Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, KRISTIAN |
VR-FR006438 |
2 |
29.99 |
4737********2448 |
062071 |
01/10/2020 |
| ARESTAD, JANICE |
VR-FR008433 |
2 |
29.99 |
4292********0694 |
361870 |
01/10/2020 |
| ARNOLD, KRISTI |
VR-FR006175 |
2 |
32.99 |
3727*******2031 |
168195 |
01/10/2020 |
| ATHEY, KATELYN |
VR-FR009383 |
2 |
22.99 |
4487********1275 |
093123 |
01/10/2020 |
| BAILEY, WESLEY |
VR-FR003231 |
2 |
31.99 |
4368********8085 |
163011 |
01/10/2020 |
| BARISCIANO, TYLER |
VR-FR006428 |
2 |
95.97 |
4000********1796 |
352957 |
01/10/2020 |
| BEAVERS, BRUCE |
VR-FR006677 |
2 |
31.99 |
5171********5263 |
023314 |
01/10/2020 |
| BENEDIX, PETE |
VR-FR009032 |
2 |
29.99 |
5513********4264 |
191740 |
01/10/2020 |
| BENEDIX, SARAH |
VR-FR008892 |
2 |
29.99 |
5513********4264 |
168740 |
01/10/2020 |
| BERGER, RAYMOND |
VR-FR005158 |
2 |
66.99 |
4312********6955 |
010687 |
01/10/2020 |
| BOULDREY, STEVEN |
VR-FR007347 |
2 |
71.99 |
5178********5910 |
899936 |
01/10/2020 |
| BUTURLA, JAMES |
VR-FR008188 |
2 |
29.99 |
4487********2867 |
093124 |
01/10/2020 |
| CAMPOS, JESUS |
VR-FR008367 |
2 |
32.99 |
4737********3541 |
096445 |
01/10/2020 |
| CARROLL, ANGEL |
VR-FR006493 |
2 |
32.99 |
3727*******2031 |
106083 |
01/10/2020 |
| CARROLL, MARY |
VR-FR006079 |
2 |
32.99 |
3727*******2031 |
145414 |
01/10/2020 |
| CARROLL, WILFORD |
VR-FR007978 |
2 |
32.99 |
3727*******2031 |
186466 |
01/10/2020 |
| COMER, JAMIE |
VR-FR004613 |
2 |
31.99 |
4270********5004 |
010441 |
01/10/2020 |
| CONETTE, KATHERINE |
VR-FR006948 |
2 |
22.99 |
4400********7593 |
00994D |
01/10/2020 |
| CONLEY, NOAH |
VR-FR004238 |
2 |
31.99 |
4491********6918 |
755076 |
01/10/2020 |
| CONROW, SOPHIA |
VR-FR006315 |
2 |
29.99 |
4429********7101 |
276571 |
01/10/2020 |
| COOK, HUNTER |
VR-FR008489 |
2 |
32.99 |
5178********0270 |
906402 |
01/10/2020 |
| CRAWFORD, DALLAS |
VR-FR008683 |
2 |
32.99 |
4108********2737 |
070904 |
01/10/2020 |
| DEVOGEL, SUSAN |
VR-FR005333 |
2 |
21.99 |
4147********2295 |
12463D |
01/10/2020 |
| DOVEL, BRODY |
VR-FR005321 |
2 |
31.99 |
4737********6435 |
058817 |
01/10/2020 |
| DRABER, CHRISTINA |
VR-FR009313 |
2 |
19.99 |
4000********2675 |
788957 |
01/10/2020 |
| DUTTON, CHRIS |
VR-FR005715 |
2 |
31.99 |
4744********1563 |
123719 |
01/10/2020 |
| ELLIOTT, REBECCA |
VR-FR005580 |
2 |
31.99 |
4435********2440 |
094854 |
01/10/2020 |
| EMBREY, ALAN |
VR-FR008431 |
2 |
22.99 |
4435********5600 |
094852 |
01/10/2020 |
| FERNANDEZ, FILOMENA |
VR-FR004119 |
2 |
31.99 |
5524********7412 |
03744Z |
01/10/2020 |
| FLETCHER, CARLA |
VR-FR004059 |
2 |
19.99 |
5112********1132 |
516986 |
01/10/2020 |
| GILKEY, MELISSA |
VR-FR004047 |
2 |
31.99 |
4465********6302 |
010228 |
01/10/2020 |
| GRAY, ALEXANDRIA |
VR-FR008942 |
2 |
22.99 |
5178********1355 |
03752B |
01/10/2020 |
| GREENWALT, SHANE |
VR-FR008476 |
2 |
31.99 |
4430********3960 |
176433 |
01/10/2020 |
| HAFFER, KENESSA |
VR-FR006963 |
2 |
31.99 |
5524********4231 |
07805Z |
01/10/2020 |
| HAINES, ARCHIE |
VR-FR006233 |
2 |
22.99 |
4266********4614 |
03758A |
01/10/2020 |
| HELMICK, NICHOLAS |
VR-FR008911 |
2 |
29.99 |
4616********3006 |
12538B |
01/10/2020 |
| HICKS, AMANDA |
VR-FR000680 |
2 |
19.99 |
5171********8132 |
020731 |
01/10/2020 |
| HICKS, MARK |
VR-FR003320 |
2 |
24.99 |
5171********8132 |
020737 |
01/10/2020 |
| HOUGH, MIKE |
VR-106610365 |
2 |
24.99 |
4737********2052 |
047241 |
01/10/2020 |
| HUFFSTICKLER, JACOB |
VR-FR002679 |
2 |
19.99 |
5586********2819 |
03766P |
01/10/2020 |
| JEFFRIES, PRISCILLA |
VR-FR002559 |
2 |
26.99 |
4465********2951 |
010721 |
01/10/2020 |
| KARBER, URSULA |
VR-FR008890 |
2 |
31.99 |
4108********6764 |
030936 |
01/10/2020 |
| KASPER, LOUANN |
VR-FR009207 |
2 |
32.99 |
4108********8175 |
070986 |
01/10/2020 |
| KENT, JAMES |
VR-FR001041 |
2 |
24.99 |
4707********4643 |
03769C |
01/10/2020 |
| KITZMILLER, MEGAN |
VR-FR009358 |
2 |
32.99 |
4108********5267 |
030915 |
01/10/2020 |
| KORDELL, JESSICA |
VR-FR002223 |
2 |
31.99 |
4060********0700 |
03760C |
01/10/2020 |
| KOSLOSKI, MICHELLE |
VR-FR007182 |
2 |
29.98 |
4737********6048 |
084865 |
01/10/2020 |
| LAKE, DAVID |
VR-FR005197 |
2 |
31.99 |
4737********5052 |
030816 |
01/10/2020 |
| LAUERMAN, CYNTHIA |
VR-FR001407 |
2 |
24.99 |
4147********2623 |
010247 |
01/10/2020 |
| LITTLE, MIKE |
VR-FR004803 |
2 |
31.99 |
4737********1428 |
016275 |
01/10/2020 |
| LUHOWIAK, AMANDA |
VR-FR006936 |
2 |
32.99 |
3744*******6416 |
787572 |
01/10/2020 |
| LUHOWIAK, DEREK |
VR-FR006937 |
2 |
32.99 |
3744*******6416 |
558606 |
01/10/2020 |
| MARSHALL, MARSHA |
VR-FR009262 |
2 |
22.99 |
4423********6842 |
319439 |
01/10/2020 |
| MARTINSEN, HEATHER |
VR-FR008421 |
2 |
22.99 |
4479********4592 |
010401 |
01/10/2020 |
| MAY, DYLAN |
VR-FR006328 |
2 |
71.99 |
4737********8765 |
033895 |
01/10/2020 |
| MCNEY, TRINA |
VR-FR007556 |
2 |
22.99 |
4269********8844 |
010536 |
01/10/2020 |
| NEWTON, JAMIE |
VR-FR002405 |
2 |
31.99 |
4737********6486 |
019612 |
01/10/2020 |
| NIELSEN, MATTHEW |
VR-FR008896 |
2 |
32.99 |
4599********3126 |
H96500 |
01/10/2020 |
| OLIVER, WADE |
VR-FR009315 |
2 |
31.99 |
4744********2879 |
113317 |
01/10/2020 |
| PACILLA, JORDAN |
VR-FR009442 |
2 |
31.99 |
4430********8463 |
156267 |
01/10/2020 |
| PEARSON, SHAWN |
VR-FR008464 |
2 |
29.99 |
5178********9943 |
899948 |
01/10/2020 |
| PETERSEN, CATHERINE |
VR-106608569 |
2 |
17.50 |
4108********6388 |
031042 |
01/10/2020 |
| PHAM, VINCENT |
VR-FR006283 |
2 |
32.99 |
4737********4323 |
059307 |
01/10/2020 |
| PHILLIPS, CAROL |
VR-FR008710 |
2 |
19.99 |
4266********2899 |
03782C |
01/10/2020 |
| POTTS, LAURA |
VR-FR005538 |
2 |
34.98 |
5171********7457 |
023345 |
01/10/2020 |
| RENZ, MATT |
VR-FR008265 |
2 |
31.99 |
4147********0802 |
03786D |
01/10/2020 |
| ROAN, ASHLEY |
VR-FR008774 |
2 |
22.99 |
4270********3589 |
010334 |
01/10/2020 |
| RODRIGEZ, RONNIE |
VR-FR009433 |
2 |
32.99 |
5293********8045 |
521299 |
01/10/2020 |
| ROGERS, DEBBIE |
VR-FR005655 |
2 |
31.99 |
4616********8398 |
12640B |
01/10/2020 |
| ROMANHOV, GEO |
VR-FR004793 |
2 |
31.99 |
4737********3500 |
054178 |
01/10/2020 |
| ROMERO, ANTONIO |
VR-FR007626 |
2 |
29.99 |
4737********4692 |
026062 |
01/10/2020 |
| SADOWSKI, KIMBERLY |
VR-FR008704 |
2 |
29.99 |
4435********0997 |
094973 |
01/10/2020 |
| SAJESKI, AMY |
VR-FR003083 |
2 |
19.99 |
4108********6570 |
031122 |
01/10/2020 |
| SCHINDLER, SCOTT |
VR-FR008783 |
2 |
12.99 |
4100********7213 |
57292D |
01/10/2020 |
| SHOTTON, KAREN |
VR-FR009424 |
2 |
22.99 |
4270********9927 |
010509 |
01/10/2020 |
| SPIEWAK, STAN |
VR-FR009115 |
2 |
32.99 |
4491********4637 |
755077 |
01/10/2020 |
| STEELE, SHEA |
VR-FR008290 |
2 |
66.99 |
5243********9423 |
01029B |
01/10/2020 |
| SZUREK, PATRICIA |
VR-FR008674 |
2 |
19.99 |
4202********3370 |
010503 |
01/10/2020 |
| THROCKMORTON, THOMAS |
VR-FR006037 |
2 |
22.99 |
4264********6971 |
00789C |
01/10/2020 |
| TRUAX, SHARI |
VR-FR009171 |
2 |
29.99 |
4487********6080 |
093127 |
01/10/2020 |
| WAGNER, NEIL |
VR-FR006471 |
2 |
32.99 |
4147********9501 |
03804D |
01/10/2020 |
| WALKER, SHELIA |
VR-FR009343 |
2 |
22.99 |
5433********2022 |
010763 |
01/10/2020 |
| WALRAVEN, WILLIAM |
VR-FR008222 |
2 |
32.99 |
4737********9853 |
024813 |
01/10/2020 |
| WITZEO, LILLIE |
VR-FR006702 |
2 |
59.98 |
4737********1837 |
060367 |
01/10/2020 |
| WOLF, GRANT |
VR-FR008394 |
2 |
51.99 |
5524********3507 |
02678P |
01/10/2020 |
| XAMIDOV, ABBOS |
VR-FR007366 |
2 |
19.99 |
4737********5168 |
034776 |
01/10/2020 |
| YUHASSE, AIDEN |
VR-FR006201 |
2 |
22.99 |
4036********2351 |
03809C |
01/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
197.94 |
| 18 |
MasterCard |
608.81 |
| 63 |
Visa |
1944.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2751.59 |