Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEY, MEGAN |
VR-FR016086 |
6 |
42.95 |
5282********0203 |
436718 |
08/30/2024 |
| ANDERSON, LYNDSIE |
VR-FR006152 |
6 |
26.99 |
4306********3359 |
030485 |
08/30/2024 |
| ANDREWS, JOHN |
VR-FR014116 |
6 |
42.95 |
4737********8952 |
050990 |
08/30/2024 |
| ARICO, DAN |
VR-FR007611 |
6 |
32.99 |
3795*******2017 |
147450 |
08/30/2024 |
| BANACH, DYLAN |
VR-FR012885 |
6 |
42.95 |
4423********5427 |
625750 |
08/30/2024 |
| BANKS, TAYLOR |
VR-FR012204 |
6 |
32.95 |
4400********0797 |
02774A |
08/30/2024 |
| BARRERA, MARIA |
VR-FR013863 |
6 |
29.99 |
4108********4349 |
051115 |
08/30/2024 |
| BERN, IAN |
VR-FR013155 |
6 |
42.95 |
3723*******6002 |
121985 |
08/30/2024 |
| BIGGS, BRITTANY |
VR-FR014360 |
6 |
73.95 |
4491********7745 |
325059 |
08/30/2024 |
| BORRAJO, LUKE |
VR-FR010913 |
6 |
32.95 |
4737********9842 |
077033 |
08/30/2024 |
| BRADE, ANDI |
VR-FR003873 |
6 |
14.99 |
4634********7905 |
072988 |
08/30/2024 |
| BRADE, LAUREL |
VR-FR012862 |
6 |
14.99 |
4634********7905 |
056259 |
08/30/2024 |
| BRADLEY, KYLE |
VR-FR013999 |
6 |
32.95 |
4000********1033 |
372023 |
08/30/2024 |
| BROCK, GABRIELLE |
VR-FR013174 |
6 |
32.95 |
5147********7647 |
054723 |
08/30/2024 |
| BUNTING, DUSTIN |
VR-FR013664 |
6 |
32.95 |
4388********0581 |
01730D |
08/30/2024 |
| CHAUDHRY, RAHUN |
VR-FR015694 |
6 |
29.95 |
4737********6641 |
013189 |
08/30/2024 |
| CHERNOFF, SPENCER |
VR-FR012783 |
6 |
32.95 |
4465********0460 |
030031 |
08/30/2024 |
| CONLEY, GIDEON |
VR-FR012311 |
6 |
42.95 |
4491********4812 |
325061 |
08/30/2024 |
| COURTENAY, LIN |
VR-FR012979 |
6 |
32.95 |
3725*******2002 |
194391 |
08/30/2024 |
| COURTENAY, NITA |
VR-FR014140 |
6 |
32.95 |
3725*******2002 |
155110 |
08/30/2024 |
| CURRY, AIDEN |
VR-FR015179 |
6 |
29.99 |
4737********8151 |
001712 |
08/30/2024 |
| DAVIS, RYAN |
VR-FR012121 |
6 |
42.95 |
5462********8364 |
788815 |
08/30/2024 |
| DEAN, JESSICA |
VR-FR012965 |
6 |
42.95 |
4100********4084 |
84502D |
08/30/2024 |
| DEAVERS, AARON |
VR-FR011298 |
6 |
37.99 |
4108********8610 |
073591 |
08/30/2024 |
| DEMARIANO, ROBERT |
VR-FR014355 |
6 |
32.95 |
4465********7895 |
030767 |
08/30/2024 |
| DENNIS, MICHAEL |
VR-FR008274 |
6 |
32.99 |
5254********2918 |
74522Z |
08/30/2024 |
| DILOLLO, JOSEPH |
VR-FR013741 |
6 |
32.95 |
5156********9933 |
01882Z |
08/30/2024 |
| DIROSARIO, BRYAN |
VR-FR013039 |
6 |
34.99 |
5178********7961 |
01895Z |
08/30/2024 |
| DODSON, JACOB |
VR-FR016884 |
6 |
22.95 |
4737********4565 |
075343 |
08/30/2024 |
| DONOHUE, STEPHEN |
VR-FR016727 |
6 |
32.95 |
4737********5989 |
091186 |
08/30/2024 |
| DURNEY, BILL |
VR-FR008439 |
6 |
26.99 |
4060********8845 |
01908D |
08/30/2024 |
| EHMAN, PARKER |
VR-FR016367 |
6 |
41.95 |
5211********8256 |
054731 |
08/30/2024 |
| ELLEFSON, JOSEPH |
VR-FR014362 |
6 |
29.95 |
5275********0221 |
154378 |
08/30/2024 |
| ESCOBAR, JOSE |
VR-FR010029 |
6 |
27.99 |
4737********1035 |
020555 |
08/30/2024 |
| ESCOBAR, RACHAEL |
VR-FR009575 |
6 |
66.99 |
4634********8883 |
057147 |
08/30/2024 |
| EZZELL, KRISTIN |
VR-FR013120 |
6 |
29.99 |
4108********8032 |
074030 |
08/30/2024 |
| FELDMAN, MICHELLE |
VR-FR016437 |
6 |
32.95 |
4388********3732 |
01984D |
08/30/2024 |
| FEUERBORN, MARY |
VR-FR014346 |
6 |
32.95 |
4147********6795 |
030316 |
08/30/2024 |
| FOECKLER, CARL |
VR-FR010429 |
6 |
37.99 |
6011********5383 |
03041P |
08/30/2024 |
| FOX, JAMES |
VR-FR014022 |
6 |
32.95 |
5524********9985 |
02123Z |
08/30/2024 |
| FRANCE, JON |
VR-FR006196 |
6 |
27.99 |
4108********1071 |
074219 |
08/30/2024 |
| FRONDORF, MARK |
VR-FR008824 |
6 |
27.99 |
4147********0177 |
02031D |
08/30/2024 |
| FUSTO, LAURA |
VR-FR012737 |
6 |
32.95 |
4100********0047 |
85530D |
08/30/2024 |
| GARRETT, SAVANNAH |
VR-FR011333 |
6 |
29.99 |
4000********0897 |
612204 |
08/30/2024 |
| GLASS, MAIREAD |
VR-FR011366 |
6 |
27.99 |
4147********9397 |
02055I |
08/30/2024 |
| GLASS, SEAN |
VR-FR012418 |
6 |
27.99 |
4147********9397 |
02069I |
08/30/2024 |
| GNIEWEK, GRACE |
VR-FR016657 |
6 |
42.95 |
4487********9178 |
054735 |
08/30/2024 |
| GOODE, MARY |
VR-FR012520 |
6 |
39.95 |
5494********0860 |
03033P |
08/30/2024 |
| GRAVES, VANESSA |
VR-FR013309 |
6 |
42.95 |
4737********4131 |
001989 |
08/30/2024 |
| GREGG, DALLAS |
VR-FR013329 |
6 |
32.95 |
4634********0133 |
025960 |
08/30/2024 |
| GUERRERO, TRACEY |
VR-FR011588 |
6 |
34.99 |
6011********7681 |
03014Q |
08/30/2024 |
| GUTIERREZ, ULICES |
VR-FR007669 |
6 |
36.99 |
4513********7512 |
02127B |
08/30/2024 |
| HAJDUK, MARK |
VR-FR012467 |
6 |
27.99 |
4000********9552 |
309330 |
08/30/2024 |
| HANDL, NANCY |
VR-FR014325 |
6 |
31.99 |
4640********9868 |
02137D |
08/30/2024 |
| HAYES, JEFF |
VR-FR009613 |
6 |
24.99 |
4737********7247 |
007957 |
08/30/2024 |
| HIGBY, DONALD |
VR-FR012338 |
6 |
32.95 |
4737********4689 |
048124 |
08/30/2024 |
| HIGBY, MARGARET |
VR-FR014330 |
6 |
32.95 |
4737********4689 |
048124 |
08/30/2024 |
| HOLBERT, ANTHONY |
VR-FR013119 |
6 |
32.95 |
5282********0199 |
436756 |
08/30/2024 |
| HOLCOMB, PATSY |
VR-FR016821 |
6 |
29.95 |
5171********9626 |
146548 |
08/30/2024 |
| JACKSON, KEVIN |
VR-FR011030 |
6 |
31.99 |
4130********7968 |
026234 |
08/30/2024 |
| JACOBS, ALEXANDER |
VR-FR013189 |
6 |
71.95 |
4003********3357 |
02300D |
08/30/2024 |
| JOHNSON, WILLIAM |
VR-FR017441 |
6 |
37.99 |
5593********6941 |
02230P |
08/30/2024 |
| KELLY, DESIREE |
VR-FR007923 |
6 |
24.99 |
4060********3341 |
02241D |
08/30/2024 |
| KENWORTHY, KELLY |
VR-FR012547 |
6 |
32.95 |
5524********0922 |
03615M |
08/30/2024 |
| KNIGHTING, DILLON |
VR-FR011337 |
6 |
31.99 |
3727*******2033 |
182940 |
08/30/2024 |
| KOFF, DAVID |
VR-FR016024 |
6 |
42.95 |
4465********7031 |
030351 |
08/30/2024 |
| KOPP, JOHNATHAN |
VR-FR010593 |
6 |
29.99 |
4032********1356 |
023020 |
08/30/2024 |
| LAMB, RACHEL |
VR-FR010047 |
6 |
27.99 |
4491********7083 |
325065 |
08/30/2024 |
| LANGLAIS, CHRISTINE |
VR-FR012296 |
6 |
29.95 |
4147********3637 |
02333D |
08/30/2024 |
| LANGLAIS, ELIZABETH |
VR-FR012366 |
6 |
32.95 |
4737********4871 |
092981 |
08/30/2024 |
| LESTER, SCOTT |
VR-FR008979 |
6 |
27.99 |
4108********7272 |
026719 |
08/30/2024 |
| LEWIS, TRAVIS |
VR-FR013483 |
6 |
34.95 |
3722*******1006 |
188881 |
08/30/2024 |
| LUCKEY, PHILOMENA |
VR-FR011895 |
6 |
34.99 |
4737********4036 |
039399 |
08/30/2024 |
| LYNCH JR, MATTHEW |
VR-FR010569 |
6 |
37.99 |
4487********8845 |
054745 |
08/30/2024 |
| MACTURK, SCOTT |
VR-FR012281 |
6 |
29.95 |
4000********2870 |
495881 |
08/30/2024 |
| MALINSKY, CARL |
VR-FR016009 |
6 |
29.95 |
4130********6188 |
058478 |
08/30/2024 |
| MASON, LEVI |
VR-FR013234 |
6 |
71.99 |
4661********5630 |
054746 |
08/30/2024 |
| MATTHEWS, BLAKE |
VR-FR015475 |
6 |
71.95 |
4000********3676 |
408654 |
08/30/2024 |
| MILLER, DANIEL |
VR-FR015834 |
6 |
32.95 |
4147********0155 |
02447D |
08/30/2024 |
| MINCIL, ELIZABETH |
VR-FR012129 |
6 |
32.95 |
4737********2146 |
069577 |
08/30/2024 |
| MIRANDA, MAXIMINO |
VR-FR016962 |
6 |
29.95 |
4031********5257 |
451571 |
08/30/2024 |
| MONDLOCH, CHRIS |
VR-FR010084 |
6 |
29.99 |
4147********1701 |
02456D |
08/30/2024 |
| MORENO, WILLIAM |
VR-FR016497 |
6 |
39.95 |
4487********7608 |
054749 |
08/30/2024 |
| MORGAN, RANDALL |
VR-FR012482 |
6 |
42.95 |
4147********3318 |
02470D |
08/30/2024 |
| MORTON, JEFFERY |
VR-FR013812 |
6 |
32.95 |
4060********4432 |
02484D |
08/30/2024 |
| MYERS, RICH |
VR-FR013056 |
6 |
42.95 |
4388********2768 |
02489D |
08/30/2024 |
| NAGI, STEVEN |
VR-FR016946 |
6 |
27.99 |
4147********1028 |
02498D |
08/30/2024 |
| NAVARRO, ANTHONY |
VR-FR013725 |
6 |
42.95 |
4108********1562 |
027306 |
08/30/2024 |
| OBRIAN, MIRANDA |
VR-FR012255 |
6 |
71.95 |
4003********3357 |
02530D |
08/30/2024 |
| OBRIEN, PETER |
VR-FR012049 |
6 |
32.95 |
4147********4720 |
02542D |
08/30/2024 |
| OCONNOR, SEAN |
VR-FR013038 |
6 |
32.95 |
4388********4205 |
02556D |
08/30/2024 |
| ODONNELL, DECLAN |
VR-FR013177 |
6 |
42.95 |
5253********9804 |
32979Z |
08/30/2024 |
| OGÇÖROURKE, SERENA |
VR-FR015823 |
6 |
41.95 |
4000********6660 |
408719 |
08/30/2024 |
| OJEDA, DAVID |
VR-FR012626 |
6 |
32.95 |
4465********9634 |
030026 |
08/30/2024 |
| OLSON, ANGELA |
VR-FR009711 |
6 |
66.99 |
4773********5886 |
054752 |
08/30/2024 |
| OLSON, DANIEL |
VR-FR012922 |
6 |
32.99 |
4202********3319 |
851789 |
08/30/2024 |
| PATEL, RAVI |
VR-FR012713 |
6 |
32.95 |
4266********0162 |
02596D |
08/30/2024 |
| PATRICIO, LUIS |
VR-FR008955 |
6 |
37.99 |
4737********5412 |
054267 |
08/30/2024 |
| PERRY, ZACHARY |
VR-FR016760 |
6 |
29.95 |
4737********1960 |
089949 |
08/30/2024 |
| PESTA, DANIEL |
VR-FR015707 |
6 |
39.95 |
5156********8052 |
02635Z |
08/30/2024 |
| PHILLIPS, JOHN |
VR-FR014042 |
6 |
29.95 |
5524********8220 |
02019M |
08/30/2024 |
| PHILLIPS, JOSHUA |
VR-FR0119977 |
6 |
29.99 |
4100********6150 |
88894D |
08/30/2024 |
| POMEROY, KATHRYN |
VR-FR012364 |
6 |
32.95 |
6011********7795 |
03093P |
08/30/2024 |
| POMEROY, RONNY |
VR-FR012762 |
6 |
32.95 |
6011********7795 |
03079P |
08/30/2024 |
| POULSEN, JACK |
VR-FR009559 |
6 |
27.99 |
5122********9391 |
38757Z |
08/30/2024 |
| POULSEN, MARY ALICE |
VR-FR007722 |
6 |
32.99 |
3717*******6026 |
184708 |
08/30/2024 |
| POULSON, JOHN |
VR-FR010982 |
6 |
27.99 |
5122********9391 |
61353Z |
08/30/2024 |
| REAVES, TYLER |
VR-FR015906 |
6 |
27.95 |
4108********1147 |
059636 |
08/30/2024 |
| REYES-PEREZ, XENIA |
VR-FR010737 |
6 |
34.99 |
4789********5512 |
064758 |
08/30/2024 |
| RODGERS, SUMMER |
VR-FR013694 |
6 |
32.95 |
4305********1614 |
020510 |
08/30/2024 |
| ROE, THOMAS |
VR-FR012320 |
6 |
32.95 |
4108********4078 |
028118 |
08/30/2024 |
| ROESKE, CAILEY |
VR-FR016517 |
6 |
32.95 |
4430********7253 |
236285 |
08/30/2024 |
| ROSENBERRY, ROSS |
VR-FR016447 |
6 |
32.94 |
5108********5424 |
054801 |
08/30/2024 |
| SAVELL-MCCANDLE, JULIE |
VR-FR009865 |
6 |
27.99 |
4147********2278 |
04014C |
08/30/2024 |
| SHANAHAN, SEAN |
VR-FR013001 |
6 |
32.95 |
4266********6322 |
04027D |
08/30/2024 |
| SMELSER, NOAH |
VR-FR015015 |
6 |
41.95 |
4487********0785 |
054802 |
08/30/2024 |
| SMITH, RYAN |
VR-FR012399 |
6 |
29.99 |
4000********0897 |
772355 |
08/30/2024 |
| SPANGLER, PATRICK |
VR-FR009751 |
6 |
24.99 |
4108********6364 |
076939 |
08/30/2024 |
| SPIEWAK, STAN |
VR-FR013984 |
6 |
81.95 |
6011********2016 |
03063P |
08/30/2024 |
| SUTPHIN, HANNAH |
VR-FR012511 |
6 |
34.95 |
4108********3638 |
076979 |
08/30/2024 |
| TANNER, KERI |
VR-FR015626 |
6 |
29.95 |
5171********6901 |
146550 |
08/30/2024 |
| TERWILLIGER, TRACY |
VR-FR011855 |
6 |
37.99 |
4060********7937 |
04105C |
08/30/2024 |
| THOMPSON, PAMELA |
VR-FR012349 |
6 |
32.95 |
4634********6749 |
028585 |
08/30/2024 |
| THORPE, OWEN |
VR-FR016830 |
6 |
42.95 |
4430********6093 |
713250 |
08/30/2024 |
| TUTTON, EMMA |
VR-FR012051 |
6 |
42.95 |
4491********1435 |
325072 |
08/30/2024 |
| UNHOLZ, DARON |
VR-FR013985 |
6 |
32.95 |
3767*******3001 |
196090 |
08/30/2024 |
| VERNICK, TAMMY |
VR-FR001904 |
6 |
31.99 |
4266********2900 |
04153C |
08/30/2024 |
| VOGT, GABE |
VR-FR007598 |
6 |
29.99 |
5171********7610 |
146552 |
08/30/2024 |
| VOGT, GREG |
VR-FR008301 |
6 |
29.99 |
5171********7610 |
146551 |
08/30/2024 |
| WEAVER, LEONARD |
VR-FR007817 |
6 |
32.99 |
5282********6711 |
436811 |
08/30/2024 |
| WHEELER, SILAS |
VR-FR013304 |
6 |
29.95 |
4737********4711 |
013589 |
08/30/2024 |
| WILLIAMS, KRISTINA |
VR-FR014472 |
6 |
32.95 |
4487********2997 |
054807 |
08/30/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
274.72 |
| 24 |
MasterCard |
823.11 |
| 95 |
Visa |
3386.81 |
| 5 |
Discover |
220.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4705.47 |