Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, NICOLE |
VR-FR008794 |
5 |
12.99 |
4000********6988 |
176368 |
04/26/2021 |
| AYALA, JOSE |
VR-FR007840 |
5 |
66.99 |
4108********6869 |
095947 |
04/26/2021 |
| BENNSKY, DEREK |
VR-FR009052 |
5 |
22.99 |
4737********1729 |
032796 |
04/26/2021 |
| BEVAN, SHAWN |
VR-FR005597 |
5 |
31.99 |
5108********5080 |
073507 |
04/26/2021 |
| BRANNON, DARLENE |
VR-FR009883 |
5 |
27.99 |
4147********3340 |
50741D |
04/26/2021 |
| BROOKS, BRENDAN |
VR-FR007443 |
5 |
66.99 |
6011********9866 |
02690R |
04/26/2021 |
| CAMPBELL, DUSTIN |
VR-FR008877 |
5 |
22.99 |
4108********0962 |
096182 |
04/26/2021 |
| CAPOTE, DANIEL |
VR-FR007086 |
5 |
10.00 |
4000********0234 |
816091 |
04/26/2021 |
| CLATTERBUCK, TIMOTHY |
VR-FR010896 |
5 |
37.99 |
4634********5290 |
096241 |
04/26/2021 |
| COLATO, ERICK |
VR-FR008716 |
5 |
73.99 |
4036********7207 |
035983 |
04/26/2021 |
| COOK, ERIC |
VR-FR008482 |
5 |
31.99 |
5524********5204 |
07151Z |
04/26/2021 |
| COOPER, CARL |
VR-FR001799 |
5 |
31.99 |
4246********2573 |
05277G |
04/26/2021 |
| COOPER, JOSH |
VR-FR008288 |
5 |
24.99 |
4246********2573 |
05278G |
04/26/2021 |
| DEAN, NICHOLAS |
VR-FR007284 |
5 |
24.99 |
4737********9226 |
084825 |
04/26/2021 |
| DEVENOGE, HARRY |
VR-FR007861 |
5 |
31.99 |
4147********0655 |
50972D |
04/26/2021 |
| DICKERSON, BRETT |
VR-FR008791 |
5 |
37.99 |
4742********7044 |
021026 |
04/26/2021 |
| DOBERER, WARREN |
VR-FR007246 |
5 |
9.99 |
4060********5255 |
05308D |
04/26/2021 |
| DOEBLER-BRANCH, KENDYLL |
VR-FR010599 |
5 |
37.99 |
4258********3002 |
050049 |
04/26/2021 |
| EPPERHART, ERIC |
VR-FR008903 |
5 |
31.99 |
4334********6160 |
178535 |
04/26/2021 |
| ESTRADA, NELSON |
VR-FR000318 |
5 |
19.99 |
4737********2821 |
024778 |
04/26/2021 |
| FARLEY, PAMALA |
VR-FR008302 |
5 |
79.38 |
5262********0410 |
53312Z |
04/26/2021 |
| FARRELL, RYAN |
VR-FR008795 |
5 |
37.99 |
5140********9332 |
05350Z |
04/26/2021 |
| FINERFROCK, BRIAN |
VR-FR007572 |
5 |
22.99 |
5494********2203 |
02606S |
04/26/2021 |
| FINERFROCK, DAWNYA |
VR-FR011434 |
5 |
19.99 |
5494********2203 |
02606S |
04/26/2021 |
| FLORIO, SARIAH |
VR-FR006707 |
5 |
31.99 |
4737********2064 |
014386 |
04/26/2021 |
| FOSTER, SALLY |
VR-FR001982 |
5 |
66.99 |
4737********0209 |
075606 |
04/26/2021 |
| FRANTZ, KEVIN |
VR-FR008581 |
5 |
73.99 |
4108********4248 |
096753 |
04/26/2021 |
| GILKEY, BERT |
VR-FR008632 |
5 |
22.99 |
4616********7927 |
51328A |
04/26/2021 |
| GONZALEZ, JONATHAN |
VR-FR010238 |
5 |
34.99 |
4108********0608 |
096791 |
04/26/2021 |
| HEISHMAN, ROBERT |
VR-FR007836 |
5 |
22.99 |
5146********6467 |
5E5B0D |
04/26/2021 |
| HINDMAN, TYLOR |
VR-FR003639 |
5 |
31.99 |
5291********7802 |
05425B |
04/26/2021 |
| HOCKMAN, COLTON |
VR-FR007989 |
5 |
32.99 |
5178********8652 |
024832 |
04/26/2021 |
| HOFFA, ROBERT |
VR-FR007663 |
5 |
32.99 |
4147********1527 |
05443C |
04/26/2021 |
| HOLMES, ALYSSA |
VR-FR010669 |
5 |
27.98 |
4737********5705 |
097271 |
04/26/2021 |
| HUNGATE, NATHAN |
VR-FR007595 |
5 |
29.99 |
4000********8776 |
161184 |
04/26/2021 |
| KELLY, MICHAEL |
VR-FR010861 |
5 |
37.99 |
4789********2643 |
083515 |
04/26/2021 |
| LINCH, JOAN |
VR-FR006331 |
5 |
22.99 |
4108********6395 |
036792 |
04/26/2021 |
| LUCIE, DEVIN |
VR-FR004030 |
5 |
19.99 |
6011********9260 |
02630R |
04/26/2021 |
| MALOY, MATT |
VR-FR007780 |
5 |
73.99 |
5282********4236 |
025151 |
04/26/2021 |
| MAWYER, AMY |
VR-FR007446 |
5 |
71.99 |
5178********3294 |
05518Z |
04/26/2021 |
| MCDADE, CAITLYN |
VR-FR009478 |
5 |
32.99 |
4737********5867 |
075758 |
04/26/2021 |
| MCDONALD, ANTHONY |
VR-FR008048 |
5 |
29.99 |
4224********9230 |
059666 |
04/26/2021 |
| MIHALCIN, MATTHEW |
VR-FR008120 |
5 |
79.38 |
4100********6076 |
85683D |
04/26/2021 |
| MIHALCIN, SARAH |
VR-FR007851 |
5 |
79.38 |
4100********6076 |
85725D |
04/26/2021 |
| MILLER, MELISSA |
VR-FR006019 |
5 |
22.99 |
4400********6624 |
02241C |
04/26/2021 |
| MONCHERY, MARCUS |
VR-FR011073 |
5 |
27.98 |
4737********5705 |
097302 |
04/26/2021 |
| PERRYMAN, SKYE |
VR-FR006319 |
5 |
22.99 |
3767*******6003 |
108111 |
04/26/2021 |
| PICKETT, CHRIS |
VR-FR000129 |
5 |
19.99 |
4071********0252 |
900534 |
04/26/2021 |
| RAMIREZ, ESTHER |
VR-FR009366 |
5 |
73.99 |
4036********7207 |
037278 |
04/26/2021 |
| RAMIREZ, ROSA |
VR-FR008801 |
5 |
76.99 |
4036********7207 |
097512 |
04/26/2021 |
| RAMIREZ, SARAI |
VR-FR008996 |
5 |
76.99 |
4036********7207 |
037350 |
04/26/2021 |
| RANDALL, TYLER |
VR-FR007222 |
5 |
70.99 |
4000********2985 |
445482 |
04/26/2021 |
| RAY, RYAN |
VR-FR008819 |
5 |
29.99 |
4491********3313 |
108357 |
04/26/2021 |
| SCOTT, CAROL |
VR-FR006278 |
5 |
19.99 |
3739*******2012 |
164060 |
04/26/2021 |
| SHAVER, JESSICA |
VR-FR003930 |
5 |
31.99 |
4108********2128 |
037611 |
04/26/2021 |
| SIMMON, STEPHEN |
VR-FR006344 |
5 |
22.99 |
4435********1928 |
082199 |
04/26/2021 |
| SMITH, CODY |
VR-FR009405 |
5 |
32.99 |
4108********2128 |
037657 |
04/26/2021 |
| STEIGERWALD, AMY |
VR-FR007241 |
5 |
32.99 |
4108********8246 |
037684 |
04/26/2021 |
| STEVENS, DANIEL |
VR-FR007416 |
5 |
19.99 |
4634********3782 |
037680 |
04/26/2021 |
| STONE, PATRICK |
VR-FR007698 |
5 |
32.99 |
4000********7834 |
176451 |
04/26/2021 |
| VINSON, WILLIAM |
VR-FR007952 |
5 |
29.99 |
4737********2941 |
057522 |
04/26/2021 |
| WALTON, ADAM |
VR-FR011724 |
5 |
27.99 |
4737********5117 |
092402 |
04/26/2021 |
| WATKINS, HOLLY |
VR-FR009482 |
5 |
19.99 |
4737********2147 |
050655 |
04/26/2021 |
| WILSON, HANNAH |
VR-FR011428 |
5 |
34.99 |
4000********0508 |
419186 |
04/26/2021 |
| WINSLOW, MARK |
VR-FR007552 |
5 |
24.99 |
4246********6940 |
05734G |
04/26/2021 |
| YASEK, JOE |
VR-FR004959 |
5 |
31.99 |
4147********5480 |
05734D |
04/26/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
42.98 |
| 11 |
MasterCard |
458.28 |
| 51 |
Visa |
1876.26 |
| 2 |
Discover |
86.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2464.50 |