Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERS, ELLEN |
VR-FR002860 |
3 |
31.99 |
4388********8814 |
03501C |
07/15/2019 |
| BAILEY, STACEY |
VR-FR000059 |
3 |
25.00 |
4266********6460 |
03501A |
07/15/2019 |
| BAKER, HILARY |
VR-FR003880 |
3 |
25.00 |
5465********3319 |
002615 |
07/15/2019 |
| BARISCIANO, BRYCE |
VR-FR009378 |
3 |
61.99 |
5178********3288 |
051602 |
07/15/2019 |
| BARNHART, CARL |
VR-FR006116 |
3 |
24.99 |
4147********2473 |
03508D |
07/15/2019 |
| BENNETT, ANNA |
VR-FR009083 |
3 |
32.99 |
5171********8610 |
160641 |
07/15/2019 |
| BROOKFIELD, HOLLY |
VR-FR009121 |
3 |
32.99 |
4032********1467 |
035069 |
07/15/2019 |
| BROOKMAN, CHRIS |
VR-FR000159 |
3 |
25.00 |
4266********4248 |
03506C |
07/15/2019 |
| BUCKNER, JAY |
VR-FR003573 |
3 |
54.99 |
4100********5445 |
43212G |
07/15/2019 |
| BUGIN, MICHAEL |
VR-FR000131 |
3 |
25.00 |
4147********4168 |
03515D |
07/15/2019 |
| BUTLER, ROBERT |
VR-FR006150 |
3 |
32.99 |
4000********6323 |
339020 |
07/15/2019 |
| BYERS, PAUL |
VR-FR000319 |
3 |
49.99 |
4147********3518 |
905145 |
07/15/2019 |
| CALDWELL, AARON |
VR-FR001206 |
3 |
25.00 |
4018********2148 |
055571 |
07/15/2019 |
| CAMERON, ROBERT |
VR-FR006219 |
3 |
32.99 |
4737********3895 |
003579 |
07/15/2019 |
| CARR, SANDRA |
VR-FR006155 |
3 |
29.99 |
4000********8896 |
564453 |
07/15/2019 |
| CARROLL, KERRY |
VR-FR004526 |
3 |
24.99 |
4147********6812 |
03520D |
07/15/2019 |
| CATALANI, DEBRA |
VR-FR002125 |
3 |
31.99 |
5465********0270 |
002692 |
07/15/2019 |
| CATLETT, NORMAN |
VR-FR008571 |
3 |
22.99 |
4108********0999 |
096966 |
07/15/2019 |
| CERCY, DIANNA |
VR-FR006415 |
3 |
22.99 |
4388********3365 |
03519D |
07/15/2019 |
| CLINE, LUKE |
VR-FR005034 |
3 |
31.99 |
4802********8054 |
035261 |
07/15/2019 |
| COCKRELL, JOSH |
VR-FR004346 |
3 |
31.99 |
4491********1218 |
677576 |
07/15/2019 |
| COVERT, KIRBY |
VR-FR002813 |
3 |
31.99 |
4737********0342 |
088152 |
07/15/2019 |
| COYLE, DAVID |
VR-FR009200 |
3 |
19.99 |
5262********8445 |
359839 |
07/15/2019 |
| CUQUET, MIKE |
VR-FR008426 |
3 |
22.99 |
4388********7224 |
03520C |
07/15/2019 |
| CURRY, THOMAS |
VR-FR003693 |
3 |
31.99 |
4108********6136 |
097022 |
07/15/2019 |
| CYPSER, BETH |
VR-FR000785 |
3 |
26.99 |
4100********2334 |
23176D |
07/15/2019 |
| DARR, KIM |
VR-FR006945 |
3 |
32.99 |
4737********3895 |
003579 |
07/15/2019 |
| DAVIS, ANDREW |
VR-FR005154 |
3 |
31.99 |
4737********9206 |
029920 |
07/15/2019 |
| DAVIS, JOSEF |
VR-FR007136 |
3 |
56.99 |
4737********9432 |
086077 |
07/15/2019 |
| DAVIS, SCOTT |
VR-FR001564 |
3 |
25.00 |
4388********0745 |
03526D |
07/15/2019 |
| DAY, CYNTHIA |
VR-FR003086 |
3 |
25.00 |
4491********6777 |
677577 |
07/15/2019 |
| DEIBLE, BRICE |
VR-FR008619 |
3 |
19.99 |
5465********0492 |
007026 |
07/15/2019 |
| DIAMOND, HEATHER |
VR-FR000235 |
3 |
25.00 |
5465********3836 |
008160 |
07/15/2019 |
| DINICOLA, RUSTY |
VR-FR006087 |
3 |
22.99 |
4388********3365 |
03529D |
07/15/2019 |
| DODSON, JACOB |
VR-FR009267 |
3 |
25.00 |
4737********6330 |
031530 |
07/15/2019 |
| DOVAN, TIERNEY |
VR-FR005100 |
3 |
25.00 |
4737********5779 |
078679 |
07/15/2019 |
| DUNCAN, JAMES |
VR-FR003786 |
3 |
44.99 |
4868********7770 |
03537B |
07/15/2019 |
| DUTTON, ASHLEY |
VR-FR009270 |
3 |
31.99 |
4108********0591 |
097102 |
07/15/2019 |
| DYE, MICKEY |
VR-FR008469 |
3 |
71.99 |
4487********7277 |
095451 |
07/15/2019 |
| ELWELL, MICHAEL |
VR-FR008623 |
3 |
22.99 |
5291********5651 |
03547P |
07/15/2019 |
| EMBREY, DOUG |
VR-FR001947 |
3 |
25.00 |
4400********8180 |
03752D |
07/15/2019 |
| ESTRADA, NELSON |
VR-FR000318 |
3 |
25.00 |
4737********2821 |
038963 |
07/15/2019 |
| FARLEY, PAMALA |
VR-FR009107 |
3 |
29.99 |
4430********8327 |
483434 |
07/15/2019 |
| FIDEI, MATTHEW |
VR-FR006141 |
3 |
29.99 |
4737********0115 |
021808 |
07/15/2019 |
| FIDERO, MARIE |
VR-FR003620 |
3 |
31.99 |
5178********8667 |
052043 |
07/15/2019 |
| FINERFROCK, DAWNYA |
VR-FR004815 |
3 |
25.00 |
4118********3707 |
015949 |
07/15/2019 |
| FLEMING, ELIAS |
VR-FR006927 |
3 |
29.99 |
4108********7205 |
045547 |
07/15/2019 |
| FLINT, LAURA |
VR-FR008846 |
3 |
32.99 |
4599********0411 |
H98815 |
07/15/2019 |
| FRAME, ROGER |
VR-FR006654 |
3 |
19.99 |
4487********8611 |
095451 |
07/15/2019 |
| GIBSON, CHARLES |
VR-FR005693 |
3 |
51.99 |
4011********1833 |
015551 |
07/15/2019 |
| GROVE, CAROL |
VR-FR004654 |
3 |
31.99 |
5588********9590 |
60894F |
07/15/2019 |
| GUIFFRE, MICHAEL |
VR-106609583 |
3 |
49.99 |
3717*******6004 |
165959 |
07/15/2019 |
| GUIFFRE, PAMELA |
VR-FR002274 |
3 |
59.99 |
4744********9885 |
175040 |
07/15/2019 |
| HALL, JOAN |
VR-106610118 |
3 |
24.99 |
6011********0760 |
01584R |
07/15/2019 |
| HAMER, MICHELLE |
VR-FR000678 |
3 |
25.00 |
4108********4346 |
097137 |
07/15/2019 |
| HARMON, TILLMAN |
VR-FR007278 |
3 |
29.99 |
4430********7292 |
442196 |
07/15/2019 |
| HEATHER, DERAS |
VR-106609842 |
3 |
25.00 |
5480********6033 |
366599 |
07/15/2019 |
| HELMICK, KELLY |
VR-FR005251 |
3 |
31.99 |
3725*******6007 |
133395 |
07/15/2019 |
| HERNANDEZ, LINDA |
VR-FR003412 |
3 |
25.00 |
5121********5048 |
01546B |
07/15/2019 |
| HICKS, AMANDA |
VR-FR000680 |
3 |
25.00 |
5171********8132 |
162536 |
07/15/2019 |
| HICKS, MARK |
VR-FR003320 |
3 |
25.00 |
5171********8132 |
162528 |
07/15/2019 |
| HITE, KAYLEIGH |
VR-FR008673 |
3 |
22.99 |
4737********7171 |
007173 |
07/15/2019 |
| HOLLOWAY, STEPHANIE |
VR-FR006485 |
3 |
25.00 |
4789********3693 |
105436 |
07/15/2019 |
| HORNEMAN, JOHN |
VR-FR007037 |
3 |
61.99 |
4311********9522 |
015072 |
07/15/2019 |
| JACKSON, MEGHAN |
VR-FR002831 |
3 |
41.98 |
5465********0196 |
005419 |
07/15/2019 |
| JEFFRIES, PRISCILLA |
VR-FR002559 |
3 |
25.00 |
4465********2951 |
015994 |
07/15/2019 |
| JONES, BRANDON |
VR-FR002378 |
3 |
29.99 |
4108********8096 |
045599 |
07/15/2019 |
| JORDAN, CAITLIN |
VR-FR009331 |
3 |
71.99 |
4000********1825 |
650363 |
07/15/2019 |
| JORDAN, DARRYL |
VR-FR004490 |
3 |
31.99 |
4737********8219 |
090511 |
07/15/2019 |
| KAHLER, DONNA |
VR-FR001021 |
3 |
25.00 |
4071********3681 |
03559D |
07/15/2019 |
| KEITH, BRIAN |
VR-FR009369 |
3 |
61.99 |
5461********6524 |
005445 |
07/15/2019 |
| KELLY, DESIREE |
VR-FR000548 |
3 |
25.00 |
4060********3341 |
03561C |
07/15/2019 |
| KENNEY, JOHN |
VR-FR000827 |
3 |
54.99 |
5524********0303 |
06594S |
07/15/2019 |
| KENT, JAMES |
VR-FR001041 |
3 |
25.00 |
4707********4643 |
03561C |
07/15/2019 |
| KERI, ELLEN |
VR-FR005007 |
3 |
29.99 |
5582********9073 |
CFCFBB |
07/15/2019 |
| KERI, ROBERT |
VR-FR005049 |
3 |
29.99 |
5582********9073 |
B208DB |
07/15/2019 |
| KING, DEANNA |
VR-FR006288 |
3 |
32.99 |
5171********2235 |
162532 |
07/15/2019 |
| KINYON, JENNY |
VR-FR006791 |
3 |
31.99 |
4465********7511 |
015441 |
07/15/2019 |
| KITCHEN, DEBRA |
VR-FR000941 |
3 |
25.00 |
4334********4047 |
853166 |
07/15/2019 |
| KULPINSKI, JEFF |
VR-FR008495 |
3 |
71.99 |
4737********4419 |
047106 |
07/15/2019 |
| LANE, DAVID |
VR-FR005752 |
3 |
25.00 |
4737********5138 |
092253 |
07/15/2019 |
| LEASE, CRYSTAL |
VR-FR004977 |
3 |
31.99 |
4271********0641 |
871645 |
07/15/2019 |
| LI, AIQUIN |
VR-FR000089 |
3 |
24.94 |
4400********1985 |
09626C |
07/15/2019 |
| LINDER, JENNIFER |
VR-FR009247 |
3 |
22.99 |
4100********5932 |
23857D |
07/15/2019 |
| LLEWELLYN, MOLLY |
VR-FR002744 |
3 |
25.00 |
4108********9182 |
097249 |
07/15/2019 |
| MANUEL, BRADY |
VR-FR004142 |
3 |
25.00 |
5171********8273 |
160671 |
07/15/2019 |
| MARTIN, TIM |
VR-FR000476 |
3 |
29.99 |
4011********0882 |
015456 |
07/15/2019 |
| MARTINEZ, YERFY |
VR-FR006585 |
3 |
31.99 |
4737********3158 |
050541 |
07/15/2019 |
| MAXWELL, GENA |
VR-FR003745 |
3 |
31.99 |
4737********0071 |
052152 |
07/15/2019 |
| MAY, VIRGINIA |
VR-FR008719 |
3 |
22.99 |
4489********3801 |
015008 |
07/15/2019 |
| MCCAULEY, MELINDA |
VR-FR008473 |
3 |
32.99 |
5146********6455 |
C872F5 |
07/15/2019 |
| MCGREGOR, SETH |
VR-FR008566 |
3 |
19.99 |
4430********7316 |
454816 |
07/15/2019 |
| MCINTYRE, THOMAS |
VR-FR005664 |
3 |
19.99 |
5463********2655 |
03588Z |
07/15/2019 |
| MCKINNEY, KAREN |
VR-FR006604 |
3 |
31.99 |
4461********4491 |
011300 |
07/15/2019 |
| MEADOWS, DOROTHY |
VR-FR002419 |
3 |
25.00 |
4266********2681 |
03581C |
07/15/2019 |
| MERRICK, CHASE |
VR-FR009416 |
3 |
19.99 |
4000********3963 |
451209 |
07/15/2019 |
| MERRICK, CLIFFORD |
VR-FR003245 |
3 |
31.99 |
4032********0104 |
035822 |
07/15/2019 |
| MESZAROS, STEVEN |
VR-FR001121 |
3 |
25.00 |
5424********7247 |
39634B |
07/15/2019 |
| MICELI, STEPHANIE |
VR-FR005096 |
3 |
21.99 |
5171********9437 |
160674 |
07/15/2019 |
| MILLS, JOSHUA |
VR-FR008543 |
3 |
32.99 |
5146********6455 |
0C69A3 |
07/15/2019 |
| MONROE, JAY |
VR-FR006693 |
3 |
29.99 |
4435********3887 |
044062 |
07/15/2019 |
| MOREAU, KEENE |
VR-FR004706 |
3 |
51.99 |
4737********2821 |
058521 |
07/15/2019 |
| MOURER, JASON |
VR-FR006580 |
3 |
29.99 |
4435********3958 |
044065 |
07/15/2019 |
| MYERS, REBECCA |
VR-FR006192 |
3 |
25.00 |
4487********7548 |
095453 |
07/15/2019 |
| NICHOLSON, VAN |
VR-FR000818 |
3 |
25.00 |
4000********9096 |
339041 |
07/15/2019 |
| NICKENS, SHANNA |
VR-FR006251 |
3 |
25.00 |
4108********0402 |
045745 |
07/15/2019 |
| NOVAK, MICHAEL |
VR-FR003942 |
3 |
44.98 |
4487********9170 |
095452 |
07/15/2019 |
| OAKS, GREG |
VR-FR004969 |
3 |
25.00 |
4108********8066 |
097333 |
07/15/2019 |
| OCHELTREE, HAILEY |
VR-FR006062 |
3 |
31.99 |
4737********7629 |
004600 |
07/15/2019 |
| OHEIR, NEIL |
VR-FR004039 |
3 |
31.99 |
3715*******1017 |
147350 |
07/15/2019 |
| OLINGER, TOMMY |
VR-FR006801 |
3 |
29.99 |
4487********9598 |
095453 |
07/15/2019 |
| OMARA, TIM |
VR-FR006625 |
3 |
31.99 |
4334********8796 |
853170 |
07/15/2019 |
| PATRICK, LAURA |
VR-FR009204 |
3 |
22.99 |
5178********6932 |
052048 |
07/15/2019 |
| PELOQUIN, VIRGINIA |
VR-FR005187 |
3 |
31.99 |
4400********6868 |
02596C |
07/15/2019 |
| PETERSEN, CATHERINE |
VR-106608569 |
3 |
25.00 |
4108********6388 |
045754 |
07/15/2019 |
| PINGLEY, LUKE |
VR-FR001939 |
3 |
25.00 |
5171********5909 |
160677 |
07/15/2019 |
| RATIGAN, THOMAS |
VR-FR000049 |
3 |
25.00 |
4737********4296 |
090084 |
07/15/2019 |
| RICHARDS, WILLIAM |
VR-FR009487 |
3 |
19.99 |
4737********2282 |
085684 |
07/15/2019 |
| RIDDAGH, CHRISTINA |
VR-FR008474 |
3 |
32.99 |
4737********2284 |
039610 |
07/15/2019 |
| RITTER, BRETT |
VR-FR009339 |
3 |
71.99 |
4108********3989 |
097409 |
07/15/2019 |
| ROGE, BLAIR |
VR-FR008908 |
3 |
32.99 |
4789********1827 |
105438 |
07/15/2019 |
| ROWE, JADE |
VR-FR003893 |
3 |
31.99 |
4586********5547 |
H98728 |
07/15/2019 |
| RUFFNER, JOSH |
VR-FR009058 |
3 |
31.99 |
5461********4488 |
005447 |
07/15/2019 |
| RYAN, JOHN |
VR-FR006165 |
3 |
17.50 |
4388********2750 |
03602D |
07/15/2019 |
| SAJESKI, AMY |
VR-FR003083 |
3 |
25.00 |
4108********6570 |
045829 |
07/15/2019 |
| SALZGEBER, JENNINE |
VR-FR006817 |
3 |
19.99 |
4266********6139 |
03606A |
07/15/2019 |
| SANTMYERS, DUSTIN |
VR-FR008905 |
3 |
25.00 |
4108********8339 |
097452 |
07/15/2019 |
| SCHMOYER, DICKSON |
VR-FR005222 |
3 |
21.99 |
5147********5536 |
674826 |
07/15/2019 |
| SCHNEBELEN, JOHN |
VR-FR009344 |
3 |
32.99 |
4552********8432 |
H98806 |
07/15/2019 |
| SCOTT, CAROL |
VR-FR006278 |
3 |
19.99 |
3739*******1014 |
184070 |
07/15/2019 |
| SHAMBLIN, THOMAS |
VR-FR004646 |
3 |
31.99 |
4306********4482 |
005453 |
07/15/2019 |
| SHAW, JAMES |
VR-106609698 |
3 |
25.00 |
4465********5247 |
015385 |
07/15/2019 |
| SILEK, DAVID |
VR-FR000737 |
3 |
30.00 |
4046********1117 |
45381G |
07/15/2019 |
| SIMONS, JOHN |
VR-FR006684 |
3 |
19.99 |
5576********1846 |
009061 |
07/15/2019 |
| SMITH, ADEN |
VR-FR008549 |
3 |
29.99 |
4020********2574 |
692900 |
07/15/2019 |
| SNYDER, DAVID |
VR-FR008332 |
3 |
71.99 |
6011********1663 |
01566B |
07/15/2019 |
| SOUTHARD, WILLIAM |
VR-FR008560 |
3 |
25.00 |
4435********1234 |
044103 |
07/15/2019 |
| STEVENS, DANIEL |
VR-FR007025 |
3 |
25.00 |
4108********3520 |
097506 |
07/15/2019 |
| STRICKLAND, MATT |
VR-FR006035 |
3 |
32.99 |
5465********8092 |
005543 |
07/15/2019 |
| TRAVIS, CLAUDE |
VR-FR006878 |
3 |
19.99 |
3772*******1009 |
151331 |
07/15/2019 |
| TRUEBLOOD, JOE |
VR-FR004790 |
3 |
31.99 |
4789********3029 |
105438 |
07/15/2019 |
| TUGMAN, ERNEST |
VR-106608057 |
3 |
25.00 |
4737********7917 |
024294 |
07/15/2019 |
| TURNER 2ND, GEORGE |
VR-FR008614 |
3 |
22.99 |
4487********2208 |
095454 |
07/15/2019 |
| UMALI, IANDO |
VR-FR000882 |
3 |
34.99 |
5146********4565 |
DEB66D |
07/15/2019 |
| VANDERGRIFT, ALEX |
VR-FR004155 |
3 |
25.00 |
4108********6275 |
045936 |
07/15/2019 |
| VAUGHAN, MICHELE |
VR-FR004078 |
3 |
25.00 |
5524********9067 |
01335P |
07/15/2019 |
| VEGA, VALERIA |
VR-FR008838 |
3 |
29.99 |
4737********9119 |
079504 |
07/15/2019 |
| VINSON, WILLIAM |
VR-FR000013 |
3 |
25.00 |
4737********2941 |
021658 |
07/15/2019 |
| WALKER, BRANDY |
VR-FR009330 |
3 |
32.99 |
4487********8300 |
095454 |
07/15/2019 |
| WILKINS III, HARRY |
VR-FR000775 |
3 |
25.00 |
6011********1901 |
01586R |
07/15/2019 |
| WILLIAMS, CATHERINN |
VR-FR003912 |
3 |
31.99 |
4108********4639 |
097539 |
07/15/2019 |
| WINES, KAREN |
VR-FR009421 |
3 |
25.00 |
4108********7161 |
097533 |
07/15/2019 |
| WOLF, SANDRA |
VR-FR000942 |
3 |
19.99 |
4388********6364 |
03626D |
07/15/2019 |
| ZIMMERMAN, CODY |
VR-FR005012 |
3 |
31.99 |
4108********3628 |
045973 |
07/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
153.95 |
| 34 |
MasterCard |
1028.75 |
| 112 |
Visa |
3479.70 |
| 3 |
Discover |
121.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4784.38 |