Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADANITSCH, KRISTA |
VR-FR014314 |
5 |
29.95 |
4586********3447 |
H85667 |
02/25/2024 |
| ADANITSCH, ROBERT |
VR-FR013105 |
5 |
29.95 |
4586********3447 |
H85667 |
02/25/2024 |
| ALLEN, NICOLE |
VR-FR008794 |
5 |
17.99 |
4000********7450 |
454764 |
02/25/2024 |
| BAGGARLY, DREW |
VR-FR012157 |
5 |
32.95 |
4266********0465 |
08171D |
02/25/2024 |
| BELLOMY, THOMAS |
VR-FR013531 |
5 |
32.95 |
4737********7483 |
039355 |
02/25/2024 |
| BENNETT, KAYLA |
VR-FR011663 |
5 |
32.95 |
5171********8099 |
767777 |
02/25/2024 |
| BERTA, TAYLOR |
VR-FR012855 |
5 |
39.95 |
5396********2789 |
647428 |
02/25/2024 |
| BEVAN, SHAWN |
VR-FR005597 |
5 |
31.99 |
5108********7684 |
082607 |
02/25/2024 |
| BINNIX, TY |
VR-FR011829 |
5 |
37.99 |
4060********3321 |
08279D |
02/25/2024 |
| BOYD, CAEL |
VR-FR013954 |
5 |
29.95 |
4491********4069 |
132797 |
02/25/2024 |
| BOYD, JAYELAN |
VR-FR013571 |
5 |
29.95 |
4491********4069 |
132800 |
02/25/2024 |
| BOYD, MICHAEL |
VR-FR012803 |
5 |
29.95 |
4491********4069 |
132798 |
02/25/2024 |
| BROOKS, CHEYENNE |
VR-FR013372 |
5 |
42.95 |
4430********8800 |
365524 |
02/25/2024 |
| BROWN, CARA-ELIZABETH |
VR-FR011071 |
5 |
37.99 |
4108********5264 |
007400 |
02/25/2024 |
| BUECHLER, NATE |
VR-FR010910 |
5 |
37.99 |
5156********6341 |
08319Z |
02/25/2024 |
| CAPOTE, DANIEL |
VR-FR012738 |
5 |
15.00 |
4000********7134 |
325705 |
02/25/2024 |
| CLARK, VICTORIA |
VR-FR011150 |
5 |
37.99 |
4342********1878 |
001568 |
02/25/2024 |
| COE JR, BRIAN |
VR-FR009512 |
5 |
37.99 |
5156********7722 |
08379Z |
02/25/2024 |
| COFFELT, STACY |
VR-FR013453 |
5 |
29.95 |
4744********6506 |
112361 |
02/25/2024 |
| COOPER, JOSH |
VR-FR008288 |
5 |
29.99 |
4246********5853 |
08388G |
02/25/2024 |
| DANIEL-MARTIN, JESSEE |
VR-FR014373 |
5 |
32.95 |
4108********9559 |
007697 |
02/25/2024 |
| DAVIS, LIZ |
VR-FR013095 |
5 |
37.99 |
4147********4141 |
08403C |
02/25/2024 |
| DEAN, NICHOLAS |
VR-FR007284 |
5 |
24.99 |
4737********6967 |
070113 |
02/25/2024 |
| DOBERER, WARREN |
VR-FR007246 |
5 |
14.99 |
4060********8756 |
08415D |
02/25/2024 |
| DUNCAN, CHAD |
VR-FR012175 |
5 |
32.95 |
4130********5750 |
019590 |
02/25/2024 |
| EDWARDS, MELINDA |
VR-FR013578 |
5 |
39.95 |
4737********3030 |
028562 |
02/25/2024 |
| EPPERHART, ERIC |
VR-FR012509 |
5 |
31.99 |
4334********0349 |
290944 |
02/25/2024 |
| ESCOBAR, JOSE |
VR-FR012365 |
5 |
29.95 |
4737********1325 |
011167 |
02/25/2024 |
| FEDORYKA, THOMAS |
VR-FR011314 |
5 |
37.99 |
4535********6001 |
H86466 |
02/25/2024 |
| FLETCHER, DWAYNE |
VR-FR012333 |
5 |
29.95 |
5178********6089 |
08492B |
02/25/2024 |
| FOSTER, GREG |
VR-FR012448 |
5 |
42.95 |
4262********1595 |
08481D |
02/25/2024 |
| GECOWETTS, BERNDT |
VR-FR014497 |
5 |
32.95 |
4000********5916 |
504032 |
02/25/2024 |
| GILMAN, ROBERT |
VR-FR013434 |
5 |
32.95 |
5332********2191 |
G34LY8 |
02/25/2024 |
| GOLDEN, CALI |
VR-FR013601 |
5 |
32.95 |
4737********7483 |
057688 |
02/25/2024 |
| GRAY, BRIDGETTE |
VR-FR012164 |
5 |
34.99 |
4723********4456 |
082618 |
02/25/2024 |
| HALE, CHRISTIAN |
VR-FR014389 |
5 |
42.95 |
4000********0266 |
048317 |
02/25/2024 |
| HANEY, CYRSTAL |
VR-FR010784 |
5 |
32.95 |
4552********3601 |
838379 |
02/25/2024 |
| HANEY, LOUIS |
VR-FR011985 |
5 |
32.95 |
4552********3601 |
838379 |
02/25/2024 |
| HARRIS, HEIDI |
VR-FR012719 |
5 |
29.95 |
5156********2406 |
08620Z |
02/25/2024 |
| HARRIS, KYLE |
VR-FR014354 |
5 |
32.95 |
5156********2406 |
08609Z |
02/25/2024 |
| HARRIS, SAMANTHA |
VR-FR013159 |
5 |
32.95 |
4412********1702 |
574572 |
02/25/2024 |
| HERRING, AUSTIN |
VR-FR013524 |
5 |
42.95 |
4108********6460 |
020412 |
02/25/2024 |
| HIGDON, KYLE |
VR-FR010878 |
5 |
27.99 |
4737********9666 |
007454 |
02/25/2024 |
| HILLIKER, KAITLYN |
VR-FR012993 |
5 |
42.95 |
4000********2834 |
465677 |
02/25/2024 |
| HOFFA, ROBERT |
VR-FR007663 |
5 |
32.99 |
4147********1527 |
08681C |
02/25/2024 |
| HUTCHISON, BENJAMIN |
VR-FR013933 |
5 |
32.95 |
4789********0332 |
092622 |
02/25/2024 |
| HUTCHISON, SARAH |
VR-FR012185 |
5 |
32.95 |
4789********0332 |
092623 |
02/25/2024 |
| ICHIUJI, MELISSA |
VR-FR013840 |
5 |
32.95 |
5362********3662 |
67029Z |
02/25/2024 |
| JILES, NICOLE |
VR-FR014474 |
5 |
32.95 |
4147********3441 |
07139D |
02/25/2024 |
| KANAVEL, KIP |
VR-FR012544 |
5 |
42.95 |
5171********8477 |
767778 |
02/25/2024 |
| KEYSER, AMY |
VR-FR007241 |
5 |
32.99 |
4108********5967 |
008934 |
02/25/2024 |
| LAYMAN, MORGAN |
VR-FR006384 |
5 |
68.99 |
4487********9349 |
082625 |
02/25/2024 |
| LAYMAN, TROY |
VR-FR006136 |
5 |
29.99 |
4487********9349 |
082625 |
02/25/2024 |
| LINCH, JOAN |
VR-FR009859 |
5 |
27.99 |
4108********6395 |
074814 |
02/25/2024 |
| LIVAUDAIS, JOSEPH |
VR-FR012393 |
5 |
32.95 |
4000********1998 |
791290 |
02/25/2024 |
| LOCKERBY, SEAN |
VR-FR010039 |
5 |
66.99 |
4599********2151 |
H89394 |
02/25/2024 |
| LOOK, ALYSSA |
VR-FR012104 |
5 |
32.95 |
4270********0621 |
025642 |
02/25/2024 |
| LOPEZ, OPHELIA |
VR-FR013718 |
5 |
29.95 |
4737********1325 |
071829 |
02/25/2024 |
| LOWERY, ASHLEY |
VR-FR011517 |
5 |
27.99 |
4744********4297 |
192062 |
02/25/2024 |
| LOWERY, TROY |
VR-FR011506 |
5 |
27.99 |
4744********2762 |
192263 |
02/25/2024 |
| LUHOWIAK, DEREK |
VR-FR012859 |
5 |
37.99 |
4301********6078 |
08851D |
02/25/2024 |
| LUSSIER, DANIELLE |
VR-FR010765 |
5 |
29.99 |
4147********9770 |
08868D |
02/25/2024 |
| LUTKEHUS, ABBY |
VR-FR012402 |
5 |
74.34 |
5140********5711 |
08876Z |
02/25/2024 |
| MALOY, MATT |
VR-FR013415 |
5 |
34.99 |
3767*******7009 |
173519 |
02/25/2024 |
| MARTINEZ-ESCOBA, OSCAR |
VR-FR011098 |
5 |
34.99 |
4737********4212 |
085722 |
02/25/2024 |
| MCDONALD, ANTHONY |
VR-FR008048 |
5 |
29.99 |
4224********9230 |
082630 |
02/25/2024 |
| MCMANUS, MICHAELA |
VR-FR014113 |
5 |
32.95 |
4465********4120 |
025630 |
02/25/2024 |
| MENDEZ, JOANNA |
VR-FR014357 |
5 |
32.95 |
4737********5326 |
026259 |
02/25/2024 |
| MILLER, ASHLEY |
VR-FR013111 |
5 |
29.95 |
4435********2658 |
000841 |
02/25/2024 |
| MILLER, ELAINE |
VR-FR012624 |
5 |
29.95 |
4435********2658 |
000852 |
02/25/2024 |
| MOLINA, DAVID |
VR-FR010766 |
5 |
29.99 |
4737********0213 |
047495 |
02/25/2024 |
| NELMS, DAVID |
VR-FR012735 |
5 |
32.95 |
5524********1060 |
00957S |
02/25/2024 |
| ORTEZ, ELIAS |
VR-FR013897 |
5 |
32.95 |
4737********9915 |
068539 |
02/25/2024 |
| PETERSON, VERNEE |
VR-FR012849 |
5 |
29.95 |
5171********3692 |
767779 |
02/25/2024 |
| PINEDA, DAVID |
VR-FR012887 |
5 |
32.95 |
4744********4497 |
172069 |
02/25/2024 |
| PORTER, BERESFORD |
VR-FR013974 |
5 |
32.95 |
4616********6850 |
09029A |
02/25/2024 |
| POTTER, BRANDON |
VR-FR013833 |
5 |
32.95 |
4487********7903 |
082634 |
02/25/2024 |
| PRICE, JOHN |
VR-FR009585 |
5 |
27.99 |
4356********6291 |
192864 |
02/25/2024 |
| PRICE, TOM |
VR-FR011530 |
5 |
27.99 |
6011********5848 |
02587P |
02/25/2024 |
| PROVENZANO, TYLER |
VR-FR011501 |
5 |
37.99 |
4491********7034 |
132803 |
02/25/2024 |
| RANIERI, BENJAMIN |
VR-FR010087 |
5 |
27.99 |
4046********5372 |
04824G |
02/25/2024 |
| RIEHL, EMILY |
VR-FR014496 |
5 |
29.95 |
4388********5932 |
09090I |
02/25/2024 |
| ROBIN, EILEEN |
VR-FR010067 |
5 |
37.99 |
4000********1962 |
899771 |
02/25/2024 |
| RODENBERG, WILLIAM |
VR-FR012196 |
5 |
37.99 |
6011********2145 |
02548Q |
02/25/2024 |
| ROLAND, REBECCA |
VR-FR012279 |
5 |
71.95 |
4737********5382 |
030693 |
02/25/2024 |
| ROMO, JOANNE |
VR-FR011747 |
5 |
42.95 |
4737********8215 |
092149 |
02/25/2024 |
| RUIZ SANDOVAL, ERIKA |
VR-FR009869 |
5 |
29.99 |
4108********8639 |
022155 |
02/25/2024 |
| SHAVER, JESSICA |
VR-FR014179 |
5 |
31.99 |
4108********2128 |
022219 |
02/25/2024 |
| SHETENHELM, KASEY |
VR-FR011770 |
5 |
37.99 |
4108********2555 |
010320 |
02/25/2024 |
| SIMMON, STEPHEN |
VR-FR006344 |
5 |
27.99 |
4435********1928 |
001042 |
02/25/2024 |
| SIMPSON, DEVIN |
VR-FR012299 |
5 |
32.95 |
5146********6081 |
77F3EE |
02/25/2024 |
| SIX, PETER |
VR-FR009991 |
5 |
29.99 |
4147********9770 |
09175D |
02/25/2024 |
| SONNEK, MICHAEL |
VR-FR013301 |
5 |
74.34 |
4737********5489 |
095962 |
02/25/2024 |
| SOSO, JOSH |
VR-FR012312 |
5 |
71.95 |
4108********7402 |
022389 |
02/25/2024 |
| SPENCE, EUGENE |
VR-FR013564 |
5 |
42.95 |
4036********5835 |
018427 |
02/25/2024 |
| STANKIEWICZ, CHRISTOPHER |
VR-FR011081 |
5 |
37.99 |
4599********1416 |
H86508 |
02/25/2024 |
| STEVENS, DANIEL |
VR-FR010760 |
5 |
24.99 |
4634********3188 |
010515 |
02/25/2024 |
| TIERNEY, MATTHEW |
VR-FR014189 |
5 |
42.95 |
4036********6755 |
076383 |
02/25/2024 |
| VENTURA, ESMEL |
VR-FR010278 |
5 |
27.99 |
5237********4640 |
09221B |
02/25/2024 |
| VENUTO, CURTIS |
VR-FR013124 |
5 |
32.95 |
5424********7120 |
95343P |
02/25/2024 |
| VINSON, WILLIAM |
VR-FR007952 |
5 |
29.99 |
4737********2941 |
094880 |
02/25/2024 |
| WARNER, LISA |
VR-FR010999 |
5 |
27.99 |
4742********3294 |
082642 |
02/25/2024 |
| WHITE, OLIVIA |
VR-FR014366 |
5 |
42.95 |
4023********2830 |
001137 |
02/25/2024 |
| WILFONG, HILLARY |
VR-FR009623 |
5 |
27.99 |
4435********4596 |
001165 |
02/25/2024 |
| WISEMAN, RACHEL |
VR-FR013962 |
5 |
68.95 |
4741********7112 |
048439 |
02/25/2024 |
| WISEMAN, SHANE |
VR-FR013822 |
5 |
68.95 |
4741********7112 |
014088 |
02/25/2024 |
| WOOD, LEAH |
VR-FR014080 |
5 |
32.95 |
4000********4059 |
325929 |
02/25/2024 |
| YASEK, JOE |
VR-FR009888 |
5 |
31.99 |
4147********5480 |
09333D |
02/25/2024 |
| ZUNZER, GRETCHEN |
VR-FR013000 |
5 |
32.95 |
5171********1309 |
767780 |
02/25/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.99 |
| 18 |
MasterCard |
646.65 |
| 88 |
Visa |
3141.64 |
| 2 |
Discover |
65.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3889.26 |