Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, KRISTI |
VR-FR006175 |
2 |
8.25 |
3727*******2031 |
120068 |
06/10/2020 |
| ATHEY, KATELYN |
VR-FR009383 |
2 |
5.75 |
4487********1275 |
084121 |
06/10/2020 |
| BEAVERS, BRUCE |
VR-FR006677 |
2 |
8.00 |
5171********5263 |
681398 |
06/10/2020 |
| BENEDIX, PETE |
VR-FR009032 |
2 |
7.50 |
5513********4264 |
084121 |
06/10/2020 |
| BERGER, RAYMOND |
VR-FR005158 |
2 |
8.00 |
4312********6955 |
010012 |
06/10/2020 |
| BOULDREY, STEVEN |
VR-FR007347 |
2 |
8.25 |
5282********6933 |
464656 |
06/10/2020 |
| CARROLL, ANGEL |
VR-FR006493 |
2 |
8.25 |
3727*******2031 |
146061 |
06/10/2020 |
| CARROLL, MARY |
VR-FR006079 |
2 |
8.25 |
3727*******2031 |
186935 |
06/10/2020 |
| COMER, JAMIE |
VR-FR004613 |
2 |
8.00 |
4270********7372 |
010015 |
06/10/2020 |
| CONETTE, KATHERINE |
VR-FR006948 |
2 |
5.75 |
4400********7593 |
00152D |
06/10/2020 |
| CONLEY, NOAH |
VR-FR004238 |
2 |
8.00 |
4491********6918 |
492155 |
06/10/2020 |
| CONNER, MARLENA |
VR-FR008041 |
2 |
8.24 |
4737********4183 |
052361 |
06/10/2020 |
| CONROW, SOPHIA |
VR-FR006315 |
2 |
7.50 |
4429********7101 |
586098 |
06/10/2020 |
| COOK, HUNTER |
VR-FR008489 |
2 |
8.25 |
5178********0270 |
463600 |
06/10/2020 |
| DAGOSTINO, AMELIA |
VR-FR007832 |
2 |
5.75 |
5147********6608 |
623353 |
06/10/2020 |
| DOVEL, BRODY |
VR-FR007858 |
2 |
8.00 |
4737********6435 |
067024 |
06/10/2020 |
| DRABER, CHRISTINA |
VR-FR009313 |
2 |
44.00 |
4000********2675 |
722849 |
06/10/2020 |
| DUTTON, CHRIS |
VR-FR005715 |
2 |
8.00 |
4744********1563 |
114410 |
06/10/2020 |
| ELLIOTT, REBECCA |
VR-FR005580 |
2 |
43.00 |
4435********2440 |
020404 |
06/10/2020 |
| EMBREY, ALAN |
VR-FR008431 |
2 |
5.75 |
4435********5600 |
020406 |
06/10/2020 |
| FERNANDEZ, FILOMENA |
VR-FR004119 |
2 |
8.00 |
5524********7412 |
03661Z |
06/10/2020 |
| GRAY, ALEXANDRIA |
VR-FR008942 |
2 |
5.75 |
5178********1355 |
03662B |
06/10/2020 |
| GREENWALT, SHANE |
VR-FR008476 |
2 |
8.00 |
4430********3960 |
127583 |
06/10/2020 |
| HAFFER, KENESSA |
VR-FR006963 |
2 |
8.00 |
5524********4231 |
03831Z |
06/10/2020 |
| HAINES, ARCHIE |
VR-FR006233 |
2 |
5.75 |
4266********4614 |
03658A |
06/10/2020 |
| HANDY, MASON |
VR-FR007618 |
2 |
8.24 |
4108********6864 |
034485 |
06/10/2020 |
| HELMICK, NICHOLAS |
VR-FR008911 |
2 |
7.50 |
4616********3006 |
12228B |
06/10/2020 |
| HOUGH, MIKE |
VR-106610365 |
2 |
6.25 |
4737********2052 |
098821 |
06/10/2020 |
| HUFFSTICKLER, JACOB |
VR-FR002679 |
2 |
5.00 |
5586********2819 |
03677P |
06/10/2020 |
| HUGHES, ELIZABETH |
VR-FR009389 |
2 |
8.25 |
4737********3541 |
063240 |
06/10/2020 |
| JEFFRIES, PRISCILLA |
VR-FR002559 |
2 |
6.75 |
4465********2951 |
010891 |
06/10/2020 |
| KARBER, URSULA |
VR-FR008890 |
2 |
8.00 |
4108********6764 |
059889 |
06/10/2020 |
| KASPER, LOUANN |
VR-FR009207 |
2 |
8.25 |
4108********8175 |
034530 |
06/10/2020 |
| KENT, JAMES |
VR-FR001041 |
2 |
6.25 |
4707********4643 |
03676C |
06/10/2020 |
| KIRTLEY, HOPE |
VR-FR006403 |
2 |
8.25 |
4430********8206 |
161634 |
06/10/2020 |
| KORDELL, JESSICA |
VR-FR002223 |
2 |
8.00 |
4060********0700 |
03676C |
06/10/2020 |
| LAKE, DAVID |
VR-FR005197 |
2 |
8.00 |
4737********5052 |
034531 |
06/10/2020 |
| LANDIS, BONNIE |
VR-FR007232 |
2 |
8.25 |
4021********9785 |
850068 |
06/10/2020 |
| LAUERMAN, CYNTHIA |
VR-FR001407 |
2 |
6.25 |
4147********2623 |
010527 |
06/10/2020 |
| LAWLER, THOMAS |
VR-FR008096 |
2 |
8.24 |
4737********4183 |
082157 |
06/10/2020 |
| LITTLE, MIKE |
VR-FR004803 |
2 |
8.00 |
4737********1428 |
028001 |
06/10/2020 |
| LUHOWIAK, AMANDA |
VR-FR006936 |
2 |
8.25 |
3744*******6416 |
854228 |
06/10/2020 |
| LUHOWIAK, DEREK |
VR-FR006937 |
2 |
8.25 |
3744*******6416 |
854228 |
06/10/2020 |
| MARTINSEN, HEATHER |
VR-FR008421 |
2 |
5.75 |
4479********4592 |
010940 |
06/10/2020 |
| MAY, DYLAN |
VR-FR006328 |
2 |
8.25 |
4737********8765 |
015929 |
06/10/2020 |
| MCNEY, TRINA |
VR-FR007556 |
2 |
5.75 |
4269********8844 |
010693 |
06/10/2020 |
| NEWTON, JAMIE |
VR-FR002405 |
2 |
8.00 |
4737********6486 |
064636 |
06/10/2020 |
| NOVAK, MICHAEL |
VR-FR003942 |
2 |
24.99 |
4266********9188 |
03693C |
06/10/2020 |
| OLIVER, WADE |
VR-FR009315 |
2 |
8.00 |
4744********2879 |
134017 |
06/10/2020 |
| PACILLA, JORDAN |
VR-FR008107 |
2 |
8.00 |
4430********8463 |
124181 |
06/10/2020 |
| PETERSEN, CATHERINE |
VR-106608569 |
2 |
4.38 |
4108********6388 |
034601 |
06/10/2020 |
| PHAM, VINCENT |
VR-FR006283 |
2 |
8.25 |
4737********4323 |
083610 |
06/10/2020 |
| PHILLIPS, CAROL |
VR-FR008710 |
2 |
5.00 |
4266********2899 |
03696C |
06/10/2020 |
| POTTS, LAURA |
VR-FR005538 |
2 |
16.24 |
5171********7457 |
683369 |
06/10/2020 |
| RENZ, MATT |
VR-FR008265 |
2 |
8.00 |
4147********0802 |
03697D |
06/10/2020 |
| RHOADES, AMANDA |
VR-FR007971 |
2 |
8.25 |
4616********7335 |
12330B |
06/10/2020 |
| ROAN, ASHLEY |
VR-FR008774 |
2 |
5.75 |
4270********3589 |
010931 |
06/10/2020 |
| RODRIGEZ, RONNIE |
VR-FR009433 |
2 |
47.25 |
5293********8045 |
313613 |
06/10/2020 |
| ROGERS, DEBBIE |
VR-FR005655 |
2 |
8.00 |
4616********8398 |
12338B |
06/10/2020 |
| ROMANHOV, GEO |
VR-FR008028 |
2 |
8.00 |
4737********3500 |
072807 |
06/10/2020 |
| ROMERO, ANTONIO |
VR-FR007626 |
2 |
7.50 |
4737********4692 |
094459 |
06/10/2020 |
| RUTHERFORD, CHARLENA |
VR-FR007419 |
2 |
8.00 |
5332********2667 |
NRPXX4 |
06/10/2020 |
| SAJESKI, AMY |
VR-FR003083 |
2 |
5.00 |
4108********6570 |
034701 |
06/10/2020 |
| SCHINDLER, SCOTT |
VR-FR008783 |
2 |
3.25 |
4100********7213 |
04563D |
06/10/2020 |
| SHOTTON, KAREN |
VR-FR009424 |
2 |
39.00 |
4270********9927 |
010035 |
06/10/2020 |
| SIEGERT, BRENDA |
VR-FR004900 |
2 |
5.50 |
5171********8452 |
681424 |
06/10/2020 |
| SPIEWAK, STAN |
VR-FR009115 |
2 |
47.25 |
4491********4637 |
492156 |
06/10/2020 |
| STEELE, SHEA |
VR-FR008290 |
2 |
8.00 |
5243********9423 |
01098B |
06/10/2020 |
| THOMAS, MARIANNE |
VR-FR007877 |
2 |
5.75 |
4100********4182 |
04702D |
06/10/2020 |
| TRUAX, SHARI |
VR-FR009171 |
2 |
46.50 |
4487********6080 |
084123 |
06/10/2020 |
| TURECAMO, SIENNA |
VR-FR007526 |
2 |
7.50 |
4744********7325 |
134412 |
06/10/2020 |
| WALRAVEN, WILLIAM |
VR-FR008222 |
2 |
8.25 |
4737********9853 |
083122 |
06/10/2020 |
| WOLF, GRANT |
VR-FR008394 |
2 |
3.25 |
5524********2040 |
07864P |
06/10/2020 |
| WOODWARD, STEPHANIE |
VR-FR007978 |
2 |
8.25 |
3727*******2031 |
166027 |
06/10/2020 |
| XAMIDOV, ABBOS |
VR-FR007366 |
2 |
5.00 |
4737********5168 |
092098 |
06/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
49.50 |
| 15 |
MasterCard |
152.74 |
| 54 |
Visa |
587.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
789.83 |