Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, BRANDON |
VR-FR012934 |
4 |
32.95 |
4108********6226 |
094646 |
08/20/2024 |
| AIELLO, EVAN |
VR-FR013037 |
4 |
29.95 |
4251********7020 |
020858 |
08/20/2024 |
| ANDREWS, STEPHEN |
VR-FR015227 |
4 |
42.95 |
4802********8011 |
043988 |
08/20/2024 |
| ARNOLD, ROBERT |
VR-FR010661 |
4 |
37.99 |
6011********1809 |
02038Q |
08/20/2024 |
| AUSTIN, JAMES |
VR-FR009829 |
4 |
37.99 |
4400********4552 |
09970D |
08/20/2024 |
| BARNHART, ADAM |
VR-FR013117 |
4 |
32.95 |
4430********8256 |
477316 |
08/20/2024 |
| BARR, CHARLES |
VR-FR013854 |
4 |
29.95 |
4616********8637 |
04433C |
08/20/2024 |
| BERGMANN, ROSINA |
VR-FR013461 |
4 |
37.95 |
4388********0212 |
04444D |
08/20/2024 |
| BICKFORD, JESSE |
VR-FR011921 |
4 |
29.99 |
4147********1724 |
04447A |
08/20/2024 |
| BORDNER, MISTY |
VR-FR012024 |
4 |
24.99 |
4741********6765 |
018909 |
08/20/2024 |
| BORDNER, SEAN |
VR-FR000407 |
4 |
24.99 |
4741********6765 |
003781 |
08/20/2024 |
| BOWERS, KATELYN |
VR-FR013154 |
4 |
32.95 |
5430********3777 |
614883 |
08/20/2024 |
| BRZEZINSKI, DOUGLAS |
VR-FR009399 |
4 |
24.99 |
4057********6217 |
732183 |
08/20/2024 |
| BYERS, BRENDAN |
VR-FR014186 |
4 |
32.95 |
4487********7371 |
061150 |
08/20/2024 |
| CANTRELL, HEATHER |
VR-FR013354 |
4 |
32.95 |
4108********4792 |
095053 |
08/20/2024 |
| CATHERINE, EMILE |
VR-FR014255 |
4 |
42.95 |
4266********1870 |
04544D |
08/20/2024 |
| CAUDILL, TRENTON |
VR-FR002058 |
4 |
24.99 |
4616********1711 |
04555B |
08/20/2024 |
| CHRISMAN, ASHLEY |
VR-FR010664 |
4 |
27.99 |
4737********5974 |
054826 |
08/20/2024 |
| CLATTERBUCK, KAIN |
VR-FR013444 |
4 |
42.95 |
4634********0330 |
095170 |
08/20/2024 |
| CORNWELL, LUKE |
VR-FR013091 |
4 |
32.95 |
4100********9194 |
51823B |
08/20/2024 |
| COVARRUBIAS, EMILI |
VR-FR011700 |
4 |
34.99 |
4108********5560 |
041035 |
08/20/2024 |
| COVERT, RYAN |
VR-FR016530 |
4 |
24.95 |
4737********4235 |
084235 |
08/20/2024 |
| CUQUET, HIYAN |
VR-FR008867 |
4 |
27.99 |
4465********9128 |
020134 |
08/20/2024 |
| DEMCHUK, JOHN |
VR-FR011431 |
4 |
29.99 |
5178********8510 |
04613Z |
08/20/2024 |
| DEVEAUX II, RUDY |
VR-FR009529 |
4 |
37.99 |
4258********2218 |
040164 |
08/20/2024 |
| DEVINE, LEAH |
VR-FR012545 |
4 |
32.95 |
4784********7213 |
020927 |
08/20/2024 |
| DIAMOND, HEATHER |
VR-FR009020 |
4 |
19.99 |
4108********7747 |
048805 |
08/20/2024 |
| DONOVAN, JACK |
VR-FR012154 |
4 |
42.95 |
4737********0541 |
019022 |
08/20/2024 |
| EDWARDS, DONNA |
VR-FR000877 |
4 |
29.99 |
4400********5654 |
01412D |
08/20/2024 |
| ERAZO, ULISES |
VR-FR017024 |
4 |
37.95 |
5253********0605 |
30818Z |
08/20/2024 |
| ERIN, CHRISTINE |
VR-FR012978 |
4 |
41.95 |
4741********6946 |
064233 |
08/20/2024 |
| FIDERO, MARIE |
VR-FR016994 |
4 |
32.95 |
3767*******1018 |
108055 |
08/20/2024 |
| FLANNIGAN, SABRIENA |
VR-FR011998 |
4 |
29.95 |
4737********4711 |
050108 |
08/20/2024 |
| FORBES, JESSICA |
VR-FR009663 |
4 |
37.99 |
4430********7998 |
140358 |
08/20/2024 |
| FRANGO, DYANNA |
VR-FR013554 |
4 |
32.95 |
3795*******6577 |
347492 |
08/20/2024 |
| GASCOIGNE, LAWRENCE |
VR-FR008871 |
4 |
14.99 |
4634********8975 |
049248 |
08/20/2024 |
| GILL, CARMEN |
VR-FR012286 |
4 |
29.95 |
5282********9581 |
387300 |
08/20/2024 |
| GILLILAND, PAUL |
VR-FR013076 |
4 |
29.99 |
4108********9433 |
041765 |
08/20/2024 |
| GRAHAM, PATRICIA |
VR-FR006770 |
4 |
29.99 |
5121********0913 |
02062T |
08/20/2024 |
| GRAY, MASON |
VR-FR010510 |
4 |
37.99 |
4000********9154 |
338701 |
08/20/2024 |
| HAMBRIC, ETHAN |
VR-FR012267 |
4 |
34.99 |
4108********7834 |
096210 |
08/20/2024 |
| HARE II, MICHAEL |
VR-FR013539 |
4 |
32.95 |
3792*******1001 |
158135 |
08/20/2024 |
| HILL, RACHEL |
VR-FR005176 |
4 |
19.99 |
4108********1021 |
042099 |
08/20/2024 |
| HORNE, CHRISTINE |
VR-FR016561 |
4 |
68.95 |
5466********1722 |
02265Z |
08/20/2024 |
| HORTON, KAITO |
VR-FR016889 |
4 |
84.34 |
4060********9357 |
06164D |
08/20/2024 |
| HYDEN, JOANNIE |
VR-FR007442 |
4 |
37.99 |
4258********4283 |
002073 |
08/20/2024 |
| INGRAM, ALEXIS |
VR-FR012249 |
4 |
32.95 |
4744********5281 |
171929 |
08/20/2024 |
| JENISLAWSKI, VERONICA |
VR-FR010538 |
4 |
27.99 |
5452********3420 |
06261P |
08/20/2024 |
| JOHNSON, FORREST |
VR-FR008295 |
4 |
29.99 |
4487********4987 |
061209 |
08/20/2024 |
| KELLER, HOWARD |
VR-FR012569 |
4 |
32.95 |
5157********8722 |
20000S |
08/20/2024 |
| KHADER, JUMANAH |
VR-FR012153 |
4 |
32.95 |
6011********7663 |
02049P |
08/20/2024 |
| KIM, SOON |
VR-FR012668 |
4 |
29.95 |
4258********2551 |
007082 |
08/20/2024 |
| KIRBY JR, LARRY |
VR-FR016840 |
4 |
42.95 |
4737********6096 |
019203 |
08/20/2024 |
| KIRBY, TROY |
VR-FR012342 |
4 |
32.95 |
4000********2005 |
660192 |
08/20/2024 |
| KOLESAR, MARGARET |
VR-FR015253 |
4 |
42.95 |
6011********2954 |
02001R |
08/20/2024 |
| KUSER, RALPH |
VR-FR014207 |
4 |
71.95 |
6011********2626 |
02006P |
08/20/2024 |
| LEHEW, LINDSAY |
VR-FR007911 |
4 |
29.99 |
4465********2277 |
020389 |
08/20/2024 |
| LITVOK, FIANNA |
VR-FR016020 |
4 |
68.95 |
4599********6922 |
123132 |
08/20/2024 |
| LOGAN, SOPHIA |
VR-FR010019 |
4 |
29.99 |
4130********2481 |
097148 |
08/20/2024 |
| LUCKEY, DOMINIC |
VR-FR015019 |
4 |
71.95 |
4737********4836 |
020052 |
08/20/2024 |
| LUMB, CAROLYN |
VR-FR008369 |
4 |
19.99 |
6011********1913 |
02046P |
08/20/2024 |
| MANUEL, CHRIS |
VR-FR010786 |
4 |
29.99 |
6011********5339 |
02066P |
08/20/2024 |
| MARTIN, ELLA |
VR-FR011111 |
4 |
71.99 |
4400********0419 |
05896D |
08/20/2024 |
| MATHEWS, GARRETT |
VR-FR011536 |
4 |
29.99 |
4487********4202 |
061215 |
08/20/2024 |
| MCDONALD, CARROL |
VR-FR013637 |
4 |
32.95 |
4060********3548 |
06439D |
08/20/2024 |
| MCDONALD, CONNIE |
VR-FR013922 |
4 |
32.95 |
4060********3548 |
06479D |
08/20/2024 |
| MONTOYA, ISRAEL |
VR-FR016164 |
4 |
42.95 |
4000********7054 |
324350 |
08/20/2024 |
| MOORES, JOANNA |
VR-FR012568 |
4 |
32.95 |
4704********0410 |
020327 |
08/20/2024 |
| MORENO VALENTIN, CARLOS |
VR-FR008174 |
4 |
37.99 |
5178********6021 |
06507P |
08/20/2024 |
| NAUMANN, STEVEN |
VR-FR009170 |
4 |
27.99 |
5171********7404 |
131878 |
08/20/2024 |
| NOWELL, DAVID |
VR-FR014290 |
4 |
32.95 |
5282********4925 |
387326 |
08/20/2024 |
| OBRIEN, JOHN |
VR-FR014081 |
4 |
71.95 |
4784********2278 |
069772 |
08/20/2024 |
| OLEXA, JAY |
VR-FR009026 |
4 |
29.99 |
3717*******5007 |
102059 |
08/20/2024 |
| OMALLEY, KAYLA |
VR-FR016747 |
4 |
71.95 |
4599********9898 |
123138 |
08/20/2024 |
| ONEIL, MARTA |
VR-FR016303 |
4 |
32.95 |
4147********6773 |
020523 |
08/20/2024 |
| PAGE, RYAN |
VR-FR008457 |
4 |
27.99 |
4737********7717 |
028397 |
08/20/2024 |
| PATRICIO, ISABELLA |
VR-FR011679 |
4 |
37.99 |
4000********5130 |
065107 |
08/20/2024 |
| PIERPOINT, CLINT |
VR-FR011043 |
4 |
31.99 |
4147********8250 |
06621I |
08/20/2024 |
| PITKIN, JENNA |
VR-FR016818 |
4 |
71.95 |
4266********9862 |
06645C |
08/20/2024 |
| POLAND, JIMMY |
VR-FR002870 |
4 |
66.99 |
4147********4534 |
06637D |
08/20/2024 |
| POWERS, CRYSTAL |
VR-FR009872 |
4 |
34.99 |
5108********1241 |
061222 |
08/20/2024 |
| PRICE, BENJAMIN |
VR-FR013003 |
4 |
29.95 |
4737********3267 |
007848 |
08/20/2024 |
| PRICE, SAMUEL |
VR-FR013504 |
4 |
42.95 |
6011********3121 |
02099Q |
08/20/2024 |
| PURAY, GABRIELLE |
VR-FR012063 |
4 |
32.95 |
4737********5899 |
070864 |
08/20/2024 |
| RACER, TAMMY |
VR-FR008182 |
4 |
32.99 |
6011********0691 |
02005P |
08/20/2024 |
| RAJBHANDARI, TERISA |
VR-FR013139 |
4 |
32.95 |
4418********3127 |
382273 |
08/20/2024 |
| RAMIREZ, HERIBERTO |
VR-FR012290 |
4 |
42.95 |
4108********8242 |
078539 |
08/20/2024 |
| RANIERI, CATE |
VR-FR012853 |
4 |
29.95 |
4046********5372 |
06699G |
08/20/2024 |
| RANIERI, THOMAS |
VR-FR013900 |
4 |
42.95 |
4430********2108 |
543544 |
08/20/2024 |
| REIGER, NATHAN |
VR-FR014460 |
4 |
42.95 |
4000********0167 |
160204 |
08/20/2024 |
| REIL, NICHOLE |
VR-FR014192 |
4 |
32.95 |
4108********7687 |
044125 |
08/20/2024 |
| REPLOEG, ERIC |
VR-FR006094 |
4 |
24.99 |
4737********4751 |
076398 |
08/20/2024 |
| ROMERO, ANTONIO |
VR-FR014063 |
4 |
32.99 |
4737********4692 |
062742 |
08/20/2024 |
| RONETZ, GEORGE |
VR-106603715 |
4 |
24.99 |
4737********9656 |
098951 |
08/20/2024 |
| SAMPSON, PRISCILLA |
VR-FR009600 |
4 |
27.99 |
4000********0825 |
660289 |
08/20/2024 |
| SANTANA, ERICA |
VR-FR014060 |
4 |
37.95 |
5213********3737 |
06829W |
08/20/2024 |
| SCHINDLER, MITCHELL |
VR-FR010835 |
4 |
27.99 |
3727*******3008 |
100832 |
08/20/2024 |
| SHOLLENBERGER, LOGYN |
VR-FR012880 |
4 |
32.95 |
4108********2760 |
098567 |
08/20/2024 |
| SIMS, BEVERLY |
VR-FR012427 |
4 |
22.50 |
4147********1451 |
020133 |
08/20/2024 |
| SIRBAUGH, RACHEL |
VR-FR013888 |
4 |
32.95 |
6011********3977 |
02014R |
08/20/2024 |
| SLAUGHTER, JILL |
VR-FR014306 |
4 |
71.99 |
4071********8248 |
06859D |
08/20/2024 |
| SMITH, CORY |
VR-FR015990 |
4 |
42.95 |
4000********3323 |
529269 |
08/20/2024 |
| SMITH, DOMINIC |
VR-FR013087 |
4 |
29.95 |
6011********6273 |
02077R |
08/20/2024 |
| SMITH, KATE |
VR-FR013517 |
4 |
29.95 |
6011********6273 |
02072R |
08/20/2024 |
| THOMPSON, AIDEN |
VR-FR011887 |
4 |
37.99 |
5430********2812 |
623137 |
08/20/2024 |
| UTTERBACK, SCOTT |
VR-FR013979 |
4 |
32.95 |
3795*******6577 |
369599 |
08/20/2024 |
| WEST, REILLY |
VR-FR015736 |
4 |
29.95 |
4108********4181 |
044903 |
08/20/2024 |
| WILLIAMS, JAY |
VR-FR009523 |
4 |
37.99 |
4491********7901 |
110724 |
08/20/2024 |
| WILLIAMS, SPOTSWOOD |
VR-FR010488 |
4 |
29.99 |
4270********1381 |
020966 |
08/20/2024 |
| WOLF, GREGORY |
VR-FR005759 |
4 |
29.99 |
5524********5230 |
07755M |
08/20/2024 |
| WOOD, CHRISTOPHER |
VR-FR013717 |
4 |
24.99 |
4744********6596 |
121021 |
08/20/2024 |
| WORRALL, DEBORAH |
VR-FR012415 |
4 |
32.95 |
5452********5656 |
07028Z |
08/20/2024 |
| YOUNG, BAILEY |
VR-FR009265 |
4 |
17.99 |
4020********2758 |
025855 |
08/20/2024 |
| ZURLIENE, CALEB |
VR-FR012376 |
4 |
32.95 |
4430********6135 |
304825 |
08/20/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
189.78 |
| 16 |
MasterCard |
563.52 |
| 81 |
Visa |
2979.37 |
| 11 |
Discover |
404.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4137.28 |