Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MARCUS |
VR-FR006741 |
2 |
29.99 |
4737********5926 |
068268 |
08/10/2018 |
| ALGER, JOHN |
VR-FR005181 |
2 |
29.99 |
4108********0538 |
079203 |
08/10/2018 |
| ALGER, REBECCA |
VR-FR004739 |
2 |
29.99 |
4108********0538 |
079219 |
08/10/2018 |
| ALGER, SHEILA |
VR-FR004740 |
2 |
29.99 |
4108********0538 |
079254 |
08/10/2018 |
| ALGER, TIMOTHY |
VR-FR005109 |
2 |
29.99 |
4108********0538 |
083983 |
08/10/2018 |
| ANDREWS, KRISTIAN |
VR-FR005512 |
2 |
29.99 |
4737********2448 |
050673 |
08/10/2018 |
| APPEL, MORGAN |
VR-FR004756 |
2 |
31.99 |
5178********3086 |
852204 |
08/10/2018 |
| BAILEY, WESLEY |
VR-FR003231 |
2 |
31.99 |
4368********9659 |
162961 |
08/10/2018 |
| BARISCIANO, TYLER |
VR-FR000608 |
2 |
31.99 |
4000********1796 |
178736 |
08/10/2018 |
| BARKDOLL, CHANDA |
VR-FR002299 |
2 |
31.99 |
5465********0308 |
006974 |
08/10/2018 |
| BELL, BETTY |
VR-FR005733 |
2 |
31.99 |
4147********7998 |
08223C |
08/10/2018 |
| BERGER, RAYMOND |
VR-FR005158 |
2 |
31.99 |
4312********6955 |
010379 |
08/10/2018 |
| BOWER, CATHY |
VR-FR005062 |
2 |
31.99 |
5291********8250 |
08242P |
08/10/2018 |
| BRAKE, JASON |
VR-FR003468 |
2 |
31.99 |
4487********9630 |
092616 |
08/10/2018 |
| BROWN, TRAVIS |
VR-FR004197 |
2 |
31.99 |
5171********8984 |
078401 |
08/10/2018 |
| BRYANT, DAWN |
VR-FR006760 |
2 |
31.99 |
4270********9634 |
010713 |
08/10/2018 |
| BUNNELL, CLINTON |
VR-FR004802 |
2 |
31.99 |
4305********5450 |
002608 |
08/10/2018 |
| BURROUGHS, SARAH |
VR-FR003924 |
2 |
31.99 |
4737********2394 |
006573 |
08/10/2018 |
| BUTLER, ROBERT |
VR-FR006619 |
2 |
31.99 |
4000********9678 |
496486 |
08/10/2018 |
| COMER, JAMIE |
VR-FR004613 |
2 |
31.99 |
4270********5004 |
010030 |
08/10/2018 |
| CONLEY, NOAH |
VR-FR004238 |
2 |
31.99 |
4491********6918 |
988196 |
08/10/2018 |
| COOK, CASEY |
VR-FR004936 |
2 |
31.99 |
6011********0882 |
01000R |
08/10/2018 |
| CRICHFIELD, PETER |
VR-FR005482 |
2 |
31.99 |
4737********5939 |
023736 |
08/10/2018 |
| CUNNINGHAM, ANNE |
VR-FR007015 |
2 |
66.99 |
4270********3103 |
010649 |
08/10/2018 |
| DAY, KIMBERLY |
VR-FR003554 |
2 |
31.99 |
4491********6348 |
988197 |
08/10/2018 |
| DEKKERS, SCOTT |
VR-FR001909 |
2 |
31.99 |
4300********0729 |
010655 |
08/10/2018 |
| DESLAURIERS, CHRIS |
VR-FR006579 |
2 |
66.99 |
4430********5810 |
691723 |
08/10/2018 |
| ELLIOTT, REBECCA |
VR-FR005580 |
2 |
31.99 |
4435********1127 |
004194 |
08/10/2018 |
| ESQUIBEL, ELIDA |
VR-FR004785 |
2 |
31.99 |
4737********4948 |
059077 |
08/10/2018 |
| FEDORYKA, TERESA |
VR-FR004874 |
2 |
31.99 |
4226********2816 |
08317D |
08/10/2018 |
| FERNANDEZ, FILOMENA |
VR-FR004119 |
2 |
31.99 |
5524********7116 |
08290Z |
08/10/2018 |
| FLETCHER, CARLA |
VR-FR004059 |
2 |
19.99 |
5112********1132 |
420313 |
08/10/2018 |
| GILKEY, MELISSA |
VR-FR004047 |
2 |
31.99 |
4465********6302 |
010700 |
08/10/2018 |
| GREENWALT, SHANE |
VR-FR005384 |
2 |
31.99 |
4430********3960 |
690754 |
08/10/2018 |
| HAFFER, KENESSA |
VR-FR006963 |
2 |
66.99 |
5211********6916 |
09323B |
08/10/2018 |
| HAINES, ARCHIE |
VR-FR005502 |
2 |
31.99 |
5171********5636 |
078438 |
08/10/2018 |
| HENDERSON, SALLY |
VR-FR005724 |
2 |
31.99 |
4737********4447 |
035060 |
08/10/2018 |
| HERNANDEZ, LINDA |
VR-FR003412 |
2 |
26.99 |
5121********5048 |
01003B |
08/10/2018 |
| HICKS, AMANDA |
VR-FR000680 |
2 |
19.99 |
5171********8132 |
078437 |
08/10/2018 |
| HICKS, MARK |
VR-FR003320 |
2 |
24.99 |
5171********8132 |
078446 |
08/10/2018 |
| HOTEK, CARLY |
VR-FR005679 |
2 |
29.99 |
4118********2063 |
010718 |
08/10/2018 |
| HOUGH, MIKE |
VR-106610365 |
2 |
24.99 |
4487********8406 |
092619 |
08/10/2018 |
| HUFFSTICKLER, JACOB |
VR-FR002679 |
2 |
19.99 |
5211********2157 |
03971B |
08/10/2018 |
| JUDD, ALEX |
VR-FR004846 |
2 |
29.99 |
4060********4506 |
08321C |
08/10/2018 |
| KASEVICH, JOSH |
VR-FR002072 |
2 |
24.99 |
4147********1509 |
08351D |
08/10/2018 |
| KENT, JAMES |
VR-FR001041 |
2 |
24.99 |
4707********4643 |
08326C |
08/10/2018 |
| KERI, HANNAH |
VR-FR005056 |
2 |
31.99 |
5582********9073 |
C2CB5F |
08/10/2018 |
| KORDELL, JESSICA |
VR-FR002223 |
2 |
31.99 |
4060********0700 |
08328D |
08/10/2018 |
| KRAFT, RALEIGH |
VR-FR005515 |
2 |
31.99 |
5490********0221 |
05189P |
08/10/2018 |
| LAKE, DAVID |
VR-FR005197 |
2 |
31.99 |
4737********4763 |
081242 |
08/10/2018 |
| LARKIN, ALEXIS |
VR-FR005496 |
2 |
31.99 |
5171********5229 |
079758 |
08/10/2018 |
| LAUERMAN, CYNTHIA |
VR-FR001407 |
2 |
24.99 |
4147********2623 |
010564 |
08/10/2018 |
| LUCIE, TREY |
VR-FR005546 |
2 |
19.99 |
4640********7865 |
08368D |
08/10/2018 |
| MATHENY, ELLIOT |
VR-FR003619 |
2 |
31.99 |
4737********1849 |
076681 |
08/10/2018 |
| MCINTOSH, MANDA |
VR-FR000010 |
2 |
29.99 |
5171********8513 |
079766 |
08/10/2018 |
| MCKEE, ALEXANDRA |
VR-FR003978 |
2 |
24.99 |
4400********4271 |
07489A |
08/10/2018 |
| NEWTON, JAMIE |
VR-FR002405 |
2 |
31.99 |
4737********6486 |
032727 |
08/10/2018 |
| NYMAN, GRACE |
VR-FR005728 |
2 |
31.99 |
5178********6467 |
852225 |
08/10/2018 |
| OBRIEN, ED |
VR-FR004844 |
2 |
31.99 |
4586********8525 |
H95890 |
08/10/2018 |
| ONEIL, ANTHONY |
VR-FR005695 |
2 |
31.99 |
4737********5774 |
094489 |
08/10/2018 |
| PACILLA, JORDAN |
VR-FR006780 |
2 |
31.99 |
4430********8463 |
685419 |
08/10/2018 |
| PENZA, SYDNEY |
VR-FR004105 |
2 |
31.99 |
4737********7787 |
025206 |
08/10/2018 |
| PETERS, JESSICA |
VR-FR002938 |
2 |
56.99 |
4862********3198 |
08403A |
08/10/2018 |
| PETERSEN, CATHERINE |
VR-106608569 |
2 |
17.50 |
4108********6388 |
080298 |
08/10/2018 |
| POTTS, LAURA |
VR-FR005538 |
2 |
34.98 |
5171********7457 |
078466 |
08/10/2018 |
| RATIGAN, THOMAS |
VR-FR000049 |
2 |
29.99 |
4737********4296 |
072085 |
08/10/2018 |
| RAYBURN, MICHAEL |
VR-FR003587 |
2 |
31.99 |
4266********4482 |
08409B |
08/10/2018 |
| RENZ, MATT |
VR-FR005250 |
2 |
31.99 |
4108********6186 |
080392 |
08/10/2018 |
| RITENOUR, LINDSEY |
VR-FR006916 |
2 |
66.99 |
4108********1704 |
085068 |
08/10/2018 |
| ROGERS, AMBER |
VR-FR005749 |
2 |
31.99 |
5178********0442 |
08428Z |
08/10/2018 |
| ROGERS, DEBBIE |
VR-FR005655 |
2 |
31.99 |
4616********3616 |
61405B |
08/10/2018 |
| ROMANHOV, GEO |
VR-FR004793 |
2 |
31.99 |
4737********3500 |
025590 |
08/10/2018 |
| ROMERO, ANTONIO |
VR-FR006949 |
2 |
29.99 |
4737********4692 |
014701 |
08/10/2018 |
| SADOWSKI, KIMBERLY |
VR-FR002700 |
2 |
29.99 |
4435********7085 |
004348 |
08/10/2018 |
| SAJESKI, AMY |
VR-FR003083 |
2 |
19.99 |
4108********6570 |
080430 |
08/10/2018 |
| SETTLE, DANIELLE |
VR-FR004811 |
2 |
26.99 |
4435********9017 |
004353 |
08/10/2018 |
| SIEGERT, BRENDA |
VR-FR004900 |
2 |
31.99 |
5171********1169 |
079781 |
08/10/2018 |
| SMELTZER, BAILEY |
VR-FR004340 |
2 |
24.99 |
4620********2556 |
085131 |
08/10/2018 |
| SMELTZER, JOSHUA |
VR-FR003670 |
2 |
24.99 |
4620********2556 |
080475 |
08/10/2018 |
| SMOOT, SCOTT |
VR-FR004288 |
2 |
66.99 |
4737********0698 |
015392 |
08/10/2018 |
| STEELE, ALYSSA |
VR-FR004315 |
2 |
66.99 |
4108********7672 |
080539 |
08/10/2018 |
| STEELE, SHEA |
VR-FR003261 |
2 |
31.99 |
5243********9725 |
01029Z |
08/10/2018 |
| THOMPSON, JACOB |
VR-FR003967 |
2 |
31.99 |
5171********6148 |
079789 |
08/10/2018 |
| TRAPANI, ABBY |
VR-FR006570 |
2 |
29.99 |
4599********2288 |
H95697 |
08/10/2018 |
| VILLATORO, JAMES |
VR-FR006750 |
2 |
29.99 |
5171********6938 |
078483 |
08/10/2018 |
| WALKER, THOMAS |
VR-FR004247 |
2 |
31.99 |
4487********5627 |
092623 |
08/10/2018 |
| WHITLOW, MICHAEL |
VR-FR005758 |
2 |
31.99 |
4635********7363 |
172369 |
08/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
721.76 |
| 63 |
Visa |
2098.88 |
| 1 |
Discover |
31.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2852.63 |