Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGER, JOHN |
VR-FR005181 |
2 |
29.99 |
4108********0538 |
005191 |
10/10/2018 |
| ALGER, REBECCA |
VR-FR004739 |
2 |
29.99 |
4108********0538 |
051304 |
10/10/2018 |
| ALGER, SHEILA |
VR-FR004740 |
2 |
29.99 |
4108********0538 |
053604 |
10/10/2018 |
| ALGER, TIMOTHY |
VR-FR005109 |
2 |
29.99 |
4108********0538 |
004840 |
10/10/2018 |
| ANDREWS, KRISTIAN |
VR-FR005512 |
2 |
29.99 |
4737********2448 |
046377 |
10/10/2018 |
| APPEL, MORGAN |
VR-FR004756 |
2 |
31.99 |
5178********3086 |
212835 |
10/10/2018 |
| BAILEY, WESLEY |
VR-FR003231 |
2 |
31.99 |
4368********9659 |
120853 |
10/10/2018 |
| BARISCIANO, TYLER |
VR-FR000608 |
2 |
31.99 |
4000********1796 |
815861 |
10/10/2018 |
| BARKDOLL, CHANDA |
VR-FR002299 |
2 |
31.99 |
5465********0308 |
009435 |
10/10/2018 |
| BEAVERS, BRUCE |
VR-FR006677 |
2 |
66.99 |
5171********5263 |
772501 |
10/10/2018 |
| BELL, BETTY |
VR-FR005733 |
2 |
31.99 |
4147********7998 |
05798C |
10/10/2018 |
| BERGER, RAYMOND |
VR-FR005158 |
2 |
31.99 |
4312********6955 |
010676 |
10/10/2018 |
| BOWER, CATHY |
VR-FR005062 |
2 |
31.99 |
5291********8250 |
05844P |
10/10/2018 |
| BROWN, TRAVIS |
VR-FR004197 |
2 |
66.99 |
5171********8984 |
772489 |
10/10/2018 |
| BRYANT, DAWN |
VR-FR006760 |
2 |
31.99 |
4270********9634 |
010983 |
10/10/2018 |
| CLEGG, KIMBERLY |
VR-FR005022 |
2 |
31.99 |
4018********8848 |
889035 |
10/10/2018 |
| COMER, JAMIE |
VR-FR004613 |
2 |
31.99 |
4270********5004 |
010904 |
10/10/2018 |
| CONETTE, KATHERINE |
VR-FR006948 |
2 |
31.99 |
4400********0827 |
03852D |
10/10/2018 |
| CONLEY, NOAH |
VR-FR004238 |
2 |
31.99 |
4491********6918 |
630327 |
10/10/2018 |
| CRAWFORD, BILL |
VR-FR006831 |
2 |
29.99 |
4108********9556 |
053726 |
10/10/2018 |
| CUNNINGHAM, ANNE |
VR-FR007015 |
2 |
31.99 |
4270********3103 |
010652 |
10/10/2018 |
| DEKKERS, SCOTT |
VR-FR001909 |
2 |
31.99 |
4300********0729 |
05864C |
10/10/2018 |
| DESLAURIERS, CHRIS |
VR-FR006579 |
2 |
31.99 |
4430********5810 |
587405 |
10/10/2018 |
| DEVOGEL, SUSAN |
VR-FR005333 |
2 |
31.99 |
4147********6036 |
52541D |
10/10/2018 |
| DOVEL, BRODY |
VR-FR005321 |
2 |
31.99 |
4737********6435 |
025976 |
10/10/2018 |
| DUTTON, CHRIS |
VR-FR005715 |
2 |
31.99 |
4744********8249 |
150456 |
10/10/2018 |
| ELLIOTT, REBECCA |
VR-FR005580 |
2 |
31.99 |
4435********1127 |
078797 |
10/10/2018 |
| ERNST, JAMES |
VR-FR006941 |
2 |
64.99 |
4552********4619 |
H87090 |
10/10/2018 |
| ERNST, MARIA |
VR-FR006689 |
2 |
66.99 |
4552********4619 |
H87286 |
10/10/2018 |
| FEDORYKA, TERESA |
VR-FR004874 |
2 |
31.99 |
4226********2816 |
05867C |
10/10/2018 |
| FERNANDEZ, FILOMENA |
VR-FR004119 |
2 |
66.99 |
5524********7116 |
05772Z |
10/10/2018 |
| FLETCHER, CARLA |
VR-FR004059 |
2 |
19.99 |
5112********1132 |
312835 |
10/10/2018 |
| GALLOWAY, HANNAH |
VR-FR005169 |
2 |
29.99 |
4789********3539 |
090526 |
10/10/2018 |
| GILKEY, MELISSA |
VR-FR004047 |
2 |
31.99 |
4465********6302 |
010738 |
10/10/2018 |
| GREENWALT, SHANE |
VR-FR005384 |
2 |
31.99 |
4430********3960 |
570029 |
10/10/2018 |
| HAFFER, KENESSA |
VR-FR006963 |
2 |
31.99 |
5211********6916 |
02248B |
10/10/2018 |
| HAWKINS, CHRIS |
VR-FR006871 |
2 |
31.99 |
4584********5736 |
003055 |
10/10/2018 |
| HERNANDEZ, LINDA |
VR-FR003412 |
2 |
26.99 |
5121********5048 |
01020B |
10/10/2018 |
| HICKS, AMANDA |
VR-FR000680 |
2 |
19.99 |
5171********8132 |
770384 |
10/10/2018 |
| HICKS, MARK |
VR-FR003320 |
2 |
24.99 |
5171********8132 |
772385 |
10/10/2018 |
| HOTEK, CARLY |
VR-FR005679 |
2 |
29.99 |
4118********2063 |
010753 |
10/10/2018 |
| HOUGH, MIKE |
VR-106610365 |
2 |
24.99 |
4487********8406 |
080520 |
10/10/2018 |
| JUDD, ALEX |
VR-FR004846 |
2 |
29.99 |
4060********4506 |
05817C |
10/10/2018 |
| KENT, JAMES |
VR-FR001041 |
2 |
24.99 |
4707********4643 |
05788C |
10/10/2018 |
| KERI, HANNAH |
VR-FR005056 |
2 |
31.99 |
5582********9073 |
B28FE7 |
10/10/2018 |
| KORDELL, JESSICA |
VR-FR002223 |
2 |
31.99 |
4060********0700 |
05745C |
10/10/2018 |
| LAKE, DAVID |
VR-FR005197 |
2 |
31.99 |
4737********4763 |
098361 |
10/10/2018 |
| LARKIN, ALEXIS |
VR-FR005496 |
2 |
31.99 |
5171********5229 |
772529 |
10/10/2018 |
| LAUERMAN, CYNTHIA |
VR-FR001407 |
2 |
24.99 |
4147********2623 |
010510 |
10/10/2018 |
| LITTLE, MIKE |
VR-FR004803 |
2 |
31.99 |
4634********8373 |
053784 |
10/10/2018 |
| LUCIE, TREY |
VR-FR005546 |
2 |
19.99 |
4640********7865 |
05882D |
10/10/2018 |
| MAZZARA, MICHAEL |
VR-FR006669 |
2 |
66.99 |
4000********4153 |
815887 |
10/10/2018 |
| MCINTOSH, MANDA |
VR-FR006886 |
2 |
29.99 |
5171********8513 |
772535 |
10/10/2018 |
| NEWTON, JAMIE |
VR-FR002405 |
2 |
31.99 |
4737********6486 |
074152 |
10/10/2018 |
| NOVAK, MICHAEL |
VR-FR003942 |
2 |
19.99 |
4487********9170 |
080539 |
10/10/2018 |
| OBRIEN, ED |
VR-FR004844 |
2 |
31.99 |
4586********8525 |
H83807 |
10/10/2018 |
| ONEIL, ANTHONY |
VR-FR005695 |
2 |
31.99 |
4737********5774 |
047857 |
10/10/2018 |
| PACILLA, JORDAN |
VR-FR006780 |
2 |
31.99 |
4430********8463 |
589121 |
10/10/2018 |
| PENZA, SYDNEY |
VR-FR004105 |
2 |
31.99 |
4737********7787 |
075426 |
10/10/2018 |
| PETERS, JESSICA |
VR-FR002938 |
2 |
31.99 |
4862********3198 |
05912A |
10/10/2018 |
| PETERSEN, CATHERINE |
VR-106608569 |
2 |
17.50 |
4108********6388 |
053928 |
10/10/2018 |
| POTTS, LAURA |
VR-FR005538 |
2 |
34.98 |
5171********7457 |
772545 |
10/10/2018 |
| RANNEY, JESSICA |
VR-FR005063 |
2 |
31.99 |
5171********7434 |
772546 |
10/10/2018 |
| RATIGAN, THOMAS |
VR-FR000049 |
2 |
29.99 |
4737********4296 |
070196 |
10/10/2018 |
| RAYBURN, MICHAEL |
VR-FR003587 |
2 |
31.99 |
4266********4482 |
05922B |
10/10/2018 |
| ROGERS, AMBER |
VR-FR005749 |
2 |
31.99 |
5178********0442 |
05932Z |
10/10/2018 |
| ROGERS, DEBBIE |
VR-FR005655 |
2 |
31.99 |
4616********3616 |
53092B |
10/10/2018 |
| ROMANHOV, GEO |
VR-FR004793 |
2 |
31.99 |
4737********3500 |
023558 |
10/10/2018 |
| ROMERO, ANTONIO |
VR-FR006949 |
2 |
29.99 |
4737********4692 |
034290 |
10/10/2018 |
| SADOWSKI, KIMBERLY |
VR-FR002700 |
2 |
29.99 |
4435********7085 |
078940 |
10/10/2018 |
| SAJESKI, AMY |
VR-FR003083 |
2 |
19.99 |
4108********6570 |
005639 |
10/10/2018 |
| SETTLE, DANIELLE |
VR-FR004811 |
2 |
19.99 |
4435********9017 |
078947 |
10/10/2018 |
| SIEGERT, BRENDA |
VR-FR004900 |
2 |
31.99 |
5171********3082 |
770425 |
10/10/2018 |
| SMELTZER, JOSHUA |
VR-FR003670 |
2 |
24.99 |
4620********2556 |
054088 |
10/10/2018 |
| SMOOT, SCOTT |
VR-FR004288 |
2 |
31.99 |
4737********0698 |
027775 |
10/10/2018 |
| STEELE, ALYSSA |
VR-FR004315 |
2 |
31.99 |
4108********7672 |
054129 |
10/10/2018 |
| STEELE, SHEA |
VR-FR003261 |
2 |
31.99 |
5243********9725 |
01046Z |
10/10/2018 |
| TASKER, TODD |
VR-FR006532 |
2 |
31.99 |
5524********2043 |
09046Z |
10/10/2018 |
| THOMPSON, JACOB |
VR-FR003967 |
2 |
31.99 |
5171********6148 |
772556 |
10/10/2018 |
| WALKER, THOMAS |
VR-FR004247 |
2 |
66.99 |
4487********5627 |
080540 |
10/10/2018 |
| WITZEO, LILLIE |
VR-FR006702 |
2 |
29.99 |
4737********1837 |
016704 |
10/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
741.78 |
| 60 |
Visa |
1940.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2682.69 |