Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, WESLEY |
VR-FR003231 |
2 |
31.99 |
4368********9659 |
111431 |
08/10/2017 |
| BARISCIANO, TYLER |
VR-FR000608 |
2 |
31.99 |
4000********1796 |
776728 |
08/10/2017 |
| BARKDOLL, CHANDA |
VR-FR002299 |
2 |
31.99 |
5465********0308 |
004959 |
08/10/2017 |
| BENDER, ALYSSA |
VR-FR002720 |
2 |
41.98 |
4862********1009 |
00126A |
08/10/2017 |
| BRAKE, JASON |
VR-FR003468 |
2 |
31.99 |
4487********9630 |
091344 |
08/10/2017 |
| BREWSTER, MICHAEL |
VR-FR004294 |
2 |
31.99 |
4430********3496 |
345620 |
08/10/2017 |
| BRISTOL, JANETTE |
VR-FR000068 |
2 |
29.99 |
4616********4000 |
33772A |
08/10/2017 |
| BROOKS, STAN |
VR-FR002542 |
2 |
29.99 |
4147********6268 |
00134C |
08/10/2017 |
| BURROUGHS, SARAH |
VR-FR003924 |
2 |
31.99 |
4737********9498 |
194375 |
08/10/2017 |
| BURROW, NICOLE |
VR-FR000163 |
2 |
29.99 |
4737********9196 |
813345 |
08/10/2017 |
| CAMPOS, EDSON |
VR-FR003672 |
2 |
29.99 |
4108********2564 |
078972 |
08/10/2017 |
| CAREY, MALCOLM |
VR-FR002722 |
2 |
31.99 |
4737********2622 |
270574 |
08/10/2017 |
| COMER, JAMIE |
VR-FR004613 |
2 |
41.98 |
4270********5004 |
010690 |
08/10/2017 |
| CONLEY, NOAH |
VR-FR004238 |
2 |
31.99 |
4491********6918 |
149720 |
08/10/2017 |
| CONNER, MARLENA |
VR-FR003796 |
2 |
31.99 |
4737********8397 |
347228 |
08/10/2017 |
| CONNOR, KEVIN |
VR-FR004554 |
2 |
31.99 |
6011********3482 |
01056R |
08/10/2017 |
| COOK, RICKY |
VR-FR004375 |
2 |
31.99 |
4351********7613 |
079082 |
08/10/2017 |
| DAVIS, HARRY |
VR-FR002283 |
2 |
31.99 |
5178********5021 |
00204Z |
08/10/2017 |
| DAY, KIMBERLY |
VR-FR003554 |
2 |
31.99 |
4491********0191 |
149723 |
08/10/2017 |
| DEKKERS, SCOTT |
VR-FR001909 |
2 |
31.99 |
4300********0729 |
010980 |
08/10/2017 |
| DESLAURIERS, CHRIS |
VR-FR002993 |
2 |
66.99 |
4430********5810 |
345500 |
08/10/2017 |
| DOYLE, ERIN DEBORAH |
VR-FR002372 |
2 |
31.99 |
4164********4056 |
01231F |
08/10/2017 |
| EATMAN, GEORGE |
VR-FR000241 |
2 |
29.99 |
5466********1970 |
00235Z |
08/10/2017 |
| FARMER, TIFFANY |
VR-FR002643 |
2 |
31.99 |
4108********0024 |
091679 |
08/10/2017 |
| FLETCHER, CARLA |
VR-FR004059 |
2 |
19.99 |
5112********1132 |
427248 |
08/10/2017 |
| FLYNN, AMBER |
VR-FR004422 |
2 |
31.99 |
4100********4779 |
80276D |
08/10/2017 |
| FLYNN, JOHN |
VR-FR004607 |
2 |
29.99 |
4100********4779 |
80346D |
08/10/2017 |
| FRANCE, JOSH |
VR-FR002913 |
2 |
31.99 |
4388********2990 |
00262C |
08/10/2017 |
| GILKEY, MELISSA |
VR-FR004047 |
2 |
31.99 |
4465********6302 |
010034 |
08/10/2017 |
| GODDARD, RICH |
VR-FR003041 |
2 |
31.99 |
4487********9396 |
091348 |
08/10/2017 |
| HAWKINS, CHRIS |
VR-FR004431 |
2 |
31.99 |
5146********0970 |
F68D93 |
08/10/2017 |
| HEILER, MARGIE |
VR-FR001664 |
2 |
29.99 |
4465********2731 |
010211 |
08/10/2017 |
| HERNANDEZ, LINDA |
VR-FR003412 |
2 |
26.99 |
5121********5048 |
01003B |
08/10/2017 |
| HICKS, AMANDA |
VR-FR000680 |
2 |
19.99 |
5171********3113 |
929936 |
08/10/2017 |
| HICKS, MARK |
VR-FR003320 |
2 |
24.99 |
5171********3113 |
929943 |
08/10/2017 |
| HILL, BRIAN |
VR-FR003415 |
2 |
56.99 |
5178********0247 |
497014 |
08/10/2017 |
| HOUGH, MIKE |
VR-106610365 |
2 |
24.99 |
4483********4697 |
019533 |
08/10/2017 |
| HUFFSTICKLER, JACOB |
VR-FR002679 |
2 |
19.99 |
5211********4526 |
00735B |
08/10/2017 |
| JAYAS, JAYDEEPSINN |
VR-FR003926 |
2 |
31.99 |
3712*******1002 |
129573 |
08/10/2017 |
| JENKINS, RONALD |
VR-FR003500 |
2 |
31.99 |
4368********6431 |
141837 |
08/10/2017 |
| JOHNSON, ANITA |
VR-FR001383 |
2 |
31.99 |
3717*******2012 |
143089 |
08/10/2017 |
| JOHNSON, JIMMY |
VR-FR002703 |
2 |
31.99 |
4108********5514 |
079434 |
08/10/2017 |
| JOHNSON, THOMAS |
VR-FR003465 |
2 |
31.99 |
4552********9015 |
H94613 |
08/10/2017 |
| KASEVICH, JOSH |
VR-FR002072 |
2 |
24.99 |
4147********4063 |
00335D |
08/10/2017 |
| KEMP, MIRANDA |
VR-FR004326 |
2 |
31.99 |
4300********1996 |
010884 |
08/10/2017 |
| KENNON, KEITH |
VR-FR004592 |
2 |
2.00 |
4036********2766 |
003575 |
08/10/2017 |
| KENT, JAMES |
VR-FR001041 |
2 |
24.99 |
4707********4643 |
07421C |
08/10/2017 |
| KORDELL, JESSICA |
VR-FR002223 |
2 |
31.99 |
4060********6295 |
07437D |
08/10/2017 |
| LAKE, DAVID |
VR-FR002525 |
2 |
31.99 |
4737********0018 |
380082 |
08/10/2017 |
| LAUERMAN, CYNTHIA |
VR-FR001407 |
2 |
24.99 |
4147********2623 |
010146 |
08/10/2017 |
| MASSIE, TONY |
VR-FR002373 |
2 |
26.99 |
5155********6285 |
00385Z |
08/10/2017 |
| MATHENY, ELLIOT |
VR-FR003619 |
2 |
31.99 |
4737********1849 |
089410 |
08/10/2017 |
| MCINTOSH, MANDA |
VR-FR000010 |
2 |
29.99 |
5171********2484 |
929967 |
08/10/2017 |
| MCKEE, ALEXANDRA |
VR-FR003978 |
2 |
24.99 |
4888********4797 |
02830A |
08/10/2017 |
| MEADOWS, JANE |
VR-FR000294 |
2 |
29.99 |
4108********8786 |
092176 |
08/10/2017 |
| MELRATH, HERB |
VR-FR002095 |
2 |
19.99 |
5178********0308 |
497021 |
08/10/2017 |
| MERRITT, KEARSTIN |
VR-FR002166 |
2 |
24.99 |
4737********4333 |
846919 |
08/10/2017 |
| MIDDLETON, EDITH |
VR-FR004408 |
2 |
31.99 |
4147********4948 |
00413C |
08/10/2017 |
| NEILL-DORE, LINDSAY |
VR-FR002322 |
2 |
29.99 |
4072********4035 |
010969 |
08/10/2017 |
| NEWTON, JAMIE |
VR-FR002405 |
2 |
31.99 |
4737********6486 |
705456 |
08/10/2017 |
| NOVAK, MICHAEL |
VR-FR003942 |
2 |
19.99 |
4487********9170 |
091354 |
08/10/2017 |
| PENZA, SYDNEY |
VR-FR004105 |
2 |
31.99 |
4737********7787 |
381174 |
08/10/2017 |
| PETERS, JESSICA |
VR-FR002938 |
2 |
56.99 |
4640********4656 |
00437D |
08/10/2017 |
| PETERSON, CATHERINE |
VR-106608569 |
2 |
17.50 |
4108********6439 |
092300 |
08/10/2017 |
| POLANCO, JOSHUA |
VR-FR004420 |
2 |
31.99 |
4108********5773 |
079817 |
08/10/2017 |
| POTTS, LAURA |
VR-FR000664 |
2 |
34.98 |
5171********9038 |
928805 |
08/10/2017 |
| RATIGAN, THOMAS |
VR-FR000049 |
2 |
29.99 |
4737********4296 |
337317 |
08/10/2017 |
| RAUCH, BRADY |
VR-FR002894 |
2 |
31.99 |
4789********7873 |
101349 |
08/10/2017 |
| RAYBURN, MICHAEL |
VR-FR003587 |
2 |
31.99 |
4266********4482 |
00485B |
08/10/2017 |
| REBER, TOM |
VR-FR002618 |
2 |
31.99 |
4108********7866 |
092416 |
08/10/2017 |
| RENZ, MATT |
VR-FR004415 |
2 |
31.99 |
4108********6186 |
079902 |
08/10/2017 |
| RETTBERG, AMANDA |
VR-FR002789 |
2 |
31.99 |
4108********5868 |
092458 |
08/10/2017 |
| ROMERO, ANTONIO |
VR-FR003033 |
2 |
29.99 |
4737********4692 |
744976 |
08/10/2017 |
| ROSS, ANTHONY |
VR-FR000032 |
2 |
29.99 |
5171********3713 |
928824 |
08/10/2017 |
| ROSS, STEVEN |
VR-FR002311 |
2 |
31.99 |
4108********0922 |
079968 |
08/10/2017 |
| SADOWSKI, KIMBERLY |
VR-FR002700 |
2 |
29.99 |
4435********9514 |
008405 |
08/10/2017 |
| SAJESKI, AMY |
VR-FR003083 |
2 |
19.99 |
4108********8771 |
092543 |
08/10/2017 |
| SAUCIER, JEANETTE |
VR-FR002286 |
2 |
31.99 |
4147********4241 |
00530D |
08/10/2017 |
| SCHROYER, DIA |
VR-FR003244 |
2 |
31.99 |
4737********7387 |
336530 |
08/10/2017 |
| SETTLE, DANIELLE |
VR-FR000420 |
2 |
26.99 |
4435********9017 |
008427 |
08/10/2017 |
| SMELTZER, BAILEY |
VR-FR004340 |
2 |
24.99 |
4435********1948 |
008428 |
08/10/2017 |
| SMELTZER, JOSHUA |
VR-FR003670 |
2 |
24.99 |
4435********1948 |
008433 |
08/10/2017 |
| SMITH, CARMEN |
VR-FR003707 |
2 |
31.99 |
5171********4597 |
930016 |
08/10/2017 |
| SMITH, DAVID |
VR-FR004673 |
2 |
31.99 |
4737********7022 |
269126 |
08/10/2017 |
| SMYTHE, JOANN |
VR-FR002250 |
2 |
29.99 |
3725*******3002 |
109871 |
08/10/2017 |
| SOLENBERGER, ADELAIDE |
VR-FR001550 |
2 |
31.99 |
4000********8474 |
579760 |
08/10/2017 |
| SPENCER, WILLIAM |
VR-FR000999 |
2 |
29.99 |
4108********1263 |
092682 |
08/10/2017 |
| STANTON, SHANNON |
VR-FR003239 |
2 |
31.99 |
4108********9885 |
092687 |
08/10/2017 |
| STEELE, ALYSSA |
VR-FR004315 |
2 |
66.99 |
4108********3168 |
080183 |
08/10/2017 |
| STEELE, SHEA |
VR-FR003261 |
2 |
31.99 |
5243********5824 |
01014B |
08/10/2017 |
| STOVER, AUSTIN |
VR-FR001871 |
2 |
31.99 |
4737********4235 |
336558 |
08/10/2017 |
| THOMPSON, JACOB |
VR-FR003967 |
2 |
31.99 |
5171********6148 |
930026 |
08/10/2017 |
| TRUITT, MELANIE |
VR-FR002916 |
2 |
41.98 |
4352********3278 |
161532 |
08/10/2017 |
| TURNER, MAHALEY |
VR-FR004094 |
2 |
31.99 |
4737********1872 |
846965 |
08/10/2017 |
| WHITE, EMILY |
VR-FR004581 |
2 |
31.99 |
4430********8092 |
346653 |
08/10/2017 |
| WILT, ISAIAH |
VR-FR001727 |
2 |
31.99 |
5147********0715 |
523642 |
08/10/2017 |
| WINDERWEEDLE, DAWN |
VR-FR003195 |
2 |
31.99 |
4430********8583 |
347151 |
08/10/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
93.97 |
| 19 |
MasterCard |
564.80 |
| 74 |
Visa |
2338.75 |
| 1 |
Discover |
31.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3029.51 |