Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASPER, PAUL |
VR-FR010777 |
2 |
27.99 |
4147********0836 |
09442C |
08/10/2021 |
| AUDINO, THOMAS |
VR-FR007491 |
2 |
29.99 |
5149********3757 |
560825 |
08/10/2021 |
| BAIONE, GIOVANNI |
VR-FR011083 |
2 |
37.99 |
5171********3967 |
838942 |
08/10/2021 |
| BARTOCK, BECKI |
VR-FR011260 |
2 |
27.99 |
4465********4871 |
010180 |
08/10/2021 |
| BARTOCK, ERIC |
VR-FR011291 |
2 |
27.99 |
4465********4871 |
010393 |
08/10/2021 |
| BATES, MACKENZI |
VR-FR008663 |
2 |
32.99 |
5520********2572 |
09474B |
08/10/2021 |
| BEAVERS, BRUCE |
VR-FR008746 |
2 |
31.99 |
5171********5263 |
838943 |
08/10/2021 |
| BENDER, ALYSSA |
VR-FR009737 |
2 |
31.99 |
4616********0595 |
64864B |
08/10/2021 |
| BENEDIX, PETE |
VR-FR009032 |
2 |
29.99 |
5513********4264 |
073648 |
08/10/2021 |
| BERGER, RAYMOND |
VR-FR005158 |
2 |
31.99 |
4312********6955 |
010594 |
08/10/2021 |
| BERGMANN, ANDREW |
VR-FR010182 |
2 |
34.99 |
5465********9000 |
001269 |
08/10/2021 |
| BRUCE, MEGAN |
VR-FR011856 |
2 |
21.60 |
4465********2422 |
010638 |
08/10/2021 |
| CONNER, MARLENA |
VR-FR008041 |
2 |
32.99 |
4737********4183 |
058755 |
08/10/2021 |
| COONS, MORGAN |
VR-FR007633 |
2 |
27.99 |
4491********2632 |
115745 |
08/10/2021 |
| CRAWFORD, DALLAS |
VR-FR008683 |
2 |
32.99 |
4108********2257 |
015527 |
08/10/2021 |
| DIAMOND, SHELLY |
VR-FR007382 |
2 |
37.99 |
5178********4701 |
09480B |
08/10/2021 |
| DODSON, JACOB |
VR-FR008249 |
2 |
71.99 |
4465********6219 |
010800 |
08/10/2021 |
| DONER, KENNETH |
VR-FR011448 |
2 |
37.99 |
4108********6655 |
070781 |
08/10/2021 |
| DOVEL, BRODY |
VR-FR007858 |
2 |
31.99 |
4737********6435 |
051731 |
08/10/2021 |
| DRABER, CHRISTINA |
VR-FR009313 |
2 |
19.99 |
4000********2675 |
033674 |
08/10/2021 |
| DUNLAP, ANGELA |
VR-FR008980 |
2 |
22.99 |
5112********6226 |
073649 |
08/10/2021 |
| DUTTON, CHRIS |
VR-FR005715 |
2 |
31.99 |
4744********1563 |
133961 |
08/10/2021 |
| EMBREY, ALAN |
VR-FR008431 |
2 |
22.99 |
4435********5600 |
060263 |
08/10/2021 |
| FINLEY, TRACIE |
VR-FR011241 |
2 |
71.99 |
4737********7768 |
035635 |
08/10/2021 |
| FUSARO, TIM |
VR-FR008455 |
2 |
24.99 |
4737********8398 |
076663 |
08/10/2021 |
| GAINES, WILL |
VR-FR007716 |
2 |
61.99 |
4491********4937 |
115746 |
08/10/2021 |
| GALLIER, GARY |
VR-FR011729 |
2 |
37.99 |
4737********4435 |
054332 |
08/10/2021 |
| GIOVINAZZO, FELICIA |
VR-FR007634 |
2 |
31.99 |
4487********6472 |
073649 |
08/10/2021 |
| GRAY, ALEXANDRIA |
VR-FR008942 |
2 |
22.99 |
5178********0347 |
09508B |
08/10/2021 |
| GRAY, BRIDGETTE |
VR-FR007914 |
2 |
37.99 |
5112********5588 |
073650 |
08/10/2021 |
| HAFFER, WYATT |
VR-FR011228 |
2 |
66.99 |
4737********8846 |
051196 |
08/10/2021 |
| HANDY, MASON |
VR-FR008064 |
2 |
32.99 |
4108********6864 |
015678 |
08/10/2021 |
| HARLEY, MONICA |
VR-FR008591 |
2 |
37.99 |
4737********5780 |
071557 |
08/10/2021 |
| HELMICK, NICHOLAS |
VR-FR008911 |
2 |
29.99 |
4616********3006 |
65037B |
08/10/2021 |
| HICKS, AMANDA |
VR-FR000680 |
2 |
19.99 |
5171********8132 |
830780 |
08/10/2021 |
| HICKS, MARK |
VR-FR003320 |
2 |
19.99 |
5171********8132 |
838963 |
08/10/2021 |
| HILL, DYLAN |
VR-FR009075 |
2 |
61.99 |
4108********0160 |
015738 |
08/10/2021 |
| HILTON, GREGG |
VR-FR010937 |
2 |
39.00 |
5115********0737 |
T1WY9L |
08/10/2021 |
| HUFFSTICKLER, JACOB |
VR-FR007652 |
2 |
19.99 |
5586********3798 |
09533Y |
08/10/2021 |
| HUNTER, KYLE |
VR-FR009875 |
2 |
66.99 |
4334********3041 |
260883 |
08/10/2021 |
| JEFFRIES, PRISCILLA |
VR-FR002559 |
2 |
26.99 |
4465********1974 |
010910 |
08/10/2021 |
| JESSEE, STEVEN |
VR-FR007915 |
2 |
32.99 |
5465********6169 |
000444 |
08/10/2021 |
| JOHNSON, BRITTNAY |
VR-FR007562 |
2 |
36.99 |
4621********5654 |
010139 |
08/10/2021 |
| JONES, EMMA |
VR-FR011728 |
2 |
37.99 |
4737********5965 |
064313 |
08/10/2021 |
| JORDAN, BRETT |
VR-FR011635 |
2 |
76.99 |
4737********4576 |
004583 |
08/10/2021 |
| KOPECK, MARTIN |
VR-FR011654 |
2 |
34.99 |
4292********9768 |
568065 |
08/10/2021 |
| KORDELL, JESSICA |
VR-FR011174 |
2 |
31.99 |
4060********0700 |
09535C |
08/10/2021 |
| LAMB, DEAN |
VR-FR011867 |
2 |
76.99 |
5179********2101 |
47420T |
08/10/2021 |
| LUCERO, ADALBERTO |
VR-FR011647 |
2 |
37.99 |
4737********5332 |
036194 |
08/10/2021 |
| LUCKEY, PHILOMENA |
VR-FR011063 |
2 |
66.99 |
4737********4036 |
053808 |
08/10/2021 |
| MACDONALD, RHIANON |
VR-FR008666 |
2 |
37.99 |
4487********1784 |
073651 |
08/10/2021 |
| MARTIN, ALEXANDER |
VR-FR009141 |
2 |
27.99 |
4737********9611 |
085676 |
08/10/2021 |
| MAY, DYLAN |
VR-FR009155 |
2 |
32.99 |
4737********8765 |
017263 |
08/10/2021 |
| MILLER, ABIGAIL |
VR-FR011698 |
2 |
27.99 |
4079********8518 |
504290 |
08/10/2021 |
| MORRIS, AMY |
VR-FR007740 |
2 |
22.99 |
4599********2371 |
H76020 |
08/10/2021 |
| MORRISON, CHRISTOPHER |
VR-FR010309 |
2 |
32.99 |
5424********9328 |
99346B |
08/10/2021 |
| MURPHY, CHRISTOPHER |
VR-FR007492 |
2 |
37.99 |
5171********6291 |
830789 |
08/10/2021 |
| NEFF, BRANDON |
VR-FR007523 |
2 |
27.99 |
4943********2698 |
761863 |
08/10/2021 |
| NICHOLLS, ALLEN |
VR-FR010997 |
2 |
58.99 |
4100********4793 |
74955G |
08/10/2021 |
| NOVAK, MICHAEL |
VR-FR003942 |
2 |
19.99 |
4266********9188 |
09565C |
08/10/2021 |
| NYMAN, CHRISTOPHER |
VR-FR011220 |
2 |
27.99 |
5424********6474 |
99680B |
08/10/2021 |
| OLIVER, WADE |
VR-FR009315 |
2 |
70.04 |
4744********2879 |
103365 |
08/10/2021 |
| PEARSON, SHAWN |
VR-FR009226 |
2 |
37.99 |
5282********0051 |
244838 |
08/10/2021 |
| PEDDLE, JOHN |
VR-FR007409 |
2 |
31.99 |
4535********3651 |
H76905 |
08/10/2021 |
| PETERSEN, CATHERINE |
VR-106608569 |
2 |
17.50 |
4108********6388 |
015917 |
08/10/2021 |
| PHAM, VINCENT |
VR-FR006283 |
2 |
32.99 |
4000********4205 |
506882 |
08/10/2021 |
| PILEGAARD, CYNTHIA |
VR-FR009619 |
2 |
76.99 |
4616********2008 |
65281C |
08/10/2021 |
| PORTER, DONTE |
VR-FR008725 |
2 |
37.99 |
5178********4701 |
09590B |
08/10/2021 |
| RENZ, MATT |
VR-FR008265 |
2 |
31.99 |
4147********0831 |
09585D |
08/10/2021 |
| RODRIGEZ, RONNIE |
VR-FR009433 |
2 |
32.99 |
5293********8045 |
073653 |
08/10/2021 |
| SAJESKI, AMY |
VR-FR003083 |
2 |
19.99 |
4108********6570 |
071237 |
08/10/2021 |
| SALAS, MADISON |
VR-FR008129 |
2 |
34.99 |
5171********3371 |
830797 |
08/10/2021 |
| SCHINDLER, SCOTT |
VR-FR008783 |
2 |
12.99 |
4100********8044 |
21242D |
08/10/2021 |
| SHOTTON, KAREN |
VR-FR009424 |
2 |
22.99 |
4270********9927 |
010834 |
08/10/2021 |
| SIEGERT, BRENDA |
VR-FR004900 |
2 |
21.99 |
5171********7711 |
830803 |
08/10/2021 |
| SMITH, TARA |
VR-FR011817 |
2 |
37.99 |
3795*******1001 |
170977 |
08/10/2021 |
| STEELE, SHEA |
VR-FR008290 |
2 |
31.99 |
5243********9423 |
01004T |
08/10/2021 |
| TANG, CHELSEA |
VR-FR010303 |
2 |
37.99 |
4266********1136 |
09610B |
08/10/2021 |
| THOMAS, MARIANNE |
VR-FR007877 |
2 |
22.99 |
4100********4182 |
21326D |
08/10/2021 |
| WEEKS, TOMMY |
VR-FR007568 |
2 |
32.99 |
4000********3314 |
436105 |
08/10/2021 |
| WHITE, STEVE |
VR-FR010031 |
2 |
76.99 |
4789********8676 |
083653 |
08/10/2021 |
| WOLF, GRANT |
VR-FR008394 |
2 |
12.99 |
5524********2643 |
00799P |
08/10/2021 |
| XAMIDOV, ABBOS |
VR-FR007366 |
2 |
19.99 |
4737********5168 |
059361 |
08/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.99 |
| 26 |
MasterCard |
838.75 |
| 56 |
Visa |
2122.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2999.35 |