Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, KRISTIAN |
VR-FR006438 |
2 |
29.99 |
4737********2448 |
050350 |
09/10/2019 |
| ARNOLD, KRISTI |
VR-FR006175 |
2 |
32.99 |
3727*******2031 |
160237 |
09/10/2019 |
| ATHEY, KATELYN |
VR-FR009383 |
2 |
22.99 |
4487********2907 |
093556 |
09/10/2019 |
| BAILEY, WESLEY |
VR-FR003231 |
2 |
31.99 |
4368********8085 |
103052 |
09/10/2019 |
| BARISCIANO, TYLER |
VR-FR006428 |
2 |
31.99 |
4000********1796 |
842427 |
09/10/2019 |
| BAUGHER, AUSTIN |
VR-FR009004 |
2 |
32.99 |
4108********6895 |
093888 |
09/10/2019 |
| BEAVERS, BRUCE |
VR-FR006677 |
2 |
31.99 |
5171********5263 |
863710 |
09/10/2019 |
| BENDER, ALYSSA |
VR-FR006823 |
2 |
31.98 |
4834********4070 |
001044 |
09/10/2019 |
| BENEDIX, PETE |
VR-FR009032 |
2 |
29.99 |
5513********4264 |
463940 |
09/10/2019 |
| BENEDIX, SARAH |
VR-FR008892 |
2 |
29.99 |
5513********4264 |
241000 |
09/10/2019 |
| BERGER, RAYMOND |
VR-FR005158 |
2 |
31.99 |
4312********6955 |
010800 |
09/10/2019 |
| BOULDREY, STEVEN |
VR-FR006250 |
2 |
32.99 |
5178********5910 |
253122 |
09/10/2019 |
| BROWN, MEGAN |
VR-FR006072 |
2 |
29.99 |
4147********9108 |
06710D |
09/10/2019 |
| BROWN, TRAVIS |
VR-FR004197 |
2 |
31.99 |
5171********8984 |
860908 |
09/10/2019 |
| CAMPOS, JESUS |
VR-FR008659 |
2 |
32.99 |
4737********3541 |
031491 |
09/10/2019 |
| CARROLL, ANGEL |
VR-FR006493 |
2 |
32.99 |
3727*******2031 |
143760 |
09/10/2019 |
| CARROLL, MARY |
VR-FR006079 |
2 |
32.99 |
3727*******2031 |
126341 |
09/10/2019 |
| COMER, JAMIE |
VR-FR004613 |
2 |
31.99 |
4270********5004 |
010324 |
09/10/2019 |
| CONETTE, KATHERINE |
VR-FR006948 |
2 |
31.99 |
4400********0827 |
07385D |
09/10/2019 |
| CONLEY, NOAH |
VR-FR004238 |
2 |
31.99 |
4491********6918 |
334796 |
09/10/2019 |
| CONROW, SOPHIA |
VR-FR006315 |
2 |
29.99 |
4429********7101 |
007336 |
09/10/2019 |
| COOK, HUNTER |
VR-FR008489 |
2 |
32.99 |
5178********0270 |
251831 |
09/10/2019 |
| CRAWFORD, DALLAS |
VR-FR008683 |
2 |
32.99 |
4108********4007 |
052057 |
09/10/2019 |
| DEVOGEL, SUSAN |
VR-FR005333 |
2 |
21.99 |
4147********4145 |
55772D |
09/10/2019 |
| DI FELICI, GABRIEL |
VR-FR006985 |
2 |
32.99 |
4737********2249 |
078054 |
09/10/2019 |
| DOVEL, BRODY |
VR-FR005321 |
2 |
31.99 |
4737********6435 |
078319 |
09/10/2019 |
| DRABER, CHRISTINA |
VR-FR009313 |
2 |
19.99 |
4000********2675 |
197153 |
09/10/2019 |
| DUTTON, CHRIS |
VR-FR005715 |
2 |
31.99 |
4744********1563 |
103355 |
09/10/2019 |
| ELLIOTT, REBECCA |
VR-FR005580 |
2 |
31.99 |
4435********2440 |
005240 |
09/10/2019 |
| EMBREY, ALAN |
VR-FR008431 |
2 |
61.99 |
4435********5600 |
005242 |
09/10/2019 |
| FLETCHER, CARLA |
VR-FR004059 |
2 |
19.99 |
5112********1132 |
422347 |
09/10/2019 |
| GILKEY, MELISSA |
VR-FR004047 |
2 |
31.99 |
4465********6302 |
010345 |
09/10/2019 |
| GREENWALT, SHANE |
VR-FR008476 |
2 |
31.99 |
4430********3960 |
510744 |
09/10/2019 |
| HAFFER, KENESSA |
VR-FR006963 |
2 |
31.99 |
5524********4231 |
04606Z |
09/10/2019 |
| HAINES, ARCHIE |
VR-FR006233 |
2 |
22.99 |
4266********4614 |
06753A |
09/10/2019 |
| HELMICK, NICHOLAS |
VR-FR008911 |
2 |
29.99 |
4616********3006 |
55858B |
09/10/2019 |
| HERNANDEZ, LINDA |
VR-FR003412 |
2 |
26.99 |
5121********5048 |
01086B |
09/10/2019 |
| HICKS, AMANDA |
VR-FR000680 |
2 |
19.99 |
5171********8132 |
863731 |
09/10/2019 |
| HICKS, MARK |
VR-FR003320 |
2 |
24.99 |
5171********8132 |
863740 |
09/10/2019 |
| HOUGH, MIKE |
VR-106610365 |
2 |
24.99 |
4737********2052 |
010999 |
09/10/2019 |
| HUFFSTICKLER, JACOB |
VR-FR002679 |
2 |
19.99 |
5586********2819 |
06775P |
09/10/2019 |
| JEFFRIES, PRISCILLA |
VR-FR002559 |
2 |
26.99 |
4465********2951 |
010766 |
09/10/2019 |
| JUDD, ALEX |
VR-FR004846 |
2 |
29.99 |
4000********4417 |
456631 |
09/10/2019 |
| KENT, JAMES |
VR-FR001041 |
2 |
24.99 |
4707********4643 |
06769C |
09/10/2019 |
| KERI, HANNAH |
VR-FR006036 |
2 |
31.99 |
5582********9073 |
E94096 |
09/10/2019 |
| KIRTLEY, HOPE |
VR-FR006403 |
2 |
32.99 |
4430********8465 |
556635 |
09/10/2019 |
| KITZMILLER, MEGAN |
VR-FR009358 |
2 |
32.99 |
4108********5267 |
094178 |
09/10/2019 |
| KORDELL, JESSICA |
VR-FR002223 |
2 |
31.99 |
4060********0700 |
06773C |
09/10/2019 |
| LAKE, DAVID |
VR-FR005197 |
2 |
31.99 |
4737********5052 |
071493 |
09/10/2019 |
| LAUERMAN, CYNTHIA |
VR-FR001407 |
2 |
24.99 |
4147********2623 |
010780 |
09/10/2019 |
| LITTLE, MIKE |
VR-FR004803 |
2 |
31.99 |
4737********1428 |
006268 |
09/10/2019 |
| LUBKEMANN, APRIL |
VR-FR007095 |
2 |
32.99 |
4108********8204 |
094204 |
09/10/2019 |
| LUBKEMANN, AVA |
VR-FR009386 |
2 |
32.99 |
4108********8204 |
052278 |
09/10/2019 |
| LUHOWIAK, AMANDA |
VR-FR006936 |
2 |
32.99 |
3744*******6416 |
771806 |
09/10/2019 |
| LUHOWIAK, DEREK |
VR-FR006937 |
2 |
32.99 |
3744*******6416 |
156632 |
09/10/2019 |
| MARTINSEN, HEATHER |
VR-FR008421 |
2 |
61.99 |
4479********4592 |
010716 |
09/10/2019 |
| MATTHEWS, TESSA |
VR-FR008742 |
2 |
32.99 |
3727*******2031 |
168464 |
09/10/2019 |
| MAY, DYLAN |
VR-FR006328 |
2 |
32.99 |
4737********8765 |
088187 |
09/10/2019 |
| MAZZARA, MICHAEL |
VR-FR006669 |
2 |
31.99 |
4060********6307 |
08001D |
09/10/2019 |
| MIRABBOS, XAMIDOV |
VR-FR006224 |
2 |
19.99 |
4737********5168 |
043028 |
09/10/2019 |
| NEWTON, JAMIE |
VR-FR002405 |
2 |
31.99 |
4737********6486 |
058703 |
09/10/2019 |
| NIELSEN, MATTHEW |
VR-FR008896 |
2 |
71.99 |
4599********3126 |
H00834 |
09/10/2019 |
| NOVAK, MICHAEL |
VR-FR003942 |
2 |
19.99 |
4487********9170 |
093600 |
09/10/2019 |
| OLIVER, PEPPER |
VR-FR009315 |
2 |
31.99 |
4744********2879 |
113664 |
09/10/2019 |
| PEARSON, SHAWN |
VR-FR007255 |
2 |
29.99 |
5178********9943 |
251837 |
09/10/2019 |
| PENZA, SYDNEY |
VR-FR004105 |
2 |
31.99 |
4737********7787 |
038205 |
09/10/2019 |
| PETERSEN, CATHERINE |
VR-106608569 |
2 |
17.50 |
4108********6388 |
094363 |
09/10/2019 |
| PHAM, VINCENT |
VR-FR006283 |
2 |
32.99 |
4737********5873 |
044615 |
09/10/2019 |
| PHILLIPS, CAROL |
VR-FR008710 |
2 |
58.99 |
4266********2899 |
08017C |
09/10/2019 |
| POTTS, LAURA |
VR-FR005538 |
2 |
34.98 |
5171********7457 |
860958 |
09/10/2019 |
| RENZ, MATT |
VR-FR008265 |
2 |
31.99 |
4147********0802 |
08022D |
09/10/2019 |
| ROAN, ASHLEY |
VR-FR008774 |
2 |
22.99 |
4270********3589 |
010675 |
09/10/2019 |
| RODRIGEZ, RONNIE |
VR-FR009433 |
2 |
32.99 |
5293********8045 |
421329 |
09/10/2019 |
| ROGERS, DEBBIE |
VR-FR005655 |
2 |
31.99 |
4616********8398 |
60091B |
09/10/2019 |
| ROMANHOV, GEO |
VR-FR004793 |
2 |
31.99 |
4737********3500 |
026631 |
09/10/2019 |
| ROMERO, ANTONIO |
VR-FR009101 |
2 |
29.99 |
4737********4692 |
050639 |
09/10/2019 |
| SADOWSKI, KIMBERLY |
VR-FR008704 |
2 |
29.99 |
4435********0997 |
005360 |
09/10/2019 |
| SAJESKI, AMY |
VR-FR003083 |
2 |
19.99 |
4108********6570 |
094451 |
09/10/2019 |
| SETTLE, DANIELLE |
VR-FR004811 |
2 |
19.99 |
4435********9017 |
005366 |
09/10/2019 |
| SHANLEY, PETER |
VR-FR008948 |
2 |
32.99 |
5178********4405 |
251838 |
09/10/2019 |
| SHOTTON, KAREN |
VR-FR009424 |
2 |
22.99 |
4270********9927 |
010481 |
09/10/2019 |
| SIEGERT, BRENDA |
VR-FR004900 |
2 |
21.99 |
5171********6499 |
860963 |
09/10/2019 |
| SPIEWAK, STAN |
VR-FR009115 |
2 |
32.99 |
6011********6799 |
01048R |
09/10/2019 |
| STEELE, SHEA |
VR-FR008290 |
2 |
31.99 |
5243********9725 |
01036B |
09/10/2019 |
| THOMPSON, JACOB |
VR-FR003967 |
2 |
2.99 |
5171********6148 |
860968 |
09/10/2019 |
| THROCKMORTON, THOMAS |
VR-FR006037 |
2 |
22.99 |
4264********6971 |
04739C |
09/10/2019 |
| TRUAX, SHARI |
VR-FR009171 |
2 |
29.99 |
4487********6080 |
093601 |
09/10/2019 |
| WAGNER, NEIL |
VR-FR006471 |
2 |
32.99 |
4147********9501 |
08049D |
09/10/2019 |
| WALKER, SHELIA |
VR-FR009343 |
2 |
22.99 |
5433********2022 |
010925 |
09/10/2019 |
| WITZEO, LILLIE |
VR-FR006702 |
2 |
29.99 |
4737********1837 |
096357 |
09/10/2019 |
| YUHASSE, AIDEN |
VR-FR006201 |
2 |
22.99 |
4036********2351 |
08055C |
09/10/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
197.94 |
| 21 |
MasterCard |
576.78 |
| 63 |
Visa |
1970.87 |
| 1 |
Discover |
32.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2778.58 |