Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREGU, ROSELLE |
VR-FR007269 |
3 |
75.38 |
5424********5874 |
85137B |
10/15/2019 |
| ADERS, ELLEN |
VR-FR002860 |
3 |
66.99 |
4388********8814 |
00417C |
10/15/2019 |
| BARISCIANO, BRYCE |
VR-FR009378 |
3 |
22.99 |
5178********3288 |
048699 |
10/15/2019 |
| BARNETT, BRUCE |
VR-FFR007140 |
3 |
32.99 |
4737********1079 |
043392 |
10/15/2019 |
| BARNHART, CARL |
VR-FR006116 |
3 |
24.99 |
4147********2473 |
00422D |
10/15/2019 |
| BONDS, MARCUS |
VR-FR008297 |
3 |
29.99 |
4737********7778 |
046116 |
10/15/2019 |
| BRUGH, KATHY |
VR-FR006088 |
3 |
29.99 |
5178********8877 |
048700 |
10/15/2019 |
| BUCKNER, JAY |
VR-FR003573 |
3 |
29.99 |
4100********5445 |
81399G |
10/15/2019 |
| BURHANS, EVERETT |
VR-FR009121 |
3 |
32.99 |
4000********2232 |
642374 |
10/15/2019 |
| BYERS, PAUL |
VR-FR000319 |
3 |
24.99 |
4147********3518 |
905134 |
10/15/2019 |
| CAMERON, ROBERT |
VR-FR006219 |
3 |
32.99 |
4737********3895 |
083591 |
10/15/2019 |
| CARROLL, KERRY |
VR-FR004526 |
3 |
24.99 |
4147********6812 |
00428D |
10/15/2019 |
| CATALANI, DEBRA |
VR-FR002125 |
3 |
31.99 |
5465********0270 |
002005 |
10/15/2019 |
| CATLETT, NORMAN |
VR-FR008571 |
3 |
22.99 |
4108********0999 |
047012 |
10/15/2019 |
| CERCY, DIANNA |
VR-FR006415 |
3 |
22.99 |
4388********3365 |
00422D |
10/15/2019 |
| CLINE, LUKE |
VR-FR005034 |
3 |
31.99 |
4802********8054 |
004280 |
10/15/2019 |
| COCKRELL, JOSH |
VR-FR004346 |
3 |
31.99 |
4491********1218 |
740950 |
10/15/2019 |
| COVERT, KIRBY |
VR-FR002813 |
3 |
66.99 |
4737********0342 |
070694 |
10/15/2019 |
| COYLE, DAVID |
VR-FR009200 |
3 |
19.99 |
5262********8445 |
077565 |
10/15/2019 |
| CULLERS, KATIE |
VR-FR007250 |
3 |
68.99 |
4108********0561 |
011997 |
10/15/2019 |
| CUQUET, MIKE |
VR-FR008426 |
3 |
22.99 |
4388********7224 |
00430C |
10/15/2019 |
| CURRY, THOMAS |
VR-FR003693 |
3 |
31.99 |
4108********6136 |
047040 |
10/15/2019 |
| CYPSER, BETH |
VR-FR000785 |
3 |
26.99 |
4100********2334 |
98287D |
10/15/2019 |
| DARR, KIM |
VR-FR006945 |
3 |
32.99 |
4737********3895 |
083591 |
10/15/2019 |
| DAVIS, ANDREW |
VR-FR005154 |
3 |
31.99 |
4737********9206 |
062311 |
10/15/2019 |
| DAVIS, JOSEF |
VR-FR007136 |
3 |
31.99 |
4737********9432 |
041911 |
10/15/2019 |
| DEAVERS, CHRISTINA |
VR-FR008502 |
3 |
32.99 |
4491********2251 |
740951 |
10/15/2019 |
| DINICOLA, RUSTY |
VR-FR006087 |
3 |
22.99 |
4388********3365 |
00433D |
10/15/2019 |
| DOWNES, RANDY |
VR-FR008622 |
3 |
68.99 |
4000********8789 |
830605 |
10/15/2019 |
| DUNCAN, JAMES |
VR-FR003786 |
3 |
19.99 |
4868********7770 |
00437B |
10/15/2019 |
| DUTTON, ASHLEY |
VR-FR009270 |
3 |
31.99 |
4108********0591 |
012032 |
10/15/2019 |
| ELWELL, MICHAEL |
VR-FR008623 |
3 |
22.99 |
5291********5651 |
00446P |
10/15/2019 |
| FARLEY, PAMALA |
VR-FR009107 |
3 |
29.99 |
4430********8327 |
394515 |
10/15/2019 |
| FIDEI, MATTHEW |
VR-FR006141 |
3 |
29.99 |
4737********0115 |
031076 |
10/15/2019 |
| FIDERO, MARIE |
VR-FR003620 |
3 |
31.99 |
5178********8667 |
048705 |
10/15/2019 |
| FLEMING, ELIAS |
VR-FR006927 |
3 |
29.99 |
4108********7205 |
047094 |
10/15/2019 |
| FLINT, LAURA |
VR-FR008846 |
3 |
32.99 |
4270********3271 |
015534 |
10/15/2019 |
| FRAME, ROGER |
VR-FR006654 |
3 |
19.99 |
4487********8611 |
094348 |
10/15/2019 |
| GADDY, ARIANA |
VR-FR009213 |
3 |
32.99 |
4430********9584 |
353695 |
10/15/2019 |
| GIBSON, CHARLES |
VR-FR005693 |
3 |
26.99 |
4011********1833 |
015777 |
10/15/2019 |
| GILLELAND, LARA |
VR-FR008414 |
3 |
32.99 |
4017********2582 |
094348 |
10/15/2019 |
| GILLELAND, LINDA |
VR-FR008415 |
3 |
71.99 |
4017********2582 |
094348 |
10/15/2019 |
| GROVE, CAROL |
VR-FR004654 |
3 |
31.99 |
5588********9590 |
43389F |
10/15/2019 |
| GUIFFRE, MICHAEL |
VR-106609583 |
3 |
24.99 |
3717*******6004 |
121227 |
10/15/2019 |
| GUIFFRE, PAMELA |
VR-FR002274 |
3 |
34.99 |
4744********9885 |
134039 |
10/15/2019 |
| HALL, JOAN |
VR-106610118 |
3 |
24.99 |
6011********0760 |
01564R |
10/15/2019 |
| HARMON, TILLMAN |
VR-FR007278 |
3 |
29.99 |
4430********7292 |
353319 |
10/15/2019 |
| HELMICK, KELLY |
VR-FR005251 |
3 |
31.99 |
3725*******6007 |
191759 |
10/15/2019 |
| HENSLEY, MARY |
VR-FR007940 |
3 |
68.99 |
5178********5817 |
048708 |
10/15/2019 |
| HITE, KAYLEIGH |
VR-FR008673 |
3 |
22.99 |
4737********7171 |
012461 |
10/15/2019 |
| HOCKMAN, NATE |
VR-FR008110 |
3 |
68.99 |
5511********5032 |
361382 |
10/15/2019 |
| HORNEMAN, JOHN |
VR-FR007037 |
3 |
22.99 |
4311********9522 |
015454 |
10/15/2019 |
| JACKSON, MEGHAN |
VR-FR002831 |
3 |
76.98 |
5465********0196 |
000413 |
10/15/2019 |
| JETER, JOHN |
VR-FR008684 |
3 |
68.99 |
3712*******1018 |
184470 |
10/15/2019 |
| JONES, BRANDON |
VR-FR002378 |
3 |
29.99 |
4108********8096 |
012189 |
10/15/2019 |
| JORDAN, CAITLIN |
VR-FR009331 |
3 |
32.99 |
4000********1825 |
642387 |
10/15/2019 |
| JORDAN, DARRYL |
VR-FR004490 |
3 |
31.99 |
4737********8219 |
062185 |
10/15/2019 |
| KENNEY, JOHN |
VR-FR000827 |
3 |
29.99 |
5524********0303 |
01214S |
10/15/2019 |
| KING, DEANNA |
VR-FR006288 |
3 |
32.99 |
5171********2235 |
151738 |
10/15/2019 |
| KINYON, JENNY |
VR-FR006791 |
3 |
31.99 |
4465********7511 |
015900 |
10/15/2019 |
| KULPINSKI, JEFF |
VR-FR008495 |
3 |
32.99 |
4737********4419 |
028025 |
10/15/2019 |
| LEAKE, MICHAEL |
VR-FR009176 |
3 |
68.99 |
4435********8600 |
023045 |
10/15/2019 |
| LEASE, CRYSTAL |
VR-FR004977 |
3 |
31.99 |
4271********0641 |
018807 |
10/15/2019 |
| LETCHWORTH, BRIAN |
VR-FR009369 |
3 |
22.99 |
5461********3983 |
004311 |
10/15/2019 |
| LINDER, JENNIFER |
VR-FR009247 |
3 |
22.99 |
4100********5932 |
98885D |
10/15/2019 |
| MARTIN, TIM |
VR-FR000476 |
3 |
29.99 |
4011********0882 |
015851 |
10/15/2019 |
| MARTINEZ, YERFY |
VR-FR008437 |
3 |
31.99 |
4737********3158 |
016687 |
10/15/2019 |
| MAXWELL, GENA |
VR-FR003745 |
3 |
31.99 |
4737********0071 |
015953 |
10/15/2019 |
| MAY, VIRGINIA |
VR-FR008719 |
3 |
22.99 |
4489********9325 |
015884 |
10/15/2019 |
| MCINTYRE, THOMAS |
VR-FR005664 |
3 |
19.99 |
5463********2655 |
00491Z |
10/15/2019 |
| MEHUS, JESSICA |
VR-FR008927 |
3 |
32.99 |
3700*******0465 |
303015 |
10/15/2019 |
| MERRICK, CHASE |
VR-FR009416 |
3 |
19.99 |
4000********3963 |
642390 |
10/15/2019 |
| MERRICK, CLIFFORD |
VR-FR003245 |
3 |
31.99 |
4032********0104 |
004874 |
10/15/2019 |
| MICELI, STEPHANIE |
VR-FR005096 |
3 |
21.99 |
5171********9437 |
149982 |
10/15/2019 |
| MOREAU, KEENE |
VR-FR004706 |
3 |
26.99 |
4737********2821 |
010006 |
10/15/2019 |
| MORGAN, EMMA |
VR-FR008562 |
3 |
29.99 |
4737********2128 |
032766 |
10/15/2019 |
| MOURER, JASON |
VR-FR006580 |
3 |
29.99 |
4435********3958 |
023053 |
10/15/2019 |
| NELSON, MAKENZIE |
VR-FR007042 |
3 |
32.99 |
4491********0347 |
740952 |
10/15/2019 |
| OHEIR, NEIL |
VR-FR004039 |
3 |
31.99 |
3715*******1017 |
102360 |
10/15/2019 |
| OLINGER, TOMMY |
VR-FR006801 |
3 |
64.99 |
4487********9598 |
094349 |
10/15/2019 |
| OMARA, TIM |
VR-FR006625 |
3 |
31.99 |
4334********8796 |
575983 |
10/15/2019 |
| PATRICK, LAURA |
VR-FR009204 |
3 |
22.99 |
5178********6932 |
048712 |
10/15/2019 |
| PELOQUIN, VIRGINIA |
VR-FR005187 |
3 |
31.99 |
4400********6868 |
03917D |
10/15/2019 |
| PRICE, ALEXIA |
VR-FR008357 |
3 |
32.99 |
4358********1990 |
947508 |
10/15/2019 |
| PULLEN, COURTNEY |
VR-FR007390 |
3 |
68.99 |
4737********6780 |
028021 |
10/15/2019 |
| RICHARDS, WILLIAM |
VR-FR009403 |
3 |
19.99 |
4737********2282 |
062760 |
10/15/2019 |
| RIDDAGH, CHRISTINA |
VR-FR008474 |
3 |
32.99 |
4737********2284 |
079000 |
10/15/2019 |
| ROGE, BLAIR |
VR-FR008908 |
3 |
32.99 |
4789********1827 |
104350 |
10/15/2019 |
| ROWE, JADE |
VR-FR003893 |
3 |
31.99 |
4586********5547 |
H97625 |
10/15/2019 |
| RYAN, JOHN |
VR-FR006165 |
3 |
17.50 |
4388********2750 |
00498D |
10/15/2019 |
| SALZGEBER, JENNINE |
VR-FR006817 |
3 |
19.99 |
4266********6139 |
00500A |
10/15/2019 |
| SCHMOYER, DICKSON |
VR-FR005222 |
3 |
21.99 |
5147********5536 |
627247 |
10/15/2019 |
| SCHNEBELEN, JOHN |
VR-FR009344 |
3 |
32.99 |
4552********8432 |
H97703 |
10/15/2019 |
| SHAMBLIN, THOMAS |
VR-FR004646 |
3 |
31.99 |
4306********5134 |
004350 |
10/15/2019 |
| SILEK, DAVID |
VR-FR000737 |
3 |
30.00 |
4046********1117 |
35015G |
10/15/2019 |
| SIMONS, JOHN |
VR-FR006684 |
3 |
54.99 |
5576********1846 |
001189 |
10/15/2019 |
| SKARR, KEARSTIN |
VR-FR009334 |
3 |
29.99 |
4435********0605 |
023081 |
10/15/2019 |
| SNYDER, DAVID |
VR-FR008332 |
3 |
32.99 |
6011********1663 |
01598B |
10/15/2019 |
| STRICKLAND, MATT |
VR-FR006035 |
3 |
32.99 |
5465********8092 |
009743 |
10/15/2019 |
| THOMPSON, KATHERINE |
VR-FR009484 |
3 |
29.99 |
4737********0322 |
061400 |
10/15/2019 |
| TRAVIS, CLAUDE |
VR-FR006878 |
3 |
19.99 |
3772*******1009 |
148836 |
10/15/2019 |
| TRUEBLOOD, JOE |
VR-FR004790 |
3 |
31.99 |
4789********3029 |
104350 |
10/15/2019 |
| TURNER 2ND, GEORGE |
VR-FR008614 |
3 |
22.99 |
4487********2208 |
094350 |
10/15/2019 |
| TURNER, ALEX |
VR-FR008449 |
3 |
32.99 |
5171********1774 |
151750 |
10/15/2019 |
| UMALI, IANDO |
VR-FR000882 |
3 |
34.99 |
5146********4565 |
BDBA55 |
10/15/2019 |
| WALKER, BRANDY |
VR-FR009330 |
3 |
32.99 |
4487********8300 |
094350 |
10/15/2019 |
| WILLIAMS, CATHERINE |
VR-FR003912 |
3 |
31.99 |
4108********4639 |
012388 |
10/15/2019 |
| WOLF, SANDRA |
VR-FR000942 |
3 |
19.99 |
4388********6364 |
00511C |
10/15/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
210.94 |
| 22 |
MasterCard |
811.16 |
| 78 |
Visa |
2575.74 |
| 2 |
Discover |
57.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3655.82 |