Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, RYAN |
VR-FR008390 |
3 |
32.99 |
4108********5426 |
086295 |
06/15/2021 |
| ABREGU, ROSELLE |
VR-FR007269 |
3 |
32.99 |
5424********5874 |
57656B |
06/15/2021 |
| ACCETTULLO, DOMINIC |
VR-FR007982 |
3 |
37.99 |
4108********6886 |
081132 |
06/15/2021 |
| ADERS, ELLEN |
VR-FR007759 |
3 |
31.99 |
4388********8814 |
00240C |
06/15/2021 |
| BAKER, DAVID |
VR-FR009375 |
3 |
37.99 |
4000********4105 |
437557 |
06/15/2021 |
| BARNES, KENDRA |
VR-FR007842 |
3 |
37.99 |
5178********6422 |
00284B |
06/15/2021 |
| BOGDEWIC, DANIEL |
VR-FR001195 |
3 |
29.99 |
4147********5580 |
00286D |
06/15/2021 |
| BOND, PRESCOTT |
VR-FR007756 |
3 |
32.99 |
5108********3360 |
075010 |
06/15/2021 |
| BORDNER, KYLE |
VR-FR009018 |
3 |
19.99 |
4741********6765 |
095137 |
06/15/2021 |
| BUK, TARA |
VR-FR007647 |
3 |
32.99 |
4427********3961 |
056177 |
06/15/2021 |
| BUTLER, SHAWNA |
VR-FR007240 |
3 |
22.99 |
4744********6388 |
125407 |
06/15/2021 |
| CAMERON, ROBERT |
VR-FR006219 |
3 |
32.99 |
4737********3895 |
030788 |
06/15/2021 |
| CAPERTON, ETHAN |
VR-FR008121 |
3 |
31.99 |
4487********1652 |
075012 |
06/15/2021 |
| CAPERTON, RYAN |
VR-FR008530 |
3 |
31.99 |
4487********1652 |
075013 |
06/15/2021 |
| CHACON, MARC |
VR-FR008099 |
3 |
34.99 |
4491********7823 |
054976 |
06/15/2021 |
| CHAFFIN, SHAWNEE |
VR-FR007215 |
3 |
32.99 |
4487********6590 |
075013 |
06/15/2021 |
| CHEEK, MICHAEL |
VR-FR011446 |
3 |
27.99 |
3712*******3007 |
106190 |
06/15/2021 |
| CLARK, JANE |
VR-FR011346 |
3 |
37.99 |
4108********6755 |
086568 |
06/15/2021 |
| CLEM, SUSAN |
VR-FR007641 |
3 |
32.99 |
5155********7819 |
DFQTWV |
06/15/2021 |
| COCKRELL, JOSH |
VR-FR004346 |
3 |
31.99 |
4491********1218 |
054977 |
06/15/2021 |
| COVERT, KIRBY |
VR-FR008456 |
3 |
31.99 |
4737********0342 |
014181 |
06/15/2021 |
| CULLERS, DAVID |
VR-FR011371 |
3 |
22.99 |
4108********5930 |
086663 |
06/15/2021 |
| CUQUET, MIKE |
VR-FR008426 |
3 |
22.99 |
4695********7944 |
00478C |
06/15/2021 |
| CURRY, THOMAS |
VR-FR003693 |
3 |
31.99 |
4108********2272 |
086787 |
06/15/2021 |
| DARR, KAILEY |
VR-FR007839 |
3 |
29.99 |
4000********9689 |
437579 |
06/15/2021 |
| DAVIS, ANDREW |
VR-FR005154 |
3 |
31.99 |
4737********4689 |
015820 |
06/15/2021 |
| DAVIS, GABE |
VR-FR010888 |
3 |
31.99 |
4737********9432 |
015287 |
06/15/2021 |
| DAY, JOSEPH |
VR-FR009980 |
3 |
27.99 |
4393********3546 |
619432 |
06/15/2021 |
| DENNEHEY, ISAAC |
VR-FR007763 |
3 |
32.99 |
4856********6544 |
01706D |
06/15/2021 |
| DOWNES, RANDY |
VR-FR007500 |
3 |
29.99 |
4000********8789 |
772436 |
06/15/2021 |
| DUNCAN, JAMES |
VR-FR003786 |
3 |
19.99 |
4147********0536 |
05471C |
06/15/2021 |
| FIDEI, MATTHEW |
VR-FR006141 |
3 |
29.99 |
4737********0115 |
024686 |
06/15/2021 |
| GRAHAM, JAMES |
VR-FR007391 |
3 |
22.99 |
4108********5382 |
086941 |
06/15/2021 |
| GREENE, CAMRYN |
VR-FR007368 |
3 |
32.99 |
4000********0167 |
437594 |
06/15/2021 |
| GROVE, CAROL |
VR-FR004654 |
3 |
66.99 |
5577********7222 |
16315E |
06/15/2021 |
| HAIGHT, DAYVON |
VR-FR008806 |
3 |
37.99 |
5178********1405 |
278001 |
06/15/2021 |
| HARMON, TILLMAN |
VR-FR007278 |
3 |
68.99 |
4430********7292 |
053158 |
06/15/2021 |
| HELMICK, KELLY |
VR-FR008575 |
3 |
31.99 |
3725*******7005 |
160817 |
06/15/2021 |
| HICKS, ALIC |
VR-FR007051 |
3 |
19.99 |
5171********3105 |
934093 |
06/15/2021 |
| HITE, KAYLEIGH |
VR-FR008673 |
3 |
22.99 |
4737********7171 |
077610 |
06/15/2021 |
| HOCKMAN, NATE |
VR-FR009205 |
3 |
29.99 |
5511********4510 |
818112 |
06/15/2021 |
| HOSE, HALEA |
VR-FR010017 |
3 |
37.99 |
5282********0747 |
277950 |
06/15/2021 |
| JACKSON, MEGHAN |
VR-FR002831 |
3 |
31.99 |
5465********9203 |
002608 |
06/15/2021 |
| JAKOBSEN, CHRISTIAN |
VR-FR007718 |
3 |
29.99 |
4000********2951 |
371336 |
06/15/2021 |
| JONES, BRANDON |
VR-FR007171 |
3 |
29.99 |
4108********8096 |
087409 |
06/15/2021 |
| KELLER, HOWARD |
VR-FR007691 |
3 |
29.99 |
5157********4609 |
67733S |
06/15/2021 |
| KELLER, MARGARET |
VR-FR007613 |
3 |
29.99 |
5157********4609 |
67845S |
06/15/2021 |
| KIDWELL, DUSTIN |
VR-FR010642 |
3 |
68.99 |
5178********3295 |
00667B |
06/15/2021 |
| KIDWELL, LISA |
VR-FR011355 |
3 |
73.99 |
5178********3295 |
00677B |
06/15/2021 |
| KING, DEANNA |
VR-FR006288 |
3 |
32.99 |
5171********2235 |
934118 |
06/15/2021 |
| KINYON, JENNY |
VR-FR006791 |
3 |
31.99 |
4465********7511 |
015685 |
06/15/2021 |
| LAWTHER, ANNE |
VR-FR010819 |
3 |
34.99 |
4737********3647 |
026192 |
06/15/2021 |
| LEAKE, MICHAEL |
VR-FR009176 |
3 |
29.99 |
4435********8600 |
030577 |
06/15/2021 |
| LEASE, CRYSTAL |
VR-FR004977 |
3 |
31.99 |
4271********0641 |
890457 |
06/15/2021 |
| LEWANSKI, JACOB |
VR-FR008650 |
3 |
37.99 |
5171********1548 |
932453 |
06/15/2021 |
| LI, AIQUIN |
VR-FR000089 |
3 |
24.99 |
5576********1843 |
008820 |
06/15/2021 |
| LICHLITER, ABBY |
VR-FR011377 |
3 |
32.99 |
5178********3085 |
278017 |
06/15/2021 |
| LYERLY, CHASE |
VR-FR007354 |
3 |
32.99 |
4100********9486 |
04618D |
06/15/2021 |
| MARTIN, TIM |
VR-FR000476 |
3 |
29.99 |
4011********5995 |
015830 |
06/15/2021 |
| MAY, VIRGINIA |
VR-FR008719 |
3 |
22.99 |
4489********6079 |
015726 |
06/15/2021 |
| MCCALLICK, NATALIE |
VR-FR007642 |
3 |
34.99 |
4744********5308 |
155000 |
06/15/2021 |
| MCINTYRE, THOMAS |
VR-FR005664 |
3 |
19.99 |
5463********2655 |
00762W |
06/15/2021 |
| MERRICK, CHASE |
VR-FR009416 |
3 |
19.99 |
4000********5354 |
371363 |
06/15/2021 |
| MERRICK, CLIFFORD |
VR-FR008537 |
3 |
31.99 |
4032********0104 |
007590 |
06/15/2021 |
| MONTGOMERY, ALLISSA |
VR-FR007417 |
3 |
32.99 |
4342********5265 |
053917 |
06/15/2021 |
| MOREAU, KEENE |
VR-FR004706 |
3 |
26.99 |
4737********2821 |
027511 |
06/15/2021 |
| MOURER, JASON |
VR-FR007311 |
3 |
29.99 |
4435********3958 |
030723 |
06/15/2021 |
| NORBERG, MICHAEL |
VR-FR011347 |
3 |
69.38 |
4487********8761 |
075026 |
06/15/2021 |
| OMARA, TIM |
VR-FR010478 |
3 |
28.98 |
4334********8796 |
239133 |
06/15/2021 |
| PATRICK, LAURA |
VR-FR009204 |
3 |
61.99 |
5178********6932 |
278027 |
06/15/2021 |
| PLAUGHER, DAVID |
VR-FR008312 |
3 |
37.99 |
5423********1516 |
01554Z |
06/15/2021 |
| RICHARDS, WILLIAM |
VR-FR008103 |
3 |
19.99 |
4737********1052 |
064773 |
06/15/2021 |
| ROGE, BLAIR |
VR-FR008908 |
3 |
32.99 |
4789********1827 |
085027 |
06/15/2021 |
| RUSSELL, ERIC |
VR-FR010297 |
3 |
32.99 |
4000********1852 |
723139 |
06/15/2021 |
| SHAMBLIN, THOMAS |
VR-FR004646 |
3 |
31.99 |
4306********0952 |
085006 |
06/15/2021 |
| SHANNON, BILLY |
VR-FR011144 |
3 |
76.99 |
5465********6175 |
000725 |
06/15/2021 |
| SHAVER, KIRA |
VR-FR008606 |
3 |
19.99 |
4108********2128 |
083699 |
06/15/2021 |
| SHRADER, CHRISTY |
VR-FR007589 |
3 |
29.99 |
4487********6497 |
075028 |
06/15/2021 |
| SILVIUS, THOMAS |
VR-FR008800 |
3 |
27.99 |
3795*******8028 |
508712 |
06/15/2021 |
| SIMONS, JOHN |
VR-FR006684 |
3 |
19.99 |
5576********1846 |
006275 |
06/15/2021 |
| SKARR, KEARSTIN |
VR-FR007666 |
3 |
29.99 |
4435********0605 |
030837 |
06/15/2021 |
| STANFORD, AURELIA |
VR-FR007314 |
3 |
29.99 |
5424********8856 |
74072P |
06/15/2021 |
| SUTPHIN, RACHEL |
VR-FR009604 |
3 |
76.99 |
4108********5955 |
088564 |
06/15/2021 |
| TANG, COLLIN |
VR-FR011507 |
3 |
37.99 |
4482********8877 |
075029 |
06/15/2021 |
| TANNER, STEPHAN |
VR-FR009210 |
3 |
22.99 |
4634********1443 |
083943 |
06/15/2021 |
| THOMPSON, KATHERINE |
VR-FR009484 |
3 |
29.99 |
4737********0324 |
039080 |
06/15/2021 |
| TRAVIS, CLAUDE |
VR-FR006878 |
3 |
19.99 |
3772*******1009 |
148273 |
06/15/2021 |
| TRUEBLOOD, JOE |
VR-FR008316 |
3 |
31.99 |
4789********4836 |
085030 |
06/15/2021 |
| WOLAVER, AUSTIN |
VR-FR010464 |
3 |
76.99 |
4000********1517 |
463668 |
06/15/2021 |
| WOLF, SANDRA |
VR-FR007242 |
3 |
19.99 |
4388********6364 |
00918D |
06/15/2021 |
| WRIGHT, DAMIEN |
VR-FR007850 |
3 |
34.99 |
5171********4716 |
934201 |
06/15/2021 |
| ZURANSKI, GREG |
VR-FR008026 |
3 |
29.99 |
4737********6895 |
051181 |
06/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
107.96 |
| 25 |
MasterCard |
975.75 |
| 63 |
Visa |
2049.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3133.46 |