Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, WESLEY |
VR-FR003231 |
2 |
31.99 |
4368********9659 |
182301 |
10/10/2017 |
| BARISCIANO, TYLER |
VR-FR000608 |
2 |
31.99 |
4000********1796 |
520727 |
10/10/2017 |
| BARKDOLL, CHANDA |
VR-FR002299 |
2 |
31.99 |
5465********0308 |
002642 |
10/10/2017 |
| BOLIN, ANDREA |
VR-FR004848 |
2 |
29.99 |
4491********7158 |
777281 |
10/10/2017 |
| BRAKE, JASON |
VR-FR003468 |
2 |
31.99 |
4487********9630 |
092025 |
10/10/2017 |
| BUCKLER, BETSY |
VR-FR003884 |
2 |
66.99 |
4430********5339 |
043343 |
10/10/2017 |
| BURROUGHS, SARAH |
VR-FR003924 |
2 |
31.99 |
4737********9498 |
050531 |
10/10/2017 |
| BURROW, NICOLE |
VR-FR000163 |
2 |
29.99 |
4737********9196 |
034581 |
10/10/2017 |
| CAMPOS, EDSON |
VR-FR003672 |
2 |
29.99 |
4108********2564 |
063386 |
10/10/2017 |
| COMER, JAMIE |
VR-FR004613 |
2 |
41.98 |
4270********5004 |
010718 |
10/10/2017 |
| CONLEY, NOAH |
VR-FR004238 |
2 |
31.99 |
4491********6918 |
777284 |
10/10/2017 |
| CONNER, MARLENA |
VR-FR003796 |
2 |
31.99 |
4737********8397 |
094392 |
10/10/2017 |
| CONNOR, KEVIN |
VR-FR004554 |
2 |
31.99 |
6011********3482 |
01005R |
10/10/2017 |
| DAY, KIMBERLY |
VR-FR003554 |
2 |
31.99 |
4491********6348 |
777285 |
10/10/2017 |
| DEKKERS, SCOTT |
VR-FR001909 |
2 |
31.99 |
4300********0729 |
010835 |
10/10/2017 |
| DESLAURIERS, CHRIS |
VR-FR002993 |
2 |
31.99 |
4430********5810 |
043502 |
10/10/2017 |
| FERNANDEZ, FILOMENA |
VR-FR004119 |
2 |
66.99 |
5524********0277 |
00683Z |
10/10/2017 |
| FLETCHER, CARLA |
VR-FR004059 |
2 |
19.99 |
5112********1132 |
415949 |
10/10/2017 |
| FLYNN, JOHN |
VR-FR004607 |
2 |
29.99 |
4100********4779 |
46904D |
10/10/2017 |
| FRANCE, JOSH |
VR-FR002913 |
2 |
31.99 |
4388********2990 |
00700C |
10/10/2017 |
| GILKEY, MELISSA |
VR-FR004047 |
2 |
31.99 |
4465********6302 |
010810 |
10/10/2017 |
| HEILER, MARGIE |
VR-FR001664 |
2 |
29.99 |
4465********2731 |
010295 |
10/10/2017 |
| HERNANDEZ, LINDA |
VR-FR003412 |
2 |
26.99 |
5121********5048 |
01085B |
10/10/2017 |
| HICKS, AMANDA |
VR-FR000680 |
2 |
19.99 |
5171********3113 |
089516 |
10/10/2017 |
| HICKS, MARK |
VR-FR003320 |
2 |
24.99 |
5171********3113 |
094216 |
10/10/2017 |
| HILL, BRIAN |
VR-FR003415 |
2 |
31.99 |
5178********0247 |
028339 |
10/10/2017 |
| HOUGH, MIKE |
VR-106610365 |
2 |
24.99 |
4483********4697 |
016183 |
10/10/2017 |
| JENKINS, RONALD |
VR-FR003500 |
2 |
31.99 |
4368********6431 |
112300 |
10/10/2017 |
| JOHNSON, ANITA |
VR-FR001383 |
2 |
56.99 |
3717*******2012 |
146022 |
10/10/2017 |
| JOHNSON, JIMMY |
VR-FR002703 |
2 |
66.99 |
4108********5514 |
062047 |
10/10/2017 |
| JUDD, ALEX |
VR-FR004846 |
2 |
29.99 |
4060********4506 |
00781C |
10/10/2017 |
| KASEVICH, JOSH |
VR-FR002072 |
2 |
24.99 |
4147********1509 |
00796D |
10/10/2017 |
| KEMP, MIRANDA |
VR-FR004326 |
2 |
31.99 |
4704********8346 |
010912 |
10/10/2017 |
| KENNON, KEITH |
VR-FR004592 |
2 |
31.99 |
4036********2766 |
004044 |
10/10/2017 |
| KENT, JAMES |
VR-FR001041 |
2 |
24.99 |
4707********4643 |
00802C |
10/10/2017 |
| KORDELL, JESSICA |
VR-FR002223 |
2 |
31.99 |
4060********0700 |
00805C |
10/10/2017 |
| LAKE, DAVID |
VR-FR002525 |
2 |
31.99 |
4737********0018 |
033307 |
10/10/2017 |
| LAUERMAN, CYNTHIA |
VR-FR001407 |
2 |
24.99 |
4147********2623 |
010938 |
10/10/2017 |
| MAGNANELLI, JENA |
VR-FR004061 |
2 |
66.99 |
4687********1128 |
010043 |
10/10/2017 |
| MATHENY, ELLIOT |
VR-FR003619 |
2 |
31.99 |
4737********1849 |
040695 |
10/10/2017 |
| MCINTOSH, MANDA |
VR-FR000010 |
2 |
29.99 |
5171********8513 |
089546 |
10/10/2017 |
| MCMAHON, ANASTASIA |
VR-FR004181 |
2 |
66.99 |
4108********5356 |
064192 |
10/10/2017 |
| MEADOWS, JANE |
VR-FR000294 |
2 |
29.99 |
4108********8786 |
064186 |
10/10/2017 |
| MELRATH, HERB |
VR-FR002095 |
2 |
19.99 |
5178********0308 |
027259 |
10/10/2017 |
| MIDDLETON, EDITH |
VR-FR004408 |
2 |
31.99 |
4147********4948 |
00874C |
10/10/2017 |
| MONTAGUE, KYLE |
VR-FR004129 |
2 |
66.99 |
4487********8992 |
092036 |
10/10/2017 |
| MOURER, JASON |
VR-FR004055 |
2 |
64.99 |
4108********7677 |
062307 |
10/10/2017 |
| NEILL-DORE, LINDSAY |
VR-FR002322 |
2 |
29.99 |
4072********4035 |
010116 |
10/10/2017 |
| NEWTON, JAMIE |
VR-FR002405 |
2 |
31.99 |
4737********6486 |
076221 |
10/10/2017 |
| NOVAK, MICHAEL |
VR-FR003942 |
2 |
19.99 |
4487********9170 |
092036 |
10/10/2017 |
| NYMAN, GRACE |
VR-FR004160 |
2 |
66.99 |
4400********2465 |
03782D |
10/10/2017 |
| OBRIEN, ED |
VR-FR004844 |
2 |
31.99 |
4586********6420 |
H95299 |
10/10/2017 |
| PENZA, SYDNEY |
VR-FR004105 |
2 |
31.99 |
4737********7787 |
037077 |
10/10/2017 |
| PETERS, JESSICA |
VR-FR002938 |
2 |
31.99 |
4640********4656 |
00920D |
10/10/2017 |
| PETERSON, CATHERINE |
VR-106608569 |
2 |
17.50 |
4108********6439 |
062433 |
10/10/2017 |
| POLANCO, JOSHUA |
VR-FR004420 |
2 |
31.99 |
4108********3457 |
062451 |
10/10/2017 |
| POTTS, LAURA |
VR-FR000664 |
2 |
34.98 |
5171********7457 |
094256 |
10/10/2017 |
| RATIGAN, THOMAS |
VR-FR000049 |
2 |
29.99 |
4737********4296 |
047547 |
10/10/2017 |
| RAUCH, BRADY |
VR-FR002894 |
2 |
31.99 |
4789********7873 |
102031 |
10/10/2017 |
| REBER, TOM |
VR-FR002618 |
2 |
31.99 |
4108********7866 |
064597 |
10/10/2017 |
| RENZ, MATT |
VR-FR004415 |
2 |
31.99 |
4108********6186 |
062606 |
10/10/2017 |
| RETTBERG, AMANDA |
VR-FR002789 |
2 |
31.99 |
4108********5868 |
062610 |
10/10/2017 |
| ROMERO, ANTONIO |
VR-FR003033 |
2 |
29.99 |
4737********4692 |
065454 |
10/10/2017 |
| ROSS, ANTHONY |
VR-FR000032 |
2 |
29.99 |
5171********3713 |
089585 |
10/10/2017 |
| ROSS, STEVEN |
VR-FR002311 |
2 |
31.99 |
4108********0922 |
062660 |
10/10/2017 |
| SADOWSKI, KIMBERLY |
VR-FR002700 |
2 |
29.99 |
4435********9514 |
076164 |
10/10/2017 |
| SAJESKI, AMY |
VR-FR003083 |
2 |
19.99 |
4108********8771 |
064707 |
10/10/2017 |
| SAUCIER, JEANETTE |
VR-FR002286 |
2 |
31.99 |
4147********4241 |
01022D |
10/10/2017 |
| SETTLE, DANIELLE |
VR-FR004811 |
2 |
26.99 |
4435********9017 |
076214 |
10/10/2017 |
| SETTLE, LAUREN |
VR-FR004485 |
2 |
31.99 |
4737********6356 |
010080 |
10/10/2017 |
| SMELTZER, BAILEY |
VR-FR004340 |
2 |
24.99 |
4435********1948 |
076222 |
10/10/2017 |
| SMELTZER, JOSHUA |
VR-FR003670 |
2 |
24.99 |
4435********1948 |
076227 |
10/10/2017 |
| SMOOT, SCOTT |
VR-FR004288 |
2 |
30.99 |
4737********8906 |
064838 |
10/10/2017 |
| SMYTHE, JOANN |
VR-FR002250 |
2 |
29.99 |
3725*******3002 |
108807 |
10/10/2017 |
| SOLENBERGER, ADELAIDE |
VR-FR001550 |
2 |
31.99 |
4000********8474 |
463272 |
10/10/2017 |
| SPENCER, WILLIAM |
VR-FR000999 |
2 |
29.99 |
4108********1263 |
064885 |
10/10/2017 |
| STEELE, ALYSSA |
VR-FR004315 |
2 |
31.99 |
4108********3168 |
064915 |
10/10/2017 |
| STEELE, SHEA |
VR-FR003261 |
2 |
31.99 |
5243********5824 |
01046B |
10/10/2017 |
| STOVER, AUSTIN |
VR-FR001871 |
2 |
31.99 |
4737********4235 |
075891 |
10/10/2017 |
| THOMPSON, JACOB |
VR-FR003967 |
2 |
31.99 |
5171********6148 |
094293 |
10/10/2017 |
| TRUITT, MELANIE |
VR-FR002916 |
2 |
41.98 |
4352********3278 |
132208 |
10/10/2017 |
| TURNER, MAHALEY |
VR-FR004094 |
2 |
31.99 |
4737********1872 |
044392 |
10/10/2017 |
| WALKER, THOMAS |
VR-FR004247 |
2 |
66.99 |
4487********5627 |
092044 |
10/10/2017 |
| WHITE, EMILY |
VR-FR004581 |
2 |
31.99 |
4430********8092 |
046169 |
10/10/2017 |
| WILT, ISAIAH |
VR-FR001727 |
2 |
31.99 |
5147********0715 |
571966 |
10/10/2017 |
| WINDERWEEDLE, DAWN |
VR-FR003195 |
2 |
31.99 |
4430********8583 |
046191 |
10/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
86.98 |
| 14 |
MasterCard |
433.85 |
| 69 |
Visa |
2394.80 |
| 1 |
Discover |
31.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2947.62 |