Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, RYAN |
VR-FR008390 |
3 |
32.99 |
4108********5426 |
016636 |
08/15/2021 |
| ABREGU, ROSELLE |
VR-FR007269 |
3 |
32.99 |
5424********5874 |
61744B |
08/15/2021 |
| ACCETTULLO, DOMINIC |
VR-FR007982 |
3 |
37.99 |
4108********6886 |
016645 |
08/15/2021 |
| ADERS, ELLEN |
VR-FR007759 |
3 |
31.99 |
4388********8814 |
01421C |
08/15/2021 |
| BAKER, DAVID |
VR-FR009375 |
3 |
37.99 |
4000********4105 |
182716 |
08/15/2021 |
| BALLARD, BEN |
VR-FR010955 |
3 |
37.99 |
4251********7451 |
015794 |
08/15/2021 |
| BARNES, KENDRA |
VR-FR007842 |
3 |
37.99 |
5178********6422 |
01455B |
08/15/2021 |
| BOGDEWIC, DANIEL |
VR-FR001195 |
3 |
54.99 |
4147********5580 |
01455D |
08/15/2021 |
| BOND, PRESCOTT |
VR-FR007756 |
3 |
32.99 |
5108********3360 |
084715 |
08/15/2021 |
| BORDNER, KYLE |
VR-FR009018 |
3 |
19.99 |
4741********6765 |
007311 |
08/15/2021 |
| BUTLER, SHAWNA |
VR-FR007240 |
3 |
22.99 |
4744********6388 |
184971 |
08/15/2021 |
| CAMERON, ROBERT |
VR-FR006219 |
3 |
32.99 |
4737********3895 |
089922 |
08/15/2021 |
| CAPERTON, ETHAN |
VR-FR008121 |
3 |
31.99 |
4487********1652 |
084714 |
08/15/2021 |
| CAPERTON, RYAN |
VR-FR008530 |
3 |
31.99 |
4487********1652 |
084714 |
08/15/2021 |
| CHACON, MARC |
VR-FR008099 |
3 |
34.99 |
4491********7823 |
223022 |
08/15/2021 |
| CHEEK, MICHAEL |
VR-FR011446 |
3 |
27.99 |
3712*******3007 |
145675 |
08/15/2021 |
| COCKRELL, JOSH |
VR-FR004346 |
3 |
31.99 |
4491********1218 |
223023 |
08/15/2021 |
| COVERT, KIRBY |
VR-FR008456 |
3 |
31.99 |
4737********0342 |
044596 |
08/15/2021 |
| CULLERS, DAVID |
VR-FR011371 |
3 |
22.99 |
4108********5930 |
018125 |
08/15/2021 |
| CUQUET, MIKE |
VR-FR008426 |
3 |
22.99 |
4695********7944 |
01470A |
08/15/2021 |
| CURRY, THOMAS |
VR-FR003693 |
3 |
31.99 |
4108********2272 |
018173 |
08/15/2021 |
| DARR, KAILEY |
VR-FR007839 |
3 |
29.99 |
4000********9689 |
182725 |
08/15/2021 |
| DAVIS, ANDREW |
VR-FR005154 |
3 |
31.99 |
4737********4689 |
056938 |
08/15/2021 |
| DAVIS, GABE |
VR-FR010888 |
3 |
31.99 |
4737********9432 |
009272 |
08/15/2021 |
| DAY, JOSEPH |
VR-FR009980 |
3 |
27.99 |
4393********3546 |
518063 |
08/15/2021 |
| DENNEHEY, ISAAC |
VR-FR007763 |
3 |
71.99 |
4856********6544 |
71661D |
08/15/2021 |
| DOWNES, RANDY |
VR-FR007500 |
3 |
29.99 |
4000********8789 |
737505 |
08/15/2021 |
| DUNCAN, JAMES |
VR-FR003786 |
3 |
19.99 |
4147********0536 |
01185C |
08/15/2021 |
| DUTTON, ASHLEY |
VR-FR009270 |
3 |
31.99 |
4108********0591 |
018217 |
08/15/2021 |
| FAILMEZGER, PATRICIA |
VR-FR011911 |
3 |
22.99 |
4060********0724 |
01504D |
08/15/2021 |
| FIDEI, MATTHEW |
VR-FR006141 |
3 |
29.99 |
4737********0115 |
050323 |
08/15/2021 |
| GILL, CARMEN |
VR-FR011842 |
3 |
79.38 |
5178********6941 |
01514B |
08/15/2021 |
| GRAHAM, JAMES |
VR-FR007391 |
3 |
22.99 |
4108********5382 |
018253 |
08/15/2021 |
| GRAHAM, JESSICA |
VR-FR011521 |
3 |
76.99 |
4487********6983 |
084716 |
08/15/2021 |
| GREENE, CAMRYN |
VR-FR007368 |
3 |
32.99 |
4000********9534 |
737507 |
08/15/2021 |
| GROVE, CAROL |
VR-FR004654 |
3 |
31.99 |
5577********7222 |
14970E |
08/15/2021 |
| HAIGHT, DAYVON |
VR-FR008806 |
3 |
37.99 |
5178********1405 |
599075 |
08/15/2021 |
| HARMON, TILLMAN |
VR-FR007278 |
3 |
29.99 |
4430********7292 |
441343 |
08/15/2021 |
| HELMICK, KELLY |
VR-FR008575 |
3 |
31.99 |
3725*******7005 |
100315 |
08/15/2021 |
| HICKS, ALIC |
VR-FR009807 |
3 |
19.99 |
5171********3105 |
472373 |
08/15/2021 |
| HISERMAN, DERRICK |
VR-FR010199 |
3 |
34.99 |
3797*******7005 |
140519 |
08/15/2021 |
| HOSE, HALEA |
VR-FR010017 |
3 |
37.99 |
5282********0747 |
599077 |
08/15/2021 |
| JACKSON, MEGHAN |
VR-FR002831 |
3 |
31.99 |
5465********9203 |
005629 |
08/15/2021 |
| JAKOBSEN, CHRISTIAN |
VR-FR007718 |
3 |
29.99 |
4000********2951 |
425931 |
08/15/2021 |
| JONES, BRANDON |
VR-FR007171 |
3 |
29.99 |
4108********8096 |
017042 |
08/15/2021 |
| KELLER, HOWARD |
VR-FR007691 |
3 |
29.99 |
5157********4055 |
63384S |
08/15/2021 |
| KELLER, MARGARET |
VR-FR007613 |
3 |
29.99 |
5157********4055 |
63315S |
08/15/2021 |
| KIDWELL, DUSTIN |
VR-FR010642 |
3 |
29.99 |
5178********3295 |
01528B |
08/15/2021 |
| KIDWELL, LISA |
VR-FR011355 |
3 |
34.99 |
5178********3295 |
01529B |
08/15/2021 |
| KING, DEANNA |
VR-FR006288 |
3 |
32.99 |
5171********2235 |
481139 |
08/15/2021 |
| KINYON, JENNY |
VR-FR006791 |
3 |
31.99 |
4465********7511 |
015037 |
08/15/2021 |
| LEAKE, MICHAEL |
VR-FR009176 |
3 |
29.99 |
4435********8600 |
048878 |
08/15/2021 |
| LEASE, CRYSTAL |
VR-FR004977 |
3 |
31.99 |
4271********0641 |
310819 |
08/15/2021 |
| LEWANSKI, JACOB |
VR-FR008650 |
3 |
37.99 |
5171********1548 |
472387 |
08/15/2021 |
| LI, AIQUIN |
VR-FR000089 |
3 |
24.99 |
5576********1843 |
003827 |
08/15/2021 |
| LICHLITER, ABBY |
VR-FR011377 |
3 |
32.99 |
5178********3085 |
601621 |
08/15/2021 |
| LYERLY, CHASE |
VR-FR007354 |
3 |
32.99 |
4100********9486 |
13699D |
08/15/2021 |
| LYNN, EMMA |
VR-FR011288 |
3 |
66.99 |
4737********1644 |
060522 |
08/15/2021 |
| MARTIN, TIM |
VR-FR000476 |
3 |
29.99 |
4011********5995 |
015555 |
08/15/2021 |
| MAY, VIRGINIA |
VR-FR008719 |
3 |
61.99 |
4489********6079 |
015054 |
08/15/2021 |
| MCCALLICK, NATALIE |
VR-FR007642 |
3 |
34.99 |
4744********5308 |
144971 |
08/15/2021 |
| MCINTYRE, THOMAS |
VR-FR005664 |
3 |
19.99 |
5463********2655 |
01554W |
08/15/2021 |
| MERRICK, CHASE |
VR-FR009416 |
3 |
58.99 |
4000********5354 |
737521 |
08/15/2021 |
| MERRICK, CLIFFORD |
VR-FR008537 |
3 |
31.99 |
4032********0104 |
015277 |
08/15/2021 |
| MONTGOMERY, ALLISSA |
VR-FR007417 |
3 |
32.99 |
4342********5265 |
080448 |
08/15/2021 |
| MOREAU, KEENE |
VR-FR004706 |
3 |
26.99 |
4737********2821 |
025872 |
08/15/2021 |
| MORELAND, COLTON |
VR-FR008132 |
3 |
61.99 |
5189********4210 |
16777Z |
08/15/2021 |
| MOURER, JASON |
VR-FR007311 |
3 |
29.99 |
4435********3958 |
048928 |
08/15/2021 |
| NORBERG, MICHAEL |
VR-FR011347 |
3 |
26.99 |
4487********8761 |
084718 |
08/15/2021 |
| OMARA, TIM |
VR-FR010478 |
3 |
31.99 |
4334********8796 |
405269 |
08/15/2021 |
| PRICE, TRAVIS |
VR-FR009047 |
3 |
22.99 |
4000********5899 |
595236 |
08/15/2021 |
| RICHARDS, WILLIAM |
VR-FR011721 |
3 |
19.99 |
4737********1052 |
004808 |
08/15/2021 |
| ROGE, BLAIR |
VR-FR008908 |
3 |
32.99 |
4789********1827 |
094718 |
08/15/2021 |
| RUFFNER, CHELSEA |
VR-FR011857 |
3 |
66.99 |
4491********3172 |
223024 |
08/15/2021 |
| RUSSELL, ERIC |
VR-FR010297 |
3 |
32.99 |
4000********1852 |
604486 |
08/15/2021 |
| SANCHEZ, JACQUELYN |
VR-FR011287 |
3 |
76.99 |
4108********7296 |
018676 |
08/15/2021 |
| SHAMBLIN, THOMAS |
VR-FR004646 |
3 |
31.99 |
4306********0952 |
094718 |
08/15/2021 |
| SHANNON, BILLY |
VR-FR011144 |
3 |
37.99 |
5465********6175 |
000174 |
08/15/2021 |
| SHAVER, KIRA |
VR-FR008606 |
3 |
19.99 |
4108********2128 |
018683 |
08/15/2021 |
| SHRADER, CHRISTY |
VR-FR007589 |
3 |
29.99 |
4487********6497 |
084719 |
08/15/2021 |
| SILEK, DAVID |
VR-FR011319 |
3 |
30.00 |
4046********4340 |
71949G |
08/15/2021 |
| SILVUS-DECKER, ELIZABETH |
VR-FR011584 |
3 |
24.99 |
4393********3546 |
518119 |
08/15/2021 |
| SIMONS, JOHN |
VR-FR006684 |
3 |
19.99 |
5576********1846 |
001374 |
08/15/2021 |
| STANFORD, AURELIA |
VR-FR007314 |
3 |
29.99 |
5424********8856 |
65858P |
08/15/2021 |
| STUHLTRAGER, JARED |
VR-FR010719 |
3 |
108.97 |
4143********7045 |
004904 |
08/15/2021 |
| SUTPHIN, RACHEL |
VR-FR009604 |
3 |
37.99 |
4108********5955 |
018777 |
08/15/2021 |
| TANG, COLLIN |
VR-FR011507 |
3 |
37.99 |
4482********8877 |
084719 |
08/15/2021 |
| TANNER, STEPHAN |
VR-FR009210 |
3 |
22.99 |
4634********1443 |
017488 |
08/15/2021 |
| THOMPSON, KATHERINE |
VR-FR009484 |
3 |
29.99 |
4737********0324 |
096068 |
08/15/2021 |
| TRAVIS, CLAUDE |
VR-FR006878 |
3 |
19.99 |
3772*******1009 |
125804 |
08/15/2021 |
| TRUEBLOOD, JOE |
VR-FR008316 |
3 |
31.99 |
4789********4836 |
094719 |
08/15/2021 |
| WOLAVER, AUSTIN |
VR-FR010464 |
3 |
37.99 |
4000********1517 |
873897 |
08/15/2021 |
| WOLF, SANDRA |
VR-FR007242 |
3 |
19.99 |
4388********6364 |
01614D |
08/15/2021 |
| ZEWAR, SULEMAN |
VR-FR011283 |
3 |
76.99 |
4487********4882 |
084719 |
08/15/2021 |
| ZURANSKI, GREG |
VR-FR008026 |
3 |
29.99 |
4737********6895 |
035626 |
08/15/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
114.96 |
| 22 |
MasterCard |
767.17 |
| 69 |
Visa |
2488.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3370.43 |