Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, BRANDON |
VR-FR012934 |
4 |
32.95 |
4108********6226 |
073141 |
10/20/2024 |
| AIELLO, EVAN |
VR-FR013037 |
4 |
29.95 |
4251********7020 |
020315 |
10/20/2024 |
| ANDREWS, STEPHEN |
VR-FR015227 |
4 |
42.95 |
4802********8011 |
028246 |
10/20/2024 |
| ARNOLD, ROBERT |
VR-FR010661 |
4 |
76.99 |
6011********1809 |
02017Q |
10/20/2024 |
| AUSTIN, JAMES |
VR-FR009829 |
4 |
37.99 |
4400********4552 |
01885D |
10/20/2024 |
| BARNHART, ADAM |
VR-FR013117 |
4 |
32.95 |
4430********8256 |
429187 |
10/20/2024 |
| BARR, CHARLES |
VR-FR013854 |
4 |
29.95 |
4616********8637 |
02853C |
10/20/2024 |
| BERGMANN, ANDREW |
VR-FR015454 |
4 |
39.00 |
6011********4378 |
02081R |
10/20/2024 |
| BERGMANN, ROSINA |
VR-FR013461 |
4 |
37.95 |
4388********0212 |
02866D |
10/20/2024 |
| BICKFORD, JESSE |
VR-FR011921 |
4 |
29.99 |
4147********9197 |
02868I |
10/20/2024 |
| BORDNER, MISTY |
VR-FR012024 |
4 |
24.99 |
4741********6765 |
035505 |
10/20/2024 |
| BORDNER, SEAN |
VR-FR000407 |
4 |
24.99 |
4741********6765 |
051520 |
10/20/2024 |
| BOWERS, KATELYN |
VR-FR013154 |
4 |
32.95 |
5430********3777 |
643053 |
10/20/2024 |
| BRAVO, MARTINEZ |
VR-FR016384 |
4 |
81.95 |
4737********7018 |
047842 |
10/20/2024 |
| BRZEZINSKI, DOUGLAS |
VR-FR009399 |
4 |
24.99 |
4057********6217 |
911998 |
10/20/2024 |
| BYERS, BRENDAN |
VR-FR014186 |
4 |
32.95 |
4487********7371 |
082432 |
10/20/2024 |
| CASTELLAN, THERESA |
VR-FR009799 |
4 |
37.99 |
5122********6979 |
42855Z |
10/20/2024 |
| CATHERINE, EMILE |
VR-FR014255 |
4 |
42.95 |
4266********1870 |
02978D |
10/20/2024 |
| CAUDILL, TRENTON |
VR-FR002058 |
4 |
24.99 |
4616********1711 |
02964B |
10/20/2024 |
| CHAVEZ COVARRUB, ALEXIS |
VR-FR016439 |
4 |
71.95 |
4130********6830 |
074616 |
10/20/2024 |
| CHRISMAN, ASHLEY |
VR-FR010664 |
4 |
27.99 |
4737********5974 |
003658 |
10/20/2024 |
| CLATTERBUCK, KAIN |
VR-FR013444 |
4 |
42.95 |
4634********0330 |
074677 |
10/20/2024 |
| COMPTON, ALEC |
VR-FR016524 |
4 |
84.34 |
5452********8110 |
03014P |
10/20/2024 |
| CORNWELL, LUKE |
VR-FR013091 |
4 |
32.95 |
4100********9194 |
73547B |
10/20/2024 |
| COVARRUBIAS, EMILI |
VR-FR011700 |
4 |
34.99 |
4108********5560 |
074909 |
10/20/2024 |
| COVERT, RYAN |
VR-FR016530 |
4 |
24.95 |
4737********4235 |
066398 |
10/20/2024 |
| CUQUET, HIYAN |
VR-FR008867 |
4 |
27.99 |
4465********9128 |
020033 |
10/20/2024 |
| DEMCHUK, JOHN |
VR-FR011431 |
4 |
29.99 |
5178********8510 |
03061Z |
10/20/2024 |
| DEVEAUX II, RUDY |
VR-FR009529 |
4 |
37.99 |
4258********2218 |
011147 |
10/20/2024 |
| DEVINE, LEAH |
VR-FR012545 |
4 |
71.95 |
4784********7213 |
020427 |
10/20/2024 |
| DIAMOND, HEATHER |
VR-FR009020 |
4 |
19.99 |
4108********7747 |
075292 |
10/20/2024 |
| DONOVAN, JACK |
VR-FR012154 |
4 |
42.95 |
4737********0541 |
000972 |
10/20/2024 |
| DUVON, OSMAN |
VR-FR016879 |
4 |
81.95 |
4108********9734 |
075413 |
10/20/2024 |
| EDWARDS, DONNA |
VR-FR000877 |
4 |
29.99 |
4400********5654 |
07298D |
10/20/2024 |
| ERAZO, ULISES |
VR-FR016320 |
4 |
37.95 |
5253********0605 |
40193Z |
10/20/2024 |
| ESHGHIPOUR, EMMA |
VR-FR016810 |
4 |
74.34 |
4737********5261 |
070840 |
10/20/2024 |
| FAILMEZGER, PATRICIA |
VR-FR013874 |
4 |
42.95 |
4060********0724 |
03137D |
10/20/2024 |
| FARLEY, MATTHEW |
VR-FR013352 |
4 |
34.95 |
5171********2914 |
225539 |
10/20/2024 |
| FIDERO, MARIE |
VR-FR016994 |
4 |
32.95 |
3767*******1018 |
186750 |
10/20/2024 |
| FLANNIGAN, SABRIENA |
VR-FR011998 |
4 |
29.95 |
4737********4711 |
040819 |
10/20/2024 |
| FORBES, JESSICA |
VR-FR009663 |
4 |
37.99 |
4430********7998 |
457297 |
10/20/2024 |
| FRANGO, DYANNA |
VR-FR013554 |
4 |
32.95 |
3795*******6577 |
732320 |
10/20/2024 |
| GASCOIGNE, LAWRENCE |
VR-FR008871 |
4 |
14.99 |
4634********8975 |
088777 |
10/20/2024 |
| GILLILAND, PAUL |
VR-FR013076 |
4 |
29.99 |
4108********9433 |
076654 |
10/20/2024 |
| GRAY, MASON |
VR-FR010510 |
4 |
37.99 |
4000********9154 |
682995 |
10/20/2024 |
| HARE II, MICHAEL |
VR-FR013539 |
4 |
32.95 |
3792*******1001 |
131565 |
10/20/2024 |
| HILL, RACHEL |
VR-FR005176 |
4 |
19.99 |
4108********1021 |
089523 |
10/20/2024 |
| HORNE, CHRISTINE |
VR-FR016561 |
4 |
29.95 |
5466********1722 |
08275S |
10/20/2024 |
| HOUSER, KIMBERLY |
VR-FR007186 |
4 |
27.99 |
4100********1802 |
77953D |
10/20/2024 |
| HYDEN, JOANNIE |
VR-FR007442 |
4 |
37.99 |
4258********4283 |
031120 |
10/20/2024 |
| INGRAM, ALEXIS |
VR-FR012249 |
4 |
32.95 |
4744********5281 |
112640 |
10/20/2024 |
| JENISLAWSKI, VERONICA |
VR-FR010538 |
4 |
27.99 |
5452********3420 |
03375P |
10/20/2024 |
| JOHNSON, FORREST |
VR-FR008295 |
4 |
29.99 |
4487********4987 |
082445 |
10/20/2024 |
| KELLER, HOWARD |
VR-FR012569 |
4 |
32.95 |
5157********4218 |
55432S |
10/20/2024 |
| KHADER, JUMANAH |
VR-FR012153 |
4 |
32.95 |
6011********7663 |
02090P |
10/20/2024 |
| KIM, SOON |
VR-FR012668 |
4 |
29.95 |
4258********2551 |
036079 |
10/20/2024 |
| KIRBY JR, LARRY |
VR-FR016840 |
4 |
42.95 |
4737********6096 |
006033 |
10/20/2024 |
| KIRBY, TROY |
VR-FR012342 |
4 |
32.95 |
4000********2005 |
034777 |
10/20/2024 |
| KOLESAR, MARGARET |
VR-FR015253 |
4 |
42.95 |
6011********2954 |
02041R |
10/20/2024 |
| KUSER, RALPH |
VR-FR014207 |
4 |
32.95 |
6011********2626 |
02031P |
10/20/2024 |
| LEHEW, LINDSAY |
VR-FR007911 |
4 |
68.99 |
4465********2277 |
020575 |
10/20/2024 |
| LITVOK, FIANNA |
VR-FR016020 |
4 |
29.95 |
4599********6922 |
401488 |
10/20/2024 |
| LUCKEY, DOMINIC |
VR-FR015019 |
4 |
32.95 |
4737********0012 |
088063 |
10/20/2024 |
| LUMB, CAROLYN |
VR-FR008369 |
4 |
19.99 |
6011********1913 |
02061P |
10/20/2024 |
| MARTIN, ELLA |
VR-FR011111 |
4 |
32.99 |
4400********0419 |
03490D |
10/20/2024 |
| MATHEWS, GARRETT |
VR-FR011536 |
4 |
29.99 |
4487********4202 |
082450 |
10/20/2024 |
| MCDONALD, CARROL |
VR-FR013637 |
4 |
32.95 |
4060********3548 |
03541D |
10/20/2024 |
| MCDONALD, CONNIE |
VR-FR013922 |
4 |
32.95 |
4060********3548 |
03532D |
10/20/2024 |
| MONTOYA, ISRAEL |
VR-FR016164 |
4 |
42.95 |
4000********7054 |
325091 |
10/20/2024 |
| MOORES, JOANNA |
VR-FR012568 |
4 |
32.95 |
4704********0410 |
020824 |
10/20/2024 |
| MORENO VALENTIN, CARLOS |
VR-FR008174 |
4 |
37.99 |
5424********7840 |
61562P |
10/20/2024 |
| NAUMANN, STEVEN |
VR-FR009170 |
4 |
27.99 |
5171********7404 |
225540 |
10/20/2024 |
| NOWELL, DAVID |
VR-FR014290 |
4 |
32.95 |
5282********4925 |
995583 |
10/20/2024 |
| OBRIEN, JOHN |
VR-FR014081 |
4 |
32.95 |
4784********2278 |
055361 |
10/20/2024 |
| OLDFIELD, BRENNAN |
VR-FR015609 |
4 |
32.95 |
4147********5030 |
03668B |
10/20/2024 |
| OLEXA, JAY |
VR-FR009026 |
4 |
29.99 |
3717*******5007 |
126076 |
10/20/2024 |
| OMALLEY, KAYLA |
VR-FR016747 |
4 |
32.95 |
4599********9898 |
401495 |
10/20/2024 |
| ONEIL, MARTA |
VR-FR016303 |
4 |
32.95 |
4147********6773 |
020272 |
10/20/2024 |
| PAGE, RYAN |
VR-FR008457 |
4 |
27.99 |
4737********7717 |
094022 |
10/20/2024 |
| PATRICIO, ISABELLA |
VR-FR011679 |
4 |
37.99 |
4000********5130 |
756615 |
10/20/2024 |
| PIERPOINT, CLINT |
VR-FR011043 |
4 |
31.99 |
4147********8250 |
03710I |
10/20/2024 |
| PITKIN, JENNA |
VR-FR016818 |
4 |
32.95 |
4266********9862 |
03705C |
10/20/2024 |
| POLAND, JIMMY |
VR-FR002870 |
4 |
31.99 |
4147********4534 |
03724C |
10/20/2024 |
| PRICE, BENJAMIN |
VR-FR013003 |
4 |
29.95 |
4737********3267 |
017195 |
10/20/2024 |
| PRICE, SAMUEL |
VR-FR013504 |
4 |
42.95 |
6011********3121 |
02034Q |
10/20/2024 |
| PURAY, GABRIELLE |
VR-FR012063 |
4 |
32.95 |
4737********5899 |
030576 |
10/20/2024 |
| RACER, TAMMY |
VR-FR008182 |
4 |
32.99 |
6011********0691 |
02092P |
10/20/2024 |
| RAJBHANDARI, TERISA |
VR-FR013139 |
4 |
71.95 |
4418********3127 |
708758 |
10/20/2024 |
| RAMIREZ, HERIBERTO |
VR-FR012290 |
4 |
42.95 |
4108********8242 |
092968 |
10/20/2024 |
| RANIERI, CATE |
VR-FR012853 |
4 |
68.95 |
4046********5372 |
09347G |
10/20/2024 |
| RANIERI, THOMAS |
VR-FR013900 |
4 |
42.95 |
4430********2108 |
226165 |
10/20/2024 |
| REIGER, NATHAN |
VR-FR014460 |
4 |
42.95 |
4000********0167 |
681030 |
10/20/2024 |
| REPLOEG, ERIC |
VR-FR006094 |
4 |
24.99 |
4737********4751 |
043190 |
10/20/2024 |
| ROBINSON, BRANDON |
VR-FR015702 |
4 |
26.99 |
4737********9263 |
036818 |
10/20/2024 |
| ROMERO, ANTONIO |
VR-FR014063 |
4 |
32.99 |
4737********4692 |
040107 |
10/20/2024 |
| RONETZ, GEORGE |
VR-106603715 |
4 |
24.99 |
4737********9656 |
060541 |
10/20/2024 |
| RYMAN, APRIL |
VR-FR016807 |
4 |
32.95 |
4232********6670 |
023479 |
10/20/2024 |
| SANTANA, ERICA |
VR-FR014060 |
4 |
37.95 |
5213********3737 |
05069W |
10/20/2024 |
| SCHINDLER, MITCHELL |
VR-FR010835 |
4 |
27.99 |
3727*******3008 |
128826 |
10/20/2024 |
| SHOLLENBERGER, LOGYN |
VR-FR012880 |
4 |
71.95 |
4108********2760 |
081314 |
10/20/2024 |
| SIMS, BEVERLY |
VR-FR012427 |
4 |
22.50 |
4147********1451 |
020884 |
10/20/2024 |
| SIRBAUGH, RACHEL |
VR-FR013888 |
4 |
71.95 |
6011********3977 |
02053R |
10/20/2024 |
| SLAUGHTER, JILL |
VR-FR014306 |
4 |
32.99 |
4071********8248 |
05115D |
10/20/2024 |
| SMITH, CORY |
VR-FR015990 |
4 |
42.95 |
4000********3323 |
198317 |
10/20/2024 |
| SMITH, DOMINIC |
VR-FR013087 |
4 |
68.95 |
6011********6273 |
02088R |
10/20/2024 |
| SMITH, KATE |
VR-FR013517 |
4 |
68.95 |
6011********6273 |
02008R |
10/20/2024 |
| SONNEK, DESTINE |
VR-FR016065 |
4 |
71.95 |
4737********4062 |
024524 |
10/20/2024 |
| STICKLES, BILLIE |
VR-FR016627 |
4 |
32.95 |
5282********6367 |
995612 |
10/20/2024 |
| THOMPSON, AIDEN |
VR-FR011887 |
4 |
37.99 |
5430********2812 |
650569 |
10/20/2024 |
| THOMPSON, COURTNEY |
VR-FR017436 |
4 |
29.95 |
4737********2903 |
081744 |
10/20/2024 |
| UTTERBACK, SCOTT |
VR-FR013979 |
4 |
32.95 |
3795*******6577 |
752264 |
10/20/2024 |
| VAN SANT, CLAUDE |
VR-FR016858 |
4 |
37.99 |
5523********8970 |
05190S |
10/20/2024 |
| VERA, ERICK |
VR-FR016509 |
4 |
71.95 |
4000********2553 |
198334 |
10/20/2024 |
| WEST, REILLY |
VR-FR015736 |
4 |
29.95 |
4108********4181 |
082278 |
10/20/2024 |
| WILLIAMS, JAY |
VR-FR009523 |
4 |
37.99 |
4491********7901 |
473139 |
10/20/2024 |
| WILLIAMS, SPOTSWOOD |
VR-FR010488 |
4 |
68.99 |
4270********1381 |
020106 |
10/20/2024 |
| WOLF, GREGORY |
VR-FR005759 |
4 |
29.99 |
5524********5230 |
02920M |
10/20/2024 |
| WOOD, CHRISTOPHER |
VR-FR013717 |
4 |
24.99 |
4744********6596 |
132758 |
10/20/2024 |
| WORRALL, DEBORAH |
VR-FR012415 |
4 |
32.95 |
5452********0906 |
05277Z |
10/20/2024 |
| YOUNG, BAILEY |
VR-FR009265 |
4 |
17.99 |
4020********2758 |
033818 |
10/20/2024 |
| ZURLIENE, CALEB |
VR-FR012376 |
4 |
32.95 |
4430********6135 |
608282 |
10/20/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
189.78 |
| 18 |
MasterCard |
657.81 |
| 86 |
Visa |
3268.08 |
| 11 |
Discover |
530.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4646.29 |