Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, STACEY |
VR-FR000059 |
5 |
24.99 |
4266********6460 |
06060A |
08/26/2019 |
| BARNHART, ALICE |
VR-FR009419 |
5 |
22.99 |
4487********3446 |
095535 |
08/26/2019 |
| BENNSKY, DEREK |
VR-FR009052 |
5 |
22.99 |
3795*******2001 |
127037 |
08/26/2019 |
| BEVAN, SHAWN |
VR-FR005597 |
5 |
31.99 |
5147********3160 |
083421 |
08/26/2019 |
| BRIGGS, MORGAN |
VR-FR008924 |
5 |
32.99 |
5171********8066 |
137593 |
08/26/2019 |
| BROOKS, BRENDAN |
VR-FR005328 |
5 |
31.99 |
4737********6933 |
018244 |
08/26/2019 |
| BROOKS, MATTHEW |
VR-FR008990 |
5 |
29.99 |
4737********8926 |
025720 |
08/26/2019 |
| BROWN, SAM |
VR-FR005259 |
5 |
31.99 |
4634********9156 |
050529 |
08/26/2019 |
| BYRD, REBECCA |
VR-FR008985 |
5 |
29.99 |
4727********9351 |
570729 |
08/26/2019 |
| CAMERON, KENNETH |
VR-FR002927 |
5 |
66.99 |
5430********0692 |
026268 |
08/26/2019 |
| CAMPBELL, DUSTIN |
VR-FR008877 |
5 |
61.99 |
4108********3588 |
050548 |
08/26/2019 |
| COLBERT, DENISE |
VR-FR006991 |
5 |
32.99 |
4744********1853 |
155951 |
08/26/2019 |
| COMPTON, DANIEL |
VR-FR003351 |
5 |
31.99 |
4060********3088 |
06085C |
08/26/2019 |
| COOK, CATHY |
VR-FR008971 |
5 |
71.99 |
4856********9616 |
53618D |
08/26/2019 |
| COOK, ERIC |
VR-FR008482 |
5 |
31.99 |
5524********5204 |
03266Z |
08/26/2019 |
| COOPER, CARL |
VR-FR001799 |
5 |
31.99 |
4246********2573 |
06090G |
08/26/2019 |
| COOPER, JOSH |
VR-FR008288 |
5 |
24.99 |
4246********2573 |
06092G |
08/26/2019 |
| CURRY, TYLER |
VR-FR004409 |
5 |
31.99 |
4108********5847 |
047915 |
08/26/2019 |
| CUSHMAN, KAYLA |
VR-FR006661 |
5 |
31.99 |
4108********2233 |
050643 |
08/26/2019 |
| DAVIS, HARMONY |
VR-FR007154 |
5 |
29.99 |
4491********2391 |
162863 |
08/26/2019 |
| DAY, CYNTHIA |
VR-FR003086 |
5 |
29.99 |
4491********6777 |
162864 |
08/26/2019 |
| DEAN, NICHOLAS |
VR-FR004562 |
5 |
24.99 |
4737********9226 |
076946 |
08/26/2019 |
| DEMATO, MEG |
VR-FR000951 |
5 |
39.98 |
4737********2770 |
050899 |
08/26/2019 |
| DEVENOGE, HARRY |
VR-FR005136 |
5 |
31.99 |
5463********2963 |
06111P |
08/26/2019 |
| EDWARDS, JOSHUA |
VR-FR009340 |
5 |
32.99 |
4000********4750 |
790115 |
08/26/2019 |
| EPPERHART, ERIC |
VR-FR008903 |
5 |
31.99 |
4334********0443 |
053703 |
08/26/2019 |
| ESTRADA, NELSON |
VR-FR000318 |
5 |
19.99 |
4737********2821 |
039591 |
08/26/2019 |
| FINERFROCK, DAWNYA |
VR-FR004815 |
5 |
19.99 |
4118********3707 |
026297 |
08/26/2019 |
| FLORIO, SARIAH |
VR-FR006707 |
5 |
31.99 |
4737********2064 |
038649 |
08/26/2019 |
| FOLEY, ETHAN |
VR-FR006483 |
5 |
32.99 |
4737********7099 |
009721 |
08/26/2019 |
| FORTNEY, CLAY |
VR-FR006117 |
5 |
22.99 |
4045********7715 |
047913 |
08/26/2019 |
| FOSTER, SALLY |
VR-FR001982 |
5 |
31.99 |
4737********0209 |
000255 |
08/26/2019 |
| FREES, LINDA |
VR-FR006307 |
5 |
29.99 |
4100********0740 |
71888D |
08/26/2019 |
| GRAHAM, BECKY |
VR-FR004717 |
5 |
29.99 |
5121********7944 |
02616T |
08/26/2019 |
| HARRIS, BARBARA |
VR-FR001796 |
5 |
31.99 |
6011********4041 |
02603R |
08/26/2019 |
| HATCHER, MATTHEW |
VR-FR001178 |
5 |
29.99 |
4313********5599 |
01029C |
08/26/2019 |
| HINDMAN, TYLOR |
VR-FR003639 |
5 |
31.99 |
5291********7802 |
06135B |
08/26/2019 |
| HUNTLEY, KORY |
VR-FR002924 |
5 |
19.99 |
4388********7869 |
06127D |
08/26/2019 |
| INGLE, VICKIE |
VR-FR006518 |
5 |
32.99 |
4393********7968 |
266550 |
08/26/2019 |
| JENKINS, RICHARD |
VR-FR006131 |
5 |
32.99 |
5178********9540 |
06141Z |
08/26/2019 |
| KENDALL, CASSIE |
VR-FR007041 |
5 |
31.99 |
4599********2718 |
H98816 |
08/26/2019 |
| KITCHEN, BETH |
VR-FR008354 |
5 |
22.99 |
4000********5483 |
148869 |
08/26/2019 |
| KITCHEN, STACY |
VR-FR009326 |
5 |
22.99 |
4000********5483 |
594139 |
08/26/2019 |
| KRAMER, CARRIE |
VR-FR006119 |
5 |
32.99 |
4435********7879 |
024579 |
08/26/2019 |
| LAMIRANDE, JOHN |
VR-FR005660 |
5 |
31.99 |
6011********9708 |
02657R |
08/26/2019 |
| LAWSON, ETHAN |
VR-FR006857 |
5 |
19.99 |
4108********7740 |
050894 |
08/26/2019 |
| LEON, SHARON |
VR-FR009159 |
5 |
32.99 |
4491********7943 |
162865 |
08/26/2019 |
| LINCH, JOAN |
VR-FR006331 |
5 |
22.99 |
4108********6395 |
050926 |
08/26/2019 |
| LONERGAN, JACK |
VR-FR006862 |
5 |
29.99 |
5178********2213 |
06151P |
08/26/2019 |
| MATTHIAE, BRIAN |
VR-FR008348 |
5 |
19.99 |
4563********3308 |
H97595 |
08/26/2019 |
| MECK, JESSICA |
VR-FR006286 |
5 |
32.99 |
5178********8921 |
06158P |
08/26/2019 |
| MELLOTT, ADAM |
VR-FR005241 |
5 |
31.99 |
4737********8214 |
042206 |
08/26/2019 |
| MILLER, MELISSA |
VR-FR006019 |
5 |
22.99 |
4400********9494 |
03329C |
08/26/2019 |
| ORNDORFF, DALLAS |
VR-FR006442 |
5 |
22.99 |
4487********2324 |
095538 |
08/26/2019 |
| PANDOLFI-MALONE, BRYAN |
VR-FR007052 |
5 |
22.99 |
5178********8157 |
06164Z |
08/26/2019 |
| PATEL, RIYA |
VR-FR007180 |
5 |
66.99 |
6011********5776 |
02618R |
08/26/2019 |
| PERRYMAN, SKYE |
VR-FR006319 |
5 |
22.99 |
3767*******6003 |
104750 |
08/26/2019 |
| PETITT, BRADLEY |
VR-FR006271 |
5 |
19.99 |
4491********5535 |
162866 |
08/26/2019 |
| PETITT, DANIELLE |
VR-FR006049 |
5 |
19.99 |
4491********5535 |
162867 |
08/26/2019 |
| PICKETT, CHRIS |
VR-FR000129 |
5 |
19.99 |
4743********5154 |
303447 |
08/26/2019 |
| RECTOR, JIM |
VR-FR005543 |
5 |
29.99 |
4147********1993 |
026535 |
08/26/2019 |
| RETTBERG, AMANDA |
VR-FR006452 |
5 |
32.99 |
5178********2213 |
06172P |
08/26/2019 |
| RHOEES, LAWRENCE |
VR-FR008279 |
5 |
29.99 |
4491********5572 |
162869 |
08/26/2019 |
| ROSS, STEVEN |
VR-FR006754 |
5 |
66.99 |
4108********0922 |
048305 |
08/26/2019 |
| SALAZAR, ANTHONY |
VR-FR006151 |
5 |
32.99 |
5178********6000 |
06181Z |
08/26/2019 |
| SALAZAR, CHRISTINE |
VR-FR006166 |
5 |
32.99 |
5178********6000 |
06183Z |
08/26/2019 |
| SANNER, JESSICA |
VR-FR003102 |
5 |
31.99 |
4737********4886 |
062605 |
08/26/2019 |
| SEXTON, DOUG |
VR-FR003980 |
5 |
24.99 |
4306********5577 |
661063 |
08/26/2019 |
| SHAVER, JESSICA |
VR-FR003930 |
5 |
66.99 |
4108********2545 |
048322 |
08/26/2019 |
| SIMMON, STEPHEN |
VR-FR006344 |
5 |
22.99 |
4435********6317 |
024628 |
08/26/2019 |
| SLEMMER, NANCY |
VR-FR008839 |
5 |
24.99 |
4634********6147 |
051062 |
08/26/2019 |
| STEVENS, DANIEL |
VR-FR007025 |
5 |
19.99 |
4108********3520 |
048336 |
08/26/2019 |
| VAZQUEZ, JASON |
VR-FR007335 |
5 |
29.99 |
4487********9679 |
095539 |
08/26/2019 |
| VILLANUEVA, DELORES |
VR-FR009111 |
5 |
32.99 |
4653********7618 |
838348 |
08/26/2019 |
| VINSON, WILLIAM |
VR-FR000013 |
5 |
29.99 |
4737********2941 |
054664 |
08/26/2019 |
| VOGLER, ETHAN |
VR-FR008612 |
5 |
32.99 |
5175********1518 |
026041 |
08/26/2019 |
| WAGGONER, ANN |
VR-FR006292 |
5 |
19.99 |
4060********2547 |
06194D |
08/26/2019 |
| WILSON, COURTNEY |
VR-FR004725 |
5 |
29.99 |
4011********1833 |
026887 |
08/26/2019 |
| YASEK, JOE |
VR-FR004959 |
5 |
31.99 |
4147********5480 |
06195D |
08/26/2019 |
| YAT, RUDY |
VR-FR006822 |
5 |
24.99 |
4737********5794 |
001969 |
08/26/2019 |
| YOUNT, ERIC |
VR-FR006854 |
5 |
22.99 |
4147********2456 |
06195D |
08/26/2019 |
| YOUNT, MELLISSA |
VR-FR002839 |
5 |
31.99 |
4147********2456 |
06201D |
08/26/2019 |
| ZAPARONI, CHRIS |
VR-FR006592 |
5 |
29.99 |
5146********8177 |
54F22A |
08/26/2019 |
| ZIMMERMANN, KURT |
VR-FR004812 |
5 |
31.99 |
4147********0429 |
06207D |
08/26/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
45.98 |
| 16 |
MasterCard |
538.84 |
| 63 |
Visa |
1905.36 |
| 3 |
Discover |
130.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2621.15 |