Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, RYAN |
VR-FR008390 |
3 |
32.99 |
4108********5426 |
035045 |
04/15/2021 |
| ABREGU, ROSELLE |
VR-FR007269 |
3 |
32.99 |
5424********5874 |
13332B |
04/15/2021 |
| ACCETTULLO, DOMINIC |
VR-FR007982 |
3 |
37.99 |
4108********6886 |
035103 |
04/15/2021 |
| ADCOCK, JONATHAN |
VR-FR009016 |
3 |
37.99 |
4000********6055 |
680688 |
04/15/2021 |
| ADERS, ELLEN |
VR-FR007759 |
3 |
31.99 |
4388********8814 |
05197C |
04/15/2021 |
| BAKER, DAVID |
VR-FR009375 |
3 |
37.99 |
4000********4105 |
451442 |
04/15/2021 |
| BARNES, KENDRA |
VR-FR007842 |
3 |
37.99 |
5178********6422 |
05223Z |
04/15/2021 |
| BOGDEWIC, DANIEL |
VR-FR001195 |
3 |
29.99 |
4147********5580 |
05218D |
04/15/2021 |
| BOND, PRESCOTT |
VR-FR007756 |
3 |
32.99 |
5108********3360 |
084508 |
04/15/2021 |
| BORDNER, KYLE |
VR-FR009018 |
3 |
19.99 |
4741********6765 |
015188 |
04/15/2021 |
| BUK, TARA |
VR-FR007647 |
3 |
32.99 |
4427********3961 |
283757 |
04/15/2021 |
| BUTLER, SHAWNA |
VR-FR007240 |
3 |
22.99 |
4744********6388 |
164754 |
04/15/2021 |
| CAMERON, ROBERT |
VR-FR006219 |
3 |
71.99 |
4737********3895 |
095211 |
04/15/2021 |
| CAPERTON, ETHAN |
VR-FR008121 |
3 |
31.99 |
4487********1652 |
084509 |
04/15/2021 |
| CAPERTON, RYAN |
VR-FR008530 |
3 |
31.99 |
4487********1652 |
084509 |
04/15/2021 |
| CARTER, CHRISTIE |
VR-FR009322 |
3 |
19.99 |
5148********2432 |
05290B |
04/15/2021 |
| CATALANI, DEBRA |
VR-FR002125 |
3 |
31.99 |
5465********5243 |
005875 |
04/15/2021 |
| CHACON, MARC |
VR-FR008099 |
3 |
34.99 |
4491********7823 |
900659 |
04/15/2021 |
| CHAFFIN, SHAWNEE |
VR-FR007215 |
3 |
32.99 |
4487********6590 |
084510 |
04/15/2021 |
| CHEEK, MICHAEL |
VR-FR011446 |
3 |
27.99 |
3712*******3007 |
161495 |
04/15/2021 |
| CLAWSON, SAMUEL |
VR-FR008460 |
3 |
22.99 |
4071********2557 |
813197 |
04/15/2021 |
| CLEM, SUSAN |
VR-FR007641 |
3 |
32.99 |
5155********7819 |
P4VIII |
04/15/2021 |
| COCKRELL, JOSH |
VR-FR004346 |
3 |
31.99 |
4491********1218 |
900660 |
04/15/2021 |
| COVERT, KIRBY |
VR-FR008456 |
3 |
31.99 |
4737********0342 |
004573 |
04/15/2021 |
| CULLERS, DAVID |
VR-FR011371 |
3 |
22.99 |
4108********5930 |
081503 |
04/15/2021 |
| CUQUET, MIKE |
VR-FR008426 |
3 |
22.99 |
4695********7944 |
05339C |
04/15/2021 |
| CURRY, THOMAS |
VR-FR003693 |
3 |
31.99 |
4108********2272 |
081567 |
04/15/2021 |
| DARR, KAILEY |
VR-FR007839 |
3 |
29.99 |
4000********9689 |
703605 |
04/15/2021 |
| DARR, KIM |
VR-FR006945 |
3 |
71.99 |
4737********3895 |
045699 |
04/15/2021 |
| DAVIS, ANDREW |
VR-FR005154 |
3 |
31.99 |
4737********4689 |
045310 |
04/15/2021 |
| DAVIS, GABE |
VR-FR010888 |
3 |
31.99 |
4737********9432 |
003002 |
04/15/2021 |
| DEAVERS, KELSEY |
VR-FR008169 |
3 |
37.99 |
4108********9414 |
035628 |
04/15/2021 |
| DENNEHEY, ISAAC |
VR-FR007763 |
3 |
32.99 |
4856********6544 |
51216D |
04/15/2021 |
| DOWNES, RANDY |
VR-FR007500 |
3 |
29.99 |
4000********8789 |
417070 |
04/15/2021 |
| DUNCAN, JAMES |
VR-FR003786 |
3 |
19.99 |
4147********0536 |
09760C |
04/15/2021 |
| DUTTON, ASHLEY |
VR-FR009270 |
3 |
31.99 |
4108********0591 |
081708 |
04/15/2021 |
| FIDEI, MATTHEW |
VR-FR006141 |
3 |
29.99 |
4737********0115 |
064827 |
04/15/2021 |
| FIDERO, MARIE |
VR-FR003620 |
3 |
31.99 |
5178********8667 |
762395 |
04/15/2021 |
| GRAHAM, JAMES |
VR-FR007391 |
3 |
22.99 |
4108********5382 |
035799 |
04/15/2021 |
| GREENE, CAMRYN |
VR-FR007368 |
3 |
32.99 |
4000********0167 |
718604 |
04/15/2021 |
| GROVE, CAROL |
VR-FR004654 |
3 |
31.99 |
5577********7222 |
06484E |
04/15/2021 |
| HAIGHT, DAYVON |
VR-FR008806 |
3 |
37.99 |
5178********1405 |
762400 |
04/15/2021 |
| HARMON, TILLMAN |
VR-FR007278 |
3 |
29.99 |
4430********7292 |
562662 |
04/15/2021 |
| HELMICK, KELLY |
VR-FR008575 |
3 |
31.99 |
3725*******7005 |
166575 |
04/15/2021 |
| HICKS, ALIC |
VR-FR007051 |
3 |
19.99 |
5171********3105 |
717119 |
04/15/2021 |
| HITE, KAYLEIGH |
VR-FR008673 |
3 |
22.99 |
4737********7171 |
033076 |
04/15/2021 |
| HOCKMAN, NATE |
VR-FR009205 |
3 |
29.99 |
5511********4510 |
195896 |
04/15/2021 |
| JACKSON, MEGHAN |
VR-FR002831 |
3 |
31.99 |
5465********9203 |
004571 |
04/15/2021 |
| JAKOBSEN, CHRISTIAN |
VR-FR007718 |
3 |
68.99 |
4000********2951 |
703628 |
04/15/2021 |
| JONES, BRANDON |
VR-FR007171 |
3 |
29.99 |
4108********8096 |
036022 |
04/15/2021 |
| JORDAN, DARRYL |
VR-FR004490 |
3 |
31.99 |
4737********4735 |
073215 |
04/15/2021 |
| KELLER, HOWARD |
VR-FR007691 |
3 |
68.99 |
5157********4609 |
21144S |
04/15/2021 |
| KELLER, MARGARET |
VR-FR007613 |
3 |
68.99 |
5157********4609 |
21158S |
04/15/2021 |
| KIMBLE, STACY |
VR-FR007789 |
3 |
76.99 |
4000********9816 |
815542 |
04/15/2021 |
| KING, DEANNA |
VR-FR006288 |
3 |
32.99 |
5171********2235 |
711239 |
04/15/2021 |
| KINYON, JENNY |
VR-FR006791 |
3 |
31.99 |
4465********7511 |
015212 |
04/15/2021 |
| LEAKE, MICHAEL |
VR-FR009176 |
3 |
29.99 |
4435********8600 |
040157 |
04/15/2021 |
| LEASE, CRYSTAL |
VR-FR004977 |
3 |
31.99 |
4271********0641 |
745206 |
04/15/2021 |
| LEWANSKI, JACOB |
VR-FR008650 |
3 |
37.99 |
5171********1548 |
711254 |
04/15/2021 |
| LI, AIQUIN |
VR-FR000089 |
3 |
24.99 |
5576********1843 |
000296 |
04/15/2021 |
| LYERLY, CHASE |
VR-FR007354 |
3 |
32.99 |
4100********9486 |
24854D |
04/15/2021 |
| MARTIN, TIM |
VR-FR000476 |
3 |
29.99 |
4011********5995 |
015125 |
04/15/2021 |
| MAY, VIRGINIA |
VR-FR008719 |
3 |
22.99 |
4489********6079 |
015993 |
04/15/2021 |
| MCINTYRE, THOMAS |
VR-FR005664 |
3 |
19.99 |
5463********2655 |
05557W |
04/15/2021 |
| MERRICK, CHASE |
VR-FR009416 |
3 |
19.99 |
4000********5354 |
539164 |
04/15/2021 |
| MERRICK, CLIFFORD |
VR-FR008537 |
3 |
31.99 |
4032********0104 |
055574 |
04/15/2021 |
| MONTGOMERY, ALLISSA |
VR-FR007417 |
3 |
71.99 |
4342********5265 |
043248 |
04/15/2021 |
| MOREAU, KEENE |
VR-FR004706 |
3 |
26.99 |
4737********2821 |
066068 |
04/15/2021 |
| MORELAND, COLTON |
VR-FR008132 |
3 |
22.99 |
5189********7315 |
09514W |
04/15/2021 |
| MORIARTY, AMANDA |
VR-FR009381 |
3 |
34.99 |
4737********6156 |
022327 |
04/15/2021 |
| MOURER, JASON |
VR-FR007311 |
3 |
29.99 |
4435********3958 |
040316 |
04/15/2021 |
| NECHIKH, HAJAR |
VR-FR009346 |
3 |
36.99 |
4737********5225 |
039313 |
04/15/2021 |
| PATRICK, LAURA |
VR-FR009204 |
3 |
22.99 |
5178********6932 |
765321 |
04/15/2021 |
| PLAUGHER, DAVID |
VR-FR008312 |
3 |
76.99 |
5423********1516 |
01542Z |
04/15/2021 |
| RICHARDS, WILLIAM |
VR-FR008103 |
3 |
19.99 |
4737********1052 |
044451 |
04/15/2021 |
| ROGE, BLAIR |
VR-FR008908 |
3 |
32.99 |
4789********1827 |
094521 |
04/15/2021 |
| RUSSELL, ERIC |
VR-FR007317 |
3 |
32.99 |
4000********1852 |
174851 |
04/15/2021 |
| SALZGEBER, JENNINE |
VR-FR006817 |
3 |
19.99 |
4266********6139 |
05652A |
04/15/2021 |
| SCHMOYER, DICKSON |
VR-FR007074 |
3 |
21.99 |
5147********5536 |
628392 |
04/15/2021 |
| SHAMBLIN, THOMAS |
VR-FR004646 |
3 |
66.99 |
4306********8566 |
094508 |
04/15/2021 |
| SHAVER, KIRA |
VR-FR008606 |
3 |
19.99 |
4108********2128 |
037079 |
04/15/2021 |
| SHRADER, CHRISTY |
VR-FR007589 |
3 |
29.99 |
4487********6497 |
084522 |
04/15/2021 |
| SILEK, DAVID |
VR-FR011319 |
3 |
30.00 |
4046********0142 |
52253G |
04/15/2021 |
| SILVIUS, THOMAS |
VR-FR008800 |
3 |
27.99 |
3795*******8028 |
356933 |
04/15/2021 |
| SIMONS, JOHN |
VR-FR006684 |
3 |
19.99 |
5576********1846 |
000419 |
04/15/2021 |
| SKARR, KEARSTIN |
VR-FR007666 |
3 |
29.99 |
4435********0605 |
040487 |
04/15/2021 |
| SNYMAN, JOHN |
VR-FR009543 |
3 |
37.99 |
4223********7063 |
509156 |
04/15/2021 |
| STANFORD, AURELIA |
VR-FR007314 |
3 |
68.99 |
5424********8856 |
27774P |
04/15/2021 |
| TANNER, STEPHAN |
VR-FR009210 |
3 |
22.99 |
4634********1443 |
083199 |
04/15/2021 |
| THOMPSON, KATHERINE |
VR-FR009484 |
3 |
29.99 |
4737********0324 |
008675 |
04/15/2021 |
| TRAVIS, CLAUDE |
VR-FR006878 |
3 |
19.99 |
3772*******1009 |
117192 |
04/15/2021 |
| TRUEBLOOD, JOE |
VR-FR008316 |
3 |
31.99 |
4789********4836 |
094524 |
04/15/2021 |
| VENEZIA, KATHERINE |
VR-WEB161577 |
3 |
79.38 |
3743*******7355 |
923015 |
04/15/2021 |
| WOLF, SANDRA |
VR-FR007242 |
3 |
19.99 |
4388********6364 |
05733D |
04/15/2021 |
| WRIGHT, DAMIEN |
VR-FR007850 |
3 |
73.99 |
5171********4716 |
717245 |
04/15/2021 |
| ZURANSKI, GREG |
VR-FR008026 |
3 |
29.99 |
4737********6895 |
052179 |
04/15/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
187.34 |
| 25 |
MasterCard |
934.75 |
| 66 |
Visa |
2208.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3330.44 |