Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREGU, ROSELLE |
VR-FR007269 |
3 |
32.99 |
5424********5874 |
65967B |
11/15/2019 |
| ADERS, ELLEN |
VR-FR002860 |
3 |
31.99 |
4388********8814 |
00211C |
11/15/2019 |
| BARISCIANO, BRYCE |
VR-FR009378 |
3 |
22.99 |
5178********3288 |
798854 |
11/15/2019 |
| BARNETT, BRUCE |
VR-FFR007140 |
3 |
71.99 |
4737********1079 |
049522 |
11/15/2019 |
| BARNHART, CARL |
VR-FR006116 |
3 |
24.99 |
4147********2473 |
00263D |
11/15/2019 |
| BONDS, MARCUS |
VR-FR008297 |
3 |
29.99 |
4737********7778 |
093716 |
11/15/2019 |
| BRUGH, KATHY |
VR-FR006088 |
3 |
29.99 |
5178********8877 |
798859 |
11/15/2019 |
| BUCKNER, JAY |
VR-FR003573 |
3 |
29.99 |
4100********5445 |
61384G |
11/15/2019 |
| CAMERON, ROBERT |
VR-FR006219 |
3 |
32.99 |
4737********3895 |
049510 |
11/15/2019 |
| CATALANI, DEBRA |
VR-FR002125 |
3 |
31.99 |
5465********0270 |
006530 |
11/15/2019 |
| CATLETT, NORMAN |
VR-FR008571 |
3 |
22.99 |
4108********0999 |
051180 |
11/15/2019 |
| CERCY, DIANNA |
VR-FR006415 |
3 |
22.99 |
4388********3365 |
00331D |
11/15/2019 |
| CLINE, LUKE |
VR-FR005034 |
3 |
31.99 |
4802********8054 |
003039 |
11/15/2019 |
| COCKRELL, JOSH |
VR-FR004346 |
3 |
31.99 |
4491********1218 |
102109 |
11/15/2019 |
| COVERT, KIRBY |
VR-FR002813 |
3 |
31.99 |
4737********0342 |
063041 |
11/15/2019 |
| COYLE, DAVID |
VR-FR009200 |
3 |
19.99 |
5262********8445 |
792630 |
11/15/2019 |
| CUQUET, MIKE |
VR-FR008426 |
3 |
22.99 |
4388********7224 |
00348C |
11/15/2019 |
| CURRY, THOMAS |
VR-FR003693 |
3 |
31.99 |
4108********6136 |
064271 |
11/15/2019 |
| CYPSER, BETH |
VR-FR000785 |
3 |
26.99 |
4100********2334 |
96375D |
11/15/2019 |
| DARR, KIM |
VR-FR006945 |
3 |
32.99 |
4737********3895 |
006409 |
11/15/2019 |
| DAVIS, ANDREW |
VR-FR005154 |
3 |
31.99 |
4737********9206 |
011606 |
11/15/2019 |
| DAVIS, JOSEF |
VR-FR007136 |
3 |
31.99 |
4737********9432 |
051992 |
11/15/2019 |
| DEAVERS, CHRISTINA |
VR-FR008502 |
3 |
71.99 |
4634********2612 |
064426 |
11/15/2019 |
| DINICOLA, RUSTY |
VR-FR006087 |
3 |
22.99 |
4388********3365 |
00397D |
11/15/2019 |
| DOWNES, RANDY |
VR-FR008622 |
3 |
29.99 |
4000********8789 |
771564 |
11/15/2019 |
| DUNCAN, JAMES |
VR-FR003786 |
3 |
19.99 |
4868********7770 |
00414B |
11/15/2019 |
| DUTTON, ASHLEY |
VR-FR009270 |
3 |
31.99 |
4108********0591 |
064720 |
11/15/2019 |
| ELWELL, MICHAEL |
VR-FR008623 |
3 |
22.99 |
5291********5651 |
00444P |
11/15/2019 |
| FARLEY, PAMALA |
VR-FR009107 |
3 |
29.99 |
4430********8327 |
052613 |
11/15/2019 |
| FIDEI, MATTHEW |
VR-FR006141 |
3 |
29.99 |
4737********0115 |
090456 |
11/15/2019 |
| FIDERO, MARIE |
VR-FR003620 |
3 |
31.99 |
5178********8667 |
798885 |
11/15/2019 |
| FLEMING, ELIAS |
VR-FR006927 |
3 |
29.99 |
4108********7205 |
065058 |
11/15/2019 |
| FLINT, LAURA |
VR-FR008846 |
3 |
32.99 |
4270********3271 |
015725 |
11/15/2019 |
| FRAME, ROGER |
VR-FR006654 |
3 |
19.99 |
4487********8611 |
041015 |
11/15/2019 |
| GIBSON, CHARLES |
VR-FR005693 |
3 |
26.99 |
4011********1833 |
015826 |
11/15/2019 |
| GILLELAND, LARA |
VR-FR008414 |
3 |
32.99 |
4017********2582 |
041016 |
11/15/2019 |
| GILLELAND, LINDA |
VR-FR008415 |
3 |
32.99 |
4017********2582 |
041015 |
11/15/2019 |
| GROVE, CAROL |
VR-FR004654 |
3 |
31.99 |
5588********9590 |
58420F |
11/15/2019 |
| GUIFFRE, MICHAEL |
VR-106609583 |
3 |
24.99 |
3717*******6004 |
163431 |
11/15/2019 |
| GUIFFRE, PAMELA |
VR-FR002274 |
3 |
34.99 |
4744********9885 |
121901 |
11/15/2019 |
| HALL, JOAN |
VR-106610118 |
3 |
24.99 |
6011********0760 |
01555R |
11/15/2019 |
| HARMON, TILLMAN |
VR-FR007278 |
3 |
29.99 |
4430********7292 |
052825 |
11/15/2019 |
| HELMICK, KELLY |
VR-FR005251 |
3 |
31.99 |
3725*******6007 |
174999 |
11/15/2019 |
| HENSLEY, MARY |
VR-FR007940 |
3 |
29.99 |
5178********5817 |
796887 |
11/15/2019 |
| HITE, KAYLEIGH |
VR-FR008673 |
3 |
22.99 |
4737********7171 |
008585 |
11/15/2019 |
| HOCKMAN, NATE |
VR-FR008110 |
3 |
29.99 |
5511********5032 |
606675 |
11/15/2019 |
| HORNEMAN, JOHN |
VR-FR007037 |
3 |
22.99 |
4311********9522 |
015126 |
11/15/2019 |
| JACKSON, MEGHAN |
VR-FR002831 |
3 |
41.98 |
5465********0196 |
000619 |
11/15/2019 |
| JETER, JOHN |
VR-FR008684 |
3 |
29.99 |
3712*******1018 |
159727 |
11/15/2019 |
| JONES, BRANDON |
VR-FR002378 |
3 |
29.99 |
4108********8096 |
053456 |
11/15/2019 |
| JORDAN, CAITLIN |
VR-FR009331 |
3 |
32.99 |
4000********1825 |
771644 |
11/15/2019 |
| JORDAN, DARRYL |
VR-FR004490 |
3 |
31.99 |
4737********8219 |
004906 |
11/15/2019 |
| KENNEY, JOHN |
VR-FR000827 |
3 |
29.99 |
5524********0303 |
07542S |
11/15/2019 |
| KING, DEANNA |
VR-FR006288 |
3 |
32.99 |
5171********2235 |
692776 |
11/15/2019 |
| KINYON, JENNY |
VR-FR006791 |
3 |
66.99 |
4465********7511 |
015673 |
11/15/2019 |
| KRCMARIK, MATTHEW |
VR-FR009333 |
3 |
22.99 |
4238********2284 |
051019 |
11/15/2019 |
| KULPINSKI, JEFF |
VR-FR008495 |
3 |
32.99 |
4737********4419 |
040076 |
11/15/2019 |
| LARUE, ELIZABETH |
VR-FR007208 |
3 |
31.99 |
5524********0716 |
05006S |
11/15/2019 |
| LEAKE, MICHAEL |
VR-FR009176 |
3 |
29.99 |
4435********8600 |
045072 |
11/15/2019 |
| LEASE, CRYSTAL |
VR-FR004977 |
3 |
31.99 |
4271********0641 |
746575 |
11/15/2019 |
| LETCHWORTH, BRIAN |
VR-FR009369 |
3 |
22.99 |
5461********3983 |
050932 |
11/15/2019 |
| LINDER, JENNIFER |
VR-FR009247 |
3 |
22.99 |
4100********5932 |
01893D |
11/15/2019 |
| MARTINEZ, YERFY |
VR-FR008437 |
3 |
31.99 |
4737********3158 |
013337 |
11/15/2019 |
| MAXWELL, GENA |
VR-FR003745 |
3 |
70.04 |
4737********0071 |
089074 |
11/15/2019 |
| MAY, VIRGINIA |
VR-FR008719 |
3 |
22.99 |
4489********9325 |
015985 |
11/15/2019 |
| MCINTYRE, THOMAS |
VR-FR005664 |
3 |
19.99 |
5463********2655 |
00701Z |
11/15/2019 |
| MEHUS, JESSICA |
VR-FR008927 |
3 |
71.99 |
3700*******0465 |
657015 |
11/15/2019 |
| MERRICK, CHASE |
VR-FR009416 |
3 |
19.99 |
4000********3963 |
155901 |
11/15/2019 |
| MERRICK, CLIFFORD |
VR-FR003245 |
3 |
66.99 |
4032********0104 |
006945 |
11/15/2019 |
| MICELI, STEPHANIE |
VR-FR005096 |
3 |
21.99 |
5171********9437 |
692855 |
11/15/2019 |
| MOREAU, KEENE |
VR-FR004706 |
3 |
26.99 |
4737********2821 |
053186 |
11/15/2019 |
| MORGAN, EMMA |
VR-FR008562 |
3 |
68.99 |
4737********2128 |
045565 |
11/15/2019 |
| MOURER, JASON |
VR-FR006580 |
3 |
29.99 |
4435********3958 |
045292 |
11/15/2019 |
| NELSON, MAKENZIE |
VR-FR007042 |
3 |
71.99 |
4491********0347 |
102115 |
11/15/2019 |
| OHEIR, NEIL |
VR-FR004039 |
3 |
31.99 |
3715*******1017 |
180507 |
11/15/2019 |
| OLINGER, TOMMY |
VR-FR006801 |
3 |
29.99 |
4487********9598 |
041026 |
11/15/2019 |
| OMARA, TIM |
VR-FR006625 |
3 |
31.99 |
4334********8796 |
136014 |
11/15/2019 |
| PATRICK, LAURA |
VR-FR009204 |
3 |
22.99 |
5178********6932 |
796932 |
11/15/2019 |
| PELOQUIN, VIRGINIA |
VR-FR005187 |
3 |
31.99 |
4400********6868 |
09867D |
11/15/2019 |
| PRICE, ALEXIA |
VR-FR008357 |
3 |
71.99 |
4358********1990 |
182718 |
11/15/2019 |
| RICHARDS, WILLIAM |
VR-FR009403 |
3 |
19.99 |
4737********2282 |
054210 |
11/15/2019 |
| RIDDAGH, CHRISTINA |
VR-FR008474 |
3 |
32.99 |
4737********2284 |
090419 |
11/15/2019 |
| RITTER, BRETT |
VR-FR009339 |
3 |
98.97 |
4108********3989 |
055497 |
11/15/2019 |
| ROGE, BLAIR |
VR-FR008908 |
3 |
32.99 |
4789********1827 |
151027 |
11/15/2019 |
| ROWE, JADE |
VR-FR003893 |
3 |
31.99 |
4586********5547 |
H44302 |
11/15/2019 |
| RUFFNER, JOSH |
VR-FR009058 |
3 |
31.99 |
4108********3734 |
055627 |
11/15/2019 |
| SALZGEBER, JENNINE |
VR-FR006817 |
3 |
19.99 |
4266********6139 |
00849A |
11/15/2019 |
| SCHNEBELEN, JOHN |
VR-FR007214 |
3 |
32.99 |
4552********8432 |
H44381 |
11/15/2019 |
| SHAMBLIN, THOMAS |
VR-FR004646 |
3 |
31.99 |
4306********5134 |
051028 |
11/15/2019 |
| SILEK, DAVID |
VR-FR000737 |
3 |
30.00 |
4046********1117 |
02900G |
11/15/2019 |
| SIMONS, JOHN |
VR-FR006684 |
3 |
19.99 |
5576********1846 |
009255 |
11/15/2019 |
| SKARR, KEARSTIN |
VR-FR009334 |
3 |
29.99 |
4435********0605 |
045539 |
11/15/2019 |
| STRICKLAND, MATT |
VR-FR006035 |
3 |
32.99 |
5465********8092 |
000640 |
11/15/2019 |
| THOMAS, BRIAR |
VR-FR008851 |
3 |
32.99 |
5147********0135 |
041029 |
11/15/2019 |
| THOMPSON, KATHERINE |
VR-FR009484 |
3 |
68.99 |
4737********0322 |
077698 |
11/15/2019 |
| TRAVIS, CLAUDE |
VR-FR006878 |
3 |
19.99 |
3772*******1009 |
146865 |
11/15/2019 |
| TRUEBLOOD, JOE |
VR-FR004790 |
3 |
31.99 |
4789********3029 |
151030 |
11/15/2019 |
| TURNER, ALEX |
VR-FR008449 |
3 |
71.99 |
5171********1774 |
690950 |
11/15/2019 |
| UMALI, IANDO |
VR-FR008364 |
3 |
34.99 |
5146********4565 |
5C90AF |
11/15/2019 |
| WILLIAMS, CATHERINE |
VR-FR003912 |
3 |
31.99 |
4108********4639 |
068680 |
11/15/2019 |
| WOLF, SANDRA |
VR-FR000942 |
3 |
19.99 |
4388********6364 |
00910C |
11/15/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
210.94 |
| 23 |
MasterCard |
702.76 |
| 71 |
Visa |
2492.33 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3431.02 |