Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREGU, ROSELLE |
VR-FR007269 |
3 |
32.99 |
5424********5874 |
95859B |
03/16/2020 |
| ADERS, ELLEN |
VR-FR007759 |
3 |
31.99 |
4388********8814 |
02410C |
03/16/2020 |
| BARISCIANO, BRYCE |
VR-FR009378 |
3 |
22.99 |
5282********7123 |
044026 |
03/16/2020 |
| BARNHART, CARL |
VR-FR006116 |
3 |
24.99 |
4147********2473 |
02418D |
03/16/2020 |
| BELANGER, THOMAS |
VR-FR007825 |
3 |
32.99 |
4000********9934 |
359854 |
03/16/2020 |
| BOGDEWIC, DANIEL |
VR-FR001195 |
3 |
29.99 |
4147********2972 |
02415D |
03/16/2020 |
| BRIGGS, HELENA |
VR-FR009147 |
3 |
29.99 |
4003********1764 |
02423B |
03/16/2020 |
| BUCKNER, JAY |
VR-FR003573 |
3 |
29.99 |
4100********5445 |
69236G |
03/16/2020 |
| BUTLER, ROBERT |
VR-FR007383 |
3 |
71.99 |
4000********6323 |
359855 |
03/16/2020 |
| BUTLER, SHAWNA |
VR-FR007240 |
3 |
61.99 |
4744********6388 |
100148 |
03/16/2020 |
| CAMERON, ROBERT |
VR-FR006219 |
3 |
32.99 |
4737********3895 |
011048 |
03/16/2020 |
| CARROLL, KERRY |
VR-FR004526 |
3 |
24.99 |
4147********2473 |
02428D |
03/16/2020 |
| CARTER, CHRISTIE |
VR-FR009322 |
3 |
39.00 |
5148********2432 |
02426B |
03/16/2020 |
| CATALANI, DEBRA |
VR-FR002125 |
3 |
31.99 |
5465********0270 |
007080 |
03/16/2020 |
| CATLETT, NORMAN |
VR-FR008571 |
3 |
22.99 |
4108********0999 |
030141 |
03/16/2020 |
| CLINE, LUKE |
VR-FR005034 |
3 |
31.99 |
4802********8054 |
024303 |
03/16/2020 |
| COCKRELL, JOSH |
VR-FR004346 |
3 |
31.99 |
4491********1218 |
523912 |
03/16/2020 |
| COVERT, KIRBY |
VR-FR002813 |
3 |
31.99 |
4737********0342 |
027208 |
03/16/2020 |
| CUQUET, MIKE |
VR-FR008426 |
3 |
22.99 |
4388********7224 |
02424A |
03/16/2020 |
| CURRY, THOMAS |
VR-FR003693 |
3 |
31.99 |
4108********6136 |
007548 |
03/16/2020 |
| CYPSER, BETH |
VR-FR008724 |
3 |
26.99 |
4100********2334 |
60495D |
03/16/2020 |
| DARR, KIM |
VR-FR006945 |
3 |
32.99 |
4737********3895 |
098084 |
03/16/2020 |
| DAVIS, ANDREW |
VR-FR005154 |
3 |
31.99 |
4737********9206 |
016351 |
03/16/2020 |
| DAVIS, JOSEF |
VR-FR007136 |
3 |
31.99 |
4737********9432 |
026986 |
03/16/2020 |
| DIAZ, ABBY |
VR-FR009037 |
3 |
32.99 |
5178********3085 |
044028 |
03/16/2020 |
| DOWNES, RANDY |
VR-FR008622 |
3 |
29.99 |
4000********8789 |
668666 |
03/16/2020 |
| DUNCAN, JAMES |
VR-FR003786 |
3 |
19.99 |
4147********0536 |
05849C |
03/16/2020 |
| DUNCAN, MARY |
VR-FR007532 |
3 |
22.99 |
4737********1629 |
064812 |
03/16/2020 |
| DUTTON, ASHLEY |
VR-FR009270 |
3 |
31.99 |
4108********0591 |
007595 |
03/16/2020 |
| ELWELL, MICHAEL |
VR-FR008623 |
3 |
22.99 |
5291********5651 |
02440P |
03/16/2020 |
| FIDEI, MATTHEW |
VR-FR006141 |
3 |
29.99 |
4737********0115 |
037837 |
03/16/2020 |
| FIDERO, MARIE |
VR-FR003620 |
3 |
31.99 |
5178********8667 |
044032 |
03/16/2020 |
| FRAME, ROGER |
VR-FR006654 |
3 |
19.99 |
4487********8611 |
000414 |
03/16/2020 |
| GRADDY, NANCY |
VR-FR008017 |
3 |
32.99 |
4011********3305 |
030789 |
03/16/2020 |
| GROVE, CAROL |
VR-FR004654 |
3 |
31.99 |
5588********9590 |
96923F |
03/16/2020 |
| GUIFFRE, MICHAEL |
VR-106609583 |
3 |
24.99 |
3717*******6004 |
105109 |
03/16/2020 |
| GUIFFRE, PAMELA |
VR-FR002274 |
3 |
34.99 |
4744********9885 |
170944 |
03/16/2020 |
| HARMON, TILLMAN |
VR-FR007278 |
3 |
29.99 |
4430********7292 |
425872 |
03/16/2020 |
| HEIM, LISA |
VR-FR007062 |
3 |
71.99 |
4100********0670 |
61023D |
03/16/2020 |
| HELMICK, KELLY |
VR-FR005251 |
3 |
66.99 |
3725*******6007 |
127526 |
03/16/2020 |
| HENSLEY, MARY |
VR-FR007940 |
3 |
29.99 |
5178********5817 |
044468 |
03/16/2020 |
| HITE, KAYLEIGH |
VR-FR008673 |
3 |
22.99 |
4737********7171 |
081567 |
03/16/2020 |
| HORNEMAN, JOHN |
VR-FR007037 |
3 |
22.99 |
5156********0103 |
02466Z |
03/16/2020 |
| JACKSON, MEGHAN |
VR-FR002831 |
3 |
31.99 |
5465********4253 |
007788 |
03/16/2020 |
| JAKOBSEN, CHRISTIAN |
VR-FR007718 |
3 |
29.99 |
4000********2951 |
359870 |
03/16/2020 |
| JETER, JOHN |
VR-FR008684 |
3 |
29.99 |
3712*******1018 |
157702 |
03/16/2020 |
| JONES, BRANDON |
VR-FR002378 |
3 |
29.99 |
4108********8096 |
030360 |
03/16/2020 |
| JORDAN, CAITLIN |
VR-FR009331 |
3 |
32.99 |
4000********1825 |
738871 |
03/16/2020 |
| JORDAN, DARRYL |
VR-FR004490 |
3 |
31.99 |
4737********8219 |
090456 |
03/16/2020 |
| KENNEY, JOHN |
VR-FR000827 |
3 |
29.99 |
5524********0303 |
02667S |
03/16/2020 |
| KING, DEANNA |
VR-FR006288 |
3 |
32.99 |
5171********2235 |
145633 |
03/16/2020 |
| KINYON, JENNY |
VR-FR006791 |
3 |
31.99 |
4465********7511 |
016678 |
03/16/2020 |
| KRCMARIK, MATTHEW |
VR-FR009333 |
3 |
22.99 |
4238********6678 |
010415 |
03/16/2020 |
| LEAKE, MICHAEL |
VR-FR009176 |
3 |
29.99 |
4435********8600 |
045800 |
03/16/2020 |
| LEASE, CRYSTAL |
VR-FR004977 |
3 |
31.99 |
4271********0641 |
356751 |
03/16/2020 |
| LETCHWORTH, BRIAN |
VR-FR009369 |
3 |
22.99 |
5461********3983 |
010415 |
03/16/2020 |
| LI, AIQUIN |
VR-FR000089 |
3 |
24.98 |
4400********9973 |
01288C |
03/16/2020 |
| LINDER, JENNIFER |
VR-FR009247 |
3 |
61.99 |
4100********5932 |
61287D |
03/16/2020 |
| MARTIN, TIM |
VR-FR000476 |
3 |
29.99 |
4011********5995 |
016073 |
03/16/2020 |
| MARTINEZ, JENNIFER |
VR-FR008006 |
3 |
71.99 |
4737********3271 |
076994 |
03/16/2020 |
| MAXWELL, GENA |
VR-FR003745 |
3 |
31.99 |
4737********0071 |
072024 |
03/16/2020 |
| MAY, VIRGINIA |
VR-FR008719 |
3 |
22.99 |
4489********9325 |
016454 |
03/16/2020 |
| MCINTYRE, THOMAS |
VR-FR005664 |
3 |
19.99 |
5463********2655 |
02475Z |
03/16/2020 |
| MERRICK, CHASE |
VR-FR009416 |
3 |
39.98 |
4000********5354 |
668681 |
03/16/2020 |
| MERRICK, CLIFFORD |
VR-FR003245 |
3 |
31.99 |
4032********0104 |
024732 |
03/16/2020 |
| MONTGOMERY, ALLISSA |
VR-FR007417 |
3 |
32.99 |
4342********7228 |
007570 |
03/16/2020 |
| MOREAU, KEENE |
VR-FR004706 |
3 |
26.99 |
4737********2821 |
023641 |
03/16/2020 |
| MORGAN, EMMA |
VR-FR008562 |
3 |
29.99 |
4737********2128 |
064875 |
03/16/2020 |
| MORROW, MELISSA |
VR-FR008255 |
3 |
71.99 |
4634********0351 |
007840 |
03/16/2020 |
| MOURER, JASON |
VR-FR006580 |
3 |
29.99 |
4435********3958 |
045822 |
03/16/2020 |
| NELSON, MAKENZIE |
VR-FR007042 |
3 |
32.99 |
4491********0347 |
523913 |
03/16/2020 |
| OHEIR, NEIL |
VR-FR004039 |
3 |
31.99 |
3715*******1017 |
148433 |
03/16/2020 |
| OLINGER, JEREMY |
VR-FR007729 |
3 |
58.99 |
4616********2535 |
41610A |
03/16/2020 |
| OMARA, TIM |
VR-FR006625 |
3 |
66.99 |
4334********8796 |
541666 |
03/16/2020 |
| PATRICK, LAURA |
VR-FR009204 |
3 |
22.99 |
5178********6932 |
044037 |
03/16/2020 |
| PELOQUIN, VIRGINIA |
VR-FR005187 |
3 |
31.99 |
4400********6868 |
09777D |
03/16/2020 |
| PRICE, TRAVIS |
VR-FR009047 |
3 |
22.99 |
3712*******1014 |
103061 |
03/16/2020 |
| RICHARDS, WILLIAM |
VR-FR009487 |
3 |
19.99 |
4737********2282 |
041945 |
03/16/2020 |
| ROGE, BLAIR |
VR-FR008908 |
3 |
32.99 |
4789********1827 |
110416 |
03/16/2020 |
| RUFFNER, JOSH |
VR-FR009058 |
3 |
31.99 |
4108********3734 |
030502 |
03/16/2020 |
| RUSSELL, ERIC |
VR-FR007317 |
3 |
32.99 |
4000********4650 |
527877 |
03/16/2020 |
| SALZGEBER, JENNINE |
VR-FR006817 |
3 |
19.99 |
4266********6139 |
02485A |
03/16/2020 |
| SCHMOYER, DICKSON |
VR-FR007074 |
3 |
56.99 |
5147********5536 |
623429 |
03/16/2020 |
| SCHNEBELEN, JOHN |
VR-FR007214 |
3 |
32.99 |
4552********9657 |
H03783 |
03/16/2020 |
| SCOTT, CAROL |
VR-FR006278 |
3 |
19.99 |
3739*******2012 |
168051 |
03/16/2020 |
| SHAMBLIN, THOMAS |
VR-FR004646 |
3 |
31.99 |
4306********8566 |
010416 |
03/16/2020 |
| SILEK, DAVID |
VR-FR000737 |
3 |
30.00 |
4046********0142 |
41640G |
03/16/2020 |
| SIMONS, JOHN |
VR-FR006684 |
3 |
19.99 |
5576********1846 |
000853 |
03/16/2020 |
| SKARR, KEARSTIN |
VR-FR007666 |
3 |
29.99 |
4435********0605 |
045847 |
03/16/2020 |
| STRICKLAND, MATT |
VR-FR006035 |
3 |
32.99 |
5465********8092 |
007792 |
03/16/2020 |
| SUESS, ERIC |
VR-FR007400 |
3 |
19.99 |
4108********5518 |
030567 |
03/16/2020 |
| THOMAS, BRIAR |
VR-FR008851 |
3 |
32.99 |
5147********0135 |
000416 |
03/16/2020 |
| THOMPSON, KATHERINE |
VR-FR009484 |
3 |
29.99 |
4737********0322 |
024750 |
03/16/2020 |
| TRAVIS, CLAUDE |
VR-FR006878 |
3 |
19.99 |
3772*******1009 |
115202 |
03/16/2020 |
| TRUEBLOOD, JOE |
VR-FR004790 |
3 |
31.99 |
4789********9259 |
110416 |
03/16/2020 |
| UMALI, IANDO |
VR-FR008364 |
3 |
34.99 |
5146********4565 |
3C59E3 |
03/16/2020 |
| WARREN, ADAM |
VR-FR007902 |
3 |
29.99 |
4616********2760 |
41656C |
03/16/2020 |
| WOLF, SANDRA |
VR-FR000942 |
3 |
19.99 |
4388********6364 |
02497D |
03/16/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
216.93 |
| 21 |
MasterCard |
638.80 |
| 70 |
Visa |
2353.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3209.02 |