Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADANITSCH, KRISTA |
VR-FR014314 |
5 |
29.95 |
4586********3447 |
642786 |
08/26/2024 |
| ADANITSCH, ROBERT |
VR-FR013105 |
5 |
29.95 |
4586********3447 |
642786 |
08/26/2024 |
| ALLEN, NICOLE |
VR-FR008794 |
5 |
17.99 |
4000********7450 |
506854 |
08/26/2024 |
| BELLOMY, THOMAS |
VR-FR013531 |
5 |
32.95 |
4737********7483 |
084087 |
08/26/2024 |
| BEVAN, SHAWN |
VR-FR005597 |
5 |
31.99 |
5108********7684 |
063308 |
08/26/2024 |
| BRIGHT, ELIZABETH |
VR-FR015753 |
5 |
81.95 |
5286********1691 |
772971 |
08/26/2024 |
| BROWN, CARA-ELIZABETH |
VR-FR011071 |
5 |
37.99 |
4108********5264 |
055443 |
08/26/2024 |
| BUECHLER, NATE |
VR-FR010910 |
5 |
37.99 |
5156********6341 |
09327Z |
08/26/2024 |
| COCKRELL, SAMANTHA |
VR-FR012208 |
5 |
29.95 |
4023********9736 |
006803 |
08/26/2024 |
| COE JR, BRIAN |
VR-FR009512 |
5 |
37.99 |
5156********7722 |
09349Z |
08/26/2024 |
| COFFELT, STACY |
VR-FR013453 |
5 |
29.95 |
4744********2139 |
123532 |
08/26/2024 |
| COOPER, JOSH |
VR-FR015699 |
5 |
29.99 |
4246********5853 |
09356G |
08/26/2024 |
| DAVIS, LIZ |
VR-FR013095 |
5 |
37.99 |
4147********4141 |
09350D |
08/26/2024 |
| DEAN, JAYLA |
VR-FR013493 |
5 |
41.95 |
4563********6028 |
642792 |
08/26/2024 |
| DEAN, NICHOLAS |
VR-FR017459 |
5 |
24.99 |
4737********6967 |
057779 |
08/26/2024 |
| DOBERER, WARREN |
VR-FR007246 |
5 |
14.99 |
4060********8756 |
09379D |
08/26/2024 |
| DODSON, CALEB |
VR-FR015008 |
5 |
42.95 |
5146********7366 |
FCAF79 |
08/26/2024 |
| DUNCAN, CHAD |
VR-FR012175 |
5 |
71.95 |
4130********5750 |
055836 |
08/26/2024 |
| ENDRESS, EDGAR |
VR-FR013420 |
5 |
32.95 |
4430********2206 |
148962 |
08/26/2024 |
| EPPERHART, ERIC |
VR-FR012509 |
5 |
31.99 |
4334********3572 |
679238 |
08/26/2024 |
| ESCOBAR, JOSE |
VR-FR012365 |
5 |
29.95 |
4737********1325 |
003469 |
08/26/2024 |
| EVANS, DONNA |
VR-FR016716 |
5 |
29.95 |
4491********9217 |
240056 |
08/26/2024 |
| EVANS, KEN |
VR-FR016786 |
5 |
29.95 |
4491********9217 |
240057 |
08/26/2024 |
| FEDORYKA, THOMAS |
VR-FR011314 |
5 |
37.99 |
4535********6001 |
642794 |
08/26/2024 |
| FINERFROCK, BRIAN |
VR-FR007572 |
5 |
22.99 |
5494********3069 |
02618Z |
08/26/2024 |
| FINERFROCK, DAWNYA |
VR-FR011434 |
5 |
19.99 |
5494********3069 |
02691Z |
08/26/2024 |
| FLETCHER, DWAYNE |
VR-FR012333 |
5 |
29.95 |
5178********6089 |
09485Z |
08/26/2024 |
| GECOWETTS, BERNDT |
VR-FR014497 |
5 |
32.95 |
4000********5916 |
751975 |
08/26/2024 |
| GILLISPIE, GARY |
VR-FR012000 |
5 |
37.99 |
5171********4578 |
140697 |
08/26/2024 |
| GILMAN, ROBERT |
VR-FR013434 |
5 |
32.95 |
5332********2191 |
MT9J6O |
08/26/2024 |
| GOLDEN, CALI |
VR-FR013601 |
5 |
32.95 |
4737********7483 |
096015 |
08/26/2024 |
| GOOD, JACOB |
VR-FR016168 |
5 |
42.95 |
4147********5012 |
09560D |
08/26/2024 |
| GRAY, BRIDGETTE |
VR-FR012164 |
5 |
34.99 |
4723********6884 |
063317 |
08/26/2024 |
| GUIFFRE, PAMELA |
VR-FR015869 |
5 |
41.95 |
3726*******3008 |
166388 |
08/26/2024 |
| HANEY, CYRSTAL |
VR-FR010784 |
5 |
32.95 |
4552********3601 |
642799 |
08/26/2024 |
| HANEY, LOUIS |
VR-FR011985 |
5 |
32.95 |
4552********3601 |
642799 |
08/26/2024 |
| HARRIS, HEIDI |
VR-FR012719 |
5 |
29.95 |
5156********2406 |
09620Z |
08/26/2024 |
| HARRIS, KYLE |
VR-FR014354 |
5 |
32.95 |
5156********2406 |
09614Z |
08/26/2024 |
| HIGDON, KYLE |
VR-FR010878 |
5 |
27.99 |
4737********9666 |
020335 |
08/26/2024 |
| HILLIKER, KAITLYN |
VR-FR012993 |
5 |
42.95 |
4000********2834 |
432529 |
08/26/2024 |
| HOFFA, ROBERT |
VR-FR007663 |
5 |
32.99 |
4147********1527 |
09669C |
08/26/2024 |
| ICHIUJI, MELISSA |
VR-FR013840 |
5 |
71.95 |
5362********3662 |
74912Z |
08/26/2024 |
| KANAVEL, KIP |
VR-FR016468 |
5 |
42.95 |
5171********8477 |
140698 |
08/26/2024 |
| KING, JOSEPH |
VR-FR015596 |
5 |
42.95 |
4223********4405 |
156142 |
08/26/2024 |
| LINCH, JOAN |
VR-FR009859 |
5 |
27.99 |
4108********6395 |
018147 |
08/26/2024 |
| LOCKERBY, SEAN |
VR-FR010039 |
5 |
27.99 |
4574********7902 |
642803 |
08/26/2024 |
| LOPEZ, OPHELIA |
VR-FR013718 |
5 |
29.95 |
4737********1325 |
072685 |
08/26/2024 |
| LORD, DILLON |
VR-FR015407 |
5 |
66.99 |
4266********3042 |
09734C |
08/26/2024 |
| LOWERY, ASHLEY |
VR-FR011517 |
5 |
27.99 |
4744********4297 |
143633 |
08/26/2024 |
| LOWERY, TROY |
VR-FR011506 |
5 |
27.99 |
4744********2762 |
183332 |
08/26/2024 |
| LUHOWIAK, DEREK |
VR-FR012859 |
5 |
37.99 |
4301********6078 |
09748D |
08/26/2024 |
| LUSSIER, DANIELLE |
VR-FR010765 |
5 |
29.99 |
4147********9770 |
09767D |
08/26/2024 |
| MACK, KYRA |
VR-FR015094 |
5 |
39.95 |
4599********5284 |
642805 |
08/26/2024 |
| MARSHALL, JEREMY |
VR-FR015523 |
5 |
41.95 |
4071********9404 |
973597 |
08/26/2024 |
| MARTINEZ-ESCOBA, OSCAR |
VR-FR011098 |
5 |
34.99 |
4737********0429 |
074734 |
08/26/2024 |
| MCDONALD, ANTHONY |
VR-FR008048 |
5 |
29.99 |
4224********9230 |
063326 |
08/26/2024 |
| MCMANUS, MICHAELA |
VR-FR014113 |
5 |
32.95 |
4465********4120 |
026091 |
08/26/2024 |
| MENDEZ, JOANNA |
VR-FR014357 |
5 |
71.95 |
4737********5326 |
067021 |
08/26/2024 |
| MILLER, ASHLEY |
VR-FR013111 |
5 |
29.95 |
4435********2658 |
007295 |
08/26/2024 |
| MILLER, ELAINE |
VR-FR012624 |
5 |
29.95 |
4435********2658 |
007324 |
08/26/2024 |
| NAPPI, DENISE |
VR-FR016211 |
5 |
42.95 |
4060********2398 |
09886C |
08/26/2024 |
| PETTY, CADE |
VR-FR016230 |
5 |
31.95 |
3743*******2581 |
423026 |
08/26/2024 |
| PINEDA, DAVID |
VR-FR012887 |
5 |
32.95 |
4744********4497 |
173431 |
08/26/2024 |
| PRICE, JOHN |
VR-FR009585 |
5 |
27.99 |
4356********6291 |
113737 |
08/26/2024 |
| PRICE, TOM |
VR-FR011530 |
5 |
27.99 |
6011********5848 |
02623P |
08/26/2024 |
| PROVENZANO, TYLER |
VR-FR011501 |
5 |
76.99 |
4491********2224 |
240063 |
08/26/2024 |
| RANIERI, BENJAMIN |
VR-FR010087 |
5 |
27.99 |
4046********5372 |
02531G |
08/26/2024 |
| RIEHL, EMILY |
VR-FR014496 |
5 |
29.95 |
4388********5932 |
09924I |
08/26/2024 |
| ROBIN, EILEEN |
VR-FR010067 |
5 |
37.99 |
4000********1962 |
326724 |
08/26/2024 |
| RODENBERG, WILLIAM |
VR-FR012958 |
5 |
37.99 |
6011********2145 |
02684Q |
08/26/2024 |
| ROMO, JOANNE |
VR-FR011747 |
5 |
42.95 |
4737********8215 |
038125 |
08/26/2024 |
| RUIZ SANDOVAL, ERIKA |
VR-FR009869 |
5 |
29.99 |
4108********8639 |
019021 |
08/26/2024 |
| SCHMITZ, ADRIAN |
VR-FR015323 |
5 |
42.95 |
5171********4112 |
140700 |
08/26/2024 |
| SCOTT, GRANT |
VR-FR016587 |
5 |
32.95 |
4306********8651 |
026015 |
08/26/2024 |
| SHAVER, JESSICA |
VR-FR014179 |
5 |
66.99 |
4108********2128 |
006459 |
08/26/2024 |
| SHETENHELM, KASEY |
VR-FR011770 |
5 |
37.99 |
4108********2555 |
019142 |
08/26/2024 |
| SIMMON, STEPHEN |
VR-FR006344 |
5 |
27.99 |
4435********1928 |
007447 |
08/26/2024 |
| SIMPSON, DEVIN |
VR-FR012299 |
5 |
32.95 |
5146********6081 |
1CCBDF |
08/26/2024 |
| SIX, PETER |
VR-FR009991 |
5 |
29.99 |
4147********9770 |
00027D |
08/26/2024 |
| SMOOT, JERRY |
VR-FR016036 |
5 |
32.95 |
4147********2178 |
00060D |
08/26/2024 |
| SONNEK, MICHAEL |
VR-FR013301 |
5 |
31.95 |
4737********4062 |
000571 |
08/26/2024 |
| SOSO, JOSH |
VR-FR012312 |
5 |
32.95 |
4108********7402 |
006661 |
08/26/2024 |
| SPENCE, EUGENE |
VR-FR013564 |
5 |
42.95 |
4036********3662 |
006683 |
08/26/2024 |
| STEVENS, DANIEL |
VR-FR010760 |
5 |
24.99 |
4634********3188 |
006973 |
08/26/2024 |
| STOVER, ERIC |
VR-FR013579 |
5 |
32.95 |
4100********1566 |
05523D |
08/26/2024 |
| STOVER, PATRICIA |
VR-FR014120 |
5 |
32.95 |
4100********1566 |
05481D |
08/26/2024 |
| TIERNEY, MATTHEW |
VR-FR014189 |
5 |
42.95 |
4036********6755 |
006866 |
08/26/2024 |
| VENTURA, ESMEL |
VR-FR015508 |
5 |
27.99 |
3795*******7828 |
101291 |
08/26/2024 |
| VENUTO, CURTIS |
VR-FR016457 |
5 |
32.95 |
5424********9340 |
65907P |
08/26/2024 |
| VINSON, WILLIAM |
VR-FR007952 |
5 |
29.99 |
4737********2941 |
080610 |
08/26/2024 |
| WILFONG, HILLARY |
VR-FR009623 |
5 |
27.99 |
4435********4596 |
007553 |
08/26/2024 |
| YASEK, JOE |
VR-FR009888 |
5 |
31.99 |
4147********5480 |
00187D |
08/26/2024 |
| ZUNZER, GRETCHEN |
VR-FR013000 |
5 |
32.95 |
5171********1551 |
140701 |
08/26/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
101.89 |
| 18 |
MasterCard |
696.34 |
| 70 |
Visa |
2478.82 |
| 2 |
Discover |
65.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3343.03 |