Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASPER, PAUL |
VR-FR010777 |
2 |
27.99 |
4147********0836 |
00210C |
07/12/2021 |
| ATHEY, KATELYN |
VR-FR007566 |
2 |
22.99 |
4487********2825 |
082007 |
07/12/2021 |
| AUDINO, THOMAS |
VR-FR007491 |
2 |
29.99 |
5149********3757 |
134307 |
07/12/2021 |
| BAIONE, GIOVANNI |
VR-FR009066 |
2 |
37.99 |
5171********3967 |
090372 |
07/12/2021 |
| BARTOCK, BECKI |
VR-FR011260 |
2 |
66.99 |
4465********4871 |
012428 |
07/12/2021 |
| BARTOCK, ERIC |
VR-FR011291 |
2 |
66.99 |
4465********4871 |
012029 |
07/12/2021 |
| BATES, MACKENZI |
VR-FR008663 |
2 |
32.99 |
5520********2572 |
00336B |
07/12/2021 |
| BEAVERS, BRUCE |
VR-FR008746 |
2 |
31.99 |
5171********5263 |
088665 |
07/12/2021 |
| BENDER, ALYSSA |
VR-FR009737 |
2 |
31.99 |
4616********0595 |
01021B |
07/12/2021 |
| BENEDIX, PETE |
VR-FR009032 |
2 |
68.99 |
5513********4264 |
082010 |
07/12/2021 |
| BERGER, RAYMOND |
VR-FR005158 |
2 |
31.99 |
4312********6955 |
012872 |
07/12/2021 |
| BRUCE, MEGAN |
VR-FR011856 |
2 |
44.99 |
4108********3127 |
066755 |
07/12/2021 |
| CAMARILLO, DAVID |
VR-FR008665 |
2 |
37.99 |
4000********5265 |
037318 |
07/12/2021 |
| CONNER, MARLENA |
VR-FR008041 |
2 |
32.99 |
4737********4183 |
083777 |
07/12/2021 |
| COONS, MORGAN |
VR-FR007633 |
2 |
27.99 |
4491********2632 |
567070 |
07/12/2021 |
| CRAWFORD, DALLAS |
VR-FR008683 |
2 |
71.99 |
4108********2257 |
062715 |
07/12/2021 |
| DIAMOND, SHELLY |
VR-FR007382 |
2 |
37.99 |
5178********4701 |
00438B |
07/12/2021 |
| DONER, KENNETH |
VR-FR011448 |
2 |
37.99 |
4108********6655 |
067008 |
07/12/2021 |
| DOVEL, BRODY |
VR-FR007858 |
2 |
31.99 |
4737********6435 |
081030 |
07/12/2021 |
| DRABER, CHRISTINA |
VR-FR009313 |
2 |
19.99 |
4000********2675 |
596702 |
07/12/2021 |
| DUNLAP, ANGELA |
VR-FR008980 |
2 |
22.99 |
5112********6226 |
312648 |
07/12/2021 |
| DUTTON, CHRIS |
VR-FR005715 |
2 |
66.99 |
4744********1563 |
152500 |
07/12/2021 |
| EMBREY, ALAN |
VR-FR008431 |
2 |
22.99 |
4435********5600 |
015518 |
07/12/2021 |
| FARMER, TIFFANY |
VR-FR004730 |
2 |
19.99 |
4108********0024 |
063051 |
07/12/2021 |
| FINLEY, TRACIE |
VR-FR011241 |
2 |
32.99 |
4737********7768 |
005735 |
07/12/2021 |
| FUSARO, TIM |
VR-FR008455 |
2 |
24.99 |
4737********8398 |
020859 |
07/12/2021 |
| GAINES, WILL |
VR-FR007716 |
2 |
22.99 |
4491********4937 |
567074 |
07/12/2021 |
| GIOVINAZZO, FELICIA |
VR-FR007634 |
2 |
31.99 |
4487********6472 |
082017 |
07/12/2021 |
| GRANT, BAILEY |
VR-FR010502 |
2 |
76.99 |
4789********4262 |
092006 |
07/12/2021 |
| GRAY, ALEXANDRIA |
VR-FR008942 |
2 |
22.99 |
5178********0347 |
00541B |
07/12/2021 |
| HAFFER, WYATT |
VR-FR011228 |
2 |
27.99 |
4737********8846 |
071310 |
07/12/2021 |
| HANDY, MASON |
VR-FR008064 |
2 |
32.99 |
4108********6864 |
063261 |
07/12/2021 |
| HARLEY, MONICA |
VR-FR008591 |
2 |
37.99 |
4737********5780 |
016663 |
07/12/2021 |
| HELMICK, NICHOLAS |
VR-FR008911 |
2 |
68.99 |
4616********3006 |
01812B |
07/12/2021 |
| HICKS, AMANDA |
VR-FR000680 |
2 |
19.99 |
5171********8132 |
090448 |
07/12/2021 |
| HICKS, MARK |
VR-FR003320 |
2 |
19.99 |
5171********8132 |
090452 |
07/12/2021 |
| HILL, DYLAN |
VR-FR009075 |
2 |
22.99 |
4108********0160 |
067711 |
07/12/2021 |
| HILTON, GREGG |
VR-FR010937 |
2 |
37.99 |
5115********0737 |
VDYUMA |
07/12/2021 |
| HUFFSTICKLER, JACOB |
VR-FR007652 |
2 |
19.99 |
5586********3798 |
00626Y |
07/12/2021 |
| HUNTER, KYLE |
VR-FR009875 |
2 |
27.99 |
4334********3041 |
042216 |
07/12/2021 |
| JEFFRIES, PRISCILLA |
VR-FR002559 |
2 |
26.99 |
4465********1974 |
012691 |
07/12/2021 |
| JESSEE, STEVEN |
VR-FR007915 |
2 |
32.99 |
5465********6169 |
001534 |
07/12/2021 |
| JOHNSON, BRITTNAY |
VR-FR007562 |
2 |
36.99 |
4621********5654 |
012533 |
07/12/2021 |
| JORDAN, BRETT |
VR-FR011635 |
2 |
37.99 |
4737********4576 |
080849 |
07/12/2021 |
| KIRTLEY, HOPE |
VR-FR006403 |
2 |
32.99 |
4430********8206 |
019050 |
07/12/2021 |
| KORDELL, JESSICA |
VR-FR002223 |
2 |
31.99 |
4060********0700 |
00672C |
07/12/2021 |
| LAMB, DEAN |
VR-FR011867 |
2 |
37.99 |
5179********2101 |
76883T |
07/12/2021 |
| LAWLER, THOMAS |
VR-FR008096 |
2 |
32.99 |
4737********4183 |
028207 |
07/12/2021 |
| LITTLE, BONNIE |
VR-FR011169 |
2 |
19.99 |
4000********9998 |
037370 |
07/12/2021 |
| LITTLE, MIKE |
VR-FR009401 |
2 |
21.99 |
4737********1428 |
078725 |
07/12/2021 |
| LUCERO, ADALBERTO |
VR-FR011647 |
2 |
76.99 |
4737********5332 |
025582 |
07/12/2021 |
| LUCKEY, PHILOMENA |
VR-FR011063 |
2 |
27.99 |
4737********4036 |
029855 |
07/12/2021 |
| LUHOWIAK, AMANDA |
VR-FR006936 |
2 |
32.99 |
3744*******6416 |
126056 |
07/12/2021 |
| LUHOWIAK, DEREK |
VR-FR006937 |
2 |
32.99 |
3744*******6416 |
694417 |
07/12/2021 |
| MARTIN, ALEXANDER |
VR-FR009141 |
2 |
27.99 |
4737********9611 |
060270 |
07/12/2021 |
| MAY, DYLAN |
VR-FR009155 |
2 |
32.99 |
4737********8765 |
020150 |
07/12/2021 |
| MCFADDEN, MARIA |
VR-FR009093 |
2 |
32.99 |
4487********0004 |
082024 |
07/12/2021 |
| MORRIS, AMY |
VR-FR007740 |
2 |
22.99 |
4599********2371 |
H84393 |
07/12/2021 |
| MORRISON, CHRISTOPHER |
VR-FR010309 |
2 |
32.99 |
5424********9328 |
07271B |
07/12/2021 |
| NEFF, BRANDON |
VR-FR007523 |
2 |
55.98 |
4943********2698 |
245821 |
07/12/2021 |
| NICHOLLS, ALLEN |
VR-FR010997 |
2 |
19.99 |
4100********4793 |
61174G |
07/12/2021 |
| NOVAK, MICHAEL |
VR-FR003942 |
2 |
19.99 |
4266********9188 |
00780C |
07/12/2021 |
| OLIVER, WADE |
VR-FR009315 |
2 |
31.99 |
4744********2879 |
162307 |
07/12/2021 |
| PEARSON, SHAWN |
VR-FR009226 |
2 |
37.99 |
5282********0051 |
030555 |
07/12/2021 |
| PEDDLE, JOHN |
VR-FR007409 |
2 |
31.99 |
4535********3651 |
H85280 |
07/12/2021 |
| PETERSEN, CATHERINE |
VR-106608569 |
2 |
17.50 |
4108********6388 |
068755 |
07/12/2021 |
| PHAM, VINCENT |
VR-FR006283 |
2 |
32.99 |
4000********4205 |
674332 |
07/12/2021 |
| PILEGAARD, CYNTHIA |
VR-FR009619 |
2 |
37.99 |
4616********2008 |
02747C |
07/12/2021 |
| PORTER, DONTE |
VR-FR008725 |
2 |
37.99 |
5178********4701 |
00867B |
07/12/2021 |
| RENZ, MATT |
VR-FR008265 |
2 |
31.99 |
4147********0831 |
00861D |
07/12/2021 |
| RODRIGEZ, RONNIE |
VR-FR009433 |
2 |
32.99 |
5293********8045 |
332372 |
07/12/2021 |
| SAJESKI, AMY |
VR-FR003083 |
2 |
19.99 |
4108********6570 |
069030 |
07/12/2021 |
| SALAS, MADISON |
VR-FR008129 |
2 |
34.99 |
5171********3371 |
090535 |
07/12/2021 |
| SCHINDLER, SCOTT |
VR-FR008783 |
2 |
12.99 |
4100********8044 |
99626D |
07/12/2021 |
| SHOTTON, KAREN |
VR-FR009424 |
2 |
22.99 |
4270********9927 |
012676 |
07/12/2021 |
| SIEGERT, BRENDA |
VR-FR004900 |
2 |
21.99 |
5171********7711 |
088824 |
07/12/2021 |
| STEELE, SHEA |
VR-FR008290 |
2 |
31.99 |
5243********9423 |
01290T |
07/12/2021 |
| TANG, CHELSEA |
VR-FR010303 |
2 |
76.99 |
4266********1136 |
00946B |
07/12/2021 |
| THOMAS, MARIANNE |
VR-FR007877 |
2 |
22.99 |
4100********4182 |
00460D |
07/12/2021 |
| WALRAVEN, WILLIAM |
VR-FR008222 |
2 |
32.99 |
4737********9853 |
053476 |
07/12/2021 |
| WEEKS, TOMMY |
VR-FR007568 |
2 |
32.99 |
4000********3314 |
817284 |
07/12/2021 |
| WHITE, STEVE |
VR-FR010031 |
2 |
37.99 |
4789********8676 |
092032 |
07/12/2021 |
| WOLF, GRANT |
VR-FR008394 |
2 |
12.99 |
5524********2643 |
00481P |
07/12/2021 |
| XAMIDOV, ABBOS |
VR-FR007366 |
2 |
19.99 |
4737********5168 |
020622 |
07/12/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
65.98 |
| 22 |
MasterCard |
698.78 |
| 60 |
Visa |
2097.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2862.66 |