Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, RONALD |
VR-FR002588 |
5 |
31.99 |
4586********6560 |
H07873 |
02/26/2018 |
| ARNOLD, LISA |
VR-FR004360 |
5 |
31.99 |
5466********0259 |
97921Z |
02/26/2018 |
| ASHBY, MICHAL |
VR-FR005173 |
5 |
66.99 |
4491********7166 |
198149 |
02/26/2018 |
| ASHCRAFT-MILLER, JAMES |
VR-FR005155 |
5 |
31.99 |
4737********4414 |
021433 |
02/26/2018 |
| BAILEY, STACEY |
VR-FR000059 |
5 |
24.99 |
4266********6460 |
08150A |
02/26/2018 |
| BARR, CHARLIE |
VR-FR003385 |
5 |
31.99 |
4616********8811 |
60505C |
02/26/2018 |
| BEARD, STEPHEN |
VR-FR002710 |
5 |
31.99 |
4737********3651 |
060874 |
02/26/2018 |
| BENNETT, BRIDGET |
VR-FR003595 |
5 |
29.99 |
4737********2853 |
014202 |
02/26/2018 |
| BLANKENSHIP, TANNER |
VR-FR004208 |
5 |
31.99 |
4487********1306 |
004612 |
02/26/2018 |
| BOND, ROBERT |
VR-FR003657 |
5 |
31.99 |
5171********5711 |
147834 |
02/26/2018 |
| BRADLEY, TABITHA |
VR-FR003061 |
5 |
9.99 |
4108********6352 |
015158 |
02/26/2018 |
| BROWN, SAM |
VR-FR005259 |
5 |
31.99 |
4634********9156 |
015245 |
02/26/2018 |
| CAMERON, KENNETH |
VR-FR002927 |
5 |
31.99 |
5430********0692 |
026296 |
02/26/2018 |
| CASTLE, BRANDON |
VR-FR005280 |
5 |
31.99 |
4737********2220 |
022207 |
02/26/2018 |
| COOK, CATHY |
VR-FR004469 |
5 |
31.99 |
4108********9178 |
015273 |
02/26/2018 |
| COOPER, CARL |
VR-FR001799 |
5 |
31.99 |
4246********2573 |
08176G |
02/26/2018 |
| COOPER, JOSH |
VR-FR000975 |
5 |
24.99 |
4246********2573 |
08175G |
02/26/2018 |
| CRAFTON, ALEX |
VR-FR005286 |
5 |
31.99 |
4000********7325 |
421239 |
02/26/2018 |
| CURRY, TYLER |
VR-FR004409 |
5 |
31.99 |
4108********5847 |
015304 |
02/26/2018 |
| DAY, CYNTHIA |
VR-FR003086 |
5 |
29.99 |
4491********7877 |
198150 |
02/26/2018 |
| DEAN, NICHOLAS |
VR-FR004562 |
5 |
24.99 |
4737********6791 |
069020 |
02/26/2018 |
| DEATON, CORA |
VR-FR004683 |
5 |
31.99 |
4108********2711 |
034540 |
02/26/2018 |
| DEMATO, MEG |
VR-FR000951 |
5 |
39.98 |
4737********2393 |
071541 |
02/26/2018 |
| DEVENOGE, HARRY |
VR-FR005136 |
5 |
66.99 |
4300********7340 |
026580 |
02/26/2018 |
| DIERIG, AILEEN |
VR-FR005413 |
5 |
31.99 |
4737********5770 |
099228 |
02/26/2018 |
| DUKE, DAVID |
VR-FR000906 |
5 |
31.99 |
4491********1886 |
198151 |
02/26/2018 |
| DURANT, DEVIN |
VR-FR004060 |
5 |
29.99 |
4737********2892 |
034724 |
02/26/2018 |
| EPPERHART, ERIC |
VR-FR005350 |
5 |
31.99 |
4334********0443 |
361861 |
02/26/2018 |
| ESTRADA, NELSON |
VR-FR000318 |
5 |
19.99 |
4737********2821 |
080426 |
02/26/2018 |
| FAILMEZGER, PATRICIA |
VR-FR000063 |
5 |
26.99 |
4060********7879 |
08189D |
02/26/2018 |
| FINCH, TAYDEN |
VR-FR005101 |
5 |
66.99 |
4435********0668 |
010780 |
02/26/2018 |
| FINERFROCK, DAWNYA |
VR-FR004815 |
5 |
29.99 |
4118********3707 |
08184C |
02/26/2018 |
| FOSTER, SALLY |
VR-FR001982 |
5 |
31.99 |
4737********0209 |
062172 |
02/26/2018 |
| FRAME, KAYLA |
VR-FR002114 |
5 |
31.99 |
4108********8700 |
034734 |
02/26/2018 |
| GRAHAM, BECKY |
VR-FR004717 |
5 |
29.99 |
5121********2078 |
02632B |
02/26/2018 |
| GRUDZINSKI, ZANE |
VR-FR004213 |
5 |
31.99 |
4828********7010 |
076503 |
02/26/2018 |
| HARR, RACHEL |
VR-FR002978 |
5 |
31.99 |
4737********7344 |
009855 |
02/26/2018 |
| HARRIS, BARBARA |
VR-FR001796 |
5 |
31.99 |
4100********1464 |
25845D |
02/26/2018 |
| HATCHER, MATTHEW |
VR-FR001178 |
5 |
29.99 |
4313********5599 |
90016C |
02/26/2018 |
| HILEMAN, MATTHEW |
VR-FR004520 |
5 |
31.99 |
4108********0611 |
015621 |
02/26/2018 |
| HINDMAN, TYLOR |
VR-FR003639 |
5 |
66.99 |
5291********7802 |
08240B |
02/26/2018 |
| HOWARD, LISA |
VR-FR005137 |
5 |
66.99 |
5465********3881 |
008096 |
02/26/2018 |
| HUNTLEY, KORY |
VR-FR002924 |
5 |
19.99 |
4108********2280 |
034838 |
02/26/2018 |
| INABINET, AARON |
VR-FR004138 |
5 |
31.99 |
4737********5167 |
084391 |
02/26/2018 |
| JEROME, PAUL |
VR-FR002200 |
5 |
31.99 |
4491********0627 |
198153 |
02/26/2018 |
| JOST, BENNIE |
VR-FR003580 |
5 |
31.99 |
4270********2444 |
026529 |
02/26/2018 |
| JUDD, SHANNON |
VR-FR004150 |
5 |
31.99 |
4487********6477 |
004615 |
02/26/2018 |
| LIMON, NICOLAS |
VR-FR004633 |
5 |
31.99 |
4000********9223 |
421262 |
02/26/2018 |
| LUCIE, DEVON |
VR-FR004030 |
5 |
19.99 |
5178********7788 |
08261Z |
02/26/2018 |
| MABIE, AMBER |
VR-FR004356 |
5 |
19.99 |
4108********7630 |
034973 |
02/26/2018 |
| MAKOSKY, ERIN |
VR-FR003267 |
5 |
31.99 |
4108********1752 |
015796 |
02/26/2018 |
| MARLOW, LULA |
VR-FR003107 |
5 |
31.99 |
4108********5568 |
60861A |
02/26/2018 |
| MELLOTT, ADAM |
VR-FR004488 |
5 |
31.99 |
4737********8214 |
074879 |
02/26/2018 |
| MERRICK, CHASE |
VR-FR004446 |
5 |
31.99 |
4000********7154 |
305021 |
02/26/2018 |
| NELSON, CHARLES |
VR-FR005285 |
5 |
31.99 |
4789********4206 |
114608 |
02/26/2018 |
| NELSON, ELEANOR |
VR-FR001018 |
5 |
31.99 |
5147********2945 |
515669 |
02/26/2018 |
| NORRIS, MATTHEW |
VR-FR003398 |
5 |
31.99 |
4108********7753 |
015852 |
02/26/2018 |
| PRIEM, DONALD |
VR-FR000694 |
5 |
31.99 |
5147********2945 |
515668 |
02/26/2018 |
| RICHARDSON, JORDAN |
VR-FR005274 |
5 |
31.99 |
4737********6602 |
062240 |
02/26/2018 |
| RYDEN, AUNDREA |
VR-FR004148 |
5 |
31.99 |
4427********9435 |
094611 |
02/26/2018 |
| SAFFELLE, CAREY |
VR-FR003531 |
5 |
31.99 |
5178********6266 |
043957 |
02/26/2018 |
| SANNER, JESSICA |
VR-FR003102 |
5 |
31.99 |
4737********2657 |
010473 |
02/26/2018 |
| SCHOTT, ALLISON |
VR-FR004285 |
5 |
31.99 |
4100********7181 |
26693B |
02/26/2018 |
| SEXTON, DOUG |
VR-FR003980 |
5 |
24.99 |
4306********5577 |
401144 |
02/26/2018 |
| SHANNON, SHARON |
VR-FR004598 |
5 |
31.99 |
6011********9738 |
02693Q |
02/26/2018 |
| SHAVER, JESSICA |
VR-FR003930 |
5 |
31.99 |
4108********2545 |
035151 |
02/26/2018 |
| SLEMMER, NANCY |
VR-FR000277 |
5 |
24.99 |
4634********5814 |
015974 |
02/26/2018 |
| SMITH, CODY |
VR-FR005288 |
5 |
31.99 |
4000********3775 |
305039 |
02/26/2018 |
| SMITH, MARK |
VR-FR004083 |
5 |
29.99 |
4108********9742 |
035298 |
02/26/2018 |
| STOVER, ERIC |
VR-FR004640 |
5 |
31.99 |
4108********8524 |
035302 |
02/26/2018 |
| STRIKER, LOGAN |
VR-FR003809 |
5 |
31.99 |
4127********1002 |
026014 |
02/26/2018 |
| THOMAS, MICHELE |
VR-FR004246 |
5 |
31.99 |
4744********8195 |
174965 |
02/26/2018 |
| TOBIN, AMANDA |
VR-FR005306 |
5 |
29.99 |
4108********0534 |
035307 |
02/26/2018 |
| TOLSON, CONNEMARA |
VR-FR004069 |
5 |
31.99 |
5589********2338 |
02664C |
02/26/2018 |
| UHRIN, ERIK |
VR-FR002329 |
5 |
31.99 |
5178********4101 |
08323B |
02/26/2018 |
| VEGA, VALERIA |
VR-FR004177 |
5 |
31.99 |
5178********8806 |
08323Z |
02/26/2018 |
| VILAPLANA, ALI |
VR-FR004426 |
5 |
31.99 |
4108********2539 |
016139 |
02/26/2018 |
| VINSON, WILLIAM |
VR-FR000013 |
5 |
29.99 |
4737********1712 |
053741 |
02/26/2018 |
| WEBB, IAN |
VR-FR004054 |
5 |
31.99 |
4789********3842 |
114610 |
02/26/2018 |
| WHITE, MATTHEW |
VR-FR005322 |
5 |
31.99 |
4737********8365 |
017928 |
02/26/2018 |
| WILLIAMS, WESTIE |
VR-FR005646 |
5 |
31.99 |
5178********2679 |
043962 |
02/26/2018 |
| WILSON, COURTNEY |
VR-FR004725 |
5 |
29.99 |
4011********1833 |
026120 |
02/26/2018 |
| WOODARD, HEATHER |
VR-FR004111 |
5 |
31.99 |
4299********4177 |
124769 |
02/26/2018 |
| YASEK, JOE |
VR-FR004959 |
5 |
31.99 |
4147********1526 |
08320D |
02/26/2018 |
| YOUNT, MELLISSSA |
VR-FR002839 |
5 |
31.99 |
4147********6858 |
08324D |
02/26/2018 |
| ZIMMERMANN, KURT |
VR-004812 |
5 |
66.99 |
5156********8155 |
083254 |
02/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
570.85 |
| 70 |
Visa |
2236.29 |
| 1 |
Discover |
31.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2839.13 |