Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, STACEY |
VR-FR000059 |
5 |
24.99 |
4266********6460 |
01470A |
06/25/2019 |
| BARNHART, ALICE |
VR-FR009419 |
5 |
22.99 |
4487********3446 |
093049 |
06/25/2019 |
| BARR, CHARLIE |
VR-FR003385 |
5 |
31.99 |
4616********8811 |
04914C |
06/25/2019 |
| BENNSKY, DEREK |
VR-FR009052 |
5 |
22.99 |
3795*******2001 |
129134 |
06/25/2019 |
| BEVAN, SHAWN |
VR-FR005597 |
5 |
66.99 |
5147********3160 |
079317 |
06/25/2019 |
| BIGGS, WILLIAM |
VR-FR008693 |
5 |
31.99 |
4435********9986 |
034697 |
06/25/2019 |
| BROOKS, BRENDAN |
VR-FR005328 |
5 |
31.99 |
4737********6933 |
043292 |
06/25/2019 |
| BROOKS, MATTHEW |
VR-FR008990 |
5 |
68.99 |
4737********9116 |
092627 |
06/25/2019 |
| BROWN, SAM |
VR-FR005259 |
5 |
31.99 |
4634********9156 |
095508 |
06/25/2019 |
| CAMERON, KENNETH |
VR-FR002927 |
5 |
31.99 |
5430********0692 |
025234 |
06/25/2019 |
| CHENOWETH, CURTIS |
VR-FR008544 |
5 |
32.99 |
4737********1688 |
081509 |
06/25/2019 |
| COLBERT, DENISE |
VR-FR006991 |
5 |
32.99 |
4744********1853 |
103802 |
06/25/2019 |
| COMPTON, DANIEL |
VR-FR003351 |
5 |
31.99 |
4060********3088 |
01519C |
06/25/2019 |
| COOK, ERIC |
VR-FR008482 |
5 |
66.99 |
5524********5204 |
04333Z |
06/25/2019 |
| COOPER, CARL |
VR-FR001799 |
5 |
31.99 |
4246********2573 |
01525G |
06/25/2019 |
| COOPER, JOSH |
VR-FR008288 |
5 |
24.99 |
4246********2573 |
01522G |
06/25/2019 |
| CORNWELL, CATHERINE |
VR-FR008588 |
5 |
31.99 |
4100********8334 |
96597B |
06/25/2019 |
| COWAN, BARBARA |
VR-FR006714 |
5 |
29.99 |
5108********7291 |
093051 |
06/25/2019 |
| CURRY, TYLER |
VR-FR004409 |
5 |
31.99 |
4108********5847 |
046580 |
06/25/2019 |
| DAY, CYNTHIA |
VR-FR003086 |
5 |
29.99 |
4491********6777 |
445194 |
06/25/2019 |
| DEAN, NICHOLAS |
VR-FR004562 |
5 |
24.99 |
4737********9226 |
017497 |
06/25/2019 |
| DEMATO, MEG |
VR-FR000951 |
5 |
39.98 |
4737********2770 |
062814 |
06/25/2019 |
| DEVENOGE, HARRY |
VR-FR005136 |
5 |
31.99 |
5463********2963 |
01564Z |
06/25/2019 |
| DUNLAP, ANGELA |
VR-FR008980 |
5 |
19.99 |
5112********6600 |
426997 |
06/25/2019 |
| EDWARDS, JOSHUA |
VR-FR009340 |
5 |
71.99 |
4000********4750 |
524217 |
06/25/2019 |
| EPPERHART, ERIC |
VR-FR006888 |
5 |
31.99 |
4334********0443 |
865546 |
06/25/2019 |
| ESTRADA, NELSON |
VR-FR000318 |
5 |
19.99 |
4737********2821 |
098508 |
06/25/2019 |
| FINERFROCK, DAWNYA |
VR-FR004815 |
5 |
19.99 |
4118********3707 |
025402 |
06/25/2019 |
| FLORIO, SARIAH |
VR-FR006707 |
5 |
31.99 |
4737********2064 |
020313 |
06/25/2019 |
| FOLEY, ETHAN |
VR-FR006483 |
5 |
32.99 |
4737********7099 |
003144 |
06/25/2019 |
| FORTNEY, CLAY |
VR-FR006117 |
5 |
22.99 |
4045********7715 |
084022 |
06/25/2019 |
| FOSTER, SALLY |
VR-FR001982 |
5 |
31.99 |
4737********0209 |
040068 |
06/25/2019 |
| FRAME-CUSHMAN, KAYLA |
VR-FR006661 |
5 |
31.99 |
4108********2233 |
046741 |
06/25/2019 |
| FREES, LINDA |
VR-FR006307 |
5 |
29.99 |
4100********0740 |
97486D |
06/25/2019 |
| GRAHAM, BECKY |
VR-FR004717 |
5 |
29.99 |
5121********7944 |
02579P |
06/25/2019 |
| HARMONY, DAVIS |
VR-FR006850 |
5 |
29.99 |
4491********6827 |
445195 |
06/25/2019 |
| HARRIS, BARBARA |
VR-FR001796 |
5 |
31.99 |
6011********4041 |
02574R |
06/25/2019 |
| HATCHER, MATTHEW |
VR-FR001178 |
5 |
29.99 |
4313********5599 |
09182C |
06/25/2019 |
| HINDMAN, TYLOR |
VR-FR003639 |
5 |
31.99 |
5291********7802 |
01608B |
06/25/2019 |
| INGLE, VICKIE |
VR-FR006518 |
5 |
32.99 |
4393********7968 |
369128 |
06/25/2019 |
| JENKINS, RICHARD |
VR-FR006131 |
5 |
32.99 |
5178********9540 |
01616Z |
06/25/2019 |
| KRAMER, CARRIE |
VR-FR006119 |
5 |
32.99 |
4435********7879 |
034861 |
06/25/2019 |
| LAMIRANDE, JOHN |
VR-FR005660 |
5 |
31.99 |
6011********9708 |
02511R |
06/25/2019 |
| LAWSON, ETHAN |
VR-FR006857 |
5 |
19.99 |
4108********7740 |
046942 |
06/25/2019 |
| LEON, SHARON |
VR-FR009159 |
5 |
32.99 |
4491********7943 |
445196 |
06/25/2019 |
| LINCH, JOAN |
VR-FR006331 |
5 |
22.99 |
4108********7535 |
046991 |
06/25/2019 |
| LONERGAN, JACK |
VR-FR006862 |
5 |
29.99 |
5178********2213 |
01640P |
06/25/2019 |
| MABIE, AMBER |
VR-FR004356 |
5 |
74.98 |
4108********4910 |
047037 |
06/25/2019 |
| MATTHIAE, BRIAN |
VR-FR008348 |
5 |
58.99 |
4563********3307 |
H99009 |
06/25/2019 |
| MECK, JESSICA |
VR-FR006286 |
5 |
32.99 |
5178********8921 |
01651B |
06/25/2019 |
| MELLOTT, ADAM |
VR-FR005241 |
5 |
31.99 |
4737********8214 |
022620 |
06/25/2019 |
| MILLER, MELISSA |
VR-FR006019 |
5 |
22.99 |
4400********9494 |
02569B |
06/25/2019 |
| ORNDORFF, DALLAS |
VR-FR006442 |
5 |
22.99 |
4487********2324 |
093054 |
06/25/2019 |
| PANDOLFI-MALONE, BRYAN |
VR-FR007052 |
5 |
22.99 |
5178********8157 |
01658Z |
06/25/2019 |
| PATEL, RIYA |
VR-FR006749 |
5 |
31.99 |
6011********5776 |
02547R |
06/25/2019 |
| PERRYMAN, SKYE |
VR-FR006319 |
5 |
22.99 |
3767*******6003 |
164110 |
06/25/2019 |
| PETITT, BRADLEY |
VR-FR006271 |
5 |
19.99 |
4491********5535 |
445197 |
06/25/2019 |
| PETITT, DANIELLE |
VR-FR006049 |
5 |
19.99 |
4491********5535 |
445198 |
06/25/2019 |
| PICKETT, CHRIS |
VR-FR000129 |
5 |
19.99 |
4743********5154 |
115084 |
06/25/2019 |
| RECTOR, JIM |
VR-FR005543 |
5 |
29.99 |
4147********1993 |
025198 |
06/25/2019 |
| RETTBERG, AMANDA |
VR-FR006452 |
5 |
32.99 |
5178********2213 |
01678P |
06/25/2019 |
| RHOEES, LAWRENCE |
VR-FR008279 |
5 |
68.99 |
4491********5572 |
445199 |
06/25/2019 |
| ROSS, STEVEN |
VR-FR006754 |
5 |
31.99 |
4108********0922 |
096408 |
06/25/2019 |
| SALAZAR, ANTHONY |
VR-FR006151 |
5 |
32.99 |
5178********6000 |
01690Z |
06/25/2019 |
| SALAZAR, CHRISTINE |
VR-FR006166 |
5 |
32.99 |
5178********6000 |
01694Z |
06/25/2019 |
| SANNER, JESSICA |
VR-FR003102 |
5 |
66.99 |
4737********4886 |
057783 |
06/25/2019 |
| SEXTON, DOUG |
VR-FR003980 |
5 |
24.99 |
4306********5577 |
288369 |
06/25/2019 |
| SHAVER, JESSICA |
VR-FR003930 |
5 |
31.99 |
4108********2545 |
047220 |
06/25/2019 |
| SIMMON, STEPHEN |
VR-FR006344 |
5 |
22.99 |
4435********6317 |
034966 |
06/25/2019 |
| SLEMMER, NANCY |
VR-FR008839 |
5 |
24.99 |
4634********6147 |
047231 |
06/25/2019 |
| SMITH, CODY |
VR-FR005288 |
5 |
31.99 |
4000********3775 |
412579 |
06/25/2019 |
| SPARKS, TIFFANY |
VR-FR005199 |
5 |
32.99 |
5155********0828 |
AWB2IU |
06/25/2019 |
| STUM, MATT |
VR-FR006123 |
5 |
32.99 |
4435********1184 |
035088 |
06/25/2019 |
| THOMPSON, KATIE |
VR-FR005440 |
5 |
31.99 |
4737********3178 |
000033 |
06/25/2019 |
| UHRIN, ERIK |
VR-FR002329 |
5 |
31.99 |
5178********3056 |
03009B |
06/25/2019 |
| VINSON, WILLIAM |
VR-FR000013 |
5 |
29.99 |
4737********2941 |
041462 |
06/25/2019 |
| VOGLER, ETHAN |
VR-FR008612 |
5 |
32.99 |
5175********1518 |
025924 |
06/25/2019 |
| WAGGONER, ANN |
VR-FR006292 |
5 |
19.99 |
4060********2547 |
03009D |
06/25/2019 |
| WATKINS, HOLLY |
VR-FR005493 |
5 |
31.99 |
4737********3178 |
065879 |
06/25/2019 |
| WILSON, COURTNEY |
VR-FR004725 |
5 |
29.99 |
4011********1833 |
025183 |
06/25/2019 |
| YASEK, JOE |
VR-FR004959 |
5 |
31.99 |
4147********5480 |
03006D |
06/25/2019 |
| YAT, RUDY |
VR-FR006822 |
5 |
24.99 |
4737********5794 |
006124 |
06/25/2019 |
| YOUNT, ERIC |
VR-FR006854 |
5 |
22.99 |
4147********2456 |
03019D |
06/25/2019 |
| YOUNT, MELLISSA |
VR-FR002839 |
5 |
31.99 |
4147********2456 |
03018D |
06/25/2019 |
| ZAPARONI, CHRIS |
VR-FR006592 |
5 |
29.99 |
5146********8177 |
0C3579 |
06/25/2019 |
| ZIMMERMANN, KURT |
VR-FR004812 |
5 |
31.99 |
4147********0429 |
03028D |
06/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
45.98 |
| 19 |
MasterCard |
655.81 |
| 62 |
Visa |
2014.36 |
| 3 |
Discover |
95.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2812.12 |