Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, STACEY |
VR-FR000059 |
5 |
24.99 |
4266********6460 |
06290A |
07/25/2019 |
| BARNHART, ALICE |
VR-FR009419 |
5 |
22.99 |
4487********3446 |
065543 |
07/25/2019 |
| BARR, CHARLIE |
VR-FR003385 |
5 |
31.99 |
4616********8811 |
54321C |
07/25/2019 |
| BENNSKY, DEREK |
VR-FR009052 |
5 |
22.99 |
3795*******2001 |
181722 |
07/25/2019 |
| BEVAN, SHAWN |
VR-FR005597 |
5 |
31.99 |
5147********3160 |
060414 |
07/25/2019 |
| BIGGS, WILLIAM |
VR-FR008693 |
5 |
66.99 |
4435********9986 |
033301 |
07/25/2019 |
| BROOKS, BRENDAN |
VR-FR005328 |
5 |
31.99 |
4737********6933 |
005047 |
07/25/2019 |
| BROWN, SAM |
VR-FR005259 |
5 |
31.99 |
4634********9156 |
037752 |
07/25/2019 |
| CAMERON, KENNETH |
VR-FR002927 |
5 |
31.99 |
5430********0692 |
025654 |
07/25/2019 |
| CAMPBELL, DUSTIN |
VR-FR008877 |
5 |
17.99 |
4108********3588 |
037772 |
07/25/2019 |
| CARROLL, ROBERT |
VR-FR008818 |
5 |
68.99 |
5332********4173 |
OXJXMS |
07/25/2019 |
| CHENOWETH, CURTIS |
VR-FR008544 |
5 |
32.99 |
4737********1688 |
026546 |
07/25/2019 |
| COLBERT, DENISE |
VR-FR006991 |
5 |
32.99 |
4744********1853 |
165451 |
07/25/2019 |
| COMPTON, DANIEL |
VR-FR003351 |
5 |
31.99 |
4060********3088 |
06363C |
07/25/2019 |
| COOK, CATHY |
VR-FR008971 |
5 |
32.99 |
4856********9616 |
54540D |
07/25/2019 |
| COOK, ERIC |
VR-FR008482 |
5 |
31.99 |
5524********5204 |
07663Z |
07/25/2019 |
| COOPER, CARL |
VR-FR001799 |
5 |
31.99 |
4246********2573 |
06374G |
07/25/2019 |
| COOPER, JOSH |
VR-FR008288 |
5 |
24.99 |
4246********2573 |
06379G |
07/25/2019 |
| CORNWELL, CATHERINE |
VR-FR008588 |
5 |
66.99 |
4100********8334 |
78091B |
07/25/2019 |
| COWAN, BARBARA |
VR-FR006714 |
5 |
29.99 |
5108********7291 |
065546 |
07/25/2019 |
| CURRY, TYLER |
VR-FR004409 |
5 |
31.99 |
4108********5847 |
004032 |
07/25/2019 |
| DAY, CYNTHIA |
VR-FR003086 |
5 |
29.99 |
4491********6777 |
789816 |
07/25/2019 |
| DEAN, NICHOLAS |
VR-FR004562 |
5 |
24.99 |
4737********9226 |
047908 |
07/25/2019 |
| DEMATO, MEG |
VR-FR000951 |
5 |
39.98 |
4737********2770 |
025813 |
07/25/2019 |
| DEVENOGE, HARRY |
VR-FR005136 |
5 |
31.99 |
5463********2963 |
06436P |
07/25/2019 |
| DUNLAP, ANGELA |
VR-FR008980 |
5 |
19.99 |
5112********6600 |
121824 |
07/25/2019 |
| EDWARDS, JOSHUA |
VR-FR009340 |
5 |
32.99 |
4000********4750 |
605650 |
07/25/2019 |
| EPPERHART, ERIC |
VR-FR008903 |
5 |
31.99 |
4334********0443 |
570738 |
07/25/2019 |
| ESTRADA, NELSON |
VR-FR000318 |
5 |
19.99 |
4737********2821 |
068849 |
07/25/2019 |
| FINERFROCK, DAWNYA |
VR-FR004815 |
5 |
19.99 |
4118********3707 |
025440 |
07/25/2019 |
| FLORIO, SARIAH |
VR-FR006707 |
5 |
31.99 |
4737********2064 |
028188 |
07/25/2019 |
| FORTNEY, CLAY |
VR-FR006117 |
5 |
22.99 |
4045********7715 |
365711 |
07/25/2019 |
| FOSTER, SALLY |
VR-FR001982 |
5 |
31.99 |
4737********0209 |
025925 |
07/25/2019 |
| FREES, LINDA |
VR-FR006307 |
5 |
29.99 |
4100********0740 |
78674D |
07/25/2019 |
| GRAHAM, BECKY |
VR-FR004717 |
5 |
29.99 |
5121********7944 |
02567T |
07/25/2019 |
| HARRIS, BARBARA |
VR-FR001796 |
5 |
31.99 |
6011********4041 |
02572R |
07/25/2019 |
| HATCHER, MATTHEW |
VR-FR001178 |
5 |
29.99 |
4313********5599 |
01654C |
07/25/2019 |
| HINDMAN, TYLOR |
VR-FR003639 |
5 |
31.99 |
5291********7802 |
06485B |
07/25/2019 |
| HUNTLEY, KORY |
VR-FR002924 |
5 |
19.99 |
4388********7869 |
06479D |
07/25/2019 |
| INGLE, VICKIE |
VR-FR006518 |
5 |
32.99 |
4393********7968 |
606099 |
07/25/2019 |
| JENKINS, RICHARD |
VR-FR006131 |
5 |
32.99 |
5178********9540 |
06499Z |
07/25/2019 |
| KENDALL, CASSIE |
VR-FR007041 |
5 |
31.99 |
4599********2718 |
H68829 |
07/25/2019 |
| KRAMER, CARRIE |
VR-FR006119 |
5 |
32.99 |
4435********7879 |
033454 |
07/25/2019 |
| LAMIRANDE, JOHN |
VR-FR005660 |
5 |
31.99 |
6011********9708 |
02505R |
07/25/2019 |
| LAWSON, ETHAN |
VR-FR006857 |
5 |
19.99 |
4108********7740 |
004382 |
07/25/2019 |
| LEON, SHARON |
VR-FR009159 |
5 |
71.99 |
4491********7943 |
789818 |
07/25/2019 |
| LONERGAN, JACK |
VR-FR006862 |
5 |
29.99 |
5178********2213 |
06516P |
07/25/2019 |
| MABIE, AMBER |
VR-FR004356 |
5 |
19.99 |
4108********4910 |
004426 |
07/25/2019 |
| MECK, JESSICA |
VR-FR006286 |
5 |
32.99 |
5178********8921 |
06526B |
07/25/2019 |
| MELLOTT, ADAM |
VR-FR005241 |
5 |
31.99 |
4737********8214 |
046815 |
07/25/2019 |
| MILLER, MELISSA |
VR-FR006019 |
5 |
22.99 |
4400********9494 |
01169B |
07/25/2019 |
| ORNDORFF, DALLAS |
VR-FR006442 |
5 |
22.99 |
4487********2324 |
065551 |
07/25/2019 |
| PANDOLFI-MALONE, BRYAN |
VR-FR007052 |
5 |
61.99 |
5178********8157 |
06540Z |
07/25/2019 |
| PATEL, RIYA |
VR-FR006749 |
5 |
31.99 |
6011********5776 |
02555R |
07/25/2019 |
| PERRYMAN, SKYE |
VR-FR006319 |
5 |
22.99 |
3767*******6003 |
186644 |
07/25/2019 |
| PETITT, BRADLEY |
VR-FR006271 |
5 |
19.99 |
4491********5535 |
789819 |
07/25/2019 |
| PETITT, DANIELLE |
VR-FR006049 |
5 |
19.99 |
4491********5535 |
789820 |
07/25/2019 |
| PICKETT, CHRIS |
VR-FR000129 |
5 |
19.99 |
4743********5154 |
204230 |
07/25/2019 |
| RECTOR, JIM |
VR-FR005543 |
5 |
29.99 |
4147********1993 |
025309 |
07/25/2019 |
| RETTBERG, AMANDA |
VR-FR006452 |
5 |
32.99 |
5178********2213 |
06559P |
07/25/2019 |
| RHOEES, LAWRENCE |
VR-FR008279 |
5 |
29.99 |
4491********5572 |
789822 |
07/25/2019 |
| ROSS, STEVEN |
VR-FR006754 |
5 |
31.99 |
4108********0922 |
004590 |
07/25/2019 |
| SALAZAR, ANTHONY |
VR-FR006151 |
5 |
32.99 |
5178********6000 |
06572Z |
07/25/2019 |
| SALAZAR, CHRISTINE |
VR-FR006166 |
5 |
32.99 |
5178********6000 |
06571Z |
07/25/2019 |
| SANNER, JESSICA |
VR-FR003102 |
5 |
31.99 |
4737********4886 |
038666 |
07/25/2019 |
| SEXTON, DOUG |
VR-FR003980 |
5 |
59.99 |
4306********5577 |
467559 |
07/25/2019 |
| SHAVER, JESSICA |
VR-FR003930 |
5 |
31.99 |
4108********2545 |
038562 |
07/25/2019 |
| SIMMON, STEPHEN |
VR-FR006344 |
5 |
22.99 |
4435********6317 |
033530 |
07/25/2019 |
| SLEMMER, NANCY |
VR-FR008839 |
5 |
24.99 |
4634********6147 |
004616 |
07/25/2019 |
| STEVENS, DANIEL |
VR-FR007025 |
5 |
19.99 |
4108********3520 |
004642 |
07/25/2019 |
| STUM, MATT |
VR-FR006123 |
5 |
32.99 |
4435********1184 |
033538 |
07/25/2019 |
| TANNER, JEANNE |
VR-FR007014 |
5 |
35.00 |
4179********3452 |
605255 |
07/25/2019 |
| THOMPSON, KATIE |
VR-FR005440 |
5 |
31.99 |
4737********3178 |
058344 |
07/25/2019 |
| UHRIN, ERIK |
VR-FR002329 |
5 |
31.99 |
5178********3056 |
06600B |
07/25/2019 |
| VINSON, WILLIAM |
VR-FR000013 |
5 |
29.99 |
4737********2941 |
030348 |
07/25/2019 |
| VOGLER, ETHAN |
VR-FR008612 |
5 |
32.99 |
5175********1518 |
025857 |
07/25/2019 |
| WAGGONER, ANN |
VR-FR006292 |
5 |
19.99 |
4060********2547 |
06600D |
07/25/2019 |
| WATKINS, HOLLY |
VR-FR005493 |
5 |
31.99 |
4737********3178 |
063201 |
07/25/2019 |
| WILSON, COURTNEY |
VR-FR004725 |
5 |
29.99 |
4011********1833 |
025057 |
07/25/2019 |
| YASEK, JOE |
VR-FR004959 |
5 |
31.99 |
4147********5480 |
06608D |
07/25/2019 |
| YAT, RUDY |
VR-FR006822 |
5 |
24.99 |
4737********5794 |
067335 |
07/25/2019 |
| YOUNT, ERIC |
VR-FR006854 |
5 |
22.99 |
4147********2456 |
06609D |
07/25/2019 |
| YOUNT, MELLISSA |
VR-FR002839 |
5 |
31.99 |
4147********2456 |
06610D |
07/25/2019 |
| ZAPARONI, CHRIS |
VR-FR006592 |
5 |
29.99 |
5146********8177 |
53FE3B |
07/25/2019 |
| ZIMMERMANN, KURT |
VR-FR004812 |
5 |
31.99 |
4147********0429 |
06621D |
07/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
45.98 |
| 19 |
MasterCard |
660.81 |
| 61 |
Visa |
1870.39 |
| 3 |
Discover |
95.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2673.15 |