Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, NICOLE |
VR-FR008794 |
5 |
12.99 |
4000********6988 |
192753 |
03/25/2021 |
| AYALA, JOSE |
VR-FR007840 |
5 |
27.99 |
4108********6869 |
055838 |
03/25/2021 |
| BEVAN, SHAWN |
VR-FR005597 |
5 |
31.99 |
5108********5080 |
072005 |
03/25/2021 |
| CAMPBELL, DUSTIN |
VR-FR008877 |
5 |
22.99 |
4108********0962 |
040965 |
03/25/2021 |
| CAPOTE, DANIEL |
VR-FR007086 |
5 |
10.00 |
4000********0234 |
181538 |
03/25/2021 |
| COLATO, ERICK |
VR-FR008716 |
5 |
34.99 |
4036********7207 |
041052 |
03/25/2021 |
| COOK, ERIC |
VR-FR008482 |
5 |
31.99 |
5524********5204 |
09148Z |
03/25/2021 |
| COOPER, CARL |
VR-FR001799 |
5 |
31.99 |
4246********2573 |
00219G |
03/25/2021 |
| COOPER, JOSH |
VR-FR008288 |
5 |
24.99 |
4246********2573 |
00219G |
03/25/2021 |
| CUSHMAN, KAYLA |
VR-FR008785 |
5 |
31.99 |
4108********2233 |
056183 |
03/25/2021 |
| DEAN, NICHOLAS |
VR-FR007284 |
5 |
24.99 |
4737********9226 |
044868 |
03/25/2021 |
| DEVENOGE, HARRY |
VR-FR007861 |
5 |
31.99 |
4147********0655 |
00782D |
03/25/2021 |
| DICKERSON, BRETT |
VR-FR008791 |
5 |
37.99 |
4742********7044 |
012362 |
03/25/2021 |
| DOBERER, WARREN |
VR-FR007246 |
5 |
9.99 |
4060********5255 |
00262D |
03/25/2021 |
| EPPERHART, ERIC |
VR-FR007679 |
5 |
31.99 |
4334********6160 |
823754 |
03/25/2021 |
| ESTRADA, NELSON |
VR-FR000318 |
5 |
19.99 |
4737********2821 |
097316 |
03/25/2021 |
| FARLEY, PAMALA |
VR-FR008302 |
5 |
36.99 |
5262********0410 |
17895Z |
03/25/2021 |
| FARRELL, RYAN |
VR-FR008795 |
5 |
76.99 |
5140********9332 |
00295Z |
03/25/2021 |
| FINERFROCK, BRIAN |
VR-FR007572 |
5 |
22.99 |
5494********2203 |
02510Z |
03/25/2021 |
| FINERFROCK, DAWNYA |
VR-FR011434 |
5 |
19.99 |
5494********2203 |
02510Z |
03/25/2021 |
| FISHER, REBECCA |
VR-FR008937 |
5 |
22.99 |
4430********2231 |
019486 |
03/25/2021 |
| FLORIO, SARIAH |
VR-FR006707 |
5 |
31.99 |
4737********2064 |
023020 |
03/25/2021 |
| FOSTER, SALLY |
VR-FR001982 |
5 |
31.99 |
4737********0209 |
053688 |
03/25/2021 |
| FRANTZ, KEVIN |
VR-FR008581 |
5 |
34.99 |
4108********4248 |
041674 |
03/25/2021 |
| GILKEY, BERT |
VR-FR008632 |
5 |
22.99 |
4616********7927 |
01138A |
03/25/2021 |
| HALL, STEPHEN |
VR-FR008370 |
5 |
37.99 |
5430********2870 |
025027 |
03/25/2021 |
| HEISHMAN, ROBERT |
VR-FR007836 |
5 |
22.99 |
5146********6467 |
52A68F |
03/25/2021 |
| HINDMAN, TYLOR |
VR-FR003639 |
5 |
31.99 |
5291********7802 |
00367B |
03/25/2021 |
| HOCKMAN, COLTON |
VR-FR007989 |
5 |
32.99 |
5178********8652 |
766431 |
03/25/2021 |
| HOFFA, ROBERT |
VR-FR007663 |
5 |
32.99 |
4147********1527 |
00390C |
03/25/2021 |
| KITCHEN, BETH |
VR-FR008354 |
5 |
22.99 |
4000********5483 |
313108 |
03/25/2021 |
| LINCH, JOAN |
VR-FR006331 |
5 |
61.99 |
4108********6395 |
056987 |
03/25/2021 |
| LUCIE, DEVON |
VR-FR004030 |
5 |
19.99 |
6011********9260 |
02524R |
03/25/2021 |
| MALOY, MATT |
VR-FR007780 |
5 |
34.99 |
5282********4236 |
766436 |
03/25/2021 |
| MAWYER, AMY |
VR-FR007446 |
5 |
32.99 |
5178********3294 |
00433Z |
03/25/2021 |
| MAYERS III, JOHN |
VR-FR009351 |
5 |
27.99 |
4570********3861 |
023099 |
03/25/2021 |
| MCDADE, CAITLYN |
VR-FR009478 |
5 |
32.99 |
4737********5867 |
062175 |
03/25/2021 |
| MCDONALD, ANTHONY |
VR-FR008048 |
5 |
29.99 |
4224********9230 |
777612 |
03/25/2021 |
| MIHALCIN, MATTHEW |
VR-FR008120 |
5 |
36.99 |
4100********6076 |
23381D |
03/25/2021 |
| MIHALCIN, SARAH |
VR-FR007851 |
5 |
36.99 |
4100********6076 |
23423D |
03/25/2021 |
| MILLER, MELISSA |
VR-FR006019 |
5 |
22.99 |
4400********6624 |
00316C |
03/25/2021 |
| PERRYMAN, SKYE |
VR-FR006319 |
5 |
22.99 |
3767*******6003 |
145728 |
03/25/2021 |
| PICKETT, CHRIS |
VR-FR000129 |
5 |
19.99 |
4071********0252 |
643250 |
03/25/2021 |
| RAMIREZ, ESTHER |
VR-FR009366 |
5 |
34.99 |
4036********7207 |
057352 |
03/25/2021 |
| RAMIREZ, ROSA |
VR-FR008801 |
5 |
37.99 |
4036********7207 |
057386 |
03/25/2021 |
| RAMIREZ, SARAI |
VR-FR008996 |
5 |
37.99 |
4036********7207 |
057390 |
03/25/2021 |
| RANDALL, TYLER |
VR-FR007222 |
5 |
31.99 |
4000********2985 |
726911 |
03/25/2021 |
| RAY, RYAN |
VR-FR008819 |
5 |
29.99 |
4491********3313 |
493294 |
03/25/2021 |
| SANDLER, MICHAEL |
VR-FR008586 |
5 |
37.99 |
3726*******1011 |
175173 |
03/25/2021 |
| SCOTT, CAROL |
VR-FR006278 |
5 |
19.99 |
3739*******2012 |
109527 |
03/25/2021 |
| SHAVER, JESSICA |
VR-FR003930 |
5 |
31.99 |
4108********2128 |
042530 |
03/25/2021 |
| SIMMON, STEPHEN |
VR-FR006344 |
5 |
22.99 |
4435********1928 |
058454 |
03/25/2021 |
| STEIGERWALD, AMY |
VR-FR007241 |
5 |
32.99 |
4108********8246 |
057624 |
03/25/2021 |
| STEVENS, DANIEL |
VR-FR007416 |
5 |
19.99 |
4634********3782 |
057648 |
03/25/2021 |
| STONE, PATRICK |
VR-FR007698 |
5 |
32.99 |
4000********7834 |
514553 |
03/25/2021 |
| VINSON, WILLIAM |
VR-FR007952 |
5 |
29.99 |
4737********2941 |
012581 |
03/25/2021 |
| WATKINS, HOLLY |
VR-FR009482 |
5 |
19.99 |
4737********2147 |
099787 |
03/25/2021 |
| WINSLOW, MARK |
VR-FR007552 |
5 |
63.99 |
4246********6940 |
00571G |
03/25/2021 |
| YASEK, JOE |
VR-FR004959 |
5 |
31.99 |
4147********5480 |
00586D |
03/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
80.97 |
| 12 |
MasterCard |
414.88 |
| 43 |
Visa |
1285.58 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1801.42 |