Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, KRISTIAN |
VR-FR006438 |
2 |
64.99 |
4737********2448 |
036295 |
07/10/2019 |
| ARNOLD, KRISTI |
VR-FR006175 |
2 |
32.99 |
3727*******2031 |
166228 |
07/10/2019 |
| ATHEY, KATELYN |
VR-FR009383 |
2 |
22.99 |
4487********2907 |
092050 |
07/10/2019 |
| BAILEY, WESLEY |
VR-FR003231 |
2 |
31.99 |
4368********8085 |
172405 |
07/10/2019 |
| BARISCIANO, TYLER |
VR-FR006428 |
2 |
56.99 |
4000********1796 |
459578 |
07/10/2019 |
| BAUGHAR, AUSTIN |
VR-FR009004 |
2 |
32.99 |
4108********6895 |
017797 |
07/10/2019 |
| BEAVERS, BRUCE |
VR-FR006677 |
2 |
31.99 |
5171********5263 |
608888 |
07/10/2019 |
| BENDER, ALYSSA |
VR-FR006823 |
2 |
31.98 |
4834********4070 |
001052 |
07/10/2019 |
| BENEDIX, PETE |
VR-FR009032 |
2 |
71.99 |
5513********4264 |
752850 |
07/10/2019 |
| BENEDIX, SARAH |
VR-FR008892 |
2 |
68.99 |
5513********4264 |
730850 |
07/10/2019 |
| BERGER, RAYMOND |
VR-FR005158 |
2 |
31.99 |
4312********6955 |
010748 |
07/10/2019 |
| BOULDREY, STEVEN |
VR-FR006250 |
2 |
32.99 |
5178********5910 |
464999 |
07/10/2019 |
| BROWN, MEGAN |
VR-FR006072 |
2 |
29.99 |
4147********9108 |
01537D |
07/10/2019 |
| BROWN, TRAVIS |
VR-FR004197 |
2 |
31.99 |
5171********8984 |
608889 |
07/10/2019 |
| CAMPOS, JESUS |
VR-FR008659 |
2 |
71.99 |
4737********3541 |
007133 |
07/10/2019 |
| CANTRELL, HEATHER |
VR-FR009319 |
2 |
22.99 |
4737********1815 |
053741 |
07/10/2019 |
| CARR, JOSH |
VR-FR009272 |
2 |
29.99 |
4108********6714 |
017939 |
07/10/2019 |
| CARROLL, ANGEL |
VR-FR006493 |
2 |
32.99 |
3727*******2031 |
167517 |
07/10/2019 |
| CARROLL, MARY |
VR-FR006079 |
2 |
32.99 |
3727*******2031 |
106727 |
07/10/2019 |
| COMER, JAMIE |
VR-FR004613 |
2 |
31.99 |
4270********5004 |
010137 |
07/10/2019 |
| CONETTE, KATHERINE |
VR-FR006948 |
2 |
31.99 |
4400********0827 |
07891D |
07/10/2019 |
| CONLEY, NOAH |
VR-FR004238 |
2 |
66.99 |
4491********6918 |
618488 |
07/10/2019 |
| CONROW, SOPHIA |
VR-FR006315 |
2 |
29.99 |
4429********7101 |
870877 |
07/10/2019 |
| COOK, HUNTER |
VR-FR008489 |
2 |
32.99 |
5178********0270 |
463661 |
07/10/2019 |
| CRAWFORD, DALLAS |
VR-FR008683 |
2 |
71.99 |
4108********4007 |
017966 |
07/10/2019 |
| DEVOGEL, SUSAN |
VR-FR005333 |
2 |
56.99 |
4147********4145 |
05201D |
07/10/2019 |
| DI FELICI, GABRIEL |
VR-FR006985 |
2 |
32.99 |
4737********2249 |
076702 |
07/10/2019 |
| DOVEL, BRODY |
VR-FR005321 |
2 |
31.99 |
4737********6435 |
055922 |
07/10/2019 |
| DRABER, CHRISTINA |
VR-FR009313 |
2 |
19.99 |
4000********2675 |
830755 |
07/10/2019 |
| DUTTON, CHRIS |
VR-FR005715 |
2 |
66.99 |
4744********1563 |
102100 |
07/10/2019 |
| ELLIOTT, REBECCA |
VR-FR005580 |
2 |
31.99 |
4435********2440 |
019226 |
07/10/2019 |
| FERNANDEZ, FILOMENA |
VR-FR004119 |
2 |
31.99 |
5524********7116 |
01571Z |
07/10/2019 |
| FLETCHER, CARLA |
VR-FR004059 |
2 |
19.99 |
5112********1132 |
432068 |
07/10/2019 |
| GILKEY, MELISSA |
VR-FR004047 |
2 |
66.99 |
4465********6302 |
010154 |
07/10/2019 |
| GREENWALT, SHANE |
VR-FR008476 |
2 |
31.99 |
4430********3960 |
091639 |
07/10/2019 |
| HAFFER, KENESSA |
VR-FR006963 |
2 |
31.99 |
5524********4231 |
01806M |
07/10/2019 |
| HAINES, ARCHIE |
VR-FR006233 |
2 |
22.99 |
4266********5743 |
01568A |
07/10/2019 |
| HELMICK, NICHOLAS |
VR-FR008911 |
2 |
68.99 |
4616********3006 |
05245B |
07/10/2019 |
| HERNANDEZ, LINDA |
VR-FR003412 |
2 |
26.99 |
5121********5048 |
01083B |
07/10/2019 |
| HICKS, AMANDA |
VR-FR000680 |
2 |
19.99 |
5171********8132 |
607637 |
07/10/2019 |
| HICKS, MARK |
VR-FR003320 |
2 |
24.99 |
5171********8132 |
608939 |
07/10/2019 |
| HOUGH, MIKE |
VR-106610365 |
2 |
24.99 |
4737********2052 |
076461 |
07/10/2019 |
| HUFFSTICKLER, JACOB |
VR-FR002679 |
2 |
19.99 |
5586********2819 |
01591Z |
07/10/2019 |
| INABINET, AARON |
VR-FR008991 |
2 |
32.99 |
4737********1158 |
096997 |
07/10/2019 |
| JEFFRIES, PRISCILLA |
VR-FR002559 |
2 |
26.99 |
4465********2951 |
010056 |
07/10/2019 |
| JENNINGS, ROXZY |
VR-FR007275 |
2 |
32.99 |
5430********5104 |
010949 |
07/10/2019 |
| JUDD, ALEX |
VR-FR004846 |
2 |
29.99 |
4000********4417 |
104252 |
07/10/2019 |
| KENT, JAMES |
VR-FR001041 |
2 |
24.99 |
4707********4643 |
01592C |
07/10/2019 |
| KERI, HANNAH |
VR-FR006036 |
2 |
31.99 |
5582********9073 |
37158F |
07/10/2019 |
| KIRTLEY, HOPE |
VR-FR006403 |
2 |
32.99 |
4430********8465 |
029480 |
07/10/2019 |
| KITZMILLER, MEGAN |
VR-FR009358 |
2 |
71.99 |
4108********5267 |
022431 |
07/10/2019 |
| KNOTTS, BIANCA |
VR-FR008672 |
2 |
29.99 |
4586********6201 |
H95109 |
07/10/2019 |
| KORDELL, JESSICA |
VR-FR002223 |
2 |
31.99 |
4060********0700 |
01596C |
07/10/2019 |
| LAKE, DAVID |
VR-FR005197 |
2 |
56.99 |
4737********5052 |
062337 |
07/10/2019 |
| LAUERMAN, CYNTHIA |
VR-FR001407 |
2 |
24.99 |
4147********2623 |
010691 |
07/10/2019 |
| LITTLE, MIKE |
VR-FR004803 |
2 |
31.99 |
4634********8373 |
018174 |
07/10/2019 |
| LUBKEMANN, APRIL |
VR-FR007095 |
2 |
32.99 |
4108********8204 |
022496 |
07/10/2019 |
| LUBKEMANN, AVA |
VR-FR009386 |
2 |
32.99 |
4108********8204 |
018222 |
07/10/2019 |
| LUHOWIAK, AMANDA |
VR-FR006936 |
2 |
32.99 |
3744*******6416 |
286247 |
07/10/2019 |
| LUHOWIAK, DEREK |
VR-FR006937 |
2 |
32.99 |
3744*******6416 |
125953 |
07/10/2019 |
| MARSHALL, MARSHA |
VR-FR009262 |
2 |
45.98 |
4423********6842 |
604127 |
07/10/2019 |
| MARTIN, ILIANA |
VR-FR006167 |
2 |
32.99 |
4487********6660 |
092053 |
07/10/2019 |
| MATTHEWS, TESSA |
VR-FR008742 |
2 |
32.99 |
3727*******2031 |
168884 |
07/10/2019 |
| MAY, DYLAN |
VR-FR006328 |
2 |
32.99 |
4737********3181 |
070024 |
07/10/2019 |
| MAZZARA, MICHAEL |
VR-FR006669 |
2 |
31.99 |
4000********3751 |
598161 |
07/10/2019 |
| MIRABBOS, XAMIDOV |
VR-FR006224 |
2 |
19.99 |
4737********5168 |
078988 |
07/10/2019 |
| NEWTON, JAMIE |
VR-FR002405 |
2 |
31.99 |
4737********6486 |
088544 |
07/10/2019 |
| OLIVER, PEPPER |
VR-FR009315 |
2 |
31.99 |
4737********0945 |
014640 |
07/10/2019 |
| PACILLA, JORDAN |
VR-FR006780 |
2 |
31.99 |
4430********8463 |
066201 |
07/10/2019 |
| PEARSON, SHAWN |
VR-FR006198 |
2 |
29.99 |
5178********9943 |
463668 |
07/10/2019 |
| PENZA, SYDNEY |
VR-FR004105 |
2 |
66.99 |
4737********7787 |
015257 |
07/10/2019 |
| PETERSEN, CATHERINE |
VR-106608569 |
2 |
17.50 |
4108********6388 |
022556 |
07/10/2019 |
| PHAM, VINCENT |
VR-FR006283 |
2 |
32.99 |
4737********5873 |
007423 |
07/10/2019 |
| PIETRUCHA, MEGAN |
VR-FR006502 |
2 |
22.99 |
4368********0826 |
172600 |
07/10/2019 |
| POTTS, LAURA |
VR-FR005538 |
2 |
34.98 |
5171********7457 |
607659 |
07/10/2019 |
| RATIGAN, THOMAS |
VR-FR000049 |
2 |
29.99 |
4737********4296 |
089361 |
07/10/2019 |
| RAYBURN, MICHAEL |
VR-FR003587 |
2 |
31.99 |
4266********4482 |
01633B |
07/10/2019 |
| RENZ, MATT |
VR-FR008265 |
2 |
31.99 |
4147********0802 |
01632D |
07/10/2019 |
| ROAN, ASHLEY |
VR-FR008774 |
2 |
22.99 |
4270********3589 |
010988 |
07/10/2019 |
| RODRIGEZ, RONNIE |
VR-FR009433 |
2 |
32.99 |
5293********8045 |
425446 |
07/10/2019 |
| ROGERS, DEBBIE |
VR-FR005655 |
2 |
66.99 |
4616********8398 |
05509B |
07/10/2019 |
| ROMANHOV, GEO |
VR-FR004793 |
2 |
31.99 |
4737********3500 |
037197 |
07/10/2019 |
| ROMERO, ANTONIO |
VR-FR009101 |
2 |
54.99 |
4737********4692 |
061142 |
07/10/2019 |
| SADOWSKI, KIMBERLY |
VR-FR008704 |
2 |
29.99 |
4435********0997 |
019321 |
07/10/2019 |
| SAJESKI, AMY |
VR-FR003083 |
2 |
19.99 |
4108********6570 |
022669 |
07/10/2019 |
| SETTLE, DANIELLE |
VR-FR004811 |
2 |
19.99 |
4435********9017 |
019320 |
07/10/2019 |
| SHANLEY, PETER |
VR-FR008948 |
2 |
32.99 |
5178********4405 |
465013 |
07/10/2019 |
| SHOTTON, KAREN |
VR-FR009424 |
2 |
22.99 |
4270********9927 |
010799 |
07/10/2019 |
| SIEGERT, BRENDA |
VR-FR004900 |
2 |
21.99 |
5171********6499 |
608929 |
07/10/2019 |
| SPIEWAK, STAN |
VR-FR009115 |
2 |
32.99 |
6011********6799 |
01012R |
07/10/2019 |
| STEELE, SHEA |
VR-FR008290 |
2 |
31.99 |
5243********9725 |
01081B |
07/10/2019 |
| SZUREK, PATRICIA |
VR-FR008674 |
2 |
19.99 |
4202********3746 |
010038 |
07/10/2019 |
| THOMPSON, JACOB |
VR-FR003967 |
2 |
31.99 |
5171********6148 |
608931 |
07/10/2019 |
| THROCKMORTON, THOMAS |
VR-FR006037 |
2 |
22.99 |
4264********6971 |
04603C |
07/10/2019 |
| TRUAX, SHARI |
VR-FR009171 |
2 |
29.99 |
4487********6080 |
092055 |
07/10/2019 |
| WALKER, SHELIA |
VR-FR009343 |
2 |
22.99 |
5433********2022 |
010353 |
07/10/2019 |
| YUHASSE, AIDEN |
VR-FR006201 |
2 |
22.99 |
4036********2351 |
01664C |
07/10/2019 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
197.94 |
| 23 |
MasterCard |
751.76 |
| 67 |
Visa |
2440.82 |
| 1 |
Discover |
32.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3423.51 |