Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEY, MEGAN |
VR-FR016086 |
6 |
42.95 |
5282********0203 |
730310 |
12/30/2024 |
| ANDERSON, LYNDSIE |
VR-FR006152 |
6 |
26.99 |
4306********3359 |
030884 |
12/30/2024 |
| ANDREWS, JOHN |
VR-FR014116 |
6 |
42.95 |
4737********8952 |
009886 |
12/30/2024 |
| ARICO, DAN |
VR-FR007611 |
6 |
32.99 |
3795*******2017 |
140896 |
12/30/2024 |
| BANACH, DYLAN |
VR-FR012885 |
6 |
42.95 |
4423********5427 |
142086 |
12/30/2024 |
| BANKS, TAYLOR |
VR-FR012204 |
6 |
32.95 |
4400********0797 |
05388A |
12/30/2024 |
| BERN, IAN |
VR-FR016286 |
6 |
42.95 |
3723*******6002 |
172991 |
12/30/2024 |
| BERN, SARAH |
VR-FR017368 |
6 |
32.95 |
3723*******2019 |
103562 |
12/30/2024 |
| BORRAJO, LUKE |
VR-FR010913 |
6 |
32.95 |
4737********9842 |
052565 |
12/30/2024 |
| BRADE, ANDI |
VR-FR003873 |
6 |
14.99 |
4634********7905 |
000229 |
12/30/2024 |
| BRADE, LAUREL |
VR-FR012862 |
6 |
14.99 |
4634********7905 |
017378 |
12/30/2024 |
| BUNTING, DUSTIN |
VR-FR013664 |
6 |
32.95 |
4388********0581 |
06907D |
12/30/2024 |
| CARPENTER, DALE |
VR-FR015777 |
6 |
68.95 |
4388********7476 |
06883D |
12/30/2024 |
| CARPENTER, JOAN |
VR-FR015674 |
6 |
68.95 |
4388********7476 |
06894D |
12/30/2024 |
| CHAUDHRY, RAHUN |
VR-FR015694 |
6 |
29.95 |
4737********6641 |
036276 |
12/30/2024 |
| CHERNOFF, SPENCER |
VR-FR012783 |
6 |
32.95 |
4465********0460 |
030931 |
12/30/2024 |
| CLATTERBUCK, DERRIK |
VR-FR014082 |
6 |
32.95 |
3793*******7856 |
102030 |
12/30/2024 |
| CONLEY, GIDEON |
VR-FR012311 |
6 |
32.95 |
4491********4812 |
106245 |
12/30/2024 |
| COVARRUBIAS, MAYRA |
VR-FR015957 |
6 |
68.95 |
4147********9911 |
030046 |
12/30/2024 |
| CURRY, AIDEN |
VR-FR015179 |
6 |
29.99 |
4737********8151 |
048217 |
12/30/2024 |
| DAVIS, CEE |
VR-FR015967 |
6 |
32.95 |
4046********6292 |
030377 |
12/30/2024 |
| DAVIS, RYAN |
VR-FR012121 |
6 |
42.95 |
5462********8364 |
386958 |
12/30/2024 |
| DEAN, JESSICA |
VR-FR012965 |
6 |
42.95 |
4100********4084 |
17728C |
12/30/2024 |
| DEBENEDETTO, CARSON |
VR-FR012558 |
6 |
42.95 |
6011********5968 |
03032P |
12/30/2024 |
| DEMARIANO, ROBERT |
VR-FR014355 |
6 |
32.95 |
4465********7895 |
030792 |
12/30/2024 |
| DENNIS, MICHAEL |
VR-FR008274 |
6 |
32.99 |
5254********2918 |
17273Z |
12/30/2024 |
| DENT, JESSE |
VR-FR012488 |
6 |
24.99 |
4000********2363 |
440161 |
12/30/2024 |
| DICKERSON, AVA |
VR-FR013728 |
6 |
42.95 |
3411*******1018 |
106492 |
12/30/2024 |
| DILOLLO, JOSEPH |
VR-FR013741 |
6 |
32.95 |
4100********5840 |
18006D |
12/30/2024 |
| DIROSARIO, BRYAN |
VR-FR013039 |
6 |
34.99 |
5178********7961 |
07047Z |
12/30/2024 |
| DODSON, JACOB |
VR-FR016884 |
6 |
22.95 |
4737********4565 |
071241 |
12/30/2024 |
| DONOHUE, STEPHEN |
VR-FR016727 |
6 |
32.95 |
4737********5989 |
003348 |
12/30/2024 |
| DURNEY, BILL |
VR-FR008439 |
6 |
26.99 |
4060********8845 |
07077D |
12/30/2024 |
| EHMAN, PARKER |
VR-FR015544 |
6 |
41.95 |
5211********8256 |
061236 |
12/30/2024 |
| ESCOBAR, JOSE |
VR-FR010029 |
6 |
27.99 |
4737********1035 |
073952 |
12/30/2024 |
| FELDMAN, JOHN |
VR-FR008741 |
6 |
61.99 |
5424********4570 |
18774B |
12/30/2024 |
| FEUERBORN, MARY |
VR-FR014346 |
6 |
32.95 |
4147********6795 |
030428 |
12/30/2024 |
| FINLEY, STEFANIE |
VR-FR015192 |
6 |
39.95 |
4147********9299 |
07136D |
12/30/2024 |
| FOECKLER, CARL |
VR-FR015690 |
6 |
37.99 |
6011********5383 |
03041P |
12/30/2024 |
| FOX, JAMES |
VR-FR014022 |
6 |
32.95 |
5524********9985 |
00309Z |
12/30/2024 |
| FRANCE, JON |
VR-FR006196 |
6 |
27.99 |
4108********1071 |
083691 |
12/30/2024 |
| FRONDORF, MARK |
VR-FR008824 |
6 |
27.99 |
4147********0177 |
07170D |
12/30/2024 |
| FUSTO, LAURA |
VR-FR012737 |
6 |
32.95 |
4100********0047 |
18952D |
12/30/2024 |
| GARNETT, AUDREY |
VR-FR016673 |
6 |
29.99 |
4723********7286 |
061239 |
12/30/2024 |
| GARRETT, SAVANNAH |
VR-FR011333 |
6 |
29.99 |
4000********0897 |
456522 |
12/30/2024 |
| GLASS, MAIREAD |
VR-FR011366 |
6 |
27.99 |
4147********9397 |
07210I |
12/30/2024 |
| GLASS, SEAN |
VR-FR012418 |
6 |
27.99 |
4147********9397 |
07221I |
12/30/2024 |
| GNIEWEK, GRACE |
VR-FR016738 |
6 |
42.95 |
4487********9178 |
061241 |
12/30/2024 |
| GOMEZ, ANDREW |
VR-FR015679 |
6 |
32.95 |
5178********1700 |
07240P |
12/30/2024 |
| GRAVES, VANESSA |
VR-FR013309 |
6 |
42.95 |
4737********4131 |
063282 |
12/30/2024 |
| GREGG, DALLAS |
VR-FR013329 |
6 |
32.95 |
4634********0133 |
048621 |
12/30/2024 |
| GUERRERO, TRACEY |
VR-FR011588 |
6 |
34.99 |
6011********7681 |
03040Q |
12/30/2024 |
| GUTIERREZ, ULICES |
VR-FR007669 |
6 |
36.99 |
4513********7512 |
07301B |
12/30/2024 |
| HAJDUK, MARK |
VR-FR012467 |
6 |
27.99 |
4000********9552 |
302003 |
12/30/2024 |
| HANDL, NANCY |
VR-FR014325 |
6 |
31.99 |
4640********9868 |
07311D |
12/30/2024 |
| HAYES, JEFF |
VR-FR009613 |
6 |
24.99 |
4737********7247 |
019344 |
12/30/2024 |
| HEALEY, JOHN |
VR-FR016198 |
6 |
32.95 |
4000********1907 |
440223 |
12/30/2024 |
| HIGBY, DONALD |
VR-FR012338 |
6 |
32.95 |
4737********4689 |
099424 |
12/30/2024 |
| HIGBY, MARGARET |
VR-FR014330 |
6 |
32.95 |
4737********4689 |
099424 |
12/30/2024 |
| HOLBERT, ANTHONY |
VR-FR013119 |
6 |
32.95 |
5282********0199 |
730351 |
12/30/2024 |
| HOLCOMB, PATSY |
VR-FR015089 |
6 |
29.95 |
5171********4738 |
332691 |
12/30/2024 |
| IZLAR, NATALIE |
VR-FR016182 |
6 |
42.95 |
6011********2701 |
03056R |
12/30/2024 |
| JACOBS, ALEXANDER |
VR-FR013189 |
6 |
32.95 |
4003********3357 |
07418D |
12/30/2024 |
| KELLY, DESIREE |
VR-FR007923 |
6 |
24.99 |
4060********3341 |
07428D |
12/30/2024 |
| KENWORTHY, KELLY |
VR-FR012547 |
6 |
32.95 |
5524********0922 |
03561M |
12/30/2024 |
| KIMBALL, CAITLIN |
VR-FR016113 |
6 |
32.95 |
4400********2586 |
07538D |
12/30/2024 |
| KNIGHTING, DILLON |
VR-FR011337 |
6 |
31.99 |
3727*******2033 |
123138 |
12/30/2024 |
| KOPP, JOHNATHAN |
VR-FR010593 |
6 |
68.99 |
4032********1356 |
074370 |
12/30/2024 |
| KUHN, PAYTON |
VR-FR016452 |
6 |
32.95 |
4130********8956 |
018745 |
12/30/2024 |
| LAMB, RACHEL |
VR-FR010047 |
6 |
27.99 |
4491********7083 |
106248 |
12/30/2024 |
| LANGLAIS, CHRISTINE |
VR-FR012296 |
6 |
32.95 |
4147********3637 |
07465D |
12/30/2024 |
| LESTER, SCOTT |
VR-FR008979 |
6 |
27.99 |
4108********7272 |
049034 |
12/30/2024 |
| LEWIS, TRAVIS |
VR-FR013483 |
6 |
34.95 |
3722*******1006 |
188010 |
12/30/2024 |
| LYNCH JR, MATTHEW |
VR-FR010569 |
6 |
37.99 |
4487********8845 |
061249 |
12/30/2024 |
| MACTURK, SCOTT |
VR-FR012281 |
6 |
29.95 |
4000********2870 |
645705 |
12/30/2024 |
| MALINSKY, CARL |
VR-FR016009 |
6 |
29.95 |
4130********6188 |
001696 |
12/30/2024 |
| MASON, LEVI |
VR-FR013234 |
6 |
32.99 |
4661********5630 |
061250 |
12/30/2024 |
| MASTRAPASQUA, GERARD |
VR-FR016522 |
6 |
32.95 |
5166********6693 |
030188 |
12/30/2024 |
| MATTHEWS, BLAKE |
VR-FR015475 |
6 |
32.95 |
4000********3676 |
789509 |
12/30/2024 |
| MAYELA LOPEZ, SAMADY |
VR-FR016813 |
6 |
32.95 |
4130********2606 |
018976 |
12/30/2024 |
| MILLER, DANIEL |
VR-FR015834 |
6 |
32.95 |
4147********0155 |
07561D |
12/30/2024 |
| MILLER, MEREDITH |
VR-FR016831 |
6 |
32.95 |
5122********2948 |
48408Z |
12/30/2024 |
| MONDLOCH, CHRIS |
VR-FR010084 |
6 |
29.99 |
4147********1701 |
07590D |
12/30/2024 |
| MORENO, WILLIAM |
VR-FR016497 |
6 |
39.95 |
4487********7608 |
061252 |
12/30/2024 |
| MORSE, TIM |
VR-FR017232 |
6 |
32.95 |
5379********1637 |
03030B |
12/30/2024 |
| MORTON, JEFFERY |
VR-FR013812 |
6 |
32.95 |
4060********4432 |
07602D |
12/30/2024 |
| MYERS, RICH |
VR-FR013056 |
6 |
42.95 |
4388********2768 |
07620D |
12/30/2024 |
| NAGI, STEVEN |
VR-FR016946 |
6 |
27.99 |
4147********1028 |
07615D |
12/30/2024 |
| OBRIAN, MIRANDA |
VR-FR012255 |
6 |
32.95 |
4003********3357 |
07636D |
12/30/2024 |
| ODONNELL, DECLAN |
VR-FR013177 |
6 |
42.95 |
5253********9804 |
95719Z |
12/30/2024 |
| OGÇÖROURKE, SERENA |
VR-FR015823 |
6 |
83.90 |
4000********6660 |
579224 |
12/30/2024 |
| OJEDA, DAVID |
VR-FR012626 |
6 |
32.95 |
4465********9634 |
030757 |
12/30/2024 |
| OLSON, ANGELA |
VR-FR009711 |
6 |
27.99 |
4900********4558 |
630858 |
12/30/2024 |
| OLSON, DANIEL |
VR-FR012922 |
6 |
32.99 |
4202********3319 |
517748 |
12/30/2024 |
| ONIELL, ANDREW |
VR-FR016812 |
6 |
32.95 |
4491********3085 |
106251 |
12/30/2024 |
| PATRICIO, LUIS |
VR-FR008955 |
6 |
37.99 |
4737********5412 |
020755 |
12/30/2024 |
| PAULHAMUS, MARY |
VR-FR016937 |
6 |
71.95 |
4246********3776 |
07728G |
12/30/2024 |
| PESTA, DANIEL |
VR-FR015707 |
6 |
39.95 |
5156********8052 |
07725Z |
12/30/2024 |
| PHILLIPS, JOHN |
VR-FR014042 |
6 |
29.95 |
5524********8220 |
07390M |
12/30/2024 |
| PHILLIPS, JOSHUA |
VR-FR0119977 |
6 |
68.99 |
4100********6150 |
22385D |
12/30/2024 |
| PIAZZA, JOHN |
VR-FR015962 |
6 |
32.95 |
4046********6292 |
030379 |
12/30/2024 |
| POMEROY, KATHRYN |
VR-FR012364 |
6 |
32.95 |
6011********7795 |
03055P |
12/30/2024 |
| POMEROY, RONNY |
VR-FR012762 |
6 |
32.95 |
6011********7795 |
03019P |
12/30/2024 |
| POULSEN, LEIF |
VR-FR009559 |
6 |
27.99 |
5122********9391 |
83803Z |
12/30/2024 |
| POULSEN, MARY ALICE |
VR-FR007722 |
6 |
32.99 |
3717*******6026 |
123605 |
12/30/2024 |
| POULSON, JOHN |
VR-FR010982 |
6 |
27.99 |
5122********9391 |
30699Z |
12/30/2024 |
| REAVES, TYLER |
VR-FR015906 |
6 |
32.95 |
4108********1474 |
002350 |
12/30/2024 |
| REYES, YAHIR |
VR-FR015877 |
6 |
68.95 |
4147********9911 |
030735 |
12/30/2024 |
| REYES-PEREZ, XENIA |
VR-FR010737 |
6 |
34.99 |
4789********5512 |
071300 |
12/30/2024 |
| RITTENOUR, JACOB |
VR-FR016227 |
6 |
81.95 |
4487********5530 |
061300 |
12/30/2024 |
| RODGERS, SUMMER |
VR-FR013694 |
6 |
32.95 |
4305********1614 |
387770 |
12/30/2024 |
| ROE, THOMAS |
VR-FR012320 |
6 |
32.95 |
4108********4078 |
049777 |
12/30/2024 |
| RUANO, MARINA |
VR-FR015198 |
6 |
29.95 |
4744********5344 |
191931 |
12/30/2024 |
| SAVELL-MCCANDLE, JULIE |
VR-FR009865 |
6 |
27.99 |
4147********2278 |
09057C |
12/30/2024 |
| SCOTT, DEE |
VR-FR016055 |
6 |
32.95 |
5424********5054 |
28685P |
12/30/2024 |
| SCOTT, THOMAS |
VR-FR015824 |
6 |
32.95 |
5424********5054 |
29046P |
12/30/2024 |
| SHANAHAN, SEAN |
VR-FR013001 |
6 |
32.95 |
4266********6322 |
09067D |
12/30/2024 |
| SMELSER, NOAH |
VR-FR015015 |
6 |
31.95 |
4487********0785 |
061302 |
12/30/2024 |
| SMITH, RYAN |
VR-FR012399 |
6 |
29.99 |
4000********0897 |
789570 |
12/30/2024 |
| SPIEWAK, STAN |
VR-FR013984 |
6 |
42.95 |
6011********2016 |
03044P |
12/30/2024 |
| SUTPHIN, HANNAH |
VR-FR012511 |
6 |
34.95 |
4108********2503 |
085441 |
12/30/2024 |
| THURSLAND, MARGARET |
VR-FR012136 |
6 |
42.95 |
5494********7944 |
03041P |
12/30/2024 |
| UNHOLZ, DARON |
VR-FR013985 |
6 |
32.95 |
3767*******3001 |
163262 |
12/30/2024 |
| URBANSKI, JOHN |
VR-FR015201 |
6 |
29.95 |
5362********3660 |
22562Z |
12/30/2024 |
| VERNICK, TAMMY |
VR-FR001904 |
6 |
66.99 |
4266********2900 |
09131C |
12/30/2024 |
| VOGT, GABE |
VR-FR007598 |
6 |
29.99 |
5171********7610 |
332692 |
12/30/2024 |
| VOGT, GREG |
VR-FR008301 |
6 |
29.99 |
5171********7610 |
332693 |
12/30/2024 |
| WEAVER, LEONARD |
VR-FR007817 |
6 |
32.99 |
5282********6711 |
730387 |
12/30/2024 |
| WHEELER, SILAS |
VR-FR013304 |
6 |
29.95 |
4737********4711 |
026033 |
12/30/2024 |
| WILLIAMS, KEITH |
VR-FR009596 |
6 |
24.99 |
4635********4435 |
141631 |
12/30/2024 |
| WOOD, COURTNEY |
VR-FR016800 |
6 |
81.95 |
4737********8831 |
082461 |
12/30/2024 |
| ZELIKOVITZ, JUSTIN |
VR-FR015012 |
6 |
32.95 |
4388********1230 |
09250I |
12/30/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
317.67 |
| 26 |
MasterCard |
919.02 |
| 90 |
Visa |
3319.81 |
| 7 |
Discover |
267.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4824.23 |