Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, RYAN |
VR-FR008390 |
3 |
32.99 |
4108********5426 |
015742 |
07/15/2021 |
| ABREGU, ROSELLE |
VR-FR007269 |
3 |
32.99 |
5424********5874 |
71272B |
07/15/2021 |
| ACCETTULLO, DOMINIC |
VR-FR007982 |
3 |
37.99 |
4108********6886 |
015851 |
07/15/2021 |
| ADERS, ELLEN |
VR-FR007759 |
3 |
31.99 |
4388********8814 |
00456C |
07/15/2021 |
| BAKER, DAVID |
VR-FR009375 |
3 |
37.99 |
4000********4105 |
525790 |
07/15/2021 |
| BARNES, KENDRA |
VR-FR007842 |
3 |
37.99 |
5178********6422 |
00481B |
07/15/2021 |
| BOGDEWIC, DANIEL |
VR-FR001195 |
3 |
29.99 |
4147********5580 |
00480D |
07/15/2021 |
| BOND, PRESCOTT |
VR-FR007756 |
3 |
32.99 |
5108********3360 |
063016 |
07/15/2021 |
| BORDNER, KYLE |
VR-FR009018 |
3 |
19.99 |
4741********6765 |
092737 |
07/15/2021 |
| BROOKS, JESSALYN |
VR-FR010365 |
3 |
34.99 |
5171********5838 |
400657 |
07/15/2021 |
| BUGIN, MICHAEL |
VR-FR000131 |
3 |
25.00 |
4147********7325 |
00544D |
07/15/2021 |
| BUK, TARA |
VR-FR007647 |
3 |
32.99 |
4427********3961 |
246692 |
07/15/2021 |
| BUTLER, SHAWNA |
VR-FR007240 |
3 |
22.99 |
4744********6388 |
163705 |
07/15/2021 |
| CAMERON, ROBERT |
VR-FR006219 |
3 |
32.99 |
4737********3895 |
058700 |
07/15/2021 |
| CAPERTON, ETHAN |
VR-FR008121 |
3 |
31.99 |
4487********1652 |
063018 |
07/15/2021 |
| CAPERTON, RYAN |
VR-FR008530 |
3 |
31.99 |
4487********1652 |
063018 |
07/15/2021 |
| CHACON, MARC |
VR-FR008099 |
3 |
34.99 |
4491********7823 |
617949 |
07/15/2021 |
| CHEEK, MICHAEL |
VR-FR011446 |
3 |
27.99 |
3712*******3007 |
125030 |
07/15/2021 |
| CLAWSON, SAMUEL |
VR-FR008460 |
3 |
22.99 |
4071********2557 |
802365 |
07/15/2021 |
| COCKRELL, JOSH |
VR-FR004346 |
3 |
31.99 |
4491********1218 |
617950 |
07/15/2021 |
| COVERT, KIRBY |
VR-FR008456 |
3 |
31.99 |
4737********0342 |
015785 |
07/15/2021 |
| CULLERS, DAVID |
VR-FR011371 |
3 |
22.99 |
4108********5930 |
082110 |
07/15/2021 |
| CUQUET, MIKE |
VR-FR008426 |
3 |
22.99 |
4695********7944 |
00603A |
07/15/2021 |
| CURRY, THOMAS |
VR-FR003693 |
3 |
31.99 |
4108********2272 |
082179 |
07/15/2021 |
| DARR, KAILEY |
VR-FR007839 |
3 |
29.99 |
4000********9689 |
602697 |
07/15/2021 |
| DAVIS, ANDREW |
VR-FR005154 |
3 |
31.99 |
4737********4689 |
050540 |
07/15/2021 |
| DAVIS, GABE |
VR-FR010888 |
3 |
56.99 |
4737********9432 |
059656 |
07/15/2021 |
| DAY, JOSEPH |
VR-FR009980 |
3 |
66.99 |
4393********3546 |
326257 |
07/15/2021 |
| DENNEHEY, ISAAC |
VR-FR007763 |
3 |
32.99 |
4856********6544 |
02100D |
07/15/2021 |
| DIAMOND, HEATHER |
VR-FR009020 |
3 |
25.00 |
5465********3836 |
007711 |
07/15/2021 |
| DOWNES, RANDY |
VR-FR007500 |
3 |
29.99 |
4000********8789 |
400249 |
07/15/2021 |
| DUNCAN, JAMES |
VR-FR003786 |
3 |
44.99 |
4147********0536 |
02669C |
07/15/2021 |
| DUTTON, ASHLEY |
VR-FR009270 |
3 |
31.99 |
4108********0591 |
016674 |
07/15/2021 |
| EMBREY, DOUG |
VR-FR001947 |
3 |
25.00 |
4400********2061 |
06914D |
07/15/2021 |
| ESTRADA, NELSON |
VR-FR000318 |
3 |
25.00 |
4737********2821 |
047721 |
07/15/2021 |
| FIDEI, MATTHEW |
VR-FR006141 |
3 |
29.99 |
4737********0115 |
027831 |
07/15/2021 |
| FINERFROCK, DAWNYA |
VR-FR011434 |
3 |
25.00 |
5494********2203 |
01569S |
07/15/2021 |
| GILL, CARMEN |
VR-FR011842 |
3 |
36.99 |
5178********6941 |
00714B |
07/15/2021 |
| GRAHAM, JAMES |
VR-FR007391 |
3 |
22.99 |
4108********5382 |
016904 |
07/15/2021 |
| GRAHAM, JESSICA |
VR-FR011521 |
3 |
37.99 |
4487********6983 |
063023 |
07/15/2021 |
| GREENE, CAMRYN |
VR-FR007368 |
3 |
32.99 |
4000********9534 |
306742 |
07/15/2021 |
| GROVE, CAROL |
VR-FR004654 |
3 |
31.99 |
5577********7222 |
29298E |
07/15/2021 |
| HAIGHT, DAYVON |
VR-FR008806 |
3 |
37.99 |
5178********1405 |
723307 |
07/15/2021 |
| HARMON, TILLMAN |
VR-FR007278 |
3 |
29.99 |
4430********7292 |
037480 |
07/15/2021 |
| HEATHER, DERAS |
VR-106609842 |
3 |
25.00 |
5480********6033 |
348630 |
07/15/2021 |
| HELMICK, KELLY |
VR-FR008575 |
3 |
31.99 |
3725*******7005 |
106681 |
07/15/2021 |
| HICKS, ALIC |
VR-FR009807 |
3 |
19.99 |
5171********3105 |
402209 |
07/15/2021 |
| HICKS, AMANDA |
VR-FR000680 |
3 |
25.00 |
5171********8132 |
402212 |
07/15/2021 |
| HICKS, MARK |
VR-FR003320 |
3 |
25.00 |
5171********8132 |
400717 |
07/15/2021 |
| HOCKMAN, NATE |
VR-FR009205 |
3 |
29.99 |
5511********4510 |
121471 |
07/15/2021 |
| HOLLOWAY, STEPHANIE |
VR-FR006485 |
3 |
25.00 |
4789********3693 |
073025 |
07/15/2021 |
| HOSE, HALEA |
VR-FR010017 |
3 |
76.99 |
5282********0747 |
723311 |
07/15/2021 |
| JACKSON, MEGHAN |
VR-FR002831 |
3 |
31.99 |
5465********9203 |
000190 |
07/15/2021 |
| JAKOBSEN, CHRISTIAN |
VR-FR007718 |
3 |
29.99 |
4000********2951 |
450488 |
07/15/2021 |
| JEFFRIES, PRISCILLA |
VR-FR002559 |
3 |
25.00 |
4465********1974 |
015198 |
07/15/2021 |
| JONES, BRANDON |
VR-FR007171 |
3 |
29.99 |
4108********8096 |
082869 |
07/15/2021 |
| KELLER, HOWARD |
VR-FR007691 |
3 |
29.99 |
5157********4609 |
76554S |
07/15/2021 |
| KELLER, MARGARET |
VR-FR007613 |
3 |
29.99 |
5157********4609 |
76582S |
07/15/2021 |
| KELLY, DESIREE |
VR-FR007923 |
3 |
25.00 |
4060********3341 |
00818D |
07/15/2021 |
| KIDWELL, DUSTIN |
VR-FR010642 |
3 |
29.99 |
5178********3295 |
00835B |
07/15/2021 |
| KIDWELL, LISA |
VR-FR011355 |
3 |
34.99 |
5178********3295 |
00840B |
07/15/2021 |
| KING, DEANNA |
VR-FR006288 |
3 |
32.99 |
5171********2235 |
400730 |
07/15/2021 |
| KINYON, JENNY |
VR-FR006791 |
3 |
31.99 |
4465********7511 |
015288 |
07/15/2021 |
| LEAKE, MICHAEL |
VR-FR009176 |
3 |
29.99 |
4435********8600 |
048868 |
07/15/2021 |
| LEASE, CRYSTAL |
VR-FR004977 |
3 |
31.99 |
4271********0641 |
351252 |
07/15/2021 |
| LEWANSKI, JACOB |
VR-FR008650 |
3 |
37.99 |
5171********1548 |
402231 |
07/15/2021 |
| LI, AIQUIN |
VR-FR000089 |
3 |
49.99 |
5576********1843 |
008892 |
07/15/2021 |
| LICHLITER, ABBY |
VR-FR011377 |
3 |
32.99 |
5178********3085 |
724561 |
07/15/2021 |
| LYERLY, CHASE |
VR-FR007354 |
3 |
32.99 |
4100********9486 |
26925D |
07/15/2021 |
| LYNN, EMMA |
VR-FR011288 |
3 |
27.99 |
4737********1644 |
075551 |
07/15/2021 |
| MARTIN, TIM |
VR-FR000476 |
3 |
29.99 |
4011********5995 |
015807 |
07/15/2021 |
| MAY, VIRGINIA |
VR-FR008719 |
3 |
22.99 |
4489********6079 |
015899 |
07/15/2021 |
| MCCALLICK, NATALIE |
VR-FR007642 |
3 |
34.99 |
4744********5308 |
133708 |
07/15/2021 |
| MCINTYRE, THOMAS |
VR-FR005664 |
3 |
19.99 |
5463********2655 |
00912W |
07/15/2021 |
| MERRICK, CHASE |
VR-FR009416 |
3 |
19.99 |
4000********5354 |
382266 |
07/15/2021 |
| MERRICK, CLIFFORD |
VR-FR008537 |
3 |
31.99 |
4032********0104 |
008850 |
07/15/2021 |
| MONTGOMERY, ALLISSA |
VR-FR007417 |
3 |
32.99 |
4342********5265 |
056849 |
07/15/2021 |
| MOREAU, KEENE |
VR-FR004706 |
3 |
51.99 |
4737********2821 |
034545 |
07/15/2021 |
| MORELAND, COLTON |
VR-FR008132 |
3 |
22.99 |
5189********4210 |
31995Z |
07/15/2021 |
| MOURER, JASON |
VR-FR007311 |
3 |
29.99 |
4435********3958 |
048972 |
07/15/2021 |
| NICKENS, SHANNA |
VR-FR006251 |
3 |
25.00 |
4108********0402 |
083372 |
07/15/2021 |
| NORBERG, MICHAEL |
VR-FR011347 |
3 |
26.99 |
4487********8761 |
063031 |
07/15/2021 |
| NOVAK, MICHAEL |
VR-FR003942 |
3 |
25.00 |
4266********9188 |
00948C |
07/15/2021 |
| OMARA, TIM |
VR-FR010478 |
3 |
31.99 |
4334********8796 |
560990 |
07/15/2021 |
| PATRICK, LAURA |
VR-FR009204 |
3 |
22.99 |
5178********6932 |
724570 |
07/15/2021 |
| PETERSEN, CATHERINE |
VR-106608569 |
3 |
25.00 |
4108********6388 |
017953 |
07/15/2021 |
| PRICE, TRAVIS |
VR-FR009047 |
3 |
22.99 |
4000********5899 |
529710 |
07/15/2021 |
| REMBY, ADALIA |
VR-FR010711 |
3 |
29.99 |
5146********2706 |
28E4F0 |
07/15/2021 |
| REMBY, COURTNEY |
VR-FR011384 |
3 |
34.99 |
5146********2706 |
634469 |
07/15/2021 |
| RICHARDS, WILLIAM |
VR-FR008103 |
3 |
19.99 |
4737********1052 |
011314 |
07/15/2021 |
| ROGE, BLAIR |
VR-FR008908 |
3 |
32.99 |
4789********1827 |
073032 |
07/15/2021 |
| RUFFNER, CHELSEA |
VR-FR011857 |
3 |
27.99 |
4491********3172 |
617953 |
07/15/2021 |
| RUSSELL, ERIC |
VR-FR010297 |
3 |
32.99 |
4000********1852 |
084613 |
07/15/2021 |
| SAJESKI, AMY |
VR-FR003083 |
3 |
25.00 |
4108********6570 |
018081 |
07/15/2021 |
| SANCHEZ, JACQUELYN |
VR-FR011287 |
3 |
37.99 |
4108********7296 |
083675 |
07/15/2021 |
| SANTMYERS, DUSTIN |
VR-FR008140 |
3 |
25.00 |
4737********4206 |
003689 |
07/15/2021 |
| SHAFFER, GARRY |
VR-FR007625 |
3 |
25.00 |
4737********1273 |
098280 |
07/15/2021 |
| SHAMBLIN, THOMAS |
VR-FR004646 |
3 |
31.99 |
4306********0952 |
073033 |
07/15/2021 |
| SHANNON, BILLY |
VR-FR011144 |
3 |
37.99 |
5465********6175 |
003584 |
07/15/2021 |
| SHAVER, KIRA |
VR-FR008606 |
3 |
19.99 |
4108********2128 |
083714 |
07/15/2021 |
| SHRADER, CHRISTY |
VR-FR007589 |
3 |
29.99 |
4487********6497 |
063033 |
07/15/2021 |
| SILEK, DAVID |
VR-FR011319 |
3 |
30.00 |
4046********4340 |
03387G |
07/15/2021 |
| SILVIUS, THOMAS |
VR-FR008800 |
3 |
27.99 |
3795*******8028 |
810584 |
07/15/2021 |
| SIMONS, JOHN |
VR-FR006684 |
3 |
19.99 |
5576********1846 |
006685 |
07/15/2021 |
| SKARR, KEARSTIN |
VR-FR007666 |
3 |
29.99 |
4435********0605 |
049106 |
07/15/2021 |
| STANFORD, AURELIA |
VR-FR007314 |
3 |
29.99 |
5424********8856 |
80446P |
07/15/2021 |
| STEVENS, DANIEL |
VR-FR007416 |
3 |
25.00 |
4634********3782 |
083875 |
07/15/2021 |
| SUTPHIN, HANNAH |
VR-FR011356 |
3 |
108.98 |
4108********7544 |
018373 |
07/15/2021 |
| SUTPHIN, RACHEL |
VR-FR009604 |
3 |
37.99 |
4108********5955 |
083894 |
07/15/2021 |
| TANG, COLLIN |
VR-FR011507 |
3 |
76.99 |
4482********8877 |
063034 |
07/15/2021 |
| TANNER, STEPHAN |
VR-FR009210 |
3 |
22.99 |
4634********1443 |
083960 |
07/15/2021 |
| THOMPSON, KATHERINE |
VR-FR009484 |
3 |
29.99 |
4737********0324 |
071658 |
07/15/2021 |
| TRAVIS, CLAUDE |
VR-FR006878 |
3 |
19.99 |
3772*******1009 |
106948 |
07/15/2021 |
| TRUEBLOOD, JOE |
VR-FR008316 |
3 |
31.99 |
4789********4836 |
073035 |
07/15/2021 |
| TUGMAN, ERNEST |
VR-106608057 |
3 |
25.00 |
4737********7917 |
000127 |
07/15/2021 |
| VINSON, WILLIAM |
VR-FR007952 |
3 |
25.00 |
4737********2941 |
019358 |
07/15/2021 |
| WILKINS III, HARRY |
VR-FR000775 |
3 |
25.00 |
6011********1901 |
01597R |
07/15/2021 |
| WILLIAMS, BAYLEE |
VR-FR010855 |
3 |
22.99 |
4000********5899 |
400335 |
07/15/2021 |
| WOLAVER, AUSTIN |
VR-FR010464 |
3 |
37.99 |
4000********1517 |
450552 |
07/15/2021 |
| WOLF, SANDRA |
VR-FR007242 |
3 |
19.99 |
4388********6364 |
01103D |
07/15/2021 |
| WRIGHT, DAMIEN |
VR-FR007850 |
3 |
34.99 |
5171********4716 |
402306 |
07/15/2021 |
| ZEWAR, SULEMAN |
VR-FR011283 |
3 |
37.99 |
4487********4882 |
063036 |
07/15/2021 |
| ZURANSKI, GREG |
VR-FR008026 |
3 |
29.99 |
4737********6895 |
001557 |
07/15/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
107.96 |
| 33 |
MasterCard |
1062.72 |
| 85 |
Visa |
2702.30 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3897.98 |