Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADANITSCH, SHARLENE |
VR-FR007034 |
5 |
29.99 |
4108********1783 |
094234 |
07/25/2018 |
| ALCALA, LUISA |
VR-FR006562 |
5 |
31.99 |
4300********5852 |
025461 |
07/25/2018 |
| ASHBY, MICHAL |
VR-FR005173 |
5 |
31.99 |
4491********7166 |
812295 |
07/25/2018 |
| BAILEY, STACEY |
VR-FR000059 |
5 |
24.99 |
4266********6460 |
06322A |
07/25/2018 |
| BARR, CHARLIE |
VR-FR003385 |
5 |
31.99 |
4616********8811 |
54411C |
07/25/2018 |
| BEARD, STEPHEN |
VR-FR002710 |
5 |
31.99 |
4737********6825 |
005983 |
07/25/2018 |
| BENNETT, BRIDGET |
VR-FR003595 |
5 |
29.99 |
4737********2853 |
009022 |
07/25/2018 |
| BEVAN, SHAWN |
VR-FR005597 |
5 |
31.99 |
5147********9645 |
577065 |
07/25/2018 |
| BIGGS, WILLIAM |
VR-FR005641 |
5 |
66.99 |
4435********2512 |
024683 |
07/25/2018 |
| BLANKENSHIP, TANNER |
VR-FR004208 |
5 |
31.99 |
4487********1306 |
071552 |
07/25/2018 |
| BOLES, DONICA |
VR-FR005709 |
5 |
31.99 |
4108********5956 |
041795 |
07/25/2018 |
| BOND, ROBERT |
VR-FR002134 |
5 |
31.99 |
5171********5711 |
445119 |
07/25/2018 |
| BRADLEY, TABITHA |
VR-FR003061 |
5 |
9.99 |
4108********6352 |
041826 |
07/25/2018 |
| BROWN, SAM |
VR-FR005259 |
5 |
31.99 |
4634********9156 |
041820 |
07/25/2018 |
| CAMERON, KENNETH |
VR-FR002927 |
5 |
31.99 |
5430********0692 |
025517 |
07/25/2018 |
| CASTLE, BRANDON |
VR-FR005280 |
5 |
31.99 |
4737********2220 |
008585 |
07/25/2018 |
| COOK, CATHY |
VR-FR004469 |
5 |
31.99 |
4108********5594 |
041876 |
07/25/2018 |
| COOK, MARY |
VR-FR005338 |
5 |
31.99 |
5524********5204 |
00567Z |
07/25/2018 |
| COOPER, CARL |
VR-FR001799 |
5 |
31.99 |
4246********2573 |
06355G |
07/25/2018 |
| COOPER, JOSH |
VR-FR000975 |
5 |
24.99 |
4246********2573 |
06355G |
07/25/2018 |
| CORNWELL, CATHERINE |
VR-FR005592 |
5 |
66.99 |
4100********8334 |
75158B |
07/25/2018 |
| COX, KATHY |
VR-FR006534 |
5 |
31.99 |
4435********5429 |
024714 |
07/25/2018 |
| CURRY, TYLER |
VR-FR004409 |
5 |
31.99 |
4108********5847 |
094398 |
07/25/2018 |
| DAY, CYNTHIA |
VR-FR003086 |
5 |
29.99 |
4491********7877 |
812296 |
07/25/2018 |
| DEAN, NICHOLAS |
VR-FR004562 |
5 |
24.99 |
4737********9226 |
073552 |
07/25/2018 |
| DEMATO, MEG |
VR-FR000951 |
5 |
39.98 |
4737********2770 |
076202 |
07/25/2018 |
| DEVENOGE, HARRY |
VR-FR005136 |
5 |
31.99 |
4300********7340 |
025513 |
07/25/2018 |
| DIERIG, AILEEN |
VR-FR005413 |
5 |
31.99 |
4737********9859 |
057477 |
07/25/2018 |
| DIERIG, ASHLEY |
VR-FR005337 |
5 |
66.99 |
4108********0229 |
094430 |
07/25/2018 |
| EPPERHART, ERIC |
VR-FR005350 |
5 |
31.99 |
4334********0443 |
620435 |
07/25/2018 |
| ESTRADA, NELSON |
VR-FR000318 |
5 |
19.99 |
4737********2821 |
044947 |
07/25/2018 |
| FAILMEZGER, PATRICIA |
VR-FR000063 |
5 |
26.99 |
4060********7879 |
06374D |
07/25/2018 |
| FINERFROCK, DAWNYA |
VR-FR004815 |
5 |
29.99 |
4118********3707 |
025523 |
07/25/2018 |
| FOSTER, SALLY |
VR-FR001982 |
5 |
31.99 |
4737********0209 |
013904 |
07/25/2018 |
| FRAME, KAYLA |
VR-FR002114 |
5 |
31.99 |
4108********8700 |
041989 |
07/25/2018 |
| GRAHAM, BECKY |
VR-FR004717 |
5 |
29.99 |
5121********7944 |
02542B |
07/25/2018 |
| GROVES, SANDY |
VR-FR000484 |
5 |
29.99 |
4060********5917 |
06390D |
07/25/2018 |
| GRUDZINSKI, ZANE |
VR-FR004213 |
5 |
31.99 |
4828********7010 |
059206 |
07/25/2018 |
| HARR, RACHEL |
VR-FR002978 |
5 |
31.99 |
4737********8850 |
025559 |
07/25/2018 |
| HARRIS, BARBARA |
VR-FR001796 |
5 |
31.99 |
4100********1464 |
75492C |
07/25/2018 |
| HATCHER, MATTHEW |
VR-FR001178 |
5 |
29.99 |
4313********5599 |
03390C |
07/25/2018 |
| HINDMAN, TYLOR |
VR-FR003639 |
5 |
31.99 |
5291********7802 |
06423B |
07/25/2018 |
| HUNTLEY, KORY |
VR-FR002924 |
5 |
19.99 |
4108********6416 |
094592 |
07/25/2018 |
| INABINET, AARON |
VR-FR004138 |
5 |
35.00 |
4737********5167 |
028811 |
07/25/2018 |
| JEROME, PAUL |
VR-FR002200 |
5 |
31.99 |
4491********0627 |
812299 |
07/25/2018 |
| JOST, BENNIE |
VR-FR006743 |
5 |
31.99 |
4270********2444 |
025552 |
07/25/2018 |
| KERNS, KAYLA |
VR-FR006766 |
5 |
29.99 |
5146********5845 |
D3C04A |
07/25/2018 |
| LAMIRANDE, JOHN |
VR-FR005660 |
5 |
31.99 |
6011********9708 |
02571R |
07/25/2018 |
| LUCIE, DEVON |
VR-FR004030 |
5 |
19.99 |
6011********9260 |
02597R |
07/25/2018 |
| MABIE, AMBER |
VR-FR004356 |
5 |
19.99 |
4108********7630 |
042152 |
07/25/2018 |
| MARLOW, LULA |
VR-FR003107 |
5 |
31.99 |
4108********1161 |
54828A |
07/25/2018 |
| MELLOTT, ADAM |
VR-FR005241 |
5 |
31.99 |
4737********8214 |
038399 |
07/25/2018 |
| MENDEZ, ANDRES |
VR-FR005358 |
5 |
31.99 |
4300********5852 |
025183 |
07/25/2018 |
| MURPHY, ELIZABETH |
VR-FR005614 |
5 |
66.99 |
5350********7262 |
081549 |
07/25/2018 |
| NEILL-DORE, ALEXANDER |
VR-FR006563 |
5 |
31.99 |
4388********9419 |
06467C |
07/25/2018 |
| NELSON, ELEANOR |
VR-FR001018 |
5 |
56.99 |
5147********2945 |
577076 |
07/25/2018 |
| NOLD, SHERRY |
VR-FR005556 |
5 |
31.99 |
4737********2894 |
002237 |
07/25/2018 |
| NOLD, STEVEN |
VR-FR005609 |
5 |
31.99 |
4737********2894 |
002237 |
07/25/2018 |
| PARK, SENA |
VR-FR005689 |
5 |
31.99 |
3797*******2013 |
161187 |
07/25/2018 |
| PATEL, RIYA |
VR-FR006749 |
5 |
31.99 |
6011********7713 |
02599R |
07/25/2018 |
| PAVILONIS, KAYA |
VR-FR005738 |
5 |
31.99 |
4270********2370 |
025202 |
07/25/2018 |
| REICHLEY, LINDSEY |
VR-FR005117 |
5 |
31.99 |
3743*******0835 |
357025 |
07/25/2018 |
| RITENOUR, ANTHONY |
VR-FR005410 |
5 |
19.99 |
4036********4406 |
094910 |
07/25/2018 |
| ROSS, STEVEN |
VR-FR006754 |
5 |
31.99 |
4108********0922 |
042367 |
07/25/2018 |
| RYDEN, AUNDREA |
VR-FR004148 |
5 |
31.99 |
4427********9435 |
001508 |
07/25/2018 |
| SAFFELLE, CAREY |
VR-FR003531 |
5 |
31.99 |
5178********6266 |
392008 |
07/25/2018 |
| SCHOTT, ALLISON |
VR-FR004285 |
5 |
31.99 |
4100********7181 |
76145B |
07/25/2018 |
| SEXTON, DOUG |
VR-FR003980 |
5 |
59.99 |
4306********5577 |
300892 |
07/25/2018 |
| SHANNON, SHARON |
VR-FR004598 |
5 |
31.99 |
6011********9738 |
02527Q |
07/25/2018 |
| SHAVER, JESSICA |
VR-FR003930 |
5 |
31.99 |
4108********2545 |
042431 |
07/25/2018 |
| SHUTT, SCOTT |
VR-FR006744 |
5 |
31.99 |
4071********7869 |
081652 |
07/25/2018 |
| SLEMMER, NANCY |
VR-FR000277 |
5 |
24.99 |
4634********6147 |
042468 |
07/25/2018 |
| SMITH, MARK |
VR-FR004083 |
5 |
29.99 |
4108********9742 |
095058 |
07/25/2018 |
| STEVENS, DANIEL |
VR-FR000788 |
5 |
26.99 |
4108********3520 |
042493 |
07/25/2018 |
| STOVER, ERIC |
VR-FR004640 |
5 |
31.99 |
4108********9327 |
095063 |
07/25/2018 |
| TANNER, JEANNE |
VR-FR007014 |
5 |
66.99 |
4179********3452 |
705251 |
07/25/2018 |
| THOMAS, MICHELE |
VR-FR004246 |
5 |
31.99 |
4744********8195 |
111355 |
07/25/2018 |
| THOMPSON, COURTNEY |
VR-FR005441 |
5 |
31.99 |
4737********3614 |
023619 |
07/25/2018 |
| THOMPSON, DANIEL |
VR-FR005442 |
5 |
31.99 |
4737********3614 |
023619 |
07/25/2018 |
| THOMPSON, KATIE |
VR-FR005440 |
5 |
31.99 |
4737********8744 |
091031 |
07/25/2018 |
| TOLSON, CONNEMARA |
VR-FR004069 |
5 |
31.99 |
5589********2338 |
02567C |
07/25/2018 |
| UHRIN, ERIK |
VR-FR002329 |
5 |
31.99 |
5178********4101 |
06579B |
07/25/2018 |
| VEGA, VALERIA |
VR-FR004177 |
5 |
31.99 |
5178********8806 |
06583Z |
07/25/2018 |
| VIANDS, AMBER |
VR-FR005625 |
5 |
31.99 |
4108********4153 |
042620 |
07/25/2018 |
| VILAPLANA, ALI |
VR-FR004426 |
5 |
31.99 |
4108********2539 |
095197 |
07/25/2018 |
| VINSON, WILLIAM |
VR-FR000013 |
5 |
29.99 |
4737********0417 |
047390 |
07/25/2018 |
| WATKINS, HOLLY |
VR-FR005493 |
5 |
31.99 |
4737********8744 |
091031 |
07/25/2018 |
| WHITE, MATTHEW |
VR-FR005322 |
5 |
31.99 |
4737********8365 |
016946 |
07/25/2018 |
| WILSON, COURTNEY |
VR-FR004725 |
5 |
29.99 |
4011********1833 |
025712 |
07/25/2018 |
| WOODARD, HEATHER |
VR-FR004111 |
5 |
31.99 |
4299********4177 |
079959 |
07/25/2018 |
| YASEK, JOE |
VR-FR004959 |
5 |
31.99 |
4147********1526 |
06599D |
07/25/2018 |
| YOUNT, MELLISSA |
VR-FR002839 |
5 |
31.99 |
4147********2456 |
06600D |
07/25/2018 |
| ZIMMERMANN, KURT |
VR-FR004812 |
5 |
31.99 |
5156********8155 |
066126 |
07/25/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
63.98 |
| 14 |
MasterCard |
503.86 |
| 73 |
Visa |
2388.27 |
| 4 |
Discover |
115.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3072.07 |