Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERS, ELLEN |
VR-FR002860 |
3 |
31.99 |
4388********8814 |
06180C |
05/15/2019 |
| BARNHART, CARL |
VR-FR006116 |
3 |
24.99 |
4147********2473 |
06185D |
05/15/2019 |
| BENNETT, ANNA |
VR-FR009083 |
3 |
32.99 |
5171********8610 |
611318 |
05/15/2019 |
| BRUGH, KATHY |
VR-FR006088 |
3 |
29.99 |
5178********5949 |
475597 |
05/15/2019 |
| BUCKNER, JAY |
VR-FR003573 |
3 |
29.99 |
4100********5445 |
40062G |
05/15/2019 |
| BUTLER, ROBERT |
VR-FR006150 |
3 |
32.99 |
4000********6323 |
586040 |
05/15/2019 |
| BYERS, PAUL |
VR-FR000319 |
3 |
24.99 |
4147********3518 |
015153 |
05/15/2019 |
| CAMERON, ROBERT |
VR-FR006219 |
3 |
32.99 |
4737********3895 |
007106 |
05/15/2019 |
| CARR, SANDRA |
VR-FR006155 |
3 |
29.99 |
4000********8896 |
692970 |
05/15/2019 |
| CARROLL, KERRY |
VR-FR004526 |
3 |
24.99 |
4147********6812 |
06197D |
05/15/2019 |
| CATALANI, DEBRA |
VR-FR002125 |
3 |
31.99 |
5465********0270 |
000853 |
05/15/2019 |
| CATLETT, NORMAN |
VR-FR008571 |
3 |
22.99 |
4108********0999 |
018161 |
05/15/2019 |
| CERCY, DIANNA |
VR-FR006415 |
3 |
22.99 |
4388********3365 |
06194D |
05/15/2019 |
| CLINE, LUKE |
VR-FR005034 |
3 |
31.99 |
4802********8054 |
062045 |
05/15/2019 |
| COCKRELL, JOSH |
VR-FR004346 |
3 |
66.99 |
4491********1218 |
967224 |
05/15/2019 |
| COVERT, KIRBY |
VR-FR002813 |
3 |
31.99 |
4737********0342 |
046704 |
05/15/2019 |
| COWLES, MICHAEL |
VR-FR006164 |
3 |
29.99 |
4435********2325 |
088558 |
05/15/2019 |
| COYLE, DAVID |
VR-FR009200 |
3 |
19.99 |
5262********8445 |
177819 |
05/15/2019 |
| CUQUET, MIKE |
VR-FR008426 |
3 |
61.99 |
4388********7224 |
06194C |
05/15/2019 |
| CURRY, THOMAS |
VR-FR003693 |
3 |
31.99 |
4108********6136 |
076847 |
05/15/2019 |
| CYPSER, BETH |
VR-FR000785 |
3 |
26.99 |
4100********2334 |
47937D |
05/15/2019 |
| DARR, KIM |
VR-FR006945 |
3 |
32.99 |
4737********3895 |
007106 |
05/15/2019 |
| DAVIS, ANDREW |
VR-FR005154 |
3 |
31.99 |
4737********9206 |
083780 |
05/15/2019 |
| DAVIS, JOSEF |
VR-FR005420 |
3 |
31.99 |
4737********9432 |
069233 |
05/15/2019 |
| DEIBLE, BRICE |
VR-FR008619 |
3 |
58.99 |
5465********0492 |
004463 |
05/15/2019 |
| DINICOLA, RUSTY |
VR-FR006087 |
3 |
22.99 |
4388********3365 |
06201D |
05/15/2019 |
| DUNCAN, JAMES |
VR-FR003786 |
3 |
19.99 |
4868********7770 |
06205B |
05/15/2019 |
| DUTTON, ASHLEY |
VR-FR009270 |
3 |
31.99 |
4108********0591 |
076909 |
05/15/2019 |
| ELWELL, MICHAEL |
VR-FR008623 |
3 |
22.99 |
5291********5651 |
06215P |
05/15/2019 |
| FIDEI, MATTHEW |
VR-FR006141 |
3 |
29.99 |
4737********0115 |
054797 |
05/15/2019 |
| FIDERO, MARIE |
VR-FR003620 |
3 |
31.99 |
5178********8667 |
477349 |
05/15/2019 |
| FLEMING, ELIAS |
VR-FR006927 |
3 |
29.99 |
4108********7205 |
018291 |
05/15/2019 |
| FLINT, LAURA |
VR-FR008846 |
3 |
32.99 |
4599********0411 |
H06904 |
05/15/2019 |
| FRAME, ROGER |
VR-FR006654 |
3 |
19.99 |
4487********8611 |
003540 |
05/15/2019 |
| GIBSON, CHARLES |
VR-FR005693 |
3 |
26.99 |
4011********1833 |
015761 |
05/15/2019 |
| GROVE, CAROL |
VR-FR004654 |
3 |
31.99 |
5588********9590 |
13466F |
05/15/2019 |
| GUIFFRE, MICHAEL |
VR-106609583 |
3 |
24.99 |
3717*******6004 |
182940 |
05/15/2019 |
| GUIFFRE, PAMELA |
VR-FR002274 |
3 |
34.99 |
4744********9885 |
183455 |
05/15/2019 |
| HALL, JOAN |
VR-106610118 |
3 |
24.99 |
6011********0760 |
01551R |
05/15/2019 |
| HARMON, TILLMAN |
VR-FR007278 |
3 |
29.99 |
4430********7292 |
588022 |
05/15/2019 |
| HELMICK, KELLY |
VR-FR005251 |
3 |
31.99 |
3725*******6007 |
184548 |
05/15/2019 |
| JACKSON, MEGHAN |
VR-FR002831 |
3 |
41.98 |
5465********0196 |
004464 |
05/15/2019 |
| JONES, BRANDON |
VR-FR002378 |
3 |
29.99 |
4108********8096 |
018332 |
05/15/2019 |
| JORDAN, DARRYL |
VR-FR004490 |
3 |
31.99 |
4737********8219 |
011331 |
05/15/2019 |
| KENNEY, JOHN |
VR-FR000827 |
3 |
29.99 |
5524********0303 |
08579S |
05/15/2019 |
| KERI, ELLEN |
VR-FR005007 |
3 |
29.99 |
5582********9073 |
337030 |
05/15/2019 |
| KERI, ROBERT |
VR-FR005049 |
3 |
29.99 |
5582********9073 |
590C2F |
05/15/2019 |
| KING, DEANNA |
VR-FR006288 |
3 |
32.99 |
5171********2235 |
611335 |
05/15/2019 |
| KINYON, JENNY |
VR-FR006791 |
3 |
31.99 |
4465********7511 |
015847 |
05/15/2019 |
| LEASE, CRYSTAL |
VR-FR004977 |
3 |
31.99 |
4271********0641 |
121723 |
05/15/2019 |
| LINDER, JENNIFER |
VR-FR009247 |
3 |
22.99 |
4100********5932 |
48535D |
05/15/2019 |
| MARTIN, TIM |
VR-FR000476 |
3 |
29.99 |
4011********0882 |
015782 |
05/15/2019 |
| MARTINEZ, YERFY |
VR-FR006585 |
3 |
31.99 |
4737********3158 |
084094 |
05/15/2019 |
| MAXWELL, GENA |
VR-FR003745 |
3 |
31.99 |
4737********0071 |
045913 |
05/15/2019 |
| MCCAULEY, MELINDA |
VR-FR008473 |
3 |
32.99 |
5146********6455 |
60F03F |
05/15/2019 |
| MCGREGOR, SETH |
VR-FR008566 |
3 |
58.99 |
4430********7316 |
592547 |
05/15/2019 |
| MCINTYRE, THOMAS |
VR-FR005664 |
3 |
54.99 |
5463********2655 |
06237Z |
05/15/2019 |
| MCKINNEY, KAREN |
VR-FR006604 |
3 |
31.99 |
4461********4491 |
015910 |
05/15/2019 |
| MERRICK, CLIFFORD |
VR-FR003245 |
3 |
31.99 |
4032********0104 |
062303 |
05/15/2019 |
| MICELI, STEPHANIE |
VR-FR005096 |
3 |
21.99 |
5171********9437 |
611340 |
05/15/2019 |
| MILLS, JOSHUA |
VR-FR008543 |
3 |
32.99 |
5146********6455 |
EE54B9 |
05/15/2019 |
| MONROE, JAY |
VR-FR006693 |
3 |
29.99 |
4435********3887 |
088613 |
05/15/2019 |
| MOREAU, KEENE |
VR-FR004706 |
3 |
26.99 |
4737********2821 |
022754 |
05/15/2019 |
| MOURER, JASON |
VR-FR006580 |
3 |
29.99 |
4435********3958 |
088618 |
05/15/2019 |
| OCHELTREE, HAILEY |
VR-FR006062 |
3 |
31.99 |
4737********7629 |
036238 |
05/15/2019 |
| OHEIR, NEIL |
VR-FR004039 |
3 |
31.99 |
3715*******1017 |
125421 |
05/15/2019 |
| OLINGER, TOMMY |
VR-FR006801 |
3 |
29.99 |
4487********9598 |
003541 |
05/15/2019 |
| OMARA, TIM |
VR-FR006625 |
3 |
31.99 |
4334********8796 |
436490 |
05/15/2019 |
| PATRICK, LAURA |
VR-FR009204 |
3 |
22.99 |
5178********6932 |
475603 |
05/15/2019 |
| PELOQUIN, VIRGINIA |
VR-FR005187 |
3 |
31.99 |
4400********6868 |
05018C |
05/15/2019 |
| PLANTE, KAITLYN |
VR-FR005662 |
3 |
66.99 |
5112********2291 |
513683 |
05/15/2019 |
| RICHARDS, WILLIAM |
VR-FR008481 |
3 |
58.99 |
4737********2282 |
050542 |
05/15/2019 |
| ROGE, BLAIR |
VR-FR008908 |
3 |
71.99 |
4789********1827 |
113541 |
05/15/2019 |
| ROWE, JADE |
VR-FR003893 |
3 |
31.99 |
4586********5547 |
H06816 |
05/15/2019 |
| RUFFNER, JOSH |
VR-FR005548 |
3 |
31.99 |
5461********4488 |
013110 |
05/15/2019 |
| RYAN, JOHN |
VR-FR006165 |
3 |
17.50 |
4388********2750 |
06248D |
05/15/2019 |
| SALZGEBER, JENNINE |
VR-FR006817 |
3 |
19.99 |
4266********6139 |
06248A |
05/15/2019 |
| SAYLOR, DOUG |
VR-FR005002 |
3 |
31.99 |
4789********8281 |
113541 |
05/15/2019 |
| SCHMOYER, DICKSON |
VR-FR005222 |
3 |
21.99 |
5147********5536 |
643198 |
05/15/2019 |
| SCHNEBELEN, JOHN |
VR-FR009344 |
3 |
71.99 |
4552********8432 |
H10795 |
05/15/2019 |
| SCOTT, CAROL |
VR-FR006278 |
3 |
19.99 |
3739*******1014 |
139335 |
05/15/2019 |
| SHAMBLIN, THOMAS |
VR-FR004646 |
3 |
31.99 |
4306********4482 |
013541 |
05/15/2019 |
| SILEK, DAVID |
VR-FR000737 |
3 |
30.00 |
4046********1117 |
54183G |
05/15/2019 |
| SIMONS, JOHN |
VR-FR006684 |
3 |
19.99 |
5576********1846 |
007323 |
05/15/2019 |
| SMITH, ADEN |
VR-FR008549 |
3 |
68.99 |
4020********2574 |
240039 |
05/15/2019 |
| SOLITARIO, MARY |
VR-FR005380 |
3 |
31.99 |
6011********3875 |
01565R |
05/15/2019 |
| STEVE, MARITES |
VR-FR005671 |
3 |
66.99 |
4430********7283 |
594502 |
05/15/2019 |
| STRICKLAND, MATT |
VR-FR006035 |
3 |
32.99 |
5465********8092 |
007322 |
05/15/2019 |
| TRAVIS, CLAUDE |
VR-FR006878 |
3 |
19.99 |
3772*******1009 |
188660 |
05/15/2019 |
| TRUEBLOOD, JOE |
VR-FR004790 |
3 |
31.99 |
4789********3029 |
113541 |
05/15/2019 |
| TURNER 2ND, GEORGE |
VR-FR008614 |
3 |
22.99 |
4487********2208 |
003542 |
05/15/2019 |
| UMALI, IANDO |
VR-FR000882 |
3 |
34.99 |
5146********4565 |
989297 |
05/15/2019 |
| VEGA, VALERIA |
VR-FR008838 |
3 |
29.99 |
4737********9119 |
090298 |
05/15/2019 |
| WALKER, BRANDY |
VR-FR009330 |
3 |
32.99 |
4487********8300 |
003542 |
05/15/2019 |
| WHISENANT, DAMIEN |
VR-FR005029 |
3 |
31.99 |
4000********9244 |
356382 |
05/15/2019 |
| WILLIAMS, CATHERINN |
VR-FR003912 |
3 |
31.99 |
4108********4639 |
077264 |
05/15/2019 |
| WOLF, SANDRA |
VR-FR000942 |
3 |
19.99 |
4388********6364 |
06265D |
05/15/2019 |
| ZIMMERMAN, CODY |
VR-FR005012 |
3 |
31.99 |
4108********0664 |
018583 |
05/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
128.95 |
| 24 |
MasterCard |
800.75 |
| 67 |
Visa |
2252.85 |
| 2 |
Discover |
56.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3239.53 |