Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, KRISTIAN |
VR-FR006438 |
2 |
29.99 |
4737********2448 |
024470 |
11/11/2019 |
| ARESTAD, JANICE |
VR-FR008433 |
2 |
29.99 |
4292********0694 |
746980 |
11/11/2019 |
| ARNOLD, KRISTI |
VR-FR006175 |
2 |
32.99 |
3727*******2031 |
120012 |
11/11/2019 |
| ATHEY, KATELYN |
VR-FR009383 |
2 |
22.99 |
4487********2907 |
070102 |
11/11/2019 |
| BAILEY, WESLEY |
VR-FR003231 |
2 |
31.99 |
4368********8085 |
160016 |
11/11/2019 |
| BEAVERS, BRUCE |
VR-FR006677 |
2 |
31.99 |
5171********5263 |
041431 |
11/11/2019 |
| BENDER, ALYSSA |
VR-FR006823 |
2 |
31.98 |
4834********4070 |
001036 |
11/11/2019 |
| BENEDIX, PETE |
VR-FR009032 |
2 |
29.99 |
5513********4264 |
106940 |
11/11/2019 |
| BENEDIX, SARAH |
VR-FR008892 |
2 |
29.99 |
5513********4264 |
525860 |
11/11/2019 |
| BERGER, RAYMOND |
VR-FR005158 |
2 |
31.99 |
4312********6955 |
011431 |
11/11/2019 |
| BOULDREY, STEVEN |
VR-FR007347 |
2 |
32.99 |
5178********5910 |
748896 |
11/11/2019 |
| CAMPOS, JESUS |
VR-FR008367 |
2 |
32.99 |
4737********3541 |
079602 |
11/11/2019 |
| CARROLL, ANGEL |
VR-FR006493 |
2 |
32.99 |
3727*******2031 |
185007 |
11/11/2019 |
| CARROLL, MARY |
VR-FR006079 |
2 |
32.99 |
3727*******2031 |
187421 |
11/11/2019 |
| COMER, JAMIE |
VR-FR004613 |
2 |
31.99 |
4270********5004 |
011078 |
11/11/2019 |
| CONETTE, KATHERINE |
VR-FR006948 |
2 |
66.99 |
4400********0827 |
08367D |
11/11/2019 |
| CONLEY, NOAH |
VR-FR004238 |
2 |
31.99 |
4491********6918 |
051772 |
11/11/2019 |
| CONROW, SOPHIA |
VR-FR006315 |
2 |
29.99 |
4429********7101 |
143807 |
11/11/2019 |
| COOK, HUNTER |
VR-FR008489 |
2 |
32.99 |
5178********0270 |
748899 |
11/11/2019 |
| DEVOGEL, SUSAN |
VR-FR005333 |
2 |
21.99 |
4147********4145 |
10353D |
11/11/2019 |
| DOVEL, BRODY |
VR-FR005321 |
2 |
31.99 |
4737********6435 |
056603 |
11/11/2019 |
| DRABER, CHRISTINA |
VR-FR009313 |
2 |
19.99 |
4000********2675 |
859183 |
11/11/2019 |
| DUTTON, CHRIS |
VR-FR005715 |
2 |
31.99 |
4744********1563 |
120818 |
11/11/2019 |
| ELLIOTT, REBECCA |
VR-FR005580 |
2 |
31.99 |
4435********2440 |
037546 |
11/11/2019 |
| EMBREY, ALAN |
VR-FR008431 |
2 |
22.99 |
4435********5600 |
037554 |
11/11/2019 |
| FERNANDEZ, FILOMENA |
VR-FR004119 |
2 |
31.99 |
5524********7412 |
03115Z |
11/11/2019 |
| FLETCHER, CARLA |
VR-FR004059 |
2 |
19.99 |
5112********1132 |
327993 |
11/11/2019 |
| GILKEY, MELISSA |
VR-FR004047 |
2 |
31.99 |
4465********6302 |
011893 |
11/11/2019 |
| GRAY, ALEXANDRIA |
VR-FR008942 |
2 |
61.99 |
5178********1355 |
03125B |
11/11/2019 |
| GREENWALT, SHANE |
VR-FR008476 |
2 |
31.99 |
4430********3960 |
176705 |
11/11/2019 |
| HAFFER, KENESSA |
VR-FR006963 |
2 |
31.99 |
5524********4231 |
06801Z |
11/11/2019 |
| HAINES, ARCHIE |
VR-FR006233 |
2 |
22.99 |
4266********4614 |
03123A |
11/11/2019 |
| HELMICK, NICHOLAS |
VR-FR008911 |
2 |
29.99 |
4616********3006 |
10433B |
11/11/2019 |
| HICKS, AMANDA |
VR-FR000680 |
2 |
19.99 |
5171********8132 |
043254 |
11/11/2019 |
| HICKS, MARK |
VR-FR003320 |
2 |
24.99 |
5171********8132 |
043263 |
11/11/2019 |
| HOUGH, MIKE |
VR-106610365 |
2 |
24.99 |
4737********2052 |
048184 |
11/11/2019 |
| HUFFSTICKLER, JACOB |
VR-FR002679 |
2 |
19.99 |
5586********2819 |
03141P |
11/11/2019 |
| JEFFRIES, PRISCILLA |
VR-FR002559 |
2 |
26.99 |
4465********2951 |
011438 |
11/11/2019 |
| KARBER, URSULA |
VR-FR008890 |
2 |
70.99 |
4108********6764 |
029288 |
11/11/2019 |
| KASPER, LOUANN |
VR-FR009207 |
2 |
32.99 |
4108********8175 |
029296 |
11/11/2019 |
| KENT, JAMES |
VR-FR001041 |
2 |
24.99 |
4707********4643 |
03143C |
11/11/2019 |
| KIRTLEY, HOPE |
VR-FR006403 |
2 |
32.99 |
4430********8465 |
169386 |
11/11/2019 |
| KITZMILLER, MEGAN |
VR-FR009358 |
2 |
32.99 |
4108********5267 |
029313 |
11/11/2019 |
| KORDELL, JESSICA |
VR-FR002223 |
2 |
31.99 |
4060********0700 |
03159C |
11/11/2019 |
| KOSLOSKI, MICHELLE |
VR-FR007182 |
2 |
68.99 |
4737********6048 |
047612 |
11/11/2019 |
| LAKE, DAVID |
VR-FR005197 |
2 |
31.99 |
4737********5052 |
027101 |
11/11/2019 |
| LAUERMAN, CYNTHIA |
VR-FR001407 |
2 |
24.99 |
4147********2623 |
011240 |
11/11/2019 |
| LITTLE, MIKE |
VR-FR004803 |
2 |
31.99 |
4737********1428 |
041596 |
11/11/2019 |
| LUHOWIAK, AMANDA |
VR-FR006936 |
2 |
32.99 |
3744*******6416 |
837490 |
11/11/2019 |
| LUHOWIAK, DEREK |
VR-FR006937 |
2 |
32.99 |
3744*******6416 |
323698 |
11/11/2019 |
| MARSHALL, MARSHA |
VR-FR009262 |
2 |
22.99 |
4423********6842 |
197827 |
11/11/2019 |
| MARTINSEN, HEATHER |
VR-FR008421 |
2 |
22.99 |
4479********4592 |
011994 |
11/11/2019 |
| MATTHEWS, TESSA |
VR-FR008742 |
2 |
32.99 |
3727*******2031 |
165378 |
11/11/2019 |
| MAY, DYLAN |
VR-FR006328 |
2 |
32.99 |
4737********8765 |
090492 |
11/11/2019 |
| MCNEY, TRINA |
VR-FR007556 |
2 |
61.99 |
4269********0589 |
011399 |
11/11/2019 |
| MIRABBOS, XAMIDOV |
VR-FR006224 |
2 |
19.99 |
4737********5168 |
022943 |
11/11/2019 |
| NEWTON, JAMIE |
VR-FR002405 |
2 |
31.99 |
4737********6486 |
029375 |
11/11/2019 |
| NIELSEN, MATTHEW |
VR-FR008896 |
2 |
32.99 |
4599********3126 |
H73480 |
11/11/2019 |
| NOVAK, MICHAEL |
VR-FR003942 |
2 |
19.99 |
4487********9170 |
070105 |
11/11/2019 |
| OLIVER, PEPPER |
VR-FR009315 |
2 |
31.99 |
4744********2879 |
110717 |
11/11/2019 |
| PACILLA, JORDAN |
VR-FR009442 |
2 |
31.99 |
4430********8463 |
198276 |
11/11/2019 |
| PEARSON, SHAWN |
VR-FR008464 |
2 |
29.99 |
5178********9943 |
748909 |
11/11/2019 |
| PETERSEN, CATHERINE |
VR-106608569 |
2 |
17.50 |
4108********6388 |
040263 |
11/11/2019 |
| PHILLIPS, CAROL |
VR-FR008710 |
2 |
19.99 |
4266********2899 |
03184C |
11/11/2019 |
| POTTS, LAURA |
VR-FR005538 |
2 |
34.98 |
5171********7457 |
041460 |
11/11/2019 |
| RENZ, MATT |
VR-FR008265 |
2 |
31.99 |
4147********0802 |
03182D |
11/11/2019 |
| ROAN, ASHLEY |
VR-FR008774 |
2 |
22.99 |
4270********3589 |
011079 |
11/11/2019 |
| RODRIGEZ, RONNIE |
VR-FR009433 |
2 |
32.99 |
5293********8045 |
312411 |
11/11/2019 |
| ROGERS, DEBBIE |
VR-FR005655 |
2 |
31.99 |
4616********8398 |
10631B |
11/11/2019 |
| ROMANHOV, GEO |
VR-FR004793 |
2 |
31.99 |
4737********3500 |
091674 |
11/11/2019 |
| ROMERO, ANTONIO |
VR-FR009101 |
2 |
29.99 |
4737********4692 |
020777 |
11/11/2019 |
| SADOWSKI, KIMBERLY |
VR-FR008704 |
2 |
29.99 |
4435********0997 |
037612 |
11/11/2019 |
| SAJESKI, AMY |
VR-FR003083 |
2 |
19.99 |
4108********6570 |
029439 |
11/11/2019 |
| SCHINDLER, SCOTT |
VR-FR008783 |
2 |
51.99 |
4100********7213 |
68355D |
11/11/2019 |
| SHOTTON, KAREN |
VR-FR009424 |
2 |
22.99 |
4270********9927 |
011087 |
11/11/2019 |
| SPIEWAK, STAN |
VR-FR009115 |
2 |
32.99 |
4491********4637 |
051773 |
11/11/2019 |
| STEELE, SHEA |
VR-FR008290 |
2 |
31.99 |
5243********9725 |
01173B |
11/11/2019 |
| SZUREK, PATRICIA |
VR-FR008674 |
2 |
19.99 |
4202********3370 |
011146 |
11/11/2019 |
| THROCKMORTON, THOMAS |
VR-FR006037 |
2 |
22.99 |
4264********6971 |
04950C |
11/11/2019 |
| TRUAX, SHARI |
VR-FR009171 |
2 |
29.99 |
4487********6080 |
070106 |
11/11/2019 |
| WAGNER, NEIL |
VR-FR006471 |
2 |
32.99 |
4147********9501 |
03202D |
11/11/2019 |
| WALKER, SHELIA |
VR-FR009343 |
2 |
22.99 |
5433********2022 |
011148 |
11/11/2019 |
| WILLIAMS, ROBERT |
VR-FR008677 |
2 |
71.99 |
4108********1075 |
029479 |
11/11/2019 |
| YUHASSE, AIDEN |
VR-FR006201 |
2 |
22.99 |
4036********2351 |
03204C |
11/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
197.94 |
| 17 |
MasterCard |
521.82 |
| 61 |
Visa |
1942.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2662.65 |