |
31.99 |
4000********2225 |
497813 |
01/10/2017 |
| KASEVICH, JOSH |
VR-FR002072 |
2 |
34.98 |
4147********4063 |
02374D |
01/10/2017 |
| KENT, JAMES |
VR-FR001041 |
2 |
24.99 |
4707********4643 |
02346C |
01/10/2017 |
| KIDWILL, CHELSEA |
VR-FR003371 |
2 |
31.99 |
5171********9580 |
581629 |
01/10/2017 |
| KORDELL, JESSICA |
VR-FR002223 |
2 |
31.99 |
4060********8011 |
02352C |
01/10/2017 |
| LAKE, DAVID |
VR-FR002525 |
2 |
31.99 |
4737********0018 |
571584 |
01/10/2017 |
| LAUERMAN, CYNTHIA |
VR-FR001407 |
2 |
24.99 |
4388********9208 |
02405C |
01/10/2017 |
| LLOYD, JOHN |
VR-FR002273 |
2 |
31.99 |
4400********8444 |
01946D |
01/10/2017 |
| LONGMIRE, BRANDON |
VR-FR001901 |
2 |
31.99 |
4155********3841 |
02412B |
01/10/2017 |
| MARTINEZ, RENE |
VR-FR000125 |
2 |
29.99 |
4737********0054 |
536702 |
01/10/2017 |
| MASIELLO, JACKIE |
VR-FR003545 |
2 |
31.99 |
4060********2599 |
02383B |
01/10/2017 |
| MASSIE, TONY |
VR-FR002373 |
2 |
26.99 |
5155********6285 |
02430Z |
01/10/2017 |
| MATHENY, ELLIOT |
VR-FR003619 |
2 |
31.99 |
4737********1849 |
543665 |
01/10/2017 |
| MCCULLOUGH, LAUREN |
VR-FR002987 |
2 |
66.98 |
5146********8186 |
05A82E |
01/10/2017 |
| MCINTOSH, MANDA |
VR-FR000010 |
2 |
29.99 |
5171********2484 |
581639 |
01/10/2017 |
| MCKEE, ALEXANDRA |
VR-FR000663 |
2 |
24.99 |
4888********4797 |
05197A |
01/10/2017 |
| MEADOWS, JANE |
VR-FR000294 |
2 |
29.99 |
4108********8786 |
004898 |
01/10/2017 |
| MELRETH, HERB |
VR-FR002095 |
2 |
19.99 |
5593********3025 |
02464P |
01/10/2017 |
| MERRITT, KEARSTIN |
VR-FR002166 |
2 |
31.99 |
4737********4333 |
536436 |
01/10/2017 |
| MILLNER, ASHLEY |
VR-FR003528 |
2 |
31.99 |
4737********3884 |
543687 |
01/10/2017 |
| NACCASH, JAMES |
VR-FR002671 |
2 |
31.99 |
4491********1463 |
975795 |
01/10/2017 |
| NEILL-DORE, LINDSAY |
VR-FR002322 |
2 |
29.99 |
4737********5376 |
384122 |
01/10/2017 |
| NEWTON, JAMIE |
VR-FR002405 |
2 |
31.99 |
4737********6486 |
569990 |
01/10/2017 |
| NOVAK, MICHAEL |
VR-FR000079 |
2 |
19.99 |
4266********3456 |
02500B |
01/10/2017 |
| OAKES, MACKENZIE |
VR-FR000443 |
2 |
24.99 |
4108********5171 |
075604 |
01/10/2017 |
| PETERS, JESSICA |
VR-FR002938 |
2 |
31.99 |
4640********4656 |
02513D |
01/10/2017 |
| PETERSON, CATHERINE |
VR-106608569 |
2 |
17.50 |
4108********6439 |
075637 |
01/10/2017 |
| POTTS, LAURA |
VR-FR000664 |
2 |
34.98 |
5171********9038 |
581654 |
01/10/2017 |
| RATIGAN, THOMAS |
VR-FR000049 |
2 |
29.99 |
4737********4296 |
582090 |
01/10/2017 |
| RAUCH, BRADY |
VR-FR002894 |
2 |
31.99 |
4789********7873 |
103418 |
01/10/2017 |
| REBER, TOM |
VR-FR002618 |
2 |
31.99 |
4108********7866 |
005195 |
01/10/2017 |
| RETTBERG, AMANDA |
VR-FR002789 |
2 |
31.99 |
4108********5868 |
005206 |
01/10/2017 |
| ROMERO, ANTONIO |
VR-FR003033 |
2 |
29.99 |
4737********9464 |
543095 |
01/10/2017 |
| ROSS, ANTHONY |
VR-FR000032 |
2 |
29.99 |
5171********3713 |
581660 |
01/10/2017 |
| ROSS, STEVEN |
VR-FR002311 |
2 |
31.99 |
4108********0922 |
075812 |
01/10/2017 |
| SADOWSKI, KIMBERLY |
VR-FR002700 |
2 |
29.99 |
4435********9514 |
089051 |
01/10/2017 |
| SAJESKI, AMY |
VR-FR003083 |
2 |
19.99 |
4108********8771 |
075816 |
01/10/2017 |
| SAUCIER, JEANETTE |
VR-FR002286 |
2 |
31.99 |
4147********5944 |
02580C |
01/10/2017 |
| SCHROYER, DIA |
VR-FR003244 |
2 |
31.99 |
4737********7387 |
473495 |
01/10/2017 |
| SETTLE, DANIELLE |
VR-FR000420 |
2 |
26.99 |
4435********9017 |
089066 |
01/10/2017 |
| SHIFFLETTT, WILLIS |
VR-FR003220 |
2 |
31.99 |
4000********9032 |
848214 |
01/10/2017 |
| SMYTHE, JOANN |
VR-FR002250 |
2 |
29.99 |
3725*******3002 |
189474 |
01/10/2017 |
| SOLENBERGER, ADELAIDE |
VR-FR001550 |
2 |
31.99 |
4000********8474 |
848215 |
01/10/2017 |
| SOLENBERGER, DANIEL |
VR-FR001529 |
2 |
31.99 |
4000********8474 |
696816 |
01/10/2017 |
| SPENCER, WILLIAM |
VR-FR000999 |
2 |
29.99 |
4108********0538 |
075932 |
01/10/2017 |
| STANTON, SHANNON |
VR-FR003239 |
2 |
31.99 |
4108********9885 |
075944 |
01/10/2017 |
| STEELE, SHEA |
VR-FR003261 |
2 |
66.99 |
5243********5824 |
01029B |
01/10/2017 |
| STOVER, AUSTIN |
VR-FR001871 |
2 |
31.99 |
4737********4235 |
471752 |
01/10/2017 |
| SZUREK, DAVID |
VR-FR000858 |
2 |
24.99 |
4388********1182 |
02647D |
01/10/2017 |
| SZUREK, PATRICIA |
VR-FR000893 |
2 |
24.99 |
4388********1182 |
02648D |
01/10/2017 |
| TOTTEN, LAURA |
VR-FR002255 |
2 |
31.99 |
4491********9132 |
975797 |
01/10/2017 |
| TRUITT, MELANIE |
VR-FR002916 |
2 |
41.98 |
4352********3278 |
103346 |
01/10/2017 |
| WILT, ISAIAH |
VR-FR001727 |
2 |
31.99 |
5147********0715 |
585522 |
01/10/2017 |
| WINDERWEEDLE, DAWN |
VR-FR003195 |
2 |
31.99 |
4430********8583 |
464198 |
01/10/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
125.96 |
| 22 |
MasterCard |
727.75 |
| 72 |
Visa |
2255.76 |
| 1 |
Discover |
31.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3141.46 |