Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, KRISTIAN |
VR-FR006438 |
2 |
29.99 |
4737********2448 |
077574 |
10/10/2019 |
| ARNOLD, KRISTI |
VR-FR006175 |
2 |
32.99 |
3727*******2031 |
129777 |
10/10/2019 |
| ATHEY, KATELYN |
VR-FR009383 |
2 |
22.99 |
4487********2907 |
023053 |
10/10/2019 |
| BAILEY, WESLEY |
VR-FR003231 |
2 |
31.99 |
4368********8085 |
133001 |
10/10/2019 |
| BARISCIANO, TYLER |
VR-FR006428 |
2 |
31.99 |
4000********1796 |
516037 |
10/10/2019 |
| BEAVERS, BRUCE |
VR-FR006677 |
2 |
66.99 |
5171********5263 |
473495 |
10/10/2019 |
| BENDER, ALYSSA |
VR-FR006823 |
2 |
66.98 |
4834********4070 |
001034 |
10/10/2019 |
| BENEDIX, PETE |
VR-FR009032 |
2 |
29.99 |
5513********4264 |
817570 |
10/10/2019 |
| BENEDIX, SARAH |
VR-FR008892 |
2 |
29.99 |
5513********4264 |
860860 |
10/10/2019 |
| BERGER, RAYMOND |
VR-FR005158 |
2 |
31.99 |
4312********6955 |
010539 |
10/10/2019 |
| BOULDREY, STEVEN |
VR-FR006250 |
2 |
32.99 |
5178********5910 |
720662 |
10/10/2019 |
| CAMPOS, JESUS |
VR-FR008659 |
2 |
32.99 |
4737********3541 |
074615 |
10/10/2019 |
| CARROLL, ANGEL |
VR-FR006493 |
2 |
32.99 |
3727*******2031 |
147630 |
10/10/2019 |
| CARROLL, MARY |
VR-FR006079 |
2 |
32.99 |
3727*******2031 |
109206 |
10/10/2019 |
| COMER, JAMIE |
VR-FR004613 |
2 |
31.99 |
4270********5004 |
010094 |
10/10/2019 |
| CONETTE, KATHERINE |
VR-FR006948 |
2 |
31.99 |
4400********0827 |
04256D |
10/10/2019 |
| CONLEY, NOAH |
VR-FR004238 |
2 |
31.99 |
4491********6918 |
684701 |
10/10/2019 |
| CONROW, SOPHIA |
VR-FR006315 |
2 |
29.99 |
4429********7101 |
073979 |
10/10/2019 |
| COOK, HUNTER |
VR-FR008489 |
2 |
32.99 |
5178********0270 |
716783 |
10/10/2019 |
| CRAWFORD, DALLAS |
VR-FR008683 |
2 |
32.99 |
4108********4007 |
035525 |
10/10/2019 |
| DEVOGEL, SUSAN |
VR-FR005333 |
2 |
21.99 |
4147********4145 |
05475D |
10/10/2019 |
| DI FELICI, GABRIEL |
VR-FR006985 |
2 |
32.99 |
4737********2249 |
021765 |
10/10/2019 |
| DOVEL, BRODY |
VR-FR005321 |
2 |
31.99 |
4737********6435 |
078143 |
10/10/2019 |
| DRABER, CHRISTINA |
VR-FR009313 |
2 |
19.99 |
4000********2675 |
426826 |
10/10/2019 |
| DUTTON, CHRIS |
VR-FR005715 |
2 |
31.99 |
4744********1563 |
133202 |
10/10/2019 |
| ELLIOTT, REBECCA |
VR-FR005580 |
2 |
31.99 |
4435********2440 |
086817 |
10/10/2019 |
| EMBREY, ALAN |
VR-FR008431 |
2 |
22.99 |
4435********5600 |
086827 |
10/10/2019 |
| FERNANDEZ, FILOMENA |
VR-FR004119 |
2 |
66.99 |
5524********7412 |
01666Z |
10/10/2019 |
| FLETCHER, CARLA |
VR-FR004059 |
2 |
19.99 |
5112********1132 |
716495 |
10/10/2019 |
| GILKEY, MELISSA |
VR-FR004047 |
2 |
31.99 |
4465********6302 |
010621 |
10/10/2019 |
| GRAY, ALEXANDRIA |
VR-FR008942 |
2 |
22.99 |
5178********1355 |
01674B |
10/10/2019 |
| GREENWALT, SHANE |
VR-FR008476 |
2 |
31.99 |
4430********3960 |
068892 |
10/10/2019 |
| HAFFER, KENESSA |
VR-FR006963 |
2 |
31.99 |
5524********4231 |
06774Z |
10/10/2019 |
| HAINES, ARCHIE |
VR-FR006233 |
2 |
22.99 |
4266********4614 |
01679A |
10/10/2019 |
| HELMICK, NICHOLAS |
VR-FR008911 |
2 |
29.99 |
4616********3006 |
05610B |
10/10/2019 |
| HICKS, AMANDA |
VR-FR000680 |
2 |
19.99 |
5171********8132 |
473559 |
10/10/2019 |
| HICKS, MARK |
VR-FR003320 |
2 |
24.99 |
5171********8132 |
473572 |
10/10/2019 |
| HOUGH, MIKE |
VR-106610365 |
2 |
24.99 |
4737********2052 |
076269 |
10/10/2019 |
| HUFFSTICKLER, JACOB |
VR-FR002679 |
2 |
19.99 |
5586********2819 |
01701P |
10/10/2019 |
| JEFFRIES, PRISCILLA |
VR-FR002559 |
2 |
26.99 |
4465********2951 |
010312 |
10/10/2019 |
| KENT, JAMES |
VR-FR001041 |
2 |
24.99 |
4707********4643 |
01699C |
10/10/2019 |
| KIRTLEY, HOPE |
VR-FR006403 |
2 |
32.99 |
4430********8465 |
073007 |
10/10/2019 |
| KITZMILLER, MEGAN |
VR-FR009358 |
2 |
32.99 |
4108********5267 |
036041 |
10/10/2019 |
| KORDELL, JESSICA |
VR-FR002223 |
2 |
31.99 |
4060********0700 |
01715C |
10/10/2019 |
| LAKE, DAVID |
VR-FR005197 |
2 |
31.99 |
4737********5052 |
030807 |
10/10/2019 |
| LAUERMAN, CYNTHIA |
VR-FR001407 |
2 |
24.99 |
4147********2623 |
010826 |
10/10/2019 |
| LITTLE, MIKE |
VR-FR004803 |
2 |
31.99 |
4737********1428 |
036934 |
10/10/2019 |
| LUBKEMANN, APRIL |
VR-FR007095 |
2 |
32.99 |
4108********8204 |
036065 |
10/10/2019 |
| LUBKEMANN, AVA |
VR-FR009386 |
2 |
32.99 |
4108********8204 |
036087 |
10/10/2019 |
| LUHOWIAK, AMANDA |
VR-FR006936 |
2 |
32.99 |
3744*******6416 |
144061 |
10/10/2019 |
| LUHOWIAK, DEREK |
VR-FR006937 |
2 |
32.99 |
3744*******6416 |
204355 |
10/10/2019 |
| MARSHALL, MARSHA |
VR-FR009262 |
2 |
68.97 |
4423********6842 |
098425 |
10/10/2019 |
| MARTINSEN, HEATHER |
VR-FR008421 |
2 |
22.99 |
4479********4592 |
010421 |
10/10/2019 |
| MATTHEWS, TESSA |
VR-FR008742 |
2 |
32.99 |
3727*******2031 |
127342 |
10/10/2019 |
| MAY, DYLAN |
VR-FR006328 |
2 |
32.99 |
4737********8765 |
039905 |
10/10/2019 |
| MCNEY, TRINA |
VR-FR007556 |
2 |
22.99 |
4269********0589 |
010051 |
10/10/2019 |
| MIRABBOS, XAMIDOV |
VR-FR006224 |
2 |
19.99 |
4737********5168 |
062162 |
10/10/2019 |
| NEWTON, JAMIE |
VR-FR002405 |
2 |
31.99 |
4737********6486 |
061325 |
10/10/2019 |
| NIELSEN, MATTHEW |
VR-FR008896 |
2 |
32.99 |
4599********3126 |
H26432 |
10/10/2019 |
| OLIVER, PEPPER |
VR-FR009315 |
2 |
31.99 |
4744********2879 |
113109 |
10/10/2019 |
| PEARSON, SHAWN |
VR-FR008464 |
2 |
29.99 |
5178********9943 |
716801 |
10/10/2019 |
| PETERSEN, CATHERINE |
VR-106608569 |
2 |
17.50 |
4108********6388 |
041439 |
10/10/2019 |
| PHAM, VINCENT |
VR-FR006283 |
2 |
32.99 |
4737********5873 |
017118 |
10/10/2019 |
| PHILLIPS, CAROL |
VR-FR008710 |
2 |
19.99 |
4266********2899 |
01771C |
10/10/2019 |
| POTTS, LAURA |
VR-FR005538 |
2 |
34.98 |
5171********7457 |
471277 |
10/10/2019 |
| RENZ, MATT |
VR-FR008265 |
2 |
31.99 |
4147********0802 |
01773D |
10/10/2019 |
| ROAN, ASHLEY |
VR-FR008774 |
2 |
22.99 |
4270********3589 |
010397 |
10/10/2019 |
| RODRIGEZ, RONNIE |
VR-FR009433 |
2 |
32.99 |
5293********8045 |
726191 |
10/10/2019 |
| ROGERS, DEBBIE |
VR-FR005655 |
2 |
31.99 |
4616********8398 |
05942B |
10/10/2019 |
| ROMANHOV, GEO |
VR-FR004793 |
2 |
31.99 |
4737********3500 |
097584 |
10/10/2019 |
| ROMERO, ANTONIO |
VR-FR009101 |
2 |
29.99 |
4737********4692 |
026203 |
10/10/2019 |
| SADOWSKI, KIMBERLY |
VR-FR008704 |
2 |
29.99 |
4435********0997 |
087099 |
10/10/2019 |
| SAJESKI, AMY |
VR-FR003083 |
2 |
19.99 |
4108********6570 |
041704 |
10/10/2019 |
| SCHINDLER, SCOTT |
VR-FR008783 |
2 |
12.99 |
4100********7213 |
21234D |
10/10/2019 |
| SHOTTON, KAREN |
VR-FR009424 |
2 |
22.99 |
4270********9927 |
010067 |
10/10/2019 |
| SIEGERT, BRENDA |
VR-FR004900 |
2 |
21.99 |
5171********6499 |
471292 |
10/10/2019 |
| SPIEWAK, STAN |
VR-FR009115 |
2 |
32.99 |
4491********4637 |
684703 |
10/10/2019 |
| STEELE, SHEA |
VR-FR008290 |
2 |
31.99 |
5243********9725 |
01040B |
10/10/2019 |
| SZUREK, PATRICIA |
VR-FR008674 |
2 |
19.99 |
4202********3370 |
010860 |
10/10/2019 |
| THROCKMORTON, THOMAS |
VR-FR006037 |
2 |
22.99 |
4264********6971 |
06049C |
10/10/2019 |
| TRUAX, SHARI |
VR-FR009171 |
2 |
29.99 |
4487********6080 |
023100 |
10/10/2019 |
| WAGNER, NEIL |
VR-FR006471 |
2 |
32.99 |
4147********9501 |
03014D |
10/10/2019 |
| WALKER, SHELIA |
VR-FR009343 |
2 |
22.99 |
5433********2022 |
010812 |
10/10/2019 |
| WILLIAMS, ROBERT |
VR-FR008677 |
2 |
32.99 |
4108********1075 |
036840 |
10/10/2019 |
| WITZEO, LILLIE |
VR-FR006702 |
2 |
29.99 |
4737********1837 |
000311 |
10/10/2019 |
| YUHASSE, AIDEN |
VR-FR006201 |
2 |
22.99 |
4036********2351 |
03026C |
10/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
197.94 |
| 18 |
MasterCard |
574.81 |
| 62 |
Visa |
1843.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2616.61 |