Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDINGER, AMY |
VR-FR002941 |
6 |
29.99 |
4108********3520 |
004014 |
03/30/2017 |
| AMOS, ALEXANDER |
VR-FR004576 |
6 |
66.99 |
4737********9965 |
621667 |
03/30/2017 |
| ANDERSON, CHRIS |
VR-FR000066 |
6 |
24.99 |
4487********0023 |
083434 |
03/30/2017 |
| ANLAUF, SHERRI |
VR-FR003284 |
6 |
31.99 |
4744********2895 |
143940 |
03/30/2017 |
| BAKER, COURTNEY |
VR-FR003432 |
6 |
31.99 |
6011********5148 |
03000R |
03/30/2017 |
| BATE, CHRISTOPHER |
VR-FR004551 |
6 |
29.99 |
5147********2243 |
729857 |
03/30/2017 |
| BEITZELL, PATRICK |
VR-FR001572 |
6 |
31.99 |
4616********6369 |
42718A |
03/30/2017 |
| BENTEL, DAYNA |
VR-FR003386 |
6 |
41.98 |
4744********2895 |
143641 |
03/30/2017 |
| BITTER, CHARLES |
VR-FR000662 |
6 |
24.99 |
4147********5021 |
02863D |
03/30/2017 |
| BITTER, MELISSA |
VR-FR000647 |
6 |
29.99 |
4147********5021 |
02722D |
03/30/2017 |
| BLANKSHIP, JAMES |
VR-FR003686 |
6 |
31.99 |
4000********8114 |
509464 |
03/30/2017 |
| BROGAN, JESSICA |
VR-FR003425 |
6 |
24.99 |
4737********7675 |
574413 |
03/30/2017 |
| BROOKMAN, CHRIS |
VR-FR000159 |
6 |
24.99 |
4266********1046 |
02831B |
03/30/2017 |
| BUGIN, MICHAEL |
VR-FR000131 |
6 |
29.99 |
4108********7378 |
076289 |
03/30/2017 |
| BUK, TARA |
VR-FR003237 |
6 |
31.99 |
4427********1511 |
835911 |
03/30/2017 |
| CARRATURA, NICK |
VR-FR003509 |
6 |
31.99 |
4789********8244 |
093426 |
03/30/2017 |
| COBB, JAMES |
VR-FR002830 |
6 |
26.99 |
5491********4844 |
63640P |
03/30/2017 |
| COOK, JEREMY |
VR-FR003563 |
6 |
66.99 |
4487********4941 |
083430 |
03/30/2017 |
| DANIELS, HOLLAND |
VR-FR004644 |
6 |
64.99 |
4388********3265 |
02680C |
03/30/2017 |
| DAVIS, SCOTT |
VR-FR001564 |
6 |
24.99 |
4388********7660 |
02827D |
03/30/2017 |
| DEREMER, BRADY |
VR-FR000710 |
6 |
29.99 |
3743*******6348 |
886030 |
03/30/2017 |
| ESTES, JENNIFER |
VR-FR002869 |
6 |
31.99 |
5178********2274 |
02710Z |
03/30/2017 |
| EZZELL, KRISTIN |
VR-FR000204 |
6 |
39.98 |
4159********1583 |
075942 |
03/30/2017 |
| FELDMAN, JOHN |
VR-FR003353 |
6 |
31.99 |
4487********3130 |
083432 |
03/30/2017 |
| FINNELL, LORIE |
VR-FR002160 |
6 |
31.99 |
4334********9234 |
179894 |
03/30/2017 |
| GIBBONS, RICKCORD |
VR-FR003331 |
6 |
31.99 |
4147********5303 |
02758C |
03/30/2017 |
| GOOD, JAKE |
VR-FR003508 |
6 |
31.99 |
4737********9245 |
560911 |
03/30/2017 |
| GOOD, SAMANTHA |
VR-FR003507 |
6 |
31.99 |
4737********9245 |
672836 |
03/30/2017 |
| GREENWALT, JAMIE |
VR-FR003405 |
6 |
31.99 |
5571********8531 |
505599 |
03/30/2017 |
| HAFFER, JAMES |
VR-FR002639 |
6 |
31.99 |
5211********6916 |
02585B |
03/30/2017 |
| HEATHER, DERAS |
VR-106609842 |
6 |
29.99 |
5480********6033 |
729882 |
03/30/2017 |
| HEIER, MATTHEW |
VR-FR003301 |
6 |
31.99 |
4108********2572 |
004280 |
03/30/2017 |
| HEISHMAN, ALYSA |
VR-FR000039 |
6 |
21.99 |
4518********0373 |
000220 |
03/30/2017 |
| HELMINSKI, MICHAEL |
VR-FR002495 |
6 |
31.99 |
4737********5563 |
622686 |
03/30/2017 |
| HENRY, STEPHANIE |
VR-FR000544 |
6 |
29.99 |
4185********9746 |
02906A |
03/30/2017 |
| HENRY, TAYLOR |
VR-FR002826 |
6 |
31.99 |
5171********6435 |
739219 |
03/30/2017 |
| HENRY, TROY |
VR-FR003348 |
6 |
31.99 |
4743********3091 |
342346 |
03/30/2017 |
| HOFFMAN, AUBREY |
VR-FR003271 |
6 |
31.99 |
4108********0201 |
004306 |
03/30/2017 |
| JACKSON, KEVIN |
VR-FR002385 |
6 |
31.99 |
5465********4253 |
002464 |
03/30/2017 |
| JOHNSON, ELI |
VR-FR000469 |
6 |
34.99 |
4552********9015 |
H87001 |
03/30/2017 |
| JOHNSON, STEPHEN |
VR-FR003344 |
6 |
31.99 |
4003********7409 |
02960B |
03/30/2017 |
| KELLY, DESIREE |
VR-FR000548 |
6 |
29.99 |
4060********8022 |
02972C |
03/30/2017 |
| KEMP, SUZANNE |
VR-FR003568 |
6 |
31.99 |
5146********7528 |
D6CE32 |
03/30/2017 |
| KENNEY, JIM |
VR-FR002478 |
6 |
31.99 |
4036********5907 |
09752G |
03/30/2017 |
| KNIGHTING, DILLON |
VR-FR004577 |
6 |
66.99 |
3727*******2009 |
143641 |
03/30/2017 |
| LANDRY, JESSE |
VR-FR003675 |
6 |
29.99 |
4435********2865 |
063072 |
03/30/2017 |
| LANGLAIS, CHERYL |
VR-FR002549 |
6 |
31.99 |
5392********5780 |
80034Z |
03/30/2017 |
| LEHEW, LINDSAY |
VR-FR004557 |
6 |
31.99 |
4737********1481 |
619481 |
03/30/2017 |
| LEHEW, MARTY |
VR-FR002666 |
6 |
29.99 |
5178********2779 |
03008B |
03/30/2017 |
| LEHEW, SONDRA |
VR-FR002641 |
6 |
31.99 |
4737********2101 |
752040 |
03/30/2017 |
| MARLEY, BRADY |
VR-FR004643 |
6 |
66.99 |
4264********6193 |
09522B |
03/30/2017 |
| MCMILLAN, IAN |
VR-FR004453 |
6 |
31.99 |
4108********3438 |
076996 |
03/30/2017 |
| MEJIA, TERESA |
VR-FR001522 |
6 |
31.99 |
4737********7905 |
752051 |
03/30/2017 |
| MILLER, DANIEL |
VR-FR003647 |
6 |
31.99 |
4737********5249 |
752054 |
03/30/2017 |
| MILLER, JACKIE |
VR-FR004517 |
6 |
66.99 |
4634********7809 |
077034 |
03/30/2017 |
| MILLER, STORM |
VR-FR004509 |
6 |
66.99 |
4634********7809 |
004643 |
03/30/2017 |
| MORGAN, ROBERT |
VR-FR001221 |
6 |
31.99 |
4737********4989 |
672923 |
03/30/2017 |
| MUNOZ, RAFAEL |
VR-FR003589 |
6 |
31.99 |
4737********0483 |
781819 |
03/30/2017 |
| NICHOLSON, ALICE |
VR-FR001314 |
6 |
29.99 |
4100********0444 |
62674D |
03/30/2017 |
| NICHOLSON, RUSSELL |
VR-106612900 |
6 |
29.99 |
4100********0444 |
62757D |
03/30/2017 |
| NYMAN, CHRISTOPHER |
VR-FR003760 |
6 |
66.99 |
4400********6234 |
09131C |
03/30/2017 |
| OLEARY, MICHELLE |
VR-FR003673 |
6 |
31.99 |
4737********0483 |
762466 |
03/30/2017 |
| OUTHUS, RUSSELL |
VR-FR004620 |
6 |
66.99 |
4108********1185 |
077258 |
03/30/2017 |
| PATTON, BECKY |
VR-FR001426 |
6 |
29.99 |
4737********2179 |
738867 |
03/30/2017 |
| PAVILONIS, KAYA |
VR-FR003743 |
6 |
31.99 |
4270********2370 |
030843 |
03/30/2017 |
| PENN, ERIC |
VR-FR004660 |
6 |
31.99 |
4264********4074 |
09509C |
03/30/2017 |
| PENNINGTON, BRANDON |
VR-FR002222 |
6 |
31.99 |
5171********3469 |
733500 |
03/30/2017 |
| PINGLEY, LUKE |
VR-FR002096 |
6 |
29.99 |
5171********5909 |
739270 |
03/30/2017 |
| RAMOS, JERAMY |
VR-FR000505 |
6 |
24.99 |
4737********5175 |
780983 |
03/30/2017 |
| REGAN, SHANNON |
VR-FR002598 |
6 |
31.99 |
4737********0741 |
780982 |
03/30/2017 |
| REGISTER, ASTRID |
VR-FR003419 |
6 |
31.99 |
4773********2007 |
083439 |
03/30/2017 |
| RHODES, JESSICA |
VR-FR002016 |
6 |
36.98 |
4388********6085 |
03205D |
03/30/2017 |
| ROTHMAN, ANDREW |
VR-FR001027 |
6 |
19.99 |
4867********8597 |
003409 |
03/30/2017 |
| ROYLE, MARY |
VR-FR003394 |
6 |
31.99 |
4108********9664 |
077506 |
03/30/2017 |
| SANCHEZ, VICTOR |
VR-FR003256 |
6 |
31.99 |
5146********5042 |
6E78BE |
03/30/2017 |
| SANTMYERS, DUSTIN |
VR-FR003518 |
6 |
29.99 |
4108********9276 |
077571 |
03/30/2017 |
| SCOTT, MEREDITH |
VR-FR000224 |
6 |
24.99 |
5199********8031 |
03265Z |
03/30/2017 |
| SHIRKEY, TAYLOR |
VR-FR004574 |
6 |
66.99 |
4744********8161 |
163645 |
03/30/2017 |
| SHOWALTER, EDWARD |
VR-FR003345 |
6 |
31.99 |
4743********3091 |
342347 |
03/30/2017 |
| SIERRA, LESLIE |
VR-FR004496 |
6 |
31.99 |
4737********5782 |
780998 |
03/30/2017 |
| SIMS, JACOB |
VR-FR003754 |
6 |
31.99 |
4108********1750 |
077669 |
03/30/2017 |
| SIRK, DAVID |
VR-FR001370 |
6 |
31.99 |
4789********6534 |
093443 |
03/30/2017 |
| SOUTHARD, WILLIAM |
VR-FR000506 |
6 |
29.99 |
4435********2420 |
063340 |
03/30/2017 |
| STOVER, PATTY |
VR-FR000280 |
6 |
24.99 |
4108********6241 |
077764 |
03/30/2017 |
| TATE, JOEL |
VR-FR003204 |
6 |
31.99 |
4147********1218 |
03332C |
03/30/2017 |
| TAYLOR, ROBERT |
VR-FR003272 |
6 |
31.99 |
5465********4226 |
006565 |
03/30/2017 |
| TESTA, RHEANNA |
VR-FR001573 |
6 |
41.98 |
4616********6369 |
44557A |
03/30/2017 |
| THOMAS, DAVID |
VR-FR002612 |
6 |
31.99 |
4108********2738 |
077840 |
03/30/2017 |
| TIPPETT, VICTORIA |
VR-FR004533 |
6 |
31.99 |
4108********3874 |
005415 |
03/30/2017 |
| TOMPKINS, ANNE |
VR-FR003388 |
6 |
31.99 |
4616********5154 |
44592A |
03/30/2017 |
| VANDERGRIFT, ALEX |
VR-106606777 |
6 |
26.99 |
4108********6275 |
077883 |
03/30/2017 |
| VERNICK, TAMMY |
VR-FR001904 |
6 |
31.99 |
4266********2900 |
03357B |
03/30/2017 |
| WILLIAMSON, AUSTIN |
VR-FR002954 |
6 |
31.99 |
4741********4494 |
653967 |
03/30/2017 |
| YOUNG, KATHERINE |
VR-FR003658 |
6 |
31.99 |
4108********2540 |
005501 |
03/30/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
96.98 |
| 16 |
MasterCard |
491.84 |
| 75 |
Visa |
2650.21 |
| 1 |
Discover |
31.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3271.02 |