Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LYNDSIE |
VR-FR006152 |
6 |
21.99 |
4306********3359 |
031468 |
08/31/2020 |
| ARNOLD, LINDA |
VR-FR006974 |
6 |
22.99 |
4465********4484 |
031167 |
08/31/2020 |
| BRADE, ANDI |
VR-FR003873 |
6 |
14.99 |
4634********4794 |
069480 |
08/31/2020 |
| BRADE, KEEGAN |
VR-FR008238 |
6 |
14.99 |
4634********4794 |
069420 |
08/31/2020 |
| BROWN, JONATHAN |
VR-FR006848 |
6 |
32.99 |
5171********0388 |
085930 |
08/31/2020 |
| BUGIN, MICHAEL |
VR-FR000131 |
6 |
29.99 |
4147********7325 |
05220D |
08/31/2020 |
| BURKE, SAMANTHA |
VR-FR007394 |
6 |
32.99 |
4465********2873 |
031939 |
08/31/2020 |
| BYERS, PAUL |
VR-FR007945 |
6 |
32.99 |
4388********4515 |
05308D |
08/31/2020 |
| CHALEFF, IRA |
VR-FR008085 |
6 |
32.99 |
4266********4573 |
05244C |
08/31/2020 |
| COBB, JAMES |
VR-FR002830 |
6 |
26.99 |
5491********5313 |
38019P |
08/31/2020 |
| COCKRELL, JORDAN |
VR-FR008676 |
6 |
32.99 |
4435********9624 |
005456 |
08/31/2020 |
| COCKRELL, NIKKI |
VR-FR009048 |
6 |
32.99 |
4435********9624 |
005376 |
08/31/2020 |
| CONWAY, CARRIE |
VR-FR007537 |
6 |
32.99 |
4737********5757 |
039191 |
08/31/2020 |
| DENNIS, MICHAEL |
VR-FR008274 |
6 |
32.99 |
5466********4967 |
40201Z |
08/31/2020 |
| DRAIN, DENVER |
VR-FR008384 |
6 |
22.99 |
4465********3802 |
031154 |
08/31/2020 |
| DURNEY, BILL |
VR-FR008439 |
6 |
21.99 |
4060********3835 |
05268D |
08/31/2020 |
| EZZELL, KRISTIN |
VR-FR000204 |
6 |
29.99 |
4159********1583 |
040302 |
08/31/2020 |
| FELDMAN, JOHN |
VR-FR003353 |
6 |
21.99 |
4487********2251 |
081512 |
08/31/2020 |
| FRANCE, JON |
VR-FR006196 |
6 |
22.99 |
4108********3760 |
069718 |
08/31/2020 |
| FRONDORF, MARK |
VR-FR008824 |
6 |
22.99 |
4147********7505 |
51234D |
08/31/2020 |
| FUNKHOUSER, ANN |
VR-FR008513 |
6 |
19.99 |
4000********9969 |
171166 |
08/31/2020 |
| FUNKHOUSER, JAMES |
VR-FR008583 |
6 |
19.99 |
4000********9969 |
778987 |
08/31/2020 |
| GILL, SHELBY |
VR-FR008728 |
6 |
22.99 |
4108********4158 |
040962 |
08/31/2020 |
| GRADY, CHRISTOPHER |
VR-FR009144 |
6 |
71.99 |
5282********3761 |
027860 |
08/31/2020 |
| HAFFER, JAMES |
VR-FR002639 |
6 |
31.99 |
5524********4231 |
04520Z |
08/31/2020 |
| HAIGHT, SHANNA |
VR-FR007289 |
6 |
29.99 |
4435********9952 |
005567 |
08/31/2020 |
| HAJDUK, KRISTIN |
VR-FR008055 |
6 |
22.99 |
4000********1032 |
384423 |
08/31/2020 |
| HAJDUK, MARK |
VR-FR007000 |
6 |
22.99 |
4000********1032 |
670477 |
08/31/2020 |
| HANDL, NANCY |
VR-FR005229 |
6 |
31.99 |
4640********4668 |
05446D |
08/31/2020 |
| HAWKINS, CHRIS |
VR-FR008493 |
6 |
32.99 |
4491********7529 |
925692 |
08/31/2020 |
| HAYES, VALERIE |
VR-FR006364 |
6 |
22.99 |
4060********2287 |
05454D |
08/31/2020 |
| HAYES, WILLIAM |
VR-FR006306 |
6 |
19.99 |
4060********2287 |
05466D |
08/31/2020 |
| HEATHER, DERAS |
VR-106609842 |
6 |
29.99 |
5480********6033 |
393059 |
08/31/2020 |
| HUNGATE, NATHAN |
VR-FR007595 |
6 |
82.38 |
4000********8776 |
472285 |
08/31/2020 |
| JACKSON, KEVIN |
VR-FR008763 |
6 |
31.99 |
5465********4253 |
000846 |
08/31/2020 |
| JONES, BRODY |
VR-FR007101 |
6 |
68.99 |
4108********8096 |
041299 |
08/31/2020 |
| KELLY, DESIREE |
VR-FR000548 |
6 |
19.99 |
4060********3341 |
05515D |
08/31/2020 |
| KEY, DESTINY |
VR-FR008077 |
6 |
71.99 |
4430********2840 |
519447 |
08/31/2020 |
| KHADER, JUMANAH |
VR-FR007887 |
6 |
19.99 |
3715*******7003 |
167964 |
08/31/2020 |
| KINES, BRITTANY |
VR-FR008880 |
6 |
71.99 |
5146********0819 |
897F5F |
08/31/2020 |
| KNIGHTING, DILLON |
VR-FR006423 |
6 |
31.99 |
3727*******2009 |
147811 |
08/31/2020 |
| KOPCSAK, MICHELE |
VR-FR009499 |
6 |
22.99 |
4388********7339 |
05559D |
08/31/2020 |
| LAM, NATHAN |
VR-FR006310 |
6 |
32.99 |
5171********1691 |
087478 |
08/31/2020 |
| LESTER, SCOTT |
VR-FR008979 |
6 |
22.99 |
4108********2068 |
071242 |
08/31/2020 |
| MANTAY, JOSHUA |
VR-FR008267 |
6 |
71.99 |
5465********9198 |
004451 |
08/31/2020 |
| MCFARLAND, ROBERT |
VR-FR005037 |
6 |
31.99 |
4737********0206 |
032065 |
08/31/2020 |
| MORGAN, LIAM |
VR-FR007116 |
6 |
32.99 |
3713*******3007 |
190079 |
08/31/2020 |
| MORRISON, CHRISTOPHER |
VR-FR007640 |
6 |
32.99 |
4147********6120 |
05722C |
08/31/2020 |
| NASIROV, FRANK |
VR-FR008703 |
6 |
29.99 |
3767*******1044 |
168897 |
08/31/2020 |
| NATIONS, ERICA |
VR-FR007866 |
6 |
22.99 |
5146********7084 |
FBD769 |
08/31/2020 |
| OAKES, CODY |
VR-FR006139 |
6 |
32.99 |
4487********4305 |
081524 |
08/31/2020 |
| POULSEN, MARY ALICE |
VR-FR009259 |
6 |
32.99 |
3717*******4021 |
156767 |
08/31/2020 |
| RANNEY, REBECCA |
VR-FR007968 |
6 |
71.99 |
5171********0155 |
087519 |
08/31/2020 |
| RAY, JOHN |
VR-FR006067 |
6 |
19.99 |
5465********4629 |
002135 |
08/31/2020 |
| REGAN, SHANNON |
VR-FR002598 |
6 |
31.99 |
4737********0741 |
055690 |
08/31/2020 |
| RHODES, JESSICA |
VR-FR002016 |
6 |
26.99 |
4388********8436 |
05825D |
08/31/2020 |
| RITTGERS, MARK |
VR-FR006020 |
6 |
32.99 |
4737********3317 |
091519 |
08/31/2020 |
| RITTGERS, MEGAN |
VR-FR006359 |
6 |
32.99 |
4737********3317 |
091519 |
08/31/2020 |
| RITTGERS, SARAH |
VR-FR007007 |
6 |
32.99 |
4737********3317 |
091519 |
08/31/2020 |
| RUSSO, JACK |
VR-FR007001 |
6 |
31.99 |
5237********2836 |
05826Z |
08/31/2020 |
| SALINAS, CARMEN |
VR-FR007245 |
6 |
32.99 |
5146********7996 |
8379FF |
08/31/2020 |
| SANTMYERS, DUSTIN |
VR-FR008140 |
6 |
29.99 |
4108********9293 |
042783 |
08/31/2020 |
| SAUCIER, JANNETTE |
VR-FR007045 |
6 |
22.99 |
4108********5563 |
042791 |
08/31/2020 |
| SHEIKH, ISSRAA |
VR-FR006603 |
6 |
54.99 |
4388********8211 |
05825D |
08/31/2020 |
| SHIFFLETT, SARAH |
VR-FR007282 |
6 |
22.99 |
4491********5596 |
925697 |
08/31/2020 |
| SILKE, SAMANTHIA |
VR-FR008158 |
6 |
32.99 |
5576********9187 |
004584 |
08/31/2020 |
| SIMMONS, SHAWN |
VR-FR006943 |
6 |
31.99 |
4032********4347 |
058422 |
08/31/2020 |
| SIMS, JACOB |
VR-FR007234 |
6 |
31.99 |
4108********1237 |
071772 |
08/31/2020 |
| SMULIK, CHAD |
VR-FR006735 |
6 |
29.99 |
4465********2536 |
031514 |
08/31/2020 |
| SOUTHARD, WILLIAM |
VR-FR008560 |
6 |
29.99 |
4435********1234 |
006049 |
08/31/2020 |
| SPAGUR, BREANNA |
VR-FR006365 |
6 |
29.99 |
6011********9193 |
03121R |
08/31/2020 |
| SPERRY, MATTHEW |
VR-FR008994 |
6 |
32.99 |
4634********8617 |
042886 |
08/31/2020 |
| STREETER, MATTHEW |
VR-FR008961 |
6 |
22.99 |
3717*******5009 |
100860 |
08/31/2020 |
| STRICKLAND, MADISON |
VR-FR007306 |
6 |
32.99 |
5465********8092 |
000043 |
08/31/2020 |
| TAPSAK, KARENA |
VR-FR008084 |
6 |
32.99 |
4737********3395 |
040026 |
08/31/2020 |
| VERNICK, TAMMY |
VR-FR001904 |
6 |
31.99 |
4266********2900 |
05854C |
08/31/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
170.94 |
| 17 |
MasterCard |
681.83 |
| 52 |
Visa |
1590.87 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2473.63 |