Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, TREVOR |
VR-FR017464 |
3 |
81.95 |
4862********1813 |
01742A |
05/15/2024 |
| ABREGU, ROSELLE |
VR-FR007269 |
3 |
32.99 |
5424********5874 |
00075B |
05/15/2024 |
| ADERS, ELLEN |
VR-FR007759 |
3 |
31.99 |
4388********8814 |
01751D |
05/15/2024 |
| ALBARELLI, JUDITH |
VR-FR010958 |
3 |
32.99 |
5528********6238 |
01785Q |
05/15/2024 |
| ALBARELLI, MICHAEL |
VR-FR010887 |
3 |
37.99 |
5528********6238 |
01775Q |
05/15/2024 |
| BAKER, ISAIAH |
VR-FR012937 |
3 |
42.95 |
6011********4515 |
01558R |
05/15/2024 |
| BALL, GEORGE |
VR-FR012181 |
3 |
32.95 |
4060********6693 |
01797D |
05/15/2024 |
| BARNES, ALLISON |
VR-FR012549 |
3 |
29.95 |
4491********6180 |
934346 |
05/15/2024 |
| BARRERO, RICARDO |
VR-FR013431 |
3 |
29.95 |
4737********7705 |
083098 |
05/15/2024 |
| BASNIGHT, ANDREW |
VR-FR011942 |
3 |
42.95 |
4743********5088 |
008424 |
05/15/2024 |
| BASS, JOSHUA |
VR-FR011470 |
3 |
32.99 |
5282********3267 |
376969 |
05/15/2024 |
| BOGDEWIC, DANIEL |
VR-FR001195 |
3 |
29.99 |
4147********0009 |
01830D |
05/15/2024 |
| BORDNER, KYLE |
VR-FR009018 |
3 |
24.99 |
4741********6765 |
041866 |
05/15/2024 |
| BOYLE, MARLENET |
VR-FR009879 |
3 |
34.99 |
5513********0459 |
279844 |
05/15/2024 |
| BREWSTER, PETER |
VR-FR010218 |
3 |
37.99 |
4737********4894 |
016011 |
05/15/2024 |
| BRIGGS, JOHN |
VR-FR010263 |
3 |
37.99 |
5122********5978 |
12649Z |
05/15/2024 |
| BUTLER, SHAWNA |
VR-FR007240 |
3 |
27.99 |
4744********6388 |
170879 |
05/15/2024 |
| CAMERON, ROBERT |
VR-FR009960 |
3 |
32.99 |
5156********1572 |
01930Z |
05/15/2024 |
| CHEEK, MICHAEL |
VR-FR011446 |
3 |
66.99 |
3712*******4005 |
151789 |
05/15/2024 |
| CLARK, PHILLIP |
VR-FR012836 |
3 |
37.95 |
4465********6359 |
015970 |
05/15/2024 |
| CLAWSON, SAMUEL |
VR-FR013600 |
3 |
27.99 |
4071********9584 |
551059 |
05/15/2024 |
| COCKRELL, SHILOH |
VR-FR016067 |
3 |
71.99 |
5146********1288 |
26A4E0 |
05/15/2024 |
| COVERT, KIRBY |
VR-FR015446 |
3 |
31.99 |
4737********4235 |
027357 |
05/15/2024 |
| CULLERS, DAVID |
VR-FR011371 |
3 |
66.99 |
4108********5930 |
009946 |
05/15/2024 |
| CUQUET, MIKE |
VR-FR013609 |
3 |
66.99 |
4465********9128 |
015119 |
05/15/2024 |
| DAY, JOSEPH |
VR-FR009980 |
3 |
27.99 |
4393********3546 |
644593 |
05/15/2024 |
| DENTON, LETTIE |
VR-FR015538 |
3 |
34.95 |
5171********2967 |
887006 |
05/15/2024 |
| DEVINE, KELLY |
VR-FR014422 |
3 |
32.95 |
5430********1095 |
673507 |
05/15/2024 |
| DEVINS, GRETCHEN |
VR-FR011499 |
3 |
34.99 |
4121********5470 |
015479 |
05/15/2024 |
| DOUGHERTY, DAVE |
VR-FR014401 |
3 |
32.95 |
5108********4910 |
060736 |
05/15/2024 |
| DOWNES, RANDY |
VR-FR013287 |
3 |
29.99 |
4000********8789 |
779502 |
05/15/2024 |
| DUNCAN, JAMES |
VR-FR003786 |
3 |
19.99 |
4147********5392 |
04815C |
05/15/2024 |
| FANUCCI, TOM |
VR-FR010177 |
3 |
37.99 |
4060********0807 |
02087D |
05/15/2024 |
| FIDEI, MATTHEW |
VR-FR006141 |
3 |
29.99 |
4737********0115 |
075003 |
05/15/2024 |
| FRAZIER, MATTIE |
VR-FR014482 |
3 |
32.95 |
4108********2008 |
003606 |
05/15/2024 |
| GALLIEN, TIMOTHY |
VR-FR009818 |
3 |
27.99 |
4723********4170 |
060737 |
05/15/2024 |
| GEIGER, BRANDON |
VR-FR012481 |
3 |
32.95 |
4744********0387 |
190574 |
05/15/2024 |
| GEIGER, LYLAH |
VR-FR013412 |
3 |
32.95 |
4744********0387 |
190574 |
05/15/2024 |
| GERRING, JOSEPH |
VR-FR013318 |
3 |
32.95 |
4147********5093 |
02161C |
05/15/2024 |
| GRAVES, JEREMY |
VR-FR015927 |
3 |
32.95 |
4535********0830 |
742059 |
05/15/2024 |
| GRAVES, LANDON |
VR-FR012195 |
3 |
32.95 |
4535********0830 |
742058 |
05/15/2024 |
| GRAY, HAYDEN |
VR-FR013070 |
3 |
39.95 |
4000********8103 |
451979 |
05/15/2024 |
| GREEN, ELIZABETH |
VR-FR013503 |
3 |
31.95 |
5157********5804 |
06997S |
05/15/2024 |
| GREENE, JESSE |
VR-FR016136 |
3 |
68.95 |
4147********5587 |
02205D |
05/15/2024 |
| HAASE, KAYLA |
VR-FR013986 |
3 |
32.95 |
5466********1393 |
07261Z |
05/15/2024 |
| HACKLEY, HEATHER |
VR-FR012543 |
3 |
29.95 |
4491********6180 |
934347 |
05/15/2024 |
| HACKMAN, CHARLES |
VR-FR012671 |
3 |
32.95 |
4147********5546 |
02220D |
05/15/2024 |
| HAMBLETON, JAMES |
VR-FR013007 |
3 |
42.95 |
5108********6868 |
060741 |
05/15/2024 |
| HECKMAN, SARAH |
VR-FR012218 |
3 |
27.99 |
5199********0685 |
02250Z |
05/15/2024 |
| HEFLIN, CHARLES |
VR-FR010385 |
3 |
37.99 |
5291********0019 |
02304Z |
05/15/2024 |
| HELAL, TIFFANIE |
VR-FR011920 |
3 |
37.95 |
4743********2745 |
008426 |
05/15/2024 |
| HELMICK, KELLY |
VR-FR008575 |
3 |
31.99 |
3725*******7005 |
100969 |
05/15/2024 |
| HERNANDEZ, LUIS |
VR-FR012753 |
3 |
39.95 |
4737********5948 |
092415 |
05/15/2024 |
| HIGGINS, ERICA |
VR-FR012373 |
3 |
31.95 |
4108********8564 |
010966 |
05/15/2024 |
| HOFFMAN, ALYSE |
VR-FR012135 |
3 |
29.95 |
4147********4048 |
02334C |
05/15/2024 |
| HOPPER, EVAN |
VR-FR015876 |
3 |
81.95 |
4046********5216 |
015805 |
05/15/2024 |
| HUTCHISON, JACK |
VR-FR010942 |
3 |
34.99 |
4147********7401 |
02323D |
05/15/2024 |
| HUYOUNG, PAULA |
VR-FR013700 |
3 |
32.95 |
4147********5546 |
02342D |
05/15/2024 |
| HYLAND, JULIA |
VR-FR015526 |
3 |
71.95 |
5178********1733 |
02360Z |
05/15/2024 |
| JACKSON, CADEN |
VR-FR015942 |
3 |
37.99 |
4130********7968 |
081459 |
05/15/2024 |
| JACKSON, MEGHAN |
VR-FR002831 |
3 |
31.99 |
4130********7968 |
004495 |
05/15/2024 |
| KELLER, JESSICA |
VR-FR011161 |
3 |
34.99 |
5157********8722 |
10305S |
05/15/2024 |
| KELLER, MARGARET |
VR-FR007613 |
3 |
34.99 |
5157********8722 |
10611S |
05/15/2024 |
| KELLER, NOAH |
VR-FR013106 |
3 |
29.95 |
4108********1144 |
004554 |
05/15/2024 |
| KORJUS, CHRISTOPHER |
VR-FR010865 |
3 |
34.99 |
4251********8294 |
015239 |
05/15/2024 |
| KRAVCHENKO, ALEXY |
VR-FR011121 |
3 |
34.99 |
4737********8611 |
087409 |
05/15/2024 |
| KRONNER, NOAH |
VR-FR014333 |
3 |
71.95 |
4465********7619 |
015861 |
05/15/2024 |
| LAYMAN, HUNTER |
VR-FR014443 |
3 |
42.95 |
4108********9549 |
011436 |
05/15/2024 |
| LEATHERMAN, ROBERT |
VR-FR012025 |
3 |
32.95 |
5362********2301 |
01569Z |
05/15/2024 |
| LEWIS, DEBORAH |
VR-FR012161 |
3 |
42.95 |
5424********8498 |
11598P |
05/15/2024 |
| LEWIS, SHANTEL |
VR-FR015683 |
3 |
68.95 |
4023********5984 |
004017 |
05/15/2024 |
| LI, AIQUIN |
VR-FR009734 |
3 |
29.99 |
4634********8975 |
004817 |
05/15/2024 |
| MARTZ, AILEEN |
VR-FR011839 |
3 |
37.99 |
5452********1736 |
02502P |
05/15/2024 |
| MASSETT, LOUIS |
VR-FR013256 |
3 |
34.99 |
4737********6976 |
074388 |
05/15/2024 |
| MAY, VIRGINIA |
VR-FR008719 |
3 |
27.99 |
4489********6013 |
015001 |
05/15/2024 |
| MCCLANAHAN, ARIANA |
VR-FR010762 |
3 |
32.95 |
5171********7828 |
887007 |
05/15/2024 |
| MCCLANAHAN, KILIGH |
VR-FR011928 |
3 |
32.95 |
5171********7828 |
887008 |
05/15/2024 |
| MCCLANAHAN, TREVON |
VR-FR017280 |
3 |
71.99 |
5178********0494 |
02535P |
05/15/2024 |
| MCCOY, ROBERT |
VR-FR013858 |
3 |
31.95 |
4737********1665 |
040086 |
05/15/2024 |
| MCDANIEL, DIANE |
VR-FR013782 |
3 |
71.95 |
4108********9917 |
044537 |
05/15/2024 |
| MEDVED, COURTNEY |
VR-FR013800 |
3 |
32.95 |
4388********5178 |
02572I |
05/15/2024 |
| MEDVED, JOHN |
VR-FR013576 |
3 |
32.95 |
4388********5178 |
02612I |
05/15/2024 |
| MICHELUCCI, KATRIN |
VR-FR013110 |
3 |
29.95 |
5282********5291 |
377021 |
05/15/2024 |
| MONTGOMERY, ALLISSA |
VR-FR007417 |
3 |
32.99 |
4342********5265 |
010134 |
05/15/2024 |
| MULLIGAN, JOSEPH |
VR-FR013921 |
3 |
42.95 |
4487********6025 |
060754 |
05/15/2024 |
| NELSON, CHAD |
VR-FR011576 |
3 |
37.99 |
5159********2304 |
015397 |
05/15/2024 |
| NELSON, SHAYLA |
VR-FR012972 |
3 |
42.95 |
4737********6344 |
036392 |
05/15/2024 |
| NORBERG, MICHAEL |
VR-FR011347 |
3 |
31.99 |
5156********4425 |
02657Z |
05/15/2024 |
| OBRIEN, YVONNE |
VR-FR012613 |
3 |
29.95 |
4147********4720 |
02659D |
05/15/2024 |
| OMARA, TIM |
VR-FR010478 |
3 |
31.99 |
4334********8796 |
783201 |
05/15/2024 |
| PHILLIPS, DELANEY |
VR-FR009675 |
3 |
76.99 |
4100********3732 |
49045D |
05/15/2024 |
| RALPH, KENNEDY |
VR-FR014147 |
3 |
32.95 |
4000********9776 |
695282 |
05/15/2024 |
| RALPH, SARAH |
VR-FR013097 |
3 |
32.95 |
4000********7872 |
593546 |
05/15/2024 |
| REAMY, JEFF |
VR-FR011701 |
3 |
27.99 |
5466********9025 |
02736P |
05/15/2024 |
| RHODES, JUSTIN |
VR-FR013924 |
3 |
32.95 |
4491********5279 |
934352 |
05/15/2024 |
| RICHARDS, WILLIAM |
VR-FR009833 |
3 |
63.99 |
4737********3798 |
066715 |
05/15/2024 |
| RUSSELL, ERIC |
VR-FR010767 |
3 |
32.99 |
4000********3325 |
747404 |
05/15/2024 |
| SAVILLE, JORDAN |
VR-FR009507 |
3 |
34.99 |
4334********3453 |
783243 |
05/15/2024 |
| SCHNEIDER, GILBERT |
VR-FR014267 |
3 |
32.95 |
5171********1498 |
887009 |
05/15/2024 |
| SCOTTO, JOSHUA |
VR-FR012951 |
3 |
37.99 |
5246********0972 |
069678 |
05/15/2024 |
| SHAMBLIN, THOMAS |
VR-FR013248 |
3 |
31.99 |
4306********0952 |
070801 |
05/15/2024 |
| SHANAHAN, JESSICA |
VR-FR012657 |
3 |
32.95 |
4266********6322 |
04023D |
05/15/2024 |
| SHRADER, CHRISTY |
VR-FR007589 |
3 |
68.99 |
4487********6497 |
060801 |
05/15/2024 |
| SILEK, DAVID |
VR-FR011319 |
3 |
30.00 |
3712*******3003 |
145878 |
05/15/2024 |
| SILVES-DECKER, ELIZABETH |
VR-FR011584 |
3 |
29.99 |
4393********3546 |
644746 |
05/15/2024 |
| SIMONS, JOHN |
VR-FR006684 |
3 |
19.99 |
4634********7442 |
012816 |
05/15/2024 |
| SNYMAN, DANIEL |
VR-FR013746 |
3 |
71.95 |
5524********3047 |
04093Z |
05/15/2024 |
| STILES, ALEXIS |
VR-FR013034 |
3 |
42.95 |
4465********6359 |
015325 |
05/15/2024 |
| TRAVIS, CLAUDE |
VR-FR006878 |
3 |
19.99 |
3772*******1009 |
111037 |
05/15/2024 |
| TURNER, GABRIELLA |
VR-FR013254 |
3 |
39.95 |
5171********2967 |
887010 |
05/15/2024 |
| VALLES, MARK |
VR-FR013537 |
3 |
34.99 |
3797*******3018 |
199216 |
05/15/2024 |
| VANGORDER, TAYLOR |
VR-FR012616 |
3 |
42.95 |
5211********3200 |
060804 |
05/15/2024 |
| WESTIN, DONALD |
VR-FR012199 |
3 |
42.95 |
4108********8415 |
006246 |
05/15/2024 |
| WILLIAMS, HEATHER |
VR-FR010560 |
3 |
27.99 |
4737********6497 |
040168 |
05/15/2024 |
| WOLF, LAURIE |
VR-FR012390 |
3 |
32.95 |
4266********8572 |
04168D |
05/15/2024 |
| WOLF, LEAH |
VR-FR013112 |
3 |
42.95 |
4266********8572 |
04185D |
05/15/2024 |
| WOLF, SANDRA |
VR-FR007242 |
3 |
24.99 |
4388********6364 |
04182D |
05/15/2024 |
| YOUNG, REBEKAH |
VR-FR013445 |
3 |
42.95 |
6011********9685 |
01554R |
05/15/2024 |
| ZURANSKI, GREG |
VR-FR008026 |
3 |
29.99 |
4737********3686 |
091216 |
05/15/2024 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
183.96 |
| 34 |
MasterCard |
1337.02 |
| 78 |
Visa |
3004.58 |
| 2 |
Discover |
85.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4611.46 |