Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERS, ELLEN |
VR-FR002860 |
3 |
31.99 |
4707********6839 |
09274B |
09/15/2017 |
| BAKER, ALEX |
VR-FR002295 |
3 |
31.99 |
4121********5312 |
09285C |
09/15/2017 |
| BERRY, KELLY |
VR-FR001552 |
3 |
56.99 |
4159********3800 |
032831 |
09/15/2017 |
| BLAIR, MEREDITH |
VR-FR004383 |
3 |
31.99 |
5465********5742 |
000194 |
09/15/2017 |
| BOTT, ASHLEY |
VR-FR004499 |
3 |
31.99 |
4270********5700 |
015270 |
09/15/2017 |
| BUCKNER, JAY |
VR-FR003573 |
3 |
29.99 |
4100********9794 |
68010G |
09/15/2017 |
| BYERS, PAUL |
VR-FR000319 |
3 |
24.99 |
4147********3518 |
905134 |
09/15/2017 |
| CAISON, HOWARD |
VR-FR003688 |
3 |
27.50 |
4435********2464 |
000116 |
09/15/2017 |
| CAISON, LEE |
VR-FR001198 |
3 |
27.50 |
4435********2464 |
000114 |
09/15/2017 |
| CATALANI, DEBRA |
VR-FR002125 |
3 |
31.99 |
5455********4873 |
564220 |
09/15/2017 |
| CHALEFF, IRA |
VR-FR002363 |
3 |
29.99 |
4266********4573 |
09295C |
09/15/2017 |
| CLARK, JOSEPH |
VR-FR003652 |
3 |
31.99 |
4737********6068 |
071117 |
09/15/2017 |
| CLATTERBUCK, JAMES |
VR-FR003740 |
3 |
31.99 |
4737********6091 |
084409 |
09/15/2017 |
| CLINE, LUKE |
VR-FR004655 |
3 |
31.99 |
4802********8054 |
092982 |
09/15/2017 |
| COCKRELL, JOSH |
VR-FR004346 |
3 |
31.99 |
4491********1218 |
516651 |
09/15/2017 |
| COVERT, JULIE |
VR-FR002813 |
3 |
31.99 |
4737********6975 |
042886 |
09/15/2017 |
| CRAIG, TIMOTHY |
VR-FR003946 |
3 |
66.99 |
4737********5007 |
022094 |
09/15/2017 |
| CUEVAS, ANGELA |
VR-FR004537 |
3 |
31.99 |
4789********4206 |
104310 |
09/15/2017 |
| CURRY, THOMAS |
VR-FR003693 |
3 |
31.99 |
4108********6136 |
032894 |
09/15/2017 |
| CYPSER, BETH |
VR-FR000785 |
3 |
26.99 |
4100********2334 |
56545D |
09/15/2017 |
| DAVIS, JOSEF |
VR-FR001476 |
3 |
31.99 |
4737********8903 |
049216 |
09/15/2017 |
| DODSON, JACOB |
VR-FR000037 |
3 |
24.99 |
4108********9624 |
089291 |
09/15/2017 |
| DUNNET, MARCIE |
VR-FR003097 |
3 |
26.99 |
5465********8386 |
002476 |
09/15/2017 |
| EMBREY, PATRICIA |
VR-FR000412 |
3 |
29.99 |
4305********9454 |
015498 |
09/15/2017 |
| EVANS, KYLE |
VR-FR004335 |
3 |
31.99 |
4000********0055 |
795531 |
09/15/2017 |
| FIDERO, MARIE |
VR-FR003620 |
3 |
31.99 |
5178********8667 |
650248 |
09/15/2017 |
| FLOYD, JUDITH |
VR-FR000953 |
3 |
29.99 |
4400********8519 |
06526A |
09/15/2017 |
| FORD, CAMERON |
VR-FR004618 |
3 |
31.99 |
5178********3250 |
650247 |
09/15/2017 |
| FOWLER, AMANDA |
VR-FR002685 |
3 |
31.99 |
5511********7325 |
038591 |
09/15/2017 |
| FRAME, ROGER |
VR-FR004724 |
3 |
19.99 |
4487********3913 |
094317 |
09/15/2017 |
| GARCIA, LUIS |
VR-FR003473 |
3 |
31.99 |
4108********4284 |
089324 |
09/15/2017 |
| GROVE, CAROL |
VR-FR004654 |
3 |
31.99 |
5588********9590 |
30730D |
09/15/2017 |
| GUIFFRE, MICHAEL |
VR-106609583 |
3 |
24.99 |
3717*******6004 |
182863 |
09/15/2017 |
| GUIFFRE, PAMELA |
VR-FR002274 |
3 |
34.99 |
4744********9885 |
124735 |
09/15/2017 |
| HAFFER, WYATT |
VR-FR002816 |
3 |
31.99 |
5211********6916 |
09795B |
09/15/2017 |
| HALL, JOAN |
VR-106610118 |
3 |
24.99 |
6011********0760 |
01524R |
09/15/2017 |
| HALTERMAN, EMILY |
VR-FR004486 |
3 |
31.99 |
5343********4816 |
004311 |
09/15/2017 |
| HAMMOND, LEXY |
VR-FR004443 |
3 |
21.99 |
4108********3207 |
032968 |
09/15/2017 |
| HEFLIN, NICK |
VR-FR002402 |
3 |
31.99 |
4704********8346 |
015319 |
09/15/2017 |
| JACKSON, MEGHAN |
VR-FR002831 |
3 |
41.98 |
5465********0196 |
007624 |
09/15/2017 |
| JENKINS, CODY |
VR-FR004325 |
3 |
31.99 |
6011********0923 |
01577R |
09/15/2017 |
| JENKINS, MAKAYLA |
VR-FR004166 |
3 |
31.99 |
4299********2568 |
030800 |
09/15/2017 |
| JENKINS, MEGAN |
VR-FR004329 |
3 |
31.99 |
6011********0923 |
01516R |
09/15/2017 |
| JENKINS, RICHARD |
VR-FR002750 |
3 |
31.99 |
4108********0078 |
032988 |
09/15/2017 |
| JEREMIAH, TYLER |
VR-FR004248 |
3 |
31.99 |
4000********8651 |
807419 |
09/15/2017 |
| JONES, BRANDON |
VR-FR002378 |
3 |
29.99 |
4108********8096 |
032974 |
09/15/2017 |
| JORDAN, DARRYL |
VR-FR004490 |
3 |
31.99 |
4737********2859 |
029039 |
09/15/2017 |
| KADESKY, BARBARA |
VR-FR004999 |
3 |
31.99 |
4036********5430 |
089377 |
09/15/2017 |
| KENNEY, JOHN |
VR-FR000827 |
3 |
29.99 |
4313********7575 |
04581A |
09/15/2017 |
| KERN, KELLY |
VR-FR003839 |
3 |
31.99 |
4737********5295 |
073896 |
09/15/2017 |
| KLING, MICHELLE |
VR-FR002891 |
3 |
76.98 |
4108********5833 |
089396 |
09/15/2017 |
| KOWALEWKSI, JAMES |
VR-FR004198 |
3 |
31.99 |
4000********2807 |
546307 |
09/15/2017 |
| LACOMBE, LEIGH |
VR-FR000969 |
3 |
26.99 |
4487********1266 |
094317 |
09/15/2017 |
| LOYA, LEO |
VR-FR003548 |
3 |
31.99 |
4323********1215 |
069513 |
09/15/2017 |
| MARTIN, TIM |
VR-FR000476 |
3 |
29.99 |
4011********0882 |
015338 |
09/15/2017 |
| MAXWELL, GENA |
VR-FR003745 |
3 |
31.99 |
4339********6584 |
57046B |
09/15/2017 |
| MCMACKIN, BRENDAN |
VR-FR004365 |
3 |
19.99 |
4108********8368 |
089433 |
09/15/2017 |
| MCMACKIN, NORA |
VR-FR000787 |
3 |
24.99 |
4108********8368 |
089441 |
09/15/2017 |
| MEADOWS, OLIVIA |
VR-FR003601 |
3 |
19.99 |
4737********9503 |
011153 |
09/15/2017 |
| MERRICK, CLIFFORD |
VR-FR003245 |
3 |
31.99 |
4032********0104 |
093207 |
09/15/2017 |
| MIRAMONTES, JEFFREY |
VR-FR003909 |
3 |
66.99 |
4060********5038 |
09320D |
09/15/2017 |
| MONTONEY, SHELBY |
VR-FR003864 |
3 |
31.99 |
4465********5152 |
015645 |
09/15/2017 |
| MOREAU, KEENE |
VR-FR004706 |
3 |
26.99 |
4737********2821 |
024753 |
09/15/2017 |
| MORGAN, RANDY |
VR-FR001807 |
3 |
31.99 |
3797*******2010 |
106977 |
09/15/2017 |
| MORRISON, MATTHEW |
VR-FR002459 |
3 |
31.99 |
4737********0288 |
096819 |
09/15/2017 |
| OHEIR, NEIL |
VR-FR004039 |
3 |
31.99 |
3715*******1017 |
105998 |
09/15/2017 |
| OLIVARES, JANIE |
VR-FR004110 |
3 |
31.99 |
4427********3942 |
330919 |
09/15/2017 |
| OLIVARES, MICHELLE |
VR-FR003259 |
3 |
29.99 |
4427********3942 |
330920 |
09/15/2017 |
| OMARA, TIM |
VR-FR004722 |
3 |
31.99 |
4334********8796 |
446349 |
09/15/2017 |
| OSORIO, GLORIA |
VR-FR004196 |
3 |
31.99 |
5155********3207 |
09344Z |
09/15/2017 |
| PEREA, JULIO |
VR-FR004342 |
3 |
29.99 |
4737********7985 |
088978 |
09/15/2017 |
| POMPELL, ASHLEY |
VR-FR004572 |
3 |
31.99 |
4737********5084 |
019004 |
09/15/2017 |
| RAPPOLE, JOHN |
VR-FR002532 |
3 |
31.99 |
4586********6225 |
H97571 |
09/15/2017 |
| ROWE, JADE |
VR-FR003893 |
3 |
31.99 |
4586********5547 |
H97587 |
09/15/2017 |
| RYAN, JOHN |
VR-FR004612 |
3 |
17.50 |
4388********2750 |
09348D |
09/15/2017 |
| SCHOLESSER, ANNE |
VR-FR000707 |
3 |
29.99 |
4147********8998 |
09347C |
09/15/2017 |
| SCOTT, RACHEL |
VR-FR000244 |
3 |
29.99 |
4000********7256 |
103114 |
09/15/2017 |
| SCOTT, SHELLEY |
VR-FR000520 |
3 |
29.99 |
4108********7148 |
033111 |
09/15/2017 |
| SHAMBLIN, THOMAS |
VR-FR004646 |
3 |
31.99 |
4306********6759 |
004311 |
09/15/2017 |
| SHAYEB, AMBER |
VR-FR004473 |
3 |
31.99 |
4108********7349 |
089506 |
09/15/2017 |
| SHETENHELM, KASEY |
VR-FR003939 |
3 |
66.99 |
4108********7167 |
033115 |
09/15/2017 |
| SILEK, DAVID |
VR-FR000737 |
3 |
30.00 |
4046********1503 |
31176G |
09/15/2017 |
| SNOW, SHAWNA |
VR-FR001861 |
3 |
31.99 |
5239********1398 |
01544B |
09/15/2017 |
| SPIEWAK, STAN |
VR-FR003254 |
3 |
31.99 |
4491********7501 |
516653 |
09/15/2017 |
| STOUT, KAYLA |
VR-FR002923 |
3 |
66.99 |
4741********6394 |
014298 |
09/15/2017 |
| TEDERICK, RYAN |
VR-FR003629 |
3 |
19.99 |
4586********0699 |
H96385 |
09/15/2017 |
| THOMPSON, TERRACE |
VR-FR003739 |
3 |
31.99 |
5171********9646 |
530907 |
09/15/2017 |
| TRAVIS, CLAUDE |
VR-FR000143 |
3 |
29.99 |
3772*******1009 |
151523 |
09/15/2017 |
| TROWBRIDGE, MALLORY |
VR-FR002851 |
3 |
31.99 |
4737********6634 |
068285 |
09/15/2017 |
| TURNER, LUCY |
VR-FR004361 |
3 |
31.99 |
4147********6804 |
09361C |
09/15/2017 |
| UMALI, IANDO |
VR-FR000882 |
3 |
34.99 |
5146********4565 |
B09606 |
09/15/2017 |
| VILLASENOR, JUAN |
VR-FR004279 |
3 |
31.99 |
4108********6200 |
089564 |
09/15/2017 |
| WAGNER, ARTHUR |
VR-FR003840 |
3 |
24.99 |
4552********1697 |
H96878 |
09/15/2017 |
| WALTHALL, DEADRICK |
VR-FR003835 |
3 |
31.99 |
4737********4358 |
039930 |
09/15/2017 |
| WILLIAMS, CATHERINN |
VR-FR003912 |
3 |
66.99 |
4108********4639 |
033151 |
09/15/2017 |
| WILLIAMS, SYLVIA |
VR-FR003940 |
3 |
66.99 |
5178********5309 |
09367B |
09/15/2017 |
| WILLIAMS, VINCENT |
VR-FR003937 |
3 |
66.99 |
4868********3969 |
09360B |
09/15/2017 |
| WILLIAMSON, KELLY |
VR-FR004393 |
3 |
31.99 |
4159********9039 |
033167 |
09/15/2017 |
| WOLAVER, AUSTIN |
VR-FR004257 |
3 |
31.99 |
4487********1248 |
094319 |
09/15/2017 |
| WOLF, SANDRA |
VR-FR000942 |
3 |
29.99 |
4388********9145 |
09367D |
09/15/2017 |
| WYMAN, TRAVIS |
VR-FR002263 |
3 |
31.99 |
5461********3490 |
424241 |
09/15/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
118.96 |
| 16 |
MasterCard |
554.83 |
| 78 |
Visa |
2625.75 |
| 3 |
Discover |
88.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3388.51 |