Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERS, ELLEN |
VR-FR002860 |
3 |
31.99 |
4388********8814 |
03655C |
12/17/2018 |
| ANDRICK, JARED |
VR-FR006800 |
3 |
31.99 |
4100********6167 |
65748D |
12/17/2018 |
| ANDRICK, MARISSA |
VR-FR006695 |
3 |
31.99 |
4100********6167 |
65734D |
12/17/2018 |
| ATKINS, BRAD |
VR-FR006427 |
3 |
32.99 |
4737********6797 |
032828 |
12/17/2018 |
| BARNHART, CARL |
VR-FR006116 |
3 |
24.99 |
4147********2473 |
03653D |
12/17/2018 |
| BOGDEWIC, DANIEL |
VR-FR001195 |
3 |
29.99 |
4147********9267 |
03656D |
12/17/2018 |
| BRUGH, KATHY |
VR-FR006088 |
3 |
68.99 |
5178********5949 |
043748 |
12/17/2018 |
| BUCKNER, JAY |
VR-FR003573 |
3 |
29.99 |
4100********5445 |
53295G |
12/17/2018 |
| BYERS, PAUL |
VR-FR000319 |
3 |
24.99 |
4147********3518 |
907114 |
12/17/2018 |
| CARR, SANDRA |
VR-FR006155 |
3 |
68.99 |
4000********8896 |
526111 |
12/17/2018 |
| CARROLL, KERRY |
VR-FR004526 |
3 |
24.99 |
4147********6812 |
03659D |
12/17/2018 |
| CATALANI, DEBRA |
VR-FR002125 |
3 |
31.99 |
5465********7641 |
003633 |
12/17/2018 |
| CERCY, DIANNA |
VR-FR006415 |
3 |
22.99 |
5466********3266 |
05588P |
12/17/2018 |
| CHALEFF, IRA |
VR-FR002363 |
3 |
29.99 |
4266********4573 |
03657C |
12/17/2018 |
| CLATER, ERICA |
VR-FR005676 |
3 |
31.99 |
5178********6281 |
043749 |
12/17/2018 |
| CLINE, LUKE |
VR-FR005034 |
3 |
31.99 |
4802********8054 |
036656 |
12/17/2018 |
| COCKRELL, JOSH |
VR-FR004346 |
3 |
31.99 |
4491********1218 |
363075 |
12/17/2018 |
| COVERT, KIRBY |
VR-FR002813 |
3 |
31.99 |
4737********0342 |
059946 |
12/17/2018 |
| COYLE, DAVID |
VR-FR006683 |
3 |
29.99 |
5262********8445 |
346236 |
12/17/2018 |
| CURRY, THOMAS |
VR-FR003693 |
3 |
31.99 |
4108********6136 |
093169 |
12/17/2018 |
| CYPSER, BETH |
VR-FR000785 |
3 |
26.99 |
4100********2334 |
65887D |
12/17/2018 |
| DAVIS, ANDREW |
VR-FR005154 |
3 |
31.99 |
4737********9206 |
042381 |
12/17/2018 |
| DAVIS, JOSEF |
VR-FR005420 |
3 |
31.99 |
4737********9432 |
047270 |
12/17/2018 |
| DINICOLA, RUSTY |
VR-FR006087 |
3 |
22.99 |
5466********3266 |
05852P |
12/17/2018 |
| DOEBLER, CORAL |
VR-FR006911 |
3 |
29.99 |
4599********9108 |
H97208 |
12/17/2018 |
| DUTTON, ASHLEY |
VR-FR005611 |
3 |
31.99 |
4108********0591 |
070128 |
12/17/2018 |
| EVANS, RONI |
VR-FR006809 |
3 |
31.99 |
5178********0891 |
044182 |
12/17/2018 |
| FIDEI, MATTHEW |
VR-FR006141 |
3 |
68.99 |
4737********0115 |
043850 |
12/17/2018 |
| FIDERO, MARIE |
VR-FR003620 |
3 |
31.99 |
5178********8667 |
044183 |
12/17/2018 |
| FISHER, REBECCA |
VR-FR005701 |
3 |
31.99 |
4430********9540 |
158067 |
12/17/2018 |
| FLEMING, ELIAS |
VR-FR006927 |
3 |
29.99 |
4108********7205 |
070145 |
12/17/2018 |
| FLORES, ROGELIO |
VR-FR006972 |
3 |
32.99 |
4435********8604 |
057449 |
12/17/2018 |
| FLOYD, JUDITH |
VR-FR000953 |
3 |
29.99 |
4400********8519 |
02708A |
12/17/2018 |
| FONTE, KATIE |
VR-FR006147 |
3 |
32.99 |
5178********1811 |
044184 |
12/17/2018 |
| FORD, CAMERON |
VR-FR006814 |
3 |
31.99 |
5178********4825 |
044185 |
12/17/2018 |
| FOWLER, AMANDA |
VR-FR002685 |
3 |
31.99 |
5511********7325 |
038483 |
12/17/2018 |
| FRAME, ROGER |
VR-FR006654 |
3 |
19.99 |
4487********8611 |
094131 |
12/17/2018 |
| GIBSON, CHARLES |
VR-FR005693 |
3 |
26.99 |
4011********1833 |
017792 |
12/17/2018 |
| GREENWALT, JAMIE |
VR-FR007013 |
3 |
36.99 |
5571********6812 |
043753 |
12/17/2018 |
| GROVE, CAROL |
VR-FR004654 |
3 |
31.99 |
5588********9590 |
06185D |
12/17/2018 |
| GUIFFRE, MICHAEL |
VR-106609583 |
3 |
24.99 |
3717*******6004 |
103184 |
12/17/2018 |
| GUIFFRE, PAMELA |
VR-FR002274 |
3 |
34.99 |
4744********9885 |
194719 |
12/17/2018 |
| HAFFER, WYATT |
VR-FR002816 |
3 |
31.99 |
5524********4231 |
01868M |
12/17/2018 |
| HALL, JOAN |
VR-106610118 |
3 |
24.99 |
6011********0760 |
01759R |
12/17/2018 |
| HAMMOND, LEXY |
VR-FR004443 |
3 |
21.99 |
4108********9583 |
070174 |
12/17/2018 |
| HELMICK, KELLY |
VR-FR005251 |
3 |
31.99 |
3725*******6007 |
196171 |
12/17/2018 |
| HEMINGWAY, SHANE |
VR-FR005166 |
3 |
19.99 |
4760********0110 |
017723 |
12/17/2018 |
| JACKSON, MEGHAN |
VR-FR002831 |
3 |
41.98 |
5465********0196 |
004127 |
12/17/2018 |
| JENKINS, CODY |
VR-FR004325 |
3 |
31.99 |
6011********0923 |
01769R |
12/17/2018 |
| JENKINS, MEGAN |
VR-FR004329 |
3 |
31.99 |
6011********0923 |
01730R |
12/17/2018 |
| JIMENEZ, SANDRA |
VR-FR006588 |
3 |
31.99 |
4815********5709 |
174412 |
12/17/2018 |
| JONES, BRANDON |
VR-FR002378 |
3 |
29.99 |
4108********8096 |
093303 |
12/17/2018 |
| JORDAN, DARRYL |
VR-FR004490 |
3 |
31.99 |
4737********8219 |
022475 |
12/17/2018 |
| KENNEY, JOHN |
VR-FR000827 |
3 |
29.99 |
4118********8304 |
017619 |
12/17/2018 |
| KERI, ELLEN |
VR-FR005007 |
3 |
29.99 |
5582********9073 |
98E9F7 |
12/17/2018 |
| KERI, ROBERT |
VR-FR005049 |
3 |
29.99 |
5582********9073 |
B42EFB |
12/17/2018 |
| KING, DEANNA |
VR-FR006288 |
3 |
71.99 |
5171********2235 |
140206 |
12/17/2018 |
| KINYON, JENNY |
VR-FR006791 |
3 |
31.99 |
4465********7511 |
017810 |
12/17/2018 |
| KOWALEWKSI, JAMES |
VR-FR004198 |
3 |
31.99 |
4000********2807 |
827372 |
12/17/2018 |
| LACOMBE, LEIGH |
VR-FR000969 |
3 |
26.99 |
4487********1717 |
094132 |
12/17/2018 |
| LEASE, CRYSTAL |
VR-FR004977 |
3 |
35.00 |
4271********0641 |
001014 |
12/17/2018 |
| MANDERSON, CHARMAINE |
VR-FR005208 |
3 |
31.99 |
5312********1192 |
194410 |
12/17/2018 |
| MARTIN, TIM |
VR-FR000476 |
3 |
29.99 |
4011********0882 |
017631 |
12/17/2018 |
| MARTINEZ, YERFY |
VR-FR006585 |
3 |
31.99 |
4737********3158 |
011615 |
12/17/2018 |
| MAXWELL, GENA |
VR-FR003745 |
3 |
31.99 |
4737********0071 |
056102 |
12/17/2018 |
| MCINTYRE, THOMAS |
VR-FR005664 |
3 |
19.99 |
4300********4626 |
03704C |
12/17/2018 |
| MCKINNEY, GILES |
VR-FR006604 |
3 |
31.99 |
4461********4491 |
017740 |
12/17/2018 |
| MERRICK, CLIFFORD |
VR-FR003245 |
3 |
31.99 |
4032********0104 |
037046 |
12/17/2018 |
| MICELI, DEVIN |
VR-FR004788 |
3 |
21.99 |
5424********5395 |
04121B |
12/17/2018 |
| MICELI, STEPHANIE |
VR-FR005096 |
3 |
21.99 |
5424********5395 |
04149B |
12/17/2018 |
| MONROE, JAY |
VR-FR006693 |
3 |
29.99 |
4435********3887 |
057480 |
12/17/2018 |
| MOREAU, KEENE |
VR-FR004706 |
3 |
26.99 |
4737********2821 |
093254 |
12/17/2018 |
| MORGAN, MICHELLE |
VR-FR006146 |
3 |
32.99 |
5171********5525 |
140212 |
12/17/2018 |
| MOURER, JASON |
VR-FR006580 |
3 |
29.99 |
4435********9007 |
057485 |
12/17/2018 |
| NELSON, SAMANTHA |
VR-FR005501 |
3 |
31.99 |
5178********0572 |
03717P |
12/17/2018 |
| OCHELTREE, HAILEY |
VR-FR004941 |
3 |
31.99 |
4737********7629 |
052583 |
12/17/2018 |
| OHEIR, NEIL |
VR-FR004039 |
3 |
31.99 |
3715*******1017 |
140826 |
12/17/2018 |
| OLINGER, TOMMY |
VR-FR006801 |
3 |
29.99 |
4487********9598 |
094132 |
12/17/2018 |
| OMARA, TIM |
VR-FR006625 |
3 |
31.99 |
4334********8796 |
597087 |
12/17/2018 |
| PAGERIE, REX |
VR-FR004829 |
3 |
31.99 |
4128********4697 |
66874B |
12/17/2018 |
| PELOQUIN, VIRGINIA |
VR-FR005187 |
3 |
31.99 |
4400********6868 |
09929D |
12/17/2018 |
| PLANTE, KAITLYN |
VR-FR005662 |
3 |
31.99 |
5112********2291 |
527961 |
12/17/2018 |
| ROWE, JADE |
VR-FR003893 |
3 |
31.99 |
4586********5547 |
H97398 |
12/17/2018 |
| RUFFNER, JOSH |
VR-FR005548 |
3 |
31.99 |
5461********4488 |
003741 |
12/17/2018 |
| RUSNAK, EMMA |
VR-FR005001 |
3 |
31.99 |
5178********1815 |
044191 |
12/17/2018 |
| RYAN, JOHN |
VR-FR005565 |
3 |
17.50 |
4388********2750 |
03718D |
12/17/2018 |
| SALZGEBER, JENNINE |
VR-FR006817 |
3 |
19.99 |
4266********6139 |
03719A |
12/17/2018 |
| SAVILLE, ALEXIS |
VR-FR006682 |
3 |
31.99 |
3712*******1009 |
111854 |
12/17/2018 |
| SAVILLE, TAYLOR |
VR-FR006647 |
3 |
31.99 |
3712*******1009 |
196651 |
12/17/2018 |
| SAYLOR, DOUG |
VR-FR005002 |
3 |
31.99 |
4789********9249 |
104124 |
12/17/2018 |
| SCHMOYER, DICKSON |
VR-FR005222 |
3 |
31.99 |
5147********5536 |
683591 |
12/17/2018 |
| SCOTT, RACHEL |
VR-FR000244 |
3 |
29.99 |
4000********7256 |
757673 |
12/17/2018 |
| SHAFEQULLAH, SYED |
VR-FR004755 |
3 |
31.99 |
5155********1788 |
F8STH9 |
12/17/2018 |
| SHAMBLIN, THOMAS |
VR-FR004646 |
3 |
31.99 |
4306********6759 |
004124 |
12/17/2018 |
| SILEK, DAVID |
VR-FR000737 |
3 |
30.00 |
4046********1117 |
12402G |
12/17/2018 |
| SIMONS, JOHN |
VR-FR006684 |
3 |
19.99 |
5576********1846 |
006757 |
12/17/2018 |
| SOLITARIO, MARY |
VR-FR005380 |
3 |
31.99 |
6011********3875 |
01776R |
12/17/2018 |
| STEVE, MARITES |
VR-FR005671 |
3 |
31.99 |
4430********7283 |
130302 |
12/17/2018 |
| STRICKLAND, MADISON |
VR-FR006231 |
3 |
71.99 |
5465********8092 |
001978 |
12/17/2018 |
| STRICKLAND, MATT |
VR-FR006035 |
3 |
71.99 |
5465********8092 |
006758 |
12/17/2018 |
| TRAVIS, CLAUDE |
VR-FR006878 |
3 |
19.99 |
3772*******1009 |
127464 |
12/17/2018 |
| TRUEBLOOD, JOE |
VR-FR004790 |
3 |
66.99 |
4789********3029 |
104124 |
12/17/2018 |
| UMALI, IANDO |
VR-FR000882 |
3 |
34.99 |
5146********4565 |
73A14C |
12/17/2018 |
| UNRATH, ISABELLA |
VR-FR004826 |
3 |
31.99 |
4071********0296 |
017162 |
12/17/2018 |
| WAGNER, ARTHUR |
VR-FR003840 |
3 |
24.99 |
4552********5425 |
H96683 |
12/17/2018 |
| WHISENANT, DAMIEN |
VR-FR005029 |
3 |
66.99 |
4000********9244 |
827385 |
12/17/2018 |
| WILLIAMS, CATHERINN |
VR-FR003912 |
3 |
31.99 |
4108********4639 |
093539 |
12/17/2018 |
| WOLAVER, AUSTIN |
VR-FR004257 |
3 |
31.99 |
4487********5201 |
094133 |
12/17/2018 |
| WOLF, LAURIE |
VR-FR005230 |
3 |
31.99 |
4400********5331 |
06741D |
12/17/2018 |
| WOLF, SANDRA |
VR-FR000942 |
3 |
29.99 |
4388********6364 |
03739C |
12/17/2018 |
| WYMAN, TRAVIS |
VR-FR006893 |
3 |
31.99 |
4435********3455 |
057521 |
12/17/2018 |
| ZIMMERMAN, CODY |
VR-FR005012 |
3 |
31.99 |
4108********0664 |
070499 |
12/17/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
172.94 |
| 32 |
MasterCard |
1144.67 |
| 70 |
Visa |
2240.83 |
| 4 |
Discover |
120.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3679.40 |