Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATHEY, KATELYN |
VR-FR007566 |
2 |
22.99 |
4487********1275 |
094008 |
01/11/2021 |
| AUDINO, THOMAS |
VR-FR007491 |
2 |
29.99 |
5149********2842 |
566126 |
01/11/2021 |
| BARISCIANO, TYLER |
VR-FR006428 |
2 |
31.99 |
4000********8407 |
545822 |
01/11/2021 |
| BATES, MACKENZI |
VR-FR008663 |
2 |
32.99 |
5520********2572 |
00197B |
01/11/2021 |
| BENDER, ALYSSA |
VR-FR006823 |
2 |
31.99 |
4616********0595 |
00802B |
01/11/2021 |
| BENEDIX, PETE |
VR-FR009032 |
2 |
29.99 |
5513********4264 |
094007 |
01/11/2021 |
| BERGER, RAYMOND |
VR-FR005158 |
2 |
66.99 |
4312********6955 |
011355 |
01/11/2021 |
| BURNER, LOGAN |
VR-FR007823 |
2 |
32.99 |
4292********6049 |
112750 |
01/11/2021 |
| CONNER, MARLENA |
VR-FR008041 |
2 |
32.99 |
4737********4183 |
080479 |
01/11/2021 |
| CONROW, SOPHIA |
VR-FR006315 |
2 |
29.99 |
4429********7101 |
050372 |
01/11/2021 |
| COOK, HUNTER |
VR-FR008489 |
2 |
32.99 |
5178********0270 |
044843 |
01/11/2021 |
| CRAWFORD, DALLAS |
VR-FR008683 |
2 |
32.99 |
4108********2257 |
087425 |
01/11/2021 |
| DAGOSTINO, AMELIA |
VR-FR007832 |
2 |
22.99 |
5147********0327 |
761485 |
01/11/2021 |
| DODSON, JACOB |
VR-FR008249 |
2 |
32.99 |
4737********5197 |
098002 |
01/11/2021 |
| DOVEL, BRODY |
VR-FR007858 |
2 |
31.99 |
4737********6435 |
073453 |
01/11/2021 |
| DRABER, CHRISTINA |
VR-FR009313 |
2 |
19.99 |
4000********2675 |
549684 |
01/11/2021 |
| DRYE, MARK |
VR-FR007638 |
2 |
32.99 |
4147********9179 |
00334D |
01/11/2021 |
| DUNLAP, ANGELA |
VR-FR008980 |
2 |
22.99 |
5112********6226 |
520859 |
01/11/2021 |
| DURNEY, BELINDA |
VR-FR007549 |
2 |
66.99 |
4060********3835 |
00341D |
01/11/2021 |
| DUTTON, CHRIS |
VR-FR005715 |
2 |
31.99 |
4744********1563 |
134005 |
01/11/2021 |
| EDWARDS, JOSHUA |
VR-FR007469 |
2 |
37.99 |
4000********0196 |
147048 |
01/11/2021 |
| EMBREY, ALAN |
VR-FR008431 |
2 |
22.99 |
4435********5600 |
070838 |
01/11/2021 |
| FINLEY, TRACIE |
VR-FR008142 |
2 |
32.99 |
4737********3487 |
061995 |
01/11/2021 |
| GAINES, WILL |
VR-FR007716 |
2 |
22.99 |
4491********4937 |
230611 |
01/11/2021 |
| GIOVINAZZO, FELICIA |
VR-FR007634 |
2 |
31.99 |
4487********6472 |
094013 |
01/11/2021 |
| GRAY, ALEXANDRIA |
VR-FR008942 |
2 |
22.99 |
5178********1355 |
00420B |
01/11/2021 |
| HANDY, MASON |
VR-FR008064 |
2 |
32.99 |
4108********6864 |
089786 |
01/11/2021 |
| HELMICK, NICHOLAS |
VR-FR008911 |
2 |
29.99 |
4616********3006 |
01386B |
01/11/2021 |
| HICKS, AMANDA |
VR-FR000680 |
2 |
19.99 |
5171********8132 |
141762 |
01/11/2021 |
| HICKS, MARK |
VR-FR003320 |
2 |
19.99 |
5171********8132 |
143565 |
01/11/2021 |
| HILL, DYLAN |
VR-FR009075 |
2 |
22.99 |
4108********0160 |
089898 |
01/11/2021 |
| HOUGH, MIKE |
VR-106610365 |
2 |
24.99 |
4737********2052 |
006715 |
01/11/2021 |
| HUDSON, DEREK |
VR-FR007690 |
2 |
76.99 |
6011********4844 |
044109 |
01/11/2021 |
| HUFFSTICKLER, JACOB |
VR-FR002679 |
2 |
19.99 |
5586********2819 |
00477P |
01/11/2021 |
| JEFFRIES, PRISCILLA |
VR-FR002559 |
2 |
26.99 |
4465********1974 |
011770 |
01/11/2021 |
| JESSEE, STEVEN |
VR-FR007915 |
2 |
32.99 |
5465********6169 |
004297 |
01/11/2021 |
| KIRTLEY, HOPE |
VR-FR006403 |
2 |
32.99 |
4430********8206 |
076848 |
01/11/2021 |
| KORDELL, JESSICA |
VR-FR002223 |
2 |
31.99 |
4060********0700 |
00501C |
01/11/2021 |
| LAWLER, THOMAS |
VR-FR008096 |
2 |
32.99 |
4737********4183 |
076600 |
01/11/2021 |
| LITTLE, MIKE |
VR-FR009401 |
2 |
21.99 |
4737********1428 |
048933 |
01/11/2021 |
| MAY, DYLAN |
VR-FR009155 |
2 |
71.99 |
4737********8765 |
073532 |
01/11/2021 |
| MCFADDEN, MARIA |
VR-FR009093 |
2 |
32.99 |
4487********9283 |
094017 |
01/11/2021 |
| MORRIS, AMY |
VR-FR007740 |
2 |
22.99 |
4599********2371 |
H96385 |
01/11/2021 |
| MURPHY, CHRISTOPHER |
VR-FR007492 |
2 |
37.99 |
5171********3397 |
143594 |
01/11/2021 |
| NEWTON, JAMIE |
VR-FR002405 |
2 |
31.99 |
4737********6486 |
084299 |
01/11/2021 |
| NOVAK, MICHAEL |
VR-FR003942 |
2 |
19.99 |
4266********9188 |
00554C |
01/11/2021 |
| OLIVER, WADE |
VR-FR009315 |
2 |
31.99 |
4744********2879 |
184208 |
01/11/2021 |
| ORNDORFF, BRODY |
VR-FR009215 |
2 |
66.99 |
5171********3891 |
141816 |
01/11/2021 |
| PACILLA, JORDAN |
VR-FR008107 |
2 |
31.99 |
4430********8463 |
096931 |
01/11/2021 |
| PEARSON, SHAWN |
VR-FR009226 |
2 |
37.99 |
5282********0051 |
044881 |
01/11/2021 |
| PETERSEN, CATHERINE |
VR-106608569 |
2 |
17.50 |
4108********6388 |
089017 |
01/11/2021 |
| POST, BRYCE |
VR-FR007958 |
2 |
32.99 |
4491********2922 |
230612 |
01/11/2021 |
| POVENTUD, VON MARIE |
VR-FR007196 |
2 |
68.99 |
4491********3107 |
230613 |
01/11/2021 |
| RENZ, MATT |
VR-FR008265 |
2 |
31.99 |
4147********0802 |
00617D |
01/11/2021 |
| RODRIGEZ, RONNIE |
VR-FR009433 |
2 |
32.99 |
5293********8045 |
530244 |
01/11/2021 |
| ROSS, MARTI |
VR-FR008593 |
2 |
22.99 |
4737********2154 |
002344 |
01/11/2021 |
| SAJESKI, AMY |
VR-FR003083 |
2 |
19.99 |
4108********6570 |
090878 |
01/11/2021 |
| SCHINDLER, SCOTT |
VR-FR008783 |
2 |
12.99 |
4100********8044 |
84294D |
01/11/2021 |
| SHOTTON, KAREN |
VR-FR009424 |
2 |
22.99 |
4270********9927 |
011365 |
01/11/2021 |
| SIEGERT, BRENDA |
VR-FR004900 |
2 |
21.99 |
5171********1730 |
141849 |
01/11/2021 |
| STEELE, SHEA |
VR-FR008290 |
2 |
66.99 |
5243********9423 |
01132T |
01/11/2021 |
| WALRAVEN, WILLIAM |
VR-FR008222 |
2 |
32.99 |
4737********9853 |
019900 |
01/11/2021 |
| WEEKS, TOMMY |
VR-FR007568 |
2 |
32.99 |
4000********3314 |
451189 |
01/11/2021 |
| WOLF, GRANT |
VR-FR008394 |
2 |
51.99 |
5524********2643 |
02410P |
01/11/2021 |
| WOODWARD, STEPHANIE |
VR-FR007978 |
2 |
32.99 |
3727*******2031 |
106808 |
01/11/2021 |
| XAMIDOV, ABBOS |
VR-FR007366 |
2 |
19.99 |
4737********5168 |
096596 |
01/11/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.99 |
| 18 |
MasterCard |
604.82 |
| 46 |
Visa |
1467.05 |
| 1 |
Discover |
76.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2181.85 |