Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, KRISTIAN |
VR-FR006438 |
2 |
29.99 |
4737********2448 |
025985 |
03/11/2019 |
| ARNOLD, KRISTI |
VR-FR006175 |
2 |
71.99 |
3727*******2031 |
123672 |
03/11/2019 |
| BAILEY, WESLEY |
VR-FR003231 |
2 |
31.99 |
4368********8085 |
145755 |
03/11/2019 |
| BARISCIANO, TYLER |
VR-FR006428 |
2 |
31.99 |
4000********1796 |
404061 |
03/11/2019 |
| BARKDOLL, CHANDA |
VR-FR002299 |
2 |
31.99 |
5465********0308 |
003337 |
03/11/2019 |
| BEAVERS, BRUCE |
VR-FR006677 |
2 |
31.99 |
5171********5263 |
717828 |
03/11/2019 |
| BENDER, ALYSSA |
VR-FR006823 |
2 |
31.98 |
4834********4070 |
001066 |
03/11/2019 |
| BERGER, RAYMOND |
VR-FR005158 |
2 |
31.99 |
4312********6955 |
011554 |
03/11/2019 |
| BOULDREY, STEVEN |
VR-FR006250 |
2 |
32.99 |
4487********0037 |
085541 |
03/11/2019 |
| BOWER, CATHY |
VR-FR005062 |
2 |
66.99 |
5291********8250 |
06237P |
03/11/2019 |
| BROWN, MEGAN |
VR-FR006072 |
2 |
29.99 |
4147********9108 |
06244D |
03/11/2019 |
| BROWN, TRAVIS |
VR-FR004197 |
2 |
31.99 |
5171********8984 |
715416 |
03/11/2019 |
| CARROLL, ANGEL |
VR-FR006493 |
2 |
71.99 |
3727*******2031 |
126228 |
03/11/2019 |
| CARROLL, MARY |
VR-FR006079 |
2 |
71.99 |
3727*******2031 |
168440 |
03/11/2019 |
| CARROLL, TIFNE |
VR-FR006652 |
2 |
71.99 |
3727*******2031 |
186538 |
03/11/2019 |
| CLEGG, KIMBERLY |
VR-FR005022 |
2 |
31.99 |
5410********9085 |
062671 |
03/11/2019 |
| COMER, JAMIE |
VR-FR004613 |
2 |
31.99 |
4270********5004 |
011033 |
03/11/2019 |
| CONETTE, KATHERINE |
VR-FR006948 |
2 |
31.99 |
4400********0827 |
08219D |
03/11/2019 |
| CONLEY, NOAH |
VR-FR004238 |
2 |
31.99 |
4491********6918 |
233662 |
03/11/2019 |
| CONROW, SOPHIA |
VR-FR006315 |
2 |
29.99 |
4429********7101 |
604613 |
03/11/2019 |
| DEKKERS, SCOTT |
VR-FR001909 |
2 |
19.99 |
5463********7352 |
06290P |
03/11/2019 |
| DEVOGEL, SUSAN |
VR-FR005333 |
2 |
21.99 |
4147********4145 |
54279D |
03/11/2019 |
| DOVEL, BRODY |
VR-FR005321 |
2 |
66.99 |
4737********6435 |
017090 |
03/11/2019 |
| ELLEFSON, MARY |
VR-FR006492 |
2 |
68.99 |
4487********4521 |
085543 |
03/11/2019 |
| ELLIOTT, REBECCA |
VR-FR005580 |
2 |
31.99 |
4435********1127 |
022299 |
03/11/2019 |
| FERNANDEZ, FILOMENA |
VR-FR004119 |
2 |
31.99 |
5524********7116 |
06304Z |
03/11/2019 |
| FLETCHER, CARLA |
VR-FR004059 |
2 |
19.99 |
5112********1132 |
314896 |
03/11/2019 |
| GILKEY, MELISSA |
VR-FR004047 |
2 |
31.99 |
4465********6302 |
011667 |
03/11/2019 |
| GOOD, VICKIE |
VR-FR006027 |
2 |
61.99 |
4465********2010 |
011975 |
03/11/2019 |
| GREENWALT, SHANE |
VR-FR008476 |
2 |
31.99 |
4430********3960 |
536272 |
03/11/2019 |
| HAFFER, KENESSA |
VR-FR006963 |
2 |
31.99 |
5524********4231 |
01849M |
03/11/2019 |
| HAINES, ARCHIE |
VR-FR006233 |
2 |
22.99 |
4266********5743 |
06317A |
03/11/2019 |
| HERNANDEZ, LINDA |
VR-FR003412 |
2 |
26.99 |
5121********5048 |
01180B |
03/11/2019 |
| HICKS, AMANDA |
VR-FR000680 |
2 |
19.99 |
5171********8132 |
715435 |
03/11/2019 |
| HICKS, MARK |
VR-FR003320 |
2 |
24.99 |
5171********8132 |
715445 |
03/11/2019 |
| HOUGH, MIKE |
VR-106610365 |
2 |
24.99 |
4737********2052 |
078995 |
03/11/2019 |
| HUFFSTICKLER, JACOB |
VR-FR002679 |
2 |
19.99 |
5586********2819 |
06338Z |
03/11/2019 |
| JEFFRIES, PRISCILLA |
VR-FR002559 |
2 |
26.99 |
4465********2951 |
011115 |
03/11/2019 |
| JUDD, ALEX |
VR-FR004846 |
2 |
29.99 |
4000********4417 |
367666 |
03/11/2019 |
| KENT, JAMES |
VR-FR001041 |
2 |
24.99 |
4707********4643 |
06345C |
03/11/2019 |
| KERI, HANNAH |
VR-FR006036 |
2 |
66.99 |
5582********9073 |
AC874C |
03/11/2019 |
| KIRTLEY, HOPE |
VR-FR006403 |
2 |
71.99 |
4430********3140 |
536365 |
03/11/2019 |
| KORDELL, JESSICA |
VR-FR002223 |
2 |
31.99 |
4060********0700 |
06353C |
03/11/2019 |
| LAKE, DAVID |
VR-FR005197 |
2 |
31.99 |
4737********5052 |
064143 |
03/11/2019 |
| LAUERMAN, CYNTHIA |
VR-FR001407 |
2 |
24.99 |
4147********2623 |
011480 |
03/11/2019 |
| LUHOWIAK, AMANDA |
VR-FR006936 |
2 |
32.99 |
3744*******6416 |
333153 |
03/11/2019 |
| LUHOWIAK, DEREK |
VR-FR006937 |
2 |
32.99 |
3744*******6416 |
104187 |
03/11/2019 |
| MAIR, TANYA |
VR-FR003501 |
2 |
35.00 |
4000********9571 |
626005 |
03/11/2019 |
| MARTIN, ILIANA |
VR-FR006167 |
2 |
32.99 |
4487********6660 |
085546 |
03/11/2019 |
| MARTIN, LEAH |
VR-FR006104 |
2 |
32.99 |
4487********6660 |
085546 |
03/11/2019 |
| MAY, DYLAN |
VR-FR006328 |
2 |
32.99 |
4737********3181 |
085264 |
03/11/2019 |
| MAZZARA, MICHAEL |
VR-FR006669 |
2 |
31.99 |
4000********3751 |
626008 |
03/11/2019 |
| MIRABBOS, XAMIDOV |
VR-FR006224 |
2 |
19.99 |
4737********5168 |
094779 |
03/11/2019 |
| MORASH, CHASE |
VR-FR006431 |
2 |
22.99 |
4586********9772 |
H87923 |
03/11/2019 |
| NEWTON, JAMIE |
VR-FR002405 |
2 |
31.99 |
4737********6486 |
013262 |
03/11/2019 |
| NOEL, CALEB |
VR-FR006339 |
2 |
68.99 |
4487********1870 |
085546 |
03/11/2019 |
| OBRIEN, ED |
VR-FR006103 |
2 |
31.99 |
4586********8525 |
H88824 |
03/11/2019 |
| PACILLA, JORDAN |
VR-FR006780 |
2 |
31.99 |
4430********8463 |
536478 |
03/11/2019 |
| PEARSON, SHAWN |
VR-FR006198 |
2 |
68.99 |
5178********9943 |
212791 |
03/11/2019 |
| PENZA, SYDNEY |
VR-FR004105 |
2 |
31.99 |
4737********7787 |
066128 |
03/11/2019 |
| PETERS, JESSICA |
VR-FR002938 |
2 |
31.99 |
4862********3198 |
06422A |
03/11/2019 |
| PETERSEN, CATHERINE |
VR-106608569 |
2 |
17.50 |
4108********6388 |
006417 |
03/11/2019 |
| PHAM, VINCENT |
VR-FR006283 |
2 |
71.99 |
4737********5873 |
090261 |
03/11/2019 |
| POTTS, LAURA |
VR-FR005538 |
2 |
34.98 |
5171********7457 |
715460 |
03/11/2019 |
| RATIGAN, THOMAS |
VR-FR000049 |
2 |
29.99 |
4737********4296 |
007073 |
03/11/2019 |
| RAYBURN, MICHAEL |
VR-FR003587 |
2 |
31.99 |
4266********4482 |
06432B |
03/11/2019 |
| RENZ, MATT |
VR-FR005250 |
2 |
31.99 |
4147********0802 |
06430D |
03/11/2019 |
| ROGERS, AMBER |
VR-FR005749 |
2 |
31.99 |
5178********0442 |
06440Z |
03/11/2019 |
| ROGERS, DEBBIE |
VR-FR005655 |
2 |
31.99 |
4616********8398 |
54781B |
03/11/2019 |
| ROMANHOV, GEO |
VR-FR004793 |
2 |
31.99 |
4737********3500 |
097733 |
03/11/2019 |
| ROMERO, ANTONIO |
VR-FR006503 |
2 |
29.99 |
4737********4692 |
038153 |
03/11/2019 |
| SADOWSKI, KIMBERLY |
VR-FR002700 |
2 |
29.99 |
4435********0997 |
022436 |
03/11/2019 |
| SAJESKI, AMY |
VR-FR003083 |
2 |
19.99 |
4108********6570 |
006483 |
03/11/2019 |
| SETTLE, DANIELLE |
VR-FR004811 |
2 |
19.99 |
4435********9017 |
022448 |
03/11/2019 |
| SIEGERT, BRENDA |
VR-FR004900 |
2 |
21.99 |
5171********6499 |
717879 |
03/11/2019 |
| STEELE, SHEA |
VR-FR003261 |
2 |
31.99 |
5243********9725 |
01185Z |
03/11/2019 |
| TASKER, TODD |
VR-FR006532 |
2 |
31.99 |
5524********2043 |
03458Z |
03/11/2019 |
| THOMPSON, JACOB |
VR-FR003967 |
2 |
31.99 |
5171********6148 |
717884 |
03/11/2019 |
| THROCKMORTON, THOMAS |
VR-FR006037 |
2 |
22.99 |
4264********6971 |
09891C |
03/11/2019 |
| TOTMAN, BROOKE |
VR-FR006184 |
2 |
32.99 |
5178********5164 |
06461Z |
03/11/2019 |
| WAGNER, NEIL |
VR-FR006471 |
2 |
32.99 |
4147********8370 |
06464D |
03/11/2019 |
| WITZEO, LILLIE |
VR-FR006702 |
2 |
29.99 |
4737********1837 |
049107 |
03/11/2019 |
| YUHASSE, AIDEN |
VR-FR006201 |
2 |
22.99 |
4036********7716 |
06476C |
03/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
353.94 |
| 22 |
MasterCard |
744.77 |
| 55 |
Visa |
1847.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2946.67 |