Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERCROMBIE, ETHAN |
VR-FR015837 |
5 |
37.95 |
4744********5281 |
170958 |
12/25/2024 |
| ADAMS, WILLIAM |
VR-FR016832 |
5 |
29.95 |
4351********8974 |
021585 |
12/25/2024 |
| ADANITSCH, KRISTA |
VR-FR014314 |
5 |
29.95 |
4586********3447 |
102757 |
12/25/2024 |
| ADANITSCH, ROBERT |
VR-FR013105 |
5 |
29.95 |
4586********3447 |
102756 |
12/25/2024 |
| BEVAN, SHAWN |
VR-FR005597 |
5 |
31.99 |
5108********7684 |
080557 |
12/25/2024 |
| BILLY, CARLOS |
VR-FR015320 |
5 |
42.95 |
4108********4902 |
020418 |
12/25/2024 |
| BROWN, CARA-ELIZABETH |
VR-FR011071 |
5 |
37.99 |
4108********5264 |
020474 |
12/25/2024 |
| BUECHLER, NATE |
VR-FR010910 |
5 |
37.99 |
5156********6341 |
06755Z |
12/25/2024 |
| BUMGARDNER, CHRISTINE |
VR-FR016926 |
5 |
42.95 |
5156********9195 |
06774Z |
12/25/2024 |
| COCKRELL, SAMANTHA |
VR-FR012208 |
5 |
29.95 |
4023********9736 |
086575 |
12/25/2024 |
| COE JR, BRIAN |
VR-FR009512 |
5 |
37.99 |
5156********7722 |
08004Z |
12/25/2024 |
| COFFELT, STACY |
VR-FR013453 |
5 |
29.95 |
4744********8784 |
140351 |
12/25/2024 |
| COOPER, JOSH |
VR-FR015699 |
5 |
29.99 |
4246********5853 |
08016G |
12/25/2024 |
| DEAN, JAYLA |
VR-FR013493 |
5 |
41.95 |
4563********6028 |
102761 |
12/25/2024 |
| DEAN, NICHOLAS |
VR-FR017459 |
5 |
24.99 |
4737********6967 |
013739 |
12/25/2024 |
| DOBERER, WARREN |
VR-FR007246 |
5 |
14.99 |
4060********8756 |
08042D |
12/25/2024 |
| DODSON, CALEB |
VR-FR015008 |
5 |
42.95 |
5146********7366 |
0F2CAD |
12/25/2024 |
| DUNCAN, CHAD |
VR-FR012175 |
5 |
32.95 |
4130********5750 |
020723 |
12/25/2024 |
| ENDRESS, EDGAR |
VR-FR013420 |
5 |
32.95 |
4430********2206 |
216132 |
12/25/2024 |
| EPPERHART, ERIC |
VR-FR016469 |
5 |
66.99 |
4334********3572 |
160958 |
12/25/2024 |
| EVANS, DONNA |
VR-FR016716 |
5 |
29.95 |
4491********9217 |
013161 |
12/25/2024 |
| EVANS, KEN |
VR-FR016786 |
5 |
29.95 |
4491********9217 |
013162 |
12/25/2024 |
| FEDORYKA, THOMAS |
VR-FR011314 |
5 |
37.99 |
4535********6001 |
102763 |
12/25/2024 |
| FINERFROCK, BRIAN |
VR-FR007572 |
5 |
61.99 |
5494********3069 |
02563Z |
12/25/2024 |
| FINERFROCK, DAWNYA |
VR-FR011434 |
5 |
19.99 |
5494********3069 |
02532Z |
12/25/2024 |
| FLETCHER, DWAYNE |
VR-FR012333 |
5 |
29.95 |
5178********6089 |
08154Z |
12/25/2024 |
| FURBUSH, WEBB |
VR-FR015031 |
5 |
32.95 |
4130********8444 |
086177 |
12/25/2024 |
| GALLIER, GARY |
VR-FR014446 |
5 |
37.99 |
4737********2148 |
070357 |
12/25/2024 |
| GECOWETTS, BERNDT |
VR-FR014497 |
5 |
32.95 |
4000********5916 |
132334 |
12/25/2024 |
| GILLISPIE, GARY |
VR-FR012000 |
5 |
37.99 |
5171********4578 |
326352 |
12/25/2024 |
| GOOD, JACOB |
VR-FR016168 |
5 |
42.95 |
4147********5012 |
08227D |
12/25/2024 |
| GRAY, BRIDGETTE |
VR-FR012164 |
5 |
34.99 |
4723********6884 |
080608 |
12/25/2024 |
| GUIFFRE, PAMELA |
VR-FR015869 |
5 |
41.95 |
3726*******3008 |
196191 |
12/25/2024 |
| GUTIERREZ, ZEQUIEL |
VR-FR016651 |
5 |
29.95 |
4130********8501 |
022373 |
12/25/2024 |
| HARRIS, HEIDI |
VR-FR012719 |
5 |
29.95 |
5156********2761 |
08315Z |
12/25/2024 |
| HARRIS, KYLE |
VR-FR014354 |
5 |
32.95 |
5156********2761 |
08318Z |
12/25/2024 |
| HERNANDEZ, MARELBY |
VR-FR016174 |
5 |
68.95 |
5122********4764 |
97886Z |
12/25/2024 |
| HIGDON, KYLE |
VR-FR010878 |
5 |
27.99 |
4737********9666 |
018383 |
12/25/2024 |
| HOFFA, ROBERT |
VR-FR007663 |
5 |
32.99 |
4147********1527 |
08357C |
12/25/2024 |
| ICHIUJI, MELISSA |
VR-FR013840 |
5 |
32.95 |
5362********3660 |
26486Z |
12/25/2024 |
| JESSEE, STEVEN |
VR-FR014373 |
5 |
32.95 |
4108********7477 |
086571 |
12/25/2024 |
| KEYSER, AMY |
VR-FR016099 |
5 |
71.99 |
4108********5967 |
021352 |
12/25/2024 |
| KING, JOSEPH |
VR-FR015596 |
5 |
42.95 |
4223********4405 |
142169 |
12/25/2024 |
| LOCKERBY, SEAN |
VR-FR010039 |
5 |
27.99 |
4574********7902 |
102774 |
12/25/2024 |
| LORD, DILLON |
VR-FR017021 |
5 |
27.99 |
4266********3042 |
08442C |
12/25/2024 |
| LOWERY, ASHLEY |
VR-FR011517 |
5 |
27.99 |
4744********4297 |
160460 |
12/25/2024 |
| LOWERY, TROY |
VR-FR011506 |
5 |
27.99 |
4744********2762 |
150668 |
12/25/2024 |
| LUHOWIAK, DEREK |
VR-FR012859 |
5 |
37.99 |
4301********6078 |
08471D |
12/25/2024 |
| LUSSIER, DANIELLE |
VR-FR010765 |
5 |
29.99 |
4147********9770 |
08481D |
12/25/2024 |
| MACK, KYRA |
VR-FR015094 |
5 |
39.95 |
4599********5284 |
102776 |
12/25/2024 |
| MALOY, MATT |
VR-FR017081 |
5 |
34.99 |
5282********2637 |
864308 |
12/25/2024 |
| MARSHALL, JEREMY |
VR-FR015523 |
5 |
41.95 |
4071********9404 |
651428 |
12/25/2024 |
| MCDONALD, ANTHONY |
VR-FR008048 |
5 |
29.99 |
4224********9230 |
080617 |
12/25/2024 |
| MCMANUS, MICHAELA |
VR-FR014113 |
5 |
32.95 |
4465********4120 |
025319 |
12/25/2024 |
| MELLISH, TEGAN |
VR-FR015330 |
5 |
42.95 |
4487********6773 |
080617 |
12/25/2024 |
| MENDEZ, JOANNA |
VR-FR014357 |
5 |
32.95 |
4737********5326 |
018263 |
12/25/2024 |
| MILLER, ASHLEY |
VR-FR013111 |
5 |
68.95 |
4435********2658 |
086878 |
12/25/2024 |
| MILLER, ELAINE |
VR-FR012624 |
5 |
68.95 |
4435********2658 |
086894 |
12/25/2024 |
| MOORE, THOMAS |
VR-FR011208 |
5 |
37.99 |
4789********7093 |
090619 |
12/25/2024 |
| MORAN, MICHAEL |
VR-FR015861 |
5 |
71.95 |
5122********4764 |
14119Z |
12/25/2024 |
| MULLINS, MICHAEL |
VR-FR016322 |
5 |
32.95 |
5108********9667 |
080621 |
12/25/2024 |
| NAPPI, DENISE |
VR-FR016211 |
5 |
42.95 |
4060********2398 |
08604C |
12/25/2024 |
| PETTY, CADE |
VR-FR016230 |
5 |
31.95 |
3743*******2581 |
610025 |
12/25/2024 |
| PRICE, TOM |
VR-FR011530 |
5 |
27.99 |
6011********5848 |
02551P |
12/25/2024 |
| PROVENZANO, TYLER |
VR-FR015622 |
5 |
37.99 |
4491********2224 |
013164 |
12/25/2024 |
| RANIERI, BENJAMIN |
VR-FR010087 |
5 |
27.99 |
4046********5372 |
04783G |
12/25/2024 |
| REXRODE, EILEEN |
VR-FR015897 |
5 |
39.95 |
5360********3510 |
005916 |
12/25/2024 |
| REYES, CHARLIE |
VR-FR015536 |
5 |
29.95 |
4060********8124 |
08694D |
12/25/2024 |
| RHODES, HAILEY |
VR-FR014271 |
5 |
37.99 |
4491********4164 |
013165 |
12/25/2024 |
| RODENBERG, WILLIAM |
VR-FR015419 |
5 |
37.99 |
6011********2145 |
02516Q |
12/25/2024 |
| ROMO, JOANNE |
VR-FR011747 |
5 |
42.95 |
4737********8215 |
064473 |
12/25/2024 |
| RUIZ SANDOVAL, ERIKA |
VR-FR015760 |
5 |
29.99 |
4108********8639 |
023212 |
12/25/2024 |
| SHAVER, JESSICA |
VR-FR014179 |
5 |
31.99 |
4108********2128 |
041341 |
12/25/2024 |
| SHETENHELM, KASEY |
VR-FR011770 |
5 |
37.99 |
4108********2555 |
087289 |
12/25/2024 |
| SIMMON, STEPHEN |
VR-FR006344 |
5 |
27.99 |
4435********1928 |
086998 |
12/25/2024 |
| SIX, PETER |
VR-FR009991 |
5 |
29.99 |
4147********9770 |
08784D |
12/25/2024 |
| SONNEK, MICHAEL |
VR-FR013301 |
5 |
31.95 |
4737********4062 |
087031 |
12/25/2024 |
| STEVENS, DANIEL |
VR-FR016224 |
5 |
24.99 |
4634********3188 |
023431 |
12/25/2024 |
| STOVER, ERIC |
VR-FR013579 |
5 |
32.95 |
4100********1566 |
21976D |
12/25/2024 |
| STOVER, PATRICIA |
VR-FR014120 |
5 |
32.95 |
4100********1566 |
22129D |
12/25/2024 |
| SUPPLES, MADELEINE |
VR-FR016630 |
5 |
32.95 |
4000********7582 |
857694 |
12/25/2024 |
| SYKES, KAYLEE |
VR-FR015180 |
5 |
32.95 |
4737********2452 |
031239 |
12/25/2024 |
| TIERNEY, MATTHEW |
VR-FR014189 |
5 |
42.95 |
4036********6755 |
041539 |
12/25/2024 |
| VENTURA, ESMEL |
VR-FR015508 |
5 |
27.99 |
3795*******7828 |
188827 |
12/25/2024 |
| VENUTO, CURTIS |
VR-FR016457 |
5 |
32.95 |
5424********9340 |
39678P |
12/25/2024 |
| VINSON, WILLIAM |
VR-FR007952 |
5 |
29.99 |
4737********2941 |
024642 |
12/25/2024 |
| WARNER, LISA |
VR-FR010999 |
5 |
27.99 |
4742********3294 |
080630 |
12/25/2024 |
| WILFONG, HILLARY |
VR-FR009623 |
5 |
66.99 |
4435********4596 |
087080 |
12/25/2024 |
| YASEK, JOE |
VR-FR009888 |
5 |
31.99 |
4147********5480 |
08941D |
12/25/2024 |
| ZUNZER, GRETCHEN |
VR-FR015687 |
5 |
32.95 |
5171********1551 |
326354 |
12/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
101.89 |
| 19 |
MasterCard |
754.33 |
| 66 |
Visa |
2374.98 |
| 2 |
Discover |
65.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3297.18 |