Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADANITSCH, KRISTA |
VR-FR014314 |
5 |
29.95 |
4586********3447 |
H73163 |
01/25/2024 |
| ADANITSCH, ROBERT |
VR-FR013105 |
5 |
29.95 |
4586********3447 |
H73163 |
01/25/2024 |
| ALLEN, NICOLE |
VR-FR008794 |
5 |
17.99 |
4000********7450 |
583503 |
01/25/2024 |
| BAGGARLY, DREW |
VR-FR012157 |
5 |
32.95 |
4266********0465 |
03057D |
01/25/2024 |
| BARBALE, ANTHONY |
VR-FR013794 |
5 |
42.95 |
5513********8634 |
132869 |
01/25/2024 |
| BENNETT, KAYLA |
VR-FR011663 |
5 |
39.00 |
5171********8099 |
723765 |
01/25/2024 |
| BEVAN, SHAWN |
VR-FR005597 |
5 |
31.99 |
5108********7684 |
070104 |
01/25/2024 |
| BINNIX, TY |
VR-FR011829 |
5 |
37.99 |
4060********3321 |
03137D |
01/25/2024 |
| BROWN, CARA-ELIZABETH |
VR-FR011071 |
5 |
37.99 |
4108********5264 |
064260 |
01/25/2024 |
| BUECHLER, NATE |
VR-FR010910 |
5 |
37.99 |
5156********6341 |
03172Z |
01/25/2024 |
| CAPOTE, DANIEL |
VR-FR012738 |
5 |
15.00 |
4000********7134 |
094198 |
01/25/2024 |
| CHAUDHRY, AMUHAMMAD |
VR-FR013241 |
5 |
42.95 |
4737********9249 |
011260 |
01/25/2024 |
| CLARK, VICTORIA |
VR-FR011150 |
5 |
37.99 |
4342********1878 |
077125 |
01/25/2024 |
| COE JR, BRIAN |
VR-FR009512 |
5 |
37.99 |
5156********7722 |
03203Z |
01/25/2024 |
| COFFELT, STACY |
VR-FR013453 |
5 |
29.95 |
4744********6506 |
180817 |
01/25/2024 |
| COOPER, JOSH |
VR-FR008288 |
5 |
29.99 |
4246********5853 |
03224G |
01/25/2024 |
| CRAIG, ANTHONY |
VR-FR013114 |
5 |
32.95 |
4000********5137 |
181918 |
01/25/2024 |
| DANIEL-MARTIN, JESSEE |
VR-FR014373 |
5 |
32.95 |
4108********9559 |
064646 |
01/25/2024 |
| DAVIS, LIZ |
VR-FR010150 |
5 |
37.99 |
4147********4141 |
03269C |
01/25/2024 |
| DEAN, NICHOLAS |
VR-FR007284 |
5 |
24.99 |
4737********6967 |
058122 |
01/25/2024 |
| DOBERER, WARREN |
VR-FR007246 |
5 |
14.99 |
4060********8756 |
03281D |
01/25/2024 |
| DREXLER, TREVOR |
VR-FR012268 |
5 |
78.95 |
4018********0396 |
852074 |
01/25/2024 |
| DUNCAN, CHAD |
VR-FR012175 |
5 |
32.95 |
4130********5750 |
030583 |
01/25/2024 |
| EPPERHART, ERIC |
VR-FR012509 |
5 |
31.99 |
4334********0349 |
143810 |
01/25/2024 |
| FEDORYKA, THOMAS |
VR-FR011314 |
5 |
76.99 |
4535********6001 |
H77863 |
01/25/2024 |
| FINCH, TAYDEN |
VR-FR011859 |
5 |
68.95 |
4435********5337 |
023634 |
01/25/2024 |
| FLETCHER, DWAYNE |
VR-FR012333 |
5 |
29.95 |
5178********6089 |
03410B |
01/25/2024 |
| FOSTER, GREG |
VR-FR013223 |
5 |
42.95 |
4262********1595 |
03401D |
01/25/2024 |
| GALLOWAY, DAMIAN |
VR-FR011483 |
5 |
37.99 |
5269********5716 |
649948 |
01/25/2024 |
| GECOWETTS, BERNDT |
VR-FR014497 |
5 |
32.95 |
4000********5916 |
812449 |
01/25/2024 |
| GILLISPIE, GARY |
VR-FR012000 |
5 |
37.99 |
5171********4578 |
723766 |
01/25/2024 |
| HALE, CHRISTIAN |
VR-FR014389 |
5 |
42.95 |
4000********0266 |
400821 |
01/25/2024 |
| HALLIHAN, MICHAEL |
VR-FR013196 |
5 |
84.34 |
4737********7485 |
077583 |
01/25/2024 |
| HANEY, CYRSTAL |
VR-FR010784 |
5 |
32.95 |
4552********3601 |
154877 |
01/25/2024 |
| HANEY, LOUIS |
VR-FR011985 |
5 |
32.95 |
4552********3601 |
154877 |
01/25/2024 |
| HARRIS, HEIDI |
VR-FR012719 |
5 |
29.95 |
5156********2406 |
03565Z |
01/25/2024 |
| HARRIS, KYLE |
VR-FR014354 |
5 |
32.95 |
5156********2406 |
03555Z |
01/25/2024 |
| HARRIS, SAMANTHA |
VR-FR013159 |
5 |
32.95 |
4412********1702 |
339754 |
01/25/2024 |
| HAYES, KEITH |
VR-FR007778 |
5 |
37.99 |
4108********0301 |
031467 |
01/25/2024 |
| HERRING, AUSTIN |
VR-FR013524 |
5 |
42.95 |
4108********6460 |
065847 |
01/25/2024 |
| HICKMAN, COLE |
VR-FR014194 |
5 |
39.95 |
4737********9531 |
063334 |
01/25/2024 |
| HIGDON, KYLE |
VR-FR010878 |
5 |
27.99 |
4737********9666 |
049916 |
01/25/2024 |
| HILLIKER, KAITLYN |
VR-FR012993 |
5 |
42.95 |
4000********2834 |
732949 |
01/25/2024 |
| HOFFA, ROBERT |
VR-FR007663 |
5 |
32.99 |
4147********1527 |
03640C |
01/25/2024 |
| HUTCHISON, BENJAMIN |
VR-FR013933 |
5 |
32.95 |
4789********0332 |
080121 |
01/25/2024 |
| HUTCHISON, SARAH |
VR-FR012185 |
5 |
32.95 |
4789********0332 |
080121 |
01/25/2024 |
| ICHIUJI, MELISSA |
VR-FR013840 |
5 |
32.95 |
5362********3662 |
64647Z |
01/25/2024 |
| JILES, NICOLE |
VR-FR014474 |
5 |
32.95 |
4147********3441 |
09548D |
01/25/2024 |
| KEYSER, AMY |
VR-FR007241 |
5 |
32.99 |
4108********5967 |
041798 |
01/25/2024 |
| KUPLACK, JOE |
VR-FR010000 |
5 |
34.99 |
4737********8138 |
065737 |
01/25/2024 |
| LAYMAN, MORGAN |
VR-FR006384 |
5 |
29.99 |
4487********9349 |
070123 |
01/25/2024 |
| LAYMAN, TROY |
VR-FR006136 |
5 |
29.99 |
4487********9349 |
070124 |
01/25/2024 |
| LINCH, JOAN |
VR-FR009859 |
5 |
27.99 |
4108********6395 |
041904 |
01/25/2024 |
| LIVAUDAIS, JOSEPH |
VR-FR012393 |
5 |
32.95 |
4000********1998 |
676229 |
01/25/2024 |
| LOCKERBY, SEAN |
VR-FR010039 |
5 |
27.99 |
4599********2151 |
H72993 |
01/25/2024 |
| LOOK, ALYSSA |
VR-FR012104 |
5 |
32.95 |
4270********0621 |
025229 |
01/25/2024 |
| LOWERY, ASHLEY |
VR-FR011517 |
5 |
27.99 |
4744********4297 |
140519 |
01/25/2024 |
| LOWERY, TROY |
VR-FR011506 |
5 |
27.99 |
4744********2762 |
190319 |
01/25/2024 |
| LUHOWIAK, DEREK |
VR-FR012859 |
5 |
37.99 |
4301********6078 |
03815D |
01/25/2024 |
| LUSSIER, DANIELLE |
VR-FR010765 |
5 |
29.99 |
4147********9770 |
03821D |
01/25/2024 |
| LUTKEHUS, ABBY |
VR-FR012402 |
5 |
31.95 |
5140********5711 |
03839Z |
01/25/2024 |
| MALOY, MATT |
VR-FR013415 |
5 |
34.99 |
3767*******7009 |
125165 |
01/25/2024 |
| MARTINEZ-ESCOBA, OSCAR |
VR-FR011098 |
5 |
34.99 |
4737********4212 |
032024 |
01/25/2024 |
| MCDONALD, ANTHONY |
VR-FR008048 |
5 |
29.99 |
4224********9230 |
070128 |
01/25/2024 |
| MCMANUS, MICHAELA |
VR-FR014113 |
5 |
32.95 |
4465********4120 |
025262 |
01/25/2024 |
| MENDEZ, JOANNA |
VR-FR014357 |
5 |
32.95 |
4737********5326 |
014128 |
01/25/2024 |
| MILLER, ASHLEY |
VR-FR013111 |
5 |
29.95 |
4435********2658 |
024181 |
01/25/2024 |
| MILLER, ELAINE |
VR-FR012624 |
5 |
29.95 |
4435********2658 |
024219 |
01/25/2024 |
| NELMS, DAVID |
VR-FR012735 |
5 |
32.95 |
5524********1060 |
01283S |
01/25/2024 |
| OBRIEN, MEGAN |
VR-FR012675 |
5 |
29.95 |
4535********0352 |
H73175 |
01/25/2024 |
| ORTEZ, ELIAS |
VR-FR013897 |
5 |
32.95 |
4737********9915 |
008910 |
01/25/2024 |
| PETERSON, VERNEE |
VR-FR012849 |
5 |
29.95 |
5171********3692 |
723768 |
01/25/2024 |
| PINEDA, DAVID |
VR-FR012887 |
5 |
32.95 |
4744********4497 |
120216 |
01/25/2024 |
| PORTER, BERESFORD |
VR-FR013974 |
5 |
32.95 |
4616********6850 |
03984A |
01/25/2024 |
| PRICE, JOHN |
VR-FR009585 |
5 |
27.99 |
4356********6291 |
150715 |
01/25/2024 |
| PRICE, TOM |
VR-FR011530 |
5 |
27.99 |
6011********5848 |
02547P |
01/25/2024 |
| RANIERI, BENJAMIN |
VR-FR010087 |
5 |
27.99 |
4046********5372 |
04953G |
01/25/2024 |
| RIEHL, EMILY |
VR-FR014496 |
5 |
29.95 |
4388********5932 |
04051I |
01/25/2024 |
| ROBIN, EILEEN |
VR-FR010067 |
5 |
37.99 |
4000********1962 |
812610 |
01/25/2024 |
| ROLAND, REBECCA |
VR-FR012279 |
5 |
32.95 |
4737********5382 |
020053 |
01/25/2024 |
| ROMO, JOANNE |
VR-FR011747 |
5 |
81.95 |
4737********8215 |
084118 |
01/25/2024 |
| RUIZ SANDOVAL, ERIKA |
VR-FR009869 |
5 |
29.99 |
4108********8639 |
033444 |
01/25/2024 |
| RUTHERFORD, CHAZ |
VR-FR012015 |
5 |
29.99 |
4634********6377 |
033457 |
01/25/2024 |
| SHAVER, JESSICA |
VR-FR014179 |
5 |
31.99 |
4108********2128 |
033475 |
01/25/2024 |
| SHETENHELM, KASEY |
VR-FR011770 |
5 |
37.99 |
4108********2555 |
033515 |
01/25/2024 |
| SICREE, THOMAS |
VR-FR012643 |
5 |
32.95 |
4430********4482 |
368244 |
01/25/2024 |
| SIMMON, STEPHEN |
VR-FR006344 |
5 |
66.99 |
4435********1928 |
024527 |
01/25/2024 |
| SIMPSON, DEVIN |
VR-FR012299 |
5 |
71.95 |
5146********6081 |
4C6A4A |
01/25/2024 |
| SIX, PETER |
VR-FR009991 |
5 |
29.99 |
4147********9770 |
04180D |
01/25/2024 |
| SONNEK, MICHAEL |
VR-FR013301 |
5 |
31.95 |
4737********5489 |
006628 |
01/25/2024 |
| SOSO, JOSH |
VR-FR012312 |
5 |
32.95 |
4108********7402 |
068010 |
01/25/2024 |
| SPENCE, EUGENE |
VR-FR013564 |
5 |
42.95 |
4036********5835 |
033781 |
01/25/2024 |
| STANKIEWICZ, CHRISTOPHER |
VR-FR011081 |
5 |
37.99 |
4599********1416 |
H74008 |
01/25/2024 |
| STEVENS, DANIEL |
VR-FR010760 |
5 |
24.99 |
4634********3188 |
018697 |
01/25/2024 |
| TIERNEY, MATTHEW |
VR-FR014189 |
5 |
42.95 |
4036********6755 |
043699 |
01/25/2024 |
| TURNER, MICAH |
VR-FR013242 |
5 |
32.95 |
4000********5974 |
522856 |
01/25/2024 |
| VENUTO, CURTIS |
VR-FR013814 |
5 |
32.95 |
5424********7120 |
32151P |
01/25/2024 |
| VINSON, WILLIAM |
VR-FR007952 |
5 |
29.99 |
4737********2941 |
032366 |
01/25/2024 |
| WARNER, LISA |
VR-FR010999 |
5 |
27.99 |
4742********3294 |
070142 |
01/25/2024 |
| WHITE, OLIVIA |
VR-FR014366 |
5 |
42.95 |
4023********2830 |
024663 |
01/25/2024 |
| WILFONG, HILLARY |
VR-FR009623 |
5 |
27.99 |
4435********4596 |
024656 |
01/25/2024 |
| WISEMAN, RACHEL |
VR-FR013962 |
5 |
29.95 |
4741********7112 |
028190 |
01/25/2024 |
| WISEMAN, SHANE |
VR-FR013822 |
5 |
29.95 |
4741********7112 |
028190 |
01/25/2024 |
| WOOD, LEAH |
VR-FR014080 |
5 |
32.95 |
4000********4059 |
715819 |
01/25/2024 |
| YASEK, JOE |
VR-FR009888 |
5 |
31.99 |
4147********5480 |
04322D |
01/25/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.99 |
| 16 |
MasterCard |
591.45 |
| 87 |
Visa |
3094.69 |
| 1 |
Discover |
27.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3749.12 |