Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERS, ELLEN |
VR-FR002860 |
3 |
31.99 |
4388********0378 |
06252C |
05/15/2018 |
| BARNHART, CARL |
VR-FR002885 |
3 |
24.99 |
4147********8819 |
06256D |
05/15/2018 |
| BREED, PAUL |
VR-FR004823 |
3 |
24.99 |
4108********8415 |
050110 |
05/15/2018 |
| BUCKNER, JAY |
VR-FR003573 |
3 |
29.99 |
4100********5445 |
83812G |
05/15/2018 |
| BYERS, PAUL |
VR-FR000319 |
3 |
24.99 |
4147********3518 |
015120 |
05/15/2018 |
| CAISON, HOWARD |
VR-FR003688 |
3 |
27.50 |
4435********0712 |
057814 |
05/15/2018 |
| CAISON, LEE |
VR-FR001198 |
3 |
27.50 |
4435********0712 |
057817 |
05/15/2018 |
| CARROLL, KERRY |
VR-FR004526 |
3 |
24.99 |
4147********6812 |
06258D |
05/15/2018 |
| CATALANI, DEBRA |
VR-FR002125 |
3 |
66.99 |
5465********0892 |
003927 |
05/15/2018 |
| CHALEFF, IRA |
VR-FR002363 |
3 |
29.99 |
4266********4573 |
06257C |
05/15/2018 |
| CLATER, ERICA |
VR-FR005676 |
3 |
66.99 |
5178********8451 |
199698 |
05/15/2018 |
| CLATTERBUCK, JAMES |
VR-FR003740 |
3 |
31.99 |
4737********6091 |
046283 |
05/15/2018 |
| COCKRELL, JOSH |
VR-FR004346 |
3 |
66.99 |
4491********1218 |
048452 |
05/15/2018 |
| CRAIG, TIMOTHY |
VR-FR003946 |
3 |
31.99 |
4737********6465 |
091368 |
05/15/2018 |
| CUEVAS, ANGELA |
VR-FR004537 |
3 |
31.99 |
4789********4206 |
110208 |
05/15/2018 |
| CURRY, THOMAS |
VR-FR003693 |
3 |
31.99 |
4108********6136 |
083122 |
05/15/2018 |
| CYPSER, BETH |
VR-FR000785 |
3 |
26.99 |
4100********2334 |
33786D |
05/15/2018 |
| DANCHISION, CAROL |
VR-FR004775 |
3 |
31.99 |
5461********6508 |
005923 |
05/15/2018 |
| DAVIS, ANDREW |
VR-FR005154 |
3 |
31.99 |
4737********9206 |
040311 |
05/15/2018 |
| DAVIS, GABRIEL |
VR-FR005741 |
3 |
31.99 |
4426********6217 |
015832 |
05/15/2018 |
| DAVIS, JOSEF |
VR-FR005420 |
3 |
31.99 |
4737********8903 |
094846 |
05/15/2018 |
| DEVENOGE, HARRY |
VR-FR004763 |
3 |
31.99 |
4616********2730 |
20895B |
05/15/2018 |
| DUNCAN, JAMES |
VR-FR003786 |
3 |
19.99 |
4147********0922 |
05043C |
05/15/2018 |
| DUNNET, MARCIE |
VR-FR003097 |
3 |
26.99 |
5465********8386 |
005641 |
05/15/2018 |
| DUTTON, ASHLEY |
VR-FR005611 |
3 |
31.99 |
4108********0591 |
050222 |
05/15/2018 |
| ELINE, KENNETH |
VR-FR005674 |
3 |
66.99 |
4108********5679 |
083182 |
05/15/2018 |
| EMBREY, PATRICIA |
VR-FR000412 |
3 |
29.99 |
4305********9454 |
015052 |
05/15/2018 |
| EVANS, KYLE |
VR-FR004335 |
3 |
31.99 |
4000********0055 |
851476 |
05/15/2018 |
| FIDERO, MARIE |
VR-FR003620 |
3 |
31.99 |
5178********8667 |
201385 |
05/15/2018 |
| FISCHETTI, DEBORAH |
VR-FR005519 |
3 |
70.04 |
4147********6185 |
06280C |
05/15/2018 |
| FISHER, REBECCA |
VR-FR005701 |
3 |
66.99 |
4430********3006 |
204229 |
05/15/2018 |
| FLOYD, JUDITH |
VR-FR000953 |
3 |
29.99 |
4400********8519 |
02993A |
05/15/2018 |
| FLYNN, DENNIS |
VR-FR004907 |
3 |
31.99 |
4435********1279 |
057838 |
05/15/2018 |
| FLYNN, GAIL |
VR-FR004906 |
3 |
31.99 |
4435********1279 |
057844 |
05/15/2018 |
| FOWLER, AMANDA |
VR-FR002685 |
3 |
31.99 |
5511********7325 |
039730 |
05/15/2018 |
| FRAME, ROGER |
VR-FR004875 |
3 |
19.99 |
4487********8611 |
000217 |
05/15/2018 |
| FRYE, WILLIAM |
VR-FR005233 |
3 |
31.99 |
5178********3056 |
06293Z |
05/15/2018 |
| FULLER, JAMIE |
VR-FR005566 |
3 |
31.99 |
4473********0136 |
080209 |
05/15/2018 |
| GROVE, CAROL |
VR-FR004654 |
3 |
31.99 |
5588********9590 |
74620D |
05/15/2018 |
| GUIFFRE, MICHAEL |
VR-106609583 |
3 |
24.99 |
3717*******6004 |
188696 |
05/15/2018 |
| GUIFFRE, PAMELA |
VR-FR002274 |
3 |
34.99 |
4744********9885 |
140026 |
05/15/2018 |
| HAFFER, WYATT |
VR-FR002816 |
3 |
31.99 |
5211********6916 |
05591B |
05/15/2018 |
| HAGERTY, MATTHEW |
VR-FR003377 |
3 |
31.99 |
4744********8040 |
140527 |
05/15/2018 |
| HALL, JOAN |
VR-106610118 |
3 |
24.99 |
6011********0760 |
01563R |
05/15/2018 |
| HAMMOND, LEXY |
VR-FR004443 |
3 |
21.99 |
4108********9583 |
083257 |
05/15/2018 |
| HELMICK, KELLY |
VR-FR005251 |
3 |
31.99 |
3725*******6007 |
161022 |
05/15/2018 |
| HEMINGWAY, SHANE |
VR-FR005166 |
3 |
19.99 |
4760********0110 |
015888 |
05/15/2018 |
| IVERY, ROBBIE |
VR-FR005324 |
3 |
31.99 |
5461********5672 |
005924 |
05/15/2018 |
| JACKSON, MEGHAN |
VR-FR002831 |
3 |
41.98 |
5465********0196 |
001948 |
05/15/2018 |
| JENKINS, CODY |
VR-FR004325 |
3 |
31.99 |
6011********0923 |
01590R |
05/15/2018 |
| JENKINS, MEGAN |
VR-FR004329 |
3 |
31.99 |
6011********0923 |
01548R |
05/15/2018 |
| JONES, BRANDON |
VR-FR002378 |
3 |
29.99 |
4108********8096 |
050351 |
05/15/2018 |
| JORDAN, DARRYL |
VR-FR004490 |
3 |
31.99 |
4737********8219 |
034379 |
05/15/2018 |
| KADESKY, BARBARA |
VR-FR004999 |
3 |
31.99 |
4036********5430 |
083358 |
05/15/2018 |
| KELLY, DARLENE |
VR-FR004842 |
3 |
31.99 |
4100********5591 |
34286D |
05/15/2018 |
| KENNEY, JOHN |
VR-FR000827 |
3 |
29.99 |
4118********8304 |
06273B |
05/15/2018 |
| KERI, ROBERT |
VR-FR005049 |
3 |
29.99 |
5582********9073 |
EF7ABE |
05/15/2018 |
| KLING, MICHELLE |
VR-FR005617 |
3 |
31.99 |
4108********5833 |
083327 |
05/15/2018 |
| KOWALEWKSI, JAMES |
VR-FR004198 |
3 |
31.99 |
4000********2807 |
438479 |
05/15/2018 |
| LACOMBE, LEIGH |
VR-FR000969 |
3 |
26.99 |
4487********1717 |
000218 |
05/15/2018 |
| LEASE, CRYSTAL |
VR-FR004977 |
3 |
31.99 |
4271********0641 |
518099 |
05/15/2018 |
| LOGESKY, MARTIN |
VR-FR004754 |
3 |
31.99 |
4108********9881 |
083347 |
05/15/2018 |
| MANDERSON, CHARMAINE |
VR-FR005208 |
3 |
31.99 |
5312********1192 |
120720 |
05/15/2018 |
| MARTIN, TIM |
VR-FR000476 |
3 |
29.99 |
4011********0882 |
015640 |
05/15/2018 |
| MAXWELL, GENA |
VR-FR003745 |
3 |
31.99 |
4737********0071 |
055424 |
05/15/2018 |
| MCINTYRE, THOMAS |
VR-FR005664 |
3 |
54.99 |
4300********2882 |
015524 |
05/15/2018 |
| MEADOWS, OLIVIA |
VR-FR003601 |
3 |
19.99 |
4737********9503 |
008711 |
05/15/2018 |
| MERRICK, CLIFFORD |
VR-FR003245 |
3 |
31.99 |
4032********0104 |
062736 |
05/15/2018 |
| MICELI, DEVIN |
VR-FR004788 |
3 |
21.99 |
4000********3176 |
438481 |
05/15/2018 |
| MICELI, STEPHANIE |
VR-FR005096 |
3 |
21.99 |
4000********3176 |
164019 |
05/15/2018 |
| MOREAU, KEENE |
VR-FR004706 |
3 |
26.99 |
4737********2821 |
091495 |
05/15/2018 |
| MORGAN, RANDY |
VR-FR001807 |
3 |
31.99 |
3797*******2010 |
103552 |
05/15/2018 |
| MURRAY, PAULA |
VR-FR005677 |
3 |
66.99 |
5146********2545 |
ABC978 |
05/15/2018 |
| NELSON, SAMANTHA |
VR-FR005501 |
3 |
66.99 |
5178********0572 |
06316P |
05/15/2018 |
| OCHELTREE, HAILEY |
VR-FR004941 |
3 |
31.99 |
4737********7629 |
016100 |
05/15/2018 |
| OHEIR, NEIL |
VR-FR004039 |
3 |
31.99 |
3715*******1017 |
160205 |
05/15/2018 |
| OMARA, TIM |
VR-FR004722 |
3 |
31.99 |
4334********8796 |
119489 |
05/15/2018 |
| PAGERIE, REX |
VR-FR004829 |
3 |
31.99 |
4128********4697 |
34536B |
05/15/2018 |
| PELOQUIN, VIRGINIA |
VR-FR005187 |
3 |
31.99 |
4400********6868 |
09941D |
05/15/2018 |
| PLANTE, KAITLYN |
VR-FR005662 |
3 |
66.99 |
5112********2291 |
511848 |
05/15/2018 |
| POSTEMA, SARAH |
VR-FR005542 |
3 |
31.99 |
5461********5672 |
005924 |
05/15/2018 |
| RAPPOLE, JOHN |
VR-FR002532 |
3 |
31.99 |
4586********6225 |
H03470 |
05/15/2018 |
| RAUPP, MICHAEL |
VR-FR005302 |
3 |
31.99 |
4737********1129 |
005212 |
05/15/2018 |
| REMBY, COURTNEY |
VR-FR005015 |
3 |
29.99 |
4373********2018 |
101467 |
05/15/2018 |
| ROTCHFORD, DANIEL |
VR-FR005663 |
3 |
64.99 |
4270********1678 |
015658 |
05/15/2018 |
| ROWE, JADE |
VR-FR003893 |
3 |
31.99 |
4586********5547 |
H03485 |
05/15/2018 |
| RUFFNER, JOSH |
VR-FR005548 |
3 |
31.99 |
4108********5120 |
050507 |
05/15/2018 |
| RUSNAK, EMMA |
VR-FR005001 |
3 |
31.99 |
5178********1815 |
201387 |
05/15/2018 |
| RYAN, JOHN |
VR-FR004612 |
3 |
17.50 |
4388********2750 |
06317D |
05/15/2018 |
| SAYLOR, DOUG |
VR-FR005002 |
3 |
31.99 |
4789********9587 |
110210 |
05/15/2018 |
| SCHMOYER, DICKSON |
VR-FR005222 |
3 |
31.99 |
5147********5536 |
627423 |
05/15/2018 |
| SCOTT, RACHEL |
VR-FR000244 |
3 |
29.99 |
4000********7256 |
164024 |
05/15/2018 |
| SHAFEQULLAH, SYED |
VR-FR004755 |
3 |
31.99 |
5155********1788 |
K813JM |
05/15/2018 |
| SHAMBLIN, THOMAS |
VR-FR004646 |
3 |
31.99 |
4306********6759 |
010211 |
05/15/2018 |
| SILEK, DAVID |
VR-FR000737 |
3 |
30.00 |
4046********1117 |
21090G |
05/15/2018 |
| SMOOT, MILLIE |
VR-FR005221 |
3 |
66.99 |
4100********4821 |
34828D |
05/15/2018 |
| SNOW, SHAWNA |
VR-FR001861 |
3 |
31.99 |
5239********1398 |
01563B |
05/15/2018 |
| SOLITARIO, MARY |
VR-FR005380 |
3 |
31.99 |
6011********3875 |
01576R |
05/15/2018 |
| TRAVIS, CLAUDE |
VR-FR000143 |
3 |
29.99 |
3772*******1009 |
161396 |
05/15/2018 |
| TRUEBLOOD, JOE |
VR-FR004790 |
3 |
31.99 |
4789********3029 |
110211 |
05/15/2018 |
| UMALI, IANDO |
VR-FR000882 |
3 |
34.99 |
5146********4565 |
7B563C |
05/15/2018 |
| UNRATH, ISABELLA |
VR-FR004826 |
3 |
31.99 |
4071********0296 |
015933 |
05/15/2018 |
| VILLASENOR, JUAN |
VR-FR004279 |
3 |
31.99 |
4108********6200 |
083505 |
05/15/2018 |
| WAGNER, ARTHUR |
VR-FR003840 |
3 |
24.99 |
4552********5425 |
H02770 |
05/15/2018 |
| WHISENANT, DAMIEN |
VR-FR005029 |
3 |
31.99 |
4000********9244 |
707602 |
05/15/2018 |
| WILLIAMS, CATHERINN |
VR-FR003912 |
3 |
31.99 |
4108********4639 |
083527 |
05/15/2018 |
| WOLF, LAURIE |
VR-FR005230 |
3 |
31.99 |
4400********5331 |
05106C |
05/15/2018 |
| WOLF, SANDRA |
VR-FR000942 |
3 |
29.99 |
4388********6364 |
06336C |
05/15/2018 |
| WYMAN, TRAVIS |
VR-FR002263 |
3 |
31.99 |
5461********3490 |
655818 |
05/15/2018 |
| ZIMMERMAN, CODY |
VR-FR005012 |
3 |
31.99 |
4108********0664 |
050597 |
05/15/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
150.95 |
| 23 |
MasterCard |
916.76 |
| 78 |
Visa |
2558.81 |
| 4 |
Discover |
120.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3747.48 |