Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, RYAN |
VR-FR008390 |
3 |
32.99 |
4108********5426 |
050372 |
12/15/2020 |
| ABREGU, ROSELLE |
VR-FR007269 |
3 |
32.99 |
5424********5874 |
09886B |
12/15/2020 |
| ADERS, ELLEN |
VR-FR007759 |
3 |
31.99 |
4388********8814 |
00281C |
12/15/2020 |
| BAKER, DAVID |
VR-FR009375 |
3 |
37.99 |
4000********4105 |
587071 |
12/15/2020 |
| BARNHART, CARL |
VR-FR006116 |
3 |
24.99 |
4147********2473 |
00302D |
12/15/2020 |
| BELANGER, THOMAS |
VR-FR007825 |
3 |
32.99 |
4000********9934 |
788585 |
12/15/2020 |
| BLOODHART, DIANE |
VR-FR009039 |
3 |
21.99 |
4388********0683 |
00315D |
12/15/2020 |
| BOGDEWIC, DANIEL |
VR-FR001195 |
3 |
29.99 |
4147********2972 |
00315A |
12/15/2020 |
| BOND, PRESCOTT |
VR-FR007756 |
3 |
71.99 |
5108********3360 |
001011 |
12/15/2020 |
| BORDNER, KYLE |
VR-FR009018 |
3 |
19.99 |
4741********6765 |
055669 |
12/15/2020 |
| BUK, TARA |
VR-FR007647 |
3 |
71.99 |
4427********3961 |
632866 |
12/15/2020 |
| BUTLER, SHAWNA |
VR-FR007240 |
3 |
22.99 |
4744********6388 |
101708 |
12/15/2020 |
| CAMERON, ROBERT |
VR-FR006219 |
3 |
32.99 |
4737********3895 |
039878 |
12/15/2020 |
| CAPERTON, ETHAN |
VR-FR008121 |
3 |
31.99 |
4487********1652 |
001011 |
12/15/2020 |
| CAPERTON, RYAN |
VR-FR008530 |
3 |
31.99 |
4487********1652 |
001011 |
12/15/2020 |
| CARROLL, KERRY |
VR-FR004526 |
3 |
24.99 |
4147********2473 |
00377D |
12/15/2020 |
| CARTER, CHRISTIE |
VR-FR009322 |
3 |
19.99 |
5148********2432 |
00378B |
12/15/2020 |
| CATALANI, DEBRA |
VR-FR002125 |
3 |
31.99 |
5465********0270 |
009601 |
12/15/2020 |
| CATLETT, NORMAN |
VR-FR008571 |
3 |
22.99 |
4108********0999 |
051182 |
12/15/2020 |
| CHAFFIN, SHAWNEE |
VR-FR007215 |
3 |
32.99 |
4487********6590 |
001013 |
12/15/2020 |
| CLAWSON, SAMUEL |
VR-FR008460 |
3 |
22.99 |
4071********5246 |
933403 |
12/15/2020 |
| CLEM, SUSAN |
VR-FR007641 |
3 |
32.99 |
5155********7819 |
KZ09IF |
12/15/2020 |
| COCKRELL, JOSH |
VR-FR004346 |
3 |
31.99 |
4491********1218 |
775652 |
12/15/2020 |
| COVERT, KIRBY |
VR-FR002813 |
3 |
31.99 |
4737********0342 |
076955 |
12/15/2020 |
| CUQUET, MIKE |
VR-FR008426 |
3 |
22.99 |
4695********7944 |
00423C |
12/15/2020 |
| CURRY, THOMAS |
VR-FR003693 |
3 |
31.99 |
4108********6136 |
051426 |
12/15/2020 |
| DARR, KAILEY |
VR-FR007839 |
3 |
29.99 |
4000********9689 |
833898 |
12/15/2020 |
| DARR, KIM |
VR-FR006945 |
3 |
32.99 |
4737********3895 |
085565 |
12/15/2020 |
| DAVIS, ANDREW |
VR-FR005154 |
3 |
31.99 |
4737********4689 |
045951 |
12/15/2020 |
| DAVIS, JOSEF |
VR-FR007136 |
3 |
31.99 |
4737********9432 |
027139 |
12/15/2020 |
| DEAVERS, KELSEY |
VR-FR008169 |
3 |
37.99 |
6011********4520 |
01533R |
12/15/2020 |
| DENNEHEY, ISAAC |
VR-FR007763 |
3 |
32.99 |
4856********6544 |
01511D |
12/15/2020 |
| DOWNES, RANDY |
VR-FR008622 |
3 |
29.99 |
4000********8789 |
789736 |
12/15/2020 |
| DUNCAN, JAMES |
VR-FR003786 |
3 |
19.99 |
4147********0536 |
05449C |
12/15/2020 |
| DUTTON, ASHLEY |
VR-FR009270 |
3 |
31.99 |
4108********0591 |
010303 |
12/15/2020 |
| FIDEI, MATTHEW |
VR-FR006141 |
3 |
68.99 |
4737********0115 |
077903 |
12/15/2020 |
| FIDERO, MARIE |
VR-FR003620 |
3 |
31.99 |
5178********8667 |
285690 |
12/15/2020 |
| GRAHAM, JAMES |
VR-FR007391 |
3 |
22.99 |
4108********5382 |
010509 |
12/15/2020 |
| GREENE, CAMRYN |
VR-FR007368 |
3 |
32.99 |
4000********0167 |
453174 |
12/15/2020 |
| GROVE, CAROL |
VR-FR004654 |
3 |
31.99 |
5577********7222 |
33857E |
12/15/2020 |
| HARMON, TILLMAN |
VR-FR007278 |
3 |
29.99 |
4430********7292 |
046166 |
12/15/2020 |
| HELMICK, KELLY |
VR-FR008575 |
3 |
31.99 |
3725*******7005 |
128070 |
12/15/2020 |
| HICKERSON, KORA |
VR-FR007429 |
3 |
29.99 |
4727********7351 |
624569 |
12/15/2020 |
| HICKS, ALIC |
VR-FR007051 |
3 |
58.99 |
5171********3105 |
028648 |
12/15/2020 |
| HITE, KAYLEIGH |
VR-FR008673 |
3 |
22.99 |
4737********7171 |
019713 |
12/15/2020 |
| HOCKMAN, NATE |
VR-FR009205 |
3 |
29.99 |
5511********4510 |
068723 |
12/15/2020 |
| JAKOBSEN, CHRISTIAN |
VR-FR007718 |
3 |
29.99 |
4000********2951 |
687811 |
12/15/2020 |
| JONES, BRANDON |
VR-FR007171 |
3 |
29.99 |
4108********8096 |
010752 |
12/15/2020 |
| JORDAN, DARRYL |
VR-FR004490 |
3 |
31.99 |
4737********4735 |
035684 |
12/15/2020 |
| KENNEY, JOHN |
VR-FR000827 |
3 |
29.99 |
5524********0303 |
05051S |
12/15/2020 |
| KING, DEANNA |
VR-FR006288 |
3 |
71.99 |
5171********2235 |
030921 |
12/15/2020 |
| KINYON, JENNY |
VR-FR006791 |
3 |
31.99 |
4465********7511 |
015134 |
12/15/2020 |
| LEAKE, MICHAEL |
VR-FR009176 |
3 |
29.99 |
4435********8600 |
012307 |
12/15/2020 |
| LEASE, CRYSTAL |
VR-FR004977 |
3 |
66.99 |
4271********0641 |
941024 |
12/15/2020 |
| LETCHWORTH, BRIAN |
VR-FR009369 |
3 |
22.99 |
5461********3983 |
011012 |
12/15/2020 |
| LEWANSKI, JACOB |
VR-FR008650 |
3 |
37.99 |
5171********1548 |
028692 |
12/15/2020 |
| LI, AIQUIN |
VR-FR000089 |
3 |
24.99 |
5576********1843 |
008811 |
12/15/2020 |
| LICHLITER, ABBY |
VR-FR009037 |
3 |
32.99 |
5178********3085 |
285708 |
12/15/2020 |
| LINDER, JENNIFER |
VR-FR009247 |
3 |
22.99 |
4100********9481 |
76269D |
12/15/2020 |
| LUCKEY, PHILOMENA |
VR-FR007841 |
3 |
71.99 |
4737********4036 |
033362 |
12/15/2020 |
| LYERLY, CHASE |
VR-FR008772 |
3 |
32.99 |
4100********9486 |
76798D |
12/15/2020 |
| MARTIN, TIM |
VR-FR000476 |
3 |
29.99 |
4011********5995 |
015496 |
12/15/2020 |
| MAY, VIRGINIA |
VR-FR008719 |
3 |
22.99 |
4489********9325 |
015831 |
12/15/2020 |
| MCINTYRE, THOMAS |
VR-FR005664 |
3 |
19.99 |
5463********2655 |
00685Z |
12/15/2020 |
| MERRICK, CHASE |
VR-FR009416 |
3 |
19.99 |
4000********5354 |
587192 |
12/15/2020 |
| MERRICK, CLIFFORD |
VR-FR008537 |
3 |
31.99 |
4032********0104 |
007032 |
12/15/2020 |
| MONTGOMERY, ALLISSA |
VR-FR007417 |
3 |
32.99 |
4342********7228 |
075308 |
12/15/2020 |
| MOREAU, KEENE |
VR-FR004706 |
3 |
26.99 |
4737********2821 |
005223 |
12/15/2020 |
| MORELAND, COLTON |
VR-FR008132 |
3 |
22.99 |
5189********7315 |
41112Z |
12/15/2020 |
| MORIARTY, AMANDA |
VR-FR009381 |
3 |
34.99 |
4737********6156 |
075834 |
12/15/2020 |
| MORIARTY, LAUREN |
VR-FR008123 |
3 |
31.99 |
5171********2406 |
030996 |
12/15/2020 |
| MOURER, JASON |
VR-FR007311 |
3 |
29.99 |
4435********3958 |
012535 |
12/15/2020 |
| PATRICK, LAURA |
VR-FR009204 |
3 |
22.99 |
5178********6932 |
285726 |
12/15/2020 |
| PRICE, TRAVIS |
VR-FR009047 |
3 |
22.99 |
3712*******1014 |
185667 |
12/15/2020 |
| RICHARDS, WILLIAM |
VR-FR008103 |
3 |
19.99 |
4737********1052 |
008101 |
12/15/2020 |
| ROGE, BLAIR |
VR-FR008908 |
3 |
32.99 |
4789********1827 |
011025 |
12/15/2020 |
| RUFFNER, JOSH |
VR-FR009058 |
3 |
31.99 |
4108********3734 |
012261 |
12/15/2020 |
| RUSSELL, ERIC |
VR-FR007317 |
3 |
32.99 |
4000********1852 |
789837 |
12/15/2020 |
| SCHMOYER, DICKSON |
VR-FR007074 |
3 |
21.99 |
5147********5536 |
657274 |
12/15/2020 |
| SCOTT, CAROL |
VR-FR006278 |
3 |
19.99 |
3739*******2012 |
184937 |
12/15/2020 |
| SHAMBLIN, THOMAS |
VR-FR004646 |
3 |
31.99 |
4306********8566 |
011024 |
12/15/2020 |
| SHAVER, KIRA |
VR-FR008606 |
3 |
19.99 |
4108********2128 |
012574 |
12/15/2020 |
| SILEK, DAVID |
VR-FR000737 |
3 |
30.00 |
4046********0142 |
02726G |
12/15/2020 |
| SIMONS, JOHN |
VR-FR006684 |
3 |
19.99 |
5576********1846 |
008020 |
12/15/2020 |
| SKARR, KEARSTIN |
VR-FR007666 |
3 |
29.99 |
4435********0605 |
012704 |
12/15/2020 |
| STANFORD, AURELIA |
VR-FR007314 |
3 |
29.99 |
5424********8856 |
34753P |
12/15/2020 |
| SUESS, ERIC |
VR-FR007400 |
3 |
19.99 |
4108********5518 |
012737 |
12/15/2020 |
| TANNER, STEPHAN |
VR-FR009210 |
3 |
22.99 |
4634********1443 |
054249 |
12/15/2020 |
| THOMPSON, KATHERINE |
VR-FR009484 |
3 |
29.99 |
4737********0324 |
071864 |
12/15/2020 |
| TRUEBLOOD, JOE |
VR-FR008316 |
3 |
66.99 |
4789********4836 |
011028 |
12/15/2020 |
| WOLF, SANDRA |
VR-FR007242 |
3 |
19.99 |
4388********6364 |
00861D |
12/15/2020 |
| WOLFE, DEBORAH |
VR-FR008826 |
3 |
29.99 |
4147********8439 |
02869C |
12/15/2020 |
| ZURANSKI, GREG |
VR-FR008026 |
3 |
68.99 |
4737********6895 |
022715 |
12/15/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
74.97 |
| 22 |
MasterCard |
733.78 |
| 67 |
Visa |
2165.34 |
| 1 |
Discover |
37.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3012.08 |