Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, KRISTIAN |
VR-FR006438 |
2 |
29.99 |
4737********2448 |
084262 |
08/12/2019 |
| ARNOLD, KRISTI |
VR-FR006175 |
2 |
32.99 |
3727*******2031 |
163610 |
08/12/2019 |
| ATHEY, KATELYN |
VR-FR009383 |
2 |
61.99 |
4487********2907 |
071740 |
08/12/2019 |
| BAILEY, WESLEY |
VR-FR003231 |
2 |
31.99 |
4368********8085 |
141876 |
08/12/2019 |
| BARISCIANO, TYLER |
VR-FR006428 |
2 |
31.99 |
4000********1796 |
815524 |
08/12/2019 |
| BAUGHAR, AUSTIN |
VR-FR009004 |
2 |
71.99 |
4108********6895 |
025874 |
08/12/2019 |
| BEAVERS, BRUCE |
VR-FR006677 |
2 |
31.99 |
5171********5263 |
059378 |
08/12/2019 |
| BENDER, ALYSSA |
VR-FR006823 |
2 |
31.98 |
4834********4070 |
001030 |
08/12/2019 |
| BENEDIX, PETE |
VR-FR009032 |
2 |
29.99 |
5513********4264 |
103810 |
08/12/2019 |
| BENEDIX, SARAH |
VR-FR008892 |
2 |
29.99 |
5513********4264 |
912800 |
08/12/2019 |
| BERGER, RAYMOND |
VR-FR005158 |
2 |
31.99 |
4312********6955 |
012627 |
08/12/2019 |
| BOULDREY, STEVEN |
VR-FR006250 |
2 |
32.99 |
5178********5910 |
019825 |
08/12/2019 |
| BROWN, MEGAN |
VR-FR006072 |
2 |
29.99 |
4147********9108 |
02231D |
08/12/2019 |
| BROWN, TRAVIS |
VR-FR004197 |
2 |
31.99 |
5171********8984 |
060235 |
08/12/2019 |
| CAMPOS, JESUS |
VR-FR008659 |
2 |
32.99 |
4737********3541 |
068693 |
08/12/2019 |
| CANTRELL, HEATHER |
VR-FR009319 |
2 |
22.99 |
4737********1815 |
044350 |
08/12/2019 |
| CARROLL, ANGEL |
VR-FR006493 |
2 |
32.99 |
3727*******2031 |
140840 |
08/12/2019 |
| CARROLL, MARY |
VR-FR006079 |
2 |
32.99 |
3727*******2031 |
167060 |
08/12/2019 |
| COMER, JAMIE |
VR-FR004613 |
2 |
31.99 |
4270********5004 |
012264 |
08/12/2019 |
| CONETTE, KATHERINE |
VR-FR006948 |
2 |
31.99 |
4400********0827 |
07227D |
08/12/2019 |
| CONLEY, NOAH |
VR-FR004238 |
2 |
31.99 |
4491********6918 |
001613 |
08/12/2019 |
| CONROW, SOPHIA |
VR-FR006315 |
2 |
29.99 |
4429********7101 |
943053 |
08/12/2019 |
| COOK, HUNTER |
VR-FR008489 |
2 |
32.99 |
5178********0270 |
019614 |
08/12/2019 |
| CRAWFORD, DALLAS |
VR-FR008683 |
2 |
32.99 |
4108********4007 |
025896 |
08/12/2019 |
| DEVOGEL, SUSAN |
VR-FR005333 |
2 |
21.99 |
4147********4145 |
74099D |
08/12/2019 |
| DI FELICI, GABRIEL |
VR-FR006985 |
2 |
32.99 |
4737********2249 |
036431 |
08/12/2019 |
| DOVEL, BRODY |
VR-FR005321 |
2 |
31.99 |
4737********6435 |
077979 |
08/12/2019 |
| DRABER, CHRISTINA |
VR-FR009313 |
2 |
19.99 |
4000********2675 |
657442 |
08/12/2019 |
| DUTTON, CHRIS |
VR-FR005715 |
2 |
31.99 |
4744********1563 |
151072 |
08/12/2019 |
| ELLIOTT, REBECCA |
VR-FR005580 |
2 |
31.99 |
4435********2440 |
079621 |
08/12/2019 |
| EMBREY, ALAN |
VR-FR008431 |
2 |
22.99 |
4435********5600 |
079626 |
08/12/2019 |
| FERNANDEZ, FILOMENA |
VR-FR004119 |
2 |
31.99 |
5524********7116 |
02242Z |
08/12/2019 |
| FLETCHER, CARLA |
VR-FR004059 |
2 |
19.99 |
5112********1132 |
228787 |
08/12/2019 |
| GILKEY, MELISSA |
VR-FR004047 |
2 |
31.99 |
4465********6302 |
012639 |
08/12/2019 |
| GREENWALT, SHANE |
VR-FR008476 |
2 |
31.99 |
4430********3960 |
744425 |
08/12/2019 |
| HAFFER, KENESSA |
VR-FR006963 |
2 |
66.99 |
5524********4231 |
02118M |
08/12/2019 |
| HELMICK, NICHOLAS |
VR-FR008911 |
2 |
29.99 |
4616********3006 |
74152B |
08/12/2019 |
| HERNANDEZ, LINDA |
VR-FR003412 |
2 |
26.99 |
5121********5048 |
01264B |
08/12/2019 |
| HICKS, AMANDA |
VR-FR000680 |
2 |
19.99 |
5171********8132 |
059382 |
08/12/2019 |
| HICKS, MARK |
VR-FR003320 |
2 |
24.99 |
5171********8132 |
059392 |
08/12/2019 |
| HOUGH, MIKE |
VR-106610365 |
2 |
24.99 |
4737********2052 |
017513 |
08/12/2019 |
| HUFFSTICKLER, JACOB |
VR-FR002679 |
2 |
19.99 |
5586********2819 |
02258P |
08/12/2019 |
| JEFFRIES, PRISCILLA |
VR-FR002559 |
2 |
26.99 |
4465********2951 |
012279 |
08/12/2019 |
| JUDD, ALEX |
VR-FR004846 |
2 |
29.99 |
4000********4417 |
307931 |
08/12/2019 |
| KENT, JAMES |
VR-FR001041 |
2 |
24.99 |
4707********4643 |
02249C |
08/12/2019 |
| KERI, HANNAH |
VR-FR006036 |
2 |
31.99 |
5582********9073 |
2883E3 |
08/12/2019 |
| KIRTLEY, HOPE |
VR-FR006403 |
2 |
32.99 |
4430********8465 |
741465 |
08/12/2019 |
| KNOTTS, BIANCA |
VR-FR008672 |
2 |
39.00 |
4586********6201 |
H75698 |
08/12/2019 |
| KORDELL, JESSICA |
VR-FR002223 |
2 |
31.99 |
4060********0700 |
02252C |
08/12/2019 |
| LAKE, DAVID |
VR-FR005197 |
2 |
31.99 |
4737********5052 |
007295 |
08/12/2019 |
| LAUERMAN, CYNTHIA |
VR-FR001407 |
2 |
24.99 |
4147********2623 |
012763 |
08/12/2019 |
| LITTLE, MIKE |
VR-FR004803 |
2 |
31.99 |
4737********1428 |
063581 |
08/12/2019 |
| LUBKEMANN, APRIL |
VR-FR007095 |
2 |
71.99 |
4108********8204 |
025980 |
08/12/2019 |
| LUBKEMANN, AVA |
VR-FR009386 |
2 |
71.99 |
4108********8204 |
025979 |
08/12/2019 |
| LUHOWIAK, AMANDA |
VR-FR006936 |
2 |
32.99 |
3744*******6416 |
830700 |
08/12/2019 |
| LUHOWIAK, DEREK |
VR-FR006937 |
2 |
32.99 |
3744*******6416 |
830700 |
08/12/2019 |
| MARTINSEN, HEATHER |
VR-FR008421 |
2 |
22.99 |
4479********4592 |
012172 |
08/12/2019 |
| MATTHEWS, TESSA |
VR-FR008742 |
2 |
32.99 |
3727*******2031 |
181910 |
08/12/2019 |
| MIRABBOS, XAMIDOV |
VR-FR006224 |
2 |
19.99 |
4737********5168 |
036815 |
08/12/2019 |
| NEWTON, JAMIE |
VR-FR002405 |
2 |
31.99 |
4737********6486 |
023655 |
08/12/2019 |
| NIELSEN, MATTHEW |
VR-FR008896 |
2 |
32.99 |
4599********3126 |
H75116 |
08/12/2019 |
| NOVAK, MICHAEL |
VR-FR003942 |
2 |
19.99 |
4487********9170 |
071742 |
08/12/2019 |
| OLIVER, PEPPER |
VR-FR009315 |
2 |
70.04 |
4744********2879 |
111176 |
08/12/2019 |
| PACILLA, JORDAN |
VR-FR006780 |
2 |
31.99 |
4430********8463 |
742118 |
08/12/2019 |
| PEARSON, SHAWN |
VR-FR007255 |
2 |
29.99 |
5178********9943 |
019826 |
08/12/2019 |
| PENZA, SYDNEY |
VR-FR004105 |
2 |
31.99 |
4737********7787 |
030061 |
08/12/2019 |
| PETERSEN, CATHERINE |
VR-106608569 |
2 |
17.50 |
4108********6388 |
098416 |
08/12/2019 |
| PHAM, VINCENT |
VR-FR006283 |
2 |
32.99 |
4737********5873 |
064018 |
08/12/2019 |
| PHILLIPS, CAROL |
VR-FR008710 |
2 |
19.99 |
4266********2899 |
02272C |
08/12/2019 |
| POTTS, LAURA |
VR-FR005538 |
2 |
34.98 |
5171********7457 |
060244 |
08/12/2019 |
| RENZ, MATT |
VR-FR008265 |
2 |
31.99 |
4147********0802 |
02283D |
08/12/2019 |
| ROAN, ASHLEY |
VR-FR008774 |
2 |
22.99 |
4270********3589 |
012117 |
08/12/2019 |
| RODRIGEZ, RONNIE |
VR-FR009433 |
2 |
32.99 |
5293********8045 |
216431 |
08/12/2019 |
| ROGERS, DEBBIE |
VR-FR005655 |
2 |
31.99 |
4616********8398 |
74264B |
08/12/2019 |
| ROMANHOV, GEO |
VR-FR004793 |
2 |
31.99 |
4737********3500 |
050172 |
08/12/2019 |
| ROMERO, ANTONIO |
VR-FR009101 |
2 |
29.99 |
4737********4692 |
086543 |
08/12/2019 |
| SADOWSKI, KIMBERLY |
VR-FR008704 |
2 |
29.99 |
4435********0997 |
079663 |
08/12/2019 |
| SAJESKI, AMY |
VR-FR003083 |
2 |
19.99 |
4108********6570 |
026117 |
08/12/2019 |
| SETTLE, DANIELLE |
VR-FR004811 |
2 |
19.99 |
4435********9017 |
079668 |
08/12/2019 |
| SHANLEY, PETER |
VR-FR008948 |
2 |
71.99 |
5178********4405 |
019829 |
08/12/2019 |
| SHOTTON, KAREN |
VR-FR009424 |
2 |
22.99 |
4270********9927 |
012794 |
08/12/2019 |
| SIEGERT, BRENDA |
VR-FR004900 |
2 |
21.99 |
5171********6499 |
059390 |
08/12/2019 |
| SPIEWAK, STAN |
VR-FR009115 |
2 |
32.99 |
6011********6799 |
01276R |
08/12/2019 |
| STEELE, SHEA |
VR-FR008290 |
2 |
31.99 |
5243********9725 |
01270B |
08/12/2019 |
| THROCKMORTON, THOMAS |
VR-FR006037 |
2 |
22.99 |
4264********6971 |
02479C |
08/12/2019 |
| TRUAX, SHARI |
VR-FR009171 |
2 |
29.99 |
4487********6080 |
071743 |
08/12/2019 |
| WAGNER, NEIL |
VR-FR006471 |
2 |
32.99 |
4147********9501 |
02293D |
08/12/2019 |
| WALKER, SHELIA |
VR-FR009343 |
2 |
22.99 |
5433********2022 |
012804 |
08/12/2019 |
| WITZEO, LILLIE |
VR-FR006702 |
2 |
59.98 |
4737********1837 |
001335 |
08/12/2019 |
| YUHASSE, AIDEN |
VR-FR006201 |
2 |
22.99 |
4036********2351 |
02297C |
08/12/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
197.94 |
| 21 |
MasterCard |
679.78 |
| 62 |
Visa |
2011.93 |
| 1 |
Discover |
32.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2922.64 |