Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, KRISTIAN |
VR-FR006438 |
2 |
29.99 |
4737********2448 |
021877 |
05/10/2019 |
| ARNOLD, KRISTI |
VR-FR006175 |
2 |
32.99 |
3727*******2031 |
180471 |
05/10/2019 |
| BAILEY, WESLEY |
VR-FR003231 |
2 |
31.99 |
4368********8085 |
150607 |
05/10/2019 |
| BARISCIANO, TYLER |
VR-FR006428 |
2 |
31.99 |
4000********1796 |
844538 |
05/10/2019 |
| BARKDOLL, CHANDA |
VR-FR002299 |
2 |
31.99 |
5465********0308 |
007867 |
05/10/2019 |
| BEAVERS, BRUCE |
VR-FR006677 |
2 |
31.99 |
5171********5263 |
146719 |
05/10/2019 |
| BENDER, ALYSSA |
VR-FR006823 |
2 |
31.98 |
4834********4070 |
001026 |
05/10/2019 |
| BERGER, RAYMOND |
VR-FR005158 |
2 |
31.99 |
4312********6955 |
010597 |
05/10/2019 |
| BOULDREY, STEVEN |
VR-FR006250 |
2 |
32.99 |
4487********0037 |
080021 |
05/10/2019 |
| BROWN, MEGAN |
VR-FR006072 |
2 |
29.99 |
4147********9108 |
00322D |
05/10/2019 |
| BROWN, TRAVIS |
VR-FR004197 |
2 |
31.99 |
5171********8984 |
146728 |
05/10/2019 |
| BRYANT, DAWN |
VR-FR006760 |
2 |
31.99 |
4574********0304 |
H83278 |
05/10/2019 |
| CANTRELL, HEATHER |
VR-FR009319 |
2 |
58.99 |
4737********1815 |
021777 |
05/10/2019 |
| CARR, JOSH |
VR-FR009272 |
2 |
29.99 |
4108********6714 |
002035 |
05/10/2019 |
| CARROLL, ANGEL |
VR-FR006493 |
2 |
32.99 |
3727*******2031 |
109589 |
05/10/2019 |
| CARROLL, MARY |
VR-FR006079 |
2 |
32.99 |
3727*******2031 |
107773 |
05/10/2019 |
| COMER, JAMIE |
VR-FR004613 |
2 |
31.99 |
4270********5004 |
010207 |
05/10/2019 |
| CONETTE, KATHERINE |
VR-FR006948 |
2 |
31.99 |
4400********0827 |
03665D |
05/10/2019 |
| CONLEY, NOAH |
VR-FR004238 |
2 |
31.99 |
4491********6918 |
910847 |
05/10/2019 |
| CONROW, SOPHIA |
VR-FR006315 |
2 |
29.99 |
4429********7101 |
736758 |
05/10/2019 |
| COOK, HUNTER |
VR-FR008489 |
2 |
71.99 |
5178********0270 |
924883 |
05/10/2019 |
| DEKKERS, SCOTT |
VR-FR001909 |
2 |
19.99 |
5463********7352 |
00858P |
05/10/2019 |
| DEVOGEL, SUSAN |
VR-FR005333 |
2 |
21.99 |
4147********4145 |
01280D |
05/10/2019 |
| DI FELICI, GABRIEL |
VR-FR006985 |
2 |
32.99 |
4737********2249 |
007247 |
05/10/2019 |
| DOVEL, BRODY |
VR-FR005321 |
2 |
31.99 |
4737********6435 |
063841 |
05/10/2019 |
| DRABER, CHRISTINA |
VR-FR009313 |
2 |
19.99 |
4060********5837 |
00771C |
05/10/2019 |
| DUTTON, CHRIS |
VR-FR005715 |
2 |
31.99 |
4744********1563 |
150703 |
05/10/2019 |
| FERNANDEZ, FILOMENA |
VR-FR004119 |
2 |
31.99 |
5524********7116 |
00863Z |
05/10/2019 |
| FLETCHER, CARLA |
VR-FR004059 |
2 |
19.99 |
5112********1132 |
315219 |
05/10/2019 |
| GILKEY, MELISSA |
VR-FR004047 |
2 |
31.99 |
4465********6302 |
010448 |
05/10/2019 |
| GOOD, VICKIE |
VR-FR006027 |
2 |
22.99 |
4465********2010 |
010328 |
05/10/2019 |
| GREENWALT, SHANE |
VR-FR008476 |
2 |
31.99 |
4430********3960 |
037455 |
05/10/2019 |
| HAFFER, KENESSA |
VR-FR006963 |
2 |
31.99 |
5524********4231 |
03038M |
05/10/2019 |
| HAINES, ARCHIE |
VR-FR006233 |
2 |
22.99 |
4266********5743 |
00814A |
05/10/2019 |
| HERNANDEZ, LINDA |
VR-FR003412 |
2 |
26.99 |
5121********5048 |
01085B |
05/10/2019 |
| HICKS, AMANDA |
VR-FR000680 |
2 |
19.99 |
5171********8132 |
146770 |
05/10/2019 |
| HICKS, MARK |
VR-FR003320 |
2 |
24.99 |
5171********8132 |
146667 |
05/10/2019 |
| HOUGH, MIKE |
VR-106610365 |
2 |
24.99 |
4737********2052 |
020170 |
05/10/2019 |
| HUFFSTICKLER, JACOB |
VR-FR002679 |
2 |
19.99 |
5586********2819 |
00475Z |
05/10/2019 |
| INABINET, AARON |
VR-FR008991 |
2 |
71.99 |
4737********1158 |
071211 |
05/10/2019 |
| JAMES, CHARLENE |
VR-FR009323 |
2 |
71.99 |
4435********4840 |
074188 |
05/10/2019 |
| JEFFRIES, PRISCILLA |
VR-FR002559 |
2 |
26.99 |
4465********2951 |
010848 |
05/10/2019 |
| JENNINGS, ROXZY |
VR-FR007275 |
2 |
32.99 |
5430********5104 |
010410 |
05/10/2019 |
| JUDD, ALEX |
VR-FR004846 |
2 |
29.99 |
4000********4417 |
493757 |
05/10/2019 |
| KEGLEY, JOHN |
VR-FR008337 |
2 |
71.99 |
4586********2966 |
H87305 |
05/10/2019 |
| KENT, JAMES |
VR-FR001041 |
2 |
24.99 |
4707********4643 |
00499C |
05/10/2019 |
| KERI, HANNAH |
VR-FR006036 |
2 |
31.99 |
5582********9073 |
29E44E |
05/10/2019 |
| KIRTLEY, HOPE |
VR-FR006403 |
2 |
32.99 |
4430********8465 |
083670 |
05/10/2019 |
| KORDELL, JESSICA |
VR-FR002223 |
2 |
66.99 |
4060********0700 |
00849C |
05/10/2019 |
| LAKE, DAVID |
VR-FR005197 |
2 |
31.99 |
4737********5052 |
043058 |
05/10/2019 |
| LANGLAIS, CYNTHIA |
VR-FR009125 |
2 |
71.99 |
4586********2966 |
H87303 |
05/10/2019 |
| LAUERMAN, CYNTHIA |
VR-FR001407 |
2 |
24.99 |
4147********2623 |
010735 |
05/10/2019 |
| LUCIE, TREY |
VR-FR005546 |
2 |
19.99 |
4640********6669 |
00553D |
05/10/2019 |
| LUHOWIAK, AMANDA |
VR-FR006936 |
2 |
32.99 |
3744*******6416 |
770597 |
05/10/2019 |
| LUHOWIAK, DEREK |
VR-FR006937 |
2 |
32.99 |
3744*******6416 |
726835 |
05/10/2019 |
| MARSHALL, MARSHA |
VR-FR009262 |
2 |
84.98 |
4423********6842 |
464648 |
05/10/2019 |
| MARTIN, ILIANA |
VR-FR006167 |
2 |
104.98 |
4487********6660 |
080019 |
05/10/2019 |
| MARTIN, LEAH |
VR-FR006104 |
2 |
32.99 |
4487********6660 |
080029 |
05/10/2019 |
| MATTHEWS, TESSA |
VR-FR008742 |
2 |
32.99 |
3727*******2031 |
145183 |
05/10/2019 |
| MAY, DYLAN |
VR-FR006328 |
2 |
32.99 |
4737********3181 |
032418 |
05/10/2019 |
| MAZZARA, MICHAEL |
VR-FR006669 |
2 |
31.99 |
4000********3751 |
493877 |
05/10/2019 |
| MIRABBOS, XAMIDOV |
VR-FR006224 |
2 |
19.99 |
4737********5168 |
079276 |
05/10/2019 |
| MORASH, CHASE |
VR-FR006431 |
2 |
22.99 |
4586********9772 |
H82397 |
05/10/2019 |
| NEWTON, JAMIE |
VR-FR002405 |
2 |
66.99 |
4737********6486 |
002985 |
05/10/2019 |
| NOVAK, MICHAEL |
VR-FR003942 |
2 |
19.99 |
4487********9170 |
080029 |
05/10/2019 |
| PACILLA, JORDAN |
VR-FR006780 |
2 |
31.99 |
4430********8463 |
034730 |
05/10/2019 |
| PEACHER, CALEB |
VR-FR006209 |
2 |
32.99 |
4018********4990 |
097617 |
05/10/2019 |
| PEARSON, SHAWN |
VR-FR006198 |
2 |
29.99 |
5178********9943 |
922185 |
05/10/2019 |
| PENZA, SYDNEY |
VR-FR004105 |
2 |
31.99 |
4737********7787 |
045924 |
05/10/2019 |
| PETERSEN, CATHERINE |
VR-106608569 |
2 |
17.50 |
4108********6388 |
003911 |
05/10/2019 |
| PHAM, VINCENT |
VR-FR006283 |
2 |
32.99 |
4737********5873 |
028573 |
05/10/2019 |
| PIETRUCHA, MEGAN |
VR-FR006502 |
2 |
22.99 |
4368********0826 |
150107 |
05/10/2019 |
| POTTS, LAURA |
VR-FR005538 |
2 |
34.98 |
5171********7457 |
148041 |
05/10/2019 |
| RATIGAN, THOMAS |
VR-FR000049 |
2 |
29.99 |
4737********4296 |
025075 |
05/10/2019 |
| RAYBURN, MICHAEL |
VR-FR003587 |
2 |
31.99 |
4266********4482 |
00948B |
05/10/2019 |
| RENZ, MATT |
VR-FR005250 |
2 |
66.99 |
4147********0802 |
00964D |
05/10/2019 |
| ROAN, ASHLEY |
VR-FR008774 |
2 |
61.99 |
4270********3589 |
010333 |
05/10/2019 |
| RODRIGEZ, RONNIE |
VR-FR009433 |
2 |
32.99 |
5293********8045 |
316168 |
05/10/2019 |
| ROGERS, DEBBIE |
VR-FR005655 |
2 |
31.99 |
4616********8398 |
03273B |
05/10/2019 |
| ROMANHOV, GEO |
VR-FR004793 |
2 |
31.99 |
4737********3500 |
025285 |
05/10/2019 |
| ROMERO, ANTONIO |
VR-FR009101 |
2 |
29.99 |
4737********4692 |
020238 |
05/10/2019 |
| SADOWSKI, KIMBERLY |
VR-FR008704 |
2 |
29.99 |
4435********0997 |
074913 |
05/10/2019 |
| SAJESKI, AMY |
VR-FR003083 |
2 |
19.99 |
4108********6570 |
003828 |
05/10/2019 |
| SETTLE, DANIELLE |
VR-FR004811 |
2 |
19.99 |
4435********9017 |
074948 |
05/10/2019 |
| SHOTTON, KAREN |
VR-FR009424 |
2 |
22.99 |
4270********9927 |
010469 |
05/10/2019 |
| SIEGERT, BRENDA |
VR-FR004900 |
2 |
21.99 |
5171********6499 |
148085 |
05/10/2019 |
| SPIEWAK, STAN |
VR-FR00009115 |
2 |
32.99 |
6011********6799 |
01074R |
05/10/2019 |
| STEELE, SHEA |
VR-FR003261 |
2 |
31.99 |
5243********9725 |
01017B |
05/10/2019 |
| THOMPSON, JACOB |
VR-FR003967 |
2 |
31.99 |
5171********6148 |
148089 |
05/10/2019 |
| THROCKMORTON, THOMAS |
VR-FR006037 |
2 |
22.99 |
4264********6971 |
05580C |
05/10/2019 |
| TRUAX, SHARI |
VR-FR009171 |
2 |
29.99 |
4487********6080 |
080036 |
05/10/2019 |
| VANSICKLE, TASHA |
VR-FR009288 |
2 |
32.99 |
4108********6714 |
004371 |
05/10/2019 |
| WAGNER, NEIL |
VR-FR006471 |
2 |
32.99 |
4147********3038 |
01091D |
05/10/2019 |
| WHITING, JAHREL |
VR-FR008477 |
2 |
3.00 |
4736********2174 |
340862 |
05/10/2019 |
| YUHASSE, AIDEN |
VR-FR006201 |
2 |
22.99 |
4036********7716 |
01115C |
05/10/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
197.94 |
| 20 |
MasterCard |
612.79 |
| 68 |
Visa |
2399.81 |
| 1 |
Discover |
32.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3243.53 |