Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERS, ELLEN |
VR-FR002860 |
3 |
66.99 |
4707********3741 |
09064B |
10/16/2017 |
| BARNHART, CARL |
VR-FR002885 |
3 |
24.99 |
4147********8819 |
09075D |
10/16/2017 |
| BERRY, KELLY |
VR-FR001552 |
3 |
31.99 |
4159********3800 |
069289 |
10/16/2017 |
| BREED, PAUL |
VR-FR004823 |
3 |
24.99 |
4108********8415 |
078349 |
10/16/2017 |
| BUCKNER, JAY |
VR-FR003573 |
3 |
29.99 |
4100********9794 |
60506G |
10/16/2017 |
| BYERS, PAUL |
VR-FR000319 |
3 |
24.99 |
4147********3518 |
016132 |
10/16/2017 |
| CAISON, HOWARD |
VR-FR003688 |
3 |
27.50 |
4435********2464 |
003742 |
10/16/2017 |
| CAISON, LEE |
VR-FR001198 |
3 |
27.50 |
4435********2464 |
003746 |
10/16/2017 |
| CARROLL, KERRY |
VR-FR004526 |
3 |
24.99 |
4147********6812 |
09081D |
10/16/2017 |
| CATALANI, DEBRA |
VR-FR002125 |
3 |
31.99 |
5455********4873 |
851650 |
10/16/2017 |
| CHALEFF, IRA |
VR-FR002363 |
3 |
29.99 |
4266********4573 |
09081C |
10/16/2017 |
| CLARK, JOSEPH |
VR-FR003652 |
3 |
31.99 |
4737********6068 |
064466 |
10/16/2017 |
| CLATTERBUCK, JAMES |
VR-FR003740 |
3 |
31.99 |
4737********6091 |
023378 |
10/16/2017 |
| CLINE, LUKE |
VR-FR004655 |
3 |
31.99 |
4802********8054 |
090850 |
10/16/2017 |
| COCKRELL, JOSH |
VR-FR004346 |
3 |
31.99 |
4491********1218 |
840174 |
10/16/2017 |
| COVERT, JULIE |
VR-FR002813 |
3 |
66.99 |
4737********6975 |
003004 |
10/16/2017 |
| CRAIG, TIMOTHY |
VR-FR003946 |
3 |
31.99 |
4737********5007 |
095544 |
10/16/2017 |
| CRICHFIELD, PETER |
VR-FR004819 |
3 |
31.99 |
4737********1970 |
035990 |
10/16/2017 |
| CUEVAS, ANGELA |
VR-FR004537 |
3 |
31.99 |
4789********4206 |
112303 |
10/16/2017 |
| CURRY, THOMAS |
VR-FR003693 |
3 |
31.99 |
4108********6136 |
069375 |
10/16/2017 |
| CYPSER, BETH |
VR-FR000785 |
3 |
26.99 |
4100********2334 |
52883D |
10/16/2017 |
| DAVIS, JOSEF |
VR-FR001476 |
3 |
31.99 |
4737********8903 |
039071 |
10/16/2017 |
| DODSON, JACOB |
VR-FR000037 |
3 |
24.99 |
4108********9624 |
078455 |
10/16/2017 |
| DOYLE, ERIN DEBORAH |
VR-FR002372 |
3 |
31.99 |
4164********4056 |
12334F |
10/16/2017 |
| DUNNET, MARCIE |
VR-FR003097 |
3 |
26.99 |
5465********8386 |
003829 |
10/16/2017 |
| EMBREY, PATRICIA |
VR-FR000412 |
3 |
29.99 |
4305********9454 |
016849 |
10/16/2017 |
| EVANS, KYLE |
VR-FR004335 |
3 |
31.99 |
4000********0055 |
450473 |
10/16/2017 |
| FIDERO, MARIE |
VR-FR003620 |
3 |
31.99 |
5178********8667 |
037949 |
10/16/2017 |
| FLOYD, JUDITH |
VR-FR000953 |
3 |
29.99 |
4400********8519 |
04764A |
10/16/2017 |
| FLYNN, DENNIS |
VR-FR004907 |
3 |
31.99 |
4435********1279 |
003768 |
10/16/2017 |
| FLYNN, GAIL |
VR-FR004906 |
3 |
31.99 |
4435********1279 |
003770 |
10/16/2017 |
| FORD, CAMERON |
VR-FR004981 |
3 |
31.99 |
5178********3250 |
037482 |
10/16/2017 |
| FOWLER, AMANDA |
VR-FR002685 |
3 |
31.99 |
5511********7325 |
040984 |
10/16/2017 |
| GROVE, CAROL |
VR-FR004654 |
3 |
31.99 |
5588********9590 |
03392D |
10/16/2017 |
| GUIFFRE, MICHAEL |
VR-106609583 |
3 |
24.99 |
3717*******6004 |
165306 |
10/16/2017 |
| GUIFFRE, PAMELA |
VR-FR002274 |
3 |
34.99 |
4744********9885 |
162835 |
10/16/2017 |
| HAFFER, WYATT |
VR-FR002816 |
3 |
66.99 |
5211********6916 |
03659B |
10/16/2017 |
| HAGERTY, MATTHEW |
VR-FR003377 |
3 |
31.99 |
4744********8040 |
132432 |
10/16/2017 |
| HALL, JOAN |
VR-106610118 |
3 |
24.99 |
6011********0760 |
01604R |
10/16/2017 |
| HALTERMAN, EMILY |
VR-FR004486 |
3 |
31.99 |
5343********4816 |
012303 |
10/16/2017 |
| HAMMOND, LEXY |
VR-FR004443 |
3 |
21.99 |
4108********3207 |
069464 |
10/16/2017 |
| HEFLIN, NICK |
VR-FR002402 |
3 |
56.99 |
4704********8346 |
016326 |
10/16/2017 |
| JACKSON, MEGHAN |
VR-FR002831 |
3 |
76.98 |
5465********0196 |
001738 |
10/16/2017 |
| JENKINS, CODY |
VR-FR004325 |
3 |
31.99 |
6011********0923 |
01635R |
10/16/2017 |
| JENKINS, MEGAN |
VR-FR004329 |
3 |
31.99 |
6011********0923 |
01625R |
10/16/2017 |
| JENKINS, RICHARD |
VR-FR002750 |
3 |
31.99 |
4108********0078 |
078529 |
10/16/2017 |
| JEREMIAH, TYLER |
VR-FR004248 |
3 |
66.99 |
4000********8651 |
741530 |
10/16/2017 |
| JONES, BRANDON |
VR-FR002378 |
3 |
29.99 |
4108********8096 |
069491 |
10/16/2017 |
| KADESKY, BARBARA |
VR-FR004999 |
3 |
31.99 |
4036********5430 |
069496 |
10/16/2017 |
| KELLY, DARLENE |
VR-FR004842 |
3 |
31.99 |
4100********5591 |
53452D |
10/16/2017 |
| KENNEY, JOHN |
VR-FR000827 |
3 |
29.99 |
4313********7575 |
08307A |
10/16/2017 |
| KERN, KELLY |
VR-FR003839 |
3 |
31.99 |
4737********5295 |
071836 |
10/16/2017 |
| KLING, MICHELLE |
VR-FR002891 |
3 |
41.98 |
4108********5833 |
069512 |
10/16/2017 |
| KOWALEWKSI, JAMES |
VR-FR004198 |
3 |
66.99 |
4000********2807 |
844985 |
10/16/2017 |
| LACOMBE, LEIGH |
VR-FR000969 |
3 |
26.99 |
4487********1266 |
002310 |
10/16/2017 |
| LOYA, LEO |
VR-FR003548 |
3 |
31.99 |
4323********1215 |
010377 |
10/16/2017 |
| MARTIN, TIM |
VR-FR000476 |
3 |
29.99 |
4011********0882 |
016356 |
10/16/2017 |
| MAXWELL, GENA |
VR-FR003745 |
3 |
31.99 |
4339********6584 |
53466B |
10/16/2017 |
| MCMACKIN, BRENDAN |
VR-FR004365 |
3 |
19.99 |
4108********8368 |
078587 |
10/16/2017 |
| MCMACKIN, NORA |
VR-FR000787 |
3 |
24.99 |
4108********8368 |
069564 |
10/16/2017 |
| MEADOWS, OLIVIA |
VR-FR003601 |
3 |
19.99 |
4737********9503 |
011593 |
10/16/2017 |
| MERRICK, CLIFFORD |
VR-FR003245 |
3 |
31.99 |
4032********0104 |
091129 |
10/16/2017 |
| MIRAMONTES, JEFFREY |
VR-FR003909 |
3 |
31.99 |
4060********5038 |
09112D |
10/16/2017 |
| MOREAU, KEENE |
VR-FR004706 |
3 |
26.99 |
4737********2821 |
000761 |
10/16/2017 |
| MORGAN, RANDY |
VR-FR001807 |
3 |
31.99 |
3797*******2010 |
126838 |
10/16/2017 |
| MORRISON, MATTHEW |
VR-FR002459 |
3 |
31.99 |
4737********0288 |
065262 |
10/16/2017 |
| OCHELTREE, HAILEY |
VR-FR004909 |
3 |
31.99 |
4737********6264 |
046944 |
10/16/2017 |
| OMARA, TIM |
VR-FR004722 |
3 |
31.99 |
4334********8796 |
471718 |
10/16/2017 |
| PAGERIE, REX |
VR-FR004829 |
3 |
31.99 |
4128********4697 |
53717B |
10/16/2017 |
| PEREA, JULIO |
VR-FR004342 |
3 |
29.99 |
4737********7985 |
059759 |
10/16/2017 |
| POMPELL, ASHLEY |
VR-FR004572 |
3 |
31.99 |
4737********5084 |
098441 |
10/16/2017 |
| ROWE, JADE |
VR-FR003893 |
3 |
31.99 |
4586********5547 |
H05579 |
10/16/2017 |
| RUSNAK, EMMA |
VR-FR005001 |
3 |
31.99 |
5178********1815 |
037953 |
10/16/2017 |
| RYAN, JOHN |
VR-FR004612 |
3 |
17.50 |
4388********2750 |
09131C |
10/16/2017 |
| SAYLOR, DOUG |
VR-FR005002 |
3 |
31.99 |
4789********9587 |
112304 |
10/16/2017 |
| SCHOLESSER, ANNE |
VR-FR000707 |
3 |
29.99 |
4147********8998 |
09133C |
10/16/2017 |
| SCOTT, RACHEL |
VR-FR000244 |
3 |
29.99 |
4000********7256 |
741539 |
10/16/2017 |
| SHAMBLIN, THOMAS |
VR-FR004646 |
3 |
31.99 |
4306********6759 |
012304 |
10/16/2017 |
| SHAYEB, AMBER |
VR-FR004473 |
3 |
31.99 |
4108********7349 |
069624 |
10/16/2017 |
| SHETENHELM, KASEY |
VR-FR003939 |
3 |
31.99 |
4108********7167 |
069632 |
10/16/2017 |
| SNOW, SHAWNA |
VR-FR001861 |
3 |
31.99 |
5239********1398 |
01678B |
10/16/2017 |
| SPEARY, SARAH |
VR-FR004908 |
3 |
31.99 |
4342********9755 |
086331 |
10/16/2017 |
| TEDERICK, RYAN |
VR-FR003629 |
3 |
19.99 |
4586********0699 |
H04377 |
10/16/2017 |
| TRAVIS, CLAUDE |
VR-FR000143 |
3 |
29.99 |
3772*******1009 |
100264 |
10/16/2017 |
| TROWBRIDGE, MALLORY |
VR-FR002851 |
3 |
66.99 |
4737********6634 |
017676 |
10/16/2017 |
| TURNER, LUCY |
VR-FR004361 |
3 |
31.99 |
4147********6804 |
09144D |
10/16/2017 |
| UMALI, IANDO |
VR-FR000882 |
3 |
34.99 |
5146********4565 |
5DBA50 |
10/16/2017 |
| UNRATH, ISABELLA |
VR-FR004826 |
3 |
31.99 |
4071********0296 |
016719 |
10/16/2017 |
| VILLASENOR, JUAN |
VR-FR004279 |
3 |
66.99 |
4108********6200 |
078709 |
10/16/2017 |
| WAGNER, ARTHUR |
VR-FR003840 |
3 |
24.99 |
4552********1697 |
H04871 |
10/16/2017 |
| WILLIAMS, CATHERINN |
VR-FR003912 |
3 |
31.99 |
4108********4639 |
069688 |
10/16/2017 |
| WILLIAMS, SYLVIA |
VR-FR003940 |
3 |
31.99 |
5178********5309 |
09155B |
10/16/2017 |
| WILLIAMSON, KELLY |
VR-FR004393 |
3 |
31.99 |
4159********9039 |
069701 |
10/16/2017 |
| WOLAVER, AUSTIN |
VR-FR004257 |
3 |
66.99 |
4487********1248 |
002311 |
10/16/2017 |
| WOLF, SANDRA |
VR-FR000942 |
3 |
29.99 |
4388********9145 |
09152C |
10/16/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
86.97 |
| 13 |
MasterCard |
493.86 |
| 76 |
Visa |
2558.76 |
| 3 |
Discover |
88.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3228.56 |