Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, LORENZO |
VR-FR002818 |
2 |
31.99 |
4108********2494 |
024419 |
03/10/2017 |
| BAILEY, WESLEY |
VR-FR003231 |
2 |
31.99 |
4368********4946 |
165702 |
03/10/2017 |
| BALL, SKYLAR |
VR-FR003612 |
2 |
31.99 |
4108********5310 |
024381 |
03/10/2017 |
| BARISCIANO, TYLER |
VR-FR000608 |
2 |
31.99 |
4000********1796 |
338036 |
03/10/2017 |
| BARKDOLL, CHANDA |
VR-FR002299 |
2 |
31.99 |
5465********0308 |
000595 |
03/10/2017 |
| BENDER, ALYSSA |
VR-FR002720 |
2 |
41.98 |
4834********0151 |
001020 |
03/10/2017 |
| BRAKE, JASON |
VR-FR003468 |
2 |
66.99 |
4487********8586 |
085027 |
03/10/2017 |
| BRISTOL, JANETTE |
VR-FR000068 |
2 |
29.99 |
4616********4000 |
02269A |
03/10/2017 |
| BROOKS, MATHEW |
VR-FR003227 |
2 |
31.99 |
4737********9116 |
745533 |
03/10/2017 |
| BROOKS, STAN |
VR-FR002542 |
2 |
29.99 |
4147********9220 |
00648C |
03/10/2017 |
| BURROUGHS, CHRISTINE |
VR-FR002275 |
2 |
31.99 |
4817********1397 |
000032 |
03/10/2017 |
| BURROW, NICOLE |
VR-FR000163 |
2 |
29.99 |
4737********9196 |
615941 |
03/10/2017 |
| CAMERON, ROBERT |
VR-FR002808 |
2 |
31.99 |
5178********1213 |
00652Z |
03/10/2017 |
| CAREY, MALCOLM |
VR-FR002722 |
2 |
31.99 |
4737********2622 |
756785 |
03/10/2017 |
| CLARK, ANGELA |
VR-FR002165 |
2 |
66.99 |
5147********7427 |
386496 |
03/10/2017 |
| COMER, JAMIE |
VR-FR004613 |
2 |
41.98 |
4270********5004 |
010921 |
03/10/2017 |
| COONEY, DEBORAH |
VR-FR002372 |
2 |
66.99 |
4164********4056 |
94823F |
03/10/2017 |
| DAVIS, DANIEL |
VR-FR004670 |
2 |
31.99 |
4789********0314 |
095022 |
03/10/2017 |
| DAVIS, HARRY |
VR-FR002283 |
2 |
31.99 |
5178********5021 |
00665Z |
03/10/2017 |
| DAY, KIMBERLY |
VR-FR003554 |
2 |
31.99 |
4491********0191 |
559308 |
03/10/2017 |
| DEKKERS, SCOTT |
VR-FR001909 |
2 |
31.99 |
4300********0729 |
010810 |
03/10/2017 |
| DESLAURIERS, CHRIS |
VR-FR002993 |
2 |
31.99 |
4430********5810 |
091073 |
03/10/2017 |
| DOEBEL, ALIXANDRA |
VR-FR003467 |
2 |
26.99 |
4744********2643 |
165907 |
03/10/2017 |
| EATMAN, GEORGE |
VR-FR000241 |
2 |
29.99 |
5466********1970 |
00682Z |
03/10/2017 |
| ECKERT, MARSHALL |
VR-FR003201 |
2 |
31.99 |
4147********1778 |
00668D |
03/10/2017 |
| ESHELMAN, TERRI |
VR-FR001520 |
2 |
31.99 |
3715*******2026 |
100634 |
03/10/2017 |
| FALVIN, JOHNATHAN |
VR-FR003240 |
2 |
31.99 |
4108********4418 |
024525 |
03/10/2017 |
| FARMER, TIFFANY |
VR-FR002643 |
2 |
31.99 |
4108********0024 |
024519 |
03/10/2017 |
| FLYNN, JOHN |
VR-FR004607 |
2 |
29.99 |
4100********4779 |
68397D |
03/10/2017 |
| FRANCE, JOSH |
VR-FR002913 |
2 |
31.99 |
4388********2990 |
00676C |
03/10/2017 |
| FRENCH, VINCENT |
VR-FR002975 |
2 |
31.99 |
4737********2521 |
744225 |
03/10/2017 |
| GODDARD, RICH |
VR-FR003041 |
2 |
31.99 |
4487********9396 |
085028 |
03/10/2017 |
| GRAY, ALEXANDRIA |
VR-FR002467 |
2 |
76.98 |
5178********6481 |
00686B |
03/10/2017 |
| GRIMSLEY, ANTHONY |
VR-FR003634 |
2 |
31.99 |
4108********8766 |
024543 |
03/10/2017 |
| HEILER, MARGIE |
VR-FR001664 |
2 |
29.99 |
4465********2731 |
010551 |
03/10/2017 |
| HERNANDEZ, LINDA |
VR-FR003412 |
2 |
26.99 |
5121********5048 |
01008B |
03/10/2017 |
| HICKS, AMANDA |
VR-FR000680 |
2 |
19.99 |
5171********3113 |
355115 |
03/10/2017 |
| HICKS, MARK |
VR-FR003320 |
2 |
24.99 |
5171********3113 |
352913 |
03/10/2017 |
| HILL, BRIAN |
VR-FR003415 |
2 |
31.99 |
5178********0247 |
675217 |
03/10/2017 |
| HODGES, OLIVIA |
VR-FR003725 |
2 |
31.99 |
6011********0605 |
01031R |
03/10/2017 |
| HOLLAND, STEPHEN |
VR-FR003717 |
2 |
66.99 |
4487********9400 |
085028 |
03/10/2017 |
| HOUGH, MIKE |
VR-106610365 |
2 |
24.99 |
4483********4697 |
757733 |
03/10/2017 |
| HUFFSTICKLER, JACOB |
VR-FR002679 |
2 |
19.99 |
5211********4526 |
07200B |
03/10/2017 |
| HULLETT, EDWARD |
VR-FR004573 |
2 |
31.99 |
4147********0168 |
00687C |
03/10/2017 |
| JENKINS, RONALD |
VR-FR003500 |
2 |
66.99 |
4368********1254 |
175402 |
03/10/2017 |
| JOHNSON, ANITA |
VR-FR001383 |
2 |
31.99 |
3717*******2012 |
104044 |
03/10/2017 |
| JOHNSON, REBECCA |
VR-FR003200 |
2 |
31.99 |
4552********9015 |
H88292 |
03/10/2017 |
| JOHNSON, STEPHEN |
VR-FR000064 |
2 |
29.98 |
4737********4158 |
714149 |
03/10/2017 |
| JOHNSON, THOMAS |
VR-FR003465 |
2 |
66.99 |
4552********9015 |
H91792 |
03/10/2017 |
| JONES, CLAY |
VR-FR003366 |
2 |
31.99 |
4000********2225 |
100855 |
03/10/2017 |
| KASEVICH, JOSH |
VR-FR002072 |
2 |
34.98 |
4147********4063 |
00699D |
03/10/2017 |
| KEMP, MIRANDA |
VR-FR004326 |
2 |
66.99 |
4300********1996 |
010558 |
03/10/2017 |
| KENT, JAMES |
VR-FR001041 |
2 |
24.99 |
4707********4643 |
00687C |
03/10/2017 |
| KIDWILL, CHELSEA |
VR-FR003371 |
2 |
31.99 |
5171********9580 |
355118 |
03/10/2017 |
| KORDELL, JESSICA |
VR-FR002223 |
2 |
31.99 |
4060********6295 |
00693C |
03/10/2017 |
| LAKE, DAVID |
VR-FR002525 |
2 |
31.99 |
4737********0018 |
784994 |
03/10/2017 |
| LAUERMAN, CYNTHIA |
VR-FR001407 |
2 |
24.99 |
4388********9208 |
00695C |
03/10/2017 |
| LLOYD, JOHN |
VR-FR002273 |
2 |
31.99 |
4400********8444 |
03365D |
03/10/2017 |
| LOPEZ, SOPHIA |
VR-FR003726 |
2 |
31.99 |
5171********8143 |
355119 |
03/10/2017 |
| LOYA, VADA |
VR-FR004652 |
2 |
31.99 |
5146********9025 |
82568D |
03/10/2017 |
| MAIR, TANYA |
VR-FR003501 |
2 |
66.99 |
4000********9571 |
517872 |
03/10/2017 |
| MASIELLO, JACKIE |
VR-FR003545 |
2 |
31.99 |
4060********2599 |
00719B |
03/10/2017 |
| MASSIE, TONY |
VR-FR002373 |
2 |
26.99 |
5155********6285 |
00724Z |
03/10/2017 |
| MATHENY, ELLIOT |
VR-FR003619 |
2 |
31.99 |
4737********1849 |
557479 |
03/10/2017 |
| MCINTOSH, MANDA |
VR-FR000010 |
2 |
29.99 |
5171********2484 |
355126 |
03/10/2017 |
| MCKEE, ALEXANDRA |
VR-FR003627 |
2 |
24.99 |
4888********4797 |
02097A |
03/10/2017 |
| MCMAHON, REBECCA |
VR-FR003708 |
2 |
66.99 |
4147********1466 |
00720D |
03/10/2017 |
| MEADOWS, JANE |
VR-FR000294 |
2 |
29.99 |
4108********8786 |
024708 |
03/10/2017 |
| MELRETH, HERB |
VR-FR002095 |
2 |
19.99 |
5593********3025 |
00719P |
03/10/2017 |
| MERRITT, KEARSTIN |
VR-FR002166 |
2 |
66.99 |
4737********4333 |
510065 |
03/10/2017 |
| MILLNER, ASHLEY |
VR-FR003528 |
2 |
31.99 |
4737********3884 |
586533 |
03/10/2017 |
| NACCASH, JAMES |
VR-FR002671 |
2 |
31.99 |
4491********1463 |
559310 |
03/10/2017 |
| NEILL-DORE, LINDSAY |
VR-FR002322 |
2 |
29.99 |
4737********5376 |
743471 |
03/10/2017 |
| NEWTON, JAMIE |
VR-FR002405 |
2 |
31.99 |
4737********6486 |
783907 |
03/10/2017 |
| NOVAK, MICHAEL |
VR-FR000079 |
2 |
19.99 |
4266********3456 |
00715B |
03/10/2017 |
| OAKES, MACKENZIE |
VR-FR000443 |
2 |
24.99 |
4108********5171 |
021392 |
03/10/2017 |
| PETERS, JESSICA |
VR-FR002938 |
2 |
31.99 |
4640********4656 |
00717D |
03/10/2017 |
| PETERSON, CATHERINE |
VR-106608569 |
2 |
17.50 |
4108********6439 |
024722 |
03/10/2017 |
| POTTS, LAURA |
VR-FR000664 |
2 |
34.98 |
5171********9038 |
355127 |
03/10/2017 |
| RATIGAN, THOMAS |
VR-FR000049 |
2 |
29.99 |
4737********4296 |
756561 |
03/10/2017 |
| RAUCH, BRADY |
VR-FR002894 |
2 |
31.99 |
4789********7873 |
095024 |
03/10/2017 |
| RAYBURN, MICHAEL |
VR-FR003587 |
2 |
31.99 |
4266********4482 |
00726B |
03/10/2017 |
| REBER, TOM |
VR-FR002618 |
2 |
31.99 |
4108********7866 |
021422 |
03/10/2017 |
| RETTBERG, AMANDA |
VR-FR002789 |
2 |
31.99 |
4108********5868 |
024761 |
03/10/2017 |
| RIZZO, ROSIE |
VR-FR003642 |
2 |
31.99 |
4744********7807 |
185006 |
03/10/2017 |
| ROMERO, ANTONIO |
VR-FR003033 |
2 |
29.99 |
4737********9464 |
745573 |
03/10/2017 |
| ROSS, ANTHONY |
VR-FR000032 |
2 |
29.99 |
5171********3713 |
352928 |
03/10/2017 |
| ROSS, STEVEN |
VR-FR002311 |
2 |
31.99 |
4108********0922 |
024796 |
03/10/2017 |
| SADOWSKI, KIMBERLY |
VR-FR002700 |
2 |
29.99 |
4435********9514 |
048045 |
03/10/2017 |
| SAJESKI, AMY |
VR-FR003083 |
2 |
19.99 |
4108********8771 |
021474 |
03/10/2017 |
| SAUCIER, JEANETTE |
VR-FR002286 |
2 |
31.99 |
4147********5944 |
00737C |
03/10/2017 |
| SCHROYER, DIA |
VR-FR003244 |
2 |
31.99 |
4737********7387 |
755328 |
03/10/2017 |
| SETTLE, DANIELLE |
VR-FR000420 |
2 |
26.99 |
4435********9017 |
048052 |
03/10/2017 |
| SMELTZER, JOSHUA |
VR-FR003670 |
2 |
59.99 |
3727*******2009 |
131329 |
03/10/2017 |
| SMELTZER, SCOTT |
VR-FR003502 |
2 |
59.99 |
3727*******2009 |
124788 |
03/10/2017 |
| SMITH, CARMEN |
VR-FR003707 |
2 |
66.99 |
5171********4597 |
352924 |
03/10/2017 |
| SMITH, DAVID |
VR-FR004673 |
2 |
31.99 |
4737********7022 |
616796 |
03/10/2017 |
| SMYTHE, JOANN |
VR-FR002250 |
2 |
29.99 |
3725*******3002 |
143825 |
03/10/2017 |
| SOLENBERGER, ADELAIDE |
VR-FR001550 |
2 |
31.99 |
4000********8474 |
870787 |
03/10/2017 |
| SPENCER, WILLIAM |
VR-FR000999 |
2 |
29.99 |
4108********0538 |
024822 |
03/10/2017 |
| STANTON, SHANNON |
VR-FR003239 |
2 |
31.99 |
4108********9885 |
021501 |
03/10/2017 |
| STEELE, SHEA |
VR-FR003261 |
2 |
31.99 |
5243********5824 |
01034B |
03/10/2017 |
| STOVER, AUSTIN |
VR-FR001871 |
2 |
31.99 |
4737********4235 |
557488 |
03/10/2017 |
| SWANN, CONNOR |
VR-FR003762 |
2 |
31.99 |
4108********2621 |
021522 |
03/10/2017 |
| SZUREK, PATRICIA |
VR-FR000893 |
2 |
24.99 |
4388********1182 |
00762D |
03/10/2017 |
| TRUITT, MELANIE |
VR-FR002916 |
2 |
41.98 |
4352********3278 |
185301 |
03/10/2017 |
| WHITE, EMILY |
VR-FR004581 |
2 |
66.99 |
4430********8092 |
000623 |
03/10/2017 |
| WHITE, JACK |
VR-FR003718 |
2 |
66.99 |
4430********8092 |
000631 |
03/10/2017 |
| WILT, ISAIAH |
VR-FR001727 |
2 |
31.99 |
5147********0715 |
388046 |
03/10/2017 |
| WINDERWEEDLE, DAWN |
VR-FR003195 |
2 |
31.99 |
4430********8583 |
093217 |
03/10/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
213.95 |
| 22 |
MasterCard |
762.76 |
| 82 |
Visa |
2926.64 |
| 1 |
Discover |
31.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3935.34 |