Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARESTAD, JANICE |
VR-FR008433 |
2 |
29.99 |
4292********0694 |
058425 |
02/10/2020 |
| ARNOLD, KRISTI |
VR-FR006175 |
2 |
32.99 |
3727*******2031 |
185597 |
02/10/2020 |
| ATHEY, KATELYN |
VR-FR009383 |
2 |
22.99 |
4487********1275 |
073558 |
02/10/2020 |
| BARISCIANO, TYLER |
VR-FR006428 |
2 |
31.99 |
4000********1796 |
784774 |
02/10/2020 |
| BARRETT, ROBERT |
VR-FR007686 |
2 |
22.99 |
5523********9372 |
01093Z |
02/10/2020 |
| BEAVERS, BRUCE |
VR-FR006677 |
2 |
31.99 |
5171********5263 |
071098 |
02/10/2020 |
| BENEDIX, PETE |
VR-FR009032 |
2 |
29.99 |
5513********4264 |
457370 |
02/10/2020 |
| BERGER, RAYMOND |
VR-FR005158 |
2 |
31.99 |
4312********6955 |
010756 |
02/10/2020 |
| BOULDREY, STEVEN |
VR-FR007347 |
2 |
32.99 |
5178********5910 |
024864 |
02/10/2020 |
| CAMPOS, JESUS |
VR-FR008367 |
2 |
32.99 |
4737********3541 |
040970 |
02/10/2020 |
| CARROLL, ANGEL |
VR-FR006493 |
2 |
32.99 |
3727*******2031 |
142472 |
02/10/2020 |
| CARROLL, MARY |
VR-FR006079 |
2 |
32.99 |
3727*******2031 |
160748 |
02/10/2020 |
| CARROLL, WILFORD |
VR-FR007978 |
2 |
32.99 |
3727*******2031 |
187192 |
02/10/2020 |
| CONETTE, KATHERINE |
VR-FR006948 |
2 |
22.99 |
4400********7593 |
05798D |
02/10/2020 |
| CONLEY, NOAH |
VR-FR004238 |
2 |
31.99 |
4491********6918 |
106359 |
02/10/2020 |
| CONROW, SOPHIA |
VR-FR006315 |
2 |
29.99 |
4429********7101 |
342375 |
02/10/2020 |
| COOK, HUNTER |
VR-FR008489 |
2 |
32.99 |
5178********0270 |
024456 |
02/10/2020 |
| CRAWFORD, DALLAS |
VR-FR008683 |
2 |
32.99 |
4108********2737 |
004607 |
02/10/2020 |
| DEVOGEL, SUSAN |
VR-FR005333 |
2 |
21.99 |
4147********2295 |
55933D |
02/10/2020 |
| DOVEL, BRODY |
VR-FR007858 |
2 |
31.99 |
4737********6435 |
077926 |
02/10/2020 |
| DRABER, CHRISTINA |
VR-FR009313 |
2 |
19.99 |
4000********2675 |
870990 |
02/10/2020 |
| DUTTON, CHRIS |
VR-FR005715 |
2 |
31.99 |
4744********1563 |
113250 |
02/10/2020 |
| ELLIOTT, REBECCA |
VR-FR005580 |
2 |
31.99 |
4435********2440 |
015399 |
02/10/2020 |
| EMBREY, ALAN |
VR-FR008431 |
2 |
22.99 |
4435********5600 |
015402 |
02/10/2020 |
| FERNANDEZ, FILOMENA |
VR-FR004119 |
2 |
31.99 |
5524********7412 |
06797Z |
02/10/2020 |
| FLETCHER, CARLA |
VR-FR004059 |
2 |
19.99 |
5112********1132 |
309047 |
02/10/2020 |
| GILKEY, MELISSA |
VR-FR004047 |
2 |
31.99 |
4465********6302 |
010476 |
02/10/2020 |
| GRAY, ALEXANDRIA |
VR-FR008942 |
2 |
22.99 |
5178********1355 |
08016B |
02/10/2020 |
| GREENWALT, SHANE |
VR-FR008476 |
2 |
31.99 |
4430********3960 |
623821 |
02/10/2020 |
| HAFFER, KENESSA |
VR-FR006963 |
2 |
31.99 |
5524********4231 |
03245Z |
02/10/2020 |
| HAINES, ARCHIE |
VR-FR006233 |
2 |
61.99 |
4266********4614 |
08010A |
02/10/2020 |
| HELMICK, NICHOLAS |
VR-FR008911 |
2 |
29.99 |
4616********3006 |
60066B |
02/10/2020 |
| HICKS, AMANDA |
VR-FR000680 |
2 |
19.99 |
5171********8132 |
072137 |
02/10/2020 |
| HICKS, MARK |
VR-FR003320 |
2 |
24.99 |
5171********8132 |
071113 |
02/10/2020 |
| HOUGH, MIKE |
VR-106610365 |
2 |
24.99 |
4737********2052 |
079222 |
02/10/2020 |
| HUFFSTICKLER, JACOB |
VR-FR002679 |
2 |
19.99 |
5586********2819 |
08041P |
02/10/2020 |
| JEFFRIES, PRISCILLA |
VR-FR002559 |
2 |
26.99 |
4465********2951 |
010977 |
02/10/2020 |
| KARBER, URSULA |
VR-FR008890 |
2 |
31.99 |
4108********6764 |
012933 |
02/10/2020 |
| KASPER, LOUANN |
VR-FR009207 |
2 |
32.99 |
4108********8175 |
012918 |
02/10/2020 |
| KENT, JAMES |
VR-FR001041 |
2 |
24.99 |
4707********4643 |
08037C |
02/10/2020 |
| KIRTLEY, HOPE |
VR-FR006403 |
2 |
32.99 |
4430********8206 |
634547 |
02/10/2020 |
| KITZMILLER, MEGAN |
VR-FR009358 |
2 |
32.99 |
4108********5267 |
012994 |
02/10/2020 |
| KORDELL, JESSICA |
VR-FR002223 |
2 |
31.99 |
4060********0700 |
08047C |
02/10/2020 |
| LAKE, DAVID |
VR-FR005197 |
2 |
31.99 |
4737********5052 |
013366 |
02/10/2020 |
| LAUERMAN, CYNTHIA |
VR-FR001407 |
2 |
24.99 |
4147********2623 |
010997 |
02/10/2020 |
| LITTLE, MIKE |
VR-FR004803 |
2 |
31.99 |
4737********1428 |
079770 |
02/10/2020 |
| LUHOWIAK, AMANDA |
VR-FR006936 |
2 |
32.99 |
3744*******6416 |
804427 |
02/10/2020 |
| LUHOWIAK, DEREK |
VR-FR006937 |
2 |
32.99 |
3744*******6416 |
223633 |
02/10/2020 |
| MARSHALL, MARSHA |
VR-FR009262 |
2 |
22.99 |
4423********6842 |
357869 |
02/10/2020 |
| MARTINSEN, HEATHER |
VR-FR008421 |
2 |
22.99 |
4479********4592 |
010110 |
02/10/2020 |
| MAY, DYLAN |
VR-FR006328 |
2 |
32.99 |
4737********8765 |
034878 |
02/10/2020 |
| MCNEY, TRINA |
VR-FR007556 |
2 |
22.99 |
4269********8844 |
010800 |
02/10/2020 |
| NEWTON, JAMIE |
VR-FR002405 |
2 |
31.99 |
4737********6486 |
033357 |
02/10/2020 |
| NOVAK, MICHAEL |
VR-FR003942 |
2 |
19.99 |
4487********9170 |
073602 |
02/10/2020 |
| OLIVER, WADE |
VR-FR009315 |
2 |
31.99 |
4744********2879 |
123665 |
02/10/2020 |
| PACILLA, JORDAN |
VR-FR008107 |
2 |
31.99 |
4430********8463 |
641900 |
02/10/2020 |
| PEARSON, SHAWN |
VR-FR008464 |
2 |
29.99 |
5178********9943 |
024466 |
02/10/2020 |
| PETERSEN, CATHERINE |
VR-106608569 |
2 |
17.50 |
4108********6388 |
005028 |
02/10/2020 |
| PHAM, VINCENT |
VR-FR006283 |
2 |
32.99 |
4737********4323 |
076504 |
02/10/2020 |
| PHILLIPS, CAROL |
VR-FR008710 |
2 |
19.99 |
4266********2899 |
08094C |
02/10/2020 |
| POTTS, LAURA |
VR-FR005538 |
2 |
34.98 |
5171********7457 |
071131 |
02/10/2020 |
| RENZ, MATT |
VR-FR008265 |
2 |
31.99 |
4147********0802 |
08104D |
02/10/2020 |
| ROAN, ASHLEY |
VR-FR008774 |
2 |
22.99 |
4270********3589 |
010851 |
02/10/2020 |
| RODRIGEZ, RONNIE |
VR-FR009433 |
2 |
32.99 |
5293********8045 |
325686 |
02/10/2020 |
| ROGERS, DEBBIE |
VR-FR005655 |
2 |
31.99 |
4616********8398 |
60372B |
02/10/2020 |
| ROHDE, SARAH |
VR-FR008175 |
2 |
32.99 |
4147********4164 |
08109C |
02/10/2020 |
| ROMANHOV, GEO |
VR-FR004793 |
2 |
31.99 |
4737********3500 |
069431 |
02/10/2020 |
| ROMERO, ANTONIO |
VR-FR007626 |
2 |
29.99 |
4737********4692 |
013205 |
02/10/2020 |
| SADOWSKI, KIMBERLY |
VR-FR008704 |
2 |
29.99 |
4435********0997 |
015533 |
02/10/2020 |
| SAJESKI, AMY |
VR-FR003083 |
2 |
19.99 |
4108********6570 |
005145 |
02/10/2020 |
| SCHINDLER, SCOTT |
VR-FR008783 |
2 |
12.99 |
4100********7213 |
14385D |
02/10/2020 |
| SHOTTON, KAREN |
VR-FR009424 |
2 |
22.99 |
4270********9927 |
010470 |
02/10/2020 |
| SIEGERT, BRENDA |
VR-FR004900 |
2 |
21.99 |
5171********8452 |
072164 |
02/10/2020 |
| SPIEWAK, STAN |
VR-FR009115 |
2 |
32.99 |
4491********4637 |
106360 |
02/10/2020 |
| STEELE, SHEA |
VR-FR008290 |
2 |
31.99 |
5243********9423 |
01043B |
02/10/2020 |
| SZUREK, PATRICIA |
VR-FR008674 |
2 |
19.99 |
4202********3370 |
010021 |
02/10/2020 |
| THOMAS, MARIANNE |
VR-FR007877 |
2 |
22.99 |
4100********4182 |
14566D |
02/10/2020 |
| THROCKMORTON, THOMAS |
VR-FR006037 |
2 |
61.99 |
4264********6971 |
01456C |
02/10/2020 |
| TRUAX, SHARI |
VR-FR009171 |
2 |
29.99 |
4487********6080 |
073604 |
02/10/2020 |
| TURECAMO, SIENNA |
VR-FR007526 |
2 |
29.99 |
4744********7325 |
123163 |
02/10/2020 |
| WAGNER, NEIL |
VR-FR006471 |
2 |
32.99 |
4147********9501 |
08151D |
02/10/2020 |
| WALRAVEN, WILLIAM |
VR-FR008222 |
2 |
71.99 |
4737********9853 |
052496 |
02/10/2020 |
| WITZEO, LILLIE |
VR-FR006702 |
2 |
29.99 |
4737********1837 |
019782 |
02/10/2020 |
| WOLF, GRANT |
VR-FR008394 |
2 |
12.99 |
5524********2040 |
05806P |
02/10/2020 |
| XAMIDOV, ABBOS |
VR-FR007366 |
2 |
19.99 |
4737********5168 |
009531 |
02/10/2020 |
| YUHASSE, AIDEN |
VR-FR006201 |
2 |
61.99 |
4036********2351 |
08165C |
02/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
197.94 |
| 18 |
MasterCard |
487.81 |
| 62 |
Visa |
1884.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2570.64 |