Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, KRISTIAN |
VR-FR006438 |
2 |
29.99 |
4737********2448 |
046688 |
04/10/2019 |
| ARNOLD, KRISTI |
VR-FR006175 |
2 |
32.99 |
3727*******2031 |
185230 |
04/10/2019 |
| BAILEY, WESLEY |
VR-FR003231 |
2 |
31.99 |
4368********8085 |
101855 |
04/10/2019 |
| BARISCIANO, TYLER |
VR-FR006428 |
2 |
31.99 |
4000********1796 |
541773 |
04/10/2019 |
| BARKDOLL, CHANDA |
VR-FR002299 |
2 |
66.99 |
5465********0308 |
007758 |
04/10/2019 |
| BEAVERS, BRUCE |
VR-FR006677 |
2 |
31.99 |
5171********5263 |
667789 |
04/10/2019 |
| BENDER, ALYSSA |
VR-FR006823 |
2 |
31.98 |
4834********4070 |
001046 |
04/10/2019 |
| BERGER, RAYMOND |
VR-FR005158 |
2 |
31.99 |
4312********6955 |
010763 |
04/10/2019 |
| BOULDREY, STEVEN |
VR-FR006250 |
2 |
32.99 |
4487********0037 |
021524 |
04/10/2019 |
| BROWN, MEGAN |
VR-FR006072 |
2 |
29.99 |
4147********9108 |
05682D |
04/10/2019 |
| BROWN, TRAVIS |
VR-FR004197 |
2 |
31.99 |
5171********8984 |
667707 |
04/10/2019 |
| BRYANT, DAWN |
VR-FR006760 |
2 |
31.99 |
4574********0304 |
H24781 |
04/10/2019 |
| CANTRELL, HEATHER |
VR-FR009319 |
2 |
2.99 |
4737********1815 |
065186 |
04/10/2019 |
| CARROLL, ANGEL |
VR-FR006493 |
2 |
32.99 |
3727*******2031 |
185403 |
04/10/2019 |
| CARROLL, MARY |
VR-FR006079 |
2 |
32.99 |
3727*******2031 |
182728 |
04/10/2019 |
| CARROLL, TIFNE |
VR-FR006652 |
2 |
32.99 |
3727*******2031 |
121678 |
04/10/2019 |
| COMER, JAMIE |
VR-FR004613 |
2 |
66.99 |
4270********5004 |
010143 |
04/10/2019 |
| CONETTE, KATHERINE |
VR-FR006948 |
2 |
31.99 |
4400********0827 |
03611D |
04/10/2019 |
| CONLEY, NOAH |
VR-FR004238 |
2 |
31.99 |
4491********6918 |
575617 |
04/10/2019 |
| CONROW, SOPHIA |
VR-FR006315 |
2 |
68.99 |
4429********7101 |
670493 |
04/10/2019 |
| COOK, HUNTER |
VR-FR008489 |
2 |
32.99 |
5178********0270 |
508299 |
04/10/2019 |
| DEKKERS, SCOTT |
VR-FR001909 |
2 |
19.99 |
5463********7352 |
05903P |
04/10/2019 |
| DEVOGEL, SUSAN |
VR-FR005333 |
2 |
21.99 |
4147********4145 |
51791D |
04/10/2019 |
| DI FELICI, GABRIEL |
VR-FR006985 |
2 |
32.99 |
4737********2249 |
043281 |
04/10/2019 |
| DOVEL, BRODY |
VR-FR005321 |
2 |
31.99 |
4737********6435 |
028155 |
04/10/2019 |
| DUTTON, CHRIS |
VR-FR005715 |
2 |
63.98 |
4744********1563 |
161556 |
04/10/2019 |
| ELLEFSON, MARY |
VR-FR006492 |
2 |
29.99 |
4487********4521 |
021530 |
04/10/2019 |
| ELLIOTT, REBECCA |
VR-FR005580 |
2 |
31.99 |
4435********1127 |
078706 |
04/10/2019 |
| FERNANDEZ, FILOMENA |
VR-FR004119 |
2 |
31.99 |
5524********7116 |
05830Z |
04/10/2019 |
| FLETCHER, CARLA |
VR-FR004059 |
2 |
19.99 |
5112********1132 |
721354 |
04/10/2019 |
| GILKEY, MELISSA |
VR-FR004047 |
2 |
31.99 |
4465********6302 |
010021 |
04/10/2019 |
| GOOD, VICKIE |
VR-FR006027 |
2 |
22.99 |
4465********2010 |
010051 |
04/10/2019 |
| GREENWALT, SHANE |
VR-FR008476 |
2 |
66.99 |
4430********3960 |
575241 |
04/10/2019 |
| HAFFER, KENESSA |
VR-FR006963 |
2 |
31.99 |
5524********4231 |
07303M |
04/10/2019 |
| HAINES, ARCHIE |
VR-FR006233 |
2 |
22.99 |
4266********5743 |
05638A |
04/10/2019 |
| HERNANDEZ, LINDA |
VR-FR003412 |
2 |
26.99 |
5121********5048 |
01011B |
04/10/2019 |
| HICKS, AMANDA |
VR-FR000680 |
2 |
19.99 |
5171********8132 |
665697 |
04/10/2019 |
| HICKS, MARK |
VR-FR003320 |
2 |
24.99 |
5171********8132 |
665530 |
04/10/2019 |
| HOUGH, MIKE |
VR-106610365 |
2 |
24.99 |
4737********2052 |
079136 |
04/10/2019 |
| HUFFSTICKLER, JACOB |
VR-FR002679 |
2 |
19.99 |
5586********2819 |
05936Z |
04/10/2019 |
| INABINET, AARON |
VR-FR008991 |
2 |
32.99 |
4737********1158 |
082697 |
04/10/2019 |
| JAMES, CHARLENE |
VR-FR009323 |
2 |
32.99 |
4435********4840 |
079761 |
04/10/2019 |
| JEFFRIES, PRISCILLA |
VR-FR002559 |
2 |
26.99 |
4465********2951 |
010646 |
04/10/2019 |
| JUDD, ALEX |
VR-FR004846 |
2 |
29.99 |
4000********4417 |
479608 |
04/10/2019 |
| KEGLEY, JOHN |
VR-FR008337 |
2 |
32.99 |
4586********2966 |
H24909 |
04/10/2019 |
| KENT, JAMES |
VR-FR001041 |
2 |
24.99 |
4707********4643 |
05968C |
04/10/2019 |
| KERI, HANNAH |
VR-FR006036 |
2 |
31.99 |
5582********9073 |
8FA528 |
04/10/2019 |
| KIRTLEY, HOPE |
VR-FR006403 |
2 |
32.99 |
4430********8465 |
591499 |
04/10/2019 |
| KORDELL, JESSICA |
VR-FR002223 |
2 |
31.99 |
4060********0700 |
05993C |
04/10/2019 |
| LAKE, DAVID |
VR-FR005197 |
2 |
31.99 |
4737********5052 |
007309 |
04/10/2019 |
| LANGLAIS, CYNTHIA |
VR-FR009125 |
2 |
32.99 |
4586********2966 |
H24910 |
04/10/2019 |
| LAUERMAN, CYNTHIA |
VR-FR001407 |
2 |
24.99 |
4147********2623 |
010251 |
04/10/2019 |
| LUHOWIAK, AMANDA |
VR-FR006936 |
2 |
32.99 |
3744*******6416 |
663784 |
04/10/2019 |
| LUHOWIAK, DEREK |
VR-FR006937 |
2 |
32.99 |
3744*******6416 |
437870 |
04/10/2019 |
| MAY, DYLAN |
VR-FR006328 |
2 |
32.99 |
4737********3181 |
072508 |
04/10/2019 |
| MAZZARA, MICHAEL |
VR-FR006669 |
2 |
31.99 |
4000********3751 |
176221 |
04/10/2019 |
| MIRABBOS, XAMIDOV |
VR-FR006224 |
2 |
19.99 |
4737********5168 |
062203 |
04/10/2019 |
| MORASH, CHASE |
VR-FR006431 |
2 |
61.99 |
4586********9772 |
H27813 |
04/10/2019 |
| NEWTON, JAMIE |
VR-FR002405 |
2 |
31.99 |
4737********6486 |
010322 |
04/10/2019 |
| NOEL, CALEB |
VR-FR006339 |
2 |
29.99 |
4487********1870 |
021536 |
04/10/2019 |
| NOVAK, MICHAEL |
VR-FR003942 |
2 |
19.99 |
4487********9170 |
021537 |
04/10/2019 |
| PACILLA, JORDAN |
VR-FR006780 |
2 |
31.99 |
4430********8463 |
592273 |
04/10/2019 |
| PEACHER, CALEB |
VR-FR006209 |
2 |
71.99 |
4018********4990 |
198179 |
04/10/2019 |
| PEARSON, SHAWN |
VR-FR006198 |
2 |
29.99 |
5178********9943 |
508399 |
04/10/2019 |
| PENZA, SYDNEY |
VR-FR004105 |
2 |
31.99 |
4737********7787 |
015224 |
04/10/2019 |
| PETERS, JESSICA |
VR-FR002938 |
2 |
31.99 |
4862********3198 |
06149A |
04/10/2019 |
| PETERSEN, CATHERINE |
VR-106608569 |
2 |
17.50 |
4108********6388 |
088130 |
04/10/2019 |
| PHAM, VINCENT |
VR-FR006283 |
2 |
32.99 |
4737********5873 |
079666 |
04/10/2019 |
| PIETRUCHA, MEGAN |
VR-FR006502 |
2 |
22.99 |
4368********0826 |
111952 |
04/10/2019 |
| POTTS, LAURA |
VR-FR005538 |
2 |
34.98 |
5171********7457 |
668004 |
04/10/2019 |
| RATIGAN, THOMAS |
VR-FR000049 |
2 |
29.99 |
4737********4296 |
056045 |
04/10/2019 |
| RAYBURN, MICHAEL |
VR-FR003587 |
2 |
66.99 |
4266********4482 |
06157B |
04/10/2019 |
| RENZ, MATT |
VR-FR005250 |
2 |
31.99 |
4147********0802 |
06155D |
04/10/2019 |
| ROAN, ASHLEY |
VR-FR008774 |
2 |
22.99 |
4270********3589 |
010519 |
04/10/2019 |
| ROGERS, DEBBIE |
VR-FR005655 |
2 |
31.99 |
4616********8398 |
53912B |
04/10/2019 |
| ROMANHOV, GEO |
VR-FR004793 |
2 |
31.99 |
4737********3500 |
077794 |
04/10/2019 |
| ROMERO, ANTONIO |
VR-FR009101 |
2 |
29.99 |
4737********4692 |
055380 |
04/10/2019 |
| SADOWSKI, KIMBERLY |
VR-FR008704 |
2 |
29.99 |
4435********0997 |
080216 |
04/10/2019 |
| SAJESKI, AMY |
VR-FR003083 |
2 |
19.99 |
4108********6570 |
054165 |
04/10/2019 |
| SETTLE, DANIELLE |
VR-FR004811 |
2 |
19.99 |
4435********9017 |
080219 |
04/10/2019 |
| SIEGERT, BRENDA |
VR-FR004900 |
2 |
21.99 |
5171********6499 |
668019 |
04/10/2019 |
| SPARKS, TIFFANY |
VR-FR005199 |
2 |
32.99 |
5155********0828 |
LVVVT1 |
04/10/2019 |
| STEELE, SHEA |
VR-FR003261 |
2 |
31.99 |
5243********9725 |
01048B |
04/10/2019 |
| THOMPSON, JACOB |
VR-FR003967 |
2 |
31.99 |
5171********6148 |
665839 |
04/10/2019 |
| THROCKMORTON, THOMAS |
VR-FR006037 |
2 |
22.99 |
4264********6971 |
02617C |
04/10/2019 |
| TOTMAN, BROOKE |
VR-FR006184 |
2 |
71.99 |
5178********5164 |
06206Z |
04/10/2019 |
| WITZEO, LILLIE |
VR-FR006702 |
2 |
29.99 |
4737********1837 |
073687 |
04/10/2019 |
| YUHASSE, AIDEN |
VR-FR006201 |
2 |
22.99 |
4036********7716 |
06209C |
04/10/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
197.94 |
| 20 |
MasterCard |
647.79 |
| 62 |
Visa |
2036.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2882.60 |