Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, KRISTIAN |
VR-FR006438 |
2 |
29.99 |
4737********2448 |
033232 |
02/11/2019 |
| APPEL, MORGAN |
VR-FR004756 |
2 |
31.99 |
5178********3086 |
042318 |
02/11/2019 |
| ARNOLD, KRISTI |
VR-FR006175 |
2 |
32.99 |
3727*******2031 |
141804 |
02/11/2019 |
| BARISCIANO, TYLER |
VR-FR006428 |
2 |
31.99 |
4000********1796 |
342235 |
02/11/2019 |
| BARKDOLL, CHANDA |
VR-FR002299 |
2 |
31.99 |
5465********0308 |
007827 |
02/11/2019 |
| BEAVERS, BRUCE |
VR-FR006677 |
2 |
31.99 |
5171********5263 |
128961 |
02/11/2019 |
| BELL, BETTY |
VR-FR005733 |
2 |
31.99 |
4147********7998 |
06198C |
02/11/2019 |
| BENDER, ALYSSA |
VR-FR006823 |
2 |
31.98 |
4834********4070 |
001018 |
02/11/2019 |
| BERGER, RAYMOND |
VR-FR005158 |
2 |
31.99 |
4312********6955 |
011007 |
02/11/2019 |
| BOULDREY, STEVEN |
VR-FR006250 |
2 |
32.99 |
4487********0037 |
095540 |
02/11/2019 |
| BOWER, CATHY |
VR-FR005062 |
2 |
31.99 |
5291********8250 |
06223P |
02/11/2019 |
| BROWN, MEGAN |
VR-FR006072 |
2 |
29.99 |
4147********9108 |
06237D |
02/11/2019 |
| BROWN, TRAVIS |
VR-FR004197 |
2 |
31.99 |
5171********8984 |
124803 |
02/11/2019 |
| BRYANT, DAWN |
VR-FR006760 |
2 |
31.99 |
4270********9634 |
011043 |
02/11/2019 |
| CARROLL, ANGEL |
VR-FR006493 |
2 |
32.99 |
3727*******2031 |
144644 |
02/11/2019 |
| CARROLL, MARY |
VR-FR006079 |
2 |
32.99 |
3727*******2031 |
140807 |
02/11/2019 |
| CARROLL, TIFNE |
VR-FR006652 |
2 |
32.99 |
3727*******2031 |
142679 |
02/11/2019 |
| CLEGG, KIMBERLY |
VR-FR005022 |
2 |
31.99 |
5410********9085 |
062851 |
02/11/2019 |
| COMER, JAMIE |
VR-FR004613 |
2 |
31.99 |
4270********5004 |
011465 |
02/11/2019 |
| CONETTE, KATHERINE |
VR-FR006948 |
2 |
31.99 |
4400********0827 |
08748D |
02/11/2019 |
| CONLEY, NOAH |
VR-FR004238 |
2 |
31.99 |
4491********6918 |
927120 |
02/11/2019 |
| DEKKERS, SCOTT |
VR-FR001909 |
2 |
19.99 |
5463********7352 |
06320P |
02/11/2019 |
| DI FELICI, GABRIEL |
VR-FR006985 |
2 |
32.99 |
4737********2249 |
064437 |
02/11/2019 |
| DOVEL, BRODY |
VR-FR005321 |
2 |
31.99 |
4737********6435 |
015987 |
02/11/2019 |
| DUTTON, CHRIS |
VR-FR005715 |
2 |
63.98 |
4744********6008 |
175256 |
02/11/2019 |
| ELLEFSON, MARY |
VR-FR006492 |
2 |
29.99 |
4487********4521 |
095544 |
02/11/2019 |
| ELLIOTT, REBECCA |
VR-FR005580 |
2 |
31.99 |
4435********1127 |
004288 |
02/11/2019 |
| FERNANDEZ, FILOMENA |
VR-FR004119 |
2 |
31.99 |
5524********7116 |
06343Z |
02/11/2019 |
| FLETCHER, CARLA |
VR-FR004059 |
2 |
19.99 |
5112********1132 |
531286 |
02/11/2019 |
| GALLOWAY, HANNAH |
VR-FR005169 |
2 |
35.00 |
4789********3539 |
105545 |
02/11/2019 |
| GILKEY, MELISSA |
VR-FR004047 |
2 |
31.99 |
4465********6302 |
011185 |
02/11/2019 |
| GOOD, VICKIE |
VR-FR006027 |
2 |
22.99 |
4465********2010 |
011309 |
02/11/2019 |
| GREENWALT, SHANE |
VR-FR005384 |
2 |
31.99 |
4430********3960 |
551961 |
02/11/2019 |
| HAFFER, KENESSA |
VR-FR006963 |
2 |
31.99 |
5524********4231 |
01948M |
02/11/2019 |
| HAINES, ARCHIE |
VR-FR006233 |
2 |
61.99 |
4266********5743 |
06371A |
02/11/2019 |
| HAWKINS, CHRIS |
VR-FR006871 |
2 |
31.99 |
4584********5736 |
978492 |
02/11/2019 |
| HERNANDEZ, LINDA |
VR-FR003412 |
2 |
26.99 |
5121********5048 |
01173B |
02/11/2019 |
| HICKS, AMANDA |
VR-FR000680 |
2 |
19.99 |
5171********8132 |
129018 |
02/11/2019 |
| HICKS, MARK |
VR-FR003320 |
2 |
24.99 |
5171********8132 |
129022 |
02/11/2019 |
| HOUGH, MIKE |
VR-106610365 |
2 |
24.99 |
4487********8406 |
095546 |
02/11/2019 |
| HUFFSTICKLER, JACOB |
VR-FR002679 |
2 |
19.99 |
5586********2819 |
06387Z |
02/11/2019 |
| JEFFRIES, PRISCILLA |
VR-FR002559 |
2 |
26.99 |
4465********2951 |
011348 |
02/11/2019 |
| JUDD, ALEX |
VR-FR004846 |
2 |
29.99 |
4000********4417 |
411868 |
02/11/2019 |
| KENT, JAMES |
VR-FR001041 |
2 |
24.99 |
4707********4643 |
06392C |
02/11/2019 |
| KERI, HANNAH |
VR-FR006036 |
2 |
31.99 |
5582********9073 |
A73B94 |
02/11/2019 |
| KIRTLEY, HOPE |
VR-FR006403 |
2 |
32.99 |
4430********3140 |
501333 |
02/11/2019 |
| KORDELL, JESSICA |
VR-FR002223 |
2 |
31.99 |
4060********0700 |
06409C |
02/11/2019 |
| LAKE, DAVID |
VR-FR005197 |
2 |
31.99 |
4737********5052 |
032126 |
02/11/2019 |
| LAUERMAN, CYNTHIA |
VR-FR001407 |
2 |
24.99 |
4147********2623 |
011111 |
02/11/2019 |
| LUHOWIAK, AMANDA |
VR-FR006936 |
2 |
32.99 |
3744*******6416 |
103581 |
02/11/2019 |
| LUHOWIAK, DEREK |
VR-FR006937 |
2 |
32.99 |
3744*******6416 |
777668 |
02/11/2019 |
| MAY, DYLAN |
VR-FR006328 |
2 |
32.99 |
4737********3181 |
025671 |
02/11/2019 |
| MAZZARA, MICHAEL |
VR-FR006669 |
2 |
31.99 |
4000********3751 |
740960 |
02/11/2019 |
| MIRABBOS, XAMIDOV |
VR-FR006224 |
2 |
19.99 |
4737********5168 |
058141 |
02/11/2019 |
| NEWTON, JAMIE |
VR-FR002405 |
2 |
31.99 |
4737********6486 |
073456 |
02/11/2019 |
| NOEL, CALEB |
VR-FR006339 |
2 |
29.99 |
4487********1870 |
095548 |
02/11/2019 |
| NOVAK, MICHAEL |
VR-FR003942 |
2 |
19.99 |
4487********9170 |
095548 |
02/11/2019 |
| OBRIEN, ED |
VR-FR006103 |
2 |
31.99 |
4586********8525 |
H98825 |
02/11/2019 |
| PACILLA, JORDAN |
VR-FR006780 |
2 |
31.99 |
4430********8463 |
586886 |
02/11/2019 |
| PEARSON, SHAWN |
VR-FR006198 |
2 |
29.99 |
5178********9943 |
041189 |
02/11/2019 |
| PENZA, SYDNEY |
VR-FR004105 |
2 |
31.99 |
4737********7787 |
072576 |
02/11/2019 |
| PETERS, JESSICA |
VR-FR002938 |
2 |
31.99 |
4862********3198 |
06461A |
02/11/2019 |
| PETERSEN, CATHERINE |
VR-106608569 |
2 |
17.50 |
4108********6388 |
085954 |
02/11/2019 |
| PHAM, VINCENT |
VR-FR006283 |
2 |
32.99 |
4737********5873 |
008133 |
02/11/2019 |
| PIETRUCHA, MEGAN |
VR-FR006502 |
2 |
22.99 |
4400********2962 |
01695D |
02/11/2019 |
| POE, JANET |
VR-FR006472 |
2 |
29.99 |
4491********5920 |
927121 |
02/11/2019 |
| POTTS, LAURA |
VR-FR005538 |
2 |
34.98 |
5171********7457 |
124880 |
02/11/2019 |
| RATIGAN, THOMAS |
VR-FR000049 |
2 |
29.99 |
4737********4296 |
008665 |
02/11/2019 |
| RAYBURN, MICHAEL |
VR-FR003587 |
2 |
31.99 |
4266********4482 |
06478B |
02/11/2019 |
| RENZ, MATT |
VR-FR005250 |
2 |
31.99 |
4147********0802 |
06480D |
02/11/2019 |
| ROGERS, AMBER |
VR-FR005749 |
2 |
31.99 |
5178********0442 |
06486Z |
02/11/2019 |
| ROGERS, DEBBIE |
VR-FR005655 |
2 |
31.99 |
4616********8398 |
54954B |
02/11/2019 |
| ROMANHOV, GEO |
VR-FR004793 |
2 |
31.99 |
4737********3500 |
031860 |
02/11/2019 |
| ROMERO, ANTONIO |
VR-FR006503 |
2 |
29.99 |
4737********4692 |
076800 |
02/11/2019 |
| SADOWSKI, KIMBERLY |
VR-FR002700 |
2 |
29.99 |
4435********0997 |
004440 |
02/11/2019 |
| SAJESKI, AMY |
VR-FR003083 |
2 |
19.99 |
4108********6570 |
086071 |
02/11/2019 |
| SESKEY, ANDREW |
VR-FR006227 |
2 |
31.99 |
3743*******2717 |
572011 |
02/11/2019 |
| SETTLE, DANIELLE |
VR-FR004811 |
2 |
19.99 |
4435********9017 |
004454 |
02/11/2019 |
| SMELTZER, JOSHUA |
VR-FR003670 |
2 |
24.99 |
4620********2556 |
086092 |
02/11/2019 |
| SPENCER, WILLIAM |
VR-FR000999 |
2 |
29.99 |
4108********1263 |
086123 |
02/11/2019 |
| STEELE, SHEA |
VR-FR003261 |
2 |
31.99 |
5243********9725 |
01178Z |
02/11/2019 |
| TASKER, TODD |
VR-FR006532 |
2 |
31.99 |
5524********2043 |
06971Z |
02/11/2019 |
| THOMPSON, JACOB |
VR-FR003967 |
2 |
31.99 |
5171********6148 |
129067 |
02/11/2019 |
| THROCKMORTON, THOMAS |
VR-FR006037 |
2 |
61.99 |
4264********6971 |
03533C |
02/11/2019 |
| TITUS, MYRNA |
VR-FR006467 |
2 |
58.99 |
5178********2228 |
06526Y |
02/11/2019 |
| WAGNER, NEIL |
VR-FR006471 |
2 |
32.99 |
4147********8370 |
06526D |
02/11/2019 |
| WITZEO, LILLIE |
VR-FR006702 |
2 |
29.99 |
4737********1837 |
052100 |
02/11/2019 |
| YUHASSE, AIDEN |
VR-FR006201 |
2 |
61.99 |
4036********7716 |
06538C |
02/11/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
229.93 |
| 22 |
MasterCard |
671.77 |
| 59 |
Visa |
1882.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2784.61 |