Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREGU, ROSELLE |
VR-FR007269 |
3 |
32.99 |
5424********5874 |
48230B |
08/17/2020 |
| ADERS, ELLEN |
VR-FR007759 |
3 |
31.99 |
4388********8814 |
06260C |
08/17/2020 |
| BEACH, JEANNIE |
VR-FR007906 |
3 |
22.99 |
4563********0309 |
H13902 |
08/17/2020 |
| BELANGER, THOMAS |
VR-FR007825 |
3 |
32.99 |
4000********9934 |
532200 |
08/17/2020 |
| BLOODHART, DIANE |
VR-FR009039 |
3 |
21.99 |
4388********0683 |
06279D |
08/17/2020 |
| BOGDEWIC, DANIEL |
VR-FR001195 |
3 |
54.99 |
4147********2972 |
06274D |
08/17/2020 |
| BUTLER, SHAWNA |
VR-FR007240 |
3 |
22.99 |
4744********6388 |
191657 |
08/17/2020 |
| CAMERON, ROBERT |
VR-FR006219 |
3 |
32.99 |
4737********3895 |
013905 |
08/17/2020 |
| CAPERTON, ETHAN |
VR-FR008121 |
3 |
31.99 |
4487********1361 |
011542 |
08/17/2020 |
| CAPERTON, RYAN |
VR-FR008530 |
3 |
31.99 |
4487********1361 |
011542 |
08/17/2020 |
| CARTER, CHRISTIE |
VR-FR009322 |
3 |
19.99 |
5148********2432 |
06290B |
08/17/2020 |
| CATLETT, NORMAN |
VR-FR008571 |
3 |
22.99 |
4108********0999 |
034328 |
08/17/2020 |
| CLINE, LUKE |
VR-FR005034 |
3 |
31.99 |
4802********8054 |
062911 |
08/17/2020 |
| COCKRELL, JOSH |
VR-FR004346 |
3 |
31.99 |
4491********1218 |
686409 |
08/17/2020 |
| COVERT, KIRBY |
VR-FR002813 |
3 |
31.99 |
4737********0342 |
057381 |
08/17/2020 |
| CUQUET, MIKE |
VR-FR008426 |
3 |
22.99 |
4695********7944 |
06289C |
08/17/2020 |
| CURRY, THOMAS |
VR-FR003693 |
3 |
31.99 |
4108********6136 |
034346 |
08/17/2020 |
| CYPSER, BETH |
VR-FR008724 |
3 |
26.99 |
4100********2334 |
46902D |
08/17/2020 |
| DARR, KIM |
VR-FR006945 |
3 |
32.99 |
4737********3895 |
090242 |
08/17/2020 |
| DAVIS, ANDREW |
VR-FR005154 |
3 |
31.99 |
4737********9206 |
075158 |
08/17/2020 |
| DAVIS, JOSEF |
VR-FR007136 |
3 |
31.99 |
4737********9432 |
026172 |
08/17/2020 |
| DENNEHEY, ISAAC |
VR-FR007763 |
3 |
71.99 |
4856********6544 |
54345D |
08/17/2020 |
| DOWNES, RANDY |
VR-FR008622 |
3 |
29.99 |
4000********8789 |
642525 |
08/17/2020 |
| DUNCAN, JAMES |
VR-FR003786 |
3 |
19.99 |
4147********0536 |
02585C |
08/17/2020 |
| DUTTON, ASHLEY |
VR-FR009270 |
3 |
31.99 |
4108********0591 |
037261 |
08/17/2020 |
| ELWELL, MICHAEL |
VR-FR008623 |
3 |
22.99 |
5291********5651 |
06315P |
08/17/2020 |
| FIDEI, MATTHEW |
VR-FR006141 |
3 |
29.99 |
4737********0115 |
073191 |
08/17/2020 |
| FIDERO, MARIE |
VR-FR003620 |
3 |
31.99 |
5178********8667 |
067389 |
08/17/2020 |
| FLINT, LAURA |
VR-FR008846 |
3 |
32.99 |
4270********6594 |
017420 |
08/17/2020 |
| GRAHAM, JAMES |
VR-FR007391 |
3 |
22.99 |
4108********5382 |
034508 |
08/17/2020 |
| GROVE, CAROL |
VR-FR004654 |
3 |
31.99 |
5577********7222 |
02913Z |
08/17/2020 |
| GUIFFRE, PAMELA |
VR-FR002274 |
3 |
34.99 |
4744********9885 |
141055 |
08/17/2020 |
| HARING, LISA |
VR-FR008852 |
3 |
32.99 |
5523********5729 |
01761Z |
08/17/2020 |
| HARMON, TILLMAN |
VR-FR007278 |
3 |
29.99 |
4430********7292 |
521946 |
08/17/2020 |
| HELMICK, KELLY |
VR-FR005251 |
3 |
31.99 |
3725*******6007 |
178213 |
08/17/2020 |
| HENSLEY, MARY |
VR-FR007940 |
3 |
29.99 |
5178********5817 |
068053 |
08/17/2020 |
| HITE, KAYLEIGH |
VR-FR008673 |
3 |
61.99 |
4737********7171 |
018221 |
08/17/2020 |
| HOCKMAN, NATE |
VR-FR009205 |
3 |
29.99 |
5511********4510 |
966375 |
08/17/2020 |
| HORNEMAN, JOHN |
VR-FR007037 |
3 |
22.99 |
5156********0103 |
06340Z |
08/17/2020 |
| JACKSON, MEGHAN |
VR-FR002831 |
3 |
31.99 |
5465********4253 |
008109 |
08/17/2020 |
| JAKOBSEN, CHRISTIAN |
VR-FR007718 |
3 |
29.99 |
4000********2951 |
371773 |
08/17/2020 |
| JETER, JOHN |
VR-FR008684 |
3 |
29.99 |
3712*******1018 |
180818 |
08/17/2020 |
| JONES, BRANDON |
VR-FR007171 |
3 |
29.99 |
4108********8096 |
034655 |
08/17/2020 |
| JORDAN, DARRYL |
VR-FR004490 |
3 |
63.98 |
4737********4735 |
088922 |
08/17/2020 |
| KENNEY, JOHN |
VR-FR000827 |
3 |
29.99 |
5524********0303 |
03519S |
08/17/2020 |
| KING, DEANNA |
VR-FR006288 |
3 |
32.99 |
5171********2235 |
219023 |
08/17/2020 |
| KINYON, JENNY |
VR-FR006791 |
3 |
31.99 |
4465********7511 |
017866 |
08/17/2020 |
| KRCMARIK, MATTHEW |
VR-FR009333 |
3 |
22.99 |
4238********6678 |
021544 |
08/17/2020 |
| LEAKE, MICHAEL |
VR-FR009176 |
3 |
29.99 |
4435********8600 |
043589 |
08/17/2020 |
| LEASE, CRYSTAL |
VR-FR004977 |
3 |
31.99 |
4271********0641 |
125798 |
08/17/2020 |
| LETCHWORTH, BRIAN |
VR-FR009369 |
3 |
22.99 |
5461********3983 |
021542 |
08/17/2020 |
| LI, AIQUIN |
VR-FR000089 |
3 |
24.99 |
4400********9973 |
06917C |
08/17/2020 |
| MARTIN, TIM |
VR-FR000476 |
3 |
29.99 |
4011********5995 |
017887 |
08/17/2020 |
| MAY, VIRGINIA |
VR-FR008719 |
3 |
61.99 |
4489********9325 |
017268 |
08/17/2020 |
| MCINTYRE, THOMAS |
VR-FR005664 |
3 |
19.99 |
5463********2655 |
06372Z |
08/17/2020 |
| MERRICK, CHASE |
VR-FR009416 |
3 |
58.99 |
4000********5354 |
784326 |
08/17/2020 |
| MERRICK, CLIFFORD |
VR-FR003245 |
3 |
31.99 |
4032********0104 |
063652 |
08/17/2020 |
| MONTGOMERY, ALLISSA |
VR-FR007417 |
3 |
32.99 |
4342********7228 |
079167 |
08/17/2020 |
| MOREAU, KEENE |
VR-FR004706 |
3 |
26.99 |
4737********2821 |
033603 |
08/17/2020 |
| MORELAND, COLTON |
VR-FR008132 |
3 |
61.99 |
5466********9346 |
05387P |
08/17/2020 |
| MOURER, JASON |
VR-FR006580 |
3 |
29.99 |
4435********3958 |
043630 |
08/17/2020 |
| OLINGER, JEREMY |
VR-FR007729 |
3 |
19.99 |
4616********2535 |
54594A |
08/17/2020 |
| OMARA, TIM |
VR-FR006625 |
3 |
31.99 |
4334********8796 |
051878 |
08/17/2020 |
| PATRICK, LAURA |
VR-FR009204 |
3 |
22.99 |
5178********6932 |
068067 |
08/17/2020 |
| PRICE, TRAVIS |
VR-FR009047 |
3 |
22.99 |
3712*******1014 |
108584 |
08/17/2020 |
| RICHARDS, WILLIAM |
VR-FR008103 |
3 |
19.99 |
4737********1052 |
035581 |
08/17/2020 |
| ROGE, BLAIR |
VR-FR008908 |
3 |
32.99 |
4789********1827 |
121546 |
08/17/2020 |
| RUFFNER, JOSH |
VR-FR009058 |
3 |
31.99 |
4108********3734 |
035127 |
08/17/2020 |
| RUSSELL, ERIC |
VR-FR007317 |
3 |
32.99 |
4000********4650 |
784342 |
08/17/2020 |
| SALZGEBER, JENNINE |
VR-FR006817 |
3 |
19.99 |
4266********6139 |
06395A |
08/17/2020 |
| SCHMOYER, DICKSON |
VR-FR007074 |
3 |
21.99 |
5147********5536 |
614596 |
08/17/2020 |
| SCHNEBELEN, JOHN |
VR-FR007214 |
3 |
32.99 |
4552********9657 |
H14913 |
08/17/2020 |
| SCOTT, CAROL |
VR-FR006278 |
3 |
19.99 |
3739*******2012 |
127376 |
08/17/2020 |
| SHAMBLIN, THOMAS |
VR-FR004646 |
3 |
31.99 |
4306********8566 |
021546 |
08/17/2020 |
| SILEK, DAVID |
VR-FR000737 |
3 |
30.00 |
4046********0142 |
54681G |
08/17/2020 |
| SIMONS, JOHN |
VR-FR006684 |
3 |
19.99 |
5576********1846 |
004529 |
08/17/2020 |
| STANFORD, AURELIA |
VR-FR007314 |
3 |
29.99 |
5424********2101 |
54138P |
08/17/2020 |
| STRICKLAND, MATT |
VR-FR006035 |
3 |
32.99 |
5465********8092 |
001370 |
08/17/2020 |
| SUESS, ERIC |
VR-FR007400 |
3 |
19.99 |
4108********5518 |
035293 |
08/17/2020 |
| THOMPSON, KATHERINE |
VR-FR009484 |
3 |
29.99 |
4737********0322 |
028364 |
08/17/2020 |
| TRAVIS, CLAUDE |
VR-FR006878 |
3 |
19.99 |
3772*******1009 |
160034 |
08/17/2020 |
| WARREN, ADAM |
VR-FR007902 |
3 |
29.99 |
4616********2760 |
54742C |
08/17/2020 |
| WOLF, SANDRA |
VR-FR007242 |
3 |
19.99 |
4388********6364 |
06422D |
08/17/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
124.95 |
| 20 |
MasterCard |
583.80 |
| 58 |
Visa |
1873.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2582.17 |