Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, BRANDON |
VR-FR012934 |
4 |
32.95 |
4108********6226 |
085071 |
02/20/2024 |
| AIELLO, EVAN |
VR-FR013037 |
4 |
29.95 |
4251********7020 |
020363 |
02/20/2024 |
| ALLES, LAURA |
VR-FR013164 |
4 |
37.99 |
4108********2323 |
074117 |
02/20/2024 |
| ANDREWS, STEPHEN |
VR-FR013458 |
4 |
42.95 |
4802********8011 |
095000 |
02/20/2024 |
| ARNOLD, ROBERT |
VR-FR010661 |
4 |
37.99 |
6011********1809 |
02029Q |
02/20/2024 |
| AUSTIN, JAMES |
VR-FR009829 |
4 |
37.99 |
4400********4552 |
04995D |
02/20/2024 |
| BARR, CHARLES |
VR-FR013854 |
4 |
29.95 |
4616********8637 |
09525C |
02/20/2024 |
| BENNETT, CHARLES |
VR-FR012270 |
4 |
42.95 |
4030********2882 |
469882 |
02/20/2024 |
| BERGMANN, ROSINA |
VR-FR013461 |
4 |
37.95 |
4388********0212 |
09538D |
02/20/2024 |
| BICKFORD, JESSE |
VR-FR011921 |
4 |
29.99 |
4147********1724 |
09534I |
02/20/2024 |
| BORDNER, MISTY |
VR-FR007852 |
4 |
24.99 |
4741********6765 |
082632 |
02/20/2024 |
| BORDNER, SEAN |
VR-FR000407 |
4 |
24.99 |
4741********6765 |
054926 |
02/20/2024 |
| BOWERS, KATELYN |
VR-FR013154 |
4 |
32.95 |
5430********3777 |
631825 |
02/20/2024 |
| BRZEZINSKI, DOUGLAS |
VR-FR009399 |
4 |
24.99 |
4057********6217 |
392962 |
02/20/2024 |
| BURROW, NICOLE |
VR-FR009644 |
4 |
26.99 |
4737********5905 |
085128 |
02/20/2024 |
| BYERS, BRENDAN |
VR-FR014186 |
4 |
32.95 |
4251********7020 |
020048 |
02/20/2024 |
| CANTRELL, COREY |
VR-FR012112 |
4 |
29.95 |
4108********4792 |
085495 |
02/20/2024 |
| CANTRELL, HEATHER |
VR-FR013354 |
4 |
32.95 |
4108********4792 |
074533 |
02/20/2024 |
| CARLSON, WALTER |
VR-FR011883 |
4 |
32.95 |
4306********2696 |
020902 |
02/20/2024 |
| CASTELLAN, THERESA |
VR-FR009799 |
4 |
37.99 |
5122********0901 |
38780Z |
02/20/2024 |
| CATHERINE, EMILE |
VR-FR014255 |
4 |
42.95 |
4266********1870 |
09629D |
02/20/2024 |
| CAUDILL, TRENTON |
VR-FR002058 |
4 |
24.99 |
4616********1711 |
09650B |
02/20/2024 |
| CHRISMAN, ASHLEY |
VR-FR010664 |
4 |
27.99 |
4737********5974 |
014226 |
02/20/2024 |
| CLANAGAN, DAVID |
VR-FR010205 |
4 |
34.99 |
4108********2349 |
089445 |
02/20/2024 |
| CLATTERBUCK, KAIN |
VR-FR013444 |
4 |
42.95 |
4634********0330 |
089502 |
02/20/2024 |
| COVARRUBIAS, EMILI |
VR-FR011700 |
4 |
34.99 |
4108********5560 |
019376 |
02/20/2024 |
| COVERT, RYAN |
VR-FR011843 |
4 |
24.95 |
4737********4235 |
076965 |
02/20/2024 |
| CRAWFORD, CHARLSEY |
VR-FR013033 |
4 |
81.95 |
4574********7419 |
397803 |
02/20/2024 |
| CUQUET, HIYAN |
VR-FR008867 |
4 |
27.99 |
4465********9128 |
020926 |
02/20/2024 |
| DEBENDETTO, THOMAS |
VR-FR011844 |
4 |
42.95 |
6011********5968 |
02006P |
02/20/2024 |
| DEMCHUK, JOHN |
VR-FR011431 |
4 |
29.99 |
5178********8510 |
09724B |
02/20/2024 |
| DEVEAUX II, RUDY |
VR-FR009529 |
4 |
37.99 |
4258********4283 |
055065 |
02/20/2024 |
| DEVINE, LEAH |
VR-FR012545 |
4 |
32.95 |
5171********5942 |
760180 |
02/20/2024 |
| DIAMOND, HEATHER |
VR-FR009020 |
4 |
19.99 |
4108********7747 |
089683 |
02/20/2024 |
| DONOVAN, JACK |
VR-FR012154 |
4 |
42.95 |
4737********0541 |
024746 |
02/20/2024 |
| DURHAM, JACKSON |
VR-FR012912 |
4 |
42.95 |
5145********2323 |
992102 |
02/20/2024 |
| EDWARDS, DONNA |
VR-FR000877 |
4 |
29.99 |
4400********5654 |
04766D |
02/20/2024 |
| FAILMEZGER, PATRICIA |
VR-FR013874 |
4 |
42.95 |
4060********0724 |
09844D |
02/20/2024 |
| FARLEY, MATTHEW |
VR-FR013352 |
4 |
73.95 |
4900********5214 |
124718 |
02/20/2024 |
| FIDERO, MARIE |
VR-FR014283 |
4 |
71.95 |
3767*******1018 |
166880 |
02/20/2024 |
| FLANNIGAN, SABRIENA |
VR-FR011998 |
4 |
29.95 |
4737********4711 |
025829 |
02/20/2024 |
| FLICKINGER, NICHOLAS |
VR-FR010473 |
4 |
66.99 |
4147********9529 |
09856C |
02/20/2024 |
| FORBES, JESSICA |
VR-FR009663 |
4 |
37.99 |
4430********7998 |
877309 |
02/20/2024 |
| FRANGO, DYANNA |
VR-FR013554 |
4 |
32.95 |
3795*******6577 |
199017 |
02/20/2024 |
| FUSARO, TIM |
VR-FR014139 |
4 |
27.99 |
5290********1183 |
346309 |
02/20/2024 |
| GASCOIGNE, LAWRENCE |
VR-FR008871 |
4 |
14.99 |
4634********8975 |
090236 |
02/20/2024 |
| GILL, CARMEN |
VR-FR012286 |
4 |
68.95 |
5282********9581 |
782888 |
02/20/2024 |
| GILLILAND, PAUL |
VR-FR013076 |
4 |
29.99 |
4108********9433 |
075436 |
02/20/2024 |
| GRAHAM, PATRICIA |
VR-FR006770 |
4 |
29.99 |
5121********0913 |
02031T |
02/20/2024 |
| GRAY, MASON |
VR-FR010510 |
4 |
37.99 |
4000********9154 |
583566 |
02/20/2024 |
| GUIDO, JOHN |
VR-FR001621 |
4 |
29.99 |
6011********1962 |
02007P |
02/20/2024 |
| GUTIERREZ, ZEQUIEL |
VR-FR012998 |
4 |
32.95 |
5153********8914 |
09995Z |
02/20/2024 |
| HAMBLETON, KATHLEEN |
VR-FR011407 |
4 |
34.99 |
5108********1919 |
060334 |
02/20/2024 |
| HAMBRIC, ETHAN |
VR-FR012267 |
4 |
34.99 |
4108********7834 |
086685 |
02/20/2024 |
| HARE II, MICHAEL |
VR-FR013539 |
4 |
32.95 |
3792*******1001 |
127006 |
02/20/2024 |
| HENRY, AYDAN |
VR-FR013360 |
4 |
42.95 |
4491********2967 |
016850 |
02/20/2024 |
| HIKE, HARMONY |
VR-FR010128 |
4 |
37.99 |
4487********6983 |
060335 |
02/20/2024 |
| HILL, NATHAN |
VR-FR000672 |
4 |
24.99 |
4060********4472 |
00063D |
02/20/2024 |
| HILL, RACHEL |
VR-FR005176 |
4 |
19.99 |
4108********1021 |
020620 |
02/20/2024 |
| HOUSER, KIMBERLY |
VR-FR007186 |
4 |
27.99 |
4100********7993 |
54999D |
02/20/2024 |
| HUHN, BEN |
VR-FR014122 |
4 |
32.95 |
5156********5001 |
00102Z |
02/20/2024 |
| HYDEN, JOANNIE |
VR-FR007442 |
4 |
37.99 |
4258********4283 |
074074 |
02/20/2024 |
| JENISLAWSKI, VERONICA |
VR-FR010538 |
4 |
27.99 |
5452********3420 |
00117P |
02/20/2024 |
| JOST, HUNTER |
VR-FR009727 |
4 |
27.99 |
4000********8671 |
096753 |
02/20/2024 |
| KELLER, HOWARD |
VR-FR012569 |
4 |
32.95 |
5157********8722 |
13652S |
02/20/2024 |
| KHADER, JUMANAH |
VR-FR012153 |
4 |
71.95 |
6011********7663 |
02005P |
02/20/2024 |
| KIM, SOON |
VR-FR012668 |
4 |
29.95 |
4258********2551 |
077156 |
02/20/2024 |
| KIRBY, TROY |
VR-FR012342 |
4 |
32.95 |
4000********2005 |
734670 |
02/20/2024 |
| KUSER, RALPH |
VR-FR014207 |
4 |
32.95 |
6011********2626 |
02077P |
02/20/2024 |
| LARSON, DILLON |
VR-FR012787 |
4 |
32.95 |
4147********3376 |
00214D |
02/20/2024 |
| LEHEW, LINDSAY |
VR-FR007911 |
4 |
29.99 |
4465********2277 |
020743 |
02/20/2024 |
| LOGAN, SOPHIA |
VR-FR010019 |
4 |
29.99 |
4130********2481 |
087391 |
02/20/2024 |
| LUMB, CAROLYN |
VR-FR008369 |
4 |
19.99 |
6011********1913 |
02017P |
02/20/2024 |
| MANUEL, CHRIS |
VR-FR010786 |
4 |
29.99 |
6011********5339 |
02034P |
02/20/2024 |
| MARTIN, ELLA |
VR-FR011111 |
4 |
32.99 |
4400********0419 |
04467D |
02/20/2024 |
| MARTINEZ, MARTHA |
VR-FR012779 |
4 |
32.95 |
5178********3635 |
00288P |
02/20/2024 |
| MASON, CARA |
VR-FR012827 |
4 |
29.95 |
4147********7741 |
00266D |
02/20/2024 |
| MATHEWS, GARRETT |
VR-FR011536 |
4 |
29.99 |
4487********4202 |
060342 |
02/20/2024 |
| MCCRUM, COLLEEN |
VR-FR013171 |
4 |
34.99 |
4737********1106 |
030977 |
02/20/2024 |
| MCDONALD, CARROL |
VR-FR013637 |
4 |
32.95 |
4060********3548 |
00307C |
02/20/2024 |
| MCDONALD, CONNIE |
VR-FR013922 |
4 |
32.95 |
4060********3548 |
00318C |
02/20/2024 |
| MELTVEDT, PARKER |
VR-FR012176 |
4 |
81.95 |
4003********8666 |
00334B |
02/20/2024 |
| MITCHELL, CECELIA |
VR-FR011594 |
4 |
32.95 |
4435********0600 |
057915 |
02/20/2024 |
| MONCATO, MITCHELL |
VR-FR013887 |
4 |
32.95 |
4403********4394 |
204384 |
02/20/2024 |
| MORENO VALENTIN, CARLOS |
VR-FR008174 |
4 |
37.99 |
5178********6021 |
00352P |
02/20/2024 |
| NAUMANN, STEVEN |
VR-FR009170 |
4 |
27.99 |
5171********4856 |
760182 |
02/20/2024 |
| NOWELL, DAVID |
VR-FR014290 |
4 |
32.95 |
5282********4925 |
782921 |
02/20/2024 |
| OBRIEN, JOHN |
VR-FR014081 |
4 |
32.95 |
4784********2278 |
057993 |
02/20/2024 |
| OLEXA, JAY |
VR-FR009026 |
4 |
29.99 |
3717*******5007 |
165807 |
02/20/2024 |
| OMALLEY, KAYLA |
VR-FR013510 |
4 |
32.95 |
4599********9898 |
H63747 |
02/20/2024 |
| ORTIZ, BRYAN |
VR-FR009919 |
4 |
34.99 |
4482********0891 |
060348 |
02/20/2024 |
| PAGE, RYAN |
VR-FR008457 |
4 |
27.99 |
4737********7717 |
024258 |
02/20/2024 |
| PATRICIO, ISABELLA |
VR-FR011679 |
4 |
37.99 |
4000********5130 |
136696 |
02/20/2024 |
| PIERPOINT, CLINT |
VR-FR011043 |
4 |
70.99 |
4147********8250 |
00477I |
02/20/2024 |
| PILEGAARD, CYNTHIA |
VR-FR014341 |
4 |
32.95 |
5156********0017 |
00498Z |
02/20/2024 |
| POLAND, JIMMY |
VR-FR002870 |
4 |
31.99 |
4147********4534 |
00495C |
02/20/2024 |
| POWERS, CRYSTAL |
VR-FR009872 |
4 |
34.99 |
5108********1241 |
060350 |
02/20/2024 |
| PRICE, BENJAMIN |
VR-FR013003 |
4 |
29.95 |
4737********3267 |
060929 |
02/20/2024 |
| PRICE, SAMUEL |
VR-FR013504 |
4 |
42.95 |
6011********3121 |
02073Q |
02/20/2024 |
| PURAY, GABRIELLE |
VR-FR012063 |
4 |
32.95 |
4737********5899 |
061419 |
02/20/2024 |
| RACER, TAMMY |
VR-FR008182 |
4 |
32.99 |
6011********0691 |
02082P |
02/20/2024 |
| RAJBHANDARI, TERISA |
VR-FR013139 |
4 |
32.95 |
4418********3127 |
511599 |
02/20/2024 |
| RAMIREZ, HERIBERTO |
VR-FR012290 |
4 |
42.95 |
4108********8242 |
022050 |
02/20/2024 |
| RANIERI, CATE |
VR-FR012853 |
4 |
29.95 |
4046********5372 |
08721G |
02/20/2024 |
| RANIERI, THOMAS |
VR-FR013900 |
4 |
42.95 |
4430********2108 |
778797 |
02/20/2024 |
| REIGER, NATHAN |
VR-FR014460 |
4 |
42.95 |
4000********0167 |
739432 |
02/20/2024 |
| REIL, NICHOLE |
VR-FR014192 |
4 |
32.95 |
4108********7687 |
088396 |
02/20/2024 |
| REPLOEG, ERIC |
VR-FR006094 |
4 |
24.99 |
4737********4751 |
075255 |
02/20/2024 |
| ROMERO, ANTONIO |
VR-FR014063 |
4 |
32.99 |
4737********4692 |
006720 |
02/20/2024 |
| SAMPSON, PRISCILLA |
VR-FR009600 |
4 |
27.99 |
4000********0825 |
096870 |
02/20/2024 |
| SCHINDLER, MITCHELL |
VR-FR010835 |
4 |
27.99 |
3727*******3008 |
160603 |
02/20/2024 |
| SCHWERTFEGER, KEVIN |
VR-FR012054 |
4 |
32.95 |
4430********5382 |
838992 |
02/20/2024 |
| SHOLLENBERGER, LOGYN |
VR-FR012880 |
4 |
32.95 |
4108********2760 |
092350 |
02/20/2024 |
| SIMS, BEVERLY |
VR-FR012427 |
4 |
22.50 |
4147********1451 |
020428 |
02/20/2024 |
| SIRBAUGH, RACHEL |
VR-FR013888 |
4 |
32.95 |
6011********3977 |
02050R |
02/20/2024 |
| SLAUGHTER, JILL |
VR-FR014306 |
4 |
32.99 |
4071********8248 |
00675D |
02/20/2024 |
| THOMPSON, AIDEN |
VR-FR011887 |
4 |
37.99 |
5430********2812 |
635671 |
02/20/2024 |
| THOMPSON, BETTY |
VR-FR011752 |
4 |
37.99 |
5430********2812 |
635633 |
02/20/2024 |
| THRUSH, JANICE |
VR-FR013181 |
4 |
68.95 |
4257********3739 |
020954 |
02/20/2024 |
| THRUSH, SIMON |
VR-FR012477 |
4 |
68.95 |
4257********3739 |
020095 |
02/20/2024 |
| UTTERBACK, SCOTT |
VR-FR013979 |
4 |
32.95 |
3795*******6577 |
107537 |
02/20/2024 |
| VAN SANT, CLAUDE |
VR-FR011519 |
4 |
37.99 |
5523********6440 |
00735S |
02/20/2024 |
| VAN WEGEN, GRETCHEN |
VR-FR014394 |
4 |
24.99 |
4430********9997 |
550840 |
02/20/2024 |
| WENDEL, CORRINA |
VR-FR012454 |
4 |
42.95 |
5178********9904 |
00755P |
02/20/2024 |
| WILLIAMS, JAY |
VR-FR009523 |
4 |
76.99 |
4491********7901 |
016859 |
02/20/2024 |
| WILLIAMS, JULIANNA |
VR-FR012045 |
4 |
42.95 |
4388********2396 |
00785D |
02/20/2024 |
| WILLIAMS, SPOTSWOOD |
VR-FR010488 |
4 |
29.99 |
4270********1381 |
020584 |
02/20/2024 |
| WOLF, GREGORY |
VR-FR005759 |
4 |
29.99 |
5524********5230 |
09232M |
02/20/2024 |
| WOOD, CHRISTOPHER |
VR-FR013717 |
4 |
24.99 |
4744********6596 |
180135 |
02/20/2024 |
| WORRALL, DEBORAH |
VR-FR012415 |
4 |
32.95 |
5452********5656 |
02026Z |
02/20/2024 |
| YATES, JAMES |
VR-FR012502 |
4 |
32.95 |
4160********5929 |
020004 |
02/20/2024 |
| YOUNG, BAILEY |
VR-FR009265 |
4 |
17.99 |
4020********2758 |
025442 |
02/20/2024 |
| ZURLIENE, CALEB |
VR-FR012478 |
4 |
32.95 |
4430********6135 |
549785 |
02/20/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
228.78 |
| 25 |
MasterCard |
885.27 |
| 92 |
Visa |
3301.79 |
| 10 |
Discover |
374.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4790.54 |