Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, RYAN |
VR-FR008390 |
3 |
32.99 |
4108********5426 |
019276 |
11/16/2020 |
| ABREGU, ROSELLE |
VR-FR007269 |
3 |
32.99 |
5424********5874 |
45586B |
11/16/2020 |
| ADERS, ELLEN |
VR-FR007759 |
3 |
31.99 |
4388********8814 |
00223C |
11/16/2020 |
| BELANGER, THOMAS |
VR-FR007825 |
3 |
32.99 |
4000********9934 |
848175 |
11/16/2020 |
| BLOODHART, DIANE |
VR-FR009039 |
3 |
21.99 |
4388********0683 |
00228D |
11/16/2020 |
| BOGDEWIC, DANIEL |
VR-FR001195 |
3 |
29.99 |
4147********2972 |
00238A |
11/16/2020 |
| BOND, PRESCOTT |
VR-FR007756 |
3 |
32.99 |
5108********3360 |
093009 |
11/16/2020 |
| BORDNER, KYLE |
VR-FR009018 |
3 |
19.99 |
4741********6765 |
056978 |
11/16/2020 |
| BUK, TARA |
VR-FR007647 |
3 |
32.99 |
4427********3961 |
280041 |
11/16/2020 |
| BUTLER, LORI |
VR-FR008173 |
3 |
32.99 |
4487********9217 |
093009 |
11/16/2020 |
| BUTLER, SHAWNA |
VR-FR007240 |
3 |
22.99 |
4744********6388 |
123603 |
11/16/2020 |
| CAMERON, ROBERT |
VR-FR006219 |
3 |
32.99 |
4737********3895 |
096358 |
11/16/2020 |
| CAPERTON, ETHAN |
VR-FR008121 |
3 |
31.99 |
4487********1652 |
093010 |
11/16/2020 |
| CAPERTON, RYAN |
VR-FR008530 |
3 |
31.99 |
4487********1652 |
093010 |
11/16/2020 |
| CARTER, CHRISTIE |
VR-FR009322 |
3 |
19.99 |
5148********2432 |
00319B |
11/16/2020 |
| CATALANI, DEBRA |
VR-FR002125 |
3 |
31.99 |
5465********0270 |
005286 |
11/16/2020 |
| CATLETT, NORMAN |
VR-FR008571 |
3 |
22.99 |
4108********0999 |
019586 |
11/16/2020 |
| CHAFFIN, SHAWNEE |
VR-FR007215 |
3 |
71.99 |
4487********6590 |
093011 |
11/16/2020 |
| CLAWSON, SAMUEL |
VR-FR008460 |
3 |
22.99 |
4071********5246 |
715406 |
11/16/2020 |
| CLEM, SUSAN |
VR-FR007641 |
3 |
32.99 |
5155********7819 |
CTDAUK |
11/16/2020 |
| COCKRELL, JOSH |
VR-FR004346 |
3 |
31.99 |
4491********1218 |
253016 |
11/16/2020 |
| COVERT, KIRBY |
VR-FR002813 |
3 |
31.99 |
4737********0342 |
087985 |
11/16/2020 |
| CUQUET, MIKE |
VR-FR008426 |
3 |
22.99 |
4695********7944 |
00344C |
11/16/2020 |
| CURRY, THOMAS |
VR-FR003693 |
3 |
31.99 |
4108********6136 |
019682 |
11/16/2020 |
| DARR, KIM |
VR-FR006945 |
3 |
32.99 |
4737********3895 |
089002 |
11/16/2020 |
| DAVIS, CASEY |
VR-FR007445 |
3 |
29.99 |
4000********8653 |
848211 |
11/16/2020 |
| DAVIS, JOSEF |
VR-FR007136 |
3 |
31.99 |
4737********9432 |
096406 |
11/16/2020 |
| DENNEHEY, ISAAC |
VR-FR007763 |
3 |
32.99 |
4856********6544 |
01307D |
11/16/2020 |
| DOWNES, RANDY |
VR-FR008622 |
3 |
29.99 |
4000********8789 |
751019 |
11/16/2020 |
| DUNCAN, JAMES |
VR-FR003786 |
3 |
19.99 |
4147********0536 |
09329C |
11/16/2020 |
| DUTTON, ASHLEY |
VR-FR009270 |
3 |
31.99 |
4108********0591 |
019990 |
11/16/2020 |
| FIDEI, MATTHEW |
VR-FR006141 |
3 |
29.99 |
4737********0115 |
096239 |
11/16/2020 |
| FIDERO, MARIE |
VR-FR003620 |
3 |
31.99 |
5178********8667 |
044376 |
11/16/2020 |
| FLINT, LAURA |
VR-FR008846 |
3 |
32.99 |
4270********6594 |
016890 |
11/16/2020 |
| GRAHAM, JAMES |
VR-FR007391 |
3 |
22.99 |
4108********5382 |
020137 |
11/16/2020 |
| GREENE, CAMRYN |
VR-FR007368 |
3 |
32.99 |
4000********0167 |
572151 |
11/16/2020 |
| GROVE, CAROL |
VR-FR004654 |
3 |
31.99 |
5577********7222 |
94559E |
11/16/2020 |
| HARING, LISA |
VR-FR008852 |
3 |
32.99 |
5523********5729 |
01638Z |
11/16/2020 |
| HARMON, TILLMAN |
VR-FR007278 |
3 |
29.99 |
4430********7292 |
004454 |
11/16/2020 |
| HELMICK, KELLY |
VR-FR008575 |
3 |
31.99 |
3725*******7005 |
120010 |
11/16/2020 |
| HICKS, ALIC |
VR-FR007051 |
3 |
19.99 |
5171********3105 |
146452 |
11/16/2020 |
| HITE, KAYLEIGH |
VR-FR008673 |
3 |
22.99 |
4737********7171 |
068194 |
11/16/2020 |
| HOCKMAN, NATE |
VR-FR009205 |
3 |
29.99 |
5511********4510 |
792084 |
11/16/2020 |
| JAKOBSEN, CHRISTIAN |
VR-FR007718 |
3 |
29.99 |
4000********2951 |
387747 |
11/16/2020 |
| JONES, BRANDON |
VR-FR007171 |
3 |
29.99 |
4108********8096 |
020589 |
11/16/2020 |
| JORDAN, DARRYL |
VR-FR004490 |
3 |
31.99 |
4737********4735 |
047702 |
11/16/2020 |
| KENNEY, JOHN |
VR-FR000827 |
3 |
29.99 |
5524********0303 |
05998S |
11/16/2020 |
| KING, DEANNA |
VR-FR006288 |
3 |
32.99 |
5171********2235 |
146471 |
11/16/2020 |
| KINYON, JENNY |
VR-FR006791 |
3 |
66.99 |
4465********7511 |
016191 |
11/16/2020 |
| LEAKE, MICHAEL |
VR-FR009176 |
3 |
29.99 |
4435********8600 |
039679 |
11/16/2020 |
| LEASE, CRYSTAL |
VR-FR004977 |
3 |
31.99 |
4271********0641 |
960954 |
11/16/2020 |
| LETCHWORTH, BRIAN |
VR-FR009369 |
3 |
22.99 |
5461********3983 |
003011 |
11/16/2020 |
| LI, AIQUIN |
VR-FR000089 |
3 |
24.99 |
5576********1843 |
005422 |
11/16/2020 |
| LICHLITER, ABBY |
VR-FR009037 |
3 |
32.99 |
5178********3085 |
044726 |
11/16/2020 |
| LINDER, JENNIFER |
VR-FR009247 |
3 |
22.99 |
4100********9481 |
36981D |
11/16/2020 |
| LUCKEY, PHILOMENA |
VR-FR007841 |
3 |
32.99 |
4737********4036 |
012852 |
11/16/2020 |
| LYERLY, CHASE |
VR-FR008772 |
3 |
32.99 |
4100********9486 |
37217D |
11/16/2020 |
| MARTIN, TIM |
VR-FR000476 |
3 |
29.99 |
4011********5995 |
016578 |
11/16/2020 |
| MAY, VIRGINIA |
VR-FR008719 |
3 |
22.99 |
4489********9325 |
016145 |
11/16/2020 |
| MCINTYRE, THOMAS |
VR-FR005664 |
3 |
19.99 |
5463********2655 |
00648Z |
11/16/2020 |
| MERRICK, CHASE |
VR-FR009416 |
3 |
19.99 |
4000********5354 |
452213 |
11/16/2020 |
| MERRICK, CLIFFORD |
VR-FR003245 |
3 |
66.99 |
4032********0104 |
006493 |
11/16/2020 |
| MONTGOMERY, ALLISSA |
VR-FR007417 |
3 |
32.99 |
4342********7228 |
056833 |
11/16/2020 |
| MOREAU, KEENE |
VR-FR004706 |
3 |
26.99 |
4737********2821 |
038335 |
11/16/2020 |
| MORELAND, COLTON |
VR-FR008132 |
3 |
22.99 |
5189********7315 |
00522Z |
11/16/2020 |
| MOURER, JASON |
VR-FR007311 |
3 |
29.99 |
4435********3958 |
039819 |
11/16/2020 |
| PATRICK, LAURA |
VR-FR009204 |
3 |
22.99 |
5178********6932 |
044737 |
11/16/2020 |
| PRICE, TRAVIS |
VR-FR009047 |
3 |
22.99 |
3712*******1014 |
101630 |
11/16/2020 |
| RICHARDS, WILLIAM |
VR-FR008103 |
3 |
19.99 |
4737********1052 |
045501 |
11/16/2020 |
| ROGE, BLAIR |
VR-FR008908 |
3 |
32.99 |
4789********1827 |
003022 |
11/16/2020 |
| RUFFNER, JOSH |
VR-FR009058 |
3 |
31.99 |
4108********3734 |
050087 |
11/16/2020 |
| SALZGEBER, JENNINE |
VR-FR006817 |
3 |
19.99 |
4266********6139 |
00699A |
11/16/2020 |
| SCHMOYER, DICKSON |
VR-FR007074 |
3 |
21.99 |
5147********5536 |
606201 |
11/16/2020 |
| SCOTT, CAROL |
VR-FR006278 |
3 |
19.99 |
3739*******2012 |
184186 |
11/16/2020 |
| SHAMBLIN, THOMAS |
VR-FR004646 |
3 |
31.99 |
4306********8566 |
003022 |
11/16/2020 |
| SHAVER, KIRA |
VR-FR008606 |
3 |
58.99 |
4108********2128 |
050178 |
11/16/2020 |
| SILEK, DAVID |
VR-FR000737 |
3 |
30.00 |
4046********0142 |
02429G |
11/16/2020 |
| SIMONS, JOHN |
VR-FR006684 |
3 |
19.99 |
5576********1846 |
000672 |
11/16/2020 |
| SKARR, KEARSTIN |
VR-FR007666 |
3 |
29.99 |
4435********0605 |
039898 |
11/16/2020 |
| SKUBE, DOMINIC |
VR-FR007461 |
3 |
71.99 |
4000********6479 |
572211 |
11/16/2020 |
| SUESS, ERIC |
VR-FR007400 |
3 |
19.99 |
4108********5518 |
021658 |
11/16/2020 |
| TANNER, STEPHAN |
VR-FR009210 |
3 |
61.99 |
4634********1443 |
050394 |
11/16/2020 |
| THOMPSON, KATHERINE |
VR-FR009484 |
3 |
68.99 |
4737********0324 |
033408 |
11/16/2020 |
| TRUEBLOOD, JOE |
VR-FR008316 |
3 |
31.99 |
4789********4836 |
003025 |
11/16/2020 |
| WARREN, ADAM |
VR-FR007902 |
3 |
29.99 |
4616********2760 |
02521C |
11/16/2020 |
| WOLF, SANDRA |
VR-FR007242 |
3 |
19.99 |
4388********6364 |
00759D |
11/16/2020 |
| WOLFE, DEBORAH |
VR-FR008826 |
3 |
29.99 |
4147********8439 |
02552C |
11/16/2020 |
| ZURANSKI, GREG |
VR-FR008026 |
3 |
29.99 |
4737********6895 |
026561 |
11/16/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
74.97 |
| 20 |
MasterCard |
549.80 |
| 65 |
Visa |
2135.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2760.13 |