Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGER, JOHN |
VR-FR005181 |
2 |
29.99 |
4108********0538 |
028592 |
03/12/2018 |
| ALGER, REBECCA |
VR-FR004739 |
2 |
29.99 |
4108********0538 |
052388 |
03/12/2018 |
| ALGER, SHEILA |
VR-FR004740 |
2 |
29.99 |
4108********0538 |
052396 |
03/12/2018 |
| ALGER, TIMOTHY |
VR-FR005109 |
2 |
29.99 |
4108********0538 |
028600 |
03/12/2018 |
| APPEL, MORGAN |
VR-FR004756 |
2 |
31.99 |
5178********3086 |
150426 |
03/12/2018 |
| BAILEY, WESLEY |
VR-FR003231 |
2 |
31.99 |
4368********9659 |
102612 |
03/12/2018 |
| BARISCIANO, TYLER |
VR-FR000608 |
2 |
31.99 |
4000********1796 |
538461 |
03/12/2018 |
| BARKDOLL, CHANDA |
VR-FR002299 |
2 |
31.99 |
5465********0308 |
004214 |
03/12/2018 |
| BENDER, ALYSSA |
VR-FR002720 |
2 |
31.98 |
4834********4070 |
001030 |
03/12/2018 |
| BENNETT, CHEROKEE |
VR-FR005133 |
2 |
31.99 |
4147********7344 |
04668C |
03/12/2018 |
| BERGER, RAYMOND |
VR-FR005158 |
2 |
31.99 |
4312********6955 |
012499 |
03/12/2018 |
| BOWER, CATHY |
VR-FR005062 |
2 |
66.99 |
5291********8250 |
04667P |
03/12/2018 |
| BRAKE, JASON |
VR-FR003468 |
2 |
66.99 |
4487********9630 |
062203 |
03/12/2018 |
| BROWN, TRAVIS |
VR-FR004197 |
2 |
31.99 |
5171********8984 |
645413 |
03/12/2018 |
| BUNNELL, CLINTON |
VR-FR004802 |
2 |
31.99 |
4305********5450 |
007215 |
03/12/2018 |
| BURROUGHS, SARAH |
VR-FR003924 |
2 |
31.99 |
4737********9498 |
068821 |
03/12/2018 |
| BUTLER, ROBERT |
VR-FR005200 |
2 |
31.99 |
4000********9678 |
815627 |
03/12/2018 |
| CLINE, KALYN |
VR-FR005064 |
2 |
66.99 |
4108********6684 |
028632 |
03/12/2018 |
| COMER, JAMIE |
VR-FR004613 |
2 |
41.98 |
4270********5004 |
012503 |
03/12/2018 |
| CONLEY, NOAH |
VR-FR004238 |
2 |
31.99 |
4491********6918 |
352182 |
03/12/2018 |
| CONNER, JOANNE |
VR-FR004934 |
2 |
31.99 |
4737********8425 |
089713 |
03/12/2018 |
| COOK, CASEY |
VR-FR004936 |
2 |
31.99 |
6011********0882 |
01249R |
03/12/2018 |
| COSTELLO-VICTOR, CONNOR |
VR-FR005120 |
2 |
31.99 |
4108********6911 |
052418 |
03/12/2018 |
| DAY, KIMBERLY |
VR-FR003554 |
2 |
31.99 |
4491********6348 |
352181 |
03/12/2018 |
| DEKKERS, SCOTT |
VR-FR001909 |
2 |
31.99 |
4300********0729 |
012759 |
03/12/2018 |
| DESLAURIERS, CHRIS |
VR-FR002993 |
2 |
31.99 |
4430********5810 |
159391 |
03/12/2018 |
| ESQUIBEL, ELIDA |
VR-FR004785 |
2 |
31.99 |
4737********4948 |
043376 |
03/12/2018 |
| ESTES, CHARLES |
VR-FR005383 |
2 |
29.99 |
4147********7011 |
04676D |
03/12/2018 |
| FEDORYKA, TERESA |
VR-FR004874 |
2 |
66.99 |
4226********2816 |
04680D |
03/12/2018 |
| FERNANDEZ, FILOMENA |
VR-FR004119 |
2 |
31.99 |
5524********7116 |
04680Z |
03/12/2018 |
| FERRER, JONATHAN |
VR-FR004792 |
2 |
31.99 |
4185********3067 |
04679A |
03/12/2018 |
| FLETCHER, CARLA |
VR-FR004059 |
2 |
19.99 |
5112********1132 |
124643 |
03/12/2018 |
| FRANCE, JOSH |
VR-FR002913 |
2 |
31.99 |
4388********2990 |
04680C |
03/12/2018 |
| FULTZ, WAYLAND |
VR-FR005168 |
2 |
31.99 |
4147********7344 |
04684C |
03/12/2018 |
| GIBSON, MARCUS |
VR-FR004799 |
2 |
31.99 |
4737********1601 |
098194 |
03/12/2018 |
| GREENWALT, SHANE |
VR-FR005384 |
2 |
31.99 |
4430********3960 |
161523 |
03/12/2018 |
| HAINES, ARCHIE |
VR-FR005409 |
2 |
66.99 |
5171********5636 |
645847 |
03/12/2018 |
| HERNANDEZ, LINDA |
VR-FR003412 |
2 |
26.99 |
5121********5048 |
01212B |
03/12/2018 |
| HICKS, AMANDA |
VR-FR000680 |
2 |
19.99 |
5171********3113 |
645850 |
03/12/2018 |
| HICKS, MARK |
VR-FR003320 |
2 |
24.99 |
5171********3113 |
645858 |
03/12/2018 |
| HILL, BRIAN |
VR-FR005388 |
2 |
31.99 |
5178********0247 |
151354 |
03/12/2018 |
| HIRSCH, RILEIGH |
VR-FR005048 |
2 |
66.99 |
4487********5579 |
062204 |
03/12/2018 |
| HOUGH, MIKE |
VR-106610365 |
2 |
24.99 |
4483********4697 |
020862 |
03/12/2018 |
| HUFFSTICKLER, JACOB |
VR-FR002679 |
2 |
19.99 |
5211********2157 |
05625B |
03/12/2018 |
| JENKINS, AMANDA |
VR-FR005045 |
2 |
66.99 |
5178********4512 |
151353 |
03/12/2018 |
| JOHNSON, JIMMY |
VR-FR002703 |
2 |
31.99 |
4108********5514 |
028692 |
03/12/2018 |
| JUDD, ALEX |
VR-FR004846 |
2 |
29.99 |
4060********4506 |
04707C |
03/12/2018 |
| KASEVICH, JOSH |
VR-FR002072 |
2 |
24.99 |
4147********1509 |
04690D |
03/12/2018 |
| KEMP, MIRANDA |
VR-FR004326 |
2 |
66.99 |
4704********8506 |
012513 |
03/12/2018 |
| KENT, JAMES |
VR-FR001041 |
2 |
24.99 |
4707********4643 |
04709C |
03/12/2018 |
| KERI, HANNAH |
VR-FR005056 |
2 |
66.99 |
5582********9073 |
D689FB |
03/12/2018 |
| KORDELL, JESSICA |
VR-FR002223 |
2 |
31.99 |
4060********0700 |
04712C |
03/12/2018 |
| KRAFT, RALEIGH |
VR-FR005730 |
2 |
31.99 |
5490********0221 |
02057P |
03/12/2018 |
| LAKE, DAVID |
VR-FR005197 |
2 |
31.99 |
4737********4763 |
013453 |
03/12/2018 |
| LAUERMAN, CYNTHIA |
VR-FR001407 |
2 |
24.99 |
4147********2623 |
012804 |
03/12/2018 |
| LITTLE, MIKE |
VR-FR004803 |
2 |
31.99 |
4634********8202 |
052505 |
03/12/2018 |
| LITTLE, TRENTON |
VR-FR004804 |
2 |
31.99 |
4634********8202 |
028706 |
03/12/2018 |
| LOCASCIO, ELLIE |
VR-FR005051 |
2 |
66.99 |
4388********8978 |
04696D |
03/12/2018 |
| MAIR, TANYA |
VR-FR003501 |
2 |
35.00 |
4000********9571 |
717092 |
03/12/2018 |
| MALCOLM, JONATHAN |
VR-FR005131 |
2 |
31.99 |
5178********5964 |
04706Z |
03/12/2018 |
| MATHENY, ELLIOT |
VR-FR003619 |
2 |
31.99 |
4737********1849 |
024875 |
03/12/2018 |
| MCINTOSH, MANDA |
VR-FR000010 |
2 |
29.99 |
5171********8513 |
645421 |
03/12/2018 |
| MCKEE, ALEXANDRA |
VR-FR003978 |
2 |
24.99 |
4400********4271 |
08893A |
03/12/2018 |
| MEADOWS, JANE |
VR-FR000294 |
2 |
29.99 |
4108********8786 |
028720 |
03/12/2018 |
| MELRATH, HERB |
VR-FR002095 |
2 |
19.99 |
5178********0308 |
151355 |
03/12/2018 |
| MIDDLETON, EDITH |
VR-FR004408 |
2 |
31.99 |
4147********4948 |
04708D |
03/12/2018 |
| MONTAGUE, KYLE |
VR-FR004129 |
2 |
31.99 |
4487********8992 |
062204 |
03/12/2018 |
| NEWTON, JAMIE |
VR-FR002405 |
2 |
31.99 |
4737********6486 |
044360 |
03/12/2018 |
| NOVAK, MICHAEL |
VR-FR003942 |
2 |
19.99 |
4487********9170 |
062204 |
03/12/2018 |
| NYMAN, GRACE |
VR-FR004160 |
2 |
31.99 |
4400********2465 |
04083D |
03/12/2018 |
| PATTON, SARA |
VR-FR005088 |
2 |
31.99 |
4744********5984 |
122014 |
03/12/2018 |
| PENZA, SYDNEY |
VR-FR004105 |
2 |
31.99 |
4737********7787 |
014745 |
03/12/2018 |
| PETERS, JESSICA |
VR-FR002938 |
2 |
31.99 |
4862********3198 |
04715A |
03/12/2018 |
| PETERSON, CATHERINE |
VR-106608569 |
2 |
17.50 |
4108********6439 |
028746 |
03/12/2018 |
| POLANCO, JOSHUA |
VR-FR004420 |
2 |
31.99 |
4108********3457 |
028750 |
03/12/2018 |
| POTTS, LAURA |
VR-FR005538 |
2 |
34.98 |
5171********7457 |
645425 |
03/12/2018 |
| RANNEY, JESSICA |
VR-FR005063 |
2 |
66.99 |
5171********7434 |
645426 |
03/12/2018 |
| RATIGAN, THOMAS |
VR-FR000049 |
2 |
29.99 |
4737********4296 |
051933 |
03/12/2018 |
| RAYBURN, MICHAEL |
VR-FR003587 |
2 |
31.99 |
4266********4482 |
04713B |
03/12/2018 |
| REBER, TOM |
VR-FR002618 |
2 |
31.99 |
4108********7866 |
028754 |
03/12/2018 |
| REILLY, CONNIE |
VR-FR005047 |
2 |
66.99 |
4737********0673 |
088506 |
03/12/2018 |
| RENZ, MATT |
VR-FR004415 |
2 |
31.99 |
4108********6186 |
028767 |
03/12/2018 |
| RETTBERG, AMANDA |
VR-FR002789 |
2 |
31.99 |
4108********5868 |
028774 |
03/12/2018 |
| ROMANHOV, GEO |
VR-FR004793 |
2 |
31.99 |
4737********3500 |
093224 |
03/12/2018 |
| ROMERO, ANTONIO |
VR-FR005393 |
2 |
29.99 |
4737********4692 |
012133 |
03/12/2018 |
| ROSS, STEVEN |
VR-FR002311 |
2 |
31.99 |
4108********0922 |
052560 |
03/12/2018 |
| RUTHERFORD, CHARLES |
VR-FR005164 |
2 |
31.99 |
4108********8360 |
052566 |
03/12/2018 |
| SADOWSKI, KIMBERLY |
VR-FR002700 |
2 |
29.99 |
4435********9514 |
020727 |
03/12/2018 |
| SAJESKI, AMY |
VR-FR003083 |
2 |
19.99 |
4108********8771 |
052565 |
03/12/2018 |
| SAUCIER, JEANETTE |
VR-FR002286 |
2 |
31.99 |
4147********4241 |
04725D |
03/12/2018 |
| SETTLE, DANIELLE |
VR-FR004811 |
2 |
26.99 |
4435********9017 |
020728 |
03/12/2018 |
| SIEGERT, BRENDA |
VR-FR004900 |
2 |
31.99 |
5171********1306 |
645428 |
03/12/2018 |
| SMELTZER, BAILEY |
VR-FR004340 |
2 |
24.99 |
4620********9982 |
028783 |
03/12/2018 |
| SMELTZER, JOSHUA |
VR-FR003670 |
2 |
59.99 |
4620********9982 |
052585 |
03/12/2018 |
| SMOOT, SCOTT |
VR-FR004288 |
2 |
31.99 |
4737********8906 |
055417 |
03/12/2018 |
| SMYTHE, JOANN |
VR-FR002250 |
2 |
29.99 |
3725*******3002 |
186447 |
03/12/2018 |
| SPEARY, SARAH |
VR-FR005371 |
2 |
29.99 |
4342********6914 |
083153 |
03/12/2018 |
| SPENCER, WILLIAM |
VR-FR000999 |
2 |
29.99 |
4108********1263 |
052596 |
03/12/2018 |
| STEELE, ALYSSA |
VR-FR004315 |
2 |
31.99 |
4108********7672 |
028798 |
03/12/2018 |
| STEELE, SHEA |
VR-FR003261 |
2 |
31.99 |
5243********9725 |
01270Z |
03/12/2018 |
| THOMPSON, JACOB |
VR-FR003967 |
2 |
31.99 |
5171********6148 |
645855 |
03/12/2018 |
| VRAJITORU, IOANA |
VR-FR005372 |
2 |
31.99 |
4108********5896 |
028806 |
03/12/2018 |
| WALKER, THOMAS |
VR-FR004247 |
2 |
31.99 |
4487********5627 |
062205 |
03/12/2018 |
| WHITE, EMILY |
VR-FR004581 |
2 |
66.99 |
4430********4460 |
158869 |
03/12/2018 |
| WHITLOW, MICHAEL |
VR-FR005758 |
2 |
31.99 |
4635********7363 |
152719 |
03/12/2018 |
| WILT, ISAIAH |
VR-FR001727 |
2 |
31.99 |
5147********0715 |
535280 |
03/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 24 |
MasterCard |
883.75 |
| 80 |
Visa |
2770.70 |
| 1 |
Discover |
31.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3716.43 |