Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROGAN, SUSAN |
VR-FR007837 |
6 |
39.00 |
4100********8487 |
40145C |
03/30/2020 |
| BYERS, PAUL |
VR-FR007945 |
6 |
39.00 |
4388********4515 |
05483D |
03/30/2020 |
| CONWAY, CARRIE |
VR-FR007537 |
6 |
39.00 |
4737********5757 |
060368 |
03/30/2020 |
| DANIELS, HOLLAND |
VR-FR004644 |
6 |
35.00 |
4388********4779 |
05464D |
03/30/2020 |
| DIAZ, ELEAQUIN |
VR-FR007038 |
5 |
39.00 |
4108********8920 |
018410 |
03/30/2020 |
| FOLEY, ETHAN |
VR-FR006483 |
5 |
39.00 |
4737********7099 |
050671 |
03/30/2020 |
| GIL, SHELBY |
VR-FR008728 |
6 |
39.00 |
5466********6261 |
030337 |
03/30/2020 |
| GRONEMEYER, CECELIA |
VR-FR007522 |
6 |
39.00 |
4426********4349 |
001513 |
03/30/2020 |
| HAJDUK, KRISTIN |
VR-FR007478 |
6 |
39.00 |
4000********1032 |
379945 |
03/30/2020 |
| HAJDUK, MARK |
VR-FR007408 |
6 |
39.00 |
4000********1032 |
566041 |
03/30/2020 |
| HAYES, VALERIE |
VR-FR006364 |
6 |
39.00 |
4060********2287 |
05449D |
03/30/2020 |
| HAYES, WILLIAM |
VR-FR006306 |
6 |
39.00 |
4060********2287 |
05374D |
03/30/2020 |
| KNIGHTING, DILLON |
VR-FR006423 |
6 |
35.00 |
3727*******2009 |
177790 |
03/30/2020 |
| LINCH, JOAN |
VR-FR006331 |
5 |
39.00 |
4108********6395 |
017953 |
03/30/2020 |
| MCDAVID, MISTY |
VR-FR007211 |
6 |
39.00 |
5307********6073 |
134579 |
03/30/2020 |
| MILLER, JACKIE |
VR-FR004517 |
6 |
35.00 |
4634********9156 |
029223 |
03/30/2020 |
| MILLER, STORM |
VR-FR008275 |
6 |
35.00 |
4634********9156 |
017957 |
03/30/2020 |
| MOREY, SARAH |
VR-FR008213 |
6 |
39.00 |
4491********9231 |
661804 |
03/30/2020 |
| MOREY, SCOTT |
VR-FR007659 |
6 |
39.00 |
4491********9231 |
661803 |
03/30/2020 |
| MORRISON, CHRISTOPHER |
VR-FR007640 |
6 |
39.00 |
4147********6120 |
05350C |
03/30/2020 |
| NYMAN, CHRISTOPHER |
VR-FR007268 |
6 |
35.00 |
4744********1226 |
151451 |
03/30/2020 |
| RAY, JOHN |
VR-FR006067 |
6 |
39.00 |
5465********4629 |
008580 |
03/30/2020 |
| SMITH, MARK |
VR-FR006413 |
6 |
39.00 |
4108********9742 |
028750 |
03/30/2020 |
| SPAGUR, BREANNA |
VR-FR006365 |
6 |
39.00 |
6011********9193 |
03037R |
03/30/2020 |
| UHRIN, ERIK |
VR-FR002329 |
5 |
35.00 |
5178********3649 |
05523B |
03/30/2020 |
| WARNE, STEVE |
VR-FR005349 |
6 |
35.00 |
6011********2699 |
03002R |
03/30/2020 |
| WINSLOW, MARK |
VR-FR007552 |
5 |
39.00 |
4246********6940 |
05500G |
03/30/2020 |
| WRIGHT, JOHN |
VR-FR007125 |
6 |
39.00 |
4737********5331 |
062737 |
03/30/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 4 |
MasterCard |
152.00 |
| 21 |
Visa |
803.00 |
| 2 |
Discover |
74.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1064.00 |