Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASPER, PAUL |
VR-FR010777 |
2 |
27.99 |
4147********0836 |
04427C |
03/10/2022 |
| ATHEY, KATELYN |
VR-FR007566 |
2 |
22.99 |
4487********7003 |
064147 |
03/10/2022 |
| BAIONE, GIOVANNI |
VR-FR011083 |
2 |
37.99 |
5171********3967 |
100990 |
03/10/2022 |
| BATES, JUSTIN |
VR-FR011217 |
2 |
32.99 |
5520********2572 |
72378B |
03/10/2022 |
| BEAVERS, BRUCE |
VR-FR008746 |
2 |
70.99 |
5171********5263 |
100992 |
03/10/2022 |
| BENDER, ALYSSA |
VR-FR009737 |
2 |
31.99 |
4616********0595 |
14768B |
03/10/2022 |
| BERGER, RAYMOND |
VR-FR005158 |
2 |
31.99 |
4312********6955 |
010052 |
03/10/2022 |
| BERGMANN, ANDREW |
VR-FR011769 |
2 |
37.99 |
5465********9000 |
231358 |
03/10/2022 |
| BRUCE, TRAVIS |
VR-FR011678 |
2 |
27.99 |
4737********5752 |
030893 |
03/10/2022 |
| BRYANT, APRIL |
VR-FR010335 |
2 |
37.99 |
4164********3909 |
74147F |
03/10/2022 |
| BUCY, COLE |
VR-FR010268 |
2 |
27.99 |
3791*******2009 |
166536 |
03/10/2022 |
| BURKE, JOHN |
VR-FR009775 |
2 |
37.99 |
4737********8260 |
042012 |
03/10/2022 |
| COPPAGE, BOBBIE |
VR-FR010960 |
2 |
47.99 |
4487********3195 |
064147 |
03/10/2022 |
| DODSON, JACOB |
VR-FR008249 |
2 |
32.99 |
4465********6219 |
010910 |
03/10/2022 |
| DOVEL, BRODY |
VR-FR007858 |
2 |
66.99 |
4737********6435 |
084447 |
03/10/2022 |
| DRABER, CHRISTINA |
VR-FR009313 |
2 |
19.99 |
4060********0713 |
04444D |
03/10/2022 |
| DUNLAP, ANGELA |
VR-FR008980 |
2 |
22.99 |
5112********6226 |
064148 |
03/10/2022 |
| DUTTON, CHRIS |
VR-FR005715 |
2 |
31.99 |
4744********1563 |
154418 |
03/10/2022 |
| ERIKSSON, ANALLANCY |
VR-FR010230 |
2 |
4.99 |
4487********8418 |
064147 |
03/10/2022 |
| ERIKSSON, ISABELLA |
VR-FR010752 |
2 |
39.99 |
4487********8418 |
064148 |
03/10/2022 |
| ESHELMAN, TERRI |
VR-FR010390 |
2 |
37.99 |
5189********8934 |
25207Z |
03/10/2022 |
| FINLEY, TRACIE |
VR-FR011241 |
2 |
32.99 |
4737********2231 |
019280 |
03/10/2022 |
| GAINES, WILL |
VR-FR007716 |
2 |
22.99 |
4491********4937 |
505994 |
03/10/2022 |
| GALLAHAN, AMANDA |
VR-FR011624 |
2 |
37.99 |
4108********2551 |
004752 |
03/10/2022 |
| GALLIER, GARY |
VR-FR009911 |
2 |
37.99 |
4737********4435 |
021449 |
03/10/2022 |
| GIOVINAZZO, FELICIA |
VR-FR007634 |
2 |
31.99 |
4487********6472 |
064148 |
03/10/2022 |
| GIRARD, CAMERON |
VR-FR011005 |
2 |
76.99 |
4000********9552 |
525264 |
03/10/2022 |
| GIRARD, PAUL |
VR-FR010672 |
2 |
76.99 |
4000********9552 |
862768 |
03/10/2022 |
| GRAY, ALEXANDRIA |
VR-FR008942 |
2 |
22.99 |
5178********0347 |
04488B |
03/10/2022 |
| GRAY, BRIDGETTE |
VR-FR007914 |
2 |
37.99 |
5112********5588 |
064149 |
03/10/2022 |
| GREENE, MATT |
VR-FR010945 |
2 |
24.99 |
4108********1493 |
063125 |
03/10/2022 |
| HAASE, KAYLA |
VR-FR010035 |
2 |
37.99 |
3792*******1003 |
142137 |
03/10/2022 |
| HAFFER, WYATT |
VR-FR011228 |
2 |
27.99 |
4737********8846 |
054627 |
03/10/2022 |
| HANDY, MASON |
VR-FR007618 |
2 |
32.99 |
4108********6864 |
063137 |
03/10/2022 |
| HARBOUR, RACHEL |
VR-FR010850 |
2 |
36.99 |
4179********3137 |
600114 |
03/10/2022 |
| HARLEY, MONICA |
VR-FR008591 |
2 |
76.99 |
4737********5780 |
049656 |
03/10/2022 |
| HESSOM, KRISTY |
VR-FR010732 |
2 |
37.99 |
4108********0353 |
066926 |
03/10/2022 |
| HIKE, AARON |
VR-FR011926 |
2 |
37.99 |
4487********6983 |
064149 |
03/10/2022 |
| HUFFSTICKLER, JACOB |
VR-FR007652 |
2 |
19.99 |
5586********1612 |
04506Y |
03/10/2022 |
| HUNTER, KYLE |
VR-FR009875 |
2 |
27.99 |
4334********0751 |
387909 |
03/10/2022 |
| JACKSON, VEATTIE |
VR-FR009531 |
2 |
37.99 |
4621********9220 |
010222 |
03/10/2022 |
| JEFFRIES, PRISCILLA |
VR-FR002559 |
2 |
26.99 |
4465********5378 |
010735 |
03/10/2022 |
| JESSEE, STEVEN |
VR-FR007915 |
2 |
32.99 |
5465********6169 |
221096 |
03/10/2022 |
| JONES, EMMA |
VR-FR011728 |
2 |
37.99 |
4737********5965 |
064037 |
03/10/2022 |
| KHOURY, TANIOS |
VR-FR010670 |
2 |
37.99 |
5146********6534 |
DC534C |
03/10/2022 |
| KORDELL, JESSICA |
VR-FR011174 |
2 |
31.99 |
4060********0700 |
04511C |
03/10/2022 |
| LEBLANC, ROBERT |
VR-FR011318 |
2 |
73.99 |
4108********0438 |
063231 |
03/10/2022 |
| LUCERO, ADALBERTO |
VR-FR010127 |
2 |
75.98 |
4737********4476 |
097853 |
03/10/2022 |
| MACDONALD, RHIANON |
VR-FR008666 |
2 |
76.99 |
4487********1784 |
064149 |
03/10/2022 |
| MARTIN, ALEXANDER |
VR-FR009141 |
2 |
27.99 |
5178********2593 |
04527B |
03/10/2022 |
| MCKEE, ROBERT |
VR-WEB354538 |
2 |
19.99 |
4246********4263 |
04515G |
03/10/2022 |
| MILLER, ABIGAIL |
VR-FR011698 |
2 |
27.99 |
4430********2258 |
695364 |
03/10/2022 |
| MORRISON, CHRISTOPHER |
VR-FR010309 |
2 |
32.99 |
5424********9328 |
26917B |
03/10/2022 |
| MURPHY, CHRISTOPHER |
VR-FR007492 |
2 |
37.99 |
5171********6291 |
101005 |
03/10/2022 |
| NOVAK, MICHAEL |
VR-FR003942 |
2 |
19.99 |
4266********9188 |
04534C |
03/10/2022 |
| NYMAN, CHRISTOPHER |
VR-FR011220 |
2 |
27.99 |
5424********6474 |
27139B |
03/10/2022 |
| OLIVER, WADE |
VR-FR009315 |
2 |
31.99 |
4744********2879 |
174310 |
03/10/2022 |
| PATTERSON, NICK |
VR-FR007298 |
2 |
32.99 |
5282********8087 |
548211 |
03/10/2022 |
| PEARSON, SHAWN |
VR-FR009226 |
2 |
37.99 |
5282********0051 |
549982 |
03/10/2022 |
| PEDDLE, JOHN |
VR-FR007409 |
2 |
31.99 |
4535********3651 |
H67404 |
03/10/2022 |
| PENNEFATHER, KATE |
VR-FR010302 |
2 |
27.99 |
4000********1575 |
515333 |
03/10/2022 |
| PHAM, VINCENT |
VR-FR006283 |
2 |
71.99 |
4000********4205 |
515332 |
03/10/2022 |
| PILEGAARD, CYNTHIA |
VR-FR009619 |
2 |
37.99 |
5156********9619 |
04564Z |
03/10/2022 |
| RAMEY, TRACEY |
VR-FR011179 |
2 |
44.99 |
4147********0224 |
04537C |
03/10/2022 |
| RENZ, MATT |
VR-FR008265 |
2 |
31.99 |
4147********0831 |
04547D |
03/10/2022 |
| RINER, KATERINA |
VR-FR009895 |
2 |
27.99 |
5122********2713 |
29934Z |
03/10/2022 |
| RINER, MELISSA |
VR-FR010306 |
2 |
37.99 |
5122********2713 |
85907Z |
03/10/2022 |
| RINER, WARREN |
VR-FR009533 |
2 |
27.99 |
5122********2713 |
50600Z |
03/10/2022 |
| RUTZ, DOUGLAS |
VR-WEB330600 |
2 |
36.99 |
4266********8206 |
04567C |
03/10/2022 |
| SAJESKI, AMY |
VR-FR003083 |
2 |
19.99 |
4108********6570 |
073009 |
03/10/2022 |
| SAUER, MICHAEL |
VR-FR010325 |
2 |
66.99 |
5108********9296 |
064152 |
03/10/2022 |
| SCHINDLER, SCOTT |
VR-FR008783 |
2 |
12.99 |
4100********5671 |
49458D |
03/10/2022 |
| SCHMIEDEKNECHT, JEREMY |
VR-FR009831 |
2 |
27.99 |
4737********9891 |
031889 |
03/10/2022 |
| SCHMIEDICKE, MARY GRACE |
VR-FR010608 |
2 |
66.99 |
5114********2235 |
401014 |
03/10/2022 |
| SHOTTON, KAREN |
VR-FR009424 |
2 |
22.99 |
4270********9927 |
010262 |
03/10/2022 |
| SIEGERT, BRENDA |
VR-FR004900 |
2 |
21.99 |
5171********9881 |
101015 |
03/10/2022 |
| SMITH, TARA |
VR-FR011817 |
2 |
37.99 |
3795*******1001 |
165124 |
03/10/2022 |
| STEELE, SHEA |
VR-FR008290 |
2 |
31.99 |
5243********9423 |
01035T |
03/10/2022 |
| TANG, CHELSEA |
VR-FR010303 |
2 |
37.99 |
4266********1136 |
04595C |
03/10/2022 |
| THACKSTON, JASON |
VR-FR009761 |
2 |
27.99 |
5424********3641 |
28835T |
03/10/2022 |
| VALEO, MALACHI |
VR-FR009560 |
2 |
37.99 |
4403********9006 |
990652 |
03/10/2022 |
| VELLOZA, SHERIDYN |
VR-FR010610 |
2 |
37.99 |
5466********1632 |
28863Z |
03/10/2022 |
| WILLSON, MERCY |
VR-FR010118 |
2 |
37.99 |
4487********1295 |
064152 |
03/10/2022 |
| WOLF, GRANT |
VR-FR008394 |
2 |
12.99 |
5524********2643 |
08623P |
03/10/2022 |
| WOOD, AMY |
VR-FR010656 |
2 |
64.99 |
4465********4995 |
010912 |
03/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
103.97 |
| 28 |
MasterCard |
989.72 |
| 54 |
Visa |
2056.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3150.14 |