Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, NICOLE |
VR-FR008794 |
5 |
12.99 |
4000********6988 |
649035 |
07/27/2020 |
| AMARI, MICHAELA |
VR-FR008183 |
5 |
32.99 |
4491********1561 |
318778 |
07/27/2020 |
| BENNSKY, DEREK |
VR-FR009052 |
5 |
22.99 |
3795*******2001 |
102593 |
07/27/2020 |
| BEVAN, SHAWN |
VR-FR005597 |
5 |
31.99 |
5147********3160 |
012887 |
07/27/2020 |
| BRIGGS, MORGAN |
VR-FR008924 |
5 |
32.99 |
5171********8066 |
337381 |
07/27/2020 |
| BROOKS, BRENDAN |
VR-FR007443 |
5 |
31.99 |
5178********5241 |
06070Z |
07/27/2020 |
| BROWN, SAM |
VR-FR005259 |
5 |
31.99 |
4634********9156 |
072935 |
07/27/2020 |
| CAMERON, KENNETH |
VR-FR002927 |
5 |
31.99 |
5430********0692 |
027982 |
07/27/2020 |
| CLUTTER, MEGAN |
VR-FR008092 |
5 |
32.99 |
4491********8193 |
318780 |
07/27/2020 |
| COLBERT, DENISE |
VR-FR006991 |
5 |
32.99 |
4744********1853 |
182056 |
07/27/2020 |
| COOK, ERIC |
VR-FR008482 |
5 |
31.99 |
5524********5204 |
00019Z |
07/27/2020 |
| COOPER, CARL |
VR-FR001799 |
5 |
31.99 |
4246********2573 |
06099G |
07/27/2020 |
| COOPER, JOSH |
VR-FR008288 |
5 |
24.99 |
4246********2573 |
06104G |
07/27/2020 |
| CURRY, TYLER |
VR-FR004409 |
5 |
31.99 |
4108********5847 |
073167 |
07/27/2020 |
| CUSHMAN, KAYLA |
VR-FR006661 |
5 |
31.99 |
4108********2233 |
029760 |
07/27/2020 |
| DEAN, NICHOLAS |
VR-FR007284 |
5 |
24.99 |
4737********9226 |
050167 |
07/27/2020 |
| DEVENOGE, HARRY |
VR-FR005136 |
5 |
31.99 |
5463********1107 |
06129P |
07/27/2020 |
| DOBERER, WARREN |
VR-FR007233 |
5 |
9.99 |
4060********5255 |
06128D |
07/27/2020 |
| EPPERHART, ERIC |
VR-FR008903 |
5 |
31.99 |
4334********0443 |
814150 |
07/27/2020 |
| ESTRADA, NELSON |
VR-FR000318 |
5 |
19.99 |
4737********2821 |
065717 |
07/27/2020 |
| FAILMEZGER, VICTOR |
VR-FR008362 |
5 |
19.99 |
4060********7879 |
06142D |
07/27/2020 |
| FISHER, REBECCA |
VR-FR008937 |
5 |
22.99 |
4430********2231 |
578225 |
07/27/2020 |
| FLORIO, SARIAH |
VR-FR006707 |
5 |
31.99 |
4737********2064 |
068631 |
07/27/2020 |
| FOLEY, ETHAN |
VR-FR006483 |
5 |
32.99 |
4737********7099 |
067946 |
07/27/2020 |
| FOSTER, SALLY |
VR-FR001982 |
5 |
31.99 |
4737********0209 |
087713 |
07/27/2020 |
| GILKEY, BERT |
VR-FR008632 |
5 |
22.99 |
4616********7927 |
53814A |
07/27/2020 |
| GOULD, DANE |
VR-FR007677 |
5 |
24.99 |
4599********0332 |
H35103 |
07/27/2020 |
| HARRIS, BARBARA |
VR-FR007830 |
5 |
31.99 |
6011********4041 |
02716R |
07/27/2020 |
| HATCHER, MATTHEW |
VR-FR001178 |
5 |
29.99 |
4313********5599 |
09534C |
07/27/2020 |
| HINDMAN, TYLOR |
VR-FR003639 |
5 |
31.99 |
5291********7802 |
06165B |
07/27/2020 |
| INGLE, VICKIE |
VR-FR006518 |
5 |
32.99 |
4393********0796 |
490148 |
07/27/2020 |
| KENDALL, CASSIE |
VR-FR007041 |
5 |
31.99 |
4599********2718 |
H35817 |
07/27/2020 |
| KITCHEN, BETH |
VR-FR008354 |
5 |
22.99 |
4000********5483 |
875510 |
07/27/2020 |
| KITCHEN, STACY |
VR-FR009326 |
5 |
22.99 |
4000********5483 |
649092 |
07/27/2020 |
| LEON, SHARON |
VR-FR009159 |
5 |
71.99 |
4491********8095 |
318783 |
07/27/2020 |
| LINCH, JOAN |
VR-FR006331 |
5 |
22.99 |
4108********6395 |
073520 |
07/27/2020 |
| MAWYER, AMY |
VR-FR007446 |
5 |
32.99 |
4108********4802 |
030088 |
07/27/2020 |
| MCDADE, CAITLYN |
VR-FR009478 |
5 |
32.99 |
4737********5867 |
017438 |
07/27/2020 |
| MILLER, MELISSA |
VR-FR006019 |
5 |
22.99 |
4400********6624 |
06216C |
07/27/2020 |
| NOGALES, CESAR |
VR-FR008181 |
5 |
32.99 |
4737********9488 |
047101 |
07/27/2020 |
| PANDOLFI-MALONE, BRYAN |
VR-FR007052 |
5 |
61.99 |
5178********8157 |
06186Z |
07/27/2020 |
| PATEL, RIYA |
VR-FR007180 |
5 |
31.99 |
6011********5776 |
02764R |
07/27/2020 |
| PERRYMAN, SKYE |
VR-FR006319 |
5 |
22.99 |
3767*******6003 |
122954 |
07/27/2020 |
| PICKETT, CHRIS |
VR-FR000129 |
5 |
19.99 |
4743********8648 |
783717 |
07/27/2020 |
| RAY, RYAN |
VR-FR008819 |
5 |
29.99 |
4491********3313 |
318785 |
07/27/2020 |
| RIVERA, GABRIEL |
VR-FR007413 |
5 |
32.99 |
4737********1345 |
080676 |
07/27/2020 |
| ROSS, STEVEN |
VR-FR006754 |
5 |
31.99 |
4108********0922 |
030190 |
07/27/2020 |
| SEXTON, DOUG |
VR-FR003980 |
5 |
59.99 |
4306********5577 |
570339 |
07/27/2020 |
| SHAVER, JESSICA |
VR-FR003930 |
5 |
31.99 |
4108********2128 |
073681 |
07/27/2020 |
| SIMMON, STEPHEN |
VR-FR006344 |
5 |
22.99 |
4435********1928 |
075675 |
07/27/2020 |
| SLEMMER, NANCY |
VR-FR008839 |
5 |
24.99 |
4634********6147 |
073689 |
07/27/2020 |
| SMITH, CODY |
VR-FR009405 |
5 |
32.99 |
4108********7281 |
030295 |
07/27/2020 |
| SOSA, MATTHEW |
VR-FR008071 |
5 |
32.99 |
5211********7964 |
032540 |
07/27/2020 |
| STEIGERWALD, AMY |
VR-FR007241 |
5 |
32.99 |
4108********8246 |
073742 |
07/27/2020 |
| STEVENS, DANIEL |
VR-FR007416 |
5 |
19.99 |
4108********3520 |
030339 |
07/27/2020 |
| VINSON, WILLIAM |
VR-FR007952 |
5 |
29.99 |
4737********2941 |
089448 |
07/27/2020 |
| WINSLOW, MARK |
VR-FR007552 |
5 |
24.99 |
4246********6940 |
06211G |
07/27/2020 |
| YASEK, JOE |
VR-FR004959 |
5 |
31.99 |
4147********5480 |
06211D |
07/27/2020 |
| ZAPARONI, CHRIS |
VR-FR006592 |
5 |
29.99 |
5146********8177 |
8D9FE7 |
07/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
45.98 |
| 10 |
MasterCard |
349.90 |
| 45 |
Visa |
1325.55 |
| 2 |
Discover |
63.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1785.41 |