Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LYNDSIE |
VR-FR006152 |
6 |
21.99 |
4306********3359 |
030547 |
07/30/2021 |
| ARICO, DAN |
VR-FR007611 |
6 |
32.99 |
3795*******1019 |
159758 |
07/30/2021 |
| BARNEY, LAURA |
VR-FR009150 |
6 |
32.99 |
6011********5086 |
03043B |
07/30/2021 |
| BAUDE, SHAUNA |
VR-FR011066 |
6 |
76.99 |
5494********5269 |
03093Z |
07/30/2021 |
| BENEDIX, SARA |
VR-FR007497 |
6 |
29.99 |
5513********4264 |
082020 |
07/30/2021 |
| BILLHIMER, DAKOTA |
VR-FR009750 |
6 |
14.96 |
4616********8534 |
02148B |
07/30/2021 |
| BONNEAU, CLARA |
VR-FR008535 |
6 |
37.99 |
4108********7375 |
068300 |
07/30/2021 |
| BRADE, ANDI |
VR-FR003873 |
6 |
14.99 |
4634********4794 |
099604 |
07/30/2021 |
| BRADE, KEEGAN |
VR-FR008238 |
6 |
14.99 |
4634********4794 |
067793 |
07/30/2021 |
| BRAGG, SARAH |
VR-FR008325 |
6 |
27.99 |
5178********6631 |
965743 |
07/30/2021 |
| BROGAN, SUSAN |
VR-FR007837 |
6 |
32.99 |
4100********6960 |
11875A |
07/30/2021 |
| BUGIN, MICHAEL |
VR-FR000131 |
6 |
29.99 |
4147********7325 |
00364D |
07/30/2021 |
| CARRATURA, NICK |
VR-FR009241 |
6 |
31.99 |
4789********5353 |
092012 |
07/30/2021 |
| CHAPPELL, SHANNON |
VR-FR010015 |
6 |
143.97 |
5143********5843 |
17XL7K |
07/30/2021 |
| COSBY, EILEEN |
VR-FR009230 |
6 |
32.99 |
4487********3879 |
082012 |
07/30/2021 |
| DANDRIDGE, JESSICA |
VR-FR011136 |
6 |
37.99 |
4147********1798 |
00427C |
07/30/2021 |
| DAVIS, SCOTT |
VR-FR010581 |
6 |
27.99 |
4388********9575 |
00392D |
07/30/2021 |
| DAWSON, WILLIAM |
VR-FR008447 |
6 |
68.99 |
4258********6179 |
064100 |
07/30/2021 |
| DEAVERS, AARON |
VR-FR011298 |
6 |
37.99 |
4108********8610 |
098383 |
07/30/2021 |
| DECOURSEY, YVONNE |
VR-FR008645 |
6 |
37.99 |
4834********9460 |
814932 |
07/30/2021 |
| DENNIS, MICHAEL |
VR-FR008274 |
6 |
32.99 |
5254********2472 |
87155Z |
07/30/2021 |
| DRAIN, DENVER |
VR-FR008384 |
6 |
22.99 |
4737********7651 |
072203 |
07/30/2021 |
| DURNEY, BILL |
VR-FR008439 |
6 |
21.99 |
4060********3835 |
00487D |
07/30/2021 |
| EVANS, ROGER-STEVEN |
VR-FR008731 |
6 |
47.99 |
4487********0595 |
082015 |
07/30/2021 |
| EZZELL, KRISTIN |
VR-FR000204 |
6 |
29.99 |
4159********1583 |
098790 |
07/30/2021 |
| FELDMAN, JOHN |
VR-FR008741 |
6 |
21.99 |
4487********7126 |
082016 |
07/30/2021 |
| FRANCE, JON |
VR-FR006196 |
6 |
22.99 |
4108********1071 |
068977 |
07/30/2021 |
| FRONDORF, MARK |
VR-FR008824 |
6 |
22.99 |
4147********6092 |
01768C |
07/30/2021 |
| FUNKHOUSER, ANN |
VR-FR008513 |
6 |
19.99 |
4000********9969 |
659587 |
07/30/2021 |
| FUNKHOUSER, JAMES |
VR-FR008583 |
6 |
19.99 |
4000********9969 |
086827 |
07/30/2021 |
| GUTIERREZ, JOSE |
VR-FR007669 |
6 |
36.99 |
4108********7747 |
069207 |
07/30/2021 |
| HAFFER, JAMES |
VR-FR002639 |
6 |
31.99 |
5524********4231 |
05539Z |
07/30/2021 |
| HAJDUK, MARK |
VR-FR007000 |
6 |
22.99 |
4000********1032 |
460912 |
07/30/2021 |
| HANDL, NANCY |
VR-FR005229 |
6 |
31.99 |
4640********4668 |
00592D |
07/30/2021 |
| HAYES, JEFF |
VR-FR009613 |
6 |
19.99 |
4737********3831 |
093878 |
07/30/2021 |
| HEATHER, DERAS |
VR-106609842 |
6 |
29.99 |
5480********6033 |
332767 |
07/30/2021 |
| HUSON, GREGORY |
VR-FR010778 |
6 |
66.99 |
4147********5469 |
00606D |
07/30/2021 |
| JACKSON, KEVIN |
VR-FR009146 |
6 |
31.99 |
5465********9203 |
004099 |
07/30/2021 |
| JEFFERS, MATT |
VR-FR011077 |
6 |
27.99 |
4430********7652 |
001885 |
07/30/2021 |
| JONES, BRODY |
VR-FR007101 |
6 |
29.99 |
4108********8096 |
099596 |
07/30/2021 |
| KELLY, DESIREE |
VR-FR007923 |
6 |
19.99 |
4060********3341 |
00675D |
07/30/2021 |
| KEY, DESTINY |
VR-FR011385 |
6 |
32.99 |
4430********2840 |
026456 |
07/30/2021 |
| KILBY, JAYLEN |
VR-FR007708 |
6 |
32.99 |
4000********6114 |
822360 |
07/30/2021 |
| KNIGHTING, DILLON |
VR-FR006423 |
6 |
31.99 |
3727*******2009 |
160820 |
07/30/2021 |
| KOPCSAK, MICHELE |
VR-FR009499 |
6 |
22.99 |
4388********7339 |
00690D |
07/30/2021 |
| LADD, TOM |
VR-FR009666 |
6 |
76.99 |
5178********7677 |
00707B |
07/30/2021 |
| LAM, NATHAN |
VR-FR006310 |
6 |
32.99 |
5171********1691 |
323421 |
07/30/2021 |
| LAMB, ANDREW |
VR-FR009549 |
6 |
37.99 |
4000********9076 |
345659 |
07/30/2021 |
| LIGATE, CHRISTIAN |
VR-FR011597 |
6 |
37.99 |
4430********2713 |
026517 |
07/30/2021 |
| MANTAY, JOSHUA |
VR-FR008267 |
6 |
32.99 |
5465********9198 |
007162 |
07/30/2021 |
| MARTIN, EVAN |
VR-FR007465 |
6 |
22.99 |
4491********6098 |
903645 |
07/30/2021 |
| MARTIN, GARRY |
VR-FR007405 |
6 |
22.99 |
4491********6098 |
903646 |
07/30/2021 |
| MCCLAIN, JAMES |
VR-FR008865 |
6 |
37.99 |
5108********9505 |
082025 |
07/30/2021 |
| MILLER, CHARLES |
VR-FR007920 |
6 |
29.99 |
4737********2196 |
018563 |
07/30/2021 |
| MILLER, NATHAN |
VR-FR007913 |
6 |
27.99 |
4737********7690 |
096105 |
07/30/2021 |
| MORRISON, LYNNE |
VR-FR007560 |
6 |
27.99 |
4388********1028 |
00771D |
07/30/2021 |
| MORRISON, ROBERT |
VR-FR007358 |
6 |
27.99 |
4388********1028 |
00783D |
07/30/2021 |
| NAGI, STEVEN |
VR-FR006860 |
6 |
22.99 |
4147********1400 |
00794D |
07/30/2021 |
| NASIROV, FRANK |
VR-FR008703 |
6 |
29.99 |
3767*******1044 |
124660 |
07/30/2021 |
| NOBLE, CANNON |
VR-FR010409 |
6 |
37.99 |
4046********4340 |
02626G |
07/30/2021 |
| OAKES, CODY |
VR-FR006139 |
6 |
32.99 |
4487********4305 |
082026 |
07/30/2021 |
| OJEDA, DAVID |
VR-FR007496 |
6 |
37.99 |
5178********6230 |
00819B |
07/30/2021 |
| PACK, HANNAH |
VR-FR010381 |
6 |
66.99 |
4737********4409 |
072853 |
07/30/2021 |
| PATRICIO, LUIS |
VR-FR008955 |
6 |
37.99 |
4737********6720 |
073761 |
07/30/2021 |
| PIERCE, JON |
VR-FR007304 |
6 |
22.99 |
4563********5718 |
H84386 |
07/30/2021 |
| POULSEN, MARY ALICE |
VR-FR009259 |
6 |
32.99 |
3717*******4021 |
134742 |
07/30/2021 |
| SANTMYERS, DUSTIN |
VR-FR008140 |
6 |
29.99 |
4737********4206 |
058752 |
07/30/2021 |
| SCHAFFERT, AMY |
VR-FR008490 |
6 |
31.99 |
4147********9436 |
00845D |
07/30/2021 |
| SHUNK, CHUCK |
VR-FR011451 |
6 |
66.99 |
4640********7065 |
00846D |
07/30/2021 |
| SILKE, SAMANTHIA |
VR-FR008158 |
6 |
32.99 |
5576********9187 |
000398 |
07/30/2021 |
| SIMMONS, SHAWN |
VR-FR008011 |
6 |
31.99 |
4032********4347 |
008592 |
07/30/2021 |
| SIMS, JACOB |
VR-FR007234 |
6 |
31.99 |
4108********1237 |
001056 |
07/30/2021 |
| SMULIK, CHAD |
VR-FR006735 |
6 |
29.99 |
4465********2472 |
030855 |
07/30/2021 |
| SPAGUR, BREANNA |
VR-FR006365 |
6 |
29.99 |
6011********1423 |
03076R |
07/30/2021 |
| SPANGLER, PATRICK |
VR-FR009751 |
6 |
19.99 |
4108********6364 |
001161 |
07/30/2021 |
| SPERRY, MATTHEW |
VR-FR008994 |
6 |
32.99 |
4634********8617 |
071004 |
07/30/2021 |
| ST CLAIR, ISABELLE |
VR-FR008605 |
6 |
29.99 |
4011********1895 |
030630 |
07/30/2021 |
| STEVENS, KENDALL |
VR-FR009229 |
6 |
32.99 |
4552********8227 |
H85388 |
07/30/2021 |
| STREETER, MATTHEW |
VR-FR008961 |
6 |
22.99 |
3717*******5009 |
127332 |
07/30/2021 |
| STRICKLAND, GREG |
VR-FR009821 |
6 |
19.99 |
4147********9292 |
03046C |
07/30/2021 |
| VERNICK, TAMMY |
VR-FR001904 |
6 |
31.99 |
4266********2900 |
00920C |
07/30/2021 |
| WALKER, BILLY |
VR-FR007931 |
6 |
32.99 |
4147********7844 |
00951D |
07/30/2021 |
| WALTERS, ALLEN |
VR-FR007555 |
6 |
22.99 |
4100********5954 |
19896D |
07/30/2021 |
| WALTERS, CHRISTINA |
VR-FR007166 |
6 |
22.99 |
4100********5954 |
19937D |
07/30/2021 |
| WELLS, ELIZABETH |
VR-FR009000 |
6 |
37.99 |
4487********7132 |
082031 |
07/30/2021 |
| WEYFORTH, HEATHER |
VR-FR009608 |
6 |
32.99 |
5146********6352 |
8F0CB7 |
07/30/2021 |
| WHITTAKER, JACOB |
VR-FR011250 |
6 |
32.99 |
4487********8701 |
082032 |
07/30/2021 |
| WILLIAMS, ERIC |
VR-FR008109 |
6 |
27.99 |
4003********4868 |
00980B |
07/30/2021 |
| ZURANSKI, PATRICK |
VR-FR011224 |
6 |
29.99 |
5156********6842 |
00985Z |
07/30/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
150.95 |
| 16 |
MasterCard |
720.82 |
| 66 |
Visa |
2047.31 |
| 2 |
Discover |
62.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2982.06 |