Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATE, AILISH |
VR-FR009885 |
3 |
42.95 |
5129********8484 |
361161 |
02/15/2024 |
| ABREGU, ROSELLE |
VR-FR007269 |
3 |
32.99 |
5424********5874 |
35900B |
02/15/2024 |
| ADERS, ELLEN |
VR-FR007759 |
3 |
31.99 |
4388********8814 |
07263D |
02/15/2024 |
| ALBARELLI, JUDITH |
VR-FR010958 |
3 |
32.99 |
5528********6238 |
07272G |
02/15/2024 |
| ALBARELLI, MICHAEL |
VR-FR010887 |
3 |
37.99 |
5528********6238 |
07285G |
02/15/2024 |
| BAKER, ISAIAH |
VR-FR012937 |
3 |
81.95 |
6011********4515 |
01511R |
02/15/2024 |
| BALL, GEORGE |
VR-FR012181 |
3 |
32.95 |
4060********6693 |
07298D |
02/15/2024 |
| BARNES, ALLISON |
VR-FR012549 |
3 |
29.95 |
4491********6180 |
195312 |
02/15/2024 |
| BARRERO, RICARDO |
VR-FR013431 |
3 |
29.95 |
4737********7705 |
057228 |
02/15/2024 |
| BASNIGHT, ANDREW |
VR-FR011942 |
3 |
42.95 |
4743********5088 |
406160 |
02/15/2024 |
| BASS, JOSHUA |
VR-FR011470 |
3 |
32.99 |
5282********3267 |
816078 |
02/15/2024 |
| BOGDEWIC, DANIEL |
VR-FR001195 |
3 |
29.99 |
4147********0009 |
07343D |
02/15/2024 |
| BORDNER, KYLE |
VR-FR009018 |
3 |
24.99 |
4741********6765 |
045614 |
02/15/2024 |
| BOYLE, MARLENET |
VR-FR009879 |
3 |
34.99 |
5513********0459 |
214209 |
02/15/2024 |
| BREEN, DANA |
VR-FR012096 |
3 |
32.95 |
4737********8407 |
019665 |
02/15/2024 |
| BRIGGS, JOHN |
VR-FR010263 |
3 |
76.99 |
5122********5978 |
25680Z |
02/15/2024 |
| BUTLER, SHAWNA |
VR-FR007240 |
3 |
27.99 |
4744********6388 |
170124 |
02/15/2024 |
| CAMERON, ROBERT |
VR-FR009960 |
3 |
32.99 |
5156********1572 |
07452Z |
02/15/2024 |
| CHEEK, MICHAEL |
VR-FR011446 |
3 |
27.99 |
3712*******4005 |
145213 |
02/15/2024 |
| CLARK, PHILLIP |
VR-FR012836 |
3 |
37.95 |
4465********6359 |
015268 |
02/15/2024 |
| COHEN, AMELIA |
VR-FR012799 |
3 |
32.95 |
5146********3773 |
55F577 |
02/15/2024 |
| COSTANZO, GREGORY |
VR-FR013096 |
3 |
73.95 |
4491********9871 |
195313 |
02/15/2024 |
| COVERT, KIRBY |
VR-FR008456 |
3 |
31.99 |
4737********4235 |
048740 |
02/15/2024 |
| CULLERS, DAVID |
VR-FR011371 |
3 |
27.99 |
4108********5930 |
021556 |
02/15/2024 |
| CUQUET, MIKE |
VR-FR013609 |
3 |
27.99 |
4465********9128 |
015416 |
02/15/2024 |
| DAY, JOSEPH |
VR-FR009980 |
3 |
27.99 |
4393********3546 |
273740 |
02/15/2024 |
| DENTON, LETTIE |
VR-FR014041 |
3 |
73.95 |
5171********2967 |
753300 |
02/15/2024 |
| DEVINE, KELLY |
VR-FR014422 |
3 |
32.95 |
5430********1095 |
625170 |
02/15/2024 |
| DEVINS, GRETCHEN |
VR-FR011499 |
3 |
34.99 |
4121********5470 |
015666 |
02/15/2024 |
| DOUGHERTY, DAVE |
VR-FR014401 |
3 |
32.95 |
5108********4910 |
060252 |
02/15/2024 |
| DOWNES, RANDY |
VR-FR013287 |
3 |
29.99 |
4000********8789 |
139106 |
02/15/2024 |
| DUNCAN, JAMES |
VR-FR003786 |
3 |
19.99 |
4147********5392 |
04109D |
02/15/2024 |
| DUNCAN, JUSTINE |
VR-FR012553 |
3 |
42.95 |
4900********5214 |
797064 |
02/15/2024 |
| EATMAN, GEORGE |
VR-FR010377 |
3 |
27.99 |
5466********0086 |
07620Z |
02/15/2024 |
| FANUCCI, TOM |
VR-FR010177 |
3 |
37.99 |
4060********0807 |
07635D |
02/15/2024 |
| FERRO, PATRICK |
VR-FR010688 |
3 |
29.99 |
4737********0609 |
065674 |
02/15/2024 |
| FIDEI, MATTHEW |
VR-FR006141 |
3 |
29.99 |
4737********0115 |
092891 |
02/15/2024 |
| FRAZIER, MATTIE |
VR-FR014482 |
3 |
32.95 |
4108********2008 |
022099 |
02/15/2024 |
| FUSTO, GIANNA |
VR-FR010789 |
3 |
32.95 |
4100********0047 |
97640D |
02/15/2024 |
| GALLIEN, TIMOTHY |
VR-FR009818 |
3 |
27.99 |
4723********4170 |
060255 |
02/15/2024 |
| GANLEY, MATTHAIS |
VR-FR009921 |
3 |
29.99 |
3726*******3002 |
173790 |
02/15/2024 |
| GEIGER, BRANDON |
VR-FR012481 |
3 |
32.95 |
4744********0387 |
160621 |
02/15/2024 |
| GEIGER, LYLAH |
VR-FR013412 |
3 |
32.95 |
4744********0387 |
160621 |
02/15/2024 |
| GERRING, JOSEPH |
VR-FR013318 |
3 |
32.95 |
4147********5093 |
07717C |
02/15/2024 |
| GRAVES, JEREMY |
VR-FR012115 |
3 |
32.95 |
4535********0830 |
H63608 |
02/15/2024 |
| GRAVES, LANDON |
VR-FR012195 |
3 |
32.95 |
4535********0830 |
H63608 |
02/15/2024 |
| GRIGSBY, MICHELLE |
VR-WEB771702 |
3 |
84.34 |
4108********1405 |
026470 |
02/15/2024 |
| HAASE, KAYLA |
VR-FR013986 |
3 |
32.95 |
5466********1393 |
45616Z |
02/15/2024 |
| HAASE, KRISTY |
VR-FR014258 |
3 |
32.95 |
5466********1393 |
45741Z |
02/15/2024 |
| HACKLEY, HEATHER |
VR-FR012543 |
3 |
29.95 |
4491********6180 |
195315 |
02/15/2024 |
| HACKMAN, CHARLES |
VR-FR012671 |
3 |
71.95 |
4147********5546 |
07796D |
02/15/2024 |
| HAMBLETON, JAMES |
VR-FR013007 |
3 |
81.95 |
5108********6868 |
060300 |
02/15/2024 |
| HECKMAN, SARAH |
VR-FR012218 |
3 |
27.99 |
5199********0685 |
09013Z |
02/15/2024 |
| HEFLIN, CHARLES |
VR-FR010385 |
3 |
76.99 |
5291********0019 |
09050B |
02/15/2024 |
| HELAL, TIFFANIE |
VR-FR011920 |
3 |
37.95 |
4743********2745 |
406162 |
02/15/2024 |
| HELMICK, KELLY |
VR-FR008575 |
3 |
31.99 |
3725*******7005 |
184630 |
02/15/2024 |
| HERNANDEZ, LUIS |
VR-FR012753 |
3 |
78.95 |
4737********5948 |
041170 |
02/15/2024 |
| HIGGINS, ERICA |
VR-FR012373 |
3 |
31.95 |
4108********8564 |
022757 |
02/15/2024 |
| HOFFMAN, ALYSE |
VR-FR012135 |
3 |
29.95 |
4147********4048 |
09086D |
02/15/2024 |
| HOWARD, HEATHER |
VR-FR014379 |
3 |
32.95 |
5425********2605 |
060519 |
02/15/2024 |
| HUTCHISON, JACK |
VR-FR010942 |
3 |
34.99 |
4147********7401 |
09096D |
02/15/2024 |
| HUYOUNG, PAULA |
VR-FR013700 |
3 |
71.95 |
4147********5546 |
09101D |
02/15/2024 |
| JACKSON, CADEN |
VR-FR011031 |
3 |
37.99 |
4130********7968 |
027016 |
02/15/2024 |
| JACKSON, MEGHAN |
VR-FR002831 |
3 |
31.99 |
4130********7968 |
027012 |
02/15/2024 |
| JENKINS, AMANDA |
VR-FR012206 |
3 |
32.95 |
5146********3773 |
D28D11 |
02/15/2024 |
| KACAVAS, ALEC |
VR-FR013499 |
3 |
42.95 |
4266********6589 |
09152D |
02/15/2024 |
| KELLER, JESSICA |
VR-FR011161 |
3 |
34.99 |
5157********8722 |
49077S |
02/15/2024 |
| KELLER, MARGARET |
VR-FR007613 |
3 |
34.99 |
5157********8722 |
49202S |
02/15/2024 |
| KELLER, NOAH |
VR-FR013106 |
3 |
29.95 |
4108********1144 |
005626 |
02/15/2024 |
| KORJUS, CHRISTOPHER |
VR-FR010865 |
3 |
34.99 |
4251********8294 |
015198 |
02/15/2024 |
| KRAVCHENKO, ALEXY |
VR-FR011121 |
3 |
34.99 |
4737********8611 |
022435 |
02/15/2024 |
| KRONNER, NOAH |
VR-FR014333 |
3 |
32.95 |
4465********7619 |
015539 |
02/15/2024 |
| LANGDON, HOLLY |
VR-FR012325 |
3 |
32.95 |
4733********3511 |
852787 |
02/15/2024 |
| LAYMAN, HUNTER |
VR-FR014443 |
3 |
42.95 |
4108********9549 |
062953 |
02/15/2024 |
| LEATHERMAN, ROBERT |
VR-FR012025 |
3 |
32.95 |
5362********2301 |
01556Z |
02/15/2024 |
| LEWIS, DEBORAH |
VR-FR012161 |
3 |
81.95 |
5424********8498 |
50662P |
02/15/2024 |
| LI, AIQUIN |
VR-FR009734 |
3 |
29.99 |
4634********8975 |
023341 |
02/15/2024 |
| MARTZ, AILEEN |
VR-FR011839 |
3 |
37.99 |
5452********1736 |
09258P |
02/15/2024 |
| MASSETT, LOUIS |
VR-FR013256 |
3 |
73.99 |
4737********6976 |
030184 |
02/15/2024 |
| MAY, VIRGINIA |
VR-FR008719 |
3 |
27.99 |
4489********6013 |
015851 |
02/15/2024 |
| MCCOY, ROBERT |
VR-FR013858 |
3 |
31.95 |
4737********1665 |
086542 |
02/15/2024 |
| MCDANIEL, DIANE |
VR-FR013782 |
3 |
32.95 |
4108********9917 |
006019 |
02/15/2024 |
| MCKECHNIE, TARA |
VR-FR010371 |
3 |
37.99 |
5171********0821 |
753303 |
02/15/2024 |
| MEDVED, COURTNEY |
VR-FR013800 |
3 |
32.95 |
4388********5178 |
09314I |
02/15/2024 |
| MEDVED, JOHN |
VR-FR013576 |
3 |
32.95 |
4388********5178 |
09439I |
02/15/2024 |
| MICHELUCCI, KATRIN |
VR-FR013110 |
3 |
29.95 |
5282********5291 |
816139 |
02/15/2024 |
| MONTGOMERY, ALLISSA |
VR-FR007417 |
3 |
32.99 |
4342********5265 |
034030 |
02/15/2024 |
| MOORE, CONNOR |
VR-FR013122 |
3 |
37.95 |
6011********9685 |
01514R |
02/15/2024 |
| MULLIGAN, JOSEPH |
VR-FR013921 |
3 |
85.90 |
4487********6025 |
060315 |
02/15/2024 |
| NELSON, CHAD |
VR-FR011576 |
3 |
37.99 |
5159********2304 |
015013 |
02/15/2024 |
| NELSON, SHAYLA |
VR-FR012972 |
3 |
42.95 |
4737********6344 |
091231 |
02/15/2024 |
| NORBERG, MICHAEL |
VR-FR011347 |
3 |
31.99 |
5156********4425 |
09445Z |
02/15/2024 |
| NORBERG, OLIVIA |
VR-FR013696 |
3 |
32.95 |
5156********4425 |
09466Z |
02/15/2024 |
| OBRIEN, YVONNE |
VR-FR012613 |
3 |
68.95 |
4147********4720 |
09473D |
02/15/2024 |
| OLSON, ANGELA |
VR-FR009711 |
3 |
27.99 |
4773********5886 |
060315 |
02/15/2024 |
| OMARA, TIM |
VR-FR010478 |
3 |
31.99 |
4334********8796 |
673414 |
02/15/2024 |
| PHILLIPS, DELANEY |
VR-FR009675 |
3 |
37.99 |
4100********3732 |
02603D |
02/15/2024 |
| PIMENTEL, MARYANN |
VR-FR012605 |
3 |
29.95 |
4108********3111 |
028279 |
02/15/2024 |
| POMEROY, JESSICA |
VR-FR013104 |
3 |
29.95 |
5171********0505 |
753304 |
02/15/2024 |
| PRICE, TRAVIS |
VR-FR009047 |
3 |
27.99 |
4000********0950 |
528776 |
02/15/2024 |
| RALPH, KENNEDY |
VR-FR014147 |
3 |
32.95 |
4000********9776 |
414058 |
02/15/2024 |
| RALPH, SARAH |
VR-FR013097 |
3 |
71.95 |
4000********7872 |
648236 |
02/15/2024 |
| REAMY, JEFF |
VR-FR011701 |
3 |
27.99 |
5466********9025 |
09583P |
02/15/2024 |
| RHODES, JUSTIN |
VR-FR013924 |
3 |
32.95 |
4491********5279 |
195328 |
02/15/2024 |
| RICHARDS, WILLIAM |
VR-FR009833 |
3 |
24.99 |
4737********3798 |
076502 |
02/15/2024 |
| ROBINSON, ART |
VR-FR014264 |
3 |
32.95 |
4635********0308 |
160334 |
02/15/2024 |
| ROBINSON, DIAMOND |
VR-FR013153 |
3 |
42.95 |
4000********3498 |
139341 |
02/15/2024 |
| RUSSELL, ERIC |
VR-FR010767 |
3 |
32.99 |
4000********3325 |
528800 |
02/15/2024 |
| SAVILLE, JORDAN |
VR-FR009507 |
3 |
34.99 |
4334********3453 |
673458 |
02/15/2024 |
| SCHNEIDER, GILBERT |
VR-FR014267 |
3 |
32.95 |
5171********1498 |
753305 |
02/15/2024 |
| SCOTTO, JOSHUA |
VR-FR012951 |
3 |
37.99 |
5246********0972 |
045912 |
02/15/2024 |
| SHAMBLIN, THOMAS |
VR-FR013248 |
3 |
31.99 |
4306********0952 |
070322 |
02/15/2024 |
| SHANAHAN, JESSICA |
VR-FR012657 |
3 |
32.95 |
4266********6322 |
09712D |
02/15/2024 |
| SHRADER, CHRISTY |
VR-FR007589 |
3 |
29.99 |
4487********6497 |
060322 |
02/15/2024 |
| SIDHU, JASKIRAN |
VR-FR013580 |
3 |
42.95 |
4060********3683 |
09704D |
02/15/2024 |
| SILEK, DAVID |
VR-FR011319 |
3 |
30.00 |
3712*******3003 |
120023 |
02/15/2024 |
| SILVUS-DECKER, ELIZABETH |
VR-FR011584 |
3 |
29.99 |
4393********3546 |
273906 |
02/15/2024 |
| SIMONS, JOHN |
VR-FR006684 |
3 |
19.99 |
4634********7442 |
024958 |
02/15/2024 |
| SNYMAN, DANIEL |
VR-FR013746 |
3 |
32.95 |
5524********3047 |
09757Z |
02/15/2024 |
| STILES, ALEXIS |
VR-FR013034 |
3 |
42.95 |
4465********6359 |
015077 |
02/15/2024 |
| TRAVIS, CLAUDE |
VR-FR006878 |
3 |
19.99 |
3772*******1009 |
101954 |
02/15/2024 |
| TURNER, GABRIELLA |
VR-FR013254 |
3 |
78.95 |
5171********2967 |
753306 |
02/15/2024 |
| VALLES, MARK |
VR-FR013537 |
3 |
73.99 |
3797*******3018 |
100900 |
02/15/2024 |
| WESTIN, DONALD |
VR-FR012199 |
3 |
81.95 |
4108********8415 |
025447 |
02/15/2024 |
| WILLIAMS, BAYLEE |
VR-FR012091 |
3 |
27.99 |
4000********0950 |
528862 |
02/15/2024 |
| WILLIAMS, HEATHER |
VR-FR010560 |
3 |
27.99 |
4737********6497 |
060133 |
02/15/2024 |
| WOLF, LAURIE |
VR-FR012390 |
3 |
32.95 |
4266********8572 |
09873D |
02/15/2024 |
| WOLF, LEAH |
VR-FR013112 |
3 |
42.95 |
4266********8572 |
09886D |
02/15/2024 |
| WOLF, SANDRA |
VR-FR007242 |
3 |
24.99 |
4388********6364 |
09888D |
02/15/2024 |
| YOUNG, REBEKAH |
VR-FR013445 |
3 |
42.95 |
6011********9685 |
01504R |
02/15/2024 |
| ZURANSKI, GREG |
VR-FR008026 |
3 |
29.99 |
4737********3686 |
067865 |
02/15/2024 |
| |
|
|
|
|
|
|
| |
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|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
213.95 |
| 36 |
MasterCard |
1478.92 |
| 86 |
Visa |
3245.60 |
| 3 |
Discover |
162.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5101.32 |