Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHARLIE |
VR-FR011239 |
2 |
27.99 |
4616********5519 |
21862A |
06/10/2022 |
| ASPER, PAUL |
VR-FR010777 |
2 |
27.99 |
4147********0836 |
06565C |
06/10/2022 |
| ATHEY, KATELYN |
VR-FR007566 |
2 |
22.99 |
4487********7003 |
074217 |
06/10/2022 |
| BAIONE, GIOVANNI |
VR-FR011083 |
2 |
37.99 |
5171********3967 |
944720 |
06/10/2022 |
| BATES, JUSTIN |
VR-FR011217 |
2 |
32.99 |
5520********2572 |
34175B |
06/10/2022 |
| BERGER, RAYMOND |
VR-FR005158 |
2 |
31.99 |
4312********6955 |
010688 |
06/10/2022 |
| BERGMANN, ANDREW |
VR-FR010677 |
2 |
34.99 |
4108********4767 |
035030 |
06/10/2022 |
| BRUCE, TRAVIS |
VR-FR011678 |
2 |
27.99 |
4737********5752 |
069787 |
06/10/2022 |
| BRYANT, APRIL |
VR-FR010335 |
2 |
37.99 |
4164********3909 |
84218F |
06/10/2022 |
| BUCY, COLE |
VR-FR010268 |
2 |
27.99 |
3791*******2009 |
135120 |
06/10/2022 |
| BURKE, JOHN |
VR-FR009775 |
2 |
37.99 |
4737********8260 |
043435 |
06/10/2022 |
| CAMERON, KENNETH |
VR-FR011463 |
2 |
66.99 |
6011********3918 |
01071R |
06/10/2022 |
| CAMERON, MARY |
VR-FR011589 |
2 |
66.99 |
6011********3918 |
01052R |
06/10/2022 |
| CONROY, HALIE |
VR-FR011037 |
2 |
37.99 |
5171********9161 |
944721 |
06/10/2022 |
| COPELAND, NIKITA |
VR-FR011892 |
2 |
37.99 |
4000********7850 |
408496 |
06/10/2022 |
| COPPAGE, BOBBIE |
VR-FR010960 |
2 |
47.99 |
4487********3195 |
074218 |
06/10/2022 |
| DAVIS, TYLER |
VR-FR011113 |
2 |
37.99 |
5171********0301 |
945577 |
06/10/2022 |
| DODSON, JACOB |
VR-FR008249 |
2 |
32.99 |
4465********6219 |
010694 |
06/10/2022 |
| DOVEL, BRODY |
VR-FR007858 |
2 |
31.99 |
4737********6435 |
001961 |
06/10/2022 |
| DRABER, CHRISTINA |
VR-FR009313 |
2 |
58.99 |
4060********0713 |
06594D |
06/10/2022 |
| DUNCAN, MARIA |
VR-FR010976 |
2 |
37.99 |
4258********7118 |
085079 |
06/10/2022 |
| DUNLAP, ANGELA |
VR-FR008980 |
2 |
22.99 |
5112********6226 |
074219 |
06/10/2022 |
| DUTTON, CHRIS |
VR-FR005715 |
2 |
31.99 |
4744********1563 |
124026 |
06/10/2022 |
| ERIKSSON, ANALLANCY |
VR-FR010230 |
2 |
9.99 |
4487********8418 |
074219 |
06/10/2022 |
| ERIKSSON, ISABELLA |
VR-FR010752 |
2 |
4.99 |
4487********8418 |
074219 |
06/10/2022 |
| ESHELMAN, TERRI |
VR-FR010390 |
2 |
37.99 |
5189********8934 |
71910Z |
06/10/2022 |
| GALLAHAN, AMANDA |
VR-FR011624 |
2 |
37.99 |
4108********2551 |
035215 |
06/10/2022 |
| GIOVINAZZO, FELICIA |
VR-FR007634 |
2 |
31.99 |
4487********6472 |
074219 |
06/10/2022 |
| GIRARD, CAMERON |
VR-FR011005 |
2 |
37.99 |
4000********9552 |
054752 |
06/10/2022 |
| GIRARD, PAUL |
VR-FR010672 |
2 |
37.99 |
4000********9552 |
353397 |
06/10/2022 |
| GRAY, ALEXANDRIA |
VR-FR008942 |
2 |
22.99 |
5178********0347 |
06642P |
06/10/2022 |
| GREENE, MATT |
VR-FR010945 |
2 |
24.99 |
4108********1493 |
096919 |
06/10/2022 |
| HAASE, KAYLA |
VR-FR010035 |
2 |
37.99 |
3792*******1003 |
145536 |
06/10/2022 |
| HAFFER, WYATT |
VR-FR011228 |
2 |
27.99 |
4737********8846 |
019017 |
06/10/2022 |
| HAINES, ARCHIE |
VR-FR011534 |
2 |
73.99 |
6011********8923 |
01015R |
06/10/2022 |
| HANDY, MASON |
VR-FR007618 |
2 |
32.99 |
4108********6864 |
002323 |
06/10/2022 |
| HARBOUR, RACHEL |
VR-FR010850 |
2 |
36.99 |
4179********5225 |
700124 |
06/10/2022 |
| HARLEY, MONICA |
VR-FR008591 |
2 |
37.99 |
4737********5780 |
078072 |
06/10/2022 |
| HESSOM, KRISTY |
VR-FR010732 |
2 |
37.99 |
4108********0353 |
035305 |
06/10/2022 |
| HIKE, AARON |
VR-FR011926 |
2 |
37.99 |
4487********6983 |
074220 |
06/10/2022 |
| HUFFSTICKLER, JACOB |
VR-FR007652 |
2 |
19.99 |
5586********1612 |
06676Y |
06/10/2022 |
| HUNTER, KYLE |
VR-FR009875 |
2 |
27.99 |
4334********0751 |
312993 |
06/10/2022 |
| JACKSON, VEATTIE |
VR-FR009531 |
2 |
37.99 |
4621********9220 |
010038 |
06/10/2022 |
| JEFFRIES, PRISCILLA |
VR-FR002559 |
2 |
26.99 |
4465********5378 |
010709 |
06/10/2022 |
| JONES, EMMA |
VR-FR011728 |
2 |
37.99 |
4737********5965 |
010024 |
06/10/2022 |
| KENNEDY, KIERSTEN |
VR-FR011032 |
2 |
34.99 |
4108********7983 |
002397 |
06/10/2022 |
| LAMB, DEAN |
VR-FR011867 |
2 |
27.99 |
5171********8760 |
945586 |
06/10/2022 |
| MAHASAMNAG, ALYEA |
VR-FR010841 |
2 |
37.99 |
4147********2066 |
06648I |
06/10/2022 |
| MARTIN, ALEXANDER |
VR-FR009141 |
2 |
27.99 |
5178********7853 |
06672B |
06/10/2022 |
| MCKEE, ROBERT |
VR-FR010006 |
2 |
19.99 |
4246********4263 |
06662G |
06/10/2022 |
| MILLER, ABIGAIL |
VR-FR011698 |
2 |
27.99 |
4430********2258 |
137941 |
06/10/2022 |
| MORRISON, CHRISTOPHER |
VR-FR010309 |
2 |
71.99 |
5424********9328 |
73133B |
06/10/2022 |
| MURPHY, CHRISTOPHER |
VR-FR007492 |
2 |
37.99 |
5171********6291 |
944731 |
06/10/2022 |
| NICHOLLS, ALLEN |
VR-FR010997 |
2 |
19.99 |
4100********5612 |
86941G |
06/10/2022 |
| NOVAK, MICHAEL |
VR-FR003942 |
2 |
19.99 |
4266********9188 |
06702C |
06/10/2022 |
| NYMAN, CHRISTOPHER |
VR-FR011220 |
2 |
27.99 |
5424********6474 |
73286B |
06/10/2022 |
| OEHMANN, ANDREW |
VR-FR011755 |
2 |
34.99 |
4147********8809 |
06685D |
06/10/2022 |
| OLIVER, WADE |
VR-FR009315 |
2 |
31.99 |
4744********2879 |
124621 |
06/10/2022 |
| PATTERSON, NICK |
VR-FR007298 |
2 |
32.99 |
5282********8087 |
741497 |
06/10/2022 |
| PEDDLE, JOHN |
VR-FR007409 |
2 |
31.99 |
4535********3651 |
H77475 |
06/10/2022 |
| PEEDIN, JON MICHAEL |
VR-FR007683 |
2 |
29.99 |
4586********9434 |
H77290 |
06/10/2022 |
| PENNEFATHER, KATE |
VR-FR010302 |
2 |
27.99 |
4000********1575 |
620063 |
06/10/2022 |
| PEREIRA, GLENDA |
VR-FR010828 |
2 |
34.99 |
4737********8510 |
034504 |
06/10/2022 |
| PHAM, VINCENT |
VR-FR006283 |
2 |
32.99 |
4000********4205 |
300143 |
06/10/2022 |
| RAMEY, TRACEY |
VR-FR011179 |
2 |
44.99 |
4147********0224 |
06700C |
06/10/2022 |
| RENZ, MATT |
VR-FR008265 |
2 |
31.99 |
4147********0831 |
06722D |
06/10/2022 |
| RINER, KATERINA |
VR-FR009895 |
2 |
27.99 |
5122********9413 |
29108Z |
06/10/2022 |
| RINER, MELISSA |
VR-FR010306 |
2 |
37.99 |
5122********9413 |
72595Z |
06/10/2022 |
| RINER, WARREN |
VR-FR009533 |
2 |
27.99 |
5122********9413 |
60916Z |
06/10/2022 |
| RUTZ, DOUGLAS |
VR-WEB330600 |
2 |
36.99 |
4266********8206 |
06735C |
06/10/2022 |
| SAJESKI, AMY |
VR-FR003083 |
2 |
19.99 |
4108********6570 |
002791 |
06/10/2022 |
| SAUER, MICHAEL |
VR-FR010325 |
2 |
27.99 |
5108********9296 |
074225 |
06/10/2022 |
| SCHINDLER, SCOTT |
VR-FR008783 |
2 |
12.99 |
4100********5671 |
58404D |
06/10/2022 |
| SCHMIEDEKNECHT, JEREMY |
VR-FR009831 |
2 |
27.99 |
4737********9891 |
032069 |
06/10/2022 |
| SCHMOYER, DICKSON |
VR-FR011327 |
2 |
66.99 |
5147********6470 |
074225 |
06/10/2022 |
| SHOTTON, KAREN |
VR-FR009424 |
2 |
61.99 |
4270********9927 |
010992 |
06/10/2022 |
| SIEGERT, BRENDA |
VR-FR004900 |
2 |
21.99 |
5171********9881 |
944739 |
06/10/2022 |
| STEELE, SHEA |
VR-FR008290 |
2 |
31.99 |
5243********9423 |
01050P |
06/10/2022 |
| STEWART, STEPHEN |
VR-FR010836 |
2 |
34.99 |
4634********1797 |
002860 |
06/10/2022 |
| SWEARINGEN, BROOKLYN |
VR-FR011126 |
2 |
37.99 |
4737********4680 |
017801 |
06/10/2022 |
| TANG, CHELSEA |
VR-FR010303 |
2 |
37.99 |
4266********1136 |
06739C |
06/10/2022 |
| THACKSTON, JASON |
VR-FR009761 |
2 |
27.99 |
5424********3641 |
75079T |
06/10/2022 |
| VELLOZA, MADISON |
VR-FR010391 |
2 |
27.99 |
3743*******9187 |
456010 |
06/10/2022 |
| WATSON, KATELYN |
VR-FR011948 |
2 |
37.99 |
4616********1297 |
22536A |
06/10/2022 |
| WHITE, ROLETTI |
VR-FR010906 |
2 |
37.99 |
4742********9799 |
074224 |
06/10/2022 |
| WILLSON, MERCY |
VR-FR010118 |
2 |
37.99 |
4487********1295 |
074224 |
06/10/2022 |
| WOLF, GRANT |
VR-FR008394 |
2 |
12.99 |
5524********2643 |
04531P |
06/10/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
93.97 |
| 23 |
MasterCard |
761.77 |
| 58 |
Visa |
1906.42 |
| 3 |
Discover |
207.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2970.13 |