Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADANITSCH, SHARLENE |
VR-FR007034 |
5 |
29.99 |
4108********1783 |
070887 |
03/25/2019 |
| BAILEY, STACEY |
VR-FR000059 |
5 |
24.99 |
4266********6460 |
06459A |
03/25/2019 |
| BARNHART, ALICE |
VR-FR009419 |
5 |
22.99 |
4487********3446 |
082549 |
03/25/2019 |
| BARR, CHARLIE |
VR-FR003385 |
5 |
31.99 |
4616********8811 |
54893C |
03/25/2019 |
| BEVAN, SHAWN |
VR-FR005597 |
5 |
31.99 |
5147********3160 |
072652 |
03/25/2019 |
| BIGGS, WILLIAM |
VR-FR008693 |
5 |
31.99 |
4435********9986 |
073641 |
03/25/2019 |
| BROOKS, BRENDAN |
VR-FR005328 |
5 |
31.99 |
4737********6933 |
031283 |
03/25/2019 |
| BROWN, SAM |
VR-FR005259 |
5 |
31.99 |
4634********9156 |
070955 |
03/25/2019 |
| BURROUGHS, AVERY |
VR-FR006859 |
5 |
32.99 |
4108********2762 |
070977 |
03/25/2019 |
| CAMERON, KENNETH |
VR-FR002927 |
5 |
31.99 |
5430********0692 |
025023 |
03/25/2019 |
| COLBERT, DENISE |
VR-FR006991 |
5 |
32.99 |
4744********1853 |
172250 |
03/25/2019 |
| COMPTON, DANIEL |
VR-FR003351 |
5 |
31.99 |
4060********3088 |
06500C |
03/25/2019 |
| COOK, ERIC |
VR-FR008482 |
5 |
31.99 |
5524********5204 |
01617Z |
03/25/2019 |
| COOPER, CARL |
VR-FR001799 |
5 |
31.99 |
4246********2573 |
06504G |
03/25/2019 |
| COOPER, JOSH |
VR-FR000975 |
5 |
24.99 |
4246********2573 |
06507G |
03/25/2019 |
| CORNWELL, CATHERINE |
VR-FR005592 |
5 |
31.99 |
4100********8334 |
41135B |
03/25/2019 |
| COWAN, BARBARA |
VR-FR006714 |
5 |
29.99 |
5108********7291 |
082550 |
03/25/2019 |
| COX, KATHY |
VR-FR006534 |
5 |
31.99 |
4435********5429 |
073670 |
03/25/2019 |
| CURRY, TYLER |
VR-FR004409 |
5 |
31.99 |
4108********5847 |
081508 |
03/25/2019 |
| DAY, CYNTHIA |
VR-FR003086 |
5 |
29.99 |
4491********6777 |
389986 |
03/25/2019 |
| DEAN, NICHOLAS |
VR-FR004562 |
5 |
24.99 |
4737********9226 |
063920 |
03/25/2019 |
| DEMATO, MEG |
VR-FR000951 |
5 |
39.98 |
4737********2770 |
005326 |
03/25/2019 |
| DEVENOGE, HARRY |
VR-FR005136 |
5 |
31.99 |
5463********2963 |
06535Z |
03/25/2019 |
| DUNLAP, ANGELA |
VR-FR008980 |
5 |
9.99 |
5112********6600 |
320537 |
03/25/2019 |
| EPPERHART, ERIC |
VR-FR006888 |
5 |
31.99 |
4334********0443 |
741408 |
03/25/2019 |
| ESTRADA, NELSON |
VR-FR000318 |
5 |
19.99 |
4737********2821 |
039362 |
03/25/2019 |
| FAVORO, GARTH |
VR-FR006300 |
5 |
104.98 |
4737********8262 |
043506 |
03/25/2019 |
| FINERFROCK, DAWNYA |
VR-FR004815 |
5 |
29.99 |
4118********6250 |
025171 |
03/25/2019 |
| FLORIO, SARIAH |
VR-FR006707 |
5 |
31.99 |
4737********2064 |
073997 |
03/25/2019 |
| FORTNEY, CLAY |
VR-FR006117 |
5 |
22.99 |
4045********7715 |
749713 |
03/25/2019 |
| FOSTER, SALLY |
VR-FR001982 |
5 |
31.99 |
4737********0209 |
082883 |
03/25/2019 |
| FRAME-CUSHMAN, KAYLA |
VR-FR006661 |
5 |
31.99 |
4108********2233 |
071366 |
03/25/2019 |
| FREES, LINDA |
VR-FR006307 |
5 |
29.99 |
4100********0740 |
41733D |
03/25/2019 |
| GRAHAM, BECKY |
VR-FR004717 |
5 |
29.99 |
5121********7944 |
02597B |
03/25/2019 |
| GROVES, SANDY |
VR-FR000484 |
5 |
29.99 |
4060********5917 |
06576D |
03/25/2019 |
| HALEY, JEFFREY |
VR-FR008648 |
5 |
32.99 |
4435********3180 |
073752 |
03/25/2019 |
| HARRIS, BARBARA |
VR-FR001796 |
5 |
31.99 |
6011********4041 |
02532R |
03/25/2019 |
| HATCHER, MATTHEW |
VR-FR001178 |
5 |
29.99 |
4313********5599 |
03438C |
03/25/2019 |
| HINDMAN, TYLOR |
VR-FR003639 |
5 |
31.99 |
5291********7802 |
06589B |
03/25/2019 |
| HINTZ, KRYSTLE |
VR-FR006100 |
5 |
19.99 |
4108********5791 |
081827 |
03/25/2019 |
| INGLE, VICKIE |
VR-FR006518 |
5 |
71.99 |
4393********7968 |
547878 |
03/25/2019 |
| JENKINS, RICHARD |
VR-FR006131 |
5 |
32.99 |
5178********9540 |
06601Z |
03/25/2019 |
| KELLY, ANDREW |
VR-FR008283 |
5 |
32.99 |
4147********4942 |
06609C |
03/25/2019 |
| KENDALL, CASSIE |
VR-FR007041 |
5 |
31.99 |
4599********0480 |
H85816 |
03/25/2019 |
| KRAMER, CARRIE |
VR-FR006119 |
5 |
32.99 |
4435********7879 |
073780 |
03/25/2019 |
| LAMIRANDE, JOHN |
VR-FR005660 |
5 |
31.99 |
6011********9708 |
02551R |
03/25/2019 |
| LAWSON, ETHAN |
VR-FR006857 |
5 |
19.99 |
4108********7740 |
071580 |
03/25/2019 |
| LINCH, JOAN |
VR-FR006331 |
5 |
61.99 |
4108********7535 |
081980 |
03/25/2019 |
| LONERGAN, JACK |
VR-FR006862 |
5 |
29.99 |
5178********2213 |
06629P |
03/25/2019 |
| MABIE, AMBER |
VR-FR004356 |
5 |
19.99 |
4108********7630 |
071627 |
03/25/2019 |
| MCKINNEY, DENE |
VR-FR006627 |
5 |
31.99 |
4737********2948 |
034978 |
03/25/2019 |
| MECK, JESSICA |
VR-FR006286 |
5 |
32.99 |
5178********8921 |
06632B |
03/25/2019 |
| MELLOTT, ADAM |
VR-FR005241 |
5 |
31.99 |
4737********8214 |
018160 |
03/25/2019 |
| MILLER, MELISSA |
VR-FR006019 |
5 |
22.99 |
4400********9494 |
09256B |
03/25/2019 |
| MILLER, SEAN |
VR-FR006004 |
5 |
29.99 |
4032********0791 |
066351 |
03/25/2019 |
| NEILL-DORE, ALEXANDER |
VR-FR006563 |
5 |
31.99 |
4388********9419 |
06642C |
03/25/2019 |
| ORNDORFF, DALLAS |
VR-FR006442 |
5 |
61.99 |
4487********2324 |
082554 |
03/25/2019 |
| PATEL, RIYA |
VR-FR006749 |
5 |
31.99 |
6011********7713 |
02599R |
03/25/2019 |
| PERRYMAN, SKYE |
VR-FR006319 |
5 |
22.99 |
3767*******6003 |
189716 |
03/25/2019 |
| PETITT, BRADLEY |
VR-FR006271 |
5 |
58.99 |
4491********5535 |
389987 |
03/25/2019 |
| PETITT, DANIELLE |
VR-FR006049 |
5 |
58.99 |
4491********5535 |
389988 |
03/25/2019 |
| PICKETT, CHRIS |
VR-FR000129 |
5 |
19.99 |
4743********5154 |
895472 |
03/25/2019 |
| RECTOR, JIM |
VR-FR005543 |
5 |
29.99 |
4147********1993 |
025276 |
03/25/2019 |
| RETTBERG, AMANDA |
VR-FR006452 |
5 |
32.99 |
5178********2213 |
06671P |
03/25/2019 |
| ROSS, STEVEN |
VR-FR006754 |
5 |
31.99 |
4108********0922 |
071856 |
03/25/2019 |
| SALAZAR, ANTHONY |
VR-FR006151 |
5 |
32.99 |
5178********6000 |
06682Z |
03/25/2019 |
| SALAZAR, CHRISTINE |
VR-FR006166 |
5 |
32.99 |
5178********6000 |
06685Z |
03/25/2019 |
| SANNER, JESSICA |
VR-FR003102 |
5 |
31.99 |
4737********4886 |
061242 |
03/25/2019 |
| SEXTON, DOUG |
VR-FR003980 |
5 |
24.99 |
4306********5577 |
723533 |
03/25/2019 |
| SHANNON, SHARON |
VR-FR004598 |
5 |
31.99 |
6011********9738 |
02598Q |
03/25/2019 |
| SHAVER, JESSICA |
VR-FR003930 |
5 |
31.99 |
4108********2545 |
071908 |
03/25/2019 |
| SIMMON, STEPHEN |
VR-FR006344 |
5 |
22.99 |
4435********6317 |
073870 |
03/25/2019 |
| SLEMMER, NANCY |
VR-FR000277 |
5 |
24.99 |
4634********6147 |
071944 |
03/25/2019 |
| STANKIEWICZ, CHRISTOPHER |
VR-FR006867 |
5 |
31.99 |
4599********0480 |
H85820 |
03/25/2019 |
| STEVENS, DANIEL |
VR-FR007025 |
5 |
19.99 |
4108********3520 |
071972 |
03/25/2019 |
| STUM, MATT |
VR-FR006123 |
5 |
32.99 |
4435********1184 |
073887 |
03/25/2019 |
| UHRIN, ERIK |
VR-FR002329 |
5 |
66.99 |
5178********3056 |
06732B |
03/25/2019 |
| VIANDS, AMBER |
VR-FR005625 |
5 |
31.99 |
4108********4153 |
072068 |
03/25/2019 |
| VILAPLANA, ALI |
VR-FR004426 |
5 |
31.99 |
4108********2539 |
072072 |
03/25/2019 |
| VINSON, WILLIAM |
VR-FR000013 |
5 |
29.99 |
4737********2941 |
014155 |
03/25/2019 |
| WAGNER, ANN |
VR-FR006292 |
5 |
58.99 |
4060********2547 |
06731D |
03/25/2019 |
| WILSON, COURTNEY |
VR-FR004725 |
5 |
29.99 |
4011********1833 |
025367 |
03/25/2019 |
| YASEK, JOE |
VR-FR004959 |
5 |
31.99 |
4147********5480 |
06749D |
03/25/2019 |
| YAT, RUDY |
VR-FR006822 |
5 |
24.99 |
4737********5794 |
026747 |
03/25/2019 |
| YOUNT, ERIC |
VR-FR006854 |
5 |
22.99 |
4147********2456 |
06747D |
03/25/2019 |
| YOUNT, MELLISSA |
VR-FR002839 |
5 |
31.99 |
4147********2456 |
06750D |
03/25/2019 |
| ZAPARONI, CHRIS |
VR-FR006592 |
5 |
29.99 |
5146********8177 |
1DC5B5 |
03/25/2019 |
| ZIMMERMANN, KURT |
VR-FR004812 |
5 |
31.99 |
4147********0429 |
06770D |
03/25/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.99 |
| 16 |
MasterCard |
521.84 |
| 67 |
Visa |
2232.31 |
| 4 |
Discover |
127.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2905.10 |