Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, RYAN |
VR-FR008390 |
3 |
32.99 |
4108********5426 |
060366 |
09/15/2021 |
| ABREGU, ROSELLE |
VR-FR007269 |
3 |
32.99 |
5424********5874 |
09000B |
09/15/2021 |
| ACCETTULLO, DOMINIC |
VR-FR007982 |
3 |
37.99 |
4108********6886 |
040156 |
09/15/2021 |
| ADERS, ELLEN |
VR-FR007759 |
3 |
31.99 |
4388********8814 |
05395C |
09/15/2021 |
| BAKER, DAVID |
VR-FR009375 |
3 |
37.99 |
4000********4105 |
187512 |
09/15/2021 |
| BALLARD, BEN |
VR-FR010955 |
3 |
76.99 |
4251********7451 |
015447 |
09/15/2021 |
| BOGDEWIC, DANIEL |
VR-FR001195 |
3 |
29.99 |
4147********5580 |
05429D |
09/15/2021 |
| BOND, PRESCOTT |
VR-FR007756 |
3 |
32.99 |
5108********3360 |
063514 |
09/15/2021 |
| BORDNER, KYLE |
VR-FR009018 |
3 |
19.99 |
4741********6765 |
008493 |
09/15/2021 |
| BRUNELLE, SARAH |
VR-FR010898 |
3 |
27.99 |
4737********4902 |
062753 |
09/15/2021 |
| BUTLER, SHAWNA |
VR-FR007240 |
3 |
22.99 |
4744********6388 |
133357 |
09/15/2021 |
| CAMERON, ROBERT |
VR-FR006219 |
3 |
32.99 |
4737********3895 |
097355 |
09/15/2021 |
| CAPERTON, ETHAN |
VR-FR008121 |
3 |
31.99 |
4487********1652 |
063515 |
09/15/2021 |
| CAPERTON, RYAN |
VR-FR008530 |
3 |
31.99 |
4487********1652 |
063516 |
09/15/2021 |
| CHEEK, MICHAEL |
VR-FR011446 |
3 |
27.99 |
3712*******3007 |
141886 |
09/15/2021 |
| CLAWSON, SAMUEL |
VR-FR008460 |
3 |
22.99 |
4071********2557 |
608091 |
09/15/2021 |
| COCKRELL, JOSH |
VR-FR004346 |
3 |
31.99 |
4491********1218 |
783443 |
09/15/2021 |
| COVERT, KIRBY |
VR-FR008456 |
3 |
31.99 |
4737********0342 |
078667 |
09/15/2021 |
| CULLERS, DAVID |
VR-FR011371 |
3 |
22.99 |
4108********5930 |
060884 |
09/15/2021 |
| CUQUET, MIKE |
VR-FR008426 |
3 |
22.99 |
4695********7944 |
05557A |
09/15/2021 |
| CURRY, THOMAS |
VR-FR003693 |
3 |
31.99 |
4108********2272 |
066395 |
09/15/2021 |
| DARR, KAILEY |
VR-FR007839 |
3 |
29.99 |
4000********9689 |
488244 |
09/15/2021 |
| DAVIS, ANDREW |
VR-FR005154 |
3 |
31.99 |
4737********4689 |
034476 |
09/15/2021 |
| DAVIS, GABE |
VR-FR010888 |
3 |
31.99 |
4737********9432 |
093344 |
09/15/2021 |
| DAY, JOSEPH |
VR-FR009980 |
3 |
27.99 |
4393********3546 |
120122 |
09/15/2021 |
| DENNEHEY, ISAAC |
VR-FR007763 |
3 |
32.99 |
4856********6544 |
51958D |
09/15/2021 |
| DOWNES, RANDY |
VR-FR007500 |
3 |
29.99 |
4000********8789 |
135017 |
09/15/2021 |
| DUNCAN, JAMES |
VR-FR003786 |
3 |
19.99 |
4147********0536 |
09474C |
09/15/2021 |
| DUTTON, ASHLEY |
VR-FR009270 |
3 |
31.99 |
4108********0591 |
061113 |
09/15/2021 |
| EATMAN, GEORGE |
VR-FR010377 |
3 |
27.99 |
5466********3441 |
05591Y |
09/15/2021 |
| FAILMEZGER, PATRICIA |
VR-FR011911 |
3 |
61.99 |
4060********0724 |
05609D |
09/15/2021 |
| FIDEI, MATTHEW |
VR-FR006141 |
3 |
29.99 |
4737********0115 |
025427 |
09/15/2021 |
| FOSTER, WILLIAM |
VR-FR011598 |
3 |
27.99 |
4737********4902 |
073192 |
09/15/2021 |
| GILL, CARMEN |
VR-FR011842 |
3 |
36.99 |
5178********6941 |
05642B |
09/15/2021 |
| GRAHAM, JAMES |
VR-FR007391 |
3 |
22.99 |
4108********5382 |
066620 |
09/15/2021 |
| GRAHAM, JESSICA |
VR-FR011521 |
3 |
37.99 |
4487********6983 |
063521 |
09/15/2021 |
| GREENE, CAMRYN |
VR-FR007368 |
3 |
32.99 |
4000********9534 |
427523 |
09/15/2021 |
| GROVE, CAROL |
VR-FR004654 |
3 |
31.99 |
5577********7222 |
28531E |
09/15/2021 |
| HAIGHT, DAYVON |
VR-FR008806 |
3 |
37.99 |
5178********1405 |
451258 |
09/15/2021 |
| HARMON, TILLMAN |
VR-FR007278 |
3 |
29.99 |
4430********7292 |
883692 |
09/15/2021 |
| HELMICK, KELLY |
VR-FR008575 |
3 |
31.99 |
3725*******7005 |
149810 |
09/15/2021 |
| HICKS, ALIC |
VR-FR009807 |
3 |
19.99 |
5171********3105 |
416549 |
09/15/2021 |
| HISERMAN, DERRICK |
VR-FR010199 |
3 |
77.38 |
3797*******7005 |
141177 |
09/15/2021 |
| JACKSON, MEGHAN |
VR-FR002831 |
3 |
31.99 |
5465********9203 |
009474 |
09/15/2021 |
| JACKSON, OLIVIA |
VR-FR010740 |
3 |
37.99 |
5524********2115 |
04161Z |
09/15/2021 |
| JONES, BRANDON |
VR-FR007171 |
3 |
29.99 |
4108********8096 |
061470 |
09/15/2021 |
| KELLER, HOWARD |
VR-FR007691 |
3 |
29.99 |
5157********4055 |
14421S |
09/15/2021 |
| KELLER, MARGARET |
VR-FR007613 |
3 |
29.99 |
5157********4055 |
14866S |
09/15/2021 |
| KIDWELL, DUSTIN |
VR-FR010642 |
3 |
29.99 |
5178********3295 |
05728B |
09/15/2021 |
| KIDWELL, LISA |
VR-FR011355 |
3 |
34.99 |
5178********3295 |
05732B |
09/15/2021 |
| KING, DEANNA |
VR-FR006288 |
3 |
32.99 |
5171********2235 |
413553 |
09/15/2021 |
| KINYON, JENNY |
VR-FR006791 |
3 |
31.99 |
4465********7511 |
015427 |
09/15/2021 |
| LEAKE, MICHAEL |
VR-FR009176 |
3 |
29.99 |
4435********8600 |
035239 |
09/15/2021 |
| LEASE, CRYSTAL |
VR-FR004977 |
3 |
31.99 |
4271********0641 |
846461 |
09/15/2021 |
| LEWANSKI, JACOB |
VR-FR008650 |
3 |
37.99 |
5171********1548 |
413557 |
09/15/2021 |
| LI, AIQUIN |
VR-FR000089 |
3 |
24.99 |
5576********1843 |
001242 |
09/15/2021 |
| LICHLITER, ABBY |
VR-FR011377 |
3 |
32.99 |
5178********3085 |
451270 |
09/15/2021 |
| LYERLY, CHASE |
VR-FR007354 |
3 |
32.99 |
4100********9486 |
65312D |
09/15/2021 |
| LYNN, EMMA |
VR-FR011288 |
3 |
27.99 |
4737********1644 |
007181 |
09/15/2021 |
| MARTIN, TIM |
VR-FR000476 |
3 |
29.99 |
4011********5995 |
015123 |
09/15/2021 |
| MAY, VIRGINIA |
VR-FR008719 |
3 |
22.99 |
4489********6079 |
015657 |
09/15/2021 |
| MCINTYRE, THOMAS |
VR-FR005664 |
3 |
19.99 |
5463********2655 |
05825W |
09/15/2021 |
| MERRICK, CHASE |
VR-FR009416 |
3 |
19.99 |
4000********5354 |
510589 |
09/15/2021 |
| MERRICK, CLIFFORD |
VR-FR008537 |
3 |
31.99 |
4032********0104 |
058154 |
09/15/2021 |
| MONTGOMERY, ALLISSA |
VR-FR007417 |
3 |
32.99 |
4342********5265 |
063445 |
09/15/2021 |
| MOREAU, KEENE |
VR-FR004706 |
3 |
26.99 |
4737********2821 |
084295 |
09/15/2021 |
| MORELAND, COLTON |
VR-FR008132 |
3 |
22.99 |
5189********4210 |
31269Z |
09/15/2021 |
| MOURER, JASON |
VR-FR007311 |
3 |
64.99 |
4435********3958 |
035352 |
09/15/2021 |
| NORBERG, MICHAEL |
VR-FR011347 |
3 |
26.99 |
4487********8761 |
063528 |
09/15/2021 |
| OMARA, TIM |
VR-FR010478 |
3 |
31.99 |
4334********8796 |
417232 |
09/15/2021 |
| PRICE, TRAVIS |
VR-FR009047 |
3 |
22.99 |
4000********5899 |
556248 |
09/15/2021 |
| RICHARDS, WILLIAM |
VR-FR011721 |
3 |
19.99 |
4737********1052 |
091157 |
09/15/2021 |
| ROGE, BLAIR |
VR-FR008908 |
3 |
32.99 |
4789********1827 |
073528 |
09/15/2021 |
| RUSSELL, ERIC |
VR-FR010297 |
3 |
32.99 |
4000********1852 |
510602 |
09/15/2021 |
| SANCHEZ, JACQUELYN |
VR-FR011287 |
3 |
37.99 |
4108********7296 |
067520 |
09/15/2021 |
| SCHMITZ, MARCUS |
VR-FR011514 |
3 |
76.99 |
4000********0650 |
187607 |
09/15/2021 |
| SHAMBLIN, THOMAS |
VR-FR004646 |
3 |
31.99 |
4306********0952 |
073529 |
09/15/2021 |
| SHANNON, BILLY |
VR-FR011144 |
3 |
37.99 |
5465********6175 |
000185 |
09/15/2021 |
| SHAVER, KIRA |
VR-FR008606 |
3 |
19.99 |
4108********2128 |
067597 |
09/15/2021 |
| SHRADER, CHRISTY |
VR-FR007589 |
3 |
29.99 |
4487********6497 |
063530 |
09/15/2021 |
| SILEK, DAVID |
VR-FR011319 |
3 |
30.00 |
4046********4340 |
53112G |
09/15/2021 |
| SILVUS-DECKER, ELIZABETH |
VR-FR011584 |
3 |
24.99 |
4393********3546 |
120204 |
09/15/2021 |
| SIMONS, JOHN |
VR-FR006684 |
3 |
19.99 |
5576********1846 |
005314 |
09/15/2021 |
| STANFORD, AURELIA |
VR-FR007314 |
3 |
29.99 |
5424********8856 |
19175P |
09/15/2021 |
| SUTPHIN, RACHEL |
VR-FR009604 |
3 |
37.99 |
4108********5955 |
067789 |
09/15/2021 |
| TANG, COLLIN |
VR-FR011507 |
3 |
37.99 |
4482********8877 |
063531 |
09/15/2021 |
| TANNER, STEPHAN |
VR-FR009210 |
3 |
22.99 |
4634********1443 |
067816 |
09/15/2021 |
| THOMPSON, KATHERINE |
VR-FR009484 |
3 |
29.99 |
4737********0324 |
021321 |
09/15/2021 |
| TRAVIS, CLAUDE |
VR-FR006878 |
3 |
19.99 |
3772*******1009 |
180675 |
09/15/2021 |
| TRUEBLOOD, JOE |
VR-FR008316 |
3 |
31.99 |
4789********4836 |
073532 |
09/15/2021 |
| WHITTAKER, LORNE |
VR-FR010885 |
3 |
76.99 |
4514********8568 |
043532 |
09/15/2021 |
| WILLIAMS, BAYLEE |
VR-FR010855 |
3 |
22.99 |
4000********5899 |
510620 |
09/15/2021 |
| WILLIAMS, KAYLEE |
VR-FR011938 |
3 |
76.99 |
4491********1874 |
783447 |
09/15/2021 |
| WOLAVER, AUSTIN |
VR-FR010464 |
3 |
37.99 |
4000********1517 |
187621 |
09/15/2021 |
| WOLF, SANDRA |
VR-FR007242 |
3 |
19.99 |
4388********6364 |
06000D |
09/15/2021 |
| ZEWAR, SULEMAN |
VR-FR011283 |
3 |
37.99 |
4487********4882 |
063533 |
09/15/2021 |
| ZURANSKI, GREG |
VR-FR008026 |
3 |
29.99 |
4737********6895 |
059255 |
09/15/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
157.35 |
| 22 |
MasterCard |
675.78 |
| 71 |
Visa |
2360.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3193.43 |