Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADANITSCH, SHARLENE |
VR-FR007034 |
5 |
29.99 |
4108********1783 |
056029 |
01/25/2019 |
| BAILEY, STACEY |
VR-FR000059 |
5 |
24.99 |
4266********6460 |
01475A |
01/25/2019 |
| BARR, CHARLIE |
VR-FR003385 |
5 |
31.99 |
4616********8811 |
04921C |
01/25/2019 |
| BEVAN, SHAWN |
VR-FR005597 |
5 |
31.99 |
5147********3160 |
050811 |
01/25/2019 |
| BIGGS, WILLIAM |
VR-FR005641 |
5 |
31.99 |
4435********9986 |
091773 |
01/25/2019 |
| BROOKS, BRENDAN |
VR-FR005328 |
5 |
31.99 |
4737********6933 |
098816 |
01/25/2019 |
| BROWN, SAM |
VR-FR005259 |
5 |
31.99 |
4634********9156 |
043052 |
01/25/2019 |
| BURROUGHS, AVERY |
VR-FR006859 |
5 |
32.99 |
4108********2762 |
043047 |
01/25/2019 |
| CAMERON, KENNETH |
VR-FR002927 |
5 |
31.99 |
5430********0692 |
025269 |
01/25/2019 |
| COOK, CATHY |
VR-FR004469 |
5 |
31.99 |
4108********5594 |
043086 |
01/25/2019 |
| COOK, MARY |
VR-FR005338 |
5 |
31.99 |
5524********5204 |
07118Z |
01/25/2019 |
| COOPER, CARL |
VR-FR001799 |
5 |
31.99 |
4246********2573 |
01510G |
01/25/2019 |
| COOPER, JOSH |
VR-FR000975 |
5 |
24.99 |
4246********2573 |
01513G |
01/25/2019 |
| CORNWELL, CATHERINE |
VR-FR005592 |
5 |
31.99 |
4100********8334 |
63760B |
01/25/2019 |
| COWAN, BARBARA |
VR-FR006714 |
5 |
29.99 |
5108********7291 |
093059 |
01/25/2019 |
| COX, KATHY |
VR-FR006534 |
5 |
31.99 |
4435********5429 |
091816 |
01/25/2019 |
| CURRY, TYLER |
VR-FR004409 |
5 |
31.99 |
4108********5847 |
056319 |
01/25/2019 |
| DAY, CYNTHIA |
VR-FR003086 |
5 |
29.99 |
4491********6777 |
750107 |
01/25/2019 |
| DEAN, NICHOLAS |
VR-FR004562 |
5 |
24.99 |
4737********9226 |
052151 |
01/25/2019 |
| DEMATO, MEG |
VR-FR000951 |
5 |
39.98 |
4737********2770 |
046845 |
01/25/2019 |
| DEVENOGE, HARRY |
VR-FR005136 |
5 |
31.99 |
5463********2963 |
01538Z |
01/25/2019 |
| DIERIG, AILEEN |
VR-FR005413 |
5 |
31.99 |
4737********9859 |
084708 |
01/25/2019 |
| DIERIG, ASHLEY |
VR-FR005337 |
5 |
31.99 |
4108********0229 |
056405 |
01/25/2019 |
| EPPERHART, ERIC |
VR-FR006888 |
5 |
31.99 |
4334********0443 |
708410 |
01/25/2019 |
| ESTRADA, NELSON |
VR-FR000318 |
5 |
19.99 |
4737********2821 |
013136 |
01/25/2019 |
| FIGUEROA, JORGE |
VR-FR006643 |
5 |
29.99 |
4737********3241 |
082166 |
01/25/2019 |
| FINERFROCK, DAWNYA |
VR-FR004815 |
5 |
29.99 |
4118********6250 |
025573 |
01/25/2019 |
| FLORIO, SARIAH |
VR-FR006707 |
5 |
31.99 |
4737********2064 |
020352 |
01/25/2019 |
| FORTNEY, CLAY |
VR-FR006117 |
5 |
22.99 |
4045********7715 |
236127 |
01/25/2019 |
| FOSTER, SALLY |
VR-FR001982 |
5 |
31.99 |
4737********0209 |
082072 |
01/25/2019 |
| GORDON, WILLIAM |
VR-FR006891 |
5 |
22.99 |
4270********5358 |
025918 |
01/25/2019 |
| GRAHAM, BECKY |
VR-FR004717 |
5 |
29.99 |
5121********7944 |
02528B |
01/25/2019 |
| GROVES, SANDY |
VR-FR000484 |
5 |
29.99 |
4060********5917 |
01573D |
01/25/2019 |
| HARRIS, BARBARA |
VR-FR001796 |
5 |
31.99 |
6011********4041 |
02565R |
01/25/2019 |
| HATCHER, MATTHEW |
VR-FR001178 |
5 |
29.99 |
4313********5599 |
01693C |
01/25/2019 |
| HIKE, AARON |
VR-FR006850 |
5 |
29.99 |
4487********3802 |
093101 |
01/25/2019 |
| HINDMAN, TYLOR |
VR-FR003639 |
5 |
31.99 |
5291********7802 |
01579B |
01/25/2019 |
| HINTZ, KRYSTLE |
VR-FR006100 |
5 |
19.99 |
4108********5791 |
043496 |
01/25/2019 |
| JENKINS, RICHARD |
VR-FR006131 |
5 |
32.99 |
5178********9540 |
01584Z |
01/25/2019 |
| JOST, BENNIE |
VR-FR006743 |
5 |
31.99 |
4270********6792 |
025944 |
01/25/2019 |
| KENDALL, CASSIE |
VR-FR007041 |
5 |
31.99 |
4599********0480 |
H96316 |
01/25/2019 |
| KRAMER, CARRIE |
VR-FR006119 |
5 |
32.99 |
4435********7879 |
091920 |
01/25/2019 |
| LAING, SAMANTHA |
VR-FR006718 |
5 |
31.99 |
4491********8792 |
750110 |
01/25/2019 |
| LAMIRANDE, JOHN |
VR-FR005660 |
5 |
31.99 |
6011********9708 |
02584R |
01/25/2019 |
| LAWSON, ETHAN |
VR-FR006857 |
5 |
19.99 |
4108********7740 |
056750 |
01/25/2019 |
| LONERGAN, JACK |
VR-FR006862 |
5 |
29.99 |
5178********2213 |
01613P |
01/25/2019 |
| LUCIE, DEVON |
VR-FR004030 |
5 |
19.99 |
6011********9260 |
02522R |
01/25/2019 |
| MABIE, AMBER |
VR-FR004356 |
5 |
19.99 |
4108********7630 |
056807 |
01/25/2019 |
| MARLOW, LULA |
VR-FR003107 |
5 |
31.99 |
4108********1161 |
05379A |
01/25/2019 |
| MCKINNEY, DENE |
VR-FR006627 |
5 |
31.99 |
4737********2948 |
007624 |
01/25/2019 |
| MECK, JESSICA |
VR-FR006286 |
5 |
32.99 |
5178********8921 |
01626Z |
01/25/2019 |
| MEJIA, KEYRI |
VR-FR006712 |
5 |
31.99 |
5121********9965 |
02528B |
01/25/2019 |
| MELLOTT, ADAM |
VR-FR005241 |
5 |
31.99 |
4737********8214 |
019770 |
01/25/2019 |
| MILLER, MELISSA |
VR-FR006019 |
5 |
22.99 |
4400********9494 |
01618B |
01/25/2019 |
| MILLER, SEAN |
VR-FR006004 |
5 |
29.99 |
4032********0791 |
016318 |
01/25/2019 |
| NEILL-DORE, ALEXANDER |
VR-FR006563 |
5 |
31.99 |
4388********9419 |
01631C |
01/25/2019 |
| NELSON, ELEANOR |
VR-FR001018 |
5 |
31.99 |
5147********2945 |
590602 |
01/25/2019 |
| PATEL, RIYA |
VR-FR006749 |
5 |
31.99 |
6011********7713 |
02551R |
01/25/2019 |
| PERRYMAN, SKYE |
VR-FR006319 |
5 |
22.99 |
3767*******6003 |
141629 |
01/25/2019 |
| PICKETT, CHRIS |
VR-FR000129 |
5 |
19.99 |
4743********5154 |
753695 |
01/25/2019 |
| RECTOR, JIM |
VR-FR005543 |
5 |
29.99 |
4737********7796 |
028560 |
01/25/2019 |
| RETTBERG, AMANDA |
VR-FR006452 |
5 |
32.99 |
5178********2213 |
01652P |
01/25/2019 |
| ROSS, STEVEN |
VR-FR006754 |
5 |
31.99 |
4108********0922 |
057034 |
01/25/2019 |
| SANNER, JESSICA |
VR-FR003102 |
5 |
31.99 |
4737********4886 |
043968 |
01/25/2019 |
| SEXTON, DOUG |
VR-FR003980 |
5 |
24.99 |
4306********5577 |
373496 |
01/25/2019 |
| SHANNON, SHARON |
VR-FR004598 |
5 |
31.99 |
6011********9738 |
02572Q |
01/25/2019 |
| SHAVER, JESSICA |
VR-FR003930 |
5 |
31.99 |
4108********2545 |
043924 |
01/25/2019 |
| SIMMON, STEPHEN |
VR-FR006344 |
5 |
61.99 |
4435********6317 |
092014 |
01/25/2019 |
| SLEMMER, NANCY |
VR-FR000277 |
5 |
24.99 |
4634********6147 |
057075 |
01/25/2019 |
| SMITH, CODY |
VR-FR005288 |
5 |
31.99 |
4000********3775 |
718378 |
01/25/2019 |
| SPENCER, WILL |
VR-FR004920 |
5 |
24.99 |
4108********1263 |
043968 |
01/25/2019 |
| STANKIEWICZ, CHRISTOPHER |
VR-FR006867 |
5 |
31.99 |
4599********0480 |
H96318 |
01/25/2019 |
| STEVENS, DANIEL |
VR-FR007025 |
5 |
19.99 |
4108********3520 |
043999 |
01/25/2019 |
| STOVER, ERIC |
VR-FR004640 |
5 |
31.99 |
4108********9327 |
043994 |
01/25/2019 |
| THOMPSON, KATIE |
VR-FR005440 |
5 |
31.99 |
4737********3178 |
060926 |
01/25/2019 |
| UHRIN, ERIK |
VR-FR002329 |
5 |
31.99 |
5178********3056 |
01692B |
01/25/2019 |
| VINSON, WILLIAM |
VR-FR000013 |
5 |
29.99 |
4737********2941 |
045136 |
01/25/2019 |
| WATKINS, HOLLY |
VR-FR005493 |
5 |
31.99 |
4737********3178 |
095841 |
01/25/2019 |
| WHITNEY, MELISSA |
VR-FR006856 |
5 |
22.99 |
4270********5358 |
025077 |
01/25/2019 |
| WILLIAMS, JAZMINE |
VR-FR005560 |
5 |
29.99 |
4789********4978 |
103056 |
01/25/2019 |
| WILSON, COURTNEY |
VR-FR004725 |
5 |
29.99 |
4011********1833 |
025483 |
01/25/2019 |
| YASEK, JOE |
VR-FR004959 |
5 |
31.99 |
4147********5480 |
01702D |
01/25/2019 |
| YAT, RUDY |
VR-FR006822 |
5 |
24.99 |
4737********5794 |
082001 |
01/25/2019 |
| YOUNT, ERIC |
VR-FR006854 |
5 |
22.99 |
4147********2456 |
01705D |
01/25/2019 |
| YOUNT, MELLISSA |
VR-FR002839 |
5 |
31.99 |
4147********2456 |
01708D |
01/25/2019 |
| ZAPARONI, CHRIS |
VR-FR006592 |
5 |
29.99 |
5146********8177 |
3258D6 |
01/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.99 |
| 15 |
MasterCard |
474.85 |
| 65 |
Visa |
1929.34 |
| 5 |
Discover |
147.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2575.13 |