Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LYNDSIE |
VR-FR006152 |
6 |
39.58 |
4306********3359 |
030117 |
06/30/2020 |
| BAUMGARTNER, JEFFEREY |
VR-FR008626 |
6 |
59.38 |
4147********2961 |
00920C |
06/30/2020 |
| BRADE, ANDI |
VR-FR003873 |
6 |
26.98 |
4634********4794 |
021292 |
06/30/2020 |
| BRADE, KEEGAN |
VR-FR008238 |
6 |
26.98 |
4634********4794 |
020909 |
06/30/2020 |
| BROWN, JONATHAN |
VR-FR006848 |
6 |
59.38 |
5171********0388 |
947136 |
06/30/2020 |
| BUK, TARA |
VR-FR007225 |
6 |
57.58 |
4427********3961 |
880161 |
06/30/2020 |
| BYERS, PAUL |
VR-FR007945 |
6 |
59.38 |
4388********4515 |
01055D |
06/30/2020 |
| CARRATURA, NICK |
VR-FR009241 |
6 |
57.58 |
4789********8800 |
104036 |
06/30/2020 |
| CHALEFF, IRA |
VR-FR008085 |
6 |
59.38 |
4266********4573 |
01091C |
06/30/2020 |
| CLAY, JADE |
VR-FR006193 |
6 |
53.98 |
5171********0437 |
951607 |
06/30/2020 |
| COBB, JAMES |
VR-FR002830 |
6 |
48.58 |
5491********5313 |
76939P |
06/30/2020 |
| COCKRELL, JORDAN |
VR-FR009452 |
6 |
59.38 |
4435********9624 |
050599 |
06/30/2020 |
| COCKRELL, NIKKI |
VR-FR009048 |
6 |
59.38 |
4435********9624 |
050327 |
06/30/2020 |
| CONLEY, LYDIA |
VR-FR008737 |
6 |
59.38 |
4491********2982 |
840327 |
06/30/2020 |
| CONWAY, CARRIE |
VR-FR007537 |
6 |
59.38 |
4737********5757 |
064006 |
06/30/2020 |
| DAVIS, RICK |
VR-FR008347 |
6 |
59.38 |
4491********9368 |
840322 |
06/30/2020 |
| DAWSON, WILLIAM |
VR-FR008447 |
6 |
53.98 |
4258********1044 |
030094 |
06/30/2020 |
| DENNIS, MICHAEL |
VR-FR008274 |
6 |
98.38 |
5466********4967 |
77133P |
06/30/2020 |
| DIROSARIO, BRYAN |
VR-FR006325 |
6 |
59.38 |
4398********5035 |
425669 |
06/30/2020 |
| DRAIN, DENVER |
VR-FR008384 |
6 |
41.38 |
4465********3802 |
030360 |
06/30/2020 |
| DURNEY, BILL |
VR-FR008439 |
6 |
39.58 |
4060********3835 |
01181D |
06/30/2020 |
| EZZELL, KRISTIN |
VR-FR000204 |
6 |
53.98 |
4159********1583 |
082330 |
06/30/2020 |
| FELDMAN, JOHN |
VR-FR003353 |
6 |
39.58 |
4487********2251 |
094032 |
06/30/2020 |
| FOLTS, SARAH |
VR-FR008349 |
6 |
41.38 |
4000********0155 |
588967 |
06/30/2020 |
| FRANCE, JON |
VR-FR006196 |
6 |
41.38 |
4108********3760 |
082376 |
06/30/2020 |
| FREIWALD, TODD |
VR-FR004402 |
6 |
35.98 |
5524********9067 |
04736P |
06/30/2020 |
| FRONDORF, MARK |
VR-FR008824 |
6 |
41.38 |
4147********7505 |
04040D |
06/30/2020 |
| FUNKHOUSER, JAMES |
VR-FR008583 |
6 |
74.98 |
4000********9969 |
188830 |
06/30/2020 |
| GIBBONS, RICKCORD |
VR-FR003331 |
6 |
57.58 |
4147********5303 |
00978C |
06/30/2020 |
| HAFFER, JAMES |
VR-FR002639 |
6 |
57.58 |
5524********4231 |
02398Z |
06/30/2020 |
| HAIGHT, SHANNA |
VR-FR007289 |
6 |
53.98 |
4435********9952 |
050893 |
06/30/2020 |
| HAJDUK, KRISTIN |
VR-FR007478 |
6 |
41.38 |
4000********1032 |
589066 |
06/30/2020 |
| HAJDUK, MARK |
VR-FR007408 |
6 |
41.38 |
4000********1032 |
589121 |
06/30/2020 |
| HANDL, NANCY |
VR-FR005229 |
6 |
57.58 |
4640********4668 |
01240D |
06/30/2020 |
| HAWKINS, CHRIS |
VR-FR008493 |
6 |
59.38 |
4491********7529 |
840333 |
06/30/2020 |
| HAYES, VALERIE |
VR-FR006364 |
6 |
41.38 |
4060********2287 |
01126D |
06/30/2020 |
| HAYES, WILLIAM |
VR-FR006306 |
6 |
35.98 |
4060********2287 |
01126D |
06/30/2020 |
| HEATHER, DERAS |
VR-106609842 |
6 |
53.98 |
5480********6033 |
378783 |
06/30/2020 |
| JABBOUR, MELANIE |
VR-FR006130 |
6 |
57.58 |
4019********1085 |
030974 |
06/30/2020 |
| JACKSON, KEVIN |
VR-FR008763 |
6 |
57.58 |
5465********4253 |
002488 |
06/30/2020 |
| JANTOSCIAK, JENNIFER |
VR-FR005568 |
6 |
92.58 |
4397********1944 |
01165C |
06/30/2020 |
| JONES, BRODY |
VR-FR007101 |
6 |
53.98 |
4108********8096 |
021507 |
06/30/2020 |
| KELLY, DESIREE |
VR-FR000548 |
6 |
35.98 |
4060********3341 |
01284D |
06/30/2020 |
| KNIGHTING, DILLON |
VR-FR006423 |
6 |
57.58 |
3727*******2009 |
173694 |
06/30/2020 |
| KOPCSAK, MICHELE |
VR-FR009499 |
6 |
41.38 |
4388********7339 |
01139D |
06/30/2020 |
| LAM, NATHAN |
VR-FR006310 |
6 |
59.38 |
5171********1691 |
947340 |
06/30/2020 |
| LESTER, SCOTT |
VR-FR008979 |
6 |
41.38 |
4108********2068 |
022315 |
06/30/2020 |
| MCFARLAND, ROBERT |
VR-FR005037 |
6 |
57.58 |
4737********0206 |
083278 |
06/30/2020 |
| MILLER, JACKIE |
VR-FR004517 |
6 |
57.58 |
4634********9156 |
020579 |
06/30/2020 |
| MILLER, STORM |
VR-FR008275 |
6 |
57.58 |
4634********9156 |
021573 |
06/30/2020 |
| MORGAN, LIAM |
VR-FR007116 |
6 |
59.38 |
3713*******3007 |
140200 |
06/30/2020 |
| MORRISON, CHRISTOPHER |
VR-FR007640 |
6 |
59.38 |
4147********6120 |
00738C |
06/30/2020 |
| MUNOZ, RAFAEL |
VR-FR006920 |
6 |
57.58 |
4737********0483 |
076355 |
06/30/2020 |
| MURPHY, CHRIS |
VR-FR008117 |
6 |
29.99 |
4737********1345 |
022603 |
06/30/2020 |
| NASIROV, FRANK |
VR-FR008703 |
6 |
53.98 |
3767*******1044 |
183091 |
06/30/2020 |
| NATIONS, ERICA |
VR-FR007866 |
6 |
41.38 |
5146********7084 |
ED5DB2 |
06/30/2020 |
| NYMAN, CHRISTOPHER |
VR-FR007268 |
6 |
57.58 |
4744********1226 |
114308 |
06/30/2020 |
| OAKES, CODY |
VR-FR006139 |
6 |
59.36 |
4487********4305 |
094045 |
06/30/2020 |
| POULSEN, MARY ALICE |
VR-FR009259 |
6 |
59.38 |
3717*******4021 |
191153 |
06/30/2020 |
| RAY, JOHN |
VR-FR006067 |
6 |
35.98 |
5465********4629 |
009920 |
06/30/2020 |
| REGAN, SHANNON |
VR-FR002598 |
6 |
57.58 |
4737********0741 |
084738 |
06/30/2020 |
| RHODES, JESSICA |
VR-FR002016 |
6 |
48.58 |
4388********8436 |
00906D |
06/30/2020 |
| RITTGERS, MARK |
VR-FR006020 |
6 |
59.38 |
4737********3317 |
092566 |
06/30/2020 |
| RITTGERS, MEGAN |
VR-FR006359 |
6 |
59.38 |
4737********3317 |
029519 |
06/30/2020 |
| RITTGERS, SARAH |
VR-FR007007 |
6 |
59.38 |
4737********3317 |
092566 |
06/30/2020 |
| SALINAS, CARMEN |
VR-FR007245 |
6 |
59.38 |
5146********7996 |
D23B05 |
06/30/2020 |
| SAUCIER, JANNETTE |
VR-FR007045 |
6 |
41.38 |
4108********5563 |
019285 |
06/30/2020 |
| SHAVER, SETH |
VR-FR009008 |
6 |
41.38 |
4000********0155 |
391457 |
06/30/2020 |
| SHEIKH, ISSRAA |
VR-FR006603 |
6 |
35.98 |
4388********8211 |
00767D |
06/30/2020 |
| SHIFFLETT, SARAH |
VR-FR007282 |
6 |
41.38 |
4491********5596 |
840325 |
06/30/2020 |
| SILKE, SAMANTHIA |
VR-FR008158 |
6 |
59.38 |
5576********9187 |
006471 |
06/30/2020 |
| SIMS, JACOB |
VR-FR005480 |
6 |
57.58 |
4108********1237 |
020443 |
06/30/2020 |
| SMITH, MARK |
VR-FR006413 |
6 |
41.38 |
4108********9742 |
019078 |
06/30/2020 |
| SMULIK, CHAD |
VR-FR006735 |
6 |
53.98 |
4465********2536 |
030561 |
06/30/2020 |
| SPAGUR, BREANNA |
VR-FR006365 |
6 |
53.98 |
6011********9193 |
03008R |
06/30/2020 |
| SPERRY, MATTHEW |
VR-FR008994 |
6 |
98.38 |
4634********8617 |
020538 |
06/30/2020 |
| STEED, TANNER |
VR-FR008277 |
6 |
59.38 |
4037********3439 |
900304 |
06/30/2020 |
| STREETER, MATTHEW |
VR-FR008961 |
6 |
41.38 |
3717*******5009 |
100949 |
06/30/2020 |
| TAPSAK, KARENA |
VR-FR008236 |
6 |
59.38 |
4737********3395 |
079773 |
06/30/2020 |
| THOMPSON, RUDOLPH |
VR-FR009317 |
6 |
57.58 |
4266********4748 |
01398C |
06/30/2020 |
| TOMPKINS, ANNE |
VR-FR003388 |
6 |
57.58 |
4616********5154 |
04701A |
06/30/2020 |
| VERNICK, TAMMY |
VR-FR001904 |
6 |
57.58 |
4266********2900 |
01419C |
06/30/2020 |
| WELLS, DONALD |
VR-FR007584 |
6 |
53.98 |
4108********2849 |
022923 |
06/30/2020 |
| WRIGHT, JOHN |
VR-FR007125 |
6 |
59.38 |
4737********5331 |
013373 |
06/30/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
271.70 |
| 13 |
MasterCard |
720.94 |
| 65 |
Visa |
3419.49 |
| 1 |
Discover |
53.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4466.11 |