Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADANITSCH, KRISTA |
VR-FR014314 |
5 |
29.95 |
4586********3447 |
286835 |
06/25/2024 |
| ADANITSCH, ROBERT |
VR-FR013105 |
5 |
29.95 |
4586********3447 |
286835 |
06/25/2024 |
| ALLEN, NICOLE |
VR-FR008794 |
5 |
17.99 |
4000********7450 |
496478 |
06/25/2024 |
| BAGGARLY, DREW |
VR-FR012157 |
5 |
71.95 |
4266********0465 |
01509D |
06/25/2024 |
| BELLOMY, THOMAS |
VR-FR013531 |
5 |
32.95 |
4737********7483 |
020277 |
06/25/2024 |
| BEVAN, SHAWN |
VR-FR005597 |
5 |
66.99 |
5108********7684 |
064718 |
06/25/2024 |
| BISHOP, WYATT |
VR-FR017473 |
5 |
71.95 |
4599********1034 |
286838 |
06/25/2024 |
| BROWN, CARA-ELIZABETH |
VR-FR011071 |
5 |
37.99 |
4108********5264 |
009901 |
06/25/2024 |
| BUECHLER, NATE |
VR-FR010910 |
5 |
37.99 |
5156********6341 |
01614Z |
06/25/2024 |
| CAPOTE, DANIEL |
VR-FR012738 |
5 |
15.00 |
4000********7134 |
407408 |
06/25/2024 |
| CHOI, YO |
VR-FR016223 |
5 |
42.95 |
4737********3479 |
077101 |
06/25/2024 |
| COCKRELL, SAMANTHA |
VR-FR012208 |
5 |
29.95 |
4023********9736 |
078336 |
06/25/2024 |
| COE JR, BRIAN |
VR-FR009512 |
5 |
37.99 |
5156********7722 |
01666Z |
06/25/2024 |
| COFFELT, STACY |
VR-FR013453 |
5 |
29.95 |
4744********2139 |
114474 |
06/25/2024 |
| COOPER, JOSH |
VR-FR008288 |
5 |
29.99 |
4246********5853 |
01662G |
06/25/2024 |
| DAVIS, LIZ |
VR-FR013095 |
5 |
37.99 |
4147********4141 |
01679D |
06/25/2024 |
| DEAN, JAYLA |
VR-FR013493 |
5 |
41.95 |
4563********6028 |
286842 |
06/25/2024 |
| DEAN, NICHOLAS |
VR-FR017459 |
5 |
24.99 |
4737********6967 |
061652 |
06/25/2024 |
| DOBERER, WARREN |
VR-FR007246 |
5 |
14.99 |
4060********8756 |
01696D |
06/25/2024 |
| DODSON, CALEB |
VR-FR015008 |
5 |
42.95 |
5146********7366 |
973A46 |
06/25/2024 |
| DUNCAN, CHAD |
VR-FR012175 |
5 |
32.95 |
4130********5750 |
033398 |
06/25/2024 |
| EPPERHART, ERIC |
VR-FR012509 |
5 |
31.99 |
4334********0349 |
021505 |
06/25/2024 |
| ESCOBAR, JOSE |
VR-FR012365 |
5 |
29.95 |
4737********1325 |
083647 |
06/25/2024 |
| EVANS, DONNA |
VR-FR016716 |
5 |
68.95 |
4491********9217 |
853250 |
06/25/2024 |
| EVANS, KEN |
VR-FR016786 |
5 |
68.95 |
4491********9217 |
853249 |
06/25/2024 |
| FEDORYKA, THOMAS |
VR-FR011314 |
5 |
37.99 |
4535********6001 |
286845 |
06/25/2024 |
| FINERFROCK, BRIAN |
VR-FR007572 |
5 |
22.99 |
5494********3069 |
02588S |
06/25/2024 |
| FINERFROCK, DAWNYA |
VR-FR011434 |
5 |
19.99 |
5494********3069 |
02599S |
06/25/2024 |
| FLETCHER, DWAYNE |
VR-FR012333 |
5 |
29.95 |
5178********6089 |
01771Z |
06/25/2024 |
| GECOWETTS, BERNDT |
VR-FR014497 |
5 |
32.95 |
4000********5916 |
864642 |
06/25/2024 |
| GILLISPIE, GARY |
VR-FR012000 |
5 |
37.99 |
5171********4578 |
048633 |
06/25/2024 |
| GILMAN, ROBERT |
VR-FR013434 |
5 |
32.95 |
5332********2191 |
EQ0ZUQ |
06/25/2024 |
| GOLDEN, CALI |
VR-FR013601 |
5 |
32.95 |
4737********7483 |
048098 |
06/25/2024 |
| GRAY, BRIDGETTE |
VR-FR012164 |
5 |
34.99 |
4723********6884 |
064731 |
06/25/2024 |
| GUIFFRE, PAMELA |
VR-FR015869 |
5 |
84.34 |
3726*******3008 |
115586 |
06/25/2024 |
| HALE, CHRISTIAN |
VR-FR012681 |
5 |
42.95 |
4000********0266 |
689968 |
06/25/2024 |
| HANEY, CYRSTAL |
VR-FR010784 |
5 |
32.95 |
4552********3601 |
286850 |
06/25/2024 |
| HANEY, LOUIS |
VR-FR011985 |
5 |
32.95 |
4552********3601 |
286851 |
06/25/2024 |
| HARRIS, HEIDI |
VR-FR012719 |
5 |
68.95 |
5156********2406 |
01957Z |
06/25/2024 |
| HARRIS, KYLE |
VR-FR014354 |
5 |
71.95 |
5156********2406 |
01968Z |
06/25/2024 |
| HARRIS, SAMANTHA |
VR-FR013159 |
5 |
32.95 |
4130********9977 |
034164 |
06/25/2024 |
| HERZOG, LYDIA |
VR-FR015223 |
5 |
71.95 |
4599********1034 |
286852 |
06/25/2024 |
| HIGDON, KYLE |
VR-FR010878 |
5 |
27.99 |
4737********9666 |
005856 |
06/25/2024 |
| HILLIKER, KAITLYN |
VR-FR012993 |
5 |
42.95 |
4000********2834 |
055298 |
06/25/2024 |
| HOFFA, ROBERT |
VR-FR007663 |
5 |
32.99 |
4147********1527 |
01998C |
06/25/2024 |
| ICHIUJI, MELISSA |
VR-FR013840 |
5 |
32.95 |
5362********3662 |
56639Z |
06/25/2024 |
| KANAVEL, KIP |
VR-FR016071 |
5 |
42.95 |
5171********8477 |
048634 |
06/25/2024 |
| KING, JOSEPH |
VR-FR015596 |
5 |
81.95 |
4223********4405 |
829268 |
06/25/2024 |
| LINCH, JOAN |
VR-FR009859 |
5 |
27.99 |
4108********6395 |
013089 |
06/25/2024 |
| LOPEZ, OPHELIA |
VR-FR013718 |
5 |
29.95 |
4737********1325 |
023397 |
06/25/2024 |
| LORD, DILLON |
VR-FR015407 |
5 |
27.99 |
4266********3042 |
02098C |
06/25/2024 |
| LOWERY, ASHLEY |
VR-FR011517 |
5 |
27.99 |
4744********4297 |
104979 |
06/25/2024 |
| LOWERY, TROY |
VR-FR011506 |
5 |
27.99 |
4744********2762 |
194376 |
06/25/2024 |
| LUHOWIAK, DEREK |
VR-FR012859 |
5 |
37.99 |
4301********6078 |
02126D |
06/25/2024 |
| LUSSIER, DANIELLE |
VR-FR010765 |
5 |
29.99 |
4147********9770 |
02139D |
06/25/2024 |
| MACK, KYRA |
VR-FR015094 |
5 |
39.95 |
4599********5284 |
286857 |
06/25/2024 |
| MALOY, MATT |
VR-FR013415 |
5 |
34.99 |
3767*******7009 |
115421 |
06/25/2024 |
| MARSHALL, JEREMY |
VR-FR015523 |
5 |
84.34 |
4071********9404 |
122357 |
06/25/2024 |
| MCDONALD, ANTHONY |
VR-FR008048 |
5 |
29.99 |
4224********9230 |
064739 |
06/25/2024 |
| MCMANUS, MICHAELA |
VR-FR014113 |
5 |
32.95 |
4465********4120 |
025872 |
06/25/2024 |
| MENDEZ, JOANNA |
VR-FR014357 |
5 |
32.95 |
4737********5326 |
019624 |
06/25/2024 |
| MILLER, ASHLEY |
VR-FR013111 |
5 |
29.95 |
4435********2658 |
078860 |
06/25/2024 |
| MILLER, ELAINE |
VR-FR012624 |
5 |
29.95 |
4435********2658 |
078855 |
06/25/2024 |
| MOORE, THOMAS |
VR-FR011208 |
5 |
37.99 |
4789********7093 |
074740 |
06/25/2024 |
| NAPPI, DENISE |
VR-FR016211 |
5 |
81.95 |
4060********2398 |
02212C |
06/25/2024 |
| OBRIEN, MEGAN |
VR-FR012675 |
5 |
29.95 |
4535********0352 |
286861 |
06/25/2024 |
| PETERSON, VERNEE |
VR-FR012849 |
5 |
29.95 |
5171********3692 |
048635 |
06/25/2024 |
| PETTY, CADE |
VR-FR016230 |
5 |
31.95 |
3743*******2581 |
406025 |
06/25/2024 |
| PINEDA, DAVID |
VR-FR012887 |
5 |
32.95 |
4744********4497 |
174177 |
06/25/2024 |
| PRICE, JOHN |
VR-FR009585 |
5 |
27.99 |
4356********6291 |
134074 |
06/25/2024 |
| PRICE, TOM |
VR-FR011530 |
5 |
27.99 |
6011********5848 |
02518P |
06/25/2024 |
| RAMIREZ, GRACE |
VR-FR015910 |
5 |
71.95 |
4108********8242 |
035399 |
06/25/2024 |
| RANIERI, BENJAMIN |
VR-FR010087 |
5 |
66.99 |
4046********5372 |
04599G |
06/25/2024 |
| RHODES, HAILEY |
VR-FR014271 |
5 |
37.99 |
4491********4164 |
853258 |
06/25/2024 |
| RIEHL, EMILY |
VR-FR014496 |
5 |
29.95 |
4388********5932 |
02376I |
06/25/2024 |
| ROBIN, EILEEN |
VR-FR010067 |
5 |
37.99 |
4000********1962 |
379017 |
06/25/2024 |
| RODENBERG, WILLIAM |
VR-FR012958 |
5 |
37.99 |
6011********2145 |
02503Q |
06/25/2024 |
| ROMO, JOANNE |
VR-FR011747 |
5 |
42.95 |
4737********8215 |
028322 |
06/25/2024 |
| RUIZ SANDOVAL, ERIKA |
VR-FR009869 |
5 |
29.99 |
4108********8639 |
012608 |
06/25/2024 |
| SCHMITZ, ADRIAN |
VR-FR015323 |
5 |
42.95 |
5171********4112 |
048636 |
06/25/2024 |
| SHAVER, JESSICA |
VR-FR014179 |
5 |
31.99 |
4108********2128 |
035765 |
06/25/2024 |
| SHETENHELM, KASEY |
VR-FR011770 |
5 |
37.99 |
4108********2555 |
019371 |
06/25/2024 |
| SICREE, THOMAS |
VR-FR012643 |
5 |
37.95 |
4430********4482 |
738350 |
06/25/2024 |
| SIMMON, STEPHEN |
VR-FR006344 |
5 |
27.99 |
4435********1928 |
079054 |
06/25/2024 |
| SIMPSON, DEVIN |
VR-FR012299 |
5 |
32.95 |
5146********6081 |
DB46DA |
06/25/2024 |
| SIX, PETER |
VR-FR009991 |
5 |
29.99 |
4147********9770 |
02458D |
06/25/2024 |
| SMOOT, JERRY |
VR-FR016036 |
5 |
32.95 |
4147********2178 |
02466D |
06/25/2024 |
| SONNEK, MICHAEL |
VR-FR013301 |
5 |
31.95 |
4737********5489 |
094962 |
06/25/2024 |
| SOSO, JOSH |
VR-FR012312 |
5 |
32.95 |
4108********7402 |
019503 |
06/25/2024 |
| SPENCE, EUGENE |
VR-FR013564 |
5 |
42.95 |
4036********5835 |
012853 |
06/25/2024 |
| STANKIEWICZ, CHRISTOPHER |
VR-FR011081 |
5 |
37.99 |
4599********1416 |
286869 |
06/25/2024 |
| STEVENS, DANIEL |
VR-FR010760 |
5 |
24.99 |
4634********3188 |
036008 |
06/25/2024 |
| STOVER, ERIC |
VR-FR013579 |
5 |
32.95 |
4100********1566 |
60092D |
06/25/2024 |
| STOVER, PATRICIA |
VR-FR014120 |
5 |
32.95 |
4100********1566 |
60119D |
06/25/2024 |
| TIERNEY, MATTHEW |
VR-FR014189 |
5 |
42.95 |
4036********6755 |
014484 |
06/25/2024 |
| TURNER, MICAH |
VR-FR013242 |
5 |
29.95 |
4000********5974 |
548705 |
06/25/2024 |
| VENUTO, CURTIS |
VR-FR016872 |
5 |
32.95 |
5424********9340 |
42246P |
06/25/2024 |
| VINSON, WILLIAM |
VR-FR007952 |
5 |
29.99 |
4737********2941 |
011621 |
06/25/2024 |
| WARNER, LISA |
VR-FR010999 |
5 |
27.99 |
4742********3294 |
064752 |
06/25/2024 |
| WILFONG, HILLARY |
VR-FR009623 |
5 |
27.99 |
4435********4596 |
079171 |
06/25/2024 |
| YASEK, JOE |
VR-FR009888 |
5 |
31.99 |
4147********5480 |
02595D |
06/25/2024 |
| ZUNZER, GRETCHEN |
VR-FR013000 |
5 |
32.95 |
5171********1309 |
048637 |
06/25/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
151.28 |
| 18 |
MasterCard |
718.34 |
| 79 |
Visa |
2976.85 |
| 2 |
Discover |
65.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3912.45 |