Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERS, ELLEN |
VR-FR002860 |
3 |
31.99 |
4388********8814 |
01786C |
03/15/2019 |
| ATKINS, BRAD |
VR-FR006427 |
3 |
32.99 |
4737********6797 |
079633 |
03/15/2019 |
| BARNHART, CARL |
VR-FR006116 |
3 |
24.99 |
4147********2473 |
01792D |
03/15/2019 |
| BASSFORD, MATTHEW |
VR-FR006071 |
3 |
71.99 |
5171********6630 |
808166 |
03/15/2019 |
| BOGDEWIC, DANIEL |
VR-FR001195 |
3 |
29.99 |
4147********9267 |
01788D |
03/15/2019 |
| BRUGH, KATHY |
VR-FR006088 |
3 |
29.99 |
5178********5949 |
141638 |
03/15/2019 |
| BUCKNER, JAY |
VR-FR003573 |
3 |
29.99 |
4100********5445 |
73342G |
03/15/2019 |
| BUTLER, ROBERT |
VR-FR006150 |
3 |
71.99 |
4000********6323 |
373866 |
03/15/2019 |
| BYERS, PAUL |
VR-FR000319 |
3 |
24.99 |
4147********3518 |
015104 |
03/15/2019 |
| CAMERON, ROBERT |
VR-FR006219 |
3 |
32.99 |
4737********3895 |
094969 |
03/15/2019 |
| CARR, SANDRA |
VR-FR006155 |
3 |
29.99 |
4000********8896 |
759903 |
03/15/2019 |
| CARROLL, KERRY |
VR-FR004526 |
3 |
24.99 |
4147********6812 |
01794D |
03/15/2019 |
| CERCY, DIANNA |
VR-FR006415 |
3 |
22.99 |
5466********3266 |
12944Z |
03/15/2019 |
| CLATER, ERICA |
VR-FR006335 |
3 |
31.99 |
5178********6281 |
142887 |
03/15/2019 |
| CLINE, LUKE |
VR-FR005034 |
3 |
31.99 |
4802********8054 |
017988 |
03/15/2019 |
| COCKRELL, JOSH |
VR-FR004346 |
3 |
31.99 |
4491********1218 |
279298 |
03/15/2019 |
| COVERT, KIRBY |
VR-FR002813 |
3 |
31.99 |
4737********0342 |
004012 |
03/15/2019 |
| COYLE, DAVID |
VR-FR006683 |
3 |
29.99 |
5262********8445 |
379812 |
03/15/2019 |
| CURRY, THOMAS |
VR-FR003693 |
3 |
31.99 |
4108********6136 |
029380 |
03/15/2019 |
| CYPSER, BETH |
VR-FR000785 |
3 |
26.99 |
4100********2334 |
84850D |
03/15/2019 |
| DARR, KIM |
VR-FR006945 |
3 |
32.99 |
4737********3895 |
094969 |
03/15/2019 |
| DAVIS, ANDREW |
VR-FR005154 |
3 |
31.99 |
4737********9206 |
048977 |
03/15/2019 |
| DAVIS, JOSEF |
VR-FR005420 |
3 |
31.99 |
4737********9432 |
010650 |
03/15/2019 |
| DINICOLA, RUSTY |
VR-FR006087 |
3 |
22.99 |
5466********3266 |
13124Z |
03/15/2019 |
| DOVEL, ANDREW |
VR-FR006074 |
3 |
32.99 |
5465********4600 |
005516 |
03/15/2019 |
| DUTTON, ASHLEY |
VR-FR005611 |
3 |
31.99 |
4108********0591 |
021793 |
03/15/2019 |
| FARLEY, PAMALA |
VR-FR007056 |
3 |
68.99 |
4292********1845 |
294315 |
03/15/2019 |
| FIDEI, MATTHEW |
VR-FR006141 |
3 |
29.99 |
4737********0115 |
053773 |
03/15/2019 |
| FIDERO, MARIE |
VR-FR003620 |
3 |
31.99 |
5178********8667 |
141645 |
03/15/2019 |
| FLEMING, ELIAS |
VR-FR006927 |
3 |
29.99 |
4108********7205 |
029495 |
03/15/2019 |
| FLORES, ROGELIO |
VR-FR006972 |
3 |
32.99 |
4435********8604 |
083898 |
03/15/2019 |
| FORD, CAMERON |
VR-FR006814 |
3 |
66.99 |
5178********4825 |
142889 |
03/15/2019 |
| FOSTER, BRYONA |
VR-FR006066 |
3 |
32.99 |
4334********8718 |
016584 |
03/15/2019 |
| FRAME, ROGER |
VR-FR006654 |
3 |
19.99 |
4487********8611 |
004100 |
03/15/2019 |
| GIBSON, CHARLES |
VR-FR005693 |
3 |
26.99 |
4011********1833 |
015111 |
03/15/2019 |
| GREEN, JAMES |
VR-FR006125 |
3 |
71.99 |
4108********1959 |
021859 |
03/15/2019 |
| GROVE, CAROL |
VR-FR004654 |
3 |
31.99 |
5588********9590 |
13833F |
03/15/2019 |
| GUIFFRE, MICHAEL |
VR-106609583 |
3 |
24.99 |
3717*******6004 |
143312 |
03/15/2019 |
| GUIFFRE, PAMELA |
VR-FR002274 |
3 |
34.99 |
4744********9885 |
144715 |
03/15/2019 |
| HALL, JOAN |
VR-106610118 |
3 |
24.99 |
6011********0760 |
01570R |
03/15/2019 |
| HARRISON, CORY |
VR-FR009203 |
3 |
32.99 |
5140********3169 |
03027Z |
03/15/2019 |
| HELMICK, KELLY |
VR-FR005251 |
3 |
66.99 |
3725*******6007 |
166828 |
03/15/2019 |
| JACKSON, MEGHAN |
VR-FR002831 |
3 |
41.98 |
5465********0196 |
003073 |
03/15/2019 |
| JIMENEZ, SANDRA |
VR-FR006588 |
3 |
31.99 |
4815********5709 |
114318 |
03/15/2019 |
| JONES, BRANDON |
VR-FR002378 |
3 |
29.99 |
4108********8096 |
029646 |
03/15/2019 |
| JORDAN, DARRYL |
VR-FR004490 |
3 |
31.99 |
4737********8219 |
078577 |
03/15/2019 |
| KENNEY, JOHN |
VR-FR000827 |
3 |
29.99 |
5524********0303 |
09153S |
03/15/2019 |
| KERI, ELLEN |
VR-FR005007 |
3 |
29.99 |
5582********9073 |
EAC4A0 |
03/15/2019 |
| KERI, ROBERT |
VR-FR005049 |
3 |
29.99 |
5582********9073 |
859A55 |
03/15/2019 |
| KING, DEANNA |
VR-FR006288 |
3 |
32.99 |
5171********2235 |
810193 |
03/15/2019 |
| KINYON, JENNY |
VR-FR006791 |
3 |
31.99 |
4465********7511 |
015929 |
03/15/2019 |
| LACOMBE, LEIGH |
VR-FR000969 |
3 |
26.99 |
4487********1717 |
004101 |
03/15/2019 |
| LANDRY, BRYAN |
VR-FR006246 |
3 |
71.99 |
4563********8234 |
H11372 |
03/15/2019 |
| LEASE, CRYSTAL |
VR-FR004977 |
3 |
31.99 |
4271********0641 |
897086 |
03/15/2019 |
| LINDER, JENNIFER |
VR-FR006338 |
3 |
61.99 |
4100********9336 |
85615D |
03/15/2019 |
| MARTIN, TIM |
VR-FR000476 |
3 |
29.99 |
4011********0882 |
015218 |
03/15/2019 |
| MARTINEZ, YERFY |
VR-FR006585 |
3 |
31.99 |
4737********3158 |
086177 |
03/15/2019 |
| MAXWELL, GENA |
VR-FR003745 |
3 |
31.99 |
4737********0071 |
013170 |
03/15/2019 |
| MCINTYRE, THOMAS |
VR-FR005664 |
3 |
19.99 |
5463********3033 |
03043Z |
03/15/2019 |
| MCKINNEY, KAREN |
VR-FR006604 |
3 |
31.99 |
4461********4491 |
028704 |
03/15/2019 |
| MERRICK, CLIFFORD |
VR-FR003245 |
3 |
31.99 |
4032********0104 |
030357 |
03/15/2019 |
| MICELI, STEPHANIE |
VR-FR005096 |
3 |
21.99 |
5171********9437 |
810200 |
03/15/2019 |
| MONROE, JAY |
VR-FR006693 |
3 |
29.99 |
4435********3887 |
083945 |
03/15/2019 |
| MOREAU, KEENE |
VR-FR004706 |
3 |
26.99 |
4737********2821 |
049206 |
03/15/2019 |
| OCHELTREE, HAILEY |
VR-FR006062 |
3 |
31.99 |
4737********7629 |
057479 |
03/15/2019 |
| OHEIR, NEIL |
VR-FR004039 |
3 |
31.99 |
3715*******1017 |
180638 |
03/15/2019 |
| OLINGER, TOMMY |
VR-FR006801 |
3 |
29.99 |
4487********9598 |
004101 |
03/15/2019 |
| OMARA, TIM |
VR-FR006625 |
3 |
66.99 |
4334********8796 |
016595 |
03/15/2019 |
| PAGERIE, REX |
VR-FR004829 |
3 |
31.99 |
4128********4697 |
85810B |
03/15/2019 |
| PELOQUIN, VIRGINIA |
VR-FR005187 |
3 |
31.99 |
4400********6868 |
01751D |
03/15/2019 |
| PERKINS, PRESTON |
VR-FR006320 |
3 |
71.99 |
4430********8593 |
148096 |
03/15/2019 |
| PLANTE, KAITLYN |
VR-FR005662 |
3 |
31.99 |
5112********2291 |
528726 |
03/15/2019 |
| ROWE, JADE |
VR-FR003893 |
3 |
31.99 |
4586********5547 |
H07376 |
03/15/2019 |
| RUFFNER, JOSH |
VR-FR005548 |
3 |
31.99 |
5461********4488 |
013651 |
03/15/2019 |
| RYAN, JOHN |
VR-FR006165 |
3 |
17.50 |
4388********2750 |
03049D |
03/15/2019 |
| SALZGEBER, JENNINE |
VR-FR006817 |
3 |
19.99 |
4266********6139 |
03052A |
03/15/2019 |
| SCHMOYER, DICKSON |
VR-FR005222 |
3 |
66.99 |
5147********5536 |
641289 |
03/15/2019 |
| SCOTT, CAROL |
VR-FR006278 |
3 |
19.99 |
3739*******1014 |
172554 |
03/15/2019 |
| SHAFEQULLAH, SYED |
VR-FR004755 |
3 |
31.99 |
5155********1788 |
KC5UKM |
03/15/2019 |
| SHAMBLIN, THOMAS |
VR-FR004646 |
3 |
31.99 |
4306********4482 |
014102 |
03/15/2019 |
| SILEK, DAVID |
VR-FR000737 |
3 |
30.00 |
4046********1117 |
10177G |
03/15/2019 |
| SIMON, LYNDY |
VR-FR006753 |
3 |
29.99 |
4000********1572 |
759935 |
03/15/2019 |
| SIMONS, JOHN |
VR-FR006684 |
3 |
19.99 |
5576********1846 |
002509 |
03/15/2019 |
| SOLITARIO, MARY |
VR-FR005380 |
3 |
31.99 |
6011********3875 |
01554R |
03/15/2019 |
| STEVE, MARITES |
VR-FR005671 |
3 |
31.99 |
4430********7283 |
164948 |
03/15/2019 |
| STRICKLAND, MADISON |
VR-FR006231 |
3 |
32.99 |
5465********8092 |
002532 |
03/15/2019 |
| STRICKLAND, MATT |
VR-FR006035 |
3 |
32.99 |
5465********8092 |
003395 |
03/15/2019 |
| TANNER, RHIANNON |
VR-FR006877 |
3 |
31.99 |
4491********2064 |
279301 |
03/15/2019 |
| TRAVIS, CLAUDE |
VR-FR006878 |
3 |
19.99 |
3772*******1009 |
160138 |
03/15/2019 |
| TRUEBLOOD, JOE |
VR-FR004790 |
3 |
31.99 |
4789********3029 |
114102 |
03/15/2019 |
| UMALI, IANDO |
VR-FR000882 |
3 |
34.99 |
5146********4565 |
97163F |
03/15/2019 |
| UNRATH, ISABELLA |
VR-FR004826 |
3 |
31.99 |
4013********1486 |
015114 |
03/15/2019 |
| WAGNER, ARTHUR |
VR-FR003840 |
3 |
24.99 |
4552********5425 |
H06661 |
03/15/2019 |
| WHISENANT, DAMIEN |
VR-FR005029 |
3 |
31.99 |
4000********9244 |
433385 |
03/15/2019 |
| WILLIAMS, CATHERINN |
VR-FR003912 |
3 |
31.99 |
4108********4639 |
030008 |
03/15/2019 |
| WOISARD, AUSTIN |
VR-FR006108 |
3 |
29.99 |
4602********0732 |
938012 |
03/15/2019 |
| WOLF, SANDRA |
VR-FR000942 |
3 |
19.98 |
4388********6364 |
03071C |
03/15/2019 |
| ZIMMERMAN, CODY |
VR-FR005012 |
3 |
66.99 |
4108********0664 |
022406 |
03/15/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
163.95 |
| 26 |
MasterCard |
897.73 |
| 65 |
Visa |
2261.86 |
| 2 |
Discover |
56.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3380.52 |