Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREGU, ROSELLE |
VR-FR007269 |
3 |
75.38 |
5424********5874 |
31678B |
10/15/2023 |
| ADERS, ELLEN |
VR-FR007759 |
3 |
66.99 |
4388********8814 |
00445D |
10/15/2023 |
| ADKINS, RICHARD |
VR-FR011254 |
3 |
27.99 |
4491********6113 |
492898 |
10/15/2023 |
| BARNES, ALLISON |
VR-FR012549 |
3 |
29.95 |
4491********6180 |
492899 |
10/15/2023 |
| BARREN, ANNA |
VR-FR013777 |
3 |
42.95 |
4465********9251 |
015171 |
10/15/2023 |
| BASNIGHT, ANDREW |
VR-FR011942 |
3 |
42.95 |
4743********5088 |
623096 |
10/15/2023 |
| BLANKENSHIP, JAMES |
VR-FR013686 |
3 |
42.95 |
4000********0187 |
500868 |
10/15/2023 |
| BOGDEWIC, DANIEL |
VR-FR001195 |
3 |
29.99 |
4147********0009 |
00494D |
10/15/2023 |
| BORDNER, KYLE |
VR-FR009018 |
3 |
24.99 |
4741********6765 |
080114 |
10/15/2023 |
| BREEN, DANA |
VR-FR012096 |
3 |
32.95 |
4737********8407 |
092276 |
10/15/2023 |
| BREWSTER, KATIE |
VR-FR013102 |
3 |
24.90 |
5156********8230 |
00546Z |
10/15/2023 |
| BREWSTER, PETER |
VR-FR010218 |
3 |
37.99 |
4737********4894 |
062912 |
10/15/2023 |
| BRIGGS, JOHN |
VR-FR010263 |
3 |
37.99 |
5122********5978 |
11532Z |
10/15/2023 |
| BUTLER, SHAWNA |
VR-FR007240 |
3 |
27.99 |
4744********6388 |
124633 |
10/15/2023 |
| CAMERON, ROBERT |
VR-FR009960 |
3 |
32.99 |
5156********1572 |
00589Z |
10/15/2023 |
| CAMPBELL, CHRISTOPHER |
VR-FR014231 |
3 |
42.95 |
5332********6841 |
FD9DAU |
10/15/2023 |
| CAPOZIO, COURTNEY |
VR-FR014077 |
3 |
39.95 |
4130********0069 |
088027 |
10/15/2023 |
| CARTER, ALEX |
VR-FR013214 |
3 |
71.95 |
4737********1432 |
071136 |
10/15/2023 |
| CASTLE, DAVID |
VR-FR012778 |
3 |
32.95 |
5171********0185 |
580023 |
10/15/2023 |
| CHEATWOOD, BRAYDEN |
VR-FR012353 |
3 |
32.95 |
4599********3123 |
H87717 |
10/15/2023 |
| CLAWSON, SAMUEL |
VR-FR013600 |
3 |
66.99 |
4071********9584 |
644694 |
10/15/2023 |
| CONLON, WENDY |
VR-FR014031 |
3 |
39.95 |
4000********4625 |
500906 |
10/15/2023 |
| CORTEZ ESPINOZA, MERLIN |
VR-FR011825 |
3 |
34.99 |
4342********1971 |
093812 |
10/15/2023 |
| COVERT, KIRBY |
VR-FR008456 |
3 |
66.99 |
4737********4235 |
060532 |
10/15/2023 |
| CULLERS, DAVID |
VR-FR011371 |
3 |
27.99 |
4108********5930 |
080521 |
10/15/2023 |
| CUQUET, MIKE |
VR-FR013609 |
3 |
27.99 |
4465********2158 |
015304 |
10/15/2023 |
| CURRY, THOMAS |
VR-FR013749 |
3 |
31.99 |
4108********2272 |
080078 |
10/15/2023 |
| DAY, JOSEPH |
VR-FR009980 |
3 |
27.99 |
4393********3546 |
409470 |
10/15/2023 |
| DEAVERS, KAYLEIGH |
VR-FR012711 |
3 |
42.95 |
5171********0816 |
580024 |
10/15/2023 |
| DEVINE, KELLY |
VR-FR014422 |
3 |
32.95 |
5430********1095 |
635817 |
10/15/2023 |
| DEVINS, GRETCHEN |
VR-FR011499 |
3 |
34.99 |
4121********5470 |
015810 |
10/15/2023 |
| DOUGHERTY, DAVE |
VR-FR014401 |
3 |
32.95 |
5108********4910 |
084359 |
10/15/2023 |
| DOWNES, RANDY |
VR-FR013287 |
3 |
68.99 |
4000********8789 |
745429 |
10/15/2023 |
| DUNCAN, JAMES |
VR-FR003786 |
3 |
19.99 |
4147********5392 |
04781D |
10/15/2023 |
| DUNCAN, JUSTINE |
VR-FR012553 |
3 |
42.95 |
4900********5214 |
742360 |
10/15/2023 |
| EATMAN, GEORGE |
VR-FR010377 |
3 |
66.99 |
5466********0086 |
02034Z |
10/15/2023 |
| FANUCCI, TOM |
VR-FR010177 |
3 |
37.99 |
4179********9550 |
805144 |
10/15/2023 |
| FERRO, PATRICK |
VR-FR010688 |
3 |
29.99 |
4737********0609 |
081843 |
10/15/2023 |
| FRAZIER, MATTIE |
VR-FR014482 |
3 |
32.95 |
4108********2008 |
080674 |
10/15/2023 |
| FUSTO, GIANNA |
VR-FR010789 |
3 |
37.99 |
4100********0047 |
86899D |
10/15/2023 |
| GALLIEN, TIMOTHY |
VR-FR009818 |
3 |
27.99 |
4723********4170 |
084403 |
10/15/2023 |
| GANLEY, DEREK |
VR-FR011212 |
3 |
68.99 |
3726*******3002 |
105974 |
10/15/2023 |
| GANLEY, JENNIFER |
VR-FR009514 |
3 |
37.99 |
4270********5839 |
015477 |
10/15/2023 |
| GANLEY, MATTHAIS |
VR-FR009921 |
3 |
68.99 |
3726*******3002 |
188825 |
10/15/2023 |
| GEIGER, BRANDON |
VR-FR012481 |
3 |
32.95 |
4744********0387 |
154348 |
10/15/2023 |
| GEIGER, LYLAH |
VR-FR013412 |
3 |
32.95 |
4744********0387 |
154348 |
10/15/2023 |
| GERRING, JOSEPH |
VR-FR013318 |
3 |
32.95 |
4147********5093 |
02148D |
10/15/2023 |
| GRAVES, JEREMY |
VR-FR012115 |
3 |
71.95 |
4535********0830 |
H91656 |
10/15/2023 |
| GRAVES, LANDON |
VR-FR012195 |
3 |
71.95 |
4535********0830 |
H91657 |
10/15/2023 |
| GREENE, CAMRYN |
VR-FR013682 |
3 |
71.99 |
4000********3853 |
500992 |
10/15/2023 |
| HACKLEY, HEATHER |
VR-FR012543 |
3 |
29.95 |
4491********6180 |
492906 |
10/15/2023 |
| HECKMAN, SARAH |
VR-FR009794 |
3 |
66.99 |
5199********0685 |
02203Z |
10/15/2023 |
| HEFLIN, CHARLES |
VR-FR010385 |
3 |
37.99 |
5291********0019 |
02233B |
10/15/2023 |
| HELAL, TIFFANIE |
VR-FR011920 |
3 |
37.95 |
4743********2745 |
623098 |
10/15/2023 |
| HELMICK, KELLY |
VR-FR008575 |
3 |
31.99 |
3725*******7005 |
160615 |
10/15/2023 |
| HERNANDEZ, LUIS |
VR-FR012753 |
3 |
39.95 |
4737********5948 |
018116 |
10/15/2023 |
| HOFFMAN, ALYSE |
VR-FR012135 |
3 |
29.95 |
4147********4048 |
02254D |
10/15/2023 |
| HUTCHISON, JACK |
VR-FR010942 |
3 |
34.99 |
4147********7401 |
02294D |
10/15/2023 |
| JACKSON, CADEN |
VR-FR011031 |
3 |
37.99 |
4130********7968 |
081762 |
10/15/2023 |
| JACKSON, MEGHAN |
VR-FR002831 |
3 |
66.99 |
4130********7968 |
090130 |
10/15/2023 |
| KELLER, JESSICA |
VR-FR011161 |
3 |
34.99 |
5157********8722 |
57282S |
10/15/2023 |
| KELLER, MARGARET |
VR-FR007613 |
3 |
34.99 |
5157********8722 |
57630S |
10/15/2023 |
| KORJUS, CHRISTOPHER |
VR-FR010865 |
3 |
34.99 |
4251********8294 |
015949 |
10/15/2023 |
| KRAVCHENKO, ALEXY |
VR-FR011121 |
3 |
34.99 |
4737********8611 |
031657 |
10/15/2023 |
| KRONNER, NOAH |
VR-FR014333 |
3 |
32.95 |
4465********7619 |
015911 |
10/15/2023 |
| LANGDON, HOLLY |
VR-FR012325 |
3 |
71.95 |
4733********3511 |
360774 |
10/15/2023 |
| LEATHERMAN, ROBERT |
VR-FR013148 |
3 |
71.95 |
5362********2301 |
01549Z |
10/15/2023 |
| LEIBACH, KAITLIN |
VR-FR012105 |
3 |
34.95 |
4311********0553 |
015465 |
10/15/2023 |
| LEIBACH, RAYMOND |
VR-FR013288 |
3 |
42.95 |
4311********0553 |
015598 |
10/15/2023 |
| LEWIS, DEBORAH |
VR-FR012161 |
3 |
42.95 |
5424********8498 |
59409P |
10/15/2023 |
| LI, AIQUIN |
VR-FR009734 |
3 |
29.99 |
4634********8975 |
082721 |
10/15/2023 |
| MACARTHUR, CAMERON |
VR-FR014094 |
3 |
42.95 |
4108********3871 |
082807 |
10/15/2023 |
| MARTZ, AILEEN |
VR-FR011839 |
3 |
37.99 |
5452********1736 |
02442P |
10/15/2023 |
| MAY, VIRGINIA |
VR-FR008719 |
3 |
27.99 |
4489********6013 |
015262 |
10/15/2023 |
| MCCLANAHAN, ARIANA |
VR-FR010762 |
3 |
32.95 |
5171********7828 |
580025 |
10/15/2023 |
| MCCLANAHAN, KILIGH |
VR-FR011928 |
3 |
32.95 |
5171********7828 |
580026 |
10/15/2023 |
| MCDANIEL, DIANE |
VR-FR013782 |
3 |
32.95 |
4108********9917 |
082639 |
10/15/2023 |
| MCKECHNIE, TARA |
VR-FR010371 |
3 |
37.99 |
5171********0821 |
580027 |
10/15/2023 |
| MEDVED, COURTNEY |
VR-FR013800 |
3 |
71.95 |
4388********5178 |
02505I |
10/15/2023 |
| MEDVED, JOHN |
VR-FR013576 |
3 |
71.95 |
4388********5178 |
02548I |
10/15/2023 |
| MICHALE, ANDREW |
VR-FR013991 |
3 |
27.90 |
4108********3658 |
091090 |
10/15/2023 |
| MONTGOMERY, ALLISSA |
VR-FR007417 |
3 |
32.99 |
4342********5265 |
014462 |
10/15/2023 |
| MOORE, CONNOR |
VR-FR013122 |
3 |
37.95 |
6011********9685 |
01544R |
10/15/2023 |
| MORELAND, COLTON |
VR-FR008132 |
3 |
27.99 |
5189********4210 |
49106Z |
10/15/2023 |
| MULLIGAN, JOSEPH |
VR-FR013921 |
3 |
27.90 |
4487********6025 |
084419 |
10/15/2023 |
| NACCASH, ALEX |
VR-FR014266 |
3 |
42.95 |
4147********2928 |
02577D |
10/15/2023 |
| NATALIE, HOLLY |
VR-FR010564 |
3 |
32.95 |
4266********1182 |
02586C |
10/15/2023 |
| NELSON, CHAD |
VR-FR011576 |
3 |
37.99 |
5159********2304 |
015724 |
10/15/2023 |
| OLSON, ANGELA |
VR-FR009711 |
3 |
27.99 |
4773********5886 |
084420 |
10/15/2023 |
| OLSON, SIERRA |
VR-FR009845 |
3 |
27.99 |
4900********6482 |
742372 |
10/15/2023 |
| OMARA, TIM |
VR-FR010478 |
3 |
31.99 |
4334********8796 |
804795 |
10/15/2023 |
| PLAUGHER, RANDY |
VR-FR014153 |
3 |
39.95 |
4789********3717 |
094422 |
10/15/2023 |
| PRICE, TRAVIS |
VR-FR009047 |
3 |
27.99 |
4000********0950 |
078221 |
10/15/2023 |
| RALPH, KENNEDY |
VR-FR014147 |
3 |
71.95 |
4000********9776 |
863494 |
10/15/2023 |
| RALPH, SARAH |
VR-FR013097 |
3 |
32.95 |
4000********7872 |
513869 |
10/15/2023 |
| REAMY, JEFF |
VR-FR011701 |
3 |
27.99 |
5466********9025 |
02716P |
10/15/2023 |
| REMBY, COURTNEY |
VR-FR013491 |
3 |
34.99 |
5146********2706 |
CC4856 |
10/15/2023 |
| RICHARDS, CEARA |
VR-FR012408 |
3 |
39.95 |
4737********8952 |
051362 |
10/15/2023 |
| RICHARDS, WILLIAM |
VR-FR009833 |
3 |
24.99 |
4737********3798 |
089294 |
10/15/2023 |
| RUSSELL, ERIC |
VR-FR010767 |
3 |
32.99 |
4000********1852 |
694241 |
10/15/2023 |
| SAVILLE, JORDAN |
VR-FR009507 |
3 |
34.99 |
4334********3453 |
804840 |
10/15/2023 |
| SAYLER, SHAWNA |
VR-FR013768 |
3 |
71.95 |
4347********1647 |
074409 |
10/15/2023 |
| SCHMITZ, JESSICA |
VR-FR012657 |
3 |
32.95 |
4266********6322 |
02807C |
10/15/2023 |
| SCHNEIDER, GILBERT |
VR-FR014267 |
3 |
32.95 |
5171********1498 |
580028 |
10/15/2023 |
| SCOTTO, JOSHUA |
VR-FR011873 |
3 |
37.99 |
5246********0972 |
083157 |
10/15/2023 |
| SHAMBLIN, THOMAS |
VR-FR004646 |
3 |
31.99 |
4306********0952 |
094428 |
10/15/2023 |
| SHRADER, CHRISTY |
VR-FR007589 |
3 |
29.99 |
4487********6497 |
084429 |
10/15/2023 |
| SILEK, DAVID |
VR-FR011319 |
3 |
30.00 |
3712*******3003 |
125346 |
10/15/2023 |
| SILVUS-DECKER, ELIZABETH |
VR-FR011584 |
3 |
29.99 |
4393********3546 |
409629 |
10/15/2023 |
| SIMONS, JOHN |
VR-FR006684 |
3 |
54.99 |
4634********7442 |
092563 |
10/15/2023 |
| SNYMAN, DANIEL |
VR-FR013746 |
3 |
32.95 |
5524********3047 |
02929Z |
10/15/2023 |
| ST CLAIR, MICHAEL |
VR-FR010304 |
3 |
34.99 |
4900********8295 |
742378 |
10/15/2023 |
| STRICKLAND, WYATT |
VR-FR009741 |
3 |
24.99 |
4147********2724 |
02941C |
10/15/2023 |
| STRICKLER, BRADY |
VR-FR013918 |
3 |
71.95 |
4487********1548 |
084431 |
10/15/2023 |
| TANG, COLLIN |
VR-FR011507 |
3 |
37.99 |
4482********4762 |
084431 |
10/15/2023 |
| TAYLOR, ANDREW |
VR-FR013125 |
3 |
32.95 |
4000********7726 |
393120 |
10/15/2023 |
| TAYLOR, HAYLEY |
VR-FR014424 |
3 |
32.95 |
4000********7726 |
402552 |
10/15/2023 |
| TOOMER, NIA |
VR-FR013730 |
3 |
27.90 |
5178********1921 |
02985B |
10/15/2023 |
| TRAVIS, CLAUDE |
VR-FR006878 |
3 |
19.99 |
3772*******1009 |
195755 |
10/15/2023 |
| URGO, JOHANNA |
VR-FR014276 |
3 |
42.95 |
4737********5845 |
083078 |
10/15/2023 |
| WILKINS, GRACE |
VR-FR010174 |
3 |
29.99 |
4737********0609 |
027549 |
10/15/2023 |
| WILLIAMS, BAYLEE |
VR-FR012091 |
3 |
27.99 |
4000********0950 |
513956 |
10/15/2023 |
| WILLIAMS, HEATHER |
VR-FR010560 |
3 |
27.99 |
4737********6497 |
045197 |
10/15/2023 |
| WOLF, SANDRA |
VR-FR007242 |
3 |
24.99 |
4388********6364 |
03058D |
10/15/2023 |
| YOUNG, REBEKAH |
VR-FR013445 |
3 |
42.95 |
6011********9685 |
01509R |
10/15/2023 |
| ZURANSKI, GREG |
VR-FR008026 |
3 |
29.99 |
4737********3686 |
008034 |
10/15/2023 |
| |
|
|
|
|
|
|
| |
|
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|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
219.96 |
| 28 |
MasterCard |
1115.49 |
| 91 |
Visa |
3602.31 |
| 2 |
Discover |
80.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5018.66 |