Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERS, ELLEN |
VR-FR002860 |
3 |
31.99 |
4388********0378 |
08764C |
02/15/2018 |
| BARNHART, CARL |
VR-FR002885 |
3 |
24.99 |
4147********8819 |
08767D |
02/15/2018 |
| BARRON, KATELYN |
VR-FR003253 |
3 |
31.99 |
4108********1891 |
039055 |
02/15/2018 |
| BREED, PAUL |
VR-FR004823 |
3 |
24.99 |
4108********8415 |
035942 |
02/15/2018 |
| BUCKNER, JAY |
VR-FR003573 |
3 |
29.99 |
4100********9794 |
81661G |
02/15/2018 |
| BYERS, PAUL |
VR-FR000319 |
3 |
24.99 |
4147********3518 |
015161 |
02/15/2018 |
| CAISON, HOWARD |
VR-FR003688 |
3 |
27.50 |
4435********0712 |
095587 |
02/15/2018 |
| CAISON, LEE |
VR-FR001198 |
3 |
27.50 |
4435********0712 |
095583 |
02/15/2018 |
| CARROLL, KERRY |
VR-FR004526 |
3 |
24.99 |
4147********6812 |
08778D |
02/15/2018 |
| CATALANI, DEBRA |
VR-FR002125 |
3 |
31.99 |
5455********4873 |
438170 |
02/15/2018 |
| CHALEFF, IRA |
VR-FR002363 |
3 |
29.99 |
4266********4573 |
08779C |
02/15/2018 |
| CLATTERBUCK, JAMES |
VR-FR003740 |
3 |
31.99 |
4737********6091 |
047260 |
02/15/2018 |
| CLINE, LUKE |
VR-FR005034 |
3 |
31.99 |
4802********8054 |
087860 |
02/15/2018 |
| COCKRELL, JOSH |
VR-FR004346 |
3 |
31.99 |
4491********1218 |
080012 |
02/15/2018 |
| COVERT, KIRBY |
VR-FR002813 |
3 |
31.99 |
4737********6975 |
044054 |
02/15/2018 |
| CRAIG, TIMOTHY |
VR-FR003946 |
3 |
31.99 |
4737********6465 |
077531 |
02/15/2018 |
| CUEVAS, ANGELA |
VR-FR004537 |
3 |
31.99 |
4789********4206 |
111626 |
02/15/2018 |
| CURRY, THOMAS |
VR-FR003693 |
3 |
66.99 |
4108********6136 |
039148 |
02/15/2018 |
| CYPSER, BETH |
VR-FR000785 |
3 |
26.99 |
4100********2334 |
87803D |
02/15/2018 |
| DAVIS, ANDREW |
VR-FR005154 |
3 |
66.99 |
4737********9206 |
041847 |
02/15/2018 |
| DAVIS, JOSEF |
VR-FR005420 |
3 |
31.99 |
4737********8903 |
027342 |
02/15/2018 |
| DEAVERS, AMANDA |
VR-FR005242 |
3 |
31.99 |
4108********6173 |
036080 |
02/15/2018 |
| DEVENOGE, HARRY |
VR-FR004763 |
3 |
31.99 |
4616********2730 |
62639B |
02/15/2018 |
| DODSON, JACOB |
VR-FR000037 |
3 |
24.99 |
4108********9624 |
036079 |
02/15/2018 |
| DUNCAN, JUSTINE |
VR-FR005054 |
3 |
29.99 |
4737********3646 |
010179 |
02/15/2018 |
| DUNNET, MARCIE |
VR-FR003097 |
3 |
26.99 |
5465********8386 |
009856 |
02/15/2018 |
| EMBREY, PATRICIA |
VR-FR000412 |
3 |
29.99 |
4305********9454 |
015123 |
02/15/2018 |
| EVANS, KYLE |
VR-FR004335 |
3 |
31.99 |
4000********0055 |
558680 |
02/15/2018 |
| FIDERO, MARIE |
VR-FR003620 |
3 |
66.99 |
5178********8667 |
537163 |
02/15/2018 |
| FLOYD, JUDITH |
VR-FR000953 |
3 |
29.99 |
4400********8519 |
08891A |
02/15/2018 |
| FLYNN, DENNIS |
VR-FR004907 |
3 |
31.99 |
4435********1279 |
095610 |
02/15/2018 |
| FLYNN, GAIL |
VR-FR004906 |
3 |
31.99 |
4435********1279 |
095619 |
02/15/2018 |
| FORD, CAMERON |
VR-FR004981 |
3 |
31.99 |
5178********3250 |
538480 |
02/15/2018 |
| FOWLER, AMANDA |
VR-FR002685 |
3 |
31.99 |
5511********7325 |
040587 |
02/15/2018 |
| FRAME, ROGER |
VR-FR004875 |
3 |
19.99 |
4487********8611 |
001634 |
02/15/2018 |
| FRYE, WILLIAM |
VR-FR005233 |
3 |
31.99 |
5178********3056 |
08814Z |
02/15/2018 |
| GARCIA, LUIS |
VR-FR004744 |
3 |
31.99 |
4108********4284 |
036150 |
02/15/2018 |
| GIBSON, CHARLES |
VR-FR000029 |
3 |
26.99 |
4011********1833 |
015438 |
02/15/2018 |
| GROVE, CAROL |
VR-FR004654 |
3 |
31.99 |
5588********9590 |
13308D |
02/15/2018 |
| GUIFFRE, MICHAEL |
VR-106609583 |
3 |
24.99 |
3717*******6004 |
166334 |
02/15/2018 |
| GUIFFRE, PAMELA |
VR-FR002274 |
3 |
34.99 |
4744********9885 |
181765 |
02/15/2018 |
| HAFFER, WYATT |
VR-FR002816 |
3 |
31.99 |
5211********6916 |
07349B |
02/15/2018 |
| HAGERTY, MATTHEW |
VR-FR003377 |
3 |
31.99 |
4744********8040 |
151160 |
02/15/2018 |
| HALL, JOAN |
VR-106610118 |
3 |
24.99 |
6011********0760 |
01528R |
02/15/2018 |
| HALTERMAN, EMILY |
VR-FR004486 |
3 |
31.99 |
5343********4816 |
011627 |
02/15/2018 |
| HAMMOND, LEXY |
VR-FR004443 |
3 |
21.99 |
4108********9583 |
039323 |
02/15/2018 |
| HEFLIN, NICK |
VR-FR002402 |
3 |
31.99 |
4704********8506 |
015821 |
02/15/2018 |
| HELMICK, KELLY |
VR-FR005251 |
3 |
31.99 |
3725*******6007 |
153399 |
02/15/2018 |
| HEMINGWAY, SHANE |
VR-FR005166 |
3 |
35.00 |
4760********0110 |
015400 |
02/15/2018 |
| HUNGER, JASON BOBBY |
VR-FR004980 |
3 |
31.99 |
4491********7217 |
080013 |
02/15/2018 |
| JACKSON, MEGHAN |
VR-FR002831 |
3 |
41.98 |
5465********0196 |
008919 |
02/15/2018 |
| JENKINS, CODY |
VR-FR004325 |
3 |
31.99 |
6011********0923 |
01576R |
02/15/2018 |
| JENKINS, MEGAN |
VR-FR004329 |
3 |
31.99 |
6011********0923 |
01536R |
02/15/2018 |
| JENKINS, RICHARD |
VR-FR002750 |
3 |
31.99 |
4108********0078 |
036283 |
02/15/2018 |
| JEREMIAH, TYLER |
VR-FR004248 |
3 |
31.99 |
4000********8651 |
113669 |
02/15/2018 |
| JONES, BRANDON |
VR-FR002378 |
3 |
29.99 |
4108********8096 |
039395 |
02/15/2018 |
| JORDAN, DARRYL |
VR-FR004490 |
3 |
31.99 |
4737********8219 |
031951 |
02/15/2018 |
| KADESKY, BARBARA |
VR-FR004999 |
3 |
31.99 |
4036********5430 |
039414 |
02/15/2018 |
| KELLY, DARLENE |
VR-FR004842 |
3 |
31.99 |
4100********5591 |
88442D |
02/15/2018 |
| KENNEY, JOHN |
VR-FR000827 |
3 |
29.99 |
4313********7575 |
03757A |
02/15/2018 |
| KLING, MICHELLE |
VR-FR002891 |
3 |
41.98 |
4108********5833 |
039423 |
02/15/2018 |
| KOWALEWKSI, JAMES |
VR-FR004198 |
3 |
31.99 |
4000********2807 |
600588 |
02/15/2018 |
| LACOMBE, LEIGH |
VR-FR000969 |
3 |
26.99 |
4487********1717 |
001635 |
02/15/2018 |
| LEASE, CRYSTAL |
VR-FR004977 |
3 |
31.99 |
4271********0641 |
214178 |
02/15/2018 |
| LEE, MARLENE |
VR-FR005009 |
3 |
31.99 |
4108********6434 |
039433 |
02/15/2018 |
| LOGESKY, MARTIN |
VR-FR004754 |
3 |
31.99 |
4108********9881 |
036329 |
02/15/2018 |
| MANDERSON, CHARMAINE |
VR-FR005208 |
3 |
66.99 |
5312********1192 |
151263 |
02/15/2018 |
| MARTIN, TIM |
VR-FR000476 |
3 |
29.99 |
4011********0882 |
015858 |
02/15/2018 |
| MEADOWS, OLIVIA |
VR-FR003601 |
3 |
54.99 |
4737********9503 |
051254 |
02/15/2018 |
| MERRICK, CLIFFORD |
VR-FR003245 |
3 |
31.99 |
4032********0104 |
088586 |
02/15/2018 |
| MICELI, DEVIN |
VR-FR004788 |
3 |
21.99 |
4000********3176 |
781861 |
02/15/2018 |
| MICELI, STEPHANIE |
VR-FR005096 |
3 |
21.99 |
4000********3176 |
831793 |
02/15/2018 |
| MILLER, TYLER |
VR-FR005215 |
3 |
31.99 |
4789********7157 |
111628 |
02/15/2018 |
| MOREAU, KEENE |
VR-FR004706 |
3 |
26.99 |
4737********2821 |
087604 |
02/15/2018 |
| MORGAN, RANDY |
VR-FR001807 |
3 |
31.99 |
3797*******2010 |
188307 |
02/15/2018 |
| MORRISON, MATTHEW |
VR-FR002459 |
3 |
31.99 |
4737********0288 |
002197 |
02/15/2018 |
| OCHELTREE, HAILEY |
VR-FR004941 |
3 |
31.99 |
4737********6264 |
045321 |
02/15/2018 |
| OHEIR, NEIL |
VR-FR004039 |
3 |
31.99 |
3715*******1017 |
101565 |
02/15/2018 |
| OMARA, TIM |
VR-FR004722 |
3 |
31.99 |
4334********8796 |
028287 |
02/15/2018 |
| PAGERIE, REX |
VR-FR004829 |
3 |
31.99 |
4128********4697 |
88748B |
02/15/2018 |
| PELOQUIN, VIRGINIA |
VR-FR005187 |
3 |
66.99 |
4400********6868 |
05789D |
02/15/2018 |
| PEREA, JULIO |
VR-FR005044 |
3 |
29.99 |
4737********7985 |
094438 |
02/15/2018 |
| POTEET, MICHAEL |
VR-FR004192 |
3 |
31.99 |
4727********1745 |
251913 |
02/15/2018 |
| RAPPOLE, JOHN |
VR-FR002532 |
3 |
35.00 |
4586********6225 |
H05190 |
02/15/2018 |
| REBER, MAXWELL |
VR-FR005021 |
3 |
31.99 |
4266********9898 |
08879B |
02/15/2018 |
| RHOTON, DOKOTA |
VR-FR005016 |
3 |
31.99 |
4737********2618 |
015135 |
02/15/2018 |
| ROWE, JADE |
VR-FR003893 |
3 |
31.99 |
4586********5547 |
H04904 |
02/15/2018 |
| RUSNAK, EMMA |
VR-FR005001 |
3 |
31.99 |
5178********1815 |
537169 |
02/15/2018 |
| RYAN, JOHN |
VR-FR004612 |
3 |
17.50 |
4388********2750 |
08888D |
02/15/2018 |
| SAYLOR, DOUG |
VR-FR005002 |
3 |
31.99 |
4789********9587 |
111629 |
02/15/2018 |
| SCHMOYER, DICKSON |
VR-FR005222 |
3 |
31.99 |
5147********5536 |
679424 |
02/15/2018 |
| SHAFEQULLAH, SYED |
VR-FR004755 |
3 |
31.99 |
5155********1788 |
FIZNIN |
02/15/2018 |
| SHAMBLIN, THOMAS |
VR-FR004646 |
3 |
31.99 |
4306********6759 |
011629 |
02/15/2018 |
| SHETENHELM, KASEY |
VR-FR003939 |
3 |
31.99 |
4108********7167 |
039704 |
02/15/2018 |
| SNOW, SHAWNA |
VR-FR001861 |
3 |
31.99 |
5239********1398 |
01576B |
02/15/2018 |
| SOURS, MARY |
VR-FR005252 |
3 |
5.00 |
6011********2387 |
01520R |
02/15/2018 |
| TRAVIS, CLAUDE |
VR-FR000143 |
3 |
29.99 |
3772*******1009 |
115636 |
02/15/2018 |
| TRUEBLOOD, JOE |
VR-FR004790 |
3 |
31.99 |
4789********8790 |
111629 |
02/15/2018 |
| TURNER, LUCY |
VR-FR004361 |
3 |
31.99 |
4147********6804 |
08900D |
02/15/2018 |
| UMALI, IANDO |
VR-FR000882 |
3 |
34.99 |
5146********4565 |
F88DB0 |
02/15/2018 |
| UNRATH, ISABELLA |
VR-FR004826 |
3 |
31.99 |
4071********0296 |
015294 |
02/15/2018 |
| VILLASENOR, JUAN |
VR-FR004279 |
3 |
31.99 |
4108********6200 |
036627 |
02/15/2018 |
| WAGNER, ARTHUR |
VR-FR003840 |
3 |
24.99 |
4552********5425 |
H04189 |
02/15/2018 |
| WHISENANT, DAMIEN |
VR-FR005029 |
3 |
31.99 |
4000********9244 |
781876 |
02/15/2018 |
| WILLIAMS, CATHERINN |
VR-FR003912 |
3 |
31.99 |
4108********4639 |
039818 |
02/15/2018 |
| WOLAVER, AUSTIN |
VR-FR004257 |
3 |
31.99 |
4487********1248 |
001637 |
02/15/2018 |
| WOLF, LAURIE |
VR-FR005230 |
3 |
31.99 |
4400********5331 |
03688C |
02/15/2018 |
| WOLF, SANDRA |
VR-FR000942 |
3 |
29.99 |
4388********6364 |
08913C |
02/15/2018 |
| ZIMMERMAN, CODY |
VR-FR005012 |
3 |
31.99 |
4108********0664 |
036732 |
02/15/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
150.95 |
| 16 |
MasterCard |
589.83 |
| 84 |
Visa |
2686.70 |
| 4 |
Discover |
93.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3521.45 |