Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEY, MEGAN |
VR-FR016086 |
6 |
81.95 |
5282********0203 |
051435 |
07/30/2024 |
| ANDERSON, LYNDSIE |
VR-FR006152 |
6 |
26.99 |
4306********3359 |
030340 |
07/30/2024 |
| ANDREWS, JOHN |
VR-FR014116 |
6 |
42.95 |
4737********8952 |
030224 |
07/30/2024 |
| ARICO, DAN |
VR-FR007611 |
6 |
32.99 |
3795*******2017 |
101330 |
07/30/2024 |
| BANACH, DYLAN |
VR-FR012885 |
6 |
42.95 |
4423********5427 |
731262 |
07/30/2024 |
| BANKS, TAYLOR |
VR-FR012204 |
6 |
32.95 |
4400********0797 |
06716A |
07/30/2024 |
| BARRERA, MARIA |
VR-FR013863 |
6 |
29.99 |
4108********4349 |
004482 |
07/30/2024 |
| BERN, IAN |
VR-FR013155 |
6 |
42.95 |
3723*******6002 |
151114 |
07/30/2024 |
| BIGGS, BRITTANY |
VR-FR014360 |
6 |
34.95 |
4491********7745 |
639336 |
07/30/2024 |
| BORRAJO, LUKE |
VR-FR010913 |
6 |
32.95 |
4737********9842 |
047351 |
07/30/2024 |
| BRADE, ANDI |
VR-FR003873 |
6 |
14.99 |
4634********7905 |
081142 |
07/30/2024 |
| BRADE, LAUREL |
VR-FR012862 |
6 |
14.99 |
4634********7905 |
080376 |
07/30/2024 |
| BROCK, GABRIELLE |
VR-FR013174 |
6 |
32.95 |
5147********7647 |
062529 |
07/30/2024 |
| BROWN, TAYLOR |
VR-FR013066 |
6 |
29.95 |
4147********5266 |
05892D |
07/30/2024 |
| BUNTING, DUSTIN |
VR-FR013664 |
6 |
32.95 |
4388********0581 |
05902D |
07/30/2024 |
| CARTER, KYLEE |
VR-FR013516 |
6 |
42.95 |
4430********3790 |
271888 |
07/30/2024 |
| CHERNOFF, SPENCER |
VR-FR012783 |
6 |
32.95 |
4465********0460 |
030413 |
07/30/2024 |
| CONLEY, GIDEON |
VR-FR012311 |
6 |
42.95 |
4491********4812 |
639338 |
07/30/2024 |
| CRUZ, DAVID |
VR-FR012984 |
6 |
32.95 |
4744********5482 |
122054 |
07/30/2024 |
| CUMMINGS, JAMES |
VR-FR012528 |
6 |
32.95 |
5156********9134 |
05942Z |
07/30/2024 |
| CURRY, AIDEN |
VR-FR015179 |
6 |
29.99 |
4737********6511 |
072153 |
07/30/2024 |
| DAVIS, RYAN |
VR-FR012121 |
6 |
42.95 |
5462********8364 |
631088 |
07/30/2024 |
| DEAN, JESSICA |
VR-FR012965 |
6 |
42.95 |
4100********4084 |
76082D |
07/30/2024 |
| DEAVERS, AARON |
VR-FR011298 |
6 |
37.99 |
4108********8610 |
081531 |
07/30/2024 |
| DEBENEDETTO, CARSON |
VR-FR012558 |
6 |
42.95 |
6011********5968 |
03008P |
07/30/2024 |
| DEMARIANO, ROBERT |
VR-FR014355 |
6 |
32.95 |
4465********7895 |
030104 |
07/30/2024 |
| DENNIS, MICHAEL |
VR-FR008274 |
6 |
32.99 |
5254********2918 |
41587Z |
07/30/2024 |
| DICKERSON, AVA |
VR-FR013728 |
6 |
42.95 |
3411*******1018 |
101862 |
07/30/2024 |
| DILOLLO, JOSEPH |
VR-FR013741 |
6 |
32.95 |
5156********9933 |
06008Z |
07/30/2024 |
| DIROSARIO, BRYAN |
VR-FR013039 |
6 |
34.99 |
5178********7961 |
06027Z |
07/30/2024 |
| DURNEY, BILL |
VR-FR008439 |
6 |
26.99 |
4060********8845 |
06017D |
07/30/2024 |
| ELLEFSON, JOSEPH |
VR-FR014362 |
6 |
29.95 |
5275********0221 |
122358 |
07/30/2024 |
| ESCOBAR, JOSE |
VR-FR010029 |
6 |
27.99 |
4737********1035 |
064297 |
07/30/2024 |
| ESCOBAR, RACHAEL |
VR-FR009575 |
6 |
27.99 |
4634********8883 |
081724 |
07/30/2024 |
| EZZELL, KRISTIN |
VR-FR013120 |
6 |
29.99 |
4108********8032 |
005120 |
07/30/2024 |
| FADELEY, WILLIAM |
VR-FR013821 |
6 |
32.95 |
4743********4459 |
513234 |
07/30/2024 |
| FELDMAN, JOHN |
VR-FR008741 |
6 |
26.99 |
4487********9164 |
062535 |
07/30/2024 |
| FEUERBORN, MARY |
VR-FR014346 |
6 |
32.95 |
4147********6795 |
030143 |
07/30/2024 |
| FOECKLER, CARL |
VR-FR010429 |
6 |
37.99 |
6011********5383 |
03078P |
07/30/2024 |
| FOX, JAMES |
VR-FR014022 |
6 |
32.95 |
5524********9985 |
09378Z |
07/30/2024 |
| FRANCE, JON |
VR-FR006196 |
6 |
27.99 |
4108********1071 |
080980 |
07/30/2024 |
| FRONDORF, MARK |
VR-FR008824 |
6 |
27.99 |
4147********0177 |
06106D |
07/30/2024 |
| FUSTO, LAURA |
VR-FR012737 |
6 |
32.95 |
4100********0047 |
77097D |
07/30/2024 |
| GANGAR, PALASH |
VR-FR016597 |
6 |
39.95 |
4737********3931 |
076748 |
07/30/2024 |
| GARNETT, AUDREY |
VR-FR016673 |
6 |
29.99 |
4723********4170 |
062537 |
07/30/2024 |
| GARRETT, SAVANNAH |
VR-FR011333 |
6 |
68.99 |
4000********0897 |
319593 |
07/30/2024 |
| GLASS, MAIREAD |
VR-FR011366 |
6 |
27.99 |
4147********9397 |
06134I |
07/30/2024 |
| GLASS, SEAN |
VR-FR012418 |
6 |
27.99 |
4147********9397 |
06145I |
07/30/2024 |
| GOODE, MARY |
VR-FR012520 |
6 |
39.95 |
5494********0860 |
03094P |
07/30/2024 |
| GRAVES, VANESSA |
VR-FR013309 |
6 |
42.95 |
4737********4131 |
097706 |
07/30/2024 |
| GREGG, DALLAS |
VR-FR013329 |
6 |
32.95 |
4634********0133 |
082122 |
07/30/2024 |
| GUERRERO, TRACEY |
VR-FR011588 |
6 |
34.99 |
6011********7681 |
03016Q |
07/30/2024 |
| GUTIERREZ, ULICES |
VR-FR007669 |
6 |
36.99 |
4513********7512 |
06183B |
07/30/2024 |
| HAJDUK, MARK |
VR-FR012467 |
6 |
27.99 |
4000********5487 |
468474 |
07/30/2024 |
| HANDL, NANCY |
VR-FR014325 |
6 |
31.99 |
4640********9868 |
06190D |
07/30/2024 |
| HAYES, JEFF |
VR-FR009613 |
6 |
24.99 |
4737********7247 |
020321 |
07/30/2024 |
| HIGBY, DONALD |
VR-FR012338 |
6 |
32.95 |
4737********4689 |
079684 |
07/30/2024 |
| HIGBY, MARGARET |
VR-FR014330 |
6 |
32.95 |
4737********4689 |
079684 |
07/30/2024 |
| HOLBERT, ANTHONY |
VR-FR013119 |
6 |
71.95 |
5282********0199 |
051479 |
07/30/2024 |
| HOLCOMB, PATSY |
VR-FR016821 |
6 |
68.95 |
5171********9626 |
100661 |
07/30/2024 |
| JACKSON, KEVIN |
VR-FR011030 |
6 |
31.99 |
4130********7968 |
013831 |
07/30/2024 |
| JACOBS, ALEXANDER |
VR-FR013189 |
6 |
32.95 |
4003********3357 |
06266D |
07/30/2024 |
| JOHNSON, WILLIAM |
VR-FR013673 |
6 |
76.99 |
5593********6941 |
06291P |
07/30/2024 |
| KELLY, DESIREE |
VR-FR007923 |
6 |
24.99 |
4060********3341 |
06276D |
07/30/2024 |
| KENWORTHY, KELLY |
VR-FR012547 |
6 |
32.95 |
5524********0922 |
05294M |
07/30/2024 |
| KNIGHTING, DILLON |
VR-FR011337 |
6 |
31.99 |
3727*******2033 |
105584 |
07/30/2024 |
| KOFF, DAVID |
VR-FR016024 |
6 |
81.95 |
4465********7031 |
030750 |
07/30/2024 |
| KOPP, JOHNATHAN |
VR-FR010593 |
6 |
29.99 |
4032********1356 |
063008 |
07/30/2024 |
| KUHN, PAYTON |
VR-FR016452 |
6 |
71.95 |
4130********8956 |
005886 |
07/30/2024 |
| LAMB, RACHEL |
VR-FR010047 |
6 |
27.99 |
4491********7083 |
639342 |
07/30/2024 |
| LANGLAIS, CHRISTINE |
VR-FR012296 |
6 |
29.95 |
4147********3637 |
06338D |
07/30/2024 |
| LANGLAIS, ELIZABETH |
VR-FR012366 |
6 |
32.95 |
4737********4871 |
064404 |
07/30/2024 |
| LEWIS, TRAVIS |
VR-FR013483 |
6 |
34.95 |
3722*******1006 |
182191 |
07/30/2024 |
| LYNCH JR, MATTHEW |
VR-FR010569 |
6 |
37.99 |
4487********8845 |
062545 |
07/30/2024 |
| MACTURK, SCOTT |
VR-FR012281 |
6 |
29.95 |
4000********2870 |
190246 |
07/30/2024 |
| MALINSKY, CARL |
VR-FR016009 |
6 |
29.95 |
4130********6188 |
081937 |
07/30/2024 |
| MASON, LEVI |
VR-FR013234 |
6 |
32.99 |
4661********5630 |
062547 |
07/30/2024 |
| MATTHEWS, BLAKE |
VR-FR015475 |
6 |
32.95 |
4000********3676 |
478157 |
07/30/2024 |
| MINCIL, ELIZABETH |
VR-FR012129 |
6 |
32.95 |
4737********2146 |
064469 |
07/30/2024 |
| MIRANDA, MAXIMINO |
VR-FR016962 |
6 |
68.95 |
4031********5257 |
185208 |
07/30/2024 |
| MONDLOCH, CHRIS |
VR-FR010084 |
6 |
68.99 |
4147********1701 |
06449D |
07/30/2024 |
| MORGAN, RANDALL |
VR-FR012482 |
6 |
42.95 |
4147********3318 |
06464D |
07/30/2024 |
| MORTON, JEFFERY |
VR-FR013812 |
6 |
32.95 |
4060********4432 |
06479D |
07/30/2024 |
| MYERS, RICH |
VR-FR013056 |
6 |
42.95 |
4388********2768 |
06488D |
07/30/2024 |
| NAGI, STEVEN |
VR-FR016946 |
6 |
27.99 |
4147********1028 |
06493D |
07/30/2024 |
| NASIROV, FRANK |
VR-FR011131 |
6 |
29.99 |
3767*******1044 |
146436 |
07/30/2024 |
| NASIROV, MIRKAMOL |
VR-FR016922 |
6 |
68.99 |
3779*******1033 |
121508 |
07/30/2024 |
| NAVARRO, ANTHONY |
VR-FR013725 |
6 |
42.95 |
4108********1562 |
006609 |
07/30/2024 |
| OBRIAN, MIRANDA |
VR-FR012255 |
6 |
32.95 |
4003********3357 |
06540D |
07/30/2024 |
| OBRIEN, PETER |
VR-FR012049 |
6 |
71.95 |
4147********4720 |
06520D |
07/30/2024 |
| OCONNOR, SEAN |
VR-FR013038 |
6 |
71.95 |
4388********4205 |
06533D |
07/30/2024 |
| ODONNELL, DECLAN |
VR-FR013177 |
6 |
42.95 |
5253********9804 |
92476Z |
07/30/2024 |
| OGÇÖROURKE, SERENA |
VR-FR015823 |
6 |
41.95 |
4000********6660 |
856346 |
07/30/2024 |
| OJEDA, DAVID |
VR-FR012626 |
6 |
32.95 |
4465********9634 |
030763 |
07/30/2024 |
| OLSON, ANGELA |
VR-FR009711 |
6 |
27.99 |
4773********5886 |
062552 |
07/30/2024 |
| OLSON, DANIEL |
VR-FR012922 |
6 |
32.99 |
4202********3319 |
512777 |
07/30/2024 |
| PATEL, RAVI |
VR-FR012713 |
6 |
32.95 |
4266********0162 |
06600D |
07/30/2024 |
| PATRICIO, LUIS |
VR-FR008955 |
6 |
37.99 |
4737********5412 |
002632 |
07/30/2024 |
| PERRY, ZACHARY |
VR-FR016760 |
6 |
29.95 |
4737********1960 |
050274 |
07/30/2024 |
| PESTA, DANIEL |
VR-FR015707 |
6 |
39.95 |
5156********8052 |
06641Z |
07/30/2024 |
| PHILLIPS, JOHN |
VR-FR014042 |
6 |
29.95 |
5524********8220 |
07283M |
07/30/2024 |
| PHILLIPS, JOSHUA |
VR-FR0119977 |
6 |
29.99 |
4100********6150 |
81308D |
07/30/2024 |
| POMEROY, KATHRYN |
VR-FR012364 |
6 |
32.95 |
6011********7795 |
03068P |
07/30/2024 |
| POMEROY, RONNY |
VR-FR012762 |
6 |
32.95 |
6011********7795 |
03064P |
07/30/2024 |
| POULSEN, JACK |
VR-FR009559 |
6 |
27.99 |
5122********9391 |
52495Z |
07/30/2024 |
| POULSEN, MARY ALICE |
VR-FR007722 |
6 |
32.99 |
3717*******6026 |
147118 |
07/30/2024 |
| POULSON, JOHN |
VR-FR010982 |
6 |
27.99 |
5122********9391 |
66583Z |
07/30/2024 |
| REAVES, TYLER |
VR-FR013395 |
6 |
32.95 |
4108********1147 |
015340 |
07/30/2024 |
| REYES-PEREZ, XENIA |
VR-FR010737 |
6 |
34.99 |
4789********5512 |
072557 |
07/30/2024 |
| RODGERS, SUMMER |
VR-FR013694 |
6 |
32.95 |
4305********1614 |
934330 |
07/30/2024 |
| ROE, THOMAS |
VR-FR012320 |
6 |
32.95 |
4108********4078 |
083904 |
07/30/2024 |
| SAVELL-MCCANDLE, JULIE |
VR-FR009865 |
6 |
66.99 |
4147********2278 |
06750C |
07/30/2024 |
| SHANAHAN, SEAN |
VR-FR013001 |
6 |
32.95 |
4266********6322 |
06761D |
07/30/2024 |
| SMELSER, NOAH |
VR-FR015015 |
6 |
84.34 |
4487********0785 |
062559 |
07/30/2024 |
| SMITH, RYAN |
VR-FR012399 |
6 |
68.99 |
4000********0897 |
125447 |
07/30/2024 |
| SPANGLER, PATRICK |
VR-FR009751 |
6 |
24.99 |
4108********6364 |
083981 |
07/30/2024 |
| SPIEWAK, STAN |
VR-FR013984 |
6 |
42.95 |
6011********2016 |
03057P |
07/30/2024 |
| SUTPHIN, HANNAH |
VR-FR012511 |
6 |
34.95 |
4108********3638 |
083148 |
07/30/2024 |
| TERWILLIGER, TRACY |
VR-FR011855 |
6 |
37.99 |
4060********7937 |
08016C |
07/30/2024 |
| THOMPSON, PAMELA |
VR-FR012349 |
6 |
32.95 |
4634********6749 |
015676 |
07/30/2024 |
| THORPE, OWEN |
VR-FR016830 |
6 |
42.95 |
4430********6093 |
822043 |
07/30/2024 |
| TUTTON, EMMA |
VR-FR012051 |
6 |
42.95 |
4491********1435 |
639347 |
07/30/2024 |
| UNHOLZ, DARON |
VR-FR013985 |
6 |
32.95 |
3767*******3001 |
161488 |
07/30/2024 |
| VERNICK, TAMMY |
VR-FR001904 |
6 |
31.99 |
4266********2900 |
08050C |
07/30/2024 |
| VOGT, GABE |
VR-FR007598 |
6 |
29.99 |
5171********7610 |
100662 |
07/30/2024 |
| VOGT, GREG |
VR-FR008301 |
6 |
29.99 |
5171********7610 |
100663 |
07/30/2024 |
| WEAVER, LEONARD |
VR-FR007817 |
6 |
32.99 |
5282********6711 |
051513 |
07/30/2024 |
| WECKER, EVAN |
VR-FR012308 |
6 |
29.95 |
4000********2517 |
468629 |
07/30/2024 |
| WHEELER, SILAS |
VR-FR013304 |
6 |
29.95 |
4737********4711 |
076360 |
07/30/2024 |
| WILLIAMS, KRISTINA |
VR-FR014472 |
6 |
32.95 |
4487********2997 |
062604 |
07/30/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
350.75 |
| 22 |
MasterCard |
907.22 |
| 93 |
Visa |
3447.30 |
| 6 |
Discover |
224.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4930.05 |