Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, NICOLE |
VR-FR008794 |
5 |
12.99 |
4000********6988 |
194213 |
02/25/2021 |
| BEVAN, SHAWN |
VR-FR005597 |
5 |
31.99 |
5108********5080 |
094034 |
02/25/2021 |
| BROOKS, BRENDAN |
VR-FR007443 |
5 |
31.99 |
5178********2578 |
01039Z |
02/25/2021 |
| CAMPBELL, DUSTIN |
VR-FR008877 |
5 |
22.99 |
4108********0962 |
001752 |
02/25/2021 |
| CAPOTE, DANIEL |
VR-FR007086 |
5 |
10.00 |
4000********0234 |
642866 |
02/25/2021 |
| COOK, ERIC |
VR-FR008482 |
5 |
31.99 |
5524********5204 |
00185Z |
02/25/2021 |
| COOPER, CARL |
VR-FR001799 |
5 |
31.99 |
4246********2573 |
01026G |
02/25/2021 |
| COOPER, JOSH |
VR-FR008288 |
5 |
24.99 |
4246********2573 |
01027G |
02/25/2021 |
| CUSHMAN, KAYLA |
VR-FR006661 |
5 |
31.99 |
4108********2233 |
001885 |
02/25/2021 |
| DEAN, NICHOLAS |
VR-FR007284 |
5 |
24.99 |
4737********9226 |
063865 |
02/25/2021 |
| DEVENOGE, HARRY |
VR-FR007861 |
5 |
66.99 |
4147********0655 |
03473D |
02/25/2021 |
| DICKERSON, BRETT |
VR-FR008791 |
5 |
76.99 |
4742********7044 |
021024 |
02/25/2021 |
| DOBERER, WARREN |
VR-FR007246 |
5 |
9.99 |
4060********5255 |
01052D |
02/25/2021 |
| EPPERHART, ERIC |
VR-FR007679 |
5 |
31.99 |
4334********6160 |
353811 |
02/25/2021 |
| ESTRADA, NELSON |
VR-FR000318 |
5 |
19.99 |
4737********2821 |
024388 |
02/25/2021 |
| FARRELL, RYAN |
VR-FR008795 |
5 |
37.99 |
5140********9332 |
01063Z |
02/25/2021 |
| FINERFROCK, BRIAN |
VR-FR007572 |
5 |
22.99 |
5494********2203 |
02594Z |
02/25/2021 |
| FINERFROCK, DAWNYA |
VR-FR004815 |
5 |
19.99 |
5494********2203 |
02557Z |
02/25/2021 |
| FISHER, REBECCA |
VR-FR008937 |
5 |
22.99 |
4430********2231 |
074494 |
02/25/2021 |
| FLORIO, SARIAH |
VR-FR006707 |
5 |
31.99 |
4737********2064 |
092703 |
02/25/2021 |
| FOSTER, SALLY |
VR-FR001982 |
5 |
31.99 |
4737********0209 |
061272 |
02/25/2021 |
| GILKEY, BERT |
VR-FR008632 |
5 |
22.99 |
4616********7927 |
03553A |
02/25/2021 |
| GOULD, DANE |
VR-FR007677 |
5 |
24.99 |
4599********0332 |
H96600 |
02/25/2021 |
| HALL, STEPHEN |
VR-FR008370 |
5 |
37.99 |
5430********2870 |
025550 |
02/25/2021 |
| HEISHMAN, ROBERT |
VR-FR007836 |
5 |
22.99 |
5146********6467 |
01B758 |
02/25/2021 |
| HINDMAN, TYLOR |
VR-FR003639 |
5 |
66.99 |
5291********7802 |
01086B |
02/25/2021 |
| HOCKMAN, COLTON |
VR-FR007989 |
5 |
32.99 |
5178********8652 |
726730 |
02/25/2021 |
| HOFFA, ROBERT |
VR-FR007663 |
5 |
32.99 |
4147********1527 |
01082C |
02/25/2021 |
| KITCHEN, BETH |
VR-FR008354 |
5 |
22.99 |
4000********5483 |
642877 |
02/25/2021 |
| LAMY, JULIE |
VR-FR007415 |
5 |
31.99 |
4108********6711 |
002208 |
02/25/2021 |
| LINCH, JOAN |
VR-FR006331 |
5 |
22.99 |
4108********6395 |
050551 |
02/25/2021 |
| LUCIE, DEVON |
VR-FR004030 |
5 |
19.99 |
6011********9260 |
02531R |
02/25/2021 |
| MAWYER, AMY |
VR-FR007446 |
5 |
32.99 |
5178********3294 |
01100Z |
02/25/2021 |
| MCDADE, CAITLYN |
VR-FR009478 |
5 |
32.99 |
4737********5867 |
001056 |
02/25/2021 |
| MCDONALD, ANTHONY |
VR-FR008048 |
5 |
29.99 |
4224********9230 |
914153 |
02/25/2021 |
| MILLER, MELISSA |
VR-FR006019 |
5 |
61.99 |
4400********6624 |
03114C |
02/25/2021 |
| PERRYMAN, SKYE |
VR-FR006319 |
5 |
61.99 |
3767*******6003 |
129109 |
02/25/2021 |
| PICKETT, CHRIS |
VR-FR000129 |
5 |
19.99 |
4071********0252 |
427658 |
02/25/2021 |
| RANDALL, TYLER |
VR-FR007222 |
5 |
31.99 |
4000********2985 |
529221 |
02/25/2021 |
| RAY, RYAN |
VR-FR008819 |
5 |
29.99 |
4491********3313 |
966001 |
02/25/2021 |
| SEXTON, DOUG |
VR-FR003980 |
5 |
24.99 |
4306********5577 |
868302 |
02/25/2021 |
| SHAVER, JESSICA |
VR-FR003930 |
5 |
31.99 |
4108********2128 |
002366 |
02/25/2021 |
| SIMMON, STEPHEN |
VR-FR006344 |
5 |
22.99 |
4435********1928 |
024351 |
02/25/2021 |
| STEIGERWALD, AMY |
VR-FR007241 |
5 |
32.99 |
4108********8246 |
002386 |
02/25/2021 |
| STEVENS, DANIEL |
VR-FR007416 |
5 |
19.99 |
4634********3782 |
050708 |
02/25/2021 |
| STONE, PATRICK |
VR-FR007698 |
5 |
32.99 |
4000********7834 |
695304 |
02/25/2021 |
| VINSON, WILLIAM |
VR-FR007952 |
5 |
29.99 |
4737********2941 |
020275 |
02/25/2021 |
| WATKINS, HOLLY |
VR-FR009482 |
5 |
19.97 |
4737********2147 |
032950 |
02/25/2021 |
| WINSLOW, MARK |
VR-FR007552 |
5 |
24.99 |
4246********6940 |
01131G |
02/25/2021 |
| YASEK, JOE |
VR-FR004959 |
5 |
31.99 |
4147********5480 |
01133D |
02/25/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
61.99 |
| 11 |
MasterCard |
370.89 |
| 37 |
Visa |
1091.62 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1544.49 |