Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDINGER, AMY |
VR-FR002941 |
6 |
29.99 |
4108********3520 |
038011 |
01/30/2017 |
| ANDERSON, CHRIS |
VR-FR000066 |
6 |
24.99 |
4487********0023 |
095022 |
01/30/2017 |
| ANLAUF, SHERRI |
VR-FR003284 |
6 |
31.99 |
4744********2895 |
155902 |
01/30/2017 |
| BATE, CHRISTOPHER |
VR-FR000182 |
6 |
29.99 |
5147********2243 |
101554 |
01/30/2017 |
| BEITZELL, PATRICK |
VR-FR001572 |
6 |
31.99 |
4616********6369 |
01728A |
01/30/2017 |
| BENTEL, DAYNA |
VR-FR003386 |
6 |
41.98 |
4744********2895 |
155704 |
01/30/2017 |
| BITTER, CHARLES |
VR-FR000662 |
6 |
24.99 |
4147********5021 |
00489D |
01/30/2017 |
| BITTER, MELISSA |
VR-FR000647 |
6 |
29.99 |
4147********5021 |
00492D |
01/30/2017 |
| BLANKSHIP, JAMES |
VR-FR003686 |
6 |
31.99 |
4000********8114 |
399216 |
01/30/2017 |
| BROGAN, JESSICA |
VR-FR003425 |
6 |
24.99 |
4737********7675 |
983736 |
01/30/2017 |
| BROOKMAN, CHRIS |
VR-FR000159 |
6 |
24.99 |
4266********1046 |
00493B |
01/30/2017 |
| BUGIN, MICHAEL |
VR-FR000131 |
6 |
29.99 |
4108********7378 |
091564 |
01/30/2017 |
| BUK, TARA |
VR-FR003237 |
6 |
31.99 |
4427********1511 |
428213 |
01/30/2017 |
| CARRATURA, NICK |
VR-FR003509 |
6 |
31.99 |
4789********8244 |
105016 |
01/30/2017 |
| COBB, JAMES |
VR-FR002830 |
6 |
26.99 |
5491********4844 |
96352P |
01/30/2017 |
| CRAIG, BRENDA |
VR-FR001400 |
6 |
24.99 |
4737********1520 |
159564 |
01/30/2017 |
| DAVIS, SCOTT |
VR-FR001564 |
6 |
24.99 |
4388********7660 |
00508D |
01/30/2017 |
| DEREMER, BRADY |
VR-FR000710 |
6 |
29.99 |
3743*******6348 |
510030 |
01/30/2017 |
| ELLISON, JONATHAN |
VR-FR002529 |
6 |
66.99 |
4108********7908 |
091608 |
01/30/2017 |
| ESTES, JENNIFER |
VR-FR002869 |
6 |
31.99 |
5178********4313 |
00511Z |
01/30/2017 |
| EZZELL, KRISTIN |
VR-FR000204 |
6 |
39.98 |
4159********1583 |
038034 |
01/30/2017 |
| FELDMAN, JOHN |
VR-FR003353 |
6 |
31.99 |
4487********3130 |
095022 |
01/30/2017 |
| FINNELL, LORIE |
VR-FR002160 |
6 |
31.99 |
4334********9234 |
497386 |
01/30/2017 |
| FOREST, NANCY |
VR-FR002614 |
6 |
31.99 |
4147********3163 |
00520C |
01/30/2017 |
| GIBBONS, RICKCORD |
VR-FR003331 |
6 |
31.99 |
4147********5303 |
00516C |
01/30/2017 |
| GOOD, JAKE |
VR-FR003508 |
6 |
31.99 |
4737********9245 |
058747 |
01/30/2017 |
| GOOD, SAMANTHA |
VR-FR003507 |
6 |
31.99 |
4737********9245 |
108014 |
01/30/2017 |
| HAFFER, JAMES |
VR-FR002639 |
6 |
31.99 |
5211********6916 |
00966B |
01/30/2017 |
| HEATHER, DERAS |
VR-106609842 |
6 |
29.99 |
5480********6033 |
096530 |
01/30/2017 |
| HEIER, MATTHEW |
VR-FR003301 |
6 |
31.99 |
4108********2572 |
091634 |
01/30/2017 |
| HEISHMAN, ALYSA |
VR-FR000039 |
6 |
21.99 |
4518********0373 |
000177 |
01/30/2017 |
| HENRY, STEPHANIE |
VR-FR000544 |
6 |
29.99 |
4185********9746 |
00525A |
01/30/2017 |
| HENRY, TAYLOR |
VR-FR002826 |
6 |
31.99 |
5171********0610 |
087196 |
01/30/2017 |
| HENRY, TROY |
VR-FR003348 |
6 |
31.99 |
4743********3091 |
226462 |
01/30/2017 |
| HOFFMAN, AUBREY |
VR-FR003271 |
6 |
31.99 |
4108********0201 |
091655 |
01/30/2017 |
| HUBBARD, LISSA |
VR-FR002586 |
6 |
31.99 |
4147********0166 |
900305 |
01/30/2017 |
| JACKSON, KEVIN |
VR-FR002385 |
6 |
31.99 |
5465********4253 |
005937 |
01/30/2017 |
| JOHNSON, CHRISTOPHER |
VR-106608909 |
6 |
29.99 |
4003********7587 |
00529B |
01/30/2017 |
| JOHNSON, ELI |
VR-FR000469 |
6 |
34.99 |
4552********9015 |
H98586 |
01/30/2017 |
| JOHNSON, STEPHEN |
VR-FR003344 |
6 |
31.99 |
5178********4519 |
025363 |
01/30/2017 |
| KELLY, DESIREE |
VR-FR000548 |
6 |
29.99 |
4060********8022 |
00521C |
01/30/2017 |
| KEMP, SUZANNE |
VR-FR003232 |
6 |
31.99 |
5146********7528 |
C22116 |
01/30/2017 |
| KENNEY, JIM |
VR-FR002478 |
6 |
31.99 |
4036********5907 |
01150G |
01/30/2017 |
| LANDRY, JESSE |
VR-FR003675 |
6 |
29.99 |
4435********2865 |
070803 |
01/30/2017 |
| LANGLAIS, CHERYL |
VR-FR002549 |
6 |
66.99 |
5392********5780 |
90030Z |
01/30/2017 |
| LEHEW, LINDSAY |
VR-FR004532 |
6 |
31.99 |
4737********1481 |
984328 |
01/30/2017 |
| LEHEW, SONDRA |
VR-FR002641 |
6 |
31.99 |
4737********2101 |
058754 |
01/30/2017 |
| MEJIA, TERESA |
VR-FR001522 |
6 |
31.99 |
4737********7905 |
949378 |
01/30/2017 |
| MOIR, ALAN |
VR-FR000269 |
6 |
29.99 |
4020********7524 |
091696 |
01/30/2017 |
| MORGAN, ROBERT |
VR-FR001221 |
6 |
31.99 |
4737********4989 |
058755 |
01/30/2017 |
| MUNOZ, RAFAEL |
VR-FR003589 |
6 |
66.99 |
4737********0483 |
145247 |
01/30/2017 |
| NICHOLSON, ALICE |
VR-FR001314 |
6 |
29.99 |
4100********0444 |
48608D |
01/30/2017 |
| NICHOLSON, RUSSELL |
VR-106612900 |
6 |
29.99 |
4100********0444 |
48664D |
01/30/2017 |
| NYMAN, CHRISTOPHER |
VR-FR002266 |
6 |
31.99 |
4400********6234 |
08051C |
01/30/2017 |
| OLEARY, MICHELLE |
VR-FR003673 |
6 |
66.99 |
4737********0483 |
903229 |
01/30/2017 |
| OLIVARES, ULISES |
VR-FR003404 |
6 |
31.99 |
4435********2389 |
070812 |
01/30/2017 |
| PATTON, BECKY |
VR-FR001426 |
6 |
29.99 |
4737********2179 |
108477 |
01/30/2017 |
| PAVILONIS, KAYA |
VR-FR003743 |
6 |
31.99 |
4120********1750 |
030659 |
01/30/2017 |
| PENNINGTON, BRANDON |
VR-FR002222 |
6 |
31.99 |
5171********3469 |
081967 |
01/30/2017 |
| PENZA, SYDNEY |
VR-FR003522 |
6 |
31.99 |
4465********1103 |
030662 |
01/30/2017 |
| PINGLEY, LUKE |
VR-FR002096 |
6 |
29.99 |
5171********5909 |
087207 |
01/30/2017 |
| RAMOS, JERAMY |
VR-FR000505 |
6 |
24.99 |
4737********5175 |
145250 |
01/30/2017 |
| RECTOR, WAYNE |
VR-FR003392 |
6 |
31.99 |
5480********9591 |
101577 |
01/30/2017 |
| REGAN, SHANNON |
VR-FR002598 |
6 |
31.99 |
4737********0741 |
121912 |
01/30/2017 |
| REGISTER, ASTRID |
VR-FR003419 |
6 |
31.99 |
4773********2007 |
095018 |
01/30/2017 |
| RHODES, JESSICA |
VR-FR002016 |
6 |
36.98 |
4388********6085 |
00561D |
01/30/2017 |
| ROBINSON, DRIANNE |
VR-FR003105 |
6 |
31.99 |
4266********7867 |
00562D |
01/30/2017 |
| ROLLINS, JONTAE |
VR-FR003723 |
6 |
66.99 |
4108********4281 |
038183 |
01/30/2017 |
| ROTHMAN, ANDREW |
VR-FR001027 |
6 |
19.99 |
4867********8597 |
085010 |
01/30/2017 |
| ROYLE, MARY |
VR-FR003394 |
6 |
31.99 |
4108********9664 |
091772 |
01/30/2017 |
| RUDOLPH, DANIELLE |
VR-FR003662 |
6 |
66.99 |
4108********7441 |
091784 |
01/30/2017 |
| SANCHEZ, VICTOR |
VR-FR003256 |
6 |
31.99 |
5146********5042 |
4B64F1 |
01/30/2017 |
| SANTMYERS, DUSTIN |
VR-FR003518 |
6 |
29.99 |
4108********9276 |
038191 |
01/30/2017 |
| SHOWALTER, EDWARD |
VR-FR003345 |
6 |
31.99 |
4743********3091 |
226463 |
01/30/2017 |
| SIMS, JACOB |
VR-FR003754 |
6 |
31.99 |
4108********1750 |
038220 |
01/30/2017 |
| SIRK, DAVID |
VR-FR001370 |
6 |
31.99 |
4789********6534 |
105019 |
01/30/2017 |
| SOUTHARD, WILLIAM |
VR-FR000506 |
6 |
29.99 |
4435********2420 |
070831 |
01/30/2017 |
| SWEATT, JOHN |
VR-FR002214 |
6 |
29.99 |
4270********0587 |
030690 |
01/30/2017 |
| TATE, JOEL |
VR-FR003204 |
6 |
31.99 |
4147********1218 |
00589C |
01/30/2017 |
| TAYLOR, ROBERT |
VR-FR003272 |
6 |
31.99 |
5465********4226 |
008582 |
01/30/2017 |
| TERWILLIGEN, LORI |
VR-106610847 |
6 |
19.99 |
4737********4792 |
949380 |
01/30/2017 |
| TERWILLIGER, JEFFERY |
VR-106610846 |
6 |
19.99 |
4737********4792 |
949382 |
01/30/2017 |
| TESTA, RHEANNA |
VR-FR001573 |
6 |
41.98 |
4616********6369 |
02017A |
01/30/2017 |
| THOMAS, DAVID |
VR-FR002612 |
6 |
31.99 |
4108********2738 |
038241 |
01/30/2017 |
| TOMPKINS, ANNE |
VR-FR003388 |
6 |
31.99 |
4616********5154 |
02031A |
01/30/2017 |
| UGARTE JR, JUAN |
VR-FR003281 |
6 |
31.99 |
5461********1881 |
004912 |
01/30/2017 |
| VERNICK, TAMMY |
VR-FR001904 |
6 |
31.99 |
4266********2900 |
00586B |
01/30/2017 |
| WILLIAMSON, AUSTIN |
VR-FR002954 |
6 |
31.99 |
4741********4494 |
459542 |
01/30/2017 |
| YOUNG, KATHERINE |
VR-FR003658 |
6 |
66.99 |
4108********2540 |
091858 |
01/30/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 16 |
MasterCard |
535.84 |
| 72 |
Visa |
2426.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2992.07 |