Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, NICOLE |
VR-FR008794 |
5 |
12.99 |
4000********6988 |
133389 |
10/26/2020 |
| BENNSKY, DEREK |
VR-FR009052 |
5 |
22.99 |
4737********4378 |
072108 |
10/26/2020 |
| BEVAN, SHAWN |
VR-FR005597 |
5 |
31.99 |
5147********3160 |
066017 |
10/26/2020 |
| BONVICINI, JENNIFER |
VR-FR007440 |
5 |
22.99 |
5424********3513 |
15618P |
10/26/2020 |
| BROOKS, BRENDAN |
VR-FR007443 |
5 |
31.99 |
5178********5241 |
05211Z |
10/26/2020 |
| CAMERON, KENNETH |
VR-FR002927 |
5 |
31.99 |
5430********0692 |
026755 |
10/26/2020 |
| CAPOTE, DANIEL |
VR-FR007086 |
5 |
10.00 |
4000********0234 |
808005 |
10/26/2020 |
| COOK, ERIC |
VR-FR008482 |
5 |
31.99 |
5524********5204 |
01457Z |
10/26/2020 |
| COOPER, CARL |
VR-FR001799 |
5 |
56.99 |
4246********2573 |
05167G |
10/26/2020 |
| COOPER, JOSH |
VR-FR008288 |
5 |
24.99 |
4246********2573 |
05246G |
10/26/2020 |
| CURRY, TYLER |
VR-FR004409 |
5 |
31.99 |
4108********5847 |
071739 |
10/26/2020 |
| CUSHMAN, KAYLA |
VR-FR006661 |
5 |
31.99 |
4108********2233 |
058769 |
10/26/2020 |
| DEAN, NICHOLAS |
VR-FR007284 |
5 |
24.99 |
4737********9226 |
049753 |
10/26/2020 |
| DEVENOGE, HARRY |
VR-FR005136 |
5 |
31.99 |
5463********1107 |
05283P |
10/26/2020 |
| DIAZ, ELEAQUIN |
VR-FR007038 |
5 |
32.99 |
4108********3924 |
058817 |
10/26/2020 |
| DOBERER, WARREN |
VR-FR007246 |
5 |
9.99 |
4060********5255 |
05279D |
10/26/2020 |
| ELBATOUT, KAREEL |
VR-FR007451 |
5 |
68.99 |
5100********1700 |
052894 |
10/26/2020 |
| ESTRADA, NELSON |
VR-FR000318 |
5 |
19.99 |
4737********2821 |
084186 |
10/26/2020 |
| FAILMEZGER, VICTOR |
VR-FR008362 |
5 |
19.99 |
4060********7879 |
05301D |
10/26/2020 |
| FINERFROCK, DAWNYA |
VR-FR004815 |
5 |
19.99 |
5494********2203 |
02602Z |
10/26/2020 |
| FISHER, REBECCA |
VR-FR008937 |
5 |
22.99 |
4430********2231 |
508790 |
10/26/2020 |
| FLORIO, SARIAH |
VR-FR006707 |
5 |
66.99 |
4737********2064 |
032575 |
10/26/2020 |
| FOLEY, ETHAN |
VR-FR006483 |
5 |
32.99 |
4737********7099 |
076329 |
10/26/2020 |
| FOSTER, SALLY |
VR-FR001982 |
5 |
31.99 |
4737********0209 |
064520 |
10/26/2020 |
| GILKEY, BERT |
VR-FR008632 |
5 |
22.99 |
4616********7927 |
51118A |
10/26/2020 |
| GOULD, DANE |
VR-FR007677 |
5 |
24.99 |
4599********0332 |
H94076 |
10/26/2020 |
| HEISHMAN, ROBERT |
VR-FR007836 |
5 |
61.99 |
5146********6467 |
F0EC91 |
10/26/2020 |
| HINDMAN, TYLOR |
VR-FR003639 |
5 |
31.99 |
5291********7802 |
05358B |
10/26/2020 |
| HOCKMAN, COLTON |
VR-FR007989 |
5 |
71.99 |
5178********8652 |
038344 |
10/26/2020 |
| HOFFA, ROBERT |
VR-FR007663 |
5 |
32.99 |
4147********1527 |
05358C |
10/26/2020 |
| INGLE, VICKIE |
VR-FR006518 |
5 |
32.99 |
4108********4743 |
059190 |
10/26/2020 |
| KENDALL, CASSIE |
VR-FR007041 |
5 |
31.99 |
4599********2718 |
H94791 |
10/26/2020 |
| KITCHEN, BETH |
VR-FR008354 |
5 |
22.99 |
4000********5483 |
726797 |
10/26/2020 |
| KITCHEN, STACY |
VR-FR009326 |
5 |
22.99 |
4000********5483 |
631883 |
10/26/2020 |
| KULPINSKI, JEFF |
VR-FR008069 |
5 |
32.99 |
4737********9072 |
006620 |
10/26/2020 |
| LAMY, JULIE |
VR-FR007415 |
5 |
31.99 |
4108********6711 |
072408 |
10/26/2020 |
| LEON, SHARON |
VR-FR009159 |
5 |
32.99 |
4491********8095 |
888549 |
10/26/2020 |
| LINCH, JOAN |
VR-FR006331 |
5 |
22.99 |
4108********6395 |
059537 |
10/26/2020 |
| LUCIE, DEVON |
VR-FR004030 |
5 |
19.99 |
6011********9260 |
02692R |
10/26/2020 |
| MCDADE, CAITLYN |
VR-FR009478 |
5 |
32.99 |
4737********5867 |
044937 |
10/26/2020 |
| MILLER, MELISSA |
VR-FR006019 |
5 |
22.99 |
4400********6624 |
00103C |
10/26/2020 |
| PATEL, RIYA |
VR-FR007180 |
5 |
31.99 |
6011********5776 |
02663R |
10/26/2020 |
| PERRYMAN, SKYE |
VR-FR006319 |
5 |
22.99 |
3767*******6003 |
161844 |
10/26/2020 |
| PICKETT, CHRIS |
VR-FR000129 |
5 |
19.99 |
4100********9725 |
54257D |
10/26/2020 |
| RANDALL, TYLER |
VR-FR007222 |
5 |
31.99 |
5146********4914 |
2EB383 |
10/26/2020 |
| RAY, RYAN |
VR-FR008819 |
5 |
29.99 |
4491********3313 |
888550 |
10/26/2020 |
| SEXTON, DOUG |
VR-FR003980 |
5 |
24.99 |
4306********5577 |
135809 |
10/26/2020 |
| SHAVER, JESSICA |
VR-FR003930 |
5 |
31.99 |
4108********2128 |
059802 |
10/26/2020 |
| SIMMON, STEPHEN |
VR-FR006344 |
5 |
22.99 |
4435********1928 |
097599 |
10/26/2020 |
| SMITH, CODY |
VR-FR009405 |
5 |
32.99 |
4108********2128 |
060352 |
10/26/2020 |
| SOUTHERS, DOUGLAS |
VR-FR007932 |
5 |
22.99 |
4743********1507 |
241008 |
10/26/2020 |
| STEIGERWALD, AMY |
VR-FR007241 |
5 |
32.99 |
4108********8246 |
073356 |
10/26/2020 |
| STEVENS, DANIEL |
VR-FR007416 |
5 |
19.99 |
4634********3782 |
073385 |
10/26/2020 |
| STONE, PATRICK |
VR-FR007698 |
5 |
32.99 |
4000********7834 |
427359 |
10/26/2020 |
| VINSON, WILLIAM |
VR-FR007952 |
5 |
29.99 |
4737********2941 |
010474 |
10/26/2020 |
| WINSLOW, MARK |
VR-FR007552 |
5 |
24.99 |
4246********6940 |
05632G |
10/26/2020 |
| YASEK, JOE |
VR-FR004959 |
5 |
31.99 |
4147********5480 |
05638D |
10/26/2020 |
| ZAPARONI, CHRIS |
VR-FR006592 |
5 |
29.99 |
5146********8177 |
55939D |
10/26/2020 |
| ZEWAR, SULEMAN |
VR-FR007959 |
5 |
32.99 |
4147********2052 |
05638C |
10/26/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.99 |
| 13 |
MasterCard |
499.87 |
| 43 |
Visa |
1215.58 |
| 2 |
Discover |
51.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1790.42 |