Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGER, JOHN |
VR-FR005181 |
2 |
29.99 |
4108********0538 |
009223 |
07/10/2018 |
| ALGER, REBECCA |
VR-FR004739 |
2 |
29.99 |
4108********0538 |
047401 |
07/10/2018 |
| ALGER, SHEILA |
VR-FR004740 |
2 |
29.99 |
4108********0538 |
009345 |
07/10/2018 |
| ALGER, TIMOTHY |
VR-FR005109 |
2 |
29.99 |
4108********0538 |
008152 |
07/10/2018 |
| ANDREWS, KRISTIAN |
VR-FR005512 |
2 |
64.99 |
4737********2448 |
075516 |
07/10/2018 |
| APPEL, MORGAN |
VR-FR004756 |
2 |
31.99 |
5178********3086 |
211755 |
07/10/2018 |
| BAILEY, WESLEY |
VR-FR003231 |
2 |
31.99 |
4368********9659 |
132850 |
07/10/2018 |
| BARISCIANO, TYLER |
VR-FR000608 |
2 |
56.99 |
4000********1796 |
616896 |
07/10/2018 |
| BARKDOLL, CHANDA |
VR-FR002299 |
2 |
31.99 |
5465********0308 |
003165 |
07/10/2018 |
| BELL, BETTY |
VR-FR005733 |
2 |
66.99 |
4147********7998 |
05318C |
07/10/2018 |
| BERGER, RAYMOND |
VR-FR005158 |
2 |
31.99 |
4312********6955 |
010987 |
07/10/2018 |
| BOWER, CATHY |
VR-FR005062 |
2 |
31.99 |
5291********8250 |
05342P |
07/10/2018 |
| BRAKE, JASON |
VR-FR003468 |
2 |
31.99 |
4487********9630 |
082524 |
07/10/2018 |
| BROWN, TRAVIS |
VR-FR004197 |
2 |
31.99 |
5171********8984 |
782934 |
07/10/2018 |
| BUNNELL, CLINTON |
VR-FR004802 |
2 |
31.99 |
4305********5450 |
092518 |
07/10/2018 |
| BURROUGHS, SARAH |
VR-FR003924 |
2 |
31.99 |
4737********2394 |
068396 |
07/10/2018 |
| BUTLER, ROBERT |
VR-FR006619 |
2 |
31.99 |
4000********9678 |
441346 |
07/10/2018 |
| CLEGG, KIMBERLY |
VR-FR005022 |
2 |
31.99 |
4018********8848 |
851381 |
07/10/2018 |
| COMER, JAMIE |
VR-FR004613 |
2 |
31.99 |
4270********5004 |
010572 |
07/10/2018 |
| CONLEY, NOAH |
VR-FR004238 |
2 |
66.99 |
4491********6918 |
652253 |
07/10/2018 |
| CONNER, JOANNE |
VR-FR004934 |
2 |
31.99 |
4737********6516 |
001830 |
07/10/2018 |
| COOK, CASEY |
VR-FR004936 |
2 |
31.99 |
6011********0882 |
01022R |
07/10/2018 |
| CRICHFIELD, PETER |
VR-FR005482 |
2 |
31.99 |
4737********5939 |
043041 |
07/10/2018 |
| CUNNINGHAM, ANNE |
VR-FR007015 |
2 |
31.99 |
4270********3103 |
010595 |
07/10/2018 |
| DAVID, BOBBIE |
VR-FR005524 |
2 |
31.99 |
4108********5150 |
047461 |
07/10/2018 |
| DAY, KIMBERLY |
VR-FR003554 |
2 |
31.99 |
4491********6348 |
652254 |
07/10/2018 |
| DEKKERS, SCOTT |
VR-FR001909 |
2 |
31.99 |
4300********0729 |
010619 |
07/10/2018 |
| DESLAURIERS, CHRIS |
VR-FR002993 |
2 |
31.99 |
4430********5810 |
568429 |
07/10/2018 |
| DEVOGEL, SUSAN |
VR-FR005333 |
2 |
66.99 |
4147********8407 |
52342D |
07/10/2018 |
| ELLIOTT, REBECCA |
VR-FR005580 |
2 |
31.99 |
4435********1127 |
005057 |
07/10/2018 |
| ESQUIBEL, ELIDA |
VR-FR004785 |
2 |
31.99 |
4737********4948 |
031563 |
07/10/2018 |
| ESTES, CHARLES |
VR-FR005383 |
2 |
29.99 |
4147********7011 |
05743C |
07/10/2018 |
| FEDORYKA, TERESA |
VR-FR004874 |
2 |
31.99 |
4226********2816 |
05753D |
07/10/2018 |
| FERNANDEZ, FILOMENA |
VR-FR004119 |
2 |
31.99 |
5524********7116 |
05767Z |
07/10/2018 |
| FLETCHER, CARLA |
VR-FR004059 |
2 |
19.99 |
5112********1132 |
331049 |
07/10/2018 |
| GILKEY, MELISSA |
VR-FR004047 |
2 |
66.99 |
4465********6302 |
010278 |
07/10/2018 |
| GREENWALT, SHANE |
VR-FR005384 |
2 |
31.99 |
4430********3960 |
557444 |
07/10/2018 |
| HAFFER, KENESSA |
VR-FR006963 |
2 |
31.99 |
5211********6916 |
03288B |
07/10/2018 |
| HAINES, ARCHIE |
VR-FR005502 |
2 |
31.99 |
5171********5636 |
784403 |
07/10/2018 |
| HERNANDEZ, LINDA |
VR-FR003412 |
2 |
26.99 |
5121********5048 |
01094B |
07/10/2018 |
| HICKS, AMANDA |
VR-FR000680 |
2 |
19.99 |
5171********8132 |
784409 |
07/10/2018 |
| HICKS, MARK |
VR-FR003320 |
2 |
24.99 |
5171********8132 |
783071 |
07/10/2018 |
| HOTEK, CARLY |
VR-FR005679 |
2 |
64.99 |
4118********2063 |
05846A |
07/10/2018 |
| HOUGH, MIKE |
VR-106610365 |
2 |
24.99 |
4487********8406 |
082537 |
07/10/2018 |
| HUFFSTICKLER, JACOB |
VR-FR002679 |
2 |
19.99 |
5211********2157 |
05271B |
07/10/2018 |
| JUDD, ALEX |
VR-FR004846 |
2 |
29.99 |
4060********4506 |
05857C |
07/10/2018 |
| KASEVICH, JOSH |
VR-FR002072 |
2 |
24.99 |
4147********1509 |
05897D |
07/10/2018 |
| KENT, JAMES |
VR-FR001041 |
2 |
24.99 |
4707********4643 |
05867C |
07/10/2018 |
| KERI, HANNAH |
VR-FR005056 |
2 |
31.99 |
5582********9073 |
10CF56 |
07/10/2018 |
| KORDELL, JESSICA |
VR-FR002223 |
2 |
31.99 |
4060********0700 |
05881D |
07/10/2018 |
| KRAFT, RALEIGH |
VR-FR005515 |
2 |
31.99 |
5490********0221 |
03034P |
07/10/2018 |
| LAKE, DAVID |
VR-FR005197 |
2 |
56.99 |
4737********4763 |
082144 |
07/10/2018 |
| LARKIN, ALEXIS |
VR-FR005496 |
2 |
31.99 |
5171********5229 |
783090 |
07/10/2018 |
| LAUERMAN, CYNTHIA |
VR-FR001407 |
2 |
24.99 |
4147********2623 |
010139 |
07/10/2018 |
| LUCIE, TREY |
VR-FR005546 |
2 |
54.99 |
4640********7865 |
05951D |
07/10/2018 |
| MATHENY, ELLIOT |
VR-FR003619 |
2 |
31.99 |
4737********1849 |
011134 |
07/10/2018 |
| MCINTOSH, MANDA |
VR-FR000010 |
2 |
29.99 |
5171********8513 |
784447 |
07/10/2018 |
| MCKEE, ALEXANDRA |
VR-FR003978 |
2 |
24.99 |
4400********4271 |
09124A |
07/10/2018 |
| NEWTON, JAMIE |
VR-FR002405 |
2 |
31.99 |
4737********6486 |
074459 |
07/10/2018 |
| NOVAK, MICHAEL |
VR-FR003942 |
2 |
19.99 |
4487********9170 |
082542 |
07/10/2018 |
| NYMAN, GRACE |
VR-FR005728 |
2 |
31.99 |
5178********6467 |
210654 |
07/10/2018 |
| OBRIEN, ED |
VR-FR004844 |
2 |
31.99 |
4586********8525 |
H85811 |
07/10/2018 |
| ONEIL, ANTHONY |
VR-FR005695 |
2 |
31.99 |
4737********5774 |
053965 |
07/10/2018 |
| PENZA, SYDNEY |
VR-FR004105 |
2 |
66.99 |
4737********7787 |
004420 |
07/10/2018 |
| PERRELL, HANNAH |
VR-FR005633 |
2 |
66.99 |
4435********6019 |
005355 |
07/10/2018 |
| PETERSEN, CATHERINE |
VR-106608569 |
2 |
17.50 |
4108********6388 |
050601 |
07/10/2018 |
| POTTS, LAURA |
VR-FR005538 |
2 |
34.98 |
5171********7457 |
784479 |
07/10/2018 |
| RANNEY, JESSICA |
VR-FR005063 |
2 |
31.99 |
5171********7434 |
784484 |
07/10/2018 |
| RATIGAN, THOMAS |
VR-FR000049 |
2 |
29.99 |
4737********4296 |
039249 |
07/10/2018 |
| RAYBURN, MICHAEL |
VR-FR003587 |
2 |
31.99 |
4266********4482 |
06128B |
07/10/2018 |
| RENZ, MATT |
VR-FR005250 |
2 |
31.99 |
4108********6186 |
011588 |
07/10/2018 |
| RITENOUR, LINDSEY |
VR-FR006916 |
2 |
31.99 |
4108********1704 |
050941 |
07/10/2018 |
| ROGERS, DEBBIE |
VR-FR005655 |
2 |
66.99 |
4616********3616 |
53849B |
07/10/2018 |
| ROMERO, ANTONIO |
VR-FR005393 |
2 |
54.99 |
4737********4692 |
023624 |
07/10/2018 |
| SADOWSKI, KIMBERLY |
VR-FR002700 |
2 |
29.99 |
4435********7085 |
005468 |
07/10/2018 |
| SAJESKI, AMY |
VR-FR003083 |
2 |
19.99 |
4108********6570 |
011728 |
07/10/2018 |
| SETTLE, DANIELLE |
VR-FR004811 |
2 |
26.99 |
4435********9017 |
005482 |
07/10/2018 |
| SMOOT, SCOTT |
VR-FR004288 |
2 |
31.99 |
4737********0698 |
027653 |
07/10/2018 |
| STEELE, ALYSSA |
VR-FR004315 |
2 |
31.99 |
4108********7672 |
011846 |
07/10/2018 |
| STEELE, SHEA |
VR-FR003261 |
2 |
31.99 |
5243********9725 |
01080Z |
07/10/2018 |
| TASKER, TODD |
VR-FR006532 |
2 |
31.99 |
5524********2192 |
05290Z |
07/10/2018 |
| THOMPSON, JACOB |
VR-FR003967 |
2 |
31.99 |
5171********6148 |
783167 |
07/10/2018 |
| TRITTEN, TSATSRAL |
VR-FR005339 |
2 |
66.99 |
4147********8721 |
010709 |
07/10/2018 |
| VRAJITORU, IOANA |
VR-FR005372 |
2 |
31.99 |
4108********5896 |
011951 |
07/10/2018 |
| WALKER, THOMAS |
VR-FR004247 |
2 |
31.99 |
4487********5627 |
082549 |
07/10/2018 |
| WHITE, EMILY |
VR-FR004581 |
2 |
31.99 |
4430********4460 |
558281 |
07/10/2018 |
| WHITLOW, MICHAEL |
VR-FR005758 |
2 |
31.99 |
4635********7363 |
162256 |
07/10/2018 |
| WILT, ISAIAH |
VR-FR001727 |
2 |
31.99 |
5147********0715 |
583089 |
07/10/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
688.76 |
| 64 |
Visa |
2394.87 |
| 1 |
Discover |
31.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3115.62 |