Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATE, AILISH |
VR-FR009885 |
3 |
42.95 |
5129********8484 |
209196 |
08/15/2023 |
| ABEL, RYAN |
VR-FR008390 |
3 |
32.99 |
4108********5426 |
079513 |
08/15/2023 |
| ABREGU, ROSELLE |
VR-FR007269 |
3 |
32.99 |
5424********5874 |
89860B |
08/15/2023 |
| ADERS, ELLEN |
VR-FR007759 |
3 |
31.99 |
4388********8814 |
00311D |
08/15/2023 |
| ADKINS, RICHARD |
VR-FR011254 |
3 |
27.99 |
4491********6113 |
116483 |
08/15/2023 |
| BARNES, ALLISON |
VR-FR012549 |
3 |
29.95 |
4491********6180 |
116482 |
08/15/2023 |
| BARREN, ANNA |
VR-FR013777 |
3 |
81.95 |
4465********9251 |
015566 |
08/15/2023 |
| BASNIGHT, ANDREW |
VR-FR011942 |
3 |
42.95 |
4743********5088 |
226602 |
08/15/2023 |
| BASS, JOSHUA |
VR-FR011470 |
3 |
32.99 |
5178********8290 |
760980 |
08/15/2023 |
| BATE, CHRIS |
VR-FR014135 |
3 |
29.95 |
5108********7966 |
070011 |
08/15/2023 |
| BENNETT, BRIDGET |
VR-FR012702 |
3 |
32.95 |
4003********9350 |
00329B |
08/15/2023 |
| BERKELEY, JORDAN |
VR-FR012990 |
3 |
42.95 |
4487********0086 |
070011 |
08/15/2023 |
| BLANKENSHIP, JAMES |
VR-FR013686 |
3 |
81.95 |
4000********0187 |
332877 |
08/15/2023 |
| BOGDEWIC, DANIEL |
VR-FR001195 |
3 |
54.99 |
4147********5580 |
00368D |
08/15/2023 |
| BORDNER, KYLE |
VR-FR009018 |
3 |
24.99 |
4741********6765 |
029952 |
08/15/2023 |
| BOYLES, DAVID-TYLER |
VR-FR011115 |
3 |
24.99 |
4737********4290 |
044350 |
08/15/2023 |
| BREWSTER, PETER |
VR-FR010218 |
3 |
37.99 |
4737********4894 |
072219 |
08/15/2023 |
| BRIGGS, JOHN |
VR-FR010263 |
3 |
37.99 |
5122********5978 |
52949Z |
08/15/2023 |
| BUTLER, SHAWNA |
VR-FR007240 |
3 |
27.99 |
4744********6388 |
140405 |
08/15/2023 |
| CAMERON, ROBERT |
VR-FR009960 |
3 |
32.99 |
5178********9290 |
00435B |
08/15/2023 |
| CAMPBELL, CHRISTOPHER |
VR-FR014231 |
3 |
42.95 |
5332********6841 |
NL52HI |
08/15/2023 |
| CHEEK, MICHAEL |
VR-FR011446 |
3 |
27.99 |
3712*******3007 |
187955 |
08/15/2023 |
| CHILDRESS, JONATHAN |
VR-FR013722 |
3 |
42.95 |
4108********7884 |
075106 |
08/15/2023 |
| CLAWSON, SAMUEL |
VR-FR013600 |
3 |
27.99 |
4071********9584 |
807284 |
08/15/2023 |
| CONLON, WENDY |
VR-FR014031 |
3 |
39.95 |
4000********4625 |
581675 |
08/15/2023 |
| CORTEZ ESPINOZA, MERLIN |
VR-FR011825 |
3 |
34.99 |
4342********1971 |
071208 |
08/15/2023 |
| COVERT, KIRBY |
VR-FR008456 |
3 |
31.99 |
4737********4235 |
047838 |
08/15/2023 |
| CRAIG, DAVID |
VR-FR012758 |
3 |
32.95 |
4482********2604 |
070017 |
08/15/2023 |
| CULLERS, DAVID |
VR-FR011371 |
3 |
27.99 |
4108********5930 |
075319 |
08/15/2023 |
| CUQUET, MIKE |
VR-FR013609 |
3 |
27.99 |
4465********2158 |
015098 |
08/15/2023 |
| CURRY, THOMAS |
VR-FR013749 |
3 |
31.99 |
4108********2272 |
080621 |
08/15/2023 |
| DAY, JOSEPH |
VR-FR009980 |
3 |
27.99 |
4393********3546 |
512563 |
08/15/2023 |
| DEAVERS, KAYLEIGH |
VR-FR012711 |
3 |
42.95 |
5171********0816 |
489869 |
08/15/2023 |
| DEVINE, KELLY |
VR-FR014422 |
3 |
32.95 |
5430********1095 |
601892 |
08/15/2023 |
| DEVINS, GRETCHEN |
VR-FR011499 |
3 |
34.99 |
4121********5470 |
015275 |
08/15/2023 |
| DOUGHERTY, DAVE |
VR-FR014401 |
3 |
32.95 |
5108********4910 |
070020 |
08/15/2023 |
| DOWNES, RANDY |
VR-FR013287 |
3 |
29.99 |
4000********8789 |
581706 |
08/15/2023 |
| DUNCAN, JAMES |
VR-FR003786 |
3 |
19.99 |
4147********5188 |
09892C |
08/15/2023 |
| EATMAN, GEORGE |
VR-FR010377 |
3 |
27.99 |
5466********0086 |
00590Z |
08/15/2023 |
| FANUCCI, TOM |
VR-FR010177 |
3 |
37.99 |
4179********9550 |
705100 |
08/15/2023 |
| FERRO, PATRICK |
VR-FR010688 |
3 |
29.99 |
4737********0609 |
071885 |
08/15/2023 |
| FIDEI, MATTHEW |
VR-FR006141 |
3 |
29.99 |
4737********0115 |
010736 |
08/15/2023 |
| FINCHAM, ASHER |
VR-FR010271 |
3 |
68.99 |
5178********8762 |
761005 |
08/15/2023 |
| FOX, EVAN |
VR-FR013568 |
3 |
39.95 |
6011********0532 |
01540R |
08/15/2023 |
| FRAZIER, MATTIE |
VR-FR014482 |
3 |
32.95 |
4108********2008 |
075847 |
08/15/2023 |
| FUSTO, GIANNA |
VR-FR010789 |
3 |
37.99 |
4100********9534 |
79810D |
08/15/2023 |
| GALLIEN, TIMOTHY |
VR-FR009818 |
3 |
27.99 |
4723********4170 |
070021 |
08/15/2023 |
| GANLEY, DEREK |
VR-FR011212 |
3 |
29.99 |
3726*******3002 |
124509 |
08/15/2023 |
| GANLEY, JENNIFER |
VR-FR009514 |
3 |
37.99 |
4270********5839 |
015501 |
08/15/2023 |
| GANLEY, MATTHAIS |
VR-FR009921 |
3 |
29.99 |
3726*******3002 |
145030 |
08/15/2023 |
| GERRING, JOSEPH |
VR-FR013318 |
3 |
32.95 |
4147********5093 |
00673D |
08/15/2023 |
| GERSHON, KYLE |
VR-FR009932 |
3 |
37.99 |
4347********7163 |
020008 |
08/15/2023 |
| GILLESPIE, JOHN |
VR-FR012110 |
3 |
29.95 |
4108********7219 |
081263 |
08/15/2023 |
| GILLESPIE, TOMMY |
VR-FR012471 |
3 |
29.95 |
4108********7219 |
076012 |
08/15/2023 |
| GREENE, CAMRYN |
VR-FR013682 |
3 |
32.99 |
4000********3853 |
332974 |
08/15/2023 |
| HACKLEY, HEATHER |
VR-FR012543 |
3 |
29.95 |
4491********6180 |
116486 |
08/15/2023 |
| HECKMAN, SARAH |
VR-FR009794 |
3 |
27.99 |
5199********0685 |
00720Z |
08/15/2023 |
| HEFLIN, CHARLES |
VR-FR010385 |
3 |
37.99 |
5291********0019 |
00741B |
08/15/2023 |
| HELAL, TIFFANIE |
VR-FR011920 |
3 |
37.95 |
4743********2745 |
226604 |
08/15/2023 |
| HELMICK, KELLY |
VR-FR008575 |
3 |
31.99 |
3725*******7005 |
100910 |
08/15/2023 |
| HERNANDEZ, LUIS |
VR-FR012753 |
3 |
39.95 |
4737********5948 |
023258 |
08/15/2023 |
| HOFFMAN, ALYSE |
VR-FR012135 |
3 |
29.95 |
4147********4048 |
02497C |
08/15/2023 |
| HUTCHISON, JACK |
VR-FR010942 |
3 |
34.99 |
4147********5095 |
00749D |
08/15/2023 |
| KELLER, JESSICA |
VR-FR011161 |
3 |
34.99 |
5157********8722 |
00882S |
08/15/2023 |
| KELLER, MARGARET |
VR-FR007613 |
3 |
34.99 |
5157********8722 |
01119S |
08/15/2023 |
| KING, DEANNA |
VR-FR006288 |
3 |
32.99 |
5171********2235 |
489870 |
08/15/2023 |
| KORJUS, CHRISTOPHER |
VR-FR010865 |
3 |
34.99 |
4251********8294 |
015323 |
08/15/2023 |
| KORTE, LOGAN |
VR-FR012704 |
3 |
71.95 |
4574********9222 |
H77285 |
08/15/2023 |
| KRAVCHENKO, ALEXY |
VR-FR011121 |
3 |
73.99 |
4108********1671 |
066529 |
08/15/2023 |
| KRONNER, NOAH |
VR-FR014333 |
3 |
32.95 |
4465********7619 |
015777 |
08/15/2023 |
| LEIBACH, KAITLIN |
VR-FR012105 |
3 |
34.95 |
4311********0553 |
015968 |
08/15/2023 |
| LEIBACH, RAYMOND |
VR-FR013288 |
3 |
42.95 |
4311********0553 |
015193 |
08/15/2023 |
| LEWIS, DEBORAH |
VR-FR012161 |
3 |
42.95 |
5424********8498 |
03760P |
08/15/2023 |
| LI, AIQUIN |
VR-FR009734 |
3 |
29.99 |
4634********8975 |
066734 |
08/15/2023 |
| MARTIN, TIM |
VR-FR000476 |
3 |
29.99 |
4011********5995 |
015580 |
08/15/2023 |
| MARTZ, AILEEN |
VR-FR011839 |
3 |
37.99 |
5452********1736 |
00882P |
08/15/2023 |
| MCCLANAHAN, ARIANA |
VR-FR010762 |
3 |
32.95 |
5171********7828 |
489871 |
08/15/2023 |
| MCCLANAHAN, KILIGH |
VR-FR011928 |
3 |
32.95 |
5171********7828 |
489873 |
08/15/2023 |
| MCDANIEL, DIANE |
VR-FR013782 |
3 |
32.95 |
4108********9917 |
066770 |
08/15/2023 |
| MCKECHNIE, TARA |
VR-FR010371 |
3 |
37.99 |
5171********0821 |
489872 |
08/15/2023 |
| MONTGOMERY, ALLISSA |
VR-FR007417 |
3 |
32.99 |
4342********5265 |
087498 |
08/15/2023 |
| MORELAND, COLTON |
VR-FR008132 |
3 |
66.99 |
5189********4210 |
73705Z |
08/15/2023 |
| MOURER, JASON |
VR-FR007311 |
3 |
29.99 |
4435********3958 |
041409 |
08/15/2023 |
| NACCASH, ALEX |
VR-FR014266 |
3 |
42.95 |
4147********2928 |
00901D |
08/15/2023 |
| NATALIE, HOLLY |
VR-FR010564 |
3 |
32.95 |
4266********1182 |
00911C |
08/15/2023 |
| NATALIE, LUKE |
VR-FR014347 |
3 |
29.95 |
4266********1182 |
00929C |
08/15/2023 |
| NELSON, CHAD |
VR-FR011576 |
3 |
37.99 |
5159********2304 |
015734 |
08/15/2023 |
| NORBERG, MICHAEL |
VR-FR011347 |
3 |
31.99 |
5156********4425 |
00950Z |
08/15/2023 |
| NORBERG, OLIVIA |
VR-FR013696 |
3 |
32.95 |
5156********4425 |
00949Z |
08/15/2023 |
| OLSON, ANGELA |
VR-FR009711 |
3 |
66.99 |
4773********5886 |
070032 |
08/15/2023 |
| OLSON, SIERRA |
VR-FR009845 |
3 |
27.99 |
4900********6482 |
692055 |
08/15/2023 |
| OMARA, TIM |
VR-FR010478 |
3 |
31.99 |
4334********8796 |
028807 |
08/15/2023 |
| OREILLY, MARY |
VR-FR009804 |
3 |
34.99 |
4862********7863 |
00986B |
08/15/2023 |
| PENA, CHRISTOPHER |
VR-FR014358 |
3 |
52.00 |
4108********3686 |
077031 |
08/15/2023 |
| PHENICIE, NATHAN |
VR-FR012851 |
3 |
42.95 |
4900********5897 |
020008 |
08/15/2023 |
| PHILLIPS, DELANEY |
VR-FR009675 |
3 |
37.99 |
4100********0354 |
83507D |
08/15/2023 |
| PLAUGHER, RANDY |
VR-FR014153 |
3 |
78.95 |
4789********3717 |
080032 |
08/15/2023 |
| POE, ALEX |
VR-FR013437 |
3 |
42.95 |
4487********3541 |
070032 |
08/15/2023 |
| POE, MARY |
VR-FR013911 |
3 |
39.95 |
4108********7884 |
082271 |
08/15/2023 |
| RALPH, SARAH |
VR-FR013097 |
3 |
32.95 |
4000********7872 |
433229 |
08/15/2023 |
| REAMY, JEFF |
VR-FR011701 |
3 |
27.99 |
5466********9025 |
01055P |
08/15/2023 |
| REMBY, ADALIA |
VR-FR010711 |
3 |
68.99 |
5146********2706 |
2C6967 |
08/15/2023 |
| REMBY, COURTNEY |
VR-FR011384 |
3 |
108.98 |
5146********2706 |
86E07A |
08/15/2023 |
| RICHARDS, CEARA |
VR-FR012408 |
3 |
39.95 |
4737********8952 |
065146 |
08/15/2023 |
| RICHARDS, WILLIAM |
VR-FR009833 |
3 |
24.99 |
4737********3798 |
008335 |
08/15/2023 |
| ROBINSON, ART |
VR-FR014264 |
3 |
32.95 |
4635********0308 |
150000 |
08/15/2023 |
| ROBINSON, DIAMOND |
VR-FR013153 |
3 |
42.95 |
4000********3498 |
433235 |
08/15/2023 |
| ROSS, JOHN |
VR-FR012380 |
3 |
32.95 |
4003********9350 |
01073B |
08/15/2023 |
| RUSSELL, ERIC |
VR-FR010767 |
3 |
32.99 |
4000********1852 |
485257 |
08/15/2023 |
| SAVILLE, JORDAN |
VR-FR009507 |
3 |
34.99 |
4334********3453 |
028860 |
08/15/2023 |
| SCHMITZ, JESSICA |
VR-FR012657 |
3 |
32.95 |
4266********6322 |
01091C |
08/15/2023 |
| SCHNEIDER, GILBERT |
VR-FR014267 |
3 |
32.95 |
5171********1498 |
489875 |
08/15/2023 |
| SCOTTO, JOSHUA |
VR-FR011873 |
3 |
37.99 |
5246********0972 |
004802 |
08/15/2023 |
| SHAMBLIN, THOMAS |
VR-FR004646 |
3 |
31.99 |
4306********0952 |
080035 |
08/15/2023 |
| SHRADER, CHRISTY |
VR-FR007589 |
3 |
29.99 |
4487********6497 |
070036 |
08/15/2023 |
| SILEK, DAVID |
VR-FR011319 |
3 |
30.00 |
3712*******3003 |
149253 |
08/15/2023 |
| SIMONS, JOHN |
VR-FR006684 |
3 |
19.99 |
4634********7442 |
077616 |
08/15/2023 |
| SNYMAN, DANIEL |
VR-FR013746 |
3 |
32.95 |
5524********3047 |
01159Z |
08/15/2023 |
| ST CLAIR, MICHAEL |
VR-FR010304 |
3 |
34.99 |
4900********8295 |
692056 |
08/15/2023 |
| STRICKLAND, WYATT |
VR-FR009741 |
3 |
24.99 |
4147********2724 |
01137C |
08/15/2023 |
| TANG, COLLIN |
VR-FR011507 |
3 |
37.99 |
4482********4762 |
070038 |
08/15/2023 |
| TANNER, STEPHAN |
VR-FR009210 |
3 |
27.99 |
4634********0701 |
067823 |
08/15/2023 |
| TRAVIS, CLAUDE |
VR-FR006878 |
3 |
19.99 |
3772*******1009 |
106742 |
08/15/2023 |
| URGO, JOHANNA |
VR-FR014276 |
3 |
81.95 |
4737********5845 |
095880 |
08/15/2023 |
| VILORIO, ASHLEY |
VR-FR012618 |
3 |
71.95 |
4491********9124 |
116492 |
08/15/2023 |
| WHITED, BLAINE |
VR-FR008926 |
3 |
29.99 |
5171********0318 |
489876 |
08/15/2023 |
| WILLIAMS, BRIAN |
VR-FR014104 |
3 |
42.95 |
4487********5056 |
070039 |
08/15/2023 |
| WILLIAMS, HEATHER |
VR-FR010560 |
3 |
27.99 |
4737********6497 |
039708 |
08/15/2023 |
| WOBBE, LOGAN |
VR-FR011112 |
3 |
24.99 |
4108********8139 |
077823 |
08/15/2023 |
| WOLF, SANDRA |
VR-FR007242 |
3 |
24.99 |
4388********6364 |
01183D |
08/15/2023 |
| ZURANSKI, GREG |
VR-FR008026 |
3 |
29.99 |
4737********3686 |
001215 |
08/15/2023 |
| |
|
|
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|
|
|
| |
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
169.95 |
| 33 |
MasterCard |
1322.18 |
| 91 |
Visa |
3390.58 |
| 1 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4922.66 |