Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHARLIE |
VR-FR011239 |
2 |
27.99 |
4616********5519 |
81355A |
05/10/2022 |
| ASPER, PAUL |
VR-FR010777 |
2 |
27.99 |
4147********0836 |
04415C |
05/10/2022 |
| BAIONE, GIOVANNI |
VR-FR011083 |
2 |
37.99 |
5171********3967 |
242244 |
05/10/2022 |
| BALTIMORE, JONTA |
VR-FR011545 |
2 |
37.98 |
4060********2984 |
04406B |
05/10/2022 |
| BATES, JUSTIN |
VR-FR011217 |
2 |
32.99 |
5520********2572 |
27129B |
05/10/2022 |
| BERGER, RAYMOND |
VR-FR005158 |
2 |
31.99 |
4312********6955 |
010065 |
05/10/2022 |
| BRYANT, APRIL |
VR-FR010335 |
2 |
37.99 |
4164********3909 |
73813F |
05/10/2022 |
| BUCY, COLE |
VR-FR010268 |
2 |
27.99 |
3791*******2009 |
157743 |
05/10/2022 |
| BURKE, JOHN |
VR-FR009775 |
2 |
37.99 |
4737********8260 |
069899 |
05/10/2022 |
| CAMERON, KENNETH |
VR-FR011463 |
2 |
27.99 |
6011********3918 |
01099R |
05/10/2022 |
| CAMERON, MARY |
VR-FR011589 |
2 |
27.99 |
6011********3918 |
01034R |
05/10/2022 |
| COPELAND, NIKITA |
VR-FR011892 |
2 |
76.99 |
4000********7850 |
159640 |
05/10/2022 |
| COPPAGE, BOBBIE |
VR-FR010960 |
2 |
47.99 |
4487********3195 |
063813 |
05/10/2022 |
| DODSON, JACOB |
VR-FR008249 |
2 |
32.99 |
4465********6219 |
010154 |
05/10/2022 |
| DOVEL, BRODY |
VR-FR007858 |
2 |
31.99 |
4737********6435 |
001591 |
05/10/2022 |
| DRABER, CHRISTINA |
VR-FR009313 |
2 |
19.99 |
4060********0713 |
04420D |
05/10/2022 |
| DUNLAP, ANGELA |
VR-FR008980 |
2 |
22.99 |
5112********6226 |
063814 |
05/10/2022 |
| DUTTON, CHRIS |
VR-FR005715 |
2 |
31.99 |
4744********1563 |
123586 |
05/10/2022 |
| ERIKSSON, ANALLANCY |
VR-FR010230 |
2 |
24.99 |
4487********8418 |
063813 |
05/10/2022 |
| ERIKSSON, ISABELLA |
VR-FR010752 |
2 |
39.99 |
4487********8418 |
063813 |
05/10/2022 |
| ESHELMAN, TERRI |
VR-FR010390 |
2 |
37.99 |
5189********8934 |
21765Z |
05/10/2022 |
| FINLEY, TRACIE |
VR-FR011241 |
2 |
32.99 |
4737********2231 |
060539 |
05/10/2022 |
| GALLAHAN, AMANDA |
VR-FR011624 |
2 |
37.99 |
4108********2551 |
019736 |
05/10/2022 |
| GIOVINAZZO, FELICIA |
VR-FR007634 |
2 |
31.99 |
4487********6472 |
063814 |
05/10/2022 |
| GIRARD, CAMERON |
VR-FR011005 |
2 |
37.99 |
4000********9552 |
562273 |
05/10/2022 |
| GIRARD, PAUL |
VR-FR010672 |
2 |
37.99 |
4000********9552 |
469457 |
05/10/2022 |
| GRAY, ALEXANDRIA |
VR-FR008942 |
2 |
22.99 |
5178********0347 |
04466P |
05/10/2022 |
| GREENE, MATT |
VR-FR010945 |
2 |
24.99 |
4108********1493 |
074811 |
05/10/2022 |
| HAASE, KAYLA |
VR-FR010035 |
2 |
37.99 |
3792*******1003 |
185494 |
05/10/2022 |
| HAFFER, WYATT |
VR-FR011228 |
2 |
27.99 |
4737********8846 |
078049 |
05/10/2022 |
| HAINES, ARCHIE |
VR-FR011534 |
2 |
34.99 |
6011********8923 |
01054R |
05/10/2022 |
| HANDY, MASON |
VR-FR007618 |
2 |
71.99 |
4108********6864 |
012084 |
05/10/2022 |
| HARBOUR, RACHEL |
VR-FR010850 |
2 |
112.98 |
4179********5225 |
600183 |
05/10/2022 |
| HARLEY, MONICA |
VR-FR008591 |
2 |
37.99 |
4737********5780 |
018701 |
05/10/2022 |
| HESSOM, KRISTY |
VR-FR010732 |
2 |
37.99 |
4108********0353 |
019824 |
05/10/2022 |
| HIKE, AARON |
VR-FR011926 |
2 |
37.99 |
4487********6983 |
063815 |
05/10/2022 |
| HUFFSTICKLER, JACOB |
VR-FR007652 |
2 |
19.99 |
5586********1612 |
04482Y |
05/10/2022 |
| HUNTER, KYLE |
VR-FR009875 |
2 |
27.99 |
4334********0751 |
030799 |
05/10/2022 |
| JACKSON, VEATTIE |
VR-FR009531 |
2 |
37.99 |
4621********9220 |
010461 |
05/10/2022 |
| JEFFRIES, PRISCILLA |
VR-FR002559 |
2 |
26.99 |
4465********5378 |
010918 |
05/10/2022 |
| JESSEE, STEVEN |
VR-FR007915 |
2 |
32.99 |
5465********6169 |
129481 |
05/10/2022 |
| JONES, EMMA |
VR-FR011728 |
2 |
37.99 |
4737********5965 |
009422 |
05/10/2022 |
| KORDELL, JESSICA |
VR-FR011174 |
2 |
66.99 |
4060********0700 |
04489C |
05/10/2022 |
| LAMB, DEAN |
VR-FR011867 |
2 |
27.99 |
5171********8760 |
242250 |
05/10/2022 |
| MARTIN, ALEXANDER |
VR-FR009141 |
2 |
94.98 |
5178********7853 |
04514B |
05/10/2022 |
| MCKEE, ROBERT |
VR-FR010006 |
2 |
19.99 |
4246********4263 |
04498G |
05/10/2022 |
| MILLER, ABIGAIL |
VR-FR011698 |
2 |
27.99 |
4430********2258 |
673868 |
05/10/2022 |
| MORRISON, CHRISTOPHER |
VR-FR010309 |
2 |
32.99 |
5424********9328 |
23016B |
05/10/2022 |
| MURPHY, CHRISTOPHER |
VR-FR007492 |
2 |
37.99 |
5171********6291 |
242201 |
05/10/2022 |
| NICHOLLS, ALLEN |
VR-FR010997 |
2 |
19.99 |
4100********5612 |
37765G |
05/10/2022 |
| NOVAK, MICHAEL |
VR-FR003942 |
2 |
19.99 |
4266********9188 |
04509C |
05/10/2022 |
| NYMAN, CHRISTOPHER |
VR-FR011220 |
2 |
27.99 |
5424********6474 |
23294B |
05/10/2022 |
| OEHMANN, ANDREW |
VR-FR011755 |
2 |
73.99 |
4147********8809 |
04523D |
05/10/2022 |
| OLIVER, WADE |
VR-FR009315 |
2 |
31.99 |
4744********2879 |
153686 |
05/10/2022 |
| PATTERSON, NICK |
VR-FR007298 |
2 |
32.99 |
5282********8087 |
189238 |
05/10/2022 |
| PEDDLE, JOHN |
VR-FR007409 |
2 |
31.99 |
4535********3651 |
H67070 |
05/10/2022 |
| PENNEFATHER, KATE |
VR-FR010302 |
2 |
27.99 |
4000********1575 |
823128 |
05/10/2022 |
| PEREIRA, GLENDA |
VR-FR010828 |
2 |
73.99 |
4737********8510 |
094560 |
05/10/2022 |
| PHAM, VINCENT |
VR-FR006283 |
2 |
32.99 |
4000********4205 |
046783 |
05/10/2022 |
| PILEGAARD, CYNTHIA |
VR-FR009619 |
2 |
37.99 |
5156********9619 |
04553Z |
05/10/2022 |
| RAMEY, TRACEY |
VR-FR011179 |
2 |
44.99 |
4147********0224 |
04547C |
05/10/2022 |
| RENZ, MATT |
VR-FR008265 |
2 |
66.99 |
4147********0831 |
04555D |
05/10/2022 |
| RINER, KATERINA |
VR-FR009895 |
2 |
27.99 |
5122********9413 |
71960Z |
05/10/2022 |
| RINER, MELISSA |
VR-FR010306 |
2 |
37.99 |
5122********9413 |
88940Z |
05/10/2022 |
| RINER, WARREN |
VR-FR009533 |
2 |
27.99 |
5122********9413 |
48229Z |
05/10/2022 |
| RUTZ, DOUGLAS |
VR-WEB330600 |
2 |
36.99 |
4266********8206 |
04559C |
05/10/2022 |
| SAJESKI, AMY |
VR-FR003083 |
2 |
19.99 |
4108********6570 |
089949 |
05/10/2022 |
| SAUER, MICHAEL |
VR-FR010325 |
2 |
27.99 |
5108********9296 |
063819 |
05/10/2022 |
| SCHINDLER, SCOTT |
VR-FR008783 |
2 |
12.99 |
4100********5671 |
30840D |
05/10/2022 |
| SCHMIEDEKNECHT, JEREMY |
VR-FR009831 |
2 |
27.99 |
4737********9891 |
053114 |
05/10/2022 |
| SCHMIEDICKE, MARY GRACE |
VR-FR010608 |
2 |
27.99 |
5114********2235 |
307039 |
05/10/2022 |
| SCHMOYER, DICKSON |
VR-FR011327 |
2 |
27.99 |
5147********6470 |
063819 |
05/10/2022 |
| SHOTTON, KAREN |
VR-FR009424 |
2 |
22.99 |
4270********9927 |
010968 |
05/10/2022 |
| SIEGERT, BRENDA |
VR-FR004900 |
2 |
21.99 |
5171********9881 |
242204 |
05/10/2022 |
| SMITH, TARA |
VR-FR011817 |
2 |
37.99 |
3795*******1001 |
103896 |
05/10/2022 |
| SNELL, KARLA |
VR-FR009532 |
2 |
76.99 |
5178********9604 |
04599B |
05/10/2022 |
| STEELE, SHEA |
VR-FR008290 |
2 |
31.99 |
5243********9423 |
01065T |
05/10/2022 |
| TANG, CHELSEA |
VR-FR010303 |
2 |
37.99 |
4266********1136 |
04598C |
05/10/2022 |
| THACKSTON, JASON |
VR-FR009761 |
2 |
27.99 |
5424********3641 |
24614T |
05/10/2022 |
| WATSON, KATELYN |
VR-FR011948 |
2 |
76.99 |
4616********1297 |
81978A |
05/10/2022 |
| WILLSON, MERCY |
VR-FR010118 |
2 |
37.99 |
4487********1295 |
063819 |
05/10/2022 |
| WOLF, GRANT |
VR-FR008394 |
2 |
12.99 |
5524********2643 |
04579P |
05/10/2022 |
| WOOD, AMY |
VR-FR010656 |
2 |
29.99 |
4465********4995 |
010722 |
05/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
103.97 |
| 25 |
MasterCard |
850.74 |
| 52 |
Visa |
2014.46 |
| 3 |
Discover |
90.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3060.14 |