Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, NICOLE |
VR-FR008794 |
5 |
12.99 |
4000********6988 |
586912 |
09/25/2020 |
| AMARI, MICHAELA |
VR-FR008183 |
5 |
32.99 |
4491********1561 |
345080 |
09/25/2020 |
| BENNSKY, DEREK |
VR-FR009052 |
5 |
22.99 |
4737********4378 |
072248 |
09/25/2020 |
| BEVAN, SHAWN |
VR-FR005597 |
5 |
31.99 |
5147********3160 |
030359 |
09/25/2020 |
| BONVICINI, JENNIFER |
VR-FR007440 |
5 |
61.99 |
5424********3513 |
00838P |
09/25/2020 |
| BROOKS, BRENDAN |
VR-FR007443 |
5 |
31.99 |
5178********5241 |
05235Z |
09/25/2020 |
| CAMERON, KENNETH |
VR-FR002927 |
5 |
31.99 |
5430********0692 |
025116 |
09/25/2020 |
| CAMPBELL, DUSTIN |
VR-FR008877 |
5 |
22.99 |
4108********3588 |
033602 |
09/25/2020 |
| CLUTTER, MEGAN |
VR-FR008092 |
5 |
32.99 |
4491********8193 |
345079 |
09/25/2020 |
| COOK, ERIC |
VR-FR008482 |
5 |
31.99 |
5524********5204 |
06747Z |
09/25/2020 |
| COOPER, CARL |
VR-FR001799 |
5 |
31.99 |
4246********2573 |
05275G |
09/25/2020 |
| COOPER, JOSH |
VR-FR008288 |
5 |
24.99 |
4246********2573 |
05277G |
09/25/2020 |
| CURRY, TYLER |
VR-FR004409 |
5 |
31.99 |
4108********5847 |
044245 |
09/25/2020 |
| CUSHMAN, KAYLA |
VR-FR006661 |
5 |
31.99 |
4108********2233 |
033676 |
09/25/2020 |
| DEAN, NICHOLAS |
VR-FR007284 |
5 |
24.99 |
4737********9226 |
012002 |
09/25/2020 |
| DEVENOGE, HARRY |
VR-FR005136 |
5 |
31.99 |
5463********1107 |
05364P |
09/25/2020 |
| DIAZ, ELEAQUIN |
VR-FR007038 |
5 |
32.99 |
4108********3924 |
044665 |
09/25/2020 |
| DOBERER, WARREN |
VR-FR007246 |
5 |
9.99 |
4060********5255 |
05364D |
09/25/2020 |
| ELBATOUT, KAREEL |
VR-FR007451 |
5 |
29.99 |
5100********1700 |
053073 |
09/25/2020 |
| EPPERHART, ERIC |
VR-FR008903 |
5 |
31.99 |
4334********0443 |
268749 |
09/25/2020 |
| ESTRADA, NELSON |
VR-FR000318 |
5 |
19.99 |
4737********2821 |
040512 |
09/25/2020 |
| FISHER, REBECCA |
VR-FR008937 |
5 |
22.99 |
4430********2231 |
550877 |
09/25/2020 |
| FLORIO, SARIAH |
VR-FR006707 |
5 |
31.99 |
4737********2064 |
052664 |
09/25/2020 |
| FOSTER, SALLY |
VR-FR001982 |
5 |
31.99 |
4737********0209 |
068037 |
09/25/2020 |
| GILKEY, BERT |
VR-FR008632 |
5 |
22.99 |
4616********7927 |
51126A |
09/25/2020 |
| GOULD, DANE |
VR-FR007677 |
5 |
24.99 |
4599********0332 |
H76076 |
09/25/2020 |
| HEISHMAN, ROBERT |
VR-FR007836 |
5 |
22.99 |
5146********6467 |
21B06A |
09/25/2020 |
| HINDMAN, TYLOR |
VR-FR003639 |
5 |
31.99 |
5291********7802 |
05214B |
09/25/2020 |
| HOCKMAN, COLTON |
VR-FR007989 |
5 |
32.99 |
5178********8652 |
920435 |
09/25/2020 |
| INGLE, VICKIE |
VR-FR006518 |
5 |
32.99 |
4108********4743 |
034258 |
09/25/2020 |
| KITCHEN, BETH |
VR-FR008354 |
5 |
61.99 |
4000********5483 |
899892 |
09/25/2020 |
| KITCHEN, STACY |
VR-FR009326 |
5 |
61.99 |
4000********5483 |
641476 |
09/25/2020 |
| KULPINSKI, JEFF |
VR-FR008069 |
5 |
71.99 |
4737********9072 |
023425 |
09/25/2020 |
| LAMY, JULIE |
VR-FR007415 |
5 |
31.99 |
4108********6711 |
044844 |
09/25/2020 |
| LEON, SHARON |
VR-FR009159 |
5 |
32.99 |
4491********8095 |
345082 |
09/25/2020 |
| LINCH, JOAN |
VR-FR006331 |
5 |
22.99 |
4108********6395 |
034348 |
09/25/2020 |
| LUCIE, DEVON |
VR-FR004030 |
5 |
19.99 |
6011********9260 |
02567R |
09/25/2020 |
| MAWYER, AMY |
VR-FR007446 |
5 |
32.99 |
4108********4802 |
034519 |
09/25/2020 |
| MCDADE, CAITLYN |
VR-FR009478 |
5 |
32.99 |
4737********5867 |
076990 |
09/25/2020 |
| MCDONALD, ANTHONY |
VR-FR008048 |
5 |
29.99 |
4224********9230 |
568434 |
09/25/2020 |
| MILLER, MELISSA |
VR-FR006019 |
5 |
22.99 |
4400********6624 |
03633C |
09/25/2020 |
| PATEL, RIYA |
VR-FR007180 |
5 |
31.99 |
6011********5776 |
02521R |
09/25/2020 |
| PERRYMAN, SKYE |
VR-FR006319 |
5 |
22.99 |
3767*******6003 |
107267 |
09/25/2020 |
| PICKETT, CHRIS |
VR-FR000129 |
5 |
19.99 |
4100********9725 |
02637D |
09/25/2020 |
| RANDALL, TYLER |
VR-FR007222 |
5 |
31.99 |
5146********4914 |
537BAD |
09/25/2020 |
| RAY, RYAN |
VR-FR008819 |
5 |
29.99 |
4491********3313 |
345083 |
09/25/2020 |
| RIVERA, GABRIEL |
VR-FR007454 |
5 |
32.99 |
4737********1345 |
040014 |
09/25/2020 |
| SEXTON, DOUG |
VR-FR003980 |
5 |
24.99 |
4306********5577 |
941164 |
09/25/2020 |
| SHAVER, JESSICA |
VR-FR003930 |
5 |
31.99 |
4108********2128 |
045363 |
09/25/2020 |
| SIMMON, STEPHEN |
VR-FR006344 |
5 |
22.99 |
4435********1928 |
043908 |
09/25/2020 |
| SMITH, JILLIAN |
VR-FR008152 |
5 |
71.99 |
4108********1019 |
034921 |
09/25/2020 |
| SOUTHERS, DOUGLAS |
VR-FR007932 |
5 |
61.99 |
4743********1507 |
083493 |
09/25/2020 |
| STEIGERWALD, AMY |
VR-FR007241 |
5 |
32.99 |
4108********8246 |
035026 |
09/25/2020 |
| STEVENS, DANIEL |
VR-FR007416 |
5 |
19.99 |
4634********3782 |
045517 |
09/25/2020 |
| STONE, PATRICK |
VR-FR007698 |
5 |
71.99 |
4000********7834 |
468443 |
09/25/2020 |
| VINSON, WILLIAM |
VR-FR007952 |
5 |
29.99 |
4737********2941 |
088722 |
09/25/2020 |
| WINSLOW, MARK |
VR-FR007552 |
5 |
24.99 |
4246********6940 |
05586G |
09/25/2020 |
| YASEK, JOE |
VR-FR004959 |
5 |
31.99 |
4147********5480 |
05583D |
09/25/2020 |
| ZAPARONI, CHRIS |
VR-FR006592 |
5 |
64.99 |
5146********8177 |
036680 |
09/25/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.99 |
| 12 |
MasterCard |
436.88 |
| 44 |
Visa |
1445.56 |
| 2 |
Discover |
51.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1957.41 |