Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, DYLAN |
VR-FR002862 |
3 |
31.99 |
4417********2788 |
09444C |
02/15/2017 |
| ARBOGAST, KIMBERLY |
VR-FR001010 |
3 |
31.99 |
4435********2289 |
064575 |
02/15/2017 |
| BAKER, ALEX |
VR-FR002295 |
3 |
31.99 |
4121********5312 |
09441C |
02/15/2017 |
| BARNHART, CARL |
VR-FR002885 |
3 |
24.99 |
4147********8858 |
09455D |
02/15/2017 |
| BOSSER, KIM |
VR-FR003640 |
3 |
66.99 |
4313********9479 |
07779C |
02/15/2017 |
| BUCKNER, JAY |
VR-FR003573 |
3 |
29.99 |
4100********9794 |
18087G |
02/15/2017 |
| BYERS, PAUL |
VR-FR000319 |
3 |
24.99 |
4147********3518 |
015161 |
02/15/2017 |
| CAISON, LEE |
VR-FR001198 |
3 |
27.50 |
4435********2464 |
064592 |
02/15/2017 |
| CARROLL, KERRY |
VR-FR004526 |
3 |
24.99 |
4147********8858 |
09467D |
02/15/2017 |
| CHALEFF, IRA |
VR-FR002363 |
3 |
29.99 |
4266********4573 |
09464C |
02/15/2017 |
| CLARK, JOSEPH |
VR-FR003652 |
3 |
66.99 |
4737********6068 |
236694 |
02/15/2017 |
| CLATTERBUCK, JAMES |
VR-FR003740 |
3 |
31.99 |
4737********6091 |
173069 |
02/15/2017 |
| COONS, TRENT |
VR-FR004534 |
3 |
31.98 |
5466********9145 |
09474Z |
02/15/2017 |
| COVERT, JULIE |
VR-FR002813 |
3 |
31.99 |
4737********6975 |
032487 |
02/15/2017 |
| COYLE, DAVID |
VR-FR003067 |
3 |
31.99 |
5262********8445 |
247142 |
02/15/2017 |
| CURRY, THOMAS |
VR-FR003693 |
3 |
66.99 |
4108********6136 |
059977 |
02/15/2017 |
| CYPSER, BETH |
VR-FR000785 |
3 |
26.99 |
4100********2334 |
15006D |
02/15/2017 |
| DAVIS, JOSEF |
VR-FR001476 |
3 |
31.99 |
4737********9564 |
252507 |
02/15/2017 |
| DODSON, JACOB |
VR-FR000037 |
3 |
24.99 |
4108********9624 |
059969 |
02/15/2017 |
| DORIVAL, JULIO |
VR-FR000907 |
3 |
24.99 |
4661********5989 |
003162 |
02/15/2017 |
| DUNCAN, JAMES |
VR-FR002535 |
3 |
19.99 |
4147********0922 |
02677C |
02/15/2017 |
| EMBREY, PATRICIA |
VR-FR000412 |
3 |
29.99 |
4305********9454 |
015878 |
02/15/2017 |
| FIDERO, MARIE |
VR-FR003620 |
3 |
66.99 |
5178********8667 |
343579 |
02/15/2017 |
| FLOYD, JUDITH |
VR-FR000953 |
3 |
29.99 |
4264********9913 |
03653A |
02/15/2017 |
| FORD, CAMERON |
VR-FR004618 |
3 |
31.99 |
5178********3250 |
342952 |
02/15/2017 |
| FOWLER, AMANDA |
VR-FR002685 |
3 |
31.99 |
5511********7325 |
040610 |
02/15/2017 |
| FRAME, ROGER |
VR-FR002856 |
3 |
19.99 |
4487********9289 |
001654 |
02/15/2017 |
| GALLAGHER, MICHAEL |
VR-FR000145 |
3 |
19.99 |
4737********2036 |
261506 |
02/15/2017 |
| GIBSON, CHARLES |
VR-FR000029 |
3 |
26.99 |
4011********2156 |
015295 |
02/15/2017 |
| GONZALEZ, JASMINE |
VR-FR000414 |
3 |
24.99 |
6011********9739 |
01577R |
02/15/2017 |
| GRISHAM, MIA |
VR-FR003130 |
3 |
31.99 |
4388********4268 |
09482C |
02/15/2017 |
| GUIFFRE, MICHAEL |
VR-106609583 |
3 |
24.99 |
3717*******6004 |
106969 |
02/15/2017 |
| GUIFFRE, PAMELA |
VR-FR002274 |
3 |
34.99 |
4744********9885 |
151664 |
02/15/2017 |
| HAFFER, WYATT |
VR-FR002816 |
3 |
31.99 |
5211********6916 |
03484B |
02/15/2017 |
| HAGERTY, MATTHEW |
VR-FR003377 |
3 |
31.99 |
4744********5118 |
151669 |
02/15/2017 |
| HALL, JOAN |
VR-106610118 |
3 |
24.99 |
6011********0760 |
01531R |
02/15/2017 |
| HEFLIN, NICK |
VR-FR002402 |
3 |
31.99 |
4300********1996 |
015004 |
02/15/2017 |
| JACKSON, MEGHAN |
VR-FR002831 |
3 |
41.98 |
5465********0196 |
003462 |
02/15/2017 |
| JENKINS, CODY |
VR-FR004325 |
3 |
31.99 |
6011********0923 |
01544R |
02/15/2017 |
| JENKINS, MEGAN |
VR-FR004329 |
3 |
31.99 |
6011********0923 |
01587R |
02/15/2017 |
| JENKINS, RICHARD |
VR-FR002750 |
3 |
31.99 |
4108********0078 |
060006 |
02/15/2017 |
| JONES, BRANDON |
VR-FR002378 |
3 |
29.99 |
4108********8096 |
060087 |
02/15/2017 |
| JOST, KAITY |
VR-FR003309 |
3 |
66.99 |
4465********9059 |
015512 |
02/15/2017 |
| KADESKY, BARBARA |
VR-FR002463 |
3 |
31.99 |
4036********0175 |
003182 |
02/15/2017 |
| KLING, MICHELLE |
VR-FR002891 |
3 |
41.98 |
4108********5833 |
003205 |
02/15/2017 |
| LACOMBE, LEIGH |
VR-FR000969 |
3 |
26.99 |
4487********1266 |
001655 |
02/15/2017 |
| LAGRAVE, ALLEN |
VR-FR003599 |
3 |
66.99 |
4744********7142 |
161064 |
02/15/2017 |
| LANCASTER, RICH |
VR-FR002903 |
3 |
31.99 |
4400********9681 |
02410C |
02/15/2017 |
| LAUFFER, BRIANNA |
VR-FR000986 |
3 |
24.99 |
4563********1980 |
H04218 |
02/15/2017 |
| LUECK, RON |
VR-FR004570 |
3 |
31.99 |
4802********7020 |
094991 |
02/15/2017 |
| LYERLY, SANDRA |
VR-FR004501 |
3 |
31.99 |
4108********2182 |
060068 |
02/15/2017 |
| MARKLEY, JACQUELINE |
VR-FR003365 |
3 |
31.99 |
4108********4590 |
003259 |
02/15/2017 |
| MARTIN, TIM |
VR-FR000476 |
3 |
29.99 |
4011********0882 |
015519 |
02/15/2017 |
| MAXWELL, GENA |
VR-FR003745 |
3 |
31.99 |
5121********1118 |
01534B |
02/15/2017 |
| MCMACKIN, NORA |
VR-FR000787 |
3 |
24.99 |
4108********8368 |
060036 |
02/15/2017 |
| MCMACKIN, SHANNON |
VR-FR000764 |
3 |
19.99 |
4108********8368 |
060094 |
02/15/2017 |
| MERRICK, CLIFFORD |
VR-FR003245 |
3 |
31.99 |
4032********0104 |
094517 |
02/15/2017 |
| MOORE, LARRY |
VR-106605985 |
3 |
34.99 |
3783*******1003 |
186154 |
02/15/2017 |
| MOORE, MARGARET |
VR-FR000173 |
3 |
24.99 |
4060********9014 |
09461C |
02/15/2017 |
| MORGAN, RANDY |
VR-FR001807 |
3 |
31.99 |
3797*******2010 |
121508 |
02/15/2017 |
| MORRISON, MATTHEW |
VR-FR002459 |
3 |
31.99 |
4737********0288 |
078548 |
02/15/2017 |
| OHEIR, NEIL |
VR-FR001988 |
3 |
31.99 |
3715*******1017 |
186273 |
02/15/2017 |
| OLIVARES, MICHELLE |
VR-FR003259 |
3 |
29.99 |
4427********2833 |
205705 |
02/15/2017 |
| OMARA, TIM |
VR-FR004722 |
3 |
31.99 |
4334********8796 |
037969 |
02/15/2017 |
| POMPELL, ASHLEY |
VR-FR004572 |
3 |
31.99 |
4737********0099 |
188277 |
02/15/2017 |
| RAPPOLE, JOHN |
VR-FR002532 |
3 |
66.99 |
4586********6225 |
H08410 |
02/15/2017 |
| RYAN, JOHN |
VR-FR004612 |
3 |
17.50 |
4388********4689 |
09509D |
02/15/2017 |
| SCHOLESSER, ANNE |
VR-FR000707 |
3 |
29.99 |
4147********8998 |
09599C |
02/15/2017 |
| SCOTT, RACHEL |
VR-FR000244 |
3 |
29.99 |
4000********7256 |
182520 |
02/15/2017 |
| SCOTT, SHELLEY |
VR-FR000520 |
3 |
29.99 |
4108********7148 |
060138 |
02/15/2017 |
| SEXTON, DOUG |
VR-FR003451 |
3 |
24.99 |
4306********5577 |
231022 |
02/15/2017 |
| SIERRA, GERALDO |
VR-FR003744 |
3 |
31.99 |
4000********0576 |
307016 |
02/15/2017 |
| SILEK, DAVID |
VR-FR000737 |
3 |
30.00 |
4046********1503 |
65140G |
02/15/2017 |
| SLAUGHTER, TAWANDA |
VR-FR001903 |
3 |
27.50 |
4435********2464 |
064650 |
02/15/2017 |
| SNOW, SHAWNA |
VR-FR001861 |
3 |
31.99 |
5239********1398 |
01591B |
02/15/2017 |
| SPIEWAK, STAN |
VR-FR003254 |
3 |
31.99 |
4491********7501 |
316360 |
02/15/2017 |
| STOUT, KAYLA |
VR-FR002923 |
3 |
31.99 |
4741********6394 |
114663 |
02/15/2017 |
| STOVER, PARKER |
VR-FR001466 |
3 |
31.99 |
4741********7710 |
078558 |
02/15/2017 |
| TEDERICK, RYAN |
VR-FR003629 |
3 |
19.99 |
4586********0699 |
H03723 |
02/15/2017 |
| THOMAS, JEFFERY |
VR-106606719 |
3 |
19.99 |
4147********8948 |
09523D |
02/15/2017 |
| THOMPSON, TERRACE |
VR-FR003739 |
3 |
31.99 |
5171********9646 |
232715 |
02/15/2017 |
| TRAVIS, CLAUDE |
VR-FR000143 |
3 |
29.99 |
3772*******1009 |
128126 |
02/15/2017 |
| TROWBRIDGE, MALLORY |
VR-FR002851 |
3 |
31.99 |
4737********6634 |
188252 |
02/15/2017 |
| UMALI, IANDO |
VR-FR000882 |
3 |
34.99 |
5146********4565 |
63F77E |
02/15/2017 |
| WAGNER, ARTHUR |
VR-106610813 |
3 |
24.99 |
4552********1697 |
H04217 |
02/15/2017 |
| WELCH, LIANNA |
VR-FR002936 |
3 |
31.99 |
5571********9905 |
342955 |
02/15/2017 |
| WESOLEK, RICHARD |
VR-FR002558 |
3 |
33.99 |
4400********9686 |
05491D |
02/15/2017 |
| WOLF, SANDRA |
VR-FR000942 |
3 |
29.99 |
4388********9145 |
09539D |
02/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
153.95 |
| 12 |
MasterCard |
431.86 |
| 67 |
Visa |
2163.86 |
| 4 |
Discover |
113.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2863.63 |