Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, TREVOR |
VR-FR017464 |
3 |
42.95 |
4862********9307 |
01276A |
12/15/2024 |
| ABREGU, ROSELLE |
VR-FR007269 |
3 |
32.99 |
5424********5874 |
58842B |
12/15/2024 |
| ALBARELLI, JUDITH |
VR-FR010958 |
3 |
32.99 |
5528********9146 |
01303Q |
12/15/2024 |
| ALBARELLI, MICHAEL |
VR-FR010887 |
3 |
37.99 |
5528********9146 |
01320Q |
12/15/2024 |
| ATHEY, KATELYN |
VR-FR015234 |
3 |
71.95 |
4487********0854 |
092044 |
12/15/2024 |
| BACKSTROM, SYDNEY |
VR-FR016533 |
3 |
84.34 |
4487********5561 |
092044 |
12/15/2024 |
| BAKER, ISAIAH |
VR-FR012937 |
3 |
42.95 |
6011********4515 |
01516R |
12/15/2024 |
| BALL, GEORGE |
VR-FR012181 |
3 |
32.95 |
4060********6693 |
01354D |
12/15/2024 |
| BASCOM, ABIGAIL |
VR-FR016505 |
3 |
29.95 |
5424********6685 |
60843P |
12/15/2024 |
| BASCOM, SARAH |
VR-FR016187 |
3 |
29.95 |
5424********6685 |
61219P |
12/15/2024 |
| BASNIGHT, ANDREW |
VR-FR011942 |
3 |
42.95 |
4743********5088 |
422234 |
12/15/2024 |
| BASS, JOSHUA |
VR-FR011470 |
3 |
32.99 |
5282********3267 |
750296 |
12/15/2024 |
| BOGDEWIC, DANIEL |
VR-FR001195 |
3 |
29.99 |
4147********0009 |
01392A |
12/15/2024 |
| BORDNER, KYLE |
VR-FR009018 |
3 |
24.99 |
4741********6765 |
015250 |
12/15/2024 |
| BOYLE, MARLENET |
VR-FR009879 |
3 |
34.99 |
5513********0459 |
207734 |
12/15/2024 |
| BRIGGS, JOHN |
VR-FR010263 |
3 |
37.99 |
5122********5978 |
27178Z |
12/15/2024 |
| BRILL, JENNIFER |
VR-FR017496 |
3 |
29.95 |
5178********4584 |
01437P |
12/15/2024 |
| BUTLER, SHAWNA |
VR-FR007240 |
3 |
27.99 |
4744********6388 |
172905 |
12/15/2024 |
| CAMERON, ROBERT |
VR-FR009960 |
3 |
32.99 |
5156********1572 |
01478Z |
12/15/2024 |
| CARRADINI, DAVID |
VR-FR016771 |
3 |
32.95 |
3715*******8000 |
162907 |
12/15/2024 |
| CHRISTMAN, DONNA |
VR-FR016257 |
3 |
29.95 |
4737********8855 |
077607 |
12/15/2024 |
| CLARK, PHILLIP |
VR-FR012836 |
3 |
76.95 |
4465********3330 |
015007 |
12/15/2024 |
| COCKRELL, SHILOH |
VR-FR016067 |
3 |
32.99 |
5146********1288 |
0BC761 |
12/15/2024 |
| COVERT, KIRBY |
VR-FR015446 |
3 |
31.99 |
4737********4235 |
061864 |
12/15/2024 |
| CROWLEY, SAMANTHA |
VR-FR015449 |
3 |
42.95 |
4000********3554 |
758319 |
12/15/2024 |
| CULLERS, DAVID |
VR-FR011371 |
3 |
27.99 |
4108********5930 |
057520 |
12/15/2024 |
| CUQUET, MIKE |
VR-FR013609 |
3 |
27.99 |
4465********9128 |
015506 |
12/15/2024 |
| DARVILL, AUDREY |
VR-FR015689 |
3 |
42.95 |
4430********3599 |
426355 |
12/15/2024 |
| DAY, JOSEPH |
VR-FR017036 |
3 |
27.99 |
4130********8051 |
014005 |
12/15/2024 |
| DEVINE, KELLY |
VR-FR014422 |
3 |
32.95 |
5430********1095 |
605357 |
12/15/2024 |
| DEVINS, GRETCHEN |
VR-FR011499 |
3 |
34.99 |
4121********5470 |
015860 |
12/15/2024 |
| DIVELLO, JOSEPH |
VR-FR016455 |
3 |
41.95 |
4060********0606 |
01627D |
12/15/2024 |
| DOUGHERTY, DAVE |
VR-FR014401 |
3 |
32.95 |
5108********4910 |
092054 |
12/15/2024 |
| DOWNES, ALEXIS |
VR-FR013287 |
3 |
29.99 |
4000********8789 |
758338 |
12/15/2024 |
| EATMAN, GEORGE |
VR-FR010377 |
3 |
27.99 |
5466********4558 |
01681Z |
12/15/2024 |
| FANUCCI, TOM |
VR-FR010177 |
3 |
37.99 |
4060********0807 |
01663D |
12/15/2024 |
| FAUCHER, ELAINE |
VR-FR015947 |
3 |
32.95 |
5254********4897 |
73131Z |
12/15/2024 |
| FELIPE, ANTHONY |
VR-FR017493 |
3 |
29.95 |
4789********9417 |
002056 |
12/15/2024 |
| FIDEI, MATTHEW |
VR-FR006141 |
3 |
68.99 |
4737********0115 |
017113 |
12/15/2024 |
| FLORES JR., MARIO |
VR-FR015262 |
3 |
63.95 |
4400********3063 |
08879D |
12/15/2024 |
| FRAZIER, MATTIE |
VR-FR014482 |
3 |
32.95 |
4108********2008 |
081851 |
12/15/2024 |
| GALLIEN, TIMOTHY |
VR-FR009818 |
3 |
27.99 |
4723********7286 |
092058 |
12/15/2024 |
| GEIGER, BRANDON |
VR-FR012481 |
3 |
32.95 |
4744********0387 |
102506 |
12/15/2024 |
| GEIGER, LYLAH |
VR-FR013412 |
3 |
32.95 |
4744********0387 |
102506 |
12/15/2024 |
| GERRING, JOSEPH |
VR-FR013318 |
3 |
32.95 |
4147********5093 |
01766D |
12/15/2024 |
| GREEN, ELIZABETH |
VR-FR013503 |
3 |
31.95 |
5157********5804 |
77037S |
12/15/2024 |
| HACKMAN, CHARLES |
VR-FR012671 |
3 |
32.95 |
4147********5546 |
01790D |
12/15/2024 |
| HAMBLETON, JAMES |
VR-FR013007 |
3 |
42.95 |
5108********6868 |
092100 |
12/15/2024 |
| HAYES, JUSTIN |
VR-FR015415 |
3 |
42.95 |
4000********6469 |
689473 |
12/15/2024 |
| HECKMAN, SARAH |
VR-FR016370 |
3 |
27.99 |
5199********0685 |
03022Z |
12/15/2024 |
| HELAL, TIFFANIE |
VR-FR011920 |
3 |
37.95 |
4743********2745 |
422237 |
12/15/2024 |
| HELMICK, KELLY |
VR-FR008575 |
3 |
31.99 |
3725*******7005 |
187191 |
12/15/2024 |
| HERNANDEZ, LUIS |
VR-FR012753 |
3 |
39.95 |
4737********5948 |
041276 |
12/15/2024 |
| HETRICK, GAVIN |
VR-FR016097 |
3 |
42.95 |
4737********9078 |
022290 |
12/15/2024 |
| HIGGINS, ERICA |
VR-FR012373 |
3 |
31.95 |
4108********2666 |
084056 |
12/15/2024 |
| HOPPER, EVAN |
VR-FR015876 |
3 |
42.95 |
4046********5216 |
015830 |
12/15/2024 |
| HUTCHISON, JACK |
VR-FR010942 |
3 |
34.99 |
4147********2126 |
03102D |
12/15/2024 |
| HUYOUNG, PAULA |
VR-FR013700 |
3 |
32.95 |
4147********5546 |
03115D |
12/15/2024 |
| HYLAND, JULIA |
VR-FR015526 |
3 |
32.95 |
5178********1733 |
03126Z |
12/15/2024 |
| JORDAN, ZACHERY |
VR-FR016376 |
3 |
42.95 |
4430********9100 |
831749 |
12/15/2024 |
| KELLER, JESSICA |
VR-FR011161 |
3 |
34.99 |
5157********4218 |
82736S |
12/15/2024 |
| KELLER, MARGARET |
VR-FR007613 |
3 |
34.99 |
5157********4218 |
82903S |
12/15/2024 |
| KELLER, NOAH |
VR-FR013106 |
3 |
29.95 |
4108********1144 |
059348 |
12/15/2024 |
| KORJUS, CHRISTOPHER |
VR-FR010865 |
3 |
34.99 |
4251********8294 |
015713 |
12/15/2024 |
| KRAVCHENKO, ALEXY |
VR-FR011121 |
3 |
34.99 |
4737********8611 |
091425 |
12/15/2024 |
| KRONNER, NOAH |
VR-FR015062 |
3 |
32.95 |
4465********7619 |
015120 |
12/15/2024 |
| LANGDON, HOLLY |
VR-FR012325 |
3 |
32.95 |
4733********1979 |
911088 |
12/15/2024 |
| LAYMAN, HUNTER |
VR-FR014443 |
3 |
81.95 |
4130********8313 |
083284 |
12/15/2024 |
| LEATHERMAN, ROBERT |
VR-FR012025 |
3 |
32.95 |
5362********2301 |
01525Z |
12/15/2024 |
| LEWIS, DEBORAH |
VR-FR012161 |
3 |
42.95 |
5424********8498 |
85933P |
12/15/2024 |
| LI, AIQUIN |
VR-FR009734 |
3 |
29.99 |
4634********8975 |
084819 |
12/15/2024 |
| MAY, VIRGINIA |
VR-FR008719 |
3 |
27.99 |
4489********6013 |
015253 |
12/15/2024 |
| MCCAULEY, LAURA |
VR-FR015030 |
3 |
41.95 |
6011********6661 |
01536P |
12/15/2024 |
| MCCLANAHAN, TREVON |
VR-FR017280 |
3 |
32.99 |
5178********0494 |
03285P |
12/15/2024 |
| MCCOY, ROBERT |
VR-FR013858 |
3 |
31.95 |
4737********1665 |
067185 |
12/15/2024 |
| MCDANIEL, DIANE |
VR-FR013782 |
3 |
32.95 |
4108********9917 |
085105 |
12/15/2024 |
| MEDVED, COURTNEY |
VR-FR013800 |
3 |
32.95 |
4388********5178 |
03294I |
12/15/2024 |
| MEDVED, JOHN |
VR-FR013576 |
3 |
32.95 |
4388********5178 |
03316I |
12/15/2024 |
| MONTGOMERY, ALLISSA |
VR-FR007417 |
3 |
32.99 |
4342********5265 |
051472 |
12/15/2024 |
| NELSON, CHAD |
VR-FR016744 |
3 |
76.99 |
5159********2304 |
015114 |
12/15/2024 |
| NELSON, SHAYLA |
VR-FR012972 |
3 |
81.95 |
4737********6344 |
044100 |
12/15/2024 |
| NORBERG, MICHAEL |
VR-FR011347 |
3 |
31.99 |
5156********4425 |
03362Z |
12/15/2024 |
| NUNEZ, JENNIFER |
VR-FR015883 |
3 |
84.34 |
4465********1183 |
015452 |
12/15/2024 |
| OMARA, TIM |
VR-FR010478 |
3 |
31.99 |
4334********8796 |
169856 |
12/15/2024 |
| PALM, EMILY |
VR-FR016373 |
3 |
42.95 |
4480********3200 |
259013 |
12/15/2024 |
| PHILLIPS, DELANEY |
VR-FR015662 |
3 |
37.99 |
4100********3732 |
75763D |
12/15/2024 |
| POMEROY, JESSICA |
VR-FR013104 |
3 |
29.95 |
5171********5172 |
311544 |
12/15/2024 |
| PORTILLIO, WERBER |
VR-FR015606 |
3 |
71.95 |
5156********0833 |
03448Z |
12/15/2024 |
| PRICE, TRAVIS |
VR-FR009047 |
3 |
27.99 |
4000********0950 |
135000 |
12/15/2024 |
| RALPH, KENNEDY |
VR-FR014147 |
3 |
32.95 |
4000********9776 |
437729 |
12/15/2024 |
| RAMIREZ, YESICA |
VR-FR015148 |
3 |
71.95 |
5156********0833 |
03475Z |
12/15/2024 |
| REAMY, JEFF |
VR-FR011701 |
3 |
27.99 |
5466********9025 |
03471P |
12/15/2024 |
| REMBY, COURTNEY |
VR-FR016599 |
3 |
34.99 |
4737********5276 |
044071 |
12/15/2024 |
| REPASKY, DYLAN |
VR-FR016956 |
3 |
32.95 |
3710*******1005 |
142491 |
12/15/2024 |
| RHODES, JUSTIN |
VR-FR013924 |
3 |
32.95 |
4491********5279 |
776513 |
12/15/2024 |
| ROBINSON, ART |
VR-FR014264 |
3 |
29.95 |
4036********9523 |
061131 |
12/15/2024 |
| RODRIGUEZ, FABIOLA |
VR-FR017307 |
3 |
71.95 |
4147********7015 |
015307 |
12/15/2024 |
| ROMO RODRIGUEZ, JONATHAN |
VR-FR016371 |
3 |
32.95 |
4584********6041 |
575418 |
12/15/2024 |
| RUSSELL, ERIC |
VR-FR015297 |
3 |
32.99 |
4000********3325 |
630401 |
12/15/2024 |
| SCHNEIDER, GILBERT |
VR-FR014267 |
3 |
32.95 |
5171********1498 |
311545 |
12/15/2024 |
| SCOTTO, JOSHUA |
VR-FR012951 |
3 |
37.99 |
5246********3260 |
098377 |
12/15/2024 |
| SHAMBLIN, THOMAS |
VR-FR013248 |
3 |
31.99 |
4306********0952 |
002121 |
12/15/2024 |
| SHRADER, CHRISTY |
VR-FR007589 |
3 |
29.99 |
4487********6497 |
092121 |
12/15/2024 |
| SHRODER, SAM |
VR-FR016723 |
3 |
32.95 |
5424********1304 |
02849P |
12/15/2024 |
| SILEK, DAVID |
VR-FR011319 |
3 |
30.00 |
3712*******3003 |
102418 |
12/15/2024 |
| SILVES-DECKER, ELIZABETH |
VR-FR011584 |
3 |
29.99 |
4130********8051 |
086971 |
12/15/2024 |
| SIMONS, JOHN |
VR-FR006684 |
3 |
19.99 |
4634********3702 |
085770 |
12/15/2024 |
| SLIFKA, RAYMOND |
VR-FR015744 |
3 |
71.95 |
4737********4777 |
087193 |
12/15/2024 |
| STILES, ALEXIS |
VR-FR013034 |
3 |
81.95 |
4465********3330 |
015062 |
12/15/2024 |
| STOUT, TEDDY |
VR-FR015950 |
3 |
29.95 |
5178********4584 |
03733P |
12/15/2024 |
| SWENSON, CHELSEA |
VR-FR016163 |
3 |
39.95 |
4342********8568 |
056125 |
12/15/2024 |
| TOWNSEND, GRACE |
VR-FR017479 |
3 |
39.95 |
4000********3505 |
344506 |
12/15/2024 |
| TRAVIS, CLAUDE |
VR-FR006878 |
3 |
19.99 |
3772*******1009 |
198151 |
12/15/2024 |
| VALLES, MARK |
VR-FR013537 |
3 |
34.99 |
3797*******3018 |
142203 |
12/15/2024 |
| WALTHALL CAMPA, KIANNA |
VR-FR016301 |
3 |
32.95 |
5211********3114 |
092126 |
12/15/2024 |
| WESTIN, DONALD |
VR-FR012199 |
3 |
42.95 |
4108********8415 |
087601 |
12/15/2024 |
| WILLIAMS, BAYLEE |
VR-FR015592 |
3 |
27.99 |
4000********0950 |
490237 |
12/15/2024 |
| WILLIAMS, HEATHER |
VR-FR010560 |
3 |
27.99 |
4737********4269 |
072576 |
12/15/2024 |
| WOLF, LEAH |
VR-FR013112 |
3 |
42.95 |
4266********8572 |
03838D |
12/15/2024 |
| WOLF, SANDRA |
VR-FR007242 |
3 |
24.99 |
4388********6364 |
03846D |
12/15/2024 |
| ZURANSKI, GREG |
VR-FR008026 |
3 |
68.99 |
4737********3686 |
078771 |
12/15/2024 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
182.87 |
| 35 |
MasterCard |
1284.93 |
| 78 |
Visa |
3144.12 |
| 2 |
Discover |
84.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4696.82 |