Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEY, MEGAN |
VR-FR016086 |
6 |
42.95 |
5282********0203 |
976118 |
06/30/2024 |
| ANDERSON, LYNDSIE |
VR-FR006152 |
6 |
26.99 |
4306********3359 |
030100 |
06/30/2024 |
| ANDREWS, JOHN |
VR-FR014116 |
6 |
42.95 |
4737********8952 |
067813 |
06/30/2024 |
| ARICO, DAN |
VR-FR007611 |
6 |
32.99 |
3795*******2017 |
145713 |
06/30/2024 |
| BANACH, DYLAN |
VR-FR012885 |
6 |
42.95 |
4423********5427 |
857535 |
06/30/2024 |
| BANKS, TAYLOR |
VR-FR012204 |
6 |
32.95 |
4400********0797 |
07119A |
06/30/2024 |
| BARRERA, MARIA |
VR-FR013863 |
6 |
29.99 |
4108********4349 |
053480 |
06/30/2024 |
| BERN, IAN |
VR-FR013155 |
6 |
42.95 |
3723*******6002 |
135941 |
06/30/2024 |
| BIGGS, BRITTANY |
VR-FR014360 |
6 |
34.95 |
4491********7745 |
970066 |
06/30/2024 |
| BITTER, LUKE |
VR-FR015966 |
6 |
42.95 |
3772*******2039 |
106209 |
06/30/2024 |
| BORRAJO, LUKE |
VR-FR010913 |
6 |
32.95 |
4737********9842 |
092456 |
06/30/2024 |
| BRADE, ANDI |
VR-FR003873 |
6 |
14.99 |
4634********7905 |
054416 |
06/30/2024 |
| BRADE, LAUREL |
VR-FR012862 |
6 |
14.99 |
4634********7905 |
054408 |
06/30/2024 |
| BRADLEY, KYLE |
VR-FR013999 |
6 |
32.95 |
4000********1033 |
703218 |
06/30/2024 |
| BREEDEN, KATY |
VR-FR012451 |
6 |
39.95 |
4737********5113 |
004941 |
06/30/2024 |
| BROCK, GABRIELLE |
VR-FR013174 |
6 |
32.95 |
5147********7647 |
070528 |
06/30/2024 |
| BROWN, ANGEL |
VR-FR010546 |
6 |
47.99 |
5178********8482 |
976126 |
06/30/2024 |
| BROWN, TAYLOR |
VR-FR013066 |
6 |
29.95 |
4147********5266 |
05842D |
06/30/2024 |
| BUNTING, DUSTIN |
VR-FR013664 |
6 |
32.95 |
4388********0581 |
05871D |
06/30/2024 |
| CARTER, KYLEE |
VR-FR013516 |
6 |
42.95 |
4430********3790 |
455543 |
06/30/2024 |
| CHERNOFF, SPENCER |
VR-FR012783 |
6 |
32.95 |
4465********0460 |
030120 |
06/30/2024 |
| CLATTERBUCK, DERRIK |
VR-FR014082 |
6 |
32.95 |
3793*******7856 |
179030 |
06/30/2024 |
| CONLEY, GIDEON |
VR-FR012311 |
6 |
42.95 |
4491********4812 |
970068 |
06/30/2024 |
| COURTENAY, LIN |
VR-FR012979 |
6 |
32.95 |
3725*******2002 |
149056 |
06/30/2024 |
| COURTENAY, NITA |
VR-FR014140 |
6 |
32.95 |
3725*******2002 |
161808 |
06/30/2024 |
| CRUZ, DAVID |
VR-FR012984 |
6 |
32.95 |
4744********5482 |
170951 |
06/30/2024 |
| CUMMINGS, JAMES |
VR-FR012528 |
6 |
32.95 |
5156********9134 |
05924Z |
06/30/2024 |
| CURRY, AIDEN |
VR-FR009959 |
6 |
68.99 |
4737********6511 |
013081 |
06/30/2024 |
| DAVIS, RYAN |
VR-FR012121 |
6 |
42.95 |
5462********8364 |
479632 |
06/30/2024 |
| DEAN, JESSICA |
VR-FR012965 |
6 |
42.95 |
4100********4084 |
71395D |
06/30/2024 |
| DEAVERS, AARON |
VR-FR011298 |
6 |
76.99 |
4108********8610 |
054840 |
06/30/2024 |
| DEBENEDETTO, CARSON |
VR-FR012558 |
6 |
42.95 |
6011********5968 |
03015P |
06/30/2024 |
| DEMARIANO, ROBERT |
VR-FR014355 |
6 |
32.95 |
4465********7895 |
030726 |
06/30/2024 |
| DENNIS, MICHAEL |
VR-FR008274 |
6 |
71.99 |
5254********2918 |
66171Z |
06/30/2024 |
| DICKERSON, AVA |
VR-FR013728 |
6 |
42.95 |
3411*******1018 |
185993 |
06/30/2024 |
| DILOLLO, JOSEPH |
VR-FR013741 |
6 |
32.95 |
5156********9933 |
06022Z |
06/30/2024 |
| DIROSARIO, BRYAN |
VR-FR013039 |
6 |
34.99 |
5178********7961 |
06040Z |
06/30/2024 |
| DIXON, RITA |
VR-FR014168 |
6 |
32.95 |
5171********8206 |
056446 |
06/30/2024 |
| DURNEY, BILL |
VR-FR008439 |
6 |
26.99 |
4060********8845 |
06052D |
06/30/2024 |
| ELLEFSON, JOSEPH |
VR-FR014362 |
6 |
29.95 |
5275********0221 |
110151 |
06/30/2024 |
| ESCOBAR, JOSE |
VR-FR010029 |
6 |
66.99 |
4737********1035 |
046956 |
06/30/2024 |
| ESCOBAR, RACHAEL |
VR-FR009575 |
6 |
27.99 |
4634********8883 |
054359 |
06/30/2024 |
| EZZELL, KRISTIN |
VR-FR013120 |
6 |
29.99 |
4108********8032 |
054407 |
06/30/2024 |
| FADELEY, WILLIAM |
VR-FR013821 |
6 |
32.95 |
4743********4459 |
317227 |
06/30/2024 |
| FELDMAN, JOHN |
VR-FR008741 |
6 |
26.99 |
4487********9164 |
070537 |
06/30/2024 |
| FEUERBORN, MARY |
VR-FR014346 |
6 |
32.95 |
4147********6795 |
030716 |
06/30/2024 |
| FOECKLER, CARL |
VR-FR010429 |
6 |
37.99 |
6011********5383 |
03032P |
06/30/2024 |
| FOX, JAMES |
VR-FR014022 |
6 |
32.95 |
5524********9985 |
02352Z |
06/30/2024 |
| FRANCE, JON |
VR-FR006196 |
6 |
27.99 |
4108********1071 |
055244 |
06/30/2024 |
| FRONDORF, MARK |
VR-FR008824 |
6 |
27.99 |
4147********0177 |
06143D |
06/30/2024 |
| GARNETT, AUDREY |
VR-FR016673 |
6 |
29.99 |
4723********4170 |
070538 |
06/30/2024 |
| GARRETT, SAVANNAH |
VR-FR011333 |
6 |
29.99 |
4000********0897 |
481265 |
06/30/2024 |
| GLASS, MAIREAD |
VR-FR011366 |
6 |
27.99 |
4147********9397 |
06168I |
06/30/2024 |
| GLASS, SEAN |
VR-FR012418 |
6 |
27.99 |
4147********9397 |
06185I |
06/30/2024 |
| GOODE, MARY |
VR-FR012520 |
6 |
39.95 |
5494********0860 |
03087P |
06/30/2024 |
| GRAVES, VANESSA |
VR-FR013309 |
6 |
42.95 |
4737********4131 |
068662 |
06/30/2024 |
| GREGG, DALLAS |
VR-FR013329 |
6 |
32.95 |
4634********0133 |
055427 |
06/30/2024 |
| GUERRERO, TRACEY |
VR-FR011588 |
6 |
34.99 |
6011********7681 |
03082Q |
06/30/2024 |
| GUTIERREZ, ULICES |
VR-FR007669 |
6 |
36.99 |
4513********7512 |
06221B |
06/30/2024 |
| HAJDUK, MARK |
VR-FR012467 |
6 |
27.99 |
4000********5487 |
694091 |
06/30/2024 |
| HANDL, NANCY |
VR-FR014325 |
6 |
31.99 |
4640********9868 |
06230D |
06/30/2024 |
| HAYES, JEFF |
VR-FR009613 |
6 |
63.99 |
4737********7247 |
033930 |
06/30/2024 |
| HIGBY, DONALD |
VR-FR012338 |
6 |
32.95 |
4737********4689 |
058474 |
06/30/2024 |
| HIGBY, MARGARET |
VR-FR014330 |
6 |
32.95 |
4737********4689 |
058474 |
06/30/2024 |
| HOLBERT, ANTHONY |
VR-FR013119 |
6 |
32.95 |
5282********0199 |
976159 |
06/30/2024 |
| HOLCOMB, PATSY |
VR-FR016821 |
6 |
29.95 |
5171********9626 |
056448 |
06/30/2024 |
| JACKSON, KEVIN |
VR-FR011030 |
6 |
31.99 |
4130********7968 |
026784 |
06/30/2024 |
| JACOBS, ALEXANDER |
VR-FR013189 |
6 |
32.95 |
4003********3357 |
06396D |
06/30/2024 |
| JEFFERS, MATT |
VR-FR009641 |
6 |
27.99 |
4430********1488 |
260448 |
06/30/2024 |
| JOHNSON, WILLIAM |
VR-FR013673 |
6 |
37.99 |
5593********6941 |
06355P |
06/30/2024 |
| KELLY, DESIREE |
VR-FR007923 |
6 |
24.99 |
4060********3341 |
06368D |
06/30/2024 |
| KENWORTHY, KELLY |
VR-FR012547 |
6 |
32.95 |
5524********0922 |
06411M |
06/30/2024 |
| KNIGHTING, DILLON |
VR-FR011337 |
6 |
31.99 |
3727*******2033 |
186380 |
06/30/2024 |
| KOFF, DAVID |
VR-FR016024 |
6 |
42.95 |
4465********7031 |
030322 |
06/30/2024 |
| KOPP, JOHNATHAN |
VR-FR010593 |
6 |
29.99 |
4032********1356 |
064073 |
06/30/2024 |
| KUHN, PAYTON |
VR-FR016452 |
6 |
32.95 |
4130********8956 |
055347 |
06/30/2024 |
| LAMB, RACHEL |
VR-FR010047 |
6 |
27.99 |
4491********7083 |
970071 |
06/30/2024 |
| LANGLAIS, CHRISTINE |
VR-FR012296 |
6 |
29.95 |
4147********3637 |
06439D |
06/30/2024 |
| LANGLAIS, ELIZABETH |
VR-FR012366 |
6 |
32.95 |
4737********4871 |
055611 |
06/30/2024 |
| LESTER, SCOTT |
VR-FR008979 |
6 |
27.99 |
4108********2951 |
055410 |
06/30/2024 |
| LEWIS, TRAVIS |
VR-FR013483 |
6 |
34.95 |
3722*******1006 |
113165 |
06/30/2024 |
| LOVO, EDWIN |
VR-FR012969 |
6 |
39.95 |
4130********9943 |
055454 |
06/30/2024 |
| LUCKEY, PHILOMENA |
VR-FR011895 |
6 |
34.99 |
4737********4036 |
002654 |
06/30/2024 |
| LYNCH JR, MATTHEW |
VR-FR010569 |
6 |
37.99 |
4487********8845 |
070549 |
06/30/2024 |
| MACTURK, SCOTT |
VR-FR012281 |
6 |
29.95 |
4000********2870 |
160606 |
06/30/2024 |
| MALINSKY, CARL |
VR-FR016009 |
6 |
29.95 |
4130********6188 |
044180 |
06/30/2024 |
| MASON, LEVI |
VR-FR013234 |
6 |
32.99 |
4661********5630 |
070550 |
06/30/2024 |
| MEADOWS, BELLA |
VR-FR012322 |
6 |
29.99 |
4737********1075 |
066836 |
06/30/2024 |
| MINCIL, ELIZABETH |
VR-FR012129 |
6 |
32.95 |
4737********2146 |
035917 |
06/30/2024 |
| MIRANDA, MAXIMINO |
VR-FR016962 |
6 |
29.95 |
4031********5257 |
783240 |
06/30/2024 |
| MONDLOCH, CHRIS |
VR-FR010084 |
6 |
29.99 |
4147********1701 |
06575D |
06/30/2024 |
| MORENO, WILLIAM |
VR-FR016497 |
6 |
78.95 |
4487********7608 |
070552 |
06/30/2024 |
| MORGAN, RANDALL |
VR-FR012482 |
6 |
42.95 |
4147********3318 |
06588D |
06/30/2024 |
| MORTON, JEFFERY |
VR-FR013812 |
6 |
32.95 |
4060********4432 |
06596D |
06/30/2024 |
| MYERS, RICH |
VR-FR013056 |
6 |
42.95 |
4388********2768 |
06602D |
06/30/2024 |
| NAGI, STEVEN |
VR-FR016946 |
6 |
27.99 |
4147********1028 |
06616D |
06/30/2024 |
| NASIROV, FRANK |
VR-FR011131 |
6 |
29.99 |
3767*******1044 |
143041 |
06/30/2024 |
| NAVARRO, ANTHONY |
VR-FR013725 |
6 |
42.95 |
4108********1562 |
044517 |
06/30/2024 |
| OBRIAN, MIRANDA |
VR-FR012255 |
6 |
32.95 |
4003********3357 |
06661D |
06/30/2024 |
| OBRIEN, PETER |
VR-FR012049 |
6 |
32.95 |
4147********4720 |
06647D |
06/30/2024 |
| OCONNOR, SEAN |
VR-FR013038 |
6 |
32.95 |
4388********4205 |
06657D |
06/30/2024 |
| ODONNELL, DECLAN |
VR-FR013177 |
6 |
42.95 |
5253********9804 |
90527Z |
06/30/2024 |
| OGÇÖROURKE, SERENA |
VR-FR015823 |
6 |
41.95 |
4000********6660 |
348778 |
06/30/2024 |
| OJEDA, DAVID |
VR-FR012626 |
6 |
32.95 |
4465********9634 |
030641 |
06/30/2024 |
| OLSON, ANGELA |
VR-FR009711 |
6 |
27.99 |
4773********5886 |
070555 |
06/30/2024 |
| OLSON, DANIEL |
VR-FR012922 |
6 |
32.99 |
4202********3319 |
552886 |
06/30/2024 |
| OSVATICIS, STEVEN |
VR-FR017189 |
6 |
32.95 |
4179********5669 |
700350 |
06/30/2024 |
| PATEL, RAVI |
VR-FR012713 |
6 |
32.95 |
4266********0162 |
06774D |
06/30/2024 |
| PERRY, ZACHARY |
VR-FR016760 |
6 |
68.95 |
4737********1960 |
091782 |
06/30/2024 |
| PESTA, DANIEL |
VR-FR015707 |
6 |
39.95 |
5156********8052 |
06770Z |
06/30/2024 |
| PHILLIPS, JOHN |
VR-FR014042 |
6 |
29.95 |
5524********8220 |
09060M |
06/30/2024 |
| PHILLIPS, JOSHUA |
VR-FR0119977 |
6 |
29.99 |
4100********6150 |
80124D |
06/30/2024 |
| PINTO, CHELSEA |
VR-FR012036 |
6 |
42.95 |
4737********2267 |
090236 |
06/30/2024 |
| POMEROY, KATHRYN |
VR-FR012364 |
6 |
32.95 |
6011********7795 |
03099P |
06/30/2024 |
| POMEROY, RONNY |
VR-FR012762 |
6 |
32.95 |
6011********7795 |
03005P |
06/30/2024 |
| POULSEN, JACK |
VR-FR009559 |
6 |
27.99 |
5122********9391 |
58106Z |
06/30/2024 |
| POULSEN, MARY ALICE |
VR-FR007722 |
6 |
32.99 |
3717*******6026 |
103573 |
06/30/2024 |
| POULSON, JOHN |
VR-FR010982 |
6 |
27.99 |
5122********9391 |
58541Z |
06/30/2024 |
| REAVES, TYLER |
VR-FR013395 |
6 |
32.95 |
4108********1147 |
057174 |
06/30/2024 |
| REYES-PEREZ, XENIA |
VR-FR010737 |
6 |
34.99 |
4789********5512 |
080603 |
06/30/2024 |
| RODGERS, SUMMER |
VR-FR013694 |
6 |
32.95 |
4305********1614 |
407770 |
06/30/2024 |
| ROE, THOMAS |
VR-FR012320 |
6 |
32.95 |
4108********4078 |
028278 |
06/30/2024 |
| SAVELL-MCCANDLE, JULIE |
VR-FR009865 |
6 |
27.99 |
4147********2278 |
08124C |
06/30/2024 |
| SCHAFER, DAMIAN |
VR-FR017044 |
6 |
42.95 |
4737********6340 |
049594 |
06/30/2024 |
| SHANAHAN, SEAN |
VR-FR013001 |
6 |
32.95 |
4266********6322 |
08135D |
06/30/2024 |
| SMELSER, NOAH |
VR-FR015015 |
6 |
41.95 |
4487********0785 |
070605 |
06/30/2024 |
| SMITH, RYAN |
VR-FR012399 |
6 |
29.99 |
4000********0897 |
839235 |
06/30/2024 |
| SPANGLER, PATRICK |
VR-FR009751 |
6 |
24.99 |
4108********6364 |
028421 |
06/30/2024 |
| SPIEWAK, STAN |
VR-FR013984 |
6 |
42.95 |
6011********2016 |
03027P |
06/30/2024 |
| SUTPHIN, HANNAH |
VR-FR012511 |
6 |
73.95 |
4108********3638 |
056664 |
06/30/2024 |
| TERWILLIGER, TRACY |
VR-FR011855 |
6 |
37.99 |
4060********7937 |
08208C |
06/30/2024 |
| THOMPSON, PAMELA |
VR-FR012349 |
6 |
32.95 |
4634********6749 |
056715 |
06/30/2024 |
| THORPE, OWEN |
VR-FR016830 |
6 |
81.95 |
4430********6093 |
895129 |
06/30/2024 |
| TUTTON, EMMA |
VR-FR012051 |
6 |
42.95 |
4491********1435 |
970073 |
06/30/2024 |
| UNHOLZ, DARON |
VR-FR013985 |
6 |
32.95 |
3767*******3001 |
178898 |
06/30/2024 |
| VERNICK, TAMMY |
VR-FR001904 |
6 |
31.99 |
4266********2900 |
08239C |
06/30/2024 |
| VOGT, GABE |
VR-FR007598 |
6 |
29.99 |
5171********7610 |
056449 |
06/30/2024 |
| VOGT, GREG |
VR-FR008301 |
6 |
29.99 |
5171********7610 |
056450 |
06/30/2024 |
| WEAVER, LEONARD |
VR-FR007817 |
6 |
32.99 |
5282********6711 |
976190 |
06/30/2024 |
| WERNER, BENJAMIN |
VR-FR014046 |
6 |
32.95 |
4487********4886 |
070610 |
06/30/2024 |
| WHEELER, SILAS |
VR-FR013304 |
6 |
29.95 |
4737********4711 |
051163 |
06/30/2024 |
| WILLIAMS, KRISTINA |
VR-FR014472 |
6 |
32.95 |
4487********2997 |
070611 |
06/30/2024 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
423.56 |
| 24 |
MasterCard |
871.16 |
| 100 |
Visa |
3617.68 |
| 6 |
Discover |
224.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5137.18 |