Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGNETTI, HEATHER |
VR-FR007535 |
6 |
71.99 |
4862********7739 |
00416A |
10/30/2020 |
| ANDERSON, LYNDSIE |
VR-FR006152 |
6 |
21.99 |
4306********3359 |
030231 |
10/30/2020 |
| BARNEY, LAURA |
VR-FR009150 |
6 |
32.99 |
5148********1491 |
00215T |
10/30/2020 |
| BENEDIX, SARA |
VR-FR007497 |
6 |
29.99 |
5513********4264 |
071015 |
10/30/2020 |
| BRADE, ANDI |
VR-FR003873 |
6 |
14.99 |
4634********4794 |
065951 |
10/30/2020 |
| BRADE, KEEGAN |
VR-FR008238 |
6 |
14.99 |
4634********4794 |
033467 |
10/30/2020 |
| BROWN, JONATHAN |
VR-FR006848 |
6 |
32.99 |
5171********0388 |
291900 |
10/30/2020 |
| BUGIN, MICHAEL |
VR-FR000131 |
6 |
29.99 |
4147********7325 |
00365D |
10/30/2020 |
| BURKE, SAMANTHA |
VR-FR007394 |
6 |
32.99 |
4465********2873 |
030159 |
10/30/2020 |
| CARRATURA, NICK |
VR-FR009241 |
6 |
66.99 |
4789********4068 |
081014 |
10/30/2020 |
| CHALEFF, IRA |
VR-FR008085 |
6 |
71.99 |
4266********4573 |
00338C |
10/30/2020 |
| CLARK, LANI |
VR-FR007355 |
6 |
71.99 |
4599********0604 |
H78272 |
10/30/2020 |
| COCKRELL, JORDAN |
VR-FR008676 |
6 |
32.99 |
4435********9624 |
066852 |
10/30/2020 |
| COCKRELL, NIKKI |
VR-FR009048 |
6 |
32.99 |
4435********9624 |
066739 |
10/30/2020 |
| COSBY, EILEEN |
VR-FR009230 |
6 |
71.99 |
4487********3879 |
071013 |
10/30/2020 |
| COSTANZO, CLAIRE |
VR-FR007733 |
6 |
29.99 |
4491********4536 |
952117 |
10/30/2020 |
| DAWSON, WILLIAM |
VR-FR008447 |
6 |
29.99 |
4258********6179 |
036070 |
10/30/2020 |
| DENNIS, MICHAEL |
VR-FR008274 |
6 |
32.99 |
5254********2472 |
17483Z |
10/30/2020 |
| DIROSARIO, BRYAN |
VR-FR006325 |
6 |
32.99 |
4398********5035 |
452854 |
10/30/2020 |
| DRAIN, DENVER |
VR-FR008384 |
6 |
22.99 |
4465********3802 |
030103 |
10/30/2020 |
| DURNEY, BILL |
VR-FR008439 |
6 |
21.99 |
4060********3835 |
00353D |
10/30/2020 |
| EZZELL, KRISTIN |
VR-FR000204 |
6 |
29.99 |
4159********1583 |
032845 |
10/30/2020 |
| FELDMAN, JOHN |
VR-FR003353 |
6 |
21.99 |
4487********2251 |
071011 |
10/30/2020 |
| FOLTS, SARAH |
VR-FR008349 |
6 |
22.99 |
4060********4845 |
00333B |
10/30/2020 |
| FRANCE, JON |
VR-FR006196 |
6 |
22.99 |
4108********3760 |
033232 |
10/30/2020 |
| FRONDORF, MARK |
VR-FR008824 |
6 |
22.99 |
4147********6092 |
00751C |
10/30/2020 |
| FUNKHOUSER, ANN |
VR-FR008513 |
6 |
19.99 |
4000********9969 |
719109 |
10/30/2020 |
| FUNKHOUSER, JAMES |
VR-FR008583 |
6 |
19.99 |
4000********9969 |
318521 |
10/30/2020 |
| GILL, SHELBY |
VR-FR008728 |
6 |
22.99 |
4108********4158 |
065227 |
10/30/2020 |
| GRADY, ANDREW |
VR-FR008046 |
6 |
71.99 |
4266********0006 |
00528C |
10/30/2020 |
| HAFFER, JAMES |
VR-FR002639 |
6 |
31.99 |
5524********4231 |
01898Z |
10/30/2020 |
| HAIGHT, SHANNA |
VR-FR007289 |
6 |
29.99 |
4435********9952 |
066683 |
10/30/2020 |
| HAJDUK, KRISTIN |
VR-FR008055 |
6 |
22.99 |
4000********1032 |
020845 |
10/30/2020 |
| HAJDUK, MARK |
VR-FR007000 |
6 |
22.99 |
4000********1032 |
419518 |
10/30/2020 |
| HANDL, NANCY |
VR-FR005229 |
6 |
31.99 |
4640********4668 |
00498D |
10/30/2020 |
| HAWKINS, CHRIS |
VR-FR008493 |
6 |
71.99 |
4491********7529 |
952119 |
10/30/2020 |
| HAYES, VALERIE |
VR-FR006364 |
6 |
22.99 |
4060********2287 |
00433D |
10/30/2020 |
| HAYES, WILLIAM |
VR-FR006306 |
6 |
19.99 |
4060********2287 |
00432D |
10/30/2020 |
| HEATHER, DERAS |
VR-106609842 |
6 |
29.99 |
5480********6033 |
354058 |
10/30/2020 |
| HUNGATE, NATHAN |
VR-FR007595 |
6 |
39.99 |
4000********8776 |
419515 |
10/30/2020 |
| JACKSON, KEVIN |
VR-FR008763 |
6 |
31.99 |
5465********4253 |
009207 |
10/30/2020 |
| JONES, BRODY |
VR-FR007101 |
6 |
29.99 |
4108********8096 |
033900 |
10/30/2020 |
| KELLY, DESIREE |
VR-FR007923 |
6 |
19.99 |
4060********3341 |
00486D |
10/30/2020 |
| KEY, DESTINY |
VR-FR008077 |
6 |
32.99 |
4430********2840 |
093286 |
10/30/2020 |
| KILBY, JAYLEN |
VR-FR007708 |
6 |
32.99 |
4000********6114 |
518626 |
10/30/2020 |
| KINES, BRITTANY |
VR-FR008880 |
6 |
32.99 |
5146********0819 |
C3CD70 |
10/30/2020 |
| KNIGHTING, DILLON |
VR-FR006423 |
6 |
31.99 |
3727*******2009 |
109382 |
10/30/2020 |
| KOPCSAK, MICHELE |
VR-FR009499 |
6 |
22.99 |
4388********7339 |
00567D |
10/30/2020 |
| KOSHOFFER, DANIEL |
VR-FR007067 |
6 |
71.99 |
5465********2236 |
006393 |
10/30/2020 |
| LAM, NATHAN |
VR-FR006310 |
6 |
32.99 |
5171********1691 |
294055 |
10/30/2020 |
| LESTER, SCOTT |
VR-FR008979 |
6 |
61.99 |
4108********2068 |
066533 |
10/30/2020 |
| MANTAY, JOSHUA |
VR-FR008267 |
6 |
32.99 |
5465********9198 |
008483 |
10/30/2020 |
| MARTIN, EVAN |
VR-FR007465 |
6 |
61.99 |
4491********6098 |
952125 |
10/30/2020 |
| MARTIN, GARRY |
VR-FR007405 |
6 |
61.99 |
4491********6098 |
952124 |
10/30/2020 |
| MCFARLAND, ROBERT |
VR-FR005037 |
6 |
31.99 |
4737********0206 |
061217 |
10/30/2020 |
| MERCHANT, WES |
VR-FR007900 |
6 |
39.99 |
4108********8753 |
066657 |
10/30/2020 |
| NAGI, STEVEN N |
VR-FR006860 |
6 |
35.00 |
4147********1400 |
00615D |
10/30/2020 |
| NASIROV, FRANK |
VR-FR008703 |
6 |
29.99 |
3767*******1044 |
183415 |
10/30/2020 |
| OAKES, CODY |
VR-FR006139 |
6 |
32.99 |
4487********4305 |
071021 |
10/30/2020 |
| POULSEN, MARY ALICE |
VR-FR009259 |
6 |
71.99 |
3717*******4021 |
131754 |
10/30/2020 |
| PRICE, JAMES |
VR-FR007315 |
6 |
29.99 |
4491********4536 |
952127 |
10/30/2020 |
| RANNEY, REBECCA |
VR-FR007968 |
6 |
32.99 |
5171********0155 |
294078 |
10/30/2020 |
| RAY, JOHN |
VR-FR006067 |
6 |
19.99 |
5465********4629 |
004888 |
10/30/2020 |
| REGAN, SHANNON |
VR-FR002598 |
6 |
31.99 |
4737********0741 |
078676 |
10/30/2020 |
| RUSSO, JACK |
VR-FR007001 |
6 |
31.99 |
5237********2836 |
00663Z |
10/30/2020 |
| SALINAS, CARMEN |
VR-FR007245 |
6 |
32.99 |
5146********7996 |
DDF120 |
10/30/2020 |
| SANTMYERS, DUSTIN |
VR-FR008140 |
6 |
29.99 |
4108********9293 |
066978 |
10/30/2020 |
| SCHAFFERT, AMY |
VR-FR008490 |
6 |
70.99 |
4147********2367 |
00672D |
10/30/2020 |
| SHEIKH, ISSRAA |
VR-FR006603 |
6 |
19.99 |
4388********8211 |
00681D |
10/30/2020 |
| SILKE, SAMANTHIA |
VR-FR008158 |
6 |
32.99 |
5576********9187 |
006400 |
10/30/2020 |
| SIMMONS, SHAWN |
VR-FR008011 |
6 |
66.99 |
4032********4347 |
006921 |
10/30/2020 |
| SIMS, JACOB |
VR-FR007234 |
6 |
31.99 |
4108********1237 |
034910 |
10/30/2020 |
| SMULIK, CHAD |
VR-FR006735 |
6 |
64.99 |
4465********2472 |
030459 |
10/30/2020 |
| SPAGUR, BREANNA |
VR-FR006365 |
6 |
29.99 |
6011********9193 |
03096R |
10/30/2020 |
| SPERRY, MATTHEW |
VR-FR008994 |
6 |
32.99 |
4634********8617 |
034974 |
10/30/2020 |
| STEED, TANNER |
VR-FR008277 |
6 |
32.99 |
4435********6361 |
067238 |
10/30/2020 |
| STREETER, MATTHEW |
VR-FR008961 |
6 |
61.99 |
3717*******5009 |
128364 |
10/30/2020 |
| TAPSAK, KARENA |
VR-FR008084 |
6 |
32.99 |
4737********3395 |
032774 |
10/30/2020 |
| VERNICK, TAMMY |
VR-FR001904 |
6 |
31.99 |
4266********2900 |
00720C |
10/30/2020 |
| WALTERS, ALLEN |
VR-FR007555 |
6 |
22.99 |
4100********5954 |
59620D |
10/30/2020 |
| WALTERS, CHRISTINA |
VR-FR007166 |
6 |
22.99 |
4100********5954 |
59592D |
10/30/2020 |
| WELLS, DONALD |
VR-FR007584 |
6 |
29.99 |
4108********1095 |
035073 |
10/30/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
195.96 |
| 16 |
MasterCard |
544.84 |
| 61 |
Visa |
2211.40 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2982.19 |