Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, TREVOR |
VR-FR017464 |
3 |
42.95 |
4862********9307 |
01337A |
11/15/2024 |
| ABREGU, ROSELLE |
VR-FR007269 |
3 |
32.99 |
5424********5874 |
48508B |
11/15/2024 |
| ALBARELLI, JUDITH |
VR-FR010958 |
3 |
65.98 |
5528********9146 |
01358Q |
11/15/2024 |
| ALBARELLI, MICHAEL |
VR-FR010887 |
3 |
37.99 |
5528********9146 |
01374Q |
11/15/2024 |
| ATHEY, KATELYN |
VR-FR015234 |
3 |
32.95 |
4487********0854 |
053045 |
11/15/2024 |
| BACKSTROM, SYDNEY |
VR-FR016533 |
3 |
41.95 |
4487********5561 |
053046 |
11/15/2024 |
| BAKER, ISAIAH |
VR-FR012937 |
3 |
42.95 |
6011********4515 |
01511R |
11/15/2024 |
| BALL, GEORGE |
VR-FR012181 |
3 |
32.95 |
4060********6693 |
01403D |
11/15/2024 |
| BARNES, ALLISON |
VR-FR012549 |
3 |
29.95 |
4491********6180 |
048801 |
11/15/2024 |
| BASNIGHT, ANDREW |
VR-FR011942 |
3 |
42.95 |
4743********5088 |
216602 |
11/15/2024 |
| BASS, JOSHUA |
VR-FR011470 |
3 |
32.99 |
5282********3267 |
322023 |
11/15/2024 |
| BOGDEWIC, DANIEL |
VR-FR001195 |
3 |
29.99 |
4147********0009 |
01441A |
11/15/2024 |
| BORDNER, KYLE |
VR-FR009018 |
3 |
24.99 |
4741********6765 |
088302 |
11/15/2024 |
| BOYLE, MARLENET |
VR-FR009879 |
3 |
73.99 |
5513********0459 |
273126 |
11/15/2024 |
| BRIGGS, JOHN |
VR-FR010263 |
3 |
37.99 |
5122********5978 |
70747Z |
11/15/2024 |
| BRILL, JENNIFER |
VR-FR017496 |
3 |
29.95 |
5178********4584 |
01521P |
11/15/2024 |
| BUTLER, SHAWNA |
VR-FR007240 |
3 |
27.99 |
4744********6388 |
173703 |
11/15/2024 |
| CAMERON, ROBERT |
VR-FR009960 |
3 |
32.99 |
5156********1572 |
01542Z |
11/15/2024 |
| CARRADINI, DAVID |
VR-FR016771 |
3 |
32.95 |
3715*******8000 |
125999 |
11/15/2024 |
| CLARK, PHILLIP |
VR-FR012836 |
3 |
37.95 |
4465********3330 |
015129 |
11/15/2024 |
| COCKRELL, SHILOH |
VR-FR016067 |
3 |
32.99 |
5146********1288 |
7D4A05 |
11/15/2024 |
| COVERT, KIRBY |
VR-FR015446 |
3 |
31.99 |
4737********4235 |
054913 |
11/15/2024 |
| CROWLEY, SAMANTHA |
VR-FR015449 |
3 |
42.95 |
4000********3554 |
712125 |
11/15/2024 |
| CULLERS, DAVID |
VR-FR011371 |
3 |
27.99 |
4108********5930 |
006767 |
11/15/2024 |
| CUQUET, MIKE |
VR-FR013609 |
3 |
27.99 |
4465********9128 |
015604 |
11/15/2024 |
| DAY, JOSEPH |
VR-FR017036 |
3 |
27.99 |
4130********8051 |
006815 |
11/15/2024 |
| DEVINE, KELLY |
VR-FR014422 |
3 |
32.95 |
5430********1095 |
605406 |
11/15/2024 |
| DEVINS, GRETCHEN |
VR-FR011499 |
3 |
34.99 |
4121********5470 |
015465 |
11/15/2024 |
| DIVELLO, JOSEPH |
VR-FR016455 |
3 |
41.95 |
4060********0606 |
01649D |
11/15/2024 |
| DOUGHERTY, DAVE |
VR-FR014401 |
3 |
32.95 |
5108********4910 |
053055 |
11/15/2024 |
| DOWNES, ALEXIS |
VR-FR013287 |
3 |
29.99 |
4000********8789 |
363128 |
11/15/2024 |
| DUNCAN, JAMES |
VR-FR003786 |
3 |
19.99 |
4147********5392 |
00433C |
11/15/2024 |
| EATMAN, GEORGE |
VR-FR010377 |
3 |
27.99 |
5466********4558 |
01674Z |
11/15/2024 |
| FANUCCI, TOM |
VR-FR010177 |
3 |
37.99 |
4060********0807 |
01684D |
11/15/2024 |
| FELIPE, ANTHONY |
VR-FR017493 |
3 |
68.95 |
4789********9417 |
063056 |
11/15/2024 |
| FITZGERALD, CONOR |
VR-FR016379 |
3 |
32.99 |
4535********4284 |
637456 |
11/15/2024 |
| FITZGERALD, DANIELLE |
VR-FR016805 |
3 |
32.95 |
4535********4284 |
637457 |
11/15/2024 |
| FLORES JR., MARIO |
VR-FR015262 |
3 |
24.95 |
4400********3063 |
06654D |
11/15/2024 |
| FOREMAN, DENETTE |
VR-FR015087 |
3 |
42.95 |
5178********9247 |
01732P |
11/15/2024 |
| FRAZIER, MATTIE |
VR-FR014482 |
3 |
32.95 |
4108********2008 |
089457 |
11/15/2024 |
| GAETONO, ELIZABETH |
VR-FR015678 |
3 |
39.95 |
4737********1162 |
070311 |
11/15/2024 |
| GALLIEN, TIMOTHY |
VR-FR009818 |
3 |
27.99 |
4723********7286 |
053058 |
11/15/2024 |
| GEIGER, BRANDON |
VR-FR012481 |
3 |
71.95 |
4744********0387 |
153402 |
11/15/2024 |
| GEIGER, LYLAH |
VR-FR013412 |
3 |
71.95 |
4744********0387 |
153402 |
11/15/2024 |
| GERRING, JOSEPH |
VR-FR013318 |
3 |
32.95 |
4147********5093 |
01778D |
11/15/2024 |
| GREEN, ELIZABETH |
VR-FR013503 |
3 |
31.95 |
5157********5804 |
54958S |
11/15/2024 |
| HACKMAN, CHARLES |
VR-FR012671 |
3 |
32.95 |
4147********5546 |
03002D |
11/15/2024 |
| HAMBLETON, JAMES |
VR-FR013007 |
3 |
42.95 |
5108********6868 |
053100 |
11/15/2024 |
| HECKMAN, SARAH |
VR-FR016370 |
3 |
27.99 |
5199********0685 |
03050Z |
11/15/2024 |
| HELAL, TIFFANIE |
VR-FR011920 |
3 |
37.95 |
4743********2745 |
216604 |
11/15/2024 |
| HELMICK, KELLY |
VR-FR008575 |
3 |
31.99 |
3725*******7005 |
164630 |
11/15/2024 |
| HERNANDEZ, LUIS |
VR-FR012753 |
3 |
39.95 |
4737********5948 |
035294 |
11/15/2024 |
| HIGGINS, ERICA |
VR-FR012373 |
3 |
31.95 |
4108********2666 |
057197 |
11/15/2024 |
| HOPPER, EVAN |
VR-FR015876 |
3 |
42.95 |
4046********5216 |
015088 |
11/15/2024 |
| HUTCHISON, JACK |
VR-FR010942 |
3 |
34.99 |
4147********7401 |
03072D |
11/15/2024 |
| HUYOUNG, PAULA |
VR-FR013700 |
3 |
32.95 |
4147********5546 |
03100D |
11/15/2024 |
| HYLAND, JULIA |
VR-FR015526 |
3 |
32.95 |
5178********1733 |
03093Z |
11/15/2024 |
| KELLER, JESSICA |
VR-FR011161 |
3 |
34.99 |
5157********4218 |
56667S |
11/15/2024 |
| KELLER, MARGARET |
VR-FR007613 |
3 |
34.99 |
5157********4218 |
56793S |
11/15/2024 |
| KELLER, NOAH |
VR-FR013106 |
3 |
29.95 |
4108********1144 |
057412 |
11/15/2024 |
| KORJUS, CHRISTOPHER |
VR-FR010865 |
3 |
34.99 |
4251********8294 |
015294 |
11/15/2024 |
| KRAVCHENKO, ALEXY |
VR-FR011121 |
3 |
34.99 |
4737********8611 |
091052 |
11/15/2024 |
| KRONNER, NOAH |
VR-FR015062 |
3 |
32.95 |
4465********7619 |
015093 |
11/15/2024 |
| LANGDON, HOLLY |
VR-FR012325 |
3 |
32.95 |
4733********1979 |
510058 |
11/15/2024 |
| LAYMAN, HUNTER |
VR-FR014443 |
3 |
42.95 |
4130********8313 |
090083 |
11/15/2024 |
| LEATHERMAN, ROBERT |
VR-FR012025 |
3 |
32.95 |
5362********2301 |
01512Z |
11/15/2024 |
| LECKIE-SMITH, CHRISTINA |
VR-FR016719 |
3 |
32.95 |
4108********6456 |
065569 |
11/15/2024 |
| LEWIS, DEBORAH |
VR-FR012161 |
3 |
42.95 |
5424********8498 |
57668P |
11/15/2024 |
| LI, AIQUIN |
VR-FR009734 |
3 |
29.99 |
4634********8975 |
057608 |
11/15/2024 |
| LILLARD, SKYLAR |
VR-FR017016 |
3 |
42.95 |
5178********5354 |
03202Z |
11/15/2024 |
| MAY, VIRGINIA |
VR-FR008719 |
3 |
27.99 |
4489********6013 |
015617 |
11/15/2024 |
| MCCOY, ROBERT |
VR-FR013858 |
3 |
31.95 |
4737********1665 |
084272 |
11/15/2024 |
| MCDANIEL, DIANE |
VR-FR013782 |
3 |
32.95 |
4108********9917 |
065773 |
11/15/2024 |
| MEDVED, COURTNEY |
VR-FR013800 |
3 |
32.95 |
4388********5178 |
03231I |
11/15/2024 |
| MEDVED, JOHN |
VR-FR013576 |
3 |
32.95 |
4388********5178 |
03241I |
11/15/2024 |
| MONTGOMERY, ALLISSA |
VR-FR007417 |
3 |
32.99 |
4342********5265 |
092470 |
11/15/2024 |
| NELSON, CHAD |
VR-FR016744 |
3 |
37.99 |
5159********2304 |
015133 |
11/15/2024 |
| NELSON, SHAYLA |
VR-FR012972 |
3 |
42.95 |
4737********6344 |
030335 |
11/15/2024 |
| NORBERG, MICHAEL |
VR-FR011347 |
3 |
31.99 |
5156********4425 |
03273Z |
11/15/2024 |
| NUNEZ, JENNIFER |
VR-FR015883 |
3 |
41.95 |
4465********1183 |
015889 |
11/15/2024 |
| OBRIEN, YVONNE |
VR-FR012613 |
3 |
29.95 |
4147********4720 |
03281D |
11/15/2024 |
| OMARA, TIM |
VR-FR010478 |
3 |
31.99 |
4334********8796 |
174262 |
11/15/2024 |
| OTT, THOMAS |
VR-FR017086 |
3 |
32.95 |
4487********3180 |
053109 |
11/15/2024 |
| PALM, EMILY |
VR-FR016373 |
3 |
42.95 |
4480********3200 |
538538 |
11/15/2024 |
| PHILLIPS, DELANEY |
VR-FR009675 |
3 |
37.99 |
4100********3732 |
12503D |
11/15/2024 |
| PORTILLIO, WERBER |
VR-FR015606 |
3 |
32.92 |
5156********0833 |
03358Z |
11/15/2024 |
| PRICE, TRAVIS |
VR-FR009047 |
3 |
27.99 |
4000********0950 |
866264 |
11/15/2024 |
| RALPH, KENNEDY |
VR-FR014147 |
3 |
32.95 |
4000********9776 |
712266 |
11/15/2024 |
| RAMIREZ, YESICA |
VR-FR015148 |
3 |
32.95 |
5156********0833 |
03380Z |
11/15/2024 |
| REAMY, JEFF |
VR-FR011701 |
3 |
27.99 |
5466********9025 |
03377P |
11/15/2024 |
| REMBY, COURTNEY |
VR-FR016599 |
3 |
34.99 |
4737********5276 |
083020 |
11/15/2024 |
| RHODES, JUSTIN |
VR-FR013924 |
3 |
32.95 |
4491********5279 |
048807 |
11/15/2024 |
| RICHARDS, WILLIAM |
VR-FR009833 |
3 |
24.99 |
4737********3798 |
059881 |
11/15/2024 |
| RIVERA, MERCEDES |
VR-FR015652 |
3 |
32.95 |
5300********5987 |
879458 |
11/15/2024 |
| RODRIGUEZ, FABIOLA |
VR-FR017307 |
3 |
32.95 |
4147********7015 |
015212 |
11/15/2024 |
| ROMO RODRIGUEZ, JONATHAN |
VR-FR016371 |
3 |
32.95 |
4584********6041 |
309437 |
11/15/2024 |
| RUSSELL, ERIC |
VR-FR015297 |
3 |
32.99 |
4000********3325 |
866295 |
11/15/2024 |
| SCHAEFFER, CAMERON |
VR-FR016120 |
3 |
32.95 |
4487********5128 |
053116 |
11/15/2024 |
| SCHNEIDER, GILBERT |
VR-FR014267 |
3 |
32.95 |
5171********1498 |
264158 |
11/15/2024 |
| SHAMBLIN, THOMAS |
VR-FR013248 |
3 |
31.99 |
4306********0952 |
063117 |
11/15/2024 |
| SHANAHAN, JESSICA |
VR-FR012657 |
3 |
32.95 |
4266********6322 |
03536D |
11/15/2024 |
| SHRADER, CHRISTY |
VR-FR007589 |
3 |
29.99 |
4487********6497 |
053118 |
11/15/2024 |
| SHRODER, SAM |
VR-FR016723 |
3 |
32.95 |
5424********1304 |
62797P |
11/15/2024 |
| SILEK, DAVID |
VR-FR011319 |
3 |
30.00 |
3712*******3003 |
144278 |
11/15/2024 |
| SILVES-DECKER, ELIZABETH |
VR-FR011584 |
3 |
29.99 |
4130********8051 |
066876 |
11/15/2024 |
| SIMONS, JOHN |
VR-FR006684 |
3 |
19.99 |
4634********3702 |
091447 |
11/15/2024 |
| SLIFKA, RAYMOND |
VR-FR015744 |
3 |
32.95 |
4737********4777 |
092901 |
11/15/2024 |
| STILES, ALEXIS |
VR-FR013034 |
3 |
42.95 |
4465********3330 |
015150 |
11/15/2024 |
| STOUT, TEDDY |
VR-FR015950 |
3 |
29.95 |
5178********4584 |
03598P |
11/15/2024 |
| TRAVIS, CLAUDE |
VR-FR006878 |
3 |
19.99 |
3772*******1009 |
149461 |
11/15/2024 |
| UN, SOPHAT |
VR-FR016874 |
3 |
39.95 |
4000********4472 |
648656 |
11/15/2024 |
| VALLES, MARK |
VR-FR013537 |
3 |
34.99 |
3797*******3018 |
167716 |
11/15/2024 |
| WALTHALL CAMPA, KIANNA |
VR-FR016301 |
3 |
71.95 |
5211********3114 |
053122 |
11/15/2024 |
| WESTIN, DONALD |
VR-FR012199 |
3 |
42.95 |
4108********8415 |
059172 |
11/15/2024 |
| WILLIAMS, BAYLEE |
VR-FR015592 |
3 |
27.99 |
4000********0950 |
626484 |
11/15/2024 |
| WOLF, LEAH |
VR-FR013112 |
3 |
42.95 |
4266********8572 |
03703D |
11/15/2024 |
| WOLF, SANDRA |
VR-FR007242 |
3 |
24.99 |
4388********6364 |
03667D |
11/15/2024 |
| ZURANSKI, GREG |
VR-FR008026 |
3 |
29.99 |
4737********3686 |
085636 |
11/15/2024 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
149.92 |
| 32 |
MasterCard |
1203.96 |
| 80 |
Visa |
2799.28 |
| 1 |
Discover |
42.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4196.11 |