Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHARLIE |
VR-FR011239 |
2 |
27.99 |
4108********7799 |
006043 |
03/10/2024 |
| ALMAHAWILI, TARIQ |
VR-FR012970 |
2 |
71.95 |
4266********2568 |
06177D |
03/10/2024 |
| ALYEA, MARGUERITE |
VR-FR010841 |
2 |
37.99 |
4147********2066 |
06192A |
03/10/2024 |
| ASPER, PAUL |
VR-FR010777 |
2 |
27.99 |
4147********0836 |
06190D |
03/10/2024 |
| BAILEY, NICOLAS |
VR-FR014230 |
2 |
42.95 |
4108********1618 |
062971 |
03/10/2024 |
| BALASSI, MOHAMED |
VR-FR013085 |
2 |
81.95 |
4737********0220 |
061163 |
03/10/2024 |
| BANKS, KADEN |
VR-FR012431 |
2 |
42.95 |
4108********0749 |
063017 |
03/10/2024 |
| BARENBERG, MERCADEEZ |
VR-FR013333 |
2 |
32.95 |
4366********8754 |
013674 |
03/10/2024 |
| BARISCIANO, TYLER |
VR-FR013771 |
2 |
32.95 |
4000********3316 |
867550 |
03/10/2024 |
| BENNETT, KENDRA |
VR-FR013785 |
2 |
32.95 |
4535********2843 |
H73894 |
03/10/2024 |
| BERGER, RAYMOND |
VR-FR005158 |
2 |
31.99 |
4312********6955 |
010204 |
03/10/2024 |
| BONNER, HANNAH |
VR-FR012086 |
2 |
71.95 |
4487********8987 |
070542 |
03/10/2024 |
| BONVICINI, GABRIELLA |
VR-FR014129 |
2 |
32.95 |
4491********1207 |
445604 |
03/10/2024 |
| BROWN, STEPHAN |
VR-FR014281 |
2 |
29.95 |
4586********7212 |
H73594 |
03/10/2024 |
| BUNCH, ILEANA |
VR-FR014208 |
2 |
39.95 |
4108********8850 |
006397 |
03/10/2024 |
| BUTLER, LAQUESHA |
VR-FR014007 |
2 |
32.95 |
4737********5729 |
090026 |
03/10/2024 |
| CAMERON, KENNETH |
VR-FR011463 |
2 |
27.99 |
6011********3918 |
01024P |
03/10/2024 |
| CHOATE, NICK |
VR-FR009809 |
2 |
27.99 |
4147********4167 |
06352I |
03/10/2024 |
| CONNELLY, ASHLYN JO |
VR-FR013391 |
2 |
29.95 |
4616********4171 |
06363B |
03/10/2024 |
| CORCORAN, CIAN |
VR-FR013585 |
2 |
32.95 |
4900********4327 |
396320 |
03/10/2024 |
| CORNWELL, JOE |
VR-FR013132 |
2 |
31.95 |
4266********0095 |
06388D |
03/10/2024 |
| DAWSON, FRANCES |
VR-FR013435 |
2 |
29.95 |
5498********7785 |
010456 |
03/10/2024 |
| DERFLINGER, JEREMY |
VR-FR013879 |
2 |
42.95 |
4435********6583 |
004897 |
03/10/2024 |
| DIAZ, ALCALA |
VR-FR014206 |
2 |
42.95 |
4108********0408 |
063449 |
03/10/2024 |
| DOMINO, JOSH |
VR-FR013841 |
2 |
42.95 |
4000********5587 |
617367 |
03/10/2024 |
| DULEY, JEREMIAH |
VR-FR014011 |
2 |
39.95 |
4071********3829 |
638324 |
03/10/2024 |
| DUTTON, CHRIS |
VR-FR013324 |
2 |
31.99 |
4744********5240 |
190953 |
03/10/2024 |
| ELISE, GENEVIEVE |
VR-FR013859 |
2 |
32.95 |
4900********4327 |
396321 |
03/10/2024 |
| ESHELMAN, TERRI |
VR-FR010422 |
2 |
37.99 |
3715*******1051 |
135597 |
03/10/2024 |
| FOLGER, STEVIE |
VR-FR013379 |
2 |
42.95 |
4435********6583 |
004938 |
03/10/2024 |
| FORLANO, LAUREN |
VR-FR011937 |
2 |
37.99 |
4000********0169 |
617374 |
03/10/2024 |
| FUSTO, JOHN |
VR-FR012973 |
2 |
71.95 |
4100********0047 |
43341D |
03/10/2024 |
| GANGAR, PALASH |
VR-FR013587 |
2 |
42.95 |
4737********3931 |
061160 |
03/10/2024 |
| GANZ, GERRY |
VR-FR013549 |
2 |
32.95 |
4147********9435 |
06526C |
03/10/2024 |
| GARCIA, OMAR |
VR-FR013126 |
2 |
81.95 |
4435********4395 |
004960 |
03/10/2024 |
| GIBSON, CHARLES |
VR-FR009790 |
2 |
27.99 |
4737********4262 |
056524 |
03/10/2024 |
| GILLELAND, JAMES |
VR-FR012232 |
2 |
42.95 |
4535********6826 |
H74919 |
03/10/2024 |
| GIRARD, CAMERON |
VR-FR011005 |
2 |
76.99 |
4000********9552 |
455044 |
03/10/2024 |
| GOLCHERT, JOSHUA |
VR-FR012011 |
2 |
32.95 |
4147********2384 |
06551C |
03/10/2024 |
| GOSS, ANDREW |
VR-FR014130 |
2 |
29.95 |
4737********5242 |
066694 |
03/10/2024 |
| GUE, NICK |
VR-FR012646 |
2 |
37.99 |
4423********5271 |
331049 |
03/10/2024 |
| HANDY, MASON |
VR-FR007618 |
2 |
32.99 |
4108********8244 |
048880 |
03/10/2024 |
| HATMAKER, ISABELLA |
VR-FR012804 |
2 |
71.95 |
4737********9963 |
071847 |
03/10/2024 |
| HETZ, DYLAN |
VR-FR014425 |
2 |
42.95 |
4108********3909 |
006993 |
03/10/2024 |
| HIGSON, HERB |
VR-FR013002 |
2 |
32.95 |
4036********3406 |
010173 |
03/10/2024 |
| HIRSCH, ALEX |
VR-FR010700 |
2 |
37.99 |
4487********3031 |
070553 |
03/10/2024 |
| HOUGH, TONYA |
VR-FR008146 |
2 |
29.99 |
4491********2113 |
445607 |
03/10/2024 |
| HUFFSTICKLER, JACOB |
VR-FR007652 |
2 |
24.99 |
5586********1612 |
06636P |
03/10/2024 |
| HUNTER, KYLE |
VR-FR013914 |
2 |
27.99 |
4334********0751 |
564255 |
03/10/2024 |
| JACKSON, VEATTIE |
VR-FR012118 |
2 |
37.99 |
6011********7311 |
01026R |
03/10/2024 |
| JOHANSON, ADRIANA |
VR-FR013590 |
2 |
37.95 |
4108********7933 |
007131 |
03/10/2024 |
| JONES, KATE |
VR-FR014170 |
2 |
32.95 |
4737********5966 |
007428 |
03/10/2024 |
| KENNEDY, KIERSTEN |
VR-FR013202 |
2 |
42.95 |
4108********7983 |
022852 |
03/10/2024 |
| KENNEY, JOHN |
VR-FR012057 |
2 |
32.95 |
4991********3114 |
193814 |
03/10/2024 |
| KIE, CAMERON |
VR-FR012145 |
2 |
24.99 |
4491********5232 |
445609 |
03/10/2024 |
| KIE, PATRICK |
VR-FR012784 |
2 |
24.99 |
4491********5232 |
445610 |
03/10/2024 |
| KOHY, BABUR |
VR-FR014027 |
2 |
81.95 |
4420********6100 |
010225 |
03/10/2024 |
| LAKE, MORGAN |
VR-FR014150 |
2 |
39.95 |
4000********3287 |
510310 |
03/10/2024 |
| LOPEZ, AURELIO |
VR-FR012329 |
2 |
42.95 |
5171********4538 |
789025 |
03/10/2024 |
| LUHOWIAK, AMANDA |
VR-FR012392 |
2 |
32.95 |
4301********6078 |
06777D |
03/10/2024 |
| MATTHEWS, GABE |
VR-FR012756 |
2 |
32.95 |
4616********7622 |
08012A |
03/10/2024 |
| MCCORD, JIM |
VR-FR012800 |
2 |
32.95 |
6011********0266 |
01077Q |
03/10/2024 |
| MCKEE, ROBERT |
VR-FR011834 |
2 |
24.99 |
4246********3905 |
08029G |
03/10/2024 |
| MCMAHON, SAM |
VR-FR012491 |
2 |
32.95 |
4147********0497 |
08024D |
03/10/2024 |
| MILBRATH, MARSHALL |
VR-FR012307 |
2 |
32.95 |
4833********4736 |
010608 |
03/10/2024 |
| MOIST, JENNIFER |
VR-FR013028 |
2 |
29.95 |
4744********4029 |
120365 |
03/10/2024 |
| MURPHY, BRIDGETTE |
VR-FR014469 |
2 |
39.95 |
5171********7163 |
789026 |
03/10/2024 |
| NICHOLAS, ISAIAH |
VR-FR014169 |
2 |
42.95 |
4108********7933 |
064400 |
03/10/2024 |
| NICHOLLS, ALLEN |
VR-FR010997 |
2 |
24.99 |
4100********5612 |
20410G |
03/10/2024 |
| NICHOLS, PATRICIA |
VR-FR013166 |
2 |
32.95 |
4147********2075 |
08101C |
03/10/2024 |
| NODAR, MICHAEL |
VR-FR010445 |
2 |
42.95 |
4737********9795 |
029817 |
03/10/2024 |
| NORTH, WILLIAM |
VR-FR011634 |
2 |
37.99 |
4491********0452 |
445612 |
03/10/2024 |
| NOVAK, MICHAEL |
VR-FR003942 |
2 |
24.99 |
4266********9188 |
08126D |
03/10/2024 |
| NYMAN, CHRISTOPHER |
VR-FR011220 |
2 |
27.99 |
5424********6474 |
79486B |
03/10/2024 |
| NYMAN, GRACE |
VR-FR009720 |
2 |
37.99 |
5178********4052 |
08160B |
03/10/2024 |
| PATTERSON, NICK |
VR-FR013378 |
2 |
32.99 |
5282********8087 |
731734 |
03/10/2024 |
| PEDDLE, JOHN |
VR-FR007409 |
2 |
31.99 |
4535********3651 |
H73859 |
03/10/2024 |
| PEEDIN, JON MICHAEL |
VR-FR007683 |
2 |
29.99 |
4586********9434 |
H73674 |
03/10/2024 |
| PEGLER, BRENDAN |
VR-FR010287 |
2 |
37.99 |
4487********6631 |
070606 |
03/10/2024 |
| PETERS, JOE |
VR-FR010911 |
2 |
27.99 |
4108********5216 |
023528 |
03/10/2024 |
| POEL, ELIZABETH |
VR-FR009940 |
2 |
37.99 |
4009********9414 |
660660 |
03/10/2024 |
| PRICE III, JAMES |
VR-FR012500 |
2 |
32.95 |
5282********5164 |
731740 |
03/10/2024 |
| QUINN, GUNNAR |
VR-FR012584 |
2 |
32.95 |
4737********4962 |
015023 |
03/10/2024 |
| RAMEY, TRACEY |
VR-FR011179 |
2 |
44.99 |
4147********0224 |
08269C |
03/10/2024 |
| RAMIREZ, MARISSA |
VR-FR010579 |
2 |
29.99 |
4147********2502 |
010854 |
03/10/2024 |
| RILEY, JEFFREY |
VR-FR012219 |
2 |
39.95 |
4388********0210 |
08280D |
03/10/2024 |
| ROBERTS, JOE |
VR-FR012716 |
2 |
29.95 |
4108********6896 |
007903 |
03/10/2024 |
| ROBINSON, MATT |
VR-FR013050 |
2 |
29.95 |
4744********4029 |
120365 |
03/10/2024 |
| ROBINSON, SKYLAR |
VR-FR013606 |
2 |
29.95 |
4744********4029 |
120365 |
03/10/2024 |
| ROWE, JULIE |
VR-FR014225 |
2 |
29.95 |
4492********4396 |
060610 |
03/10/2024 |
| ROWE, LANCE |
VR-FR012571 |
2 |
29.95 |
4492********4396 |
060610 |
03/10/2024 |
| ROWE, LEVI |
VR-FR012700 |
2 |
29.95 |
4492********4396 |
060610 |
03/10/2024 |
| SCHINDLER, SCOTT |
VR-FR008783 |
2 |
17.99 |
4100********5671 |
47872D |
03/10/2024 |
| SCHMIEDEKNECHT, JEREMY |
VR-FR009831 |
2 |
27.99 |
4737********9891 |
003818 |
03/10/2024 |
| SCHMOYER, DICKSON |
VR-FR011327 |
2 |
27.99 |
5147********7384 |
070612 |
03/10/2024 |
| SHOTTON, KAREN |
VR-FR009424 |
2 |
27.99 |
4270********9927 |
010320 |
03/10/2024 |
| SIEGERT, BRENDA |
VR-FR004900 |
2 |
26.99 |
5171********5754 |
789027 |
03/10/2024 |
| SILVERTHORN, MARGARET |
VR-FR009513 |
2 |
37.99 |
4737********7884 |
013272 |
03/10/2024 |
| SMAILOV, DIANA |
VR-FR012808 |
2 |
37.99 |
4487********6983 |
070613 |
03/10/2024 |
| SMITH, CHRISTYN |
VR-FR011745 |
2 |
34.99 |
4487********6334 |
070614 |
03/10/2024 |
| SPECIANS, EDIJS |
VR-FR013100 |
2 |
71.95 |
4744********5266 |
110061 |
03/10/2024 |
| STEWART, STEPHEN |
VR-FR010836 |
2 |
34.99 |
4634********0614 |
023953 |
03/10/2024 |
| THOMAS, AMY |
VR-FR013170 |
2 |
76.95 |
5171********3700 |
789028 |
03/10/2024 |
| TRUBETSKOY, PAUL |
VR-FR013765 |
2 |
42.95 |
5156********1204 |
08472Z |
03/10/2024 |
| UHLENKOTT, CHRISTOPHER |
VR-FR012593 |
2 |
71.95 |
5589********0018 |
08513Q |
03/10/2024 |
| UHLENKOTT, DECLAN |
VR-FR012292 |
2 |
71.95 |
5589********0018 |
08490Q |
03/10/2024 |
| UHLENKOTT, KRISTIN |
VR-FR012173 |
2 |
71.95 |
5589********0018 |
08530Q |
03/10/2024 |
| UHLENKOTT, PAUL |
VR-FR012243 |
2 |
71.95 |
5589********0018 |
08513Q |
03/10/2024 |
| VELLOZA, SHANNON |
VR-FR010391 |
2 |
27.99 |
3743*******9187 |
774010 |
03/10/2024 |
| VELLOZA, SHERIDYN |
VR-FR012192 |
2 |
27.99 |
3743*******9187 |
582010 |
03/10/2024 |
| WALTZ, JOE |
VR-FR013860 |
2 |
32.95 |
4108********3959 |
008468 |
03/10/2024 |
| WEDDLE, MARIANNE |
VR-FR009163 |
2 |
24.99 |
4100********5594 |
49360D |
03/10/2024 |
| WEDDLE, SAM |
VR-FR014136 |
2 |
29.95 |
4100********5594 |
49304D |
03/10/2024 |
| WELCH, ARIELLE |
VR-FR012663 |
2 |
29.95 |
5282********7824 |
731747 |
03/10/2024 |
| WILLIAMS, ARNOLD |
VR-FR011811 |
2 |
24.99 |
4491********5232 |
445614 |
03/10/2024 |
| WILLIAMS, NANCIE |
VR-FR011830 |
2 |
24.99 |
4491********5232 |
445615 |
03/10/2024 |
| WISELEY, ERIC |
VR-FR012727 |
2 |
29.95 |
4108********2380 |
008551 |
03/10/2024 |
| WOLF, GRANT |
VR-FR008394 |
2 |
17.99 |
5524********5230 |
05620M |
03/10/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
93.97 |
| 18 |
MasterCard |
780.38 |
| 94 |
Visa |
3530.78 |
| 3 |
Discover |
98.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4504.06 |