Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, BRANDON |
VR-FR012934 |
4 |
71.95 |
4108********6226 |
066655 |
12/20/2024 |
| AIELLO, EVAN |
VR-FR013037 |
4 |
29.95 |
4251********7020 |
020174 |
12/20/2024 |
| ANDREWS, STEPHEN |
VR-FR015227 |
4 |
42.95 |
4802********8011 |
067448 |
12/20/2024 |
| ARNOLD, ROBERT |
VR-FR010661 |
4 |
37.99 |
6011********1809 |
02064Q |
12/20/2024 |
| AUSTIN, JAMES |
VR-FR009829 |
4 |
37.99 |
4400********4552 |
03301D |
12/20/2024 |
| BARNHART, ADAM |
VR-FR013117 |
4 |
32.95 |
4430********8256 |
643284 |
12/20/2024 |
| BARR, CHARLES |
VR-FR013854 |
4 |
29.95 |
4616********8637 |
06767C |
12/20/2024 |
| BERGMANN, ANDREW |
VR-FR015454 |
4 |
34.99 |
6011********4378 |
02097R |
12/20/2024 |
| BERGMANN, ROSINA |
VR-FR013461 |
4 |
37.95 |
4388********0212 |
06778D |
12/20/2024 |
| BERNARDO, MAXIMO |
VR-FR016808 |
4 |
71.95 |
4147********0353 |
020702 |
12/20/2024 |
| BICKFORD, JESSE |
VR-FR011921 |
4 |
29.99 |
4147********9197 |
06796I |
12/20/2024 |
| BORDNER, MISTY |
VR-FR012024 |
4 |
24.99 |
4741********6765 |
053670 |
12/20/2024 |
| BORDNER, SEAN |
VR-FR000407 |
4 |
24.99 |
4741********6765 |
046865 |
12/20/2024 |
| BOWERS, KATELYN |
VR-FR013154 |
4 |
32.95 |
5430********3777 |
622699 |
12/20/2024 |
| BOYD, CAEL |
VR-FR016244 |
4 |
69.00 |
4491********4069 |
890982 |
12/20/2024 |
| BRAVO, MARTINEZ |
VR-FR016384 |
4 |
42.95 |
4737********7018 |
047771 |
12/20/2024 |
| BROOKS, SILVIA |
VR-FR016261 |
4 |
32.95 |
4461********7727 |
181001 |
12/20/2024 |
| BRZEZINSKI, DOUGLAS |
VR-FR009399 |
4 |
24.99 |
4057********6217 |
732066 |
12/20/2024 |
| CAIRNS, JUSTIN |
VR-FR016835 |
4 |
84.34 |
5156********4953 |
06866Z |
12/20/2024 |
| CASTELLAN, THERESA |
VR-FR016655 |
4 |
37.99 |
5122********6979 |
11917Z |
12/20/2024 |
| CATHERINE, EMILE |
VR-FR014255 |
4 |
81.95 |
4266********1870 |
06873D |
12/20/2024 |
| CAUDILL, TRENTON |
VR-FR002058 |
4 |
24.99 |
4616********1711 |
06916B |
12/20/2024 |
| CHAVEZ COVARRUB, ALEXIS |
VR-FR016791 |
4 |
32.95 |
4130********6830 |
003334 |
12/20/2024 |
| CHRISMAN, ASHLEY |
VR-FR010664 |
4 |
27.99 |
4737********5974 |
020593 |
12/20/2024 |
| CLARK, JACLYN |
VR-FR015850 |
4 |
42.95 |
4130********3091 |
003479 |
12/20/2024 |
| CLATTERBUCK, KAIN |
VR-FR013444 |
4 |
42.95 |
4634********0330 |
028491 |
12/20/2024 |
| COMPTON, ALEC |
VR-FR016524 |
4 |
41.95 |
5452********8110 |
06942P |
12/20/2024 |
| CORNWELL, LUKE |
VR-FR013091 |
4 |
32.95 |
4100********9194 |
23266B |
12/20/2024 |
| COVARRUBIAS, EMILI |
VR-FR011700 |
4 |
34.99 |
4108********5560 |
067611 |
12/20/2024 |
| COVERT, RYAN |
VR-FR016530 |
4 |
24.95 |
4737********4235 |
041098 |
12/20/2024 |
| CUQUET, HIYAN |
VR-FR008867 |
4 |
27.99 |
4465********9128 |
020478 |
12/20/2024 |
| DEBENDETTO, THOMAS |
VR-FR011844 |
4 |
42.95 |
6011********5968 |
02026P |
12/20/2024 |
| DEMCHUK, JOHN |
VR-FR011431 |
4 |
29.99 |
5178********8510 |
06990Z |
12/20/2024 |
| DEVEAUX II, RUDY |
VR-FR009529 |
4 |
37.99 |
4258********2218 |
070069 |
12/20/2024 |
| DEVINE, LEAH |
VR-FR012545 |
4 |
32.95 |
4784********7213 |
020400 |
12/20/2024 |
| DIAMOND, HEATHER |
VR-FR009020 |
4 |
19.99 |
4108********7747 |
028864 |
12/20/2024 |
| DONOVAN, JACK |
VR-FR012154 |
4 |
42.95 |
4737********0541 |
063732 |
12/20/2024 |
| ERAZO, ULISES |
VR-FR016249 |
4 |
37.95 |
5253********0605 |
78577Z |
12/20/2024 |
| ESHGHIPOUR, EMMA |
VR-FR016810 |
4 |
31.95 |
4737********5261 |
018063 |
12/20/2024 |
| FAILMEZGER, PATRICIA |
VR-FR013874 |
4 |
42.95 |
4060********0724 |
07065D |
12/20/2024 |
| FIDERO, MARIE |
VR-FR016994 |
4 |
32.95 |
3767*******1018 |
127362 |
12/20/2024 |
| FLANNIGAN, SABRIENA |
VR-FR011998 |
4 |
68.95 |
4737********4711 |
091243 |
12/20/2024 |
| FORBES, JESSICA |
VR-FR009663 |
4 |
37.99 |
4430********7998 |
244554 |
12/20/2024 |
| FRANGO, DYANNA |
VR-FR013554 |
4 |
32.95 |
3795*******6577 |
171009 |
12/20/2024 |
| GASCOIGNE, LAWRENCE |
VR-FR008871 |
4 |
49.99 |
4634********8975 |
029368 |
12/20/2024 |
| GILLILAND, PAUL |
VR-FR013076 |
4 |
29.99 |
4108********9433 |
004485 |
12/20/2024 |
| GRAY, MASON |
VR-FR010510 |
4 |
37.99 |
4000********9154 |
738017 |
12/20/2024 |
| HARE II, MICHAEL |
VR-FR013539 |
4 |
32.95 |
3792*******1001 |
131303 |
12/20/2024 |
| HILL, RACHEL |
VR-FR005176 |
4 |
19.99 |
4108********1021 |
068563 |
12/20/2024 |
| HORNE, CHRISTINE |
VR-FR016561 |
4 |
29.95 |
5466********1722 |
03251S |
12/20/2024 |
| HOUSER, KIMBERLY |
VR-FR007186 |
4 |
27.99 |
4100********1802 |
25921D |
12/20/2024 |
| HYDEN, JOANNIE |
VR-FR007442 |
4 |
37.99 |
4258********4283 |
089090 |
12/20/2024 |
| INGRAM, ALEXIS |
VR-FR012249 |
4 |
32.95 |
4744********5281 |
190824 |
12/20/2024 |
| JENISLAWSKI, VERONICA |
VR-FR010538 |
4 |
66.99 |
5452********3420 |
07256P |
12/20/2024 |
| JOHNSON, FORREST |
VR-FR008295 |
4 |
29.99 |
4487********4987 |
060241 |
12/20/2024 |
| KELLER, HOWARD |
VR-FR012569 |
4 |
32.95 |
5157********4218 |
07772S |
12/20/2024 |
| KHADER, JUMANAH |
VR-FR012153 |
4 |
32.95 |
6011********7663 |
02075P |
12/20/2024 |
| KIM, SOON |
VR-FR012668 |
4 |
29.95 |
4258********2551 |
092101 |
12/20/2024 |
| KIRBY JR, LARRY |
VR-FR016840 |
4 |
42.95 |
4737********6096 |
048832 |
12/20/2024 |
| KIRBY, TROY |
VR-FR012342 |
4 |
32.95 |
4000********2005 |
063977 |
12/20/2024 |
| KUSER, RALPH |
VR-FR014207 |
4 |
32.95 |
6011********2626 |
02017P |
12/20/2024 |
| LEHEW, LINDSAY |
VR-FR007911 |
4 |
29.99 |
4465********2277 |
020022 |
12/20/2024 |
| LITVOK, FIANNA |
VR-FR016020 |
4 |
29.95 |
4599********6922 |
663364 |
12/20/2024 |
| LUMB, CAROLYN |
VR-FR008369 |
4 |
19.99 |
6011********1913 |
02020P |
12/20/2024 |
| MANUEL, CHRIS |
VR-FR010786 |
4 |
29.99 |
6011********5339 |
02030P |
12/20/2024 |
| MARTIN, ELLA |
VR-FR011111 |
4 |
32.99 |
4400********0419 |
06371D |
12/20/2024 |
| MATHEWS, GARRETT |
VR-FR011536 |
4 |
29.99 |
4487********4202 |
060245 |
12/20/2024 |
| MCDONALD, CARROL |
VR-FR013637 |
4 |
32.95 |
4060********3548 |
07355D |
12/20/2024 |
| MCDONALD, CONNIE |
VR-FR013922 |
4 |
32.95 |
4060********3548 |
07369D |
12/20/2024 |
| MONTOYA, ISRAEL |
VR-FR016164 |
4 |
42.95 |
4000********7054 |
393016 |
12/20/2024 |
| MOORES, JOANNA |
VR-FR012568 |
4 |
32.95 |
4704********0410 |
020717 |
12/20/2024 |
| MORENO VALENTIN, CARLOS |
VR-FR008174 |
4 |
37.99 |
5424********7840 |
10079P |
12/20/2024 |
| NOWELL, DAVID |
VR-FR014290 |
4 |
32.95 |
5282********4925 |
801176 |
12/20/2024 |
| OBRIEN, JOHN |
VR-FR014081 |
4 |
32.95 |
4784********2278 |
061713 |
12/20/2024 |
| OLDFIELD, BRENNAN |
VR-FR015609 |
4 |
32.95 |
4147********5030 |
07437B |
12/20/2024 |
| OLEXA, JAY |
VR-FR009026 |
4 |
29.99 |
3717*******5007 |
104085 |
12/20/2024 |
| OMALLEY, KAYLA |
VR-FR016747 |
4 |
32.95 |
4599********9898 |
663368 |
12/20/2024 |
| ONEIL, MARTA |
VR-FR016303 |
4 |
32.95 |
4147********6773 |
020210 |
12/20/2024 |
| PATRICIO, ISABELLA |
VR-FR011679 |
4 |
37.99 |
4000********5130 |
309248 |
12/20/2024 |
| PIERPOINT, CLINT |
VR-FR011043 |
4 |
31.99 |
4147********8250 |
07470I |
12/20/2024 |
| PITKIN, JENNA |
VR-FR016818 |
4 |
32.95 |
4266********9862 |
07487C |
12/20/2024 |
| POLAND, JIMMY |
VR-FR002870 |
4 |
31.99 |
4147********4534 |
07485C |
12/20/2024 |
| PRICE, SAMUEL |
VR-FR013504 |
4 |
42.95 |
6011********3121 |
02004Q |
12/20/2024 |
| PURAY, GABRIELLE |
VR-FR012063 |
4 |
32.95 |
4737********5899 |
064144 |
12/20/2024 |
| RACER, TAMMY |
VR-FR008182 |
4 |
32.99 |
6011********0691 |
02036P |
12/20/2024 |
| RAJBHANDARI, TERISA |
VR-FR013139 |
4 |
32.95 |
4418********3127 |
478728 |
12/20/2024 |
| RAMIREZ, HERIBERTO |
VR-FR012290 |
4 |
42.95 |
4108********8242 |
006000 |
12/20/2024 |
| RANIERI, CATE |
VR-FR012853 |
4 |
29.95 |
4046********5372 |
03820G |
12/20/2024 |
| RANIERI, THOMAS |
VR-FR013900 |
4 |
42.95 |
4430********2108 |
734560 |
12/20/2024 |
| REIGER, NATHAN |
VR-FR014460 |
4 |
81.95 |
4000********0167 |
102352 |
12/20/2024 |
| REPLOEG, ERIC |
VR-FR006094 |
4 |
24.99 |
4737********4751 |
019430 |
12/20/2024 |
| ROBINSON, BRANDON |
VR-FR015702 |
4 |
26.99 |
4737********9263 |
058547 |
12/20/2024 |
| ROMERO, ANTONIO |
VR-FR014063 |
4 |
71.99 |
4737********4692 |
023205 |
12/20/2024 |
| RONETZ, GEORGE |
VR-106603715 |
4 |
24.99 |
4737********9656 |
055883 |
12/20/2024 |
| SANTANA, ERICA |
VR-FR014060 |
4 |
37.95 |
5213********3737 |
07619W |
12/20/2024 |
| SCHINDLER, MITCHELL |
VR-FR010835 |
4 |
27.99 |
3727*******3008 |
186343 |
12/20/2024 |
| SCHMOYER, PENELOPE |
VR-FR016390 |
4 |
32.95 |
5147********0790 |
060255 |
12/20/2024 |
| SHOLLENBERGER, LOGYN |
VR-FR012880 |
4 |
32.95 |
4108********2760 |
070369 |
12/20/2024 |
| SIMS, BEVERLY |
VR-FR012427 |
4 |
22.50 |
4147********1451 |
020351 |
12/20/2024 |
| SIRBAUGH, RACHEL |
VR-FR013888 |
4 |
32.95 |
6011********3977 |
02033R |
12/20/2024 |
| SKUBE, PETER |
VR-FR015412 |
4 |
32.95 |
4000********7975 |
309318 |
12/20/2024 |
| SLAUGHTER, JILL |
VR-FR014306 |
4 |
32.99 |
4071********8248 |
07658D |
12/20/2024 |
| SMITH, CORY |
VR-FR015990 |
4 |
42.95 |
4000********3323 |
581010 |
12/20/2024 |
| SMITH, DOMINIC |
VR-FR013087 |
4 |
29.95 |
6011********6273 |
02040R |
12/20/2024 |
| SMITH, KATE |
VR-FR013517 |
4 |
29.95 |
6011********6273 |
02074R |
12/20/2024 |
| SONNEK, DESTINE |
VR-FR016065 |
4 |
32.95 |
4737********4062 |
066957 |
12/20/2024 |
| STICKLES, BILLIE |
VR-FR016627 |
4 |
32.95 |
5282********6367 |
801196 |
12/20/2024 |
| THOMPSON, AIDEN |
VR-FR011887 |
4 |
37.99 |
5430********2812 |
625855 |
12/20/2024 |
| THOMPSON, COURTNEY |
VR-FR017436 |
4 |
29.95 |
4737********2903 |
094003 |
12/20/2024 |
| UTTERBACK, SCOTT |
VR-FR015894 |
4 |
32.95 |
3795*******6577 |
177645 |
12/20/2024 |
| VERA, ERICK |
VR-FR016509 |
4 |
32.95 |
4000********2553 |
187134 |
12/20/2024 |
| WEST, REILLY |
VR-FR015736 |
4 |
29.95 |
4108********4181 |
006629 |
12/20/2024 |
| WILLIAMS, JAY |
VR-FR009523 |
4 |
37.99 |
4491********7901 |
890992 |
12/20/2024 |
| WILLIAMS, SPOTSWOOD |
VR-FR010488 |
4 |
29.99 |
4270********1381 |
020426 |
12/20/2024 |
| WOLF, GREGORY |
VR-FR005759 |
4 |
29.99 |
5524********5230 |
09451M |
12/20/2024 |
| WOOD, CHRISTOPHER |
VR-FR013717 |
4 |
24.99 |
4744********6596 |
140823 |
12/20/2024 |
| WORRALL, DEBORAH |
VR-FR012415 |
4 |
32.95 |
5452********0906 |
09018Z |
12/20/2024 |
| YOUNG, BAILEY |
VR-FR015374 |
4 |
17.99 |
4020********2758 |
025301 |
12/20/2024 |
| ZURLIENE, CALEB |
VR-FR012376 |
4 |
32.95 |
4430********6135 |
445423 |
12/20/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
189.78 |
| 17 |
MasterCard |
670.78 |
| 84 |
Visa |
3046.76 |
| 12 |
Discover |
400.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4307.92 |