Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGER, JOHN |
VR-FR005181 |
2 |
29.99 |
4108********0538 |
004695 |
01/11/2019 |
| ALGER, REBECCA |
VR-FR004739 |
2 |
29.99 |
4108********0538 |
004742 |
01/11/2019 |
| ALGER, TIMOTHY |
VR-FR005109 |
2 |
29.99 |
4108********0538 |
075005 |
01/11/2019 |
| ANDREWS, KRISTIAN |
VR-FR006438 |
2 |
29.99 |
4737********2448 |
035725 |
01/11/2019 |
| APPEL, MORGAN |
VR-FR004756 |
2 |
70.04 |
5178********3086 |
816573 |
01/11/2019 |
| BAILEY, WESLEY |
VR-FR003231 |
2 |
31.99 |
4368********9659 |
134860 |
01/11/2019 |
| BARISCIANO, TYLER |
VR-FR006428 |
2 |
31.99 |
4000********1796 |
305822 |
01/11/2019 |
| BARKDOLL, CHANDA |
VR-FR002299 |
2 |
31.99 |
5465********0308 |
006627 |
01/11/2019 |
| BEAVERS, BRUCE |
VR-FR006677 |
2 |
31.99 |
5171********5263 |
902595 |
01/11/2019 |
| BELL, BETTY |
VR-FR005733 |
2 |
31.99 |
4147********7998 |
08594C |
01/11/2019 |
| BENDER, ALYSSA |
VR-FR006823 |
2 |
31.98 |
4834********4070 |
001072 |
01/11/2019 |
| BERGER, RAYMOND |
VR-FR005158 |
2 |
66.99 |
4312********6955 |
011668 |
01/11/2019 |
| BOULDREY, STEVEN |
VR-FR006250 |
2 |
71.99 |
4487********0037 |
094629 |
01/11/2019 |
| BOWER, CATHY |
VR-FR005062 |
2 |
31.99 |
5291********8250 |
08608P |
01/11/2019 |
| BROWN, MEGAN |
VR-FR006072 |
2 |
68.99 |
4147********9108 |
08607D |
01/11/2019 |
| BROWN, TRAVIS |
VR-FR004197 |
2 |
31.99 |
5171********8984 |
904335 |
01/11/2019 |
| BRYANT, DAWN |
VR-FR006760 |
2 |
31.99 |
4270********9634 |
011470 |
01/11/2019 |
| CLEGG, KIMBERLY |
VR-FR005022 |
2 |
31.99 |
5410********9085 |
086191 |
01/11/2019 |
| COMER, JAMIE |
VR-FR004613 |
2 |
31.99 |
4270********5004 |
011926 |
01/11/2019 |
| CONETTE, KATHERINE |
VR-FR006948 |
2 |
31.99 |
4400********0827 |
00587D |
01/11/2019 |
| CONLEY, NOAH |
VR-FR004238 |
2 |
31.99 |
4491********6918 |
617578 |
01/11/2019 |
| DEKKERS, SCOTT |
VR-FR001909 |
2 |
19.99 |
5463********7352 |
08628P |
01/11/2019 |
| DEVOGEL, SUSAN |
VR-FR005333 |
2 |
31.99 |
4147********5696 |
62079D |
01/11/2019 |
| DOVEL, BRODY |
VR-FR005321 |
2 |
31.99 |
4737********6435 |
052406 |
01/11/2019 |
| ELLIOTT, REBECCA |
VR-FR005580 |
2 |
31.99 |
4435********1127 |
082638 |
01/11/2019 |
| FERNANDEZ, FILOMENA |
VR-FR004119 |
2 |
31.99 |
5524********7116 |
08633Z |
01/11/2019 |
| FLETCHER, CARLA |
VR-FR004059 |
2 |
19.99 |
5112********1132 |
529274 |
01/11/2019 |
| GALLOWAY, HANNAH |
VR-FR005169 |
2 |
29.99 |
4789********3539 |
104621 |
01/11/2019 |
| GREENWALT, SHANE |
VR-FR005384 |
2 |
31.99 |
4430********3960 |
676064 |
01/11/2019 |
| HAFFER, KENESSA |
VR-FR006963 |
2 |
31.99 |
5524********4231 |
07971M |
01/11/2019 |
| HAINES, ARCHIE |
VR-FR006233 |
2 |
22.99 |
4266********5743 |
08633A |
01/11/2019 |
| HARRIGAN, THOMAS |
VR-FR006517 |
2 |
61.99 |
5183********2174 |
01114Z |
01/11/2019 |
| HERNANDEZ, LINDA |
VR-FR003412 |
2 |
26.99 |
5121********5048 |
01157B |
01/11/2019 |
| HICKS, AMANDA |
VR-FR000680 |
2 |
19.99 |
5171********8132 |
902611 |
01/11/2019 |
| HICKS, MARK |
VR-FR003320 |
2 |
24.99 |
5171********8132 |
904364 |
01/11/2019 |
| HOTEK, CARLY |
VR-FR005679 |
2 |
29.99 |
4118********2063 |
011153 |
01/11/2019 |
| HOUGH, MIKE |
VR-106610365 |
2 |
24.99 |
4487********8406 |
094630 |
01/11/2019 |
| HUFFSTICKLER, JACOB |
VR-FR002679 |
2 |
19.99 |
5586********2819 |
08648Z |
01/11/2019 |
| JUDD, ALEX |
VR-FR004846 |
2 |
29.99 |
4000********4417 |
868703 |
01/11/2019 |
| KENT, JAMES |
VR-FR001041 |
2 |
24.99 |
4707********4643 |
08650C |
01/11/2019 |
| KERI, HANNAH |
VR-FR005056 |
2 |
31.99 |
5582********9073 |
707A30 |
01/11/2019 |
| KORDELL, JESSICA |
VR-FR002223 |
2 |
31.99 |
4060********0700 |
08650C |
01/11/2019 |
| LAKE, DAVID |
VR-FR005197 |
2 |
31.99 |
4737********5052 |
071502 |
01/11/2019 |
| LAUERMAN, CYNTHIA |
VR-FR001407 |
2 |
24.99 |
4147********2623 |
011234 |
01/11/2019 |
| LITTLE, MIKE |
VR-FR004803 |
2 |
31.99 |
4634********8373 |
075338 |
01/11/2019 |
| LUCIE, TREY |
VR-FR005546 |
2 |
19.99 |
4640********7865 |
08653D |
01/11/2019 |
| LUHOWIAK, AMANDA |
VR-FR006936 |
2 |
32.99 |
3744*******6416 |
831674 |
01/11/2019 |
| LUHOWIAK, DEREK |
VR-FR006937 |
2 |
32.99 |
3744*******6416 |
476795 |
01/11/2019 |
| MAY, DYLAN |
VR-FR006328 |
2 |
71.99 |
4737********3181 |
044098 |
01/11/2019 |
| MAZZARA, MICHAEL |
VR-FR006669 |
2 |
31.99 |
4000********3751 |
305845 |
01/11/2019 |
| MIRABBOS, XAMIDOV |
VR-FR006224 |
2 |
19.99 |
4737********5168 |
083159 |
01/11/2019 |
| NEWTON, JAMIE |
VR-FR002405 |
2 |
31.99 |
4737********6486 |
045310 |
01/11/2019 |
| NOVAK, MICHAEL |
VR-FR003942 |
2 |
19.99 |
4487********9170 |
094631 |
01/11/2019 |
| OBRIEN, ED |
VR-FR006103 |
2 |
31.99 |
4586********8525 |
H97899 |
01/11/2019 |
| PACILLA, JORDAN |
VR-FR006780 |
2 |
31.99 |
4430********8463 |
639175 |
01/11/2019 |
| PENZA, SYDNEY |
VR-FR004105 |
2 |
31.99 |
4737********7787 |
099042 |
01/11/2019 |
| PETERS, JESSICA |
VR-FR002938 |
2 |
31.99 |
4862********3198 |
08676A |
01/11/2019 |
| PETERSEN, CATHERINE |
VR-106608569 |
2 |
17.50 |
4108********6388 |
005117 |
01/11/2019 |
| POE, JANET |
VR-FR006472 |
2 |
29.99 |
4491********5920 |
617579 |
01/11/2019 |
| POTTS, LAURA |
VR-FR005538 |
2 |
34.98 |
5171********7457 |
904360 |
01/11/2019 |
| RANNEY, JESSICA |
VR-FR005063 |
2 |
31.99 |
5171********7434 |
902621 |
01/11/2019 |
| RATIGAN, THOMAS |
VR-FR000049 |
2 |
29.99 |
4737********4296 |
023712 |
01/11/2019 |
| RAYBURN, MICHAEL |
VR-FR003587 |
2 |
31.99 |
4266********4482 |
08680B |
01/11/2019 |
| RENZ, MATT |
VR-FR005250 |
2 |
31.99 |
4147********0802 |
08681D |
01/11/2019 |
| ROGERS, AMBER |
VR-FR005749 |
2 |
31.99 |
5178********0442 |
08691Z |
01/11/2019 |
| ROMANHOV, GEO |
VR-FR004793 |
2 |
31.99 |
4737********3500 |
064739 |
01/11/2019 |
| ROMERO, ANTONIO |
VR-FR006503 |
2 |
29.99 |
4737********4692 |
091313 |
01/11/2019 |
| SADOWSKI, KIMBERLY |
VR-FR002700 |
2 |
29.99 |
4435********0997 |
021914 |
01/11/2019 |
| SAJESKI, AMY |
VR-FR003083 |
2 |
19.99 |
4108********6570 |
075520 |
01/11/2019 |
| SESKEY, ANDREW |
VR-FR006227 |
2 |
31.99 |
3743*******2717 |
631011 |
01/11/2019 |
| SETTLE, DANIELLE |
VR-FR004811 |
2 |
19.99 |
4435********9017 |
093788 |
01/11/2019 |
| SMELTZER, JOSHUA |
VR-FR003670 |
2 |
24.99 |
4620********2556 |
005241 |
01/11/2019 |
| SPENCER, WILLIAM |
VR-FR000999 |
2 |
29.99 |
4108********1263 |
005222 |
01/11/2019 |
| STEELE, SHEA |
VR-FR003261 |
2 |
66.99 |
5243********9725 |
01173Z |
01/11/2019 |
| TASKER, TODD |
VR-FR006532 |
2 |
31.99 |
5524********2043 |
06249Z |
01/11/2019 |
| THOMPSON, JACOB |
VR-FR003967 |
2 |
31.99 |
5171********6148 |
904366 |
01/11/2019 |
| THROCKMORTON, THOMAS |
VR-FR006037 |
2 |
22.99 |
4264********6971 |
01333C |
01/11/2019 |
| TITUS, MYRNA |
VR-FR006467 |
2 |
19.99 |
5178********2228 |
08704Y |
01/11/2019 |
| TRAPANI, ABBY |
VR-FR006570 |
2 |
29.99 |
4599********2288 |
H97705 |
01/11/2019 |
| WAGNER, NEIL |
VR-FR006471 |
2 |
32.99 |
4147********8370 |
08696D |
01/11/2019 |
| WITZEO, LILLIE |
VR-FR006702 |
2 |
29.99 |
4737********1837 |
060498 |
01/11/2019 |
| YUHASSE, AIDEN |
VR-FR006201 |
2 |
22.99 |
4036********7716 |
08707C |
01/11/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
97.97 |
| 23 |
MasterCard |
769.81 |
| 56 |
Visa |
1786.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2654.72 |