Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERS, ELLEN |
VR-FR002860 |
3 |
31.99 |
4388********8814 |
07646C |
08/15/2019 |
| BARISCIANO, BRYCE |
VR-FR009378 |
3 |
22.99 |
5178********3288 |
704689 |
08/15/2019 |
| BARNHART, CARL |
VR-FR006116 |
3 |
24.99 |
4147********2473 |
07654D |
08/15/2019 |
| BRUGH, KATHY |
VR-FR006088 |
3 |
29.99 |
5178********8877 |
068244 |
08/15/2019 |
| BUCKNER, JAY |
VR-FR003573 |
3 |
29.99 |
4100********5445 |
43541G |
08/15/2019 |
| BYERS, PAUL |
VR-FR000319 |
3 |
24.99 |
4147********3518 |
905195 |
08/15/2019 |
| CAMERON, ROBERT |
VR-FR006219 |
3 |
32.99 |
4737********3895 |
016572 |
08/15/2019 |
| CARR, SANDRA |
VR-FR006155 |
3 |
29.99 |
4000********8896 |
332620 |
08/15/2019 |
| CARROLL, KERRY |
VR-FR004526 |
3 |
24.99 |
4147********6812 |
07662D |
08/15/2019 |
| CATALANI, DEBRA |
VR-FR002125 |
3 |
31.99 |
5465********0270 |
003465 |
08/15/2019 |
| CATLETT, NORMAN |
VR-FR008571 |
3 |
22.99 |
4108********0999 |
004246 |
08/15/2019 |
| CERCY, DIANNA |
VR-FR006415 |
3 |
22.99 |
4388********3365 |
07657D |
08/15/2019 |
| COCKRELL, JOSH |
VR-FR004346 |
3 |
31.99 |
4491********1218 |
035984 |
08/15/2019 |
| COVERT, KIRBY |
VR-FR002813 |
3 |
31.99 |
4737********0342 |
042280 |
08/15/2019 |
| COYLE, DAVID |
VR-FR009200 |
3 |
19.99 |
5262********8445 |
254472 |
08/15/2019 |
| CUQUET, MIKE |
VR-FR008426 |
3 |
22.99 |
4388********7224 |
07656C |
08/15/2019 |
| CURRY, THOMAS |
VR-FR003693 |
3 |
31.99 |
4108********6136 |
083652 |
08/15/2019 |
| CYPSER, BETH |
VR-FR000785 |
3 |
26.99 |
4100********2334 |
88717D |
08/15/2019 |
| DARR, KIM |
VR-FR006945 |
3 |
32.99 |
4737********3895 |
016572 |
08/15/2019 |
| DAVIS, ANDREW |
VR-FR005154 |
3 |
31.99 |
4737********9206 |
061704 |
08/15/2019 |
| DAVIS, JOSEF |
VR-FR007136 |
3 |
31.99 |
4737********9432 |
072074 |
08/15/2019 |
| DINICOLA, RUSTY |
VR-FR006087 |
3 |
22.99 |
4388********3365 |
07660D |
08/15/2019 |
| DUNCAN, JAMES |
VR-FR003786 |
3 |
19.99 |
4868********7770 |
07662B |
08/15/2019 |
| DUTTON, ASHLEY |
VR-FR009270 |
3 |
31.99 |
4108********0591 |
004303 |
08/15/2019 |
| ELWELL, MICHAEL |
VR-FR008623 |
3 |
22.99 |
5291********5651 |
07674P |
08/15/2019 |
| FARLEY, PAMALA |
VR-FR009107 |
3 |
29.99 |
4430********8327 |
972939 |
08/15/2019 |
| FIDEI, MATTHEW |
VR-FR006141 |
3 |
29.99 |
4737********0115 |
051021 |
08/15/2019 |
| FIDERO, MARIE |
VR-FR003620 |
3 |
31.99 |
5178********8667 |
068247 |
08/15/2019 |
| FLEMING, ELIAS |
VR-FR006927 |
3 |
64.99 |
4108********7205 |
004337 |
08/15/2019 |
| FLINT, LAURA |
VR-FR008846 |
3 |
32.99 |
4599********0411 |
H99286 |
08/15/2019 |
| FRAME, ROGER |
VR-FR006654 |
3 |
19.99 |
4487********8611 |
095922 |
08/15/2019 |
| GIBSON, CHARLES |
VR-FR005693 |
3 |
26.99 |
4011********1833 |
015740 |
08/15/2019 |
| GROVE, CAROL |
VR-FR004654 |
3 |
31.99 |
5588********9590 |
16826F |
08/15/2019 |
| GUIFFRE, MICHAEL |
VR-106609583 |
3 |
24.99 |
3717*******6004 |
127842 |
08/15/2019 |
| GUIFFRE, PAMELA |
VR-FR002274 |
3 |
34.99 |
4744********9885 |
145994 |
08/15/2019 |
| HALL, JOAN |
VR-106610118 |
3 |
24.99 |
6011********0760 |
01541R |
08/15/2019 |
| HARMON, TILLMAN |
VR-FR007278 |
3 |
29.99 |
4430********7292 |
904016 |
08/15/2019 |
| HELMICK, KELLY |
VR-FR005251 |
3 |
31.99 |
3725*******6007 |
151126 |
08/15/2019 |
| HITE, KAYLEIGH |
VR-FR008673 |
3 |
61.99 |
4737********7171 |
034858 |
08/15/2019 |
| HORNEMAN, JOHN |
VR-FR007037 |
3 |
22.99 |
4311********9522 |
015879 |
08/15/2019 |
| JACKSON, MEGHAN |
VR-FR002831 |
3 |
41.98 |
5465********0196 |
000779 |
08/15/2019 |
| JENKINS, JESSE |
VR-FR009187 |
3 |
32.99 |
5178********9943 |
704696 |
08/15/2019 |
| JONES, BRANDON |
VR-FR002378 |
3 |
29.99 |
4108********8096 |
083761 |
08/15/2019 |
| JORDAN, CAITLIN |
VR-FR009331 |
3 |
32.99 |
4000********1825 |
123246 |
08/15/2019 |
| JORDAN, DARRYL |
VR-FR004490 |
3 |
31.99 |
4737********8219 |
034653 |
08/15/2019 |
| KENNEY, JOHN |
VR-FR000827 |
3 |
29.99 |
5524********0303 |
03887S |
08/15/2019 |
| KERI, ELLEN |
VR-FR005007 |
3 |
29.99 |
5582********9073 |
C27660 |
08/15/2019 |
| KERI, ROBERT |
VR-FR005049 |
3 |
29.99 |
5582********9073 |
AEEA4E |
08/15/2019 |
| KING, DEANNA |
VR-FR006288 |
3 |
32.99 |
5171********2235 |
424306 |
08/15/2019 |
| KINYON, JENNY |
VR-FR006791 |
3 |
31.99 |
4465********7511 |
015812 |
08/15/2019 |
| KRCMARIK, MATTHEW |
VR-FR009333 |
3 |
22.99 |
4238********0426 |
005922 |
08/15/2019 |
| KULPINSKI, JEFF |
VR-FR008495 |
3 |
32.99 |
4737********4419 |
097938 |
08/15/2019 |
| LEASE, CRYSTAL |
VR-FR004977 |
3 |
31.99 |
4271********0641 |
617373 |
08/15/2019 |
| LINDER, JENNIFER |
VR-FR009247 |
3 |
22.99 |
4100********5932 |
89300D |
08/15/2019 |
| MARTIN, TIM |
VR-FR000476 |
3 |
29.99 |
4011********0882 |
015770 |
08/15/2019 |
| MARTINEZ, YERFY |
VR-FR006585 |
3 |
31.99 |
4737********3158 |
005245 |
08/15/2019 |
| MAXWELL, GENA |
VR-FR003745 |
3 |
31.99 |
4737********0071 |
092564 |
08/15/2019 |
| MCGREGOR, SETH |
VR-FR008566 |
3 |
19.99 |
4430********7316 |
901109 |
08/15/2019 |
| MCINTYRE, THOMAS |
VR-FR005664 |
3 |
19.99 |
5463********2655 |
07712Z |
08/15/2019 |
| MERRICK, CHASE |
VR-FR009416 |
3 |
58.99 |
4000********3963 |
123256 |
08/15/2019 |
| MERRICK, CLIFFORD |
VR-FR003245 |
3 |
31.99 |
4032********0104 |
077053 |
08/15/2019 |
| MICELI, STEPHANIE |
VR-FR005096 |
3 |
21.99 |
5171********9437 |
424317 |
08/15/2019 |
| MONROE, JAY |
VR-FR006693 |
3 |
29.99 |
4435********3887 |
078509 |
08/15/2019 |
| MOREAU, KEENE |
VR-FR004706 |
3 |
26.99 |
4737********2821 |
020830 |
08/15/2019 |
| MOURER, JASON |
VR-FR006580 |
3 |
29.99 |
4435********3958 |
078511 |
08/15/2019 |
| OCHELTREE, HAILEY |
VR-FR006062 |
3 |
31.99 |
4737********7629 |
086266 |
08/15/2019 |
| OHEIR, NEIL |
VR-FR004039 |
3 |
56.99 |
3715*******1017 |
147110 |
08/15/2019 |
| OLINGER, TOMMY |
VR-FR006801 |
3 |
29.99 |
4487********9598 |
095923 |
08/15/2019 |
| OMARA, TIM |
VR-FR006625 |
3 |
31.99 |
4334********8796 |
419565 |
08/15/2019 |
| PATRICK, LAURA |
VR-FR009204 |
3 |
22.99 |
5178********6932 |
068256 |
08/15/2019 |
| PELOQUIN, VIRGINIA |
VR-FR005187 |
3 |
31.99 |
4400********6868 |
04266C |
08/15/2019 |
| RICHARDS, WILLIAM |
VR-FR009487 |
3 |
19.99 |
4737********2282 |
059752 |
08/15/2019 |
| RIDDAGH, CHRISTINA |
VR-FR008474 |
3 |
71.99 |
4737********2284 |
039873 |
08/15/2019 |
| RITTER, BRETT |
VR-FR009339 |
3 |
32.99 |
4108********3989 |
083887 |
08/15/2019 |
| ROGE, BLAIR |
VR-FR008908 |
3 |
32.99 |
4789********1827 |
105954 |
08/15/2019 |
| RUFFNER, JOSH |
VR-FR009058 |
3 |
31.99 |
5461********4488 |
005906 |
08/15/2019 |
| RYAN, JOHN |
VR-FR006165 |
3 |
17.50 |
4388********2750 |
07709D |
08/15/2019 |
| SALZGEBER, JENNINE |
VR-FR006817 |
3 |
19.99 |
4266********6139 |
07707A |
08/15/2019 |
| SCHMOYER, DICKSON |
VR-FR005222 |
3 |
21.99 |
5147********5536 |
699520 |
08/15/2019 |
| SCHNEBELEN, JOHN |
VR-FR009344 |
3 |
32.99 |
4552********8432 |
H99276 |
08/15/2019 |
| SCOTT, CAROL |
VR-FR006278 |
3 |
19.99 |
3739*******2012 |
105704 |
08/15/2019 |
| SHAMBLIN, THOMAS |
VR-FR004646 |
3 |
31.99 |
4306********4482 |
005924 |
08/15/2019 |
| SILEK, DAVID |
VR-FR000737 |
3 |
30.00 |
4046********1117 |
92382G |
08/15/2019 |
| SIMONS, JOHN |
VR-FR006684 |
3 |
19.99 |
5576********1846 |
004983 |
08/15/2019 |
| SKARR, KEARSTIN |
VR-FR009334 |
3 |
29.99 |
4435********0605 |
078523 |
08/15/2019 |
| SMITH, ADEN |
VR-FR008549 |
3 |
29.99 |
4020********2574 |
973590 |
08/15/2019 |
| SNYDER, DAVID |
VR-FR008332 |
3 |
32.99 |
6011********1663 |
01575B |
08/15/2019 |
| STRICKLAND, MATT |
VR-FR006035 |
3 |
32.99 |
5465********8092 |
001167 |
08/15/2019 |
| TRAVIS, CLAUDE |
VR-FR006878 |
3 |
19.99 |
3772*******1009 |
132744 |
08/15/2019 |
| TRUEBLOOD, JOE |
VR-FR004790 |
3 |
31.99 |
4789********3029 |
105954 |
08/15/2019 |
| TURNER 2ND, GEORGE |
VR-FR008614 |
3 |
22.99 |
4487********2208 |
095924 |
08/15/2019 |
| UMALI, IANDO |
VR-FR000882 |
3 |
34.99 |
5146********4565 |
197F39 |
08/15/2019 |
| WALKER, BRANDY |
VR-FR009330 |
3 |
32.99 |
4487********8300 |
095924 |
08/15/2019 |
| WILLIAMS, CATHERINE |
VR-FR003912 |
3 |
31.99 |
4108********4639 |
004668 |
08/15/2019 |
| WOLF, SANDRA |
VR-FR000942 |
3 |
19.99 |
4388********6364 |
07722D |
08/15/2019 |
| ZIMMERMAN, CODY |
VR-FR005012 |
3 |
31.99 |
4108********3628 |
004589 |
08/15/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
153.95 |
| 21 |
MasterCard |
596.78 |
| 68 |
Visa |
2096.84 |
| 2 |
Discover |
57.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2905.55 |