Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, NICOLE |
VR-FR008794 |
5 |
12.99 |
4000********6988 |
565725 |
05/25/2021 |
| AYALA, JOSE |
VR-FR007840 |
5 |
27.99 |
4108********6869 |
073922 |
05/25/2021 |
| BENNSKY, DEREK |
VR-FR009052 |
5 |
61.99 |
4737********1729 |
034593 |
05/25/2021 |
| BEVAN, SHAWN |
VR-FR005597 |
5 |
31.99 |
5108********5080 |
092506 |
05/25/2021 |
| BLACK, JOSHUA |
VR-FR011079 |
5 |
37.99 |
4599********7330 |
H96386 |
05/25/2021 |
| BRANNON, DARLENE |
VR-FR009883 |
5 |
66.99 |
4147********3340 |
50600D |
05/25/2021 |
| CABRERA, KIMBERLY |
VR-FR011386 |
5 |
37.99 |
4482********6575 |
092506 |
05/25/2021 |
| CAMPBELL, DUSTIN |
VR-FR008877 |
5 |
22.99 |
4108********0962 |
038146 |
05/25/2021 |
| CAPOTE, DANIEL |
VR-FR007086 |
5 |
10.00 |
4000********0234 |
158145 |
05/25/2021 |
| COLATO, ERICK |
VR-FR008716 |
5 |
34.99 |
4036********7207 |
074384 |
05/25/2021 |
| COOK, ERIC |
VR-FR008482 |
5 |
31.99 |
5524********5204 |
02966Z |
05/25/2021 |
| COOPER, CARL |
VR-FR001799 |
5 |
31.99 |
4246********2573 |
05250G |
05/25/2021 |
| COOPER, JOSH |
VR-FR008288 |
5 |
24.99 |
4246********2573 |
05250G |
05/25/2021 |
| CUSHMAN, KAYLA |
VR-FR008785 |
5 |
31.99 |
4108********3403 |
038372 |
05/25/2021 |
| DEAN, NICHOLAS |
VR-FR007284 |
5 |
24.99 |
4737********9226 |
091044 |
05/25/2021 |
| DEVENOGE, HARRY |
VR-FR007861 |
5 |
31.99 |
4147********0655 |
50907D |
05/25/2021 |
| DICKERSON, BRETT |
VR-FR008791 |
5 |
37.99 |
4742********7044 |
092509 |
05/25/2021 |
| DOBERER, WARREN |
VR-FR007246 |
5 |
9.99 |
4060********5255 |
05293D |
05/25/2021 |
| DOEBLER-BRANCH, KENDYLL |
VR-FR010599 |
5 |
76.99 |
4258********3002 |
079079 |
05/25/2021 |
| EPPERHART, ERIC |
VR-FR008903 |
5 |
31.99 |
4334********6160 |
820202 |
05/25/2021 |
| ESTRADA, NELSON |
VR-FR000318 |
5 |
19.99 |
4737********2821 |
042221 |
05/25/2021 |
| FARRELL, RYAN |
VR-FR008795 |
5 |
37.99 |
5140********9332 |
05337Z |
05/25/2021 |
| FINERFROCK, BRIAN |
VR-FR007572 |
5 |
22.99 |
5494********2203 |
02551S |
05/25/2021 |
| FINERFROCK, DAWNYA |
VR-FR011434 |
5 |
19.99 |
5494********2203 |
02589S |
05/25/2021 |
| FISHER, REBECCA |
VR-FR008937 |
5 |
22.99 |
4430********2231 |
564542 |
05/25/2021 |
| FLORIO, SARIAH |
VR-FR006707 |
5 |
31.99 |
4737********2064 |
011804 |
05/25/2021 |
| FOSTER, SALLY |
VR-FR001982 |
5 |
31.99 |
4737********0209 |
087127 |
05/25/2021 |
| FRANTZ, KEVIN |
VR-FR008581 |
5 |
34.99 |
4108********4248 |
038973 |
05/25/2021 |
| GILKEY, BERT |
VR-FR008632 |
5 |
22.99 |
4616********7927 |
51304A |
05/25/2021 |
| HEISHMAN, ROBERT |
VR-FR007836 |
5 |
22.99 |
5146********6467 |
A1F780 |
05/25/2021 |
| HINDMAN, TYLOR |
VR-FR003639 |
5 |
31.99 |
5291********7802 |
05414B |
05/25/2021 |
| HOCKMAN, COLTON |
VR-FR007989 |
5 |
32.99 |
5178********8652 |
276963 |
05/25/2021 |
| HOFFA, ROBERT |
VR-FR007663 |
5 |
32.99 |
4147********1527 |
05430C |
05/25/2021 |
| KELLY, MICHAEL |
VR-FR010861 |
5 |
76.99 |
4789********2643 |
002514 |
05/25/2021 |
| KITCHEN, BETH |
VR-FR008354 |
5 |
22.99 |
4000********5483 |
588124 |
05/25/2021 |
| LEON, SHARON |
VR-FR009159 |
5 |
32.99 |
4491********8095 |
660624 |
05/25/2021 |
| LINCH, JOAN |
VR-FR006331 |
5 |
22.99 |
4108********6395 |
075564 |
05/25/2021 |
| LUCIE, DEVIN |
VR-FR004030 |
5 |
19.99 |
6011********9260 |
02571R |
05/25/2021 |
| MALOY, MATT |
VR-FR007780 |
5 |
34.99 |
5282********4236 |
276965 |
05/25/2021 |
| MAWYER, AMY |
VR-FR007446 |
5 |
32.99 |
5178********3294 |
05488B |
05/25/2021 |
| MCDADE, CAITLYN |
VR-FR009478 |
5 |
32.99 |
4737********5867 |
048435 |
05/25/2021 |
| MCDONALD, ANTHONY |
VR-FR008048 |
5 |
29.99 |
4224********9230 |
676978 |
05/25/2021 |
| MIHALCIN, MATTHEW |
VR-FR008120 |
5 |
36.99 |
4100********6076 |
15978D |
05/25/2021 |
| MIHALCIN, SARAH |
VR-FR007851 |
5 |
36.99 |
4100********6076 |
16034D |
05/25/2021 |
| MILLER, MELISSA |
VR-FR006019 |
5 |
22.99 |
4400********6624 |
08105C |
05/25/2021 |
| PERRYMAN, SKYE |
VR-FR006319 |
5 |
22.99 |
3767*******6003 |
120319 |
05/25/2021 |
| PICKETT, CHRIS |
VR-FR000129 |
5 |
19.99 |
4071********0252 |
140148 |
05/25/2021 |
| RAMIREZ, ESTHER |
VR-FR009366 |
5 |
34.99 |
4036********7207 |
075976 |
05/25/2021 |
| RAMIREZ, ROSA |
VR-FR008801 |
5 |
37.99 |
4036********7207 |
076001 |
05/25/2021 |
| RAMIREZ, SARAI |
VR-FR008996 |
5 |
37.99 |
4036********7207 |
076017 |
05/25/2021 |
| RANDALL, TYLER |
VR-FR007222 |
5 |
31.99 |
4000********2985 |
769633 |
05/25/2021 |
| RANIERI, BENJAMIN |
VR-FR010087 |
5 |
27.99 |
4147********3789 |
05549C |
05/25/2021 |
| RAY, RYAN |
VR-FR008819 |
5 |
29.99 |
4491********3313 |
660627 |
05/25/2021 |
| ROY, XAVIER |
VR-FR009877 |
5 |
114.98 |
4108********5465 |
076084 |
05/25/2021 |
| SCOTT, CAROL |
VR-FR006278 |
5 |
19.99 |
3739*******2012 |
106168 |
05/25/2021 |
| SHAVER, JESSICA |
VR-FR003930 |
5 |
31.99 |
4108********2128 |
039945 |
05/25/2021 |
| SIMMON, STEPHEN |
VR-FR006344 |
5 |
22.99 |
4435********1928 |
015088 |
05/25/2021 |
| STEIGERWALD, AMY |
VR-FR007241 |
5 |
32.99 |
4108********8246 |
076273 |
05/25/2021 |
| STEVENS, DANIEL |
VR-FR007416 |
5 |
19.99 |
4634********3782 |
040192 |
05/25/2021 |
| STONE, PATRICK |
VR-FR007698 |
5 |
32.99 |
4000********7834 |
021847 |
05/25/2021 |
| VINSON, WILLIAM |
VR-FR007952 |
5 |
29.99 |
4737********2941 |
058045 |
05/25/2021 |
| WALTON, ADAM |
VR-FR011724 |
5 |
66.99 |
4737********5117 |
025959 |
05/25/2021 |
| WINSLOW, MARK |
VR-FR007552 |
5 |
24.99 |
4246********6940 |
05618G |
05/25/2021 |
| YASEK, JOE |
VR-FR004959 |
5 |
31.99 |
4147********5480 |
05627D |
05/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
42.98 |
| 10 |
MasterCard |
300.90 |
| 51 |
Visa |
1761.49 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2125.36 |