Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, RYAN |
VR-FR008390 |
3 |
32.99 |
4108********5426 |
015085 |
02/15/2021 |
| ABREGU, ROSELLE |
VR-FR007269 |
3 |
32.99 |
5424********5874 |
17134B |
02/15/2021 |
| ACCETTULLO, DOMINIC |
VR-FR007982 |
3 |
76.99 |
4108********6886 |
016250 |
02/15/2021 |
| ADCOCK, JONATHAN |
VR-FR009016 |
3 |
37.99 |
4000********6055 |
754679 |
02/15/2021 |
| ADERS, ELLEN |
VR-FR007759 |
3 |
31.99 |
4388********8814 |
00340C |
02/15/2021 |
| BAKER, DAVID |
VR-FR009375 |
3 |
37.99 |
4000********4105 |
490362 |
02/15/2021 |
| BARNES, KENDRA |
VR-FR007842 |
3 |
76.99 |
5178********6422 |
00365Z |
02/15/2021 |
| BOND, PRESCOTT |
VR-FR007756 |
3 |
32.99 |
5108********3360 |
001013 |
02/15/2021 |
| BORDNER, KYLE |
VR-FR009018 |
3 |
19.99 |
4741********6765 |
035068 |
02/15/2021 |
| BUK, TARA |
VR-FR007647 |
3 |
32.99 |
4427********3961 |
063776 |
02/15/2021 |
| BUTLER, SHAWNA |
VR-FR007240 |
3 |
22.99 |
4744********6388 |
121004 |
02/15/2021 |
| CAMERON, ROBERT |
VR-FR006219 |
3 |
32.99 |
4737********3895 |
084257 |
02/15/2021 |
| CAPERTON, ETHAN |
VR-FR008121 |
3 |
31.99 |
4487********1652 |
001014 |
02/15/2021 |
| CAPERTON, RYAN |
VR-FR008530 |
3 |
31.99 |
4487********1652 |
001012 |
02/15/2021 |
| CARTER, CHRISTIE |
VR-FR009322 |
3 |
19.99 |
5148********2432 |
00306B |
02/15/2021 |
| CATALANI, DEBRA |
VR-FR002125 |
3 |
31.99 |
5465********5243 |
008022 |
02/15/2021 |
| CATLETT, NORMAN |
VR-FR008571 |
3 |
22.99 |
4108********0999 |
039840 |
02/15/2021 |
| CHAFFIN, SHAWNEE |
VR-FR007215 |
3 |
32.99 |
4487********6590 |
001010 |
02/15/2021 |
| COCKRELL, JOSH |
VR-FR004346 |
3 |
31.99 |
4491********1218 |
806701 |
02/15/2021 |
| COVERT, KIRBY |
VR-FR008456 |
3 |
31.99 |
4737********0342 |
001451 |
02/15/2021 |
| CUQUET, MIKE |
VR-FR008426 |
3 |
22.99 |
4695********7944 |
00322C |
02/15/2021 |
| DARR, KIM |
VR-FR006945 |
3 |
32.99 |
4737********3895 |
030835 |
02/15/2021 |
| DAVIS, ANDREW |
VR-FR005154 |
3 |
66.99 |
4737********4689 |
073913 |
02/15/2021 |
| DAVIS, GABE |
VR-FR007136 |
3 |
31.99 |
4737********9432 |
077039 |
02/15/2021 |
| DEAVERS, KELSEY |
VR-FR008169 |
3 |
37.99 |
6011********4520 |
01530R |
02/15/2021 |
| DENNEHEY, ISAAC |
VR-FR007763 |
3 |
32.99 |
4856********6544 |
01523D |
02/15/2021 |
| DEVENOGE, AIDAN |
VR-FR007701 |
3 |
37.99 |
4108********4670 |
040669 |
02/15/2021 |
| DOWNES, RANDY |
VR-FR007500 |
3 |
29.99 |
4000********8789 |
152545 |
02/15/2021 |
| DUNCAN, JAMES |
VR-FR003786 |
3 |
19.99 |
4147********0536 |
01882C |
02/15/2021 |
| DUTTON, ASHLEY |
VR-FR009270 |
3 |
31.99 |
4108********0591 |
016695 |
02/15/2021 |
| FIDEI, MATTHEW |
VR-FR006141 |
3 |
29.99 |
4737********0115 |
073157 |
02/15/2021 |
| FIDERO, MARIE |
VR-FR003620 |
3 |
66.99 |
5178********8667 |
613504 |
02/15/2021 |
| GREENE, CAMRYN |
VR-FR007368 |
3 |
32.99 |
4000********0167 |
808657 |
02/15/2021 |
| GROVE, CAROL |
VR-FR004654 |
3 |
31.99 |
5577********7222 |
38213E |
02/15/2021 |
| HAIGHT, DAYVON |
VR-FR008806 |
3 |
37.99 |
5178********1405 |
614318 |
02/15/2021 |
| HARMON, TILLMAN |
VR-FR007278 |
3 |
29.99 |
4430********7292 |
044883 |
02/15/2021 |
| HELMICK, KELLY |
VR-FR008575 |
3 |
31.99 |
3725*******7005 |
181759 |
02/15/2021 |
| HICKS, ALIC |
VR-FR007051 |
3 |
19.99 |
5171********3105 |
025557 |
02/15/2021 |
| HITE, KAYLEIGH |
VR-FR008673 |
3 |
22.99 |
4737********7171 |
059644 |
02/15/2021 |
| JACKSON, MEGHAN |
VR-FR002831 |
3 |
31.99 |
5465********9203 |
008308 |
02/15/2021 |
| JAKOBSEN, CHRISTIAN |
VR-FR007718 |
3 |
29.99 |
4000********2951 |
504484 |
02/15/2021 |
| JONES, BRANDON |
VR-FR007171 |
3 |
29.99 |
4108********8096 |
016151 |
02/15/2021 |
| JORDAN, DARRYL |
VR-FR004490 |
3 |
31.99 |
4737********4735 |
092525 |
02/15/2021 |
| KELLER, HOWARD |
VR-FR007691 |
3 |
29.99 |
5157********4609 |
18886S |
02/15/2021 |
| KELLER, MARGARET |
VR-FR007613 |
3 |
29.99 |
5157********4609 |
21694S |
02/15/2021 |
| KENNEY, JOHN |
VR-FR000827 |
3 |
29.99 |
5524********0303 |
07152S |
02/15/2021 |
| KING, DEANNA |
VR-FR006288 |
3 |
32.99 |
5171********2235 |
019782 |
02/15/2021 |
| KINYON, JENNY |
VR-FR006791 |
3 |
31.99 |
4465********7511 |
015885 |
02/15/2021 |
| LANGLEY, CAROLYN |
VR-FR008321 |
3 |
37.99 |
4000********0934 |
306449 |
02/15/2021 |
| LEAKE, MICHAEL |
VR-FR009176 |
3 |
29.99 |
4435********8600 |
013426 |
02/15/2021 |
| LEASE, CRYSTAL |
VR-FR004977 |
3 |
31.99 |
4271********0641 |
789975 |
02/15/2021 |
| LEWANSKI, JACOB |
VR-FR008650 |
3 |
37.99 |
5171********1548 |
019786 |
02/15/2021 |
| LI, AIQUIN |
VR-FR000089 |
3 |
24.99 |
5576********1843 |
008131 |
02/15/2021 |
| LINDER, JENNIFER |
VR-FR009247 |
3 |
22.99 |
4100********9481 |
08496D |
02/15/2021 |
| LYERLY, CHASE |
VR-FR007354 |
3 |
32.99 |
4100********9486 |
08816D |
02/15/2021 |
| MARTIN, TIM |
VR-FR000476 |
3 |
29.99 |
4011********5995 |
015099 |
02/15/2021 |
| MAY, VIRGINIA |
VR-FR008719 |
3 |
22.99 |
4489********9325 |
015102 |
02/15/2021 |
| MCINTYRE, THOMAS |
VR-FR005664 |
3 |
19.99 |
5463********2655 |
00593Z |
02/15/2021 |
| MERRICK, CHASE |
VR-FR009416 |
3 |
19.99 |
4000********5354 |
706344 |
02/15/2021 |
| MERRICK, CLIFFORD |
VR-FR008537 |
3 |
31.99 |
4032********0104 |
005973 |
02/15/2021 |
| MOREAU, KEENE |
VR-FR004706 |
3 |
26.99 |
4737********2821 |
058007 |
02/15/2021 |
| MORELAND, COLTON |
VR-FR008132 |
3 |
22.99 |
5189********7315 |
44941Z |
02/15/2021 |
| MORIARTY, AMANDA |
VR-FR009381 |
3 |
34.99 |
4737********6156 |
043918 |
02/15/2021 |
| MORIARTY, LAUREN |
VR-FR008123 |
3 |
31.99 |
5171********2406 |
019833 |
02/15/2021 |
| MOURER, JASON |
VR-FR007311 |
3 |
29.99 |
4435********3958 |
013609 |
02/15/2021 |
| NECHIKH, HAJAR |
VR-FR009346 |
3 |
79.38 |
4737********5225 |
024481 |
02/15/2021 |
| PATRICK, LAURA |
VR-FR009204 |
3 |
22.99 |
5178********6932 |
613515 |
02/15/2021 |
| POULSEN, JOHN |
VR-FR008952 |
3 |
66.99 |
4000********7485 |
490428 |
02/15/2021 |
| RICHARDS, WILLIAM |
VR-FR008103 |
3 |
19.99 |
4737********1052 |
065398 |
02/15/2021 |
| ROGE, BLAIR |
VR-FR008908 |
3 |
32.99 |
4789********1827 |
011022 |
02/15/2021 |
| RUFFNER, JOSH |
VR-FR009058 |
3 |
31.99 |
4108********3734 |
041970 |
02/15/2021 |
| RUSSELL, ERIC |
VR-FR007317 |
3 |
32.99 |
4000********1852 |
006320 |
02/15/2021 |
| SCHMOYER, DICKSON |
VR-FR007074 |
3 |
21.99 |
5147********5536 |
609817 |
02/15/2021 |
| SHAMBLIN, THOMAS |
VR-FR004646 |
3 |
31.99 |
4306********8566 |
011015 |
02/15/2021 |
| SHAVER, KIRA |
VR-FR008606 |
3 |
19.99 |
4108********2128 |
042076 |
02/15/2021 |
| SILEK, DAVID |
VR-FR000737 |
3 |
30.00 |
4046********0142 |
02407G |
02/15/2021 |
| SIMONS, JOHN |
VR-FR006684 |
3 |
19.99 |
5576********1846 |
008040 |
02/15/2021 |
| SKARR, KEARSTIN |
VR-FR007666 |
3 |
29.99 |
4435********0605 |
013747 |
02/15/2021 |
| STANFORD, AURELIA |
VR-FR007314 |
3 |
29.99 |
5424********8856 |
30103P |
02/15/2021 |
| TANNER, STEPHAN |
VR-FR009210 |
3 |
22.99 |
4634********1443 |
018222 |
02/15/2021 |
| THOMPSON, KATHERINE |
VR-FR009484 |
3 |
29.99 |
4737********0324 |
049870 |
02/15/2021 |
| TRAVIS, CLAUDE |
VR-FR006878 |
3 |
19.99 |
3772*******1009 |
155945 |
02/15/2021 |
| TRUEBLOOD, JOE |
VR-FR008316 |
3 |
31.99 |
4789********4836 |
011025 |
02/15/2021 |
| WOLF, SANDRA |
VR-FR007242 |
3 |
19.99 |
4388********6364 |
00777D |
02/15/2021 |
| ZURANSKI, GREG |
VR-FR008026 |
3 |
29.99 |
4737********6895 |
069627 |
02/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
51.98 |
| 23 |
MasterCard |
739.77 |
| 59 |
Visa |
1922.81 |
| 1 |
Discover |
37.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2752.55 |