Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADANITSCH, SHARLENE |
VR-FR007034 |
5 |
64.99 |
4108********1783 |
075052 |
08/27/2018 |
| ALCALA, LUISA |
VR-FR006562 |
5 |
66.99 |
4300********5852 |
027214 |
08/27/2018 |
| BAILEY, STACEY |
VR-FR000059 |
5 |
24.99 |
4266********6460 |
01580A |
08/27/2018 |
| BARR, CHARLIE |
VR-FR003385 |
5 |
31.99 |
4616********8811 |
71944C |
08/27/2018 |
| BEARD, STEPHEN |
VR-FR002710 |
5 |
66.99 |
4737********6825 |
070697 |
08/27/2018 |
| BENNETT, BRIDGET |
VR-FR003595 |
5 |
29.99 |
4737********2853 |
012809 |
08/27/2018 |
| BEVAN, SHAWN |
VR-FR005597 |
5 |
31.99 |
5147********9645 |
530738 |
08/27/2018 |
| BOLES, DONICA |
VR-FR005709 |
5 |
31.99 |
4108********5956 |
069475 |
08/27/2018 |
| BOND, ROBERT |
VR-FR002134 |
5 |
31.99 |
5171********5711 |
131928 |
08/27/2018 |
| BRADLEY, TABITHA |
VR-FR003061 |
5 |
9.99 |
4108********6352 |
069488 |
08/27/2018 |
| BROOKS, BRENDAN |
VR-FR005328 |
5 |
31.99 |
4737********6933 |
076367 |
08/27/2018 |
| BROWN, DAWSON |
VR-FR007023 |
5 |
31.99 |
4108********4042 |
069499 |
08/27/2018 |
| BROWN, SAM |
VR-FR005259 |
5 |
31.99 |
4634********9156 |
069492 |
08/27/2018 |
| CAMERON, KENNETH |
VR-FR002927 |
5 |
66.99 |
5430********0692 |
027724 |
08/27/2018 |
| COOK, CATHY |
VR-FR004469 |
5 |
31.99 |
4108********5594 |
075102 |
08/27/2018 |
| COOK, MARY |
VR-FR005338 |
5 |
31.99 |
5524********5204 |
05364Z |
08/27/2018 |
| COOPER, CARL |
VR-FR001799 |
5 |
31.99 |
4246********2573 |
01591G |
08/27/2018 |
| COOPER, JOSH |
VR-FR000975 |
5 |
24.99 |
4246********2573 |
01591G |
08/27/2018 |
| CORNWELL, CATHERINE |
VR-FR005592 |
5 |
31.99 |
4100********8334 |
83291B |
08/27/2018 |
| COX, KATHY |
VR-FR006534 |
5 |
66.99 |
4435********5429 |
007210 |
08/27/2018 |
| CURRY, TYLER |
VR-FR004409 |
5 |
31.99 |
4108********5847 |
075122 |
08/27/2018 |
| DAY, CYNTHIA |
VR-FR003086 |
5 |
29.99 |
4491********7877 |
168420 |
08/27/2018 |
| DEAN, NICHOLAS |
VR-FR004562 |
5 |
24.99 |
4737********9226 |
004331 |
08/27/2018 |
| DEMATO, MEG |
VR-FR000951 |
5 |
39.98 |
4737********2770 |
064321 |
08/27/2018 |
| DEVENOGE, HARRY |
VR-FR005136 |
5 |
31.99 |
4300********7340 |
027257 |
08/27/2018 |
| DIERIG, AILEEN |
VR-FR005413 |
5 |
31.99 |
4737********9859 |
024952 |
08/27/2018 |
| DIERIG, ASHLEY |
VR-FR005337 |
5 |
31.99 |
4108********0229 |
075163 |
08/27/2018 |
| EPPERHART, ERIC |
VR-FR005350 |
5 |
31.99 |
4334********0443 |
579685 |
08/27/2018 |
| ESTRADA, NELSON |
VR-FR000318 |
5 |
19.99 |
4737********2821 |
083371 |
08/27/2018 |
| FAILMEZGER, PATRICIA |
VR-FR000063 |
5 |
26.99 |
4060********7879 |
01575D |
08/27/2018 |
| FIGUEROA, JORGE |
VR-FR006643 |
5 |
29.99 |
4737********3241 |
001484 |
08/27/2018 |
| FINERFROCK, DAWNYA |
VR-FR004815 |
5 |
29.99 |
4118********3707 |
027212 |
08/27/2018 |
| FOSTER, SALLY |
VR-FR001982 |
5 |
31.99 |
4737********0209 |
037098 |
08/27/2018 |
| FRAME, KAYLA |
VR-FR006661 |
5 |
31.99 |
4108********8700 |
075196 |
08/27/2018 |
| GRAHAM, BECKY |
VR-FR004717 |
5 |
29.99 |
5121********7944 |
02786B |
08/27/2018 |
| GROVES, SANDY |
VR-FR000484 |
5 |
29.99 |
4060********5917 |
01582D |
08/27/2018 |
| GRUDZINSKI, ZANE |
VR-FR004213 |
5 |
31.99 |
4828********7010 |
058545 |
08/27/2018 |
| HARR, RACHEL |
VR-FR002978 |
5 |
31.99 |
4737********8850 |
020462 |
08/27/2018 |
| HARRIS, BARBARA |
VR-FR001796 |
5 |
31.99 |
4100********1464 |
83527C |
08/27/2018 |
| HATCHER, MATTHEW |
VR-FR001178 |
5 |
29.99 |
4313********5599 |
01901C |
08/27/2018 |
| HINDMAN, TYLOR |
VR-FR003639 |
5 |
31.99 |
5291********7802 |
01614B |
08/27/2018 |
| HUNTLEY, KORY |
VR-FR002924 |
5 |
19.99 |
4108********6416 |
069619 |
08/27/2018 |
| JOST, BENNIE |
VR-FR006743 |
5 |
31.99 |
4270********2444 |
027230 |
08/27/2018 |
| KERNS, KAYLA |
VR-FR006766 |
5 |
64.99 |
5146********5845 |
4B8179 |
08/27/2018 |
| LAMIRANDE, JOHN |
VR-FR005660 |
5 |
31.99 |
6011********9708 |
02736R |
08/27/2018 |
| LUCIE, DEVON |
VR-FR004030 |
5 |
19.99 |
6011********9260 |
02764R |
08/27/2018 |
| MABIE, AMBER |
VR-FR004356 |
5 |
19.99 |
4108********7630 |
069669 |
08/27/2018 |
| MARLOW, LULA |
VR-FR003107 |
5 |
31.99 |
4108********1161 |
72074A |
08/27/2018 |
| MELLOTT, ADAM |
VR-FR005241 |
5 |
31.99 |
4737********8214 |
045545 |
08/27/2018 |
| MENDEZ, ANDRES |
VR-FR005358 |
5 |
31.99 |
4300********5852 |
027278 |
08/27/2018 |
| NEILL-DORE, ALEXANDER |
VR-FR006563 |
5 |
66.99 |
4388********9419 |
01627C |
08/27/2018 |
| NELSON, ELEANOR |
VR-FR001018 |
5 |
31.99 |
5147********2945 |
530743 |
08/27/2018 |
| NOLD, SHERRY |
VR-FR005556 |
5 |
31.99 |
4737********2894 |
048446 |
08/27/2018 |
| NOLD, STEVEN |
VR-FR005609 |
5 |
31.99 |
4737********2894 |
048446 |
08/27/2018 |
| PATEL, RIYA |
VR-FR006749 |
5 |
66.99 |
6011********7713 |
02743R |
08/27/2018 |
| RECTOR, JIM |
VR-FR005543 |
5 |
29.99 |
4737********7796 |
019143 |
08/27/2018 |
| REICHLEY, LINDSEY |
VR-FR005117 |
5 |
31.99 |
3743*******0835 |
277027 |
08/27/2018 |
| RITENOUR, ANTHONY |
VR-FR005410 |
5 |
19.99 |
4036********4406 |
075322 |
08/27/2018 |
| ROSS, STEVEN |
VR-FR006754 |
5 |
66.99 |
4108********0922 |
069721 |
08/27/2018 |
| SAFFELLE, CAREY |
VR-FR003531 |
5 |
31.99 |
5178********6266 |
040627 |
08/27/2018 |
| SCHOTT, ALLISON |
VR-FR004285 |
5 |
31.99 |
4100********7181 |
84014B |
08/27/2018 |
| SEXTON, DOUG |
VR-FR003980 |
5 |
24.99 |
4306********5577 |
502061 |
08/27/2018 |
| SHANNON, SHARON |
VR-FR004598 |
5 |
31.99 |
6011********9738 |
02749Q |
08/27/2018 |
| SHAVER, JESSICA |
VR-FR003930 |
5 |
66.99 |
4108********2545 |
075354 |
08/27/2018 |
| SHUTT, SCOTT |
VR-FR006744 |
5 |
66.99 |
4071********7869 |
005823 |
08/27/2018 |
| SLEMMER, NANCY |
VR-FR000277 |
5 |
24.99 |
4634********6147 |
069778 |
08/27/2018 |
| SMITH, CODY |
VR-FR005288 |
5 |
31.99 |
4000********3775 |
142654 |
08/27/2018 |
| SMITH, MARK |
VR-FR004083 |
5 |
29.99 |
4108********9742 |
075380 |
08/27/2018 |
| SPENCER, WILL |
VR-FR004920 |
5 |
24.99 |
4108********1263 |
069786 |
08/27/2018 |
| STEVENS, DANIEL |
VR-FR007025 |
5 |
26.99 |
4108********3520 |
075384 |
08/27/2018 |
| STOVER, ERIC |
VR-FR004640 |
5 |
31.99 |
4108********9327 |
069801 |
08/27/2018 |
| THOMAS, MICHELE |
VR-FR004246 |
5 |
66.99 |
4744********8195 |
125277 |
08/27/2018 |
| THOMPSON, COURTNEY |
VR-FR005441 |
5 |
31.99 |
4737********3614 |
038462 |
08/27/2018 |
| THOMPSON, DANIEL |
VR-FR005442 |
5 |
31.99 |
4737********3614 |
038462 |
08/27/2018 |
| THOMPSON, KATIE |
VR-FR005440 |
5 |
31.99 |
4737********8744 |
091608 |
08/27/2018 |
| UHRIN, ERIK |
VR-FR002329 |
5 |
31.99 |
5178********4101 |
01657B |
08/27/2018 |
| VEGA, VALERIA |
VR-FR004177 |
5 |
31.99 |
5178********8806 |
01661Z |
08/27/2018 |
| VILAPLANA, ALI |
VR-FR004426 |
5 |
31.99 |
4108********2539 |
075417 |
08/27/2018 |
| WATKINS, HOLLY |
VR-FR005493 |
5 |
31.99 |
4737********8744 |
091608 |
08/27/2018 |
| WILSON, COURTNEY |
VR-FR004725 |
5 |
29.99 |
4011********1833 |
027292 |
08/27/2018 |
| WOODARD, HEATHER |
VR-FR004111 |
5 |
31.99 |
4299********4177 |
101732 |
08/27/2018 |
| YASEK, JOE |
VR-FR004959 |
5 |
31.99 |
4147********1526 |
01659D |
08/27/2018 |
| YOUNT, MELLISSA |
VR-FR002839 |
5 |
31.99 |
4147********2456 |
01660D |
08/27/2018 |
| ZAPARONI, CHRIS |
VR-FR006592 |
5 |
29.99 |
5146********8177 |
DD477C |
08/27/2018 |
| ZIMMERMANN, KURT |
VR-FR004812 |
5 |
31.99 |
5156********8155 |
016651 |
08/27/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.99 |
| 13 |
MasterCard |
479.87 |
| 67 |
Visa |
2324.32 |
| 4 |
Discover |
150.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2987.14 |