Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGER, JOHN |
VR-FR005181 |
2 |
29.99 |
4108********0538 |
085781 |
05/10/2018 |
| ALGER, REBECCA |
VR-FR004739 |
2 |
29.99 |
4108********0538 |
086076 |
05/10/2018 |
| ALGER, SHEILA |
VR-FR004740 |
2 |
29.99 |
4108********0538 |
092432 |
05/10/2018 |
| ALGER, TIMOTHY |
VR-FR005109 |
2 |
29.99 |
4108********0538 |
093721 |
05/10/2018 |
| APPEL, MORGAN |
VR-FR004756 |
2 |
31.99 |
5178********3086 |
535473 |
05/10/2018 |
| BAILEY, WESLEY |
VR-FR003231 |
2 |
31.99 |
4368********9659 |
173307 |
05/10/2018 |
| BARISCIANO, TYLER |
VR-FR000608 |
2 |
31.99 |
4000********1796 |
681350 |
05/10/2018 |
| BARKDOLL, CHANDA |
VR-FR002299 |
2 |
31.99 |
5465********0308 |
005945 |
05/10/2018 |
| BERGER, RAYMOND |
VR-FR005158 |
2 |
31.99 |
4312********6955 |
010741 |
05/10/2018 |
| BOGAR, ANN |
VR-FR005403 |
2 |
66.99 |
4147********5217 |
00589D |
05/10/2018 |
| BOWER, CATHY |
VR-FR005062 |
2 |
31.99 |
5291********8250 |
00746P |
05/10/2018 |
| BRAKE, JASON |
VR-FR003468 |
2 |
31.99 |
4487********9630 |
093032 |
05/10/2018 |
| BROWN, TRAVIS |
VR-FR004197 |
2 |
31.99 |
5171********8984 |
335875 |
05/10/2018 |
| BUNNELL, CLINTON |
VR-FR004802 |
2 |
31.99 |
4305********5450 |
010302 |
05/10/2018 |
| BURROUGHS, SARAH |
VR-FR003924 |
2 |
31.99 |
4737********2394 |
041473 |
05/10/2018 |
| CARTER, WENDY |
VR-FR005760 |
2 |
31.99 |
4435********9763 |
010476 |
05/10/2018 |
| CHAMPLIN, ERIC |
VR-FR004944 |
2 |
130.97 |
4737********8705 |
068272 |
05/10/2018 |
| COMER, JAMIE |
VR-FR004613 |
2 |
31.99 |
4270********5004 |
010697 |
05/10/2018 |
| CONLEY, NOAH |
VR-FR004238 |
2 |
31.99 |
4491********6918 |
992739 |
05/10/2018 |
| CONNER, JOANNE |
VR-FR004934 |
2 |
31.99 |
4737********8425 |
086031 |
05/10/2018 |
| COOK, CASEY |
VR-FR004936 |
2 |
31.99 |
6011********0882 |
01038R |
05/10/2018 |
| COSTELLO-VICTOR, CONNOR |
VR-FR005120 |
2 |
31.99 |
4108********6911 |
087015 |
05/10/2018 |
| CRICHFIELD, PETER |
VR-FR005482 |
2 |
66.99 |
4737********5939 |
082156 |
05/10/2018 |
| DAVID, BOBBIE |
VR-FR005524 |
2 |
31.99 |
4108********5150 |
094568 |
05/10/2018 |
| DAY, KIMBERLY |
VR-FR003554 |
2 |
31.99 |
4491********6348 |
992742 |
05/10/2018 |
| DEKKERS, SCOTT |
VR-FR001909 |
2 |
31.99 |
4300********0729 |
010137 |
05/10/2018 |
| DESLAURIERS, CHRIS |
VR-FR002993 |
2 |
31.99 |
4430********5810 |
032741 |
05/10/2018 |
| ELLIOTT, REBECCA |
VR-FR005580 |
2 |
31.99 |
4435********1127 |
010636 |
05/10/2018 |
| ESQUIBEL, ELIDA |
VR-FR004785 |
2 |
31.99 |
4737********4948 |
032921 |
05/10/2018 |
| ESTES, CHARLES |
VR-FR005383 |
2 |
29.99 |
4147********7011 |
00945C |
05/10/2018 |
| FEDORYKA, TERESA |
VR-FR004874 |
2 |
31.99 |
4226********2816 |
00954D |
05/10/2018 |
| FERNANDEZ, FILOMENA |
VR-FR004119 |
2 |
31.99 |
5524********7116 |
00962Z |
05/10/2018 |
| FLETCHER, CARLA |
VR-FR004059 |
2 |
19.99 |
5112********1132 |
415404 |
05/10/2018 |
| GILKEY, MELISSA |
VR-FR004047 |
2 |
31.99 |
4465********6302 |
010262 |
05/10/2018 |
| GREENWALT, SHANE |
VR-FR005384 |
2 |
31.99 |
4430********3960 |
033992 |
05/10/2018 |
| GROVE, REAGAN |
VR-FR005459 |
2 |
64.99 |
4586********9167 |
H99605 |
05/10/2018 |
| HAWKINS, CHRIS |
VR-FR004743 |
2 |
31.99 |
4584********5736 |
225355 |
05/10/2018 |
| HENDERSON, SALLY |
VR-FR005724 |
2 |
31.99 |
4737********4447 |
029566 |
05/10/2018 |
| HENRY, LORRAINE |
VR-FR005473 |
2 |
66.99 |
5178********6700 |
537026 |
05/10/2018 |
| HERNANDEZ, LINDA |
VR-FR003412 |
2 |
26.99 |
5121********5048 |
01064B |
05/10/2018 |
| HOUGH, MIKE |
VR-106610365 |
2 |
24.99 |
4483********4697 |
021103 |
05/10/2018 |
| HUFFSTICKLER, JACOB |
VR-FR002679 |
2 |
19.99 |
5211********2157 |
04202B |
05/10/2018 |
| JENKINS, AMANDA |
VR-FR005045 |
2 |
31.99 |
5178********4512 |
537027 |
05/10/2018 |
| JOHNSON, JIMMY |
VR-FR002703 |
2 |
31.99 |
4108********5514 |
088202 |
05/10/2018 |
| JUDD, ALEX |
VR-FR004846 |
2 |
29.99 |
4060********4506 |
01119C |
05/10/2018 |
| KASEVICH, JOSH |
VR-FR002072 |
2 |
24.99 |
4147********1509 |
01130D |
05/10/2018 |
| KEMP, MIRANDA |
VR-FR004326 |
2 |
31.99 |
4704********8506 |
010447 |
05/10/2018 |
| KENT, JAMES |
VR-FR001041 |
2 |
24.99 |
4707********4643 |
01120C |
05/10/2018 |
| KERI, HANNAH |
VR-FR005056 |
2 |
31.99 |
5582********9073 |
69E0D9 |
05/10/2018 |
| KORDELL, JESSICA |
VR-FR002223 |
2 |
66.99 |
4060********0700 |
01137D |
05/10/2018 |
| KRAFT, RALEIGH |
VR-FR005515 |
2 |
31.99 |
5490********0221 |
06477P |
05/10/2018 |
| LAKE, DAVID |
VR-FR005197 |
2 |
31.99 |
4737********4763 |
005550 |
05/10/2018 |
| LARKIN, ALEXIS |
VR-FR005496 |
2 |
66.99 |
5171********5229 |
336007 |
05/10/2018 |
| LAUERMAN, CYNTHIA |
VR-FR001407 |
2 |
24.99 |
4147********2623 |
010027 |
05/10/2018 |
| LITTLE, MIKE |
VR-FR004803 |
2 |
31.99 |
4634********8202 |
088456 |
05/10/2018 |
| LITTLE, TRENTON |
VR-FR004804 |
2 |
31.99 |
4634********8202 |
095833 |
05/10/2018 |
| LOCASCIO, ELLIE |
VR-FR005051 |
2 |
31.99 |
4388********8978 |
01168D |
05/10/2018 |
| MATHENY, ELLIOT |
VR-FR003619 |
2 |
31.99 |
4737********1849 |
029125 |
05/10/2018 |
| MCINTOSH, MANDA |
VR-FR000010 |
2 |
29.99 |
5171********8513 |
338950 |
05/10/2018 |
| MCKEE, ALEXANDRA |
VR-FR003978 |
2 |
24.99 |
4400********4271 |
08888A |
05/10/2018 |
| MELRATH, HERB |
VR-FR002095 |
2 |
19.99 |
5178********0308 |
537034 |
05/10/2018 |
| MIDDLETON, EDITH |
VR-FR004408 |
2 |
66.99 |
4147********4948 |
01204D |
05/10/2018 |
| MULLINS, SAVANNAH |
VR-FR005492 |
2 |
66.99 |
4426********4497 |
010686 |
05/10/2018 |
| NEWTON, JAMIE |
VR-FR002405 |
2 |
66.99 |
4737********6486 |
080333 |
05/10/2018 |
| NOVAK, MICHAEL |
VR-FR003942 |
2 |
19.99 |
4487********9170 |
093048 |
05/10/2018 |
| NYMAN, GRACE |
VR-FR005728 |
2 |
31.99 |
5178********6467 |
535532 |
05/10/2018 |
| ONEIL, ANTHONY |
VR-FR005695 |
2 |
66.99 |
4737********5774 |
079105 |
05/10/2018 |
| PENZA, SYDNEY |
VR-FR004105 |
2 |
31.99 |
4737********7787 |
027398 |
05/10/2018 |
| PETERS, JESSICA |
VR-FR002938 |
2 |
31.99 |
4862********3198 |
01240A |
05/10/2018 |
| PETERSEN, CATHERINE |
VR-106608569 |
2 |
17.50 |
4108********6388 |
088836 |
05/10/2018 |
| POTTS, LAURA |
VR-FR005538 |
2 |
34.98 |
5171********7457 |
336056 |
05/10/2018 |
| RANNEY, JESSICA |
VR-FR005063 |
2 |
31.99 |
5171********7434 |
338980 |
05/10/2018 |
| RATIGAN, THOMAS |
VR-FR000049 |
2 |
29.99 |
4737********4296 |
053665 |
05/10/2018 |
| RAYBURN, MICHAEL |
VR-FR003587 |
2 |
31.99 |
4266********4482 |
01271B |
05/10/2018 |
| REBER, TOM |
VR-FR002618 |
2 |
31.99 |
4108********7866 |
096344 |
05/10/2018 |
| REILLY, CONNIE |
VR-FR005047 |
2 |
31.99 |
4737********0673 |
037876 |
05/10/2018 |
| RENZ, MATT |
VR-FR005250 |
2 |
66.99 |
4108********6186 |
088997 |
05/10/2018 |
| ROGERS, DEBBIE |
VR-FR005655 |
2 |
29.99 |
4616********3616 |
04291B |
05/10/2018 |
| ROMANHOV, GEO |
VR-FR004793 |
2 |
31.99 |
4737********3500 |
072368 |
05/10/2018 |
| ROMERO, ANTONIO |
VR-FR005393 |
2 |
29.99 |
4737********4692 |
028855 |
05/10/2018 |
| RUTHERFORD, CHARLES |
VR-FR005164 |
2 |
31.99 |
4108********8360 |
096463 |
05/10/2018 |
| SADOWSKI, KIMBERLY |
VR-FR002700 |
2 |
29.99 |
4435********7085 |
011056 |
05/10/2018 |
| SAJESKI, AMY |
VR-FR003083 |
2 |
19.99 |
4108********6570 |
089111 |
05/10/2018 |
| SETTLE, BAILEY |
VR-FR005491 |
2 |
66.99 |
4426********4497 |
010236 |
05/10/2018 |
| SETTLE, DANIELLE |
VR-FR004811 |
2 |
26.99 |
4435********9017 |
011080 |
05/10/2018 |
| SIEGERT, BRENDA |
VR-FR004900 |
2 |
31.99 |
5171********1306 |
336085 |
05/10/2018 |
| SMELTZER, BAILEY |
VR-FR004340 |
2 |
59.99 |
4620********9982 |
096583 |
05/10/2018 |
| SMELTZER, JOSHUA |
VR-FR003670 |
2 |
24.99 |
4620********9982 |
089228 |
05/10/2018 |
| SMYTHE, JOANN |
VR-FR002250 |
2 |
29.99 |
3725*******3002 |
149225 |
05/10/2018 |
| SPEARY, SARAH |
VR-FR005371 |
2 |
29.99 |
4342********6914 |
043393 |
05/10/2018 |
| STEELE, ALYSSA |
VR-FR004315 |
2 |
31.99 |
4108********7672 |
096816 |
05/10/2018 |
| STEELE, SHEA |
VR-FR003261 |
2 |
31.99 |
5243********9725 |
01039Z |
05/10/2018 |
| THOMPSON, JACOB |
VR-FR003967 |
2 |
31.99 |
5171********6148 |
339022 |
05/10/2018 |
| VRAJITORU, IOANA |
VR-FR005372 |
2 |
31.99 |
4108********5896 |
096764 |
05/10/2018 |
| WALKER, THOMAS |
VR-FR004247 |
2 |
31.99 |
4487********5627 |
093054 |
05/10/2018 |
| WHITE, EMILY |
VR-FR004581 |
2 |
31.99 |
4430********4460 |
033889 |
05/10/2018 |
| WHITLOW, MICHAEL |
VR-FR005758 |
2 |
31.99 |
4635********7363 |
153508 |
05/10/2018 |
| WILT, ISAIAH |
VR-FR001727 |
2 |
31.99 |
5147********0715 |
523285 |
05/10/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 22 |
MasterCard |
733.77 |
| 74 |
Visa |
2734.75 |
| 1 |
Discover |
31.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3530.50 |