Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGER, JOHN |
VR-FR005181 |
2 |
29.99 |
4108********0538 |
004890 |
12/10/2018 |
| ALGER, REBECCA |
VR-FR004739 |
2 |
29.99 |
4108********0538 |
075708 |
12/10/2018 |
| ALGER, TIMOTHY |
VR-FR005109 |
2 |
29.99 |
4108********0538 |
004891 |
12/10/2018 |
| ANDERSON, AIMEE |
VR-FR006081 |
2 |
32.99 |
4264********3389 |
04755B |
12/10/2018 |
| APPEL, MORGAN |
VR-FR004756 |
2 |
31.99 |
5178********3086 |
027763 |
12/10/2018 |
| BAILEY, WESLEY |
VR-FR003231 |
2 |
66.99 |
4368********9659 |
152356 |
12/10/2018 |
| BARISCIANO, TYLER |
VR-FR006428 |
2 |
31.99 |
4000********1796 |
456689 |
12/10/2018 |
| BARKDOLL, CHANDA |
VR-FR002299 |
2 |
31.99 |
5465********0308 |
004000 |
12/10/2018 |
| BEAVERS, BRUCE |
VR-FR006677 |
2 |
31.99 |
5171********5263 |
092311 |
12/10/2018 |
| BELL, BETTY |
VR-FR005733 |
2 |
31.99 |
4147********7998 |
06091C |
12/10/2018 |
| BENDER, ALYSSA |
VR-FR006823 |
2 |
31.98 |
4834********4070 |
001075 |
12/10/2018 |
| BERGER, RAYMOND |
VR-FR005158 |
2 |
31.99 |
4312********6955 |
010759 |
12/10/2018 |
| BOULDREY, STEVEN |
VR-FR006250 |
2 |
32.99 |
4487********0037 |
082545 |
12/10/2018 |
| BOWER, CATHY |
VR-FR005062 |
2 |
31.99 |
5291********8250 |
06104P |
12/10/2018 |
| BROWN, MEGAN |
VR-FR006072 |
2 |
29.99 |
4147********9108 |
06105D |
12/10/2018 |
| BROWN, TRAVIS |
VR-FR004197 |
2 |
31.99 |
5171********8984 |
093280 |
12/10/2018 |
| BRYANT, DAWN |
VR-FR006760 |
2 |
31.99 |
4270********9634 |
010770 |
12/10/2018 |
| COMER, JAMIE |
VR-FR004613 |
2 |
31.99 |
4270********5004 |
010680 |
12/10/2018 |
| CONETTE, KATHERINE |
VR-FR006948 |
2 |
31.99 |
4400********0827 |
03866D |
12/10/2018 |
| CONLEY, NOAH |
VR-FR004238 |
2 |
31.99 |
4491********6918 |
282248 |
12/10/2018 |
| CUNNINGHAM, ANNE |
VR-FR007015 |
2 |
31.99 |
4270********3103 |
010688 |
12/10/2018 |
| DEKKERS, SCOTT |
VR-FR001909 |
2 |
44.99 |
5463********7352 |
06134P |
12/10/2018 |
| DEVOGEL, SUSAN |
VR-FR005333 |
2 |
31.99 |
4147********5696 |
53762D |
12/10/2018 |
| DOVEL, BRODY |
VR-FR005321 |
2 |
31.99 |
4737********6435 |
089030 |
12/10/2018 |
| DUTTON, CHRIS |
VR-FR005715 |
2 |
31.99 |
4744********8249 |
162853 |
12/10/2018 |
| ELLIOTT, REBECCA |
VR-FR005580 |
2 |
31.99 |
4435********1127 |
046835 |
12/10/2018 |
| FERNANDEZ, FILOMENA |
VR-FR004119 |
2 |
31.99 |
5524********7116 |
06146Z |
12/10/2018 |
| FLETCHER, CARLA |
VR-FR004059 |
2 |
19.99 |
5112********1132 |
411364 |
12/10/2018 |
| GALLOWAY, HANNAH |
VR-FR005169 |
2 |
29.99 |
4789********3539 |
092538 |
12/10/2018 |
| GILKEY, MELISSA |
VR-FR004047 |
2 |
31.99 |
4465********6302 |
010854 |
12/10/2018 |
| GREENWALT, SHANE |
VR-FR005384 |
2 |
31.99 |
4430********3960 |
562362 |
12/10/2018 |
| HAFFER, KENESSA |
VR-FR006963 |
2 |
31.99 |
5211********6916 |
08635B |
12/10/2018 |
| HARRIGAN, THOMAS |
VR-FR006517 |
2 |
22.99 |
5183********2174 |
01082Z |
12/10/2018 |
| HERNANDEZ, LINDA |
VR-FR003412 |
2 |
26.99 |
5121********5048 |
01052B |
12/10/2018 |
| HICKS, AMANDA |
VR-FR000680 |
2 |
19.99 |
5171********8132 |
092337 |
12/10/2018 |
| HICKS, MARK |
VR-FR003320 |
2 |
24.99 |
5171********8132 |
093305 |
12/10/2018 |
| HOTEK, CARLY |
VR-FR005679 |
2 |
29.99 |
4118********2063 |
010839 |
12/10/2018 |
| HOUGH, MIKE |
VR-106610365 |
2 |
24.99 |
4487********8406 |
082548 |
12/10/2018 |
| HUFFSTICKLER, JACOB |
VR-FR002679 |
2 |
19.99 |
5586********2819 |
06172Z |
12/10/2018 |
| JUDD, ALEX |
VR-FR004846 |
2 |
29.99 |
4000********4417 |
341142 |
12/10/2018 |
| KENT, JAMES |
VR-FR001041 |
2 |
24.99 |
4707********4643 |
06171C |
12/10/2018 |
| KERI, HANNAH |
VR-FR005056 |
2 |
31.99 |
5582********9073 |
72C376 |
12/10/2018 |
| KORDELL, JESSICA |
VR-FR002223 |
2 |
31.99 |
4060********0700 |
06174C |
12/10/2018 |
| LAKE, DAVID |
VR-FR005197 |
2 |
31.99 |
4737********5052 |
022790 |
12/10/2018 |
| LAUERMAN, CYNTHIA |
VR-FR001407 |
2 |
24.99 |
4147********2623 |
010916 |
12/10/2018 |
| LITTLE, MIKE |
VR-FR004803 |
2 |
66.99 |
4634********8373 |
076025 |
12/10/2018 |
| LUCIE, TREY |
VR-FR005546 |
2 |
19.99 |
4640********7865 |
06192D |
12/10/2018 |
| LUHOWIAK, AMANDA |
VR-FR006936 |
2 |
71.99 |
3744*******6416 |
817479 |
12/10/2018 |
| LUHOWIAK, DEREK |
VR-FR006937 |
2 |
71.99 |
3744*******6416 |
387222 |
12/10/2018 |
| MAY, DYLAN |
VR-FR006328 |
2 |
32.99 |
4737********1346 |
045463 |
12/10/2018 |
| MAZZARA, MICHAEL |
VR-FR006669 |
2 |
31.99 |
4000********3751 |
601013 |
12/10/2018 |
| MCINTOSH, MANDA |
VR-FR006886 |
2 |
29.99 |
5171********8513 |
092352 |
12/10/2018 |
| MIRABBOS, XAMIDOV |
VR-FR006224 |
2 |
58.99 |
4737********5168 |
079324 |
12/10/2018 |
| NEWTON, JAMIE |
VR-FR002405 |
2 |
31.99 |
4737********6486 |
092983 |
12/10/2018 |
| NOVAK, MICHAEL |
VR-FR003942 |
2 |
19.99 |
4487********9170 |
082549 |
12/10/2018 |
| OBRIEN, ED |
VR-FR007000 |
2 |
31.99 |
4586********8525 |
H85817 |
12/10/2018 |
| PACILLA, JORDAN |
VR-FR006780 |
2 |
31.99 |
4430********8463 |
568520 |
12/10/2018 |
| PENZA, SYDNEY |
VR-FR004105 |
2 |
31.99 |
4737********7787 |
020621 |
12/10/2018 |
| PETERS, JESSICA |
VR-FR002938 |
2 |
31.99 |
4862********3198 |
06220A |
12/10/2018 |
| PETERSEN, CATHERINE |
VR-106608569 |
2 |
17.50 |
4108********6388 |
005388 |
12/10/2018 |
| POE, JANET |
VR-FR006472 |
2 |
68.99 |
4491********5920 |
282250 |
12/10/2018 |
| POTTS, LAURA |
VR-FR005538 |
2 |
34.98 |
5171********7457 |
093320 |
12/10/2018 |
| RANNEY, JESSICA |
VR-FR005063 |
2 |
31.99 |
5171********7434 |
092360 |
12/10/2018 |
| RATIGAN, THOMAS |
VR-FR000049 |
2 |
29.99 |
4737********4296 |
012086 |
12/10/2018 |
| RAYBURN, MICHAEL |
VR-FR003587 |
2 |
31.99 |
4266********4482 |
06235B |
12/10/2018 |
| RENZ, MATT |
VR-FR005250 |
2 |
31.99 |
4147********0802 |
06237D |
12/10/2018 |
| ROGERS, AMBER |
VR-FR005749 |
2 |
31.99 |
5178********0442 |
06244Z |
12/10/2018 |
| ROGERS, DEBBIE |
VR-FR005655 |
2 |
31.99 |
4616********3616 |
54127B |
12/10/2018 |
| ROMANHOV, GEO |
VR-FR004793 |
2 |
66.99 |
4737********3500 |
073272 |
12/10/2018 |
| ROMERO, ANTONIO |
VR-FR006949 |
2 |
29.99 |
4737********4692 |
015486 |
12/10/2018 |
| SADOWSKI, KIMBERLY |
VR-FR002700 |
2 |
29.99 |
4435********0997 |
046922 |
12/10/2018 |
| SAJESKI, AMY |
VR-FR003083 |
2 |
19.99 |
4108********6570 |
005471 |
12/10/2018 |
| SESKEY, ANDREW |
VR-FR006227 |
2 |
70.04 |
3743*******2717 |
599010 |
12/10/2018 |
| SETTLE, DANIELLE |
VR-FR004811 |
2 |
19.99 |
4435********9017 |
046931 |
12/10/2018 |
| SMELTZER, JOSHUA |
VR-FR003670 |
2 |
24.99 |
4620********2556 |
005520 |
12/10/2018 |
| SMOOT, SCOTT |
VR-FR004288 |
2 |
31.99 |
4737********0698 |
046101 |
12/10/2018 |
| STEELE, ALYSSA |
VR-FR004315 |
2 |
31.99 |
4108********7672 |
005539 |
12/10/2018 |
| STEELE, SHEA |
VR-FR003261 |
2 |
31.99 |
5243********9725 |
01038Z |
12/10/2018 |
| TASKER, TODD |
VR-FR006532 |
2 |
31.99 |
5524********2043 |
09292Z |
12/10/2018 |
| THOMPSON, JACOB |
VR-FR003967 |
2 |
31.99 |
5171********6148 |
093332 |
12/10/2018 |
| TRAPANI, ABBY |
VR-FR006570 |
2 |
29.99 |
4599********2288 |
H85624 |
12/10/2018 |
| WAGNER, NEIL |
VR-FR006471 |
2 |
71.99 |
4147********8370 |
06276D |
12/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
214.02 |
| 22 |
MasterCard |
660.77 |
| 57 |
Visa |
1922.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2797.72 |