Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGNETTI, HEATHER |
VR-FR007535 |
6 |
32.99 |
4862********7739 |
00215A |
02/27/2021 |
| ANDERSON, LYNDSIE |
VR-FR006152 |
6 |
21.99 |
4306********3359 |
027279 |
02/27/2021 |
| BARNEY, LAURA |
VR-FR009150 |
6 |
32.99 |
5148********1491 |
00297T |
02/27/2021 |
| BENEDIX, SARA |
VR-FR007497 |
6 |
29.99 |
5513********4264 |
095007 |
02/27/2021 |
| BONNEAU, CLARA |
VR-FR008535 |
6 |
76.99 |
4108********7375 |
073083 |
02/27/2021 |
| BRADE, ANDI |
VR-FR003873 |
6 |
14.99 |
4634********4794 |
076521 |
02/27/2021 |
| BRADE, KEEGAN |
VR-FR008238 |
6 |
14.99 |
4634********4794 |
066781 |
02/27/2021 |
| BROWN, JONATHAN |
VR-FR006848 |
6 |
32.99 |
5171********0388 |
585405 |
02/27/2021 |
| BUGIN, MICHAEL |
VR-FR000131 |
6 |
29.99 |
4147********7325 |
00299D |
02/27/2021 |
| CARRATURA, NICK |
VR-FR009241 |
6 |
31.99 |
4789********4068 |
005009 |
02/27/2021 |
| CLARK, CAITLYN |
VR-FR007703 |
6 |
76.99 |
4266********5203 |
00415D |
02/27/2021 |
| COBB, JAMES |
VR-FR002830 |
6 |
26.99 |
5491********5313 |
51804T |
02/27/2021 |
| COOK, ALISSA |
VR-FR008860 |
6 |
73.99 |
4737********0507 |
035612 |
02/27/2021 |
| COSBY, EILEEN |
VR-FR009230 |
6 |
32.99 |
4487********3879 |
095011 |
02/27/2021 |
| DAWSON, WILLIAM |
VR-FR008447 |
6 |
29.99 |
4258********6179 |
048103 |
02/27/2021 |
| DEAN, JESSICA |
VR-FR008866 |
6 |
76.99 |
4574********3922 |
H02771 |
02/27/2021 |
| DECOURSEY, YVONNE |
VR-FR008645 |
6 |
76.99 |
4834********9460 |
489918 |
02/27/2021 |
| DENNIS, MICHAEL |
VR-FR008274 |
6 |
32.99 |
5254********2472 |
53027Z |
02/27/2021 |
| DIROSARIO, BRYAN |
VR-FR008305 |
6 |
32.99 |
4398********5035 |
400476 |
02/27/2021 |
| DRAIN, DENVER |
VR-FR008384 |
6 |
22.99 |
4737********7651 |
005093 |
02/27/2021 |
| DURNEY, BILL |
VR-FR008439 |
6 |
4.40 |
4060********3835 |
00329D |
02/27/2021 |
| EMMONS, ANDREW |
VR-FR008805 |
6 |
27.99 |
4326********3823 |
005011 |
02/27/2021 |
| EVANS, ROGER-STEVEN |
VR-FR008731 |
6 |
57.99 |
4487********0595 |
095011 |
02/27/2021 |
| EZZELL, KRISTIN |
VR-FR000204 |
6 |
29.99 |
4159********1583 |
067471 |
02/27/2021 |
| FELDMAN, JOHN |
VR-FR008741 |
6 |
21.99 |
4487********2251 |
095012 |
02/27/2021 |
| FERNANDEZ, ELENA |
VR-FR008062 |
6 |
29.99 |
4487********5976 |
095012 |
02/27/2021 |
| FOLTS, SARAH |
VR-FR008349 |
6 |
22.99 |
4060********4845 |
00387B |
02/27/2021 |
| FRANCE, JON |
VR-FR006196 |
6 |
61.99 |
4108********3760 |
074004 |
02/27/2021 |
| FRONDORF, MARK |
VR-FR008824 |
6 |
22.99 |
4147********6092 |
01287C |
02/27/2021 |
| FUNKHOUSER, ANN |
VR-FR008513 |
6 |
19.99 |
4000********9969 |
758703 |
02/27/2021 |
| FUNKHOUSER, JAMES |
VR-FR008583 |
6 |
19.99 |
4000********9969 |
430500 |
02/27/2021 |
| GARNETT, COLLIN |
VR-FR008675 |
6 |
76.99 |
4491********1701 |
004372 |
02/27/2021 |
| GLASCOCK, GREGORY |
VR-FR009135 |
6 |
76.99 |
5112********2024 |
515177 |
02/27/2021 |
| GUTIERREZ, JOSE |
VR-FR007669 |
6 |
36.99 |
4108********7747 |
074552 |
02/27/2021 |
| HAFFER, JAMES |
VR-FR002639 |
6 |
31.99 |
5524********4231 |
00077Z |
02/27/2021 |
| HAJDUK, MARK |
VR-FR007000 |
6 |
22.99 |
4000********1032 |
896459 |
02/27/2021 |
| HANDL, NANCY |
VR-FR005229 |
6 |
31.99 |
4640********4668 |
00476D |
02/27/2021 |
| HEATHER, DERAS |
VR-106609842 |
6 |
29.99 |
5480********6033 |
385285 |
02/27/2021 |
| JACKSON, KEVIN |
VR-FR009146 |
6 |
66.99 |
5465********9203 |
002674 |
02/27/2021 |
| JONES, BRODY |
VR-FR007101 |
6 |
29.99 |
4108********8096 |
074968 |
02/27/2021 |
| KELLY, DESIREE |
VR-FR007923 |
6 |
19.99 |
4060********3341 |
00530D |
02/27/2021 |
| KEY, DESTINY |
VR-FR008077 |
6 |
32.99 |
4430********2840 |
089074 |
02/27/2021 |
| KILBY, JAYLEN |
VR-FR007708 |
6 |
32.99 |
4000********6114 |
348354 |
02/27/2021 |
| KNIGHTING, DILLON |
VR-FR006423 |
6 |
31.99 |
3727*******2009 |
108952 |
02/27/2021 |
| KOPCSAK, MICHELE |
VR-FR009499 |
6 |
22.99 |
4388********7339 |
00564D |
02/27/2021 |
| KOSHOFFER, DANIEL |
VR-FR007067 |
6 |
32.99 |
5465********2236 |
005938 |
02/27/2021 |
| KUZMICK, DYLAN |
VR-FR008790 |
6 |
76.99 |
5290********1567 |
081181 |
02/27/2021 |
| LAM, NATHAN |
VR-FR006310 |
6 |
71.99 |
5171********1691 |
585564 |
02/27/2021 |
| LESTER, SCOTT |
VR-FR008979 |
6 |
22.99 |
4108********2068 |
075497 |
02/27/2021 |
| LITTLE, MARY |
VR-FR007999 |
6 |
29.99 |
4599********0767 |
H98090 |
02/27/2021 |
| MANTAY, JOSHUA |
VR-FR008267 |
6 |
32.99 |
5465********9198 |
008323 |
02/27/2021 |
| MARTIN, EVAN |
VR-FR007465 |
6 |
22.99 |
4491********6098 |
004374 |
02/27/2021 |
| MARTIN, GARRY |
VR-FR007405 |
6 |
22.99 |
4491********6098 |
004375 |
02/27/2021 |
| MILLER, CHARLES |
VR-FR007920 |
6 |
31.99 |
4737********2196 |
014100 |
02/27/2021 |
| MILLER, NATHAN |
VR-FR007913 |
6 |
66.99 |
4737********7690 |
026855 |
02/27/2021 |
| MONROE, ROBERT |
VR-FR007571 |
6 |
22.99 |
4487********9813 |
095022 |
02/27/2021 |
| NASIROV, FRANK |
VR-FR008703 |
6 |
29.99 |
3767*******1044 |
163803 |
02/27/2021 |
| OAKES, CODY |
VR-FR006139 |
6 |
32.99 |
4487********4305 |
095023 |
02/27/2021 |
| OJEDA, DAVID |
VR-FR007496 |
6 |
37.99 |
5178********6230 |
00710Z |
02/27/2021 |
| PATRICIO, LUIS |
VR-FR008955 |
6 |
76.99 |
4737********6720 |
018611 |
02/27/2021 |
| PIERCE, JON |
VR-FR007304 |
6 |
22.99 |
4563********5718 |
H97383 |
02/27/2021 |
| POULSEN, MARY ALICE |
VR-FR007722 |
6 |
32.99 |
3717*******4021 |
115904 |
02/27/2021 |
| PUMPHREY, REED |
VR-FR008855 |
6 |
37.99 |
4232********7544 |
068163 |
02/27/2021 |
| RANNEY, REBECCA |
VR-FR007968 |
6 |
32.99 |
5171********0155 |
583733 |
02/27/2021 |
| RAY, JOHN |
VR-FR006067 |
6 |
19.99 |
5465********4629 |
008332 |
02/27/2021 |
| ROLAND, JAMES |
VR-FR007632 |
6 |
32.99 |
4266********8722 |
00212C |
02/27/2021 |
| RUSSO, JACK |
VR-FR007001 |
6 |
31.99 |
5237********2836 |
00744Z |
02/27/2021 |
| SANTMYERS, DUSTIN |
VR-FR008140 |
6 |
29.99 |
4108********9293 |
076618 |
02/27/2021 |
| SCHAFFERT, AMY |
VR-FR008490 |
6 |
31.99 |
4147********2367 |
00786D |
02/27/2021 |
| SHAFFER, ANDRE |
VR-FR008001 |
6 |
29.99 |
4487********5976 |
095026 |
02/27/2021 |
| SHEIKH, ISSRAA |
VR-FR006603 |
6 |
19.99 |
4388********8211 |
00799D |
02/27/2021 |
| SILKE, SAMANTHIA |
VR-FR008158 |
6 |
71.99 |
5576********9187 |
002613 |
02/27/2021 |
| SILVIUS, CHRISTOPHER |
VR-FR007435 |
6 |
66.99 |
3795*******8028 |
508160 |
02/27/2021 |
| SIMMONS, SHAWN |
VR-FR008011 |
6 |
31.99 |
4032********4347 |
008160 |
02/27/2021 |
| SIMS, JACOB |
VR-FR007234 |
6 |
31.99 |
4108********1237 |
070441 |
02/27/2021 |
| SMULIK, CHAD |
VR-FR006735 |
6 |
29.99 |
4465********2472 |
027816 |
02/27/2021 |
| SPAGUR, BREANNA |
VR-FR006365 |
6 |
29.99 |
6011********1423 |
02736R |
02/27/2021 |
| SPERRY, MATTHEW |
VR-FR008994 |
6 |
32.99 |
4634********8617 |
077197 |
02/27/2021 |
| ST CLAIR, ISABELLE |
VR-FR008605 |
6 |
76.99 |
4011********1895 |
027713 |
02/27/2021 |
| STEED, TANNER |
VR-FR008277 |
6 |
32.99 |
4435********6361 |
081667 |
02/27/2021 |
| STREETER, MATTHEW |
VR-FR008961 |
6 |
22.99 |
3717*******5009 |
168618 |
02/27/2021 |
| TRUAX, SCOTT |
VR-FR007036 |
6 |
32.99 |
4060********2436 |
00871C |
02/27/2021 |
| VERNICK, TAMMY |
VR-FR001904 |
6 |
31.99 |
4266********2900 |
00882C |
02/27/2021 |
| VOGT, GABE |
VR-FR007598 |
6 |
68.99 |
5171********1482 |
583796 |
02/27/2021 |
| VOGT, GREG |
VR-FR008301 |
6 |
6.01 |
5171********1482 |
585695 |
02/27/2021 |
| WALKER, BILLY |
VR-FR007931 |
6 |
32.99 |
4147********7844 |
00898D |
02/27/2021 |
| WALSH, JOSH |
VR-FR007635 |
6 |
76.99 |
4000********6671 |
529294 |
02/27/2021 |
| WALTERS, ALLEN |
VR-FR007555 |
6 |
22.99 |
4100********5954 |
70687D |
02/27/2021 |
| WALTERS, CHRISTINA |
VR-FR007166 |
6 |
22.99 |
4100********5954 |
70784D |
02/27/2021 |
| WELLS, ELIZABETH |
VR-FR009000 |
6 |
37.99 |
4487********4130 |
095030 |
02/27/2021 |
| WILLIAMS, ERIC |
VR-FR008109 |
6 |
27.99 |
4003********4868 |
00933B |
02/27/2021 |
| WILSON, STEVEN |
VR-FR008601 |
6 |
76.99 |
4000********4862 |
131558 |
02/27/2021 |
| ZURANSKI, PATRICK |
VR-FR007849 |
6 |
29.99 |
5156********6842 |
00942Z |
02/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
184.95 |
| 21 |
MasterCard |
876.81 |
| 66 |
Visa |
2413.75 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3505.50 |