Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGER, JOHN |
VR-FR005181 |
2 |
29.99 |
4108********0538 |
004582 |
09/10/2018 |
| ALGER, REBECCA |
VR-FR004739 |
2 |
29.99 |
4108********0538 |
087019 |
09/10/2018 |
| ALGER, SHEILA |
VR-FR004740 |
2 |
29.99 |
4108********0538 |
004591 |
09/10/2018 |
| ALGER, TIMOTHY |
VR-FR005109 |
2 |
29.99 |
4108********0538 |
004608 |
09/10/2018 |
| ANDREWS, KRISTIAN |
VR-FR005512 |
2 |
29.99 |
4737********2448 |
074171 |
09/10/2018 |
| APPEL, MORGAN |
VR-FR004756 |
2 |
31.99 |
5178********3086 |
099388 |
09/10/2018 |
| BAILEY, WESLEY |
VR-FR003231 |
2 |
31.99 |
4368********9659 |
153605 |
09/10/2018 |
| BARISCIANO, TYLER |
VR-FR000608 |
2 |
31.99 |
4000********1796 |
570348 |
09/10/2018 |
| BARKDOLL, CHANDA |
VR-FR002299 |
2 |
31.99 |
5465********0308 |
000371 |
09/10/2018 |
| BEAVERS, BRUCE |
VR-FR006677 |
2 |
31.99 |
5171********5263 |
347103 |
09/10/2018 |
| BELL, BETTY |
VR-FR005733 |
2 |
31.99 |
4147********7998 |
01223C |
09/10/2018 |
| BERGER, RAYMOND |
VR-FR005158 |
2 |
31.99 |
4312********6955 |
010511 |
09/10/2018 |
| BOWER, CATHY |
VR-FR005062 |
2 |
31.99 |
5291********8250 |
01240P |
09/10/2018 |
| BRAKE, JASON |
VR-FR003468 |
2 |
31.99 |
4487********9630 |
043049 |
09/10/2018 |
| BROWN, TRAVIS |
VR-FR004197 |
2 |
31.99 |
5171********8984 |
347117 |
09/10/2018 |
| BRYANT, DAWN |
VR-FR006760 |
2 |
66.99 |
4270********9634 |
010543 |
09/10/2018 |
| CLEGG, KIMBERLY |
VR-FR005022 |
2 |
31.99 |
4018********8848 |
906929 |
09/10/2018 |
| COMER, JAMIE |
VR-FR004613 |
2 |
31.99 |
4270********5004 |
010244 |
09/10/2018 |
| CONLEY, NOAH |
VR-FR004238 |
2 |
31.99 |
4491********6918 |
320458 |
09/10/2018 |
| CUNNINGHAM, ANNE |
VR-FR007015 |
2 |
31.99 |
4270********3103 |
010263 |
09/10/2018 |
| DEKKERS, SCOTT |
VR-FR001909 |
2 |
31.99 |
4300********0729 |
010278 |
09/10/2018 |
| DESLAURIERS, CHRIS |
VR-FR006579 |
2 |
31.99 |
4430********5810 |
082325 |
09/10/2018 |
| DEVOGEL, SUSAN |
VR-FR005333 |
2 |
31.99 |
4147********6036 |
04301D |
09/10/2018 |
| DOVEL, BRODY |
VR-FR005321 |
2 |
31.99 |
4737********6435 |
002487 |
09/10/2018 |
| DUTTON, CHRIS |
VR-FR005715 |
2 |
130.97 |
4744********8249 |
153909 |
09/10/2018 |
| ELLIOTT, REBECCA |
VR-FR005580 |
2 |
31.99 |
4435********1127 |
070278 |
09/10/2018 |
| ERNST, JAMES |
VR-FR006941 |
2 |
29.99 |
4552********4619 |
H46104 |
09/10/2018 |
| ERNST, MARIA |
VR-FR006689 |
2 |
31.99 |
4552********4619 |
H46304 |
09/10/2018 |
| FEDORYKA, TERESA |
VR-FR004874 |
2 |
31.99 |
4226********2816 |
01311D |
09/10/2018 |
| FERNANDEZ, FILOMENA |
VR-FR004119 |
2 |
31.99 |
5524********7116 |
01275Z |
09/10/2018 |
| FLETCHER, CARLA |
VR-FR004059 |
2 |
19.99 |
5112********1132 |
913934 |
09/10/2018 |
| GALLOWAY, HANNAH |
VR-FR005169 |
2 |
29.99 |
4789********3539 |
153044 |
09/10/2018 |
| GILKEY, MELISSA |
VR-FR004047 |
2 |
31.99 |
4465********6302 |
010629 |
09/10/2018 |
| GREENWALT, SHANE |
VR-FR005384 |
2 |
31.99 |
4430********3960 |
098934 |
09/10/2018 |
| HAFFER, KENESSA |
VR-FR006963 |
2 |
31.99 |
5211********6916 |
02760B |
09/10/2018 |
| HAWKINS, CHRIS |
VR-FR004743 |
2 |
95.97 |
4584********5736 |
190418 |
09/10/2018 |
| HENDERSON, SALLY |
VR-FR005724 |
2 |
31.99 |
4737********4447 |
091758 |
09/10/2018 |
| HERNANDEZ, LINDA |
VR-FR003412 |
2 |
26.99 |
5121********5048 |
01000B |
09/10/2018 |
| HICKS, AMANDA |
VR-FR000680 |
2 |
19.99 |
5171********8132 |
348756 |
09/10/2018 |
| HICKS, MARK |
VR-FR003320 |
2 |
24.99 |
5171********8132 |
347170 |
09/10/2018 |
| HOTEK, CARLY |
VR-FR005679 |
2 |
29.99 |
4118********2063 |
010542 |
09/10/2018 |
| HOUGH, MIKE |
VR-106610365 |
2 |
24.99 |
4487********8406 |
043053 |
09/10/2018 |
| HUFFSTICKLER, JACOB |
VR-FR002679 |
2 |
19.99 |
5211********2157 |
04115B |
09/10/2018 |
| JUDD, ALEX |
VR-FR004846 |
2 |
29.99 |
4060********4506 |
01324C |
09/10/2018 |
| KASEVICH, JOSH |
VR-FR002072 |
2 |
24.99 |
4147********1509 |
01373D |
09/10/2018 |
| KENT, JAMES |
VR-FR001041 |
2 |
24.99 |
4707********4643 |
01334C |
09/10/2018 |
| KERI, HANNAH |
VR-FR005056 |
2 |
31.99 |
5582********9073 |
182CF5 |
09/10/2018 |
| KORDELL, JESSICA |
VR-FR002223 |
2 |
31.99 |
4060********0700 |
01341D |
09/10/2018 |
| LAKE, DAVID |
VR-FR005197 |
2 |
31.99 |
4737********4763 |
067050 |
09/10/2018 |
| LARKIN, ALEXIS |
VR-FR005496 |
2 |
31.99 |
5171********5229 |
347183 |
09/10/2018 |
| LAUERMAN, CYNTHIA |
VR-FR001407 |
2 |
24.99 |
4147********2623 |
010831 |
09/10/2018 |
| LITTLE, MIKE |
VR-FR004803 |
2 |
31.99 |
4634********8373 |
088247 |
09/10/2018 |
| LUCIE, TREY |
VR-FR005546 |
2 |
19.99 |
4640********7865 |
01398D |
09/10/2018 |
| MAZZARA, MICHAEL |
VR-FR006669 |
2 |
31.99 |
4000********4153 |
644856 |
09/10/2018 |
| MCINTOSH, MANDA |
VR-FR000010 |
2 |
29.99 |
5171********8513 |
347197 |
09/10/2018 |
| MCKEE, ALEXANDRA |
VR-FR003978 |
2 |
24.99 |
4400********4271 |
05390A |
09/10/2018 |
| NEWTON, JAMIE |
VR-FR002405 |
2 |
31.99 |
4737********6486 |
013719 |
09/10/2018 |
| NYMAN, GRACE |
VR-FR005728 |
2 |
31.99 |
5178********6467 |
099414 |
09/10/2018 |
| ONEIL, ANTHONY |
VR-FR005695 |
2 |
31.99 |
4737********5774 |
036842 |
09/10/2018 |
| PACILLA, JORDAN |
VR-FR006780 |
2 |
66.99 |
4430********8463 |
096682 |
09/10/2018 |
| PENZA, SYDNEY |
VR-FR004105 |
2 |
31.99 |
4737********7787 |
097063 |
09/10/2018 |
| PETERSEN, CATHERINE |
VR-106608569 |
2 |
17.50 |
4108********6388 |
006114 |
09/10/2018 |
| POTTS, LAURA |
VR-FR005538 |
2 |
34.98 |
5171********7457 |
348801 |
09/10/2018 |
| RANNEY, JESSICA |
VR-FR005063 |
2 |
31.99 |
5171********7434 |
348803 |
09/10/2018 |
| RATIGAN, THOMAS |
VR-FR000049 |
2 |
29.99 |
4737********4296 |
065279 |
09/10/2018 |
| RAYBURN, MICHAEL |
VR-FR003587 |
2 |
31.99 |
4266********4482 |
01468B |
09/10/2018 |
| RENZ, MATT |
VR-FR005250 |
2 |
31.99 |
4108********6186 |
088710 |
09/10/2018 |
| RITENOUR, LINDSEY |
VR-FR006916 |
2 |
31.99 |
4108********1704 |
006301 |
09/10/2018 |
| ROGERS, AMBER |
VR-FR005749 |
2 |
31.99 |
5178********0442 |
01478Z |
09/10/2018 |
| ROGERS, DEBBIE |
VR-FR005655 |
2 |
31.99 |
4616********3616 |
04932B |
09/10/2018 |
| ROMANHOV, GEO |
VR-FR004793 |
2 |
31.99 |
4737********3500 |
095027 |
09/10/2018 |
| ROMERO, ANTONIO |
VR-FR006949 |
2 |
29.99 |
4737********4692 |
027478 |
09/10/2018 |
| SADOWSKI, KIMBERLY |
VR-FR002700 |
2 |
29.99 |
4435********7085 |
070529 |
09/10/2018 |
| SAJESKI, AMY |
VR-FR003083 |
2 |
19.99 |
4108********6570 |
088815 |
09/10/2018 |
| SETTLE, DANIELLE |
VR-FR004811 |
2 |
26.99 |
4435********9017 |
070544 |
09/10/2018 |
| SMELTZER, JOSHUA |
VR-FR003670 |
2 |
24.99 |
4620********2556 |
088950 |
09/10/2018 |
| SMOOT, SCOTT |
VR-FR004288 |
2 |
31.99 |
4737********0698 |
064669 |
09/10/2018 |
| SPENCER, WILLIAM |
VR-FR000999 |
2 |
29.99 |
4108********1263 |
088995 |
09/10/2018 |
| STEELE, ALYSSA |
VR-FR004315 |
2 |
31.99 |
4108********7672 |
006546 |
09/10/2018 |
| STEELE, SHEA |
VR-FR003261 |
2 |
31.99 |
5243********9725 |
01077Z |
09/10/2018 |
| THOMPSON, JACOB |
VR-FR003967 |
2 |
66.99 |
5171********6148 |
348837 |
09/10/2018 |
| WALKER, THOMAS |
VR-FR004247 |
2 |
31.99 |
4487********5627 |
043059 |
09/10/2018 |
| WHITLOW, MICHAEL |
VR-FR005758 |
2 |
31.99 |
4635********7363 |
163603 |
09/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
659.78 |
| 62 |
Visa |
2104.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2764.63 |