Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, RYAN |
VR-FR008390 |
3 |
32.99 |
4108********5426 |
059586 |
02/15/2022 |
| ABREGU, ROSELLE |
VR-FR007269 |
3 |
32.99 |
5424********5874 |
07559B |
02/15/2022 |
| ADERS, ELLEN |
VR-FR007759 |
3 |
31.99 |
4388********8814 |
05500C |
02/15/2022 |
| ARMANI, NAYARA |
VR-FR010950 |
3 |
47.99 |
5312********4070 |
185850 |
02/15/2022 |
| ARRIT, SEAN |
VR-FR010121 |
3 |
37.99 |
4342********5939 |
078333 |
02/15/2022 |
| BAKER, DAVID |
VR-FR009375 |
3 |
37.99 |
4000********7674 |
427027 |
02/15/2022 |
| BARNHART, ADAM |
VR-FR010172 |
3 |
73.99 |
4003********3489 |
05473B |
02/15/2022 |
| BOGDEWIC, DANIEL |
VR-FR001195 |
3 |
29.99 |
4147********5580 |
05467D |
02/15/2022 |
| BOND, PRESCOTT |
VR-FR007756 |
3 |
32.99 |
5108********3360 |
055516 |
02/15/2022 |
| BORDNER, KYLE |
VR-FR009018 |
3 |
19.99 |
4741********6765 |
092465 |
02/15/2022 |
| BRAKE, SAMANTHA |
VR-FR010812 |
3 |
24.99 |
4266********0993 |
05542B |
02/15/2022 |
| BRIGGS, JOHN |
VR-FR010263 |
3 |
76.99 |
5122********5978 |
30112Z |
02/15/2022 |
| BROOK, ANDREW |
VR-FR011223 |
3 |
37.99 |
5156********2083 |
05372Z |
02/15/2022 |
| BRUNELLE, SARAH |
VR-FR010898 |
3 |
27.99 |
4737********4902 |
092040 |
02/15/2022 |
| BUTLER, SHAWNA |
VR-FR007240 |
3 |
22.99 |
4744********6388 |
185655 |
02/15/2022 |
| CAMERON, MIRANDA |
VR-FR010387 |
3 |
37.99 |
4000********0674 |
427040 |
02/15/2022 |
| CARTER, ELIZABETH |
VR-FR010875 |
3 |
37.99 |
4430********9599 |
484876 |
02/15/2022 |
| CATES, COLLIN |
VR-FR011359 |
3 |
37.99 |
4108********3212 |
016141 |
02/15/2022 |
| CHEEK, MICHAEL |
VR-FR011446 |
3 |
27.99 |
3712*******3007 |
145472 |
02/15/2022 |
| CLARKE, MICHAEL |
VR-FR010435 |
3 |
27.99 |
4388********3719 |
05594C |
02/15/2022 |
| CLAWSON, SAMUEL |
VR-FR008460 |
3 |
22.99 |
4071********2557 |
541428 |
02/15/2022 |
| COVERT, KIRBY |
VR-FR008456 |
3 |
31.99 |
4737********0342 |
045102 |
02/15/2022 |
| COX, JAMES |
VR-FR009568 |
3 |
27.99 |
4147********4792 |
015063 |
02/15/2022 |
| CULLERS, DAVID |
VR-FR011371 |
3 |
22.99 |
4108********5930 |
016247 |
02/15/2022 |
| CUQUET, MIKE |
VR-FR008426 |
3 |
22.99 |
5237********7260 |
05691B |
02/15/2022 |
| CURRY, THOMAS |
VR-FR003693 |
3 |
66.99 |
4108********2272 |
049355 |
02/15/2022 |
| CUTHBERTSON, JACKIE |
VR-FR009743 |
3 |
76.99 |
5360********3045 |
008682 |
02/15/2022 |
| DAY, JOSEPH |
VR-FR009980 |
3 |
27.99 |
4393********3546 |
511545 |
02/15/2022 |
| DOWNES, RANDY |
VR-FR007500 |
3 |
29.99 |
4000********8789 |
415738 |
02/15/2022 |
| DUNCAN, JAMES |
VR-FR003786 |
3 |
19.99 |
4147********0536 |
06275C |
02/15/2022 |
| EATMAN, GEORGE |
VR-FR010377 |
3 |
27.99 |
5466********0086 |
05739Y |
02/15/2022 |
| FAILMEZGER, PATRICIA |
VR-FR011911 |
3 |
22.99 |
4060********0724 |
05756D |
02/15/2022 |
| FANUCCI, TOM |
VR-FR010177 |
3 |
37.99 |
4179********9550 |
505155 |
02/15/2022 |
| FIDEI, MATTHEW |
VR-FR006141 |
3 |
29.99 |
4737********0115 |
099305 |
02/15/2022 |
| FOREMAN, MATTHEW |
VR-FR011526 |
3 |
34.99 |
5178********3950 |
05780T |
02/15/2022 |
| FOSTER, WILLIAM |
VR-FR011598 |
3 |
27.99 |
4737********4902 |
055174 |
02/15/2022 |
| GRAHAM, JAMES |
VR-FR007391 |
3 |
22.99 |
4108********5382 |
049485 |
02/15/2022 |
| GREENE, CAMRYN |
VR-FR007368 |
3 |
27.99 |
4000********3853 |
070016 |
02/15/2022 |
| GROVE, CAROL |
VR-FR004654 |
3 |
31.99 |
5577********7222 |
88143E |
02/15/2022 |
| HALL, STEPHEN |
VR-FR010382 |
3 |
76.99 |
4108********8998 |
016402 |
02/15/2022 |
| HARMON, TILLMAN |
VR-FR007278 |
3 |
29.99 |
4430********7292 |
437411 |
02/15/2022 |
| HASKINS, NATHAN |
VR-FR010600 |
3 |
29.99 |
4535********6121 |
H58570 |
02/15/2022 |
| HEFLIN, CHARLES |
VR-FR010385 |
3 |
76.99 |
5291********0857 |
05829B |
02/15/2022 |
| HELMICK, KELLY |
VR-FR008575 |
3 |
31.99 |
3725*******7005 |
164690 |
02/15/2022 |
| HISERMAN, DERRICK |
VR-FR011277 |
3 |
34.99 |
3797*******7005 |
189518 |
02/15/2022 |
| JACKSON, MEGHAN |
VR-FR002831 |
3 |
31.99 |
5465********9203 |
005739 |
02/15/2022 |
| JAROMA, MARY |
VR-FR010959 |
3 |
34.99 |
4108********1172 |
016455 |
02/15/2022 |
| JAROMA, NICK |
VR-FR010240 |
3 |
37.99 |
4108********1172 |
016471 |
02/15/2022 |
| KELLER, JESSICA |
VR-FR011161 |
3 |
29.99 |
5157********4055 |
12132S |
02/15/2022 |
| KELLER, MARGARET |
VR-FR007613 |
3 |
29.99 |
5157********4055 |
12313S |
02/15/2022 |
| KIDWELL, DUSTIN |
VR-FR010642 |
3 |
29.99 |
5178********3295 |
05881B |
02/15/2022 |
| KIDWELL, LISA |
VR-FR011355 |
3 |
34.99 |
5178********3295 |
05883B |
02/15/2022 |
| KING, DEANNA |
VR-FR006288 |
3 |
32.99 |
5171********2235 |
463018 |
02/15/2022 |
| KUMAR, YOGESH |
VR-FR010123 |
3 |
73.99 |
4194********8942 |
503384 |
02/15/2022 |
| LEWANSKI, JACOB |
VR-FR008650 |
3 |
37.99 |
5171********1548 |
463020 |
02/15/2022 |
| LI, AIQUIN |
VR-FR000089 |
3 |
24.99 |
5576********1843 |
002487 |
02/15/2022 |
| MAIATICO, NICHOLAS |
VR-FR010592 |
3 |
58.99 |
4737********9553 |
000182 |
02/15/2022 |
| MARTIN, TIM |
VR-FR000476 |
3 |
29.99 |
4011********5995 |
015316 |
02/15/2022 |
| MAY, VIRGINIA |
VR-FR008719 |
3 |
22.99 |
4489********6079 |
015226 |
02/15/2022 |
| MCCARTY, JONATHAN |
VR-FR010370 |
3 |
27.99 |
4737********2396 |
091837 |
02/15/2022 |
| MCINTYRE, THOMAS |
VR-FR005664 |
3 |
19.99 |
5463********2655 |
05947W |
02/15/2022 |
| MERRICK, CLIFFORD |
VR-FR008537 |
3 |
31.99 |
4032********0104 |
059327 |
02/15/2022 |
| MONTGOMERY, ALLISSA |
VR-FR007417 |
3 |
32.99 |
4342********5265 |
050882 |
02/15/2022 |
| MOREAU, KEENE |
VR-FR004706 |
3 |
26.99 |
4737********2821 |
021279 |
02/15/2022 |
| MORELAND, COLTON |
VR-FR008132 |
3 |
22.99 |
5189********4210 |
89769Z |
02/15/2022 |
| MOURER, JASON |
VR-FR007311 |
3 |
29.99 |
4435********3958 |
016315 |
02/15/2022 |
| NORBERG, MICHAEL |
VR-FR011347 |
3 |
26.99 |
4487********8761 |
055531 |
02/15/2022 |
| ODONNELL, DECLAN |
VR-FR010609 |
3 |
37.99 |
6011********4111 |
01544R |
02/15/2022 |
| OLSON, SIERRA |
VR-FR009845 |
3 |
27.99 |
4900********6482 |
005306 |
02/15/2022 |
| OMARA, TIM |
VR-FR010478 |
3 |
31.99 |
4334********8796 |
355553 |
02/15/2022 |
| PEACOCK, BRYCE |
VR-FR011947 |
3 |
34.99 |
4147********3716 |
05983D |
02/15/2022 |
| PRICE, BENJAMIN |
VR-FR010044 |
3 |
27.99 |
4731********4802 |
733445 |
02/15/2022 |
| PRICE, STEVEN |
VR-FR009823 |
3 |
27.99 |
4731********4802 |
733356 |
02/15/2022 |
| PRICE, TRAVIS |
VR-FR009047 |
3 |
22.99 |
4000********5899 |
175662 |
02/15/2022 |
| RAIS, HAITAM |
VR-FR011076 |
3 |
37.99 |
4634********1613 |
016658 |
02/15/2022 |
| REAMY, JEFF |
VR-FR011701 |
3 |
27.99 |
5466********9025 |
06017P |
02/15/2022 |
| RICHARDS, WILLIAM |
VR-FR009833 |
3 |
19.99 |
4737********1052 |
066165 |
02/15/2022 |
| RUSSELL, ERIC |
VR-FR010297 |
3 |
32.99 |
4000********1852 |
427112 |
02/15/2022 |
| SANCHEZ, JACQUELYN |
VR-FR011287 |
3 |
37.99 |
4108********7296 |
016714 |
02/15/2022 |
| SCOTTO, JOSHUA |
VR-FR011873 |
3 |
37.99 |
5246********0972 |
000588 |
02/15/2022 |
| SHAMBLIN, THOMAS |
VR-FR004646 |
3 |
31.99 |
4306********0952 |
065535 |
02/15/2022 |
| SHAVER, KIRA |
VR-FR008606 |
3 |
19.99 |
4108********2128 |
060347 |
02/15/2022 |
| SHRADER, CHRISTY |
VR-FR007589 |
3 |
29.99 |
4487********6497 |
055535 |
02/15/2022 |
| SILVUS-DECKER, ELIZABETH |
VR-FR011584 |
3 |
24.99 |
4393********3546 |
511624 |
02/15/2022 |
| SIMONS, JOHN |
VR-FR006684 |
3 |
19.99 |
5576********1846 |
006057 |
02/15/2022 |
| SIMPSON, KATHERINE |
VR-FR011093 |
3 |
37.99 |
4232********2529 |
091237 |
02/15/2022 |
| SIVARAJ, KABYA |
VR-FR010193 |
3 |
73.99 |
4194********8942 |
503392 |
02/15/2022 |
| SMELSER, KARLIE |
VR-FR009697 |
3 |
29.99 |
4037********8498 |
505155 |
02/15/2022 |
| SOURS, MARY |
VR-FR011527 |
3 |
34.99 |
5213********3341 |
06149Z |
02/15/2022 |
| SUTPHIN, RACHEL |
VR-FR009604 |
3 |
37.99 |
4108********5955 |
060447 |
02/15/2022 |
| TANG, COLLIN |
VR-FR011507 |
3 |
37.99 |
4482********8877 |
055538 |
02/15/2022 |
| TANNER, STEPHAN |
VR-FR009210 |
3 |
22.99 |
4634********1443 |
016889 |
02/15/2022 |
| TRAVIS, CLAUDE |
VR-FR006878 |
3 |
19.99 |
3772*******1009 |
127108 |
02/15/2022 |
| WAKEMAN, TRAVIS |
VR-FR010090 |
3 |
37.99 |
4270********1318 |
015012 |
02/15/2022 |
| WILLIAMS, BAYLEE |
VR-FR010855 |
3 |
22.99 |
4000********5899 |
769112 |
02/15/2022 |
| WOLAVER, AUSTIN |
VR-FR010464 |
3 |
37.99 |
4000********1517 |
769116 |
02/15/2022 |
| WOLF, SANDRA |
VR-FR007242 |
3 |
19.99 |
4388********6364 |
06183D |
02/15/2022 |
| ZURANSKI, GREG |
VR-FR008026 |
3 |
29.99 |
4737********6895 |
016916 |
02/15/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
114.96 |
| 25 |
MasterCard |
917.75 |
| 68 |
Visa |
2276.32 |
| 1 |
Discover |
37.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3347.02 |