Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, TREVOR |
VR-FR017464 |
3 |
42.95 |
4862********9307 |
04436A |
10/15/2024 |
| ABREGU, ROSELLE |
VR-FR007269 |
3 |
75.38 |
5424********5874 |
47927B |
10/15/2024 |
| ADERS, ELLEN |
VR-FR007759 |
3 |
66.99 |
4388********8814 |
04447D |
10/15/2024 |
| BAKER, ISAIAH |
VR-FR012937 |
3 |
42.95 |
6011********4515 |
01536R |
10/15/2024 |
| BALL, GEORGE |
VR-FR012181 |
3 |
32.95 |
4060********6693 |
04490D |
10/15/2024 |
| BARBER, JEREMIAH |
VR-FR015693 |
3 |
71.95 |
4737********5754 |
063902 |
10/15/2024 |
| BARNES, ALLISON |
VR-FR012549 |
3 |
29.95 |
4491********6180 |
355269 |
10/15/2024 |
| BASNIGHT, ANDREW |
VR-FR011942 |
3 |
42.95 |
4743********5088 |
014726 |
10/15/2024 |
| BASS, JOSHUA |
VR-FR011470 |
3 |
32.99 |
5282********3267 |
928078 |
10/15/2024 |
| BOGDEWIC, DANIEL |
VR-FR001195 |
3 |
29.99 |
4147********0009 |
04534A |
10/15/2024 |
| BORDNER, KYLE |
VR-FR009018 |
3 |
24.99 |
4741********6765 |
024317 |
10/15/2024 |
| BOYLE, MARLENET |
VR-FR009879 |
3 |
34.99 |
5513********0459 |
209239 |
10/15/2024 |
| BRIGGS, JOHN |
VR-FR010263 |
3 |
37.99 |
5122********5978 |
95281Z |
10/15/2024 |
| BRILL, JENNIFER |
VR-FR017496 |
3 |
29.95 |
5178********4584 |
04618P |
10/15/2024 |
| BUTLER, SHAWNA |
VR-FR007240 |
3 |
27.99 |
4744********6388 |
131385 |
10/15/2024 |
| CAMERON, ROBERT |
VR-FR009960 |
3 |
32.99 |
5156********1572 |
04645Z |
10/15/2024 |
| CARRADINI, DAVID |
VR-FR016771 |
3 |
32.95 |
3715*******8000 |
126950 |
10/15/2024 |
| CLARK, PHILLIP |
VR-FR012836 |
3 |
37.95 |
4465********3330 |
015861 |
10/15/2024 |
| COCKRELL, SHILOH |
VR-FR016067 |
3 |
32.99 |
5146********1288 |
4091A3 |
10/15/2024 |
| COVERT, KIRBY |
VR-FR015446 |
3 |
66.99 |
4737********4235 |
017280 |
10/15/2024 |
| CROWLEY, SAMANTHA |
VR-FR015449 |
3 |
42.95 |
4000********3554 |
461988 |
10/15/2024 |
| CULLERS, DAVID |
VR-FR011371 |
3 |
27.99 |
4108********5930 |
018563 |
10/15/2024 |
| CUQUET, MIKE |
VR-FR013609 |
3 |
27.99 |
4465********9128 |
015763 |
10/15/2024 |
| DAY, JOSEPH |
VR-FR017036 |
3 |
27.99 |
4130********8051 |
087877 |
10/15/2024 |
| DEVINE, KELLY |
VR-FR014422 |
3 |
32.95 |
5430********1095 |
682427 |
10/15/2024 |
| DEVINS, GRETCHEN |
VR-FR011499 |
3 |
34.99 |
4121********5470 |
015055 |
10/15/2024 |
| DIVELLO, JOSEPH |
VR-FR016455 |
3 |
84.34 |
4060********0606 |
04743D |
10/15/2024 |
| DOUGHERTY, DAVE |
VR-FR014401 |
3 |
32.95 |
5108********4910 |
061826 |
10/15/2024 |
| DOWNES, ALEXIS |
VR-FR013287 |
3 |
68.99 |
4000********8789 |
823514 |
10/15/2024 |
| DUNCAN, JAMES |
VR-FR003786 |
3 |
19.99 |
4147********5392 |
09181C |
10/15/2024 |
| EATMAN, GEORGE |
VR-FR010377 |
3 |
66.99 |
5466********4558 |
04804Z |
10/15/2024 |
| FANUCCI, TOM |
VR-FR010177 |
3 |
37.99 |
4060********0807 |
04819D |
10/15/2024 |
| FIDEI, MATTHEW |
VR-FR006141 |
3 |
29.99 |
4737********0115 |
056544 |
10/15/2024 |
| FITZGERALD, CONOR |
VR-FR016379 |
3 |
32.99 |
4535********4284 |
961908 |
10/15/2024 |
| FITZGERALD, DANIELLE |
VR-FR016805 |
3 |
32.95 |
4535********4284 |
961907 |
10/15/2024 |
| FLORES JR., MARIO |
VR-FR015262 |
3 |
24.95 |
4400********3063 |
06354D |
10/15/2024 |
| FOREMAN, DENETTE |
VR-FR015087 |
3 |
42.95 |
5178********9247 |
04871P |
10/15/2024 |
| FRAZIER, MATTIE |
VR-FR014482 |
3 |
32.95 |
4108********2008 |
019000 |
10/15/2024 |
| GALLIEN, TIMOTHY |
VR-FR009818 |
3 |
27.99 |
4723********7286 |
061829 |
10/15/2024 |
| GEIGER, BRANDON |
VR-FR012481 |
3 |
32.95 |
4744********0387 |
191888 |
10/15/2024 |
| GEIGER, LYLAH |
VR-FR013412 |
3 |
32.95 |
4744********0387 |
191888 |
10/15/2024 |
| GERRING, JOSEPH |
VR-FR013318 |
3 |
32.95 |
4147********5093 |
04899D |
10/15/2024 |
| GREEN, ELIZABETH |
VR-FR013503 |
3 |
31.95 |
5157********5804 |
57156S |
10/15/2024 |
| GREENE, JESSE |
VR-FR016136 |
3 |
29.95 |
4147********5587 |
04917D |
10/15/2024 |
| HACKLEY, HEATHER |
VR-FR012543 |
3 |
29.95 |
4491********6180 |
355274 |
10/15/2024 |
| HACKMAN, CHARLES |
VR-FR012671 |
3 |
32.95 |
4147********5546 |
04962D |
10/15/2024 |
| HAMBLETON, JAMES |
VR-FR013007 |
3 |
42.95 |
5108********6868 |
061832 |
10/15/2024 |
| HARBAUGH, LAURA |
VR-FR016309 |
3 |
29.95 |
5466********1925 |
01573B |
10/15/2024 |
| HECKMAN, SARAH |
VR-FR016370 |
3 |
66.99 |
5199********0685 |
05003Z |
10/15/2024 |
| HELAL, TIFFANIE |
VR-FR011920 |
3 |
37.95 |
4743********2745 |
014728 |
10/15/2024 |
| HELMICK, KELLY |
VR-FR008575 |
3 |
31.99 |
3725*******7005 |
101318 |
10/15/2024 |
| HERNANDEZ, LUIS |
VR-FR012753 |
3 |
39.95 |
4737********5948 |
024617 |
10/15/2024 |
| HIGGINS, ERICA |
VR-FR012373 |
3 |
31.95 |
4108********2666 |
088726 |
10/15/2024 |
| HOPPER, EVAN |
VR-FR015876 |
3 |
42.95 |
4046********5216 |
015002 |
10/15/2024 |
| HUTCHISON, JACK |
VR-FR010942 |
3 |
34.99 |
4147********7401 |
05054D |
10/15/2024 |
| HUYOUNG, PAULA |
VR-FR013700 |
3 |
32.95 |
4147********5546 |
05073D |
10/15/2024 |
| HYLAND, JULIA |
VR-FR015526 |
3 |
32.95 |
5178********1733 |
05080Z |
10/15/2024 |
| KELLER, JESSICA |
VR-FR011161 |
3 |
34.99 |
5157********4218 |
60061S |
10/15/2024 |
| KELLER, MARGARET |
VR-FR007613 |
3 |
34.99 |
5157********4218 |
60353S |
10/15/2024 |
| KELLER, NOAH |
VR-FR013106 |
3 |
29.95 |
4108********1144 |
019786 |
10/15/2024 |
| KORJUS, CHRISTOPHER |
VR-FR010865 |
3 |
34.99 |
4251********8294 |
015506 |
10/15/2024 |
| KRAVCHENKO, ALEXY |
VR-FR011121 |
3 |
34.99 |
4737********8611 |
010422 |
10/15/2024 |
| KRONNER, NOAH |
VR-FR015062 |
3 |
32.95 |
4465********7619 |
015125 |
10/15/2024 |
| LANGDON, HOLLY |
VR-FR012325 |
3 |
71.95 |
4733********1979 |
360096 |
10/15/2024 |
| LAYMAN, HUNTER |
VR-FR014443 |
3 |
42.95 |
4108********9549 |
042047 |
10/15/2024 |
| LEATHERMAN, ROBERT |
VR-FR012025 |
3 |
71.95 |
5362********2301 |
01505Z |
10/15/2024 |
| LECKIE-SMITH, CHRISTINA |
VR-FR016719 |
3 |
71.95 |
4108********6456 |
019959 |
10/15/2024 |
| LEWIS, DEBORAH |
VR-FR012161 |
3 |
42.95 |
5424********8498 |
62049P |
10/15/2024 |
| LI, AIQUIN |
VR-FR009734 |
3 |
29.99 |
4634********8975 |
089221 |
10/15/2024 |
| LILLARD, SKYLAR |
VR-FR017016 |
3 |
42.95 |
5178********5354 |
05233S |
10/15/2024 |
| MAY, VIRGINIA |
VR-FR008719 |
3 |
27.99 |
4489********6013 |
015821 |
10/15/2024 |
| MCCOY, ROBERT |
VR-FR013858 |
3 |
31.95 |
4737********1665 |
013497 |
10/15/2024 |
| MCDANIEL, DIANE |
VR-FR013782 |
3 |
32.95 |
4108********9917 |
089431 |
10/15/2024 |
| MEDVED, COURTNEY |
VR-FR013800 |
3 |
71.95 |
4388********5178 |
05273I |
10/15/2024 |
| MEDVED, JOHN |
VR-FR013576 |
3 |
71.95 |
4388********5178 |
05284I |
10/15/2024 |
| MONTGOMERY, ALLISSA |
VR-FR007417 |
3 |
32.99 |
4342********5265 |
012396 |
10/15/2024 |
| NELSON, CHAD |
VR-FR011576 |
3 |
37.99 |
5159********2304 |
015219 |
10/15/2024 |
| NELSON, SHAYLA |
VR-FR012972 |
3 |
42.95 |
4737********6344 |
034990 |
10/15/2024 |
| NORBERG, MICHAEL |
VR-FR011347 |
3 |
31.99 |
5156********4425 |
05338Z |
10/15/2024 |
| OBRIEN, YVONNE |
VR-FR012613 |
3 |
29.95 |
4147********4720 |
05322D |
10/15/2024 |
| OMARA, TIM |
VR-FR010478 |
3 |
31.99 |
4334********8796 |
458439 |
10/15/2024 |
| PALM, EMILY |
VR-FR016373 |
3 |
42.95 |
4480********3200 |
563125 |
10/15/2024 |
| PHILLIPS, DELANEY |
VR-FR009675 |
3 |
37.99 |
4100********3732 |
26829D |
10/15/2024 |
| RALPH, KENNEDY |
VR-FR014147 |
3 |
71.95 |
4000********9776 |
589123 |
10/15/2024 |
| RALPH, SARAH |
VR-FR013097 |
3 |
32.95 |
4000********7872 |
031541 |
10/15/2024 |
| REAMY, JEFF |
VR-FR011701 |
3 |
27.99 |
5466********9025 |
05444P |
10/15/2024 |
| REMBY, COURTNEY |
VR-FR016599 |
3 |
34.99 |
4737********5276 |
055451 |
10/15/2024 |
| RHODES, JUSTIN |
VR-FR013924 |
3 |
71.95 |
4491********5279 |
355277 |
10/15/2024 |
| RICHARDS, WILLIAM |
VR-FR009833 |
3 |
24.99 |
4737********3798 |
060041 |
10/15/2024 |
| ROMO RODRIGUEZ, JONATHAN |
VR-FR016371 |
3 |
71.95 |
4584********6041 |
408763 |
10/15/2024 |
| RUSSELL, ERIC |
VR-FR015297 |
3 |
32.99 |
4000********3325 |
610188 |
10/15/2024 |
| SCHNEIDER, GILBERT |
VR-FR014267 |
3 |
32.95 |
5171********1498 |
217256 |
10/15/2024 |
| SHAH, RITA |
VR-FR010103 |
3 |
29.85 |
5178********9570 |
05586Z |
10/15/2024 |
| SHAMBLIN, THOMAS |
VR-FR013248 |
3 |
31.99 |
4306********0952 |
071851 |
10/15/2024 |
| SHANAHAN, JESSICA |
VR-FR012657 |
3 |
32.95 |
4266********6322 |
05596D |
10/15/2024 |
| SHRADER, CHRISTY |
VR-FR007589 |
3 |
29.99 |
4487********6497 |
061851 |
10/15/2024 |
| SHRODER, SAM |
VR-FR016723 |
3 |
32.95 |
5424********1304 |
69055P |
10/15/2024 |
| SILEK, DAVID |
VR-FR011319 |
3 |
30.00 |
3712*******3003 |
141276 |
10/15/2024 |
| SIMONS, JOHN |
VR-FR006684 |
3 |
54.99 |
4634********7442 |
090457 |
10/15/2024 |
| STILES, ALEXIS |
VR-FR013034 |
3 |
42.95 |
4465********3330 |
015528 |
10/15/2024 |
| STOUT, TEDDY |
VR-FR015950 |
3 |
29.95 |
5178********4584 |
05636P |
10/15/2024 |
| TRAVIS, CLAUDE |
VR-FR006878 |
3 |
19.99 |
3772*******1009 |
141853 |
10/15/2024 |
| UN, SOPHAT |
VR-FR016874 |
3 |
39.95 |
4000********4472 |
193054 |
10/15/2024 |
| VALLES, MARK |
VR-FR013537 |
3 |
34.99 |
3797*******3018 |
101248 |
10/15/2024 |
| WALTHALL CAMPA, KIANNA |
VR-FR016301 |
3 |
32.95 |
5211********3114 |
061856 |
10/15/2024 |
| WILLIAMS, HEATHER |
VR-FR010560 |
3 |
27.99 |
4737********6497 |
032016 |
10/15/2024 |
| WOLF, LEAH |
VR-FR013112 |
3 |
42.95 |
4266********8572 |
05725D |
10/15/2024 |
| WOLF, SANDRA |
VR-FR007242 |
3 |
24.99 |
4388********6364 |
05758D |
10/15/2024 |
| ZURANSKI, GREG |
VR-FR008026 |
3 |
29.99 |
4737********3686 |
041002 |
10/15/2024 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
149.92 |
| 29 |
MasterCard |
1142.36 |
| 74 |
Visa |
2948.97 |
| 1 |
Discover |
42.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4284.20 |