Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOLPHSEN, KARL |
VR-FR017230 |
2 |
29.95 |
4270********0797 |
010966 |
01/10/2025 |
| ALMAHAWILI, TARIQ |
VR-FR012970 |
2 |
32.95 |
4266********2568 |
00460D |
01/10/2025 |
| ALYEA, MARGUERITE |
VR-FR010841 |
2 |
37.99 |
4147********4515 |
00472I |
01/10/2025 |
| ASPER, ABIGAIL |
VR-FR015819 |
2 |
29.95 |
6011********5848 |
01069P |
01/10/2025 |
| BAILEY, JAMES |
VR-FR013319 |
2 |
32.95 |
4000********4587 |
727298 |
01/10/2025 |
| BAILEY, NICOLAS |
VR-FR014230 |
2 |
42.95 |
4108********1618 |
020435 |
01/10/2025 |
| BALASSI, MOHAMED |
VR-FR013085 |
2 |
42.95 |
4737********0220 |
037996 |
01/10/2025 |
| BARISCIANO, TYLER |
VR-FR013771 |
2 |
32.95 |
4000********3316 |
862182 |
01/10/2025 |
| BENNETT, KENDRA |
VR-FR013785 |
2 |
32.95 |
4535********8989 |
480230 |
01/10/2025 |
| BERGER, RAYMOND |
VR-FR005158 |
2 |
66.99 |
4312********6955 |
010989 |
01/10/2025 |
| BERGMANN, BRYCE |
VR-FR015799 |
2 |
29.95 |
4147********9063 |
00558D |
01/10/2025 |
| BERGMANN, WILL |
VR-FR015792 |
2 |
32.95 |
4147********9063 |
00526D |
01/10/2025 |
| BLACKWELL, KATIE |
VR-FR017132 |
2 |
32.95 |
4108********3567 |
056054 |
01/10/2025 |
| BONNER, HANNAH |
VR-FR012316 |
2 |
32.95 |
4487********8987 |
064352 |
01/10/2025 |
| BONVICINI, GABRIELLA |
VR-FR014129 |
2 |
32.95 |
4491********8867 |
327101 |
01/10/2025 |
| BUNCH, ILEANA |
VR-FR014208 |
2 |
39.95 |
4108********8850 |
056109 |
01/10/2025 |
| BUTLER, LAQUESHA |
VR-FR014007 |
2 |
32.95 |
4737********5729 |
082469 |
01/10/2025 |
| CAMERON, KENNETH |
VR-FR011463 |
2 |
27.99 |
6011********3918 |
01042P |
01/10/2025 |
| CASTRO, MARIA |
VR-FR013797 |
2 |
29.95 |
4513********7788 |
00613B |
01/10/2025 |
| CHOATE, NICK |
VR-FR009809 |
2 |
27.99 |
4147********4167 |
00617I |
01/10/2025 |
| CLARK, CAITLYN |
VR-FR013994 |
2 |
29.95 |
4491********4812 |
327103 |
01/10/2025 |
| CONNELLY, ASHLYN JO |
VR-FR013391 |
2 |
29.95 |
4616********4171 |
00634B |
01/10/2025 |
| CORCORAN, CIAN |
VR-FR013585 |
2 |
32.95 |
4900********4327 |
319977 |
01/10/2025 |
| CORDER, MOLLY |
VR-FR016648 |
2 |
32.95 |
5424********7502 |
611854 |
01/10/2025 |
| CORNWELL, JOE |
VR-FR013132 |
2 |
31.95 |
4266********0095 |
00654C |
01/10/2025 |
| DERFLINGER, JEREMY |
VR-FR013879 |
2 |
42.95 |
4435********6583 |
027793 |
01/10/2025 |
| DOMINO, JOSH |
VR-FR013841 |
2 |
42.95 |
4000********5587 |
334898 |
01/10/2025 |
| DUTTON, CHRIS |
VR-FR013324 |
2 |
31.99 |
4744********5240 |
144436 |
01/10/2025 |
| ELISE, GENEVIEVE |
VR-FR013859 |
2 |
32.95 |
4900********4327 |
319980 |
01/10/2025 |
| FOSTER, ISAAC |
VR-FR012472 |
2 |
29.95 |
4037********1382 |
600134 |
01/10/2025 |
| FOSTER, SUMMER |
VR-FR015552 |
2 |
32.95 |
4435********4400 |
027844 |
01/10/2025 |
| FUSTO, JOHN |
VR-FR012973 |
2 |
32.95 |
4100********0047 |
45864D |
01/10/2025 |
| GENTHER, GARY |
VR-FR017233 |
2 |
32.95 |
4914********9809 |
00737C |
01/10/2025 |
| GIBSON, CHARLES |
VR-FR009790 |
2 |
27.99 |
4737********4262 |
071213 |
01/10/2025 |
| GILLELAND, JAMES |
VR-FR012232 |
2 |
42.95 |
4535********6826 |
480238 |
01/10/2025 |
| GIRARD, CAMERON |
VR-FR011005 |
2 |
37.99 |
4000********9552 |
862252 |
01/10/2025 |
| GOLCHERT, JOSHUA |
VR-FR012011 |
2 |
71.95 |
4147********2384 |
00758C |
01/10/2025 |
| GOSSIM, ERIC |
VR-FR015944 |
2 |
32.95 |
4130********4176 |
021473 |
01/10/2025 |
| GUE, NICK |
VR-FR012646 |
2 |
37.99 |
4423********2012 |
424669 |
01/10/2025 |
| HAHN, DEAN |
VR-FR015126 |
2 |
42.95 |
4914********2272 |
00781C |
01/10/2025 |
| HANDY, MASON |
VR-FR007618 |
2 |
32.99 |
4108********8244 |
056840 |
01/10/2025 |
| HATMAKER, ISABELLA |
VR-FR012804 |
2 |
32.95 |
4737********9963 |
042358 |
01/10/2025 |
| HICKMAN, JASON |
VR-FR012046 |
2 |
42.95 |
4737********7455 |
050441 |
01/10/2025 |
| HIPP, AIDAN |
VR-FR010439 |
2 |
37.99 |
4147********6588 |
600144 |
01/10/2025 |
| HOUGH, TONYA |
VR-FR008146 |
2 |
29.99 |
4491********2113 |
327104 |
01/10/2025 |
| HUFFSTICKLER, JACOB |
VR-FR007652 |
2 |
24.99 |
5586********1612 |
02051Y |
01/10/2025 |
| HUNTER, KYLE |
VR-FR013914 |
2 |
27.99 |
4334********0751 |
789209 |
01/10/2025 |
| HUONG, THU |
VR-FR015091 |
2 |
81.95 |
5156********6669 |
02070Z |
01/10/2025 |
| JACKSON, VEATTIE |
VR-FR012118 |
2 |
37.99 |
6011********7311 |
01009R |
01/10/2025 |
| JONES, KATE |
VR-FR014170 |
2 |
32.95 |
4147********9954 |
010053 |
01/10/2025 |
| JOSEFINA, CUDDEBACK |
VR-FR016296 |
2 |
32.95 |
4147********9496 |
02092D |
01/10/2025 |
| KEEMAN, STACIE |
VR-FR015067 |
2 |
71.95 |
5237********9174 |
02096B |
01/10/2025 |
| KENNEDY, KIERSTEN |
VR-FR013202 |
2 |
42.95 |
4108********7983 |
021883 |
01/10/2025 |
| KIE, CAMERON |
VR-FR012145 |
2 |
24.99 |
4491********5232 |
327106 |
01/10/2025 |
| KIE, PATRICK |
VR-FR011743 |
2 |
24.99 |
4491********5232 |
327105 |
01/10/2025 |
| KNIGHT, KELLY |
VR-FR017482 |
2 |
29.95 |
3767*******2014 |
121647 |
01/10/2025 |
| LAKE, MORGAN |
VR-FR014150 |
2 |
39.95 |
4000********3287 |
679028 |
01/10/2025 |
| LAWLESS, DAVID |
VR-FR015263 |
2 |
81.95 |
4108********3947 |
022116 |
01/10/2025 |
| LOWERY, ZOEE |
VR-FR017002 |
2 |
32.95 |
4744********4297 |
114040 |
01/10/2025 |
| LUHOWIAK, AMANDA |
VR-FR012392 |
2 |
32.95 |
4301********6078 |
02184D |
01/10/2025 |
| MARSALA, KRISTIE |
VR-FR015836 |
2 |
27.95 |
4266********0928 |
02169C |
01/10/2025 |
| MATTHEWS, GABE |
VR-FR012756 |
2 |
32.95 |
4616********7622 |
02187A |
01/10/2025 |
| MCCORD, JIM |
VR-FR012800 |
2 |
32.95 |
6011********9554 |
01079Q |
01/10/2025 |
| MCKEE, ROBERT |
VR-FR011834 |
2 |
67.38 |
4246********3905 |
02194G |
01/10/2025 |
| MOIST, JENNIFER |
VR-FR013028 |
2 |
29.95 |
4744********1067 |
184640 |
01/10/2025 |
| MOORE, JONATHAN |
VR-FR015283 |
2 |
42.95 |
4108********8794 |
070461 |
01/10/2025 |
| MURPHY, BRIDGETTE |
VR-FR014469 |
2 |
39.95 |
5171********7163 |
347715 |
01/10/2025 |
| NICHOLAS, ISAIAH |
VR-FR014169 |
2 |
42.95 |
4108********0897 |
057746 |
01/10/2025 |
| NICHOLLS, ALLEN |
VR-FR010997 |
2 |
24.99 |
4100********5612 |
71471G |
01/10/2025 |
| NICHOLS, PATRICIA |
VR-FR013166 |
2 |
71.95 |
4147********2075 |
02274C |
01/10/2025 |
| NODAR, MICHAEL |
VR-FR010445 |
2 |
81.95 |
4737********9795 |
072145 |
01/10/2025 |
| NOVAK, MICHAEL |
VR-FR003942 |
2 |
24.99 |
4266********9188 |
02274D |
01/10/2025 |
| NYMAN, LUKE |
VR-FR016297 |
2 |
32.95 |
4737********9356 |
068973 |
01/10/2025 |
| OKLEY, AIDAN |
VR-FR016951 |
2 |
71.99 |
4815********9918 |
154144 |
01/10/2025 |
| ORNDORFF, JODI |
VR-FR015058 |
2 |
81.95 |
4862********9307 |
02314A |
01/10/2025 |
| PEEDIN, JON MICHAEL |
VR-FR007683 |
2 |
29.99 |
4586********9434 |
480250 |
01/10/2025 |
| PEGLER, BRENDAN |
VR-FR010287 |
2 |
37.99 |
4487********6631 |
064411 |
01/10/2025 |
| POEL, ELIZABETH |
VR-FR009940 |
2 |
37.99 |
4009********9414 |
641122 |
01/10/2025 |
| QUINN, MALACHI |
VR-FR013809 |
2 |
39.95 |
4737********0644 |
020172 |
01/10/2025 |
| RAMEY, TRACEY |
VR-FR011179 |
2 |
44.99 |
4147********0224 |
02345C |
01/10/2025 |
| RILEY, JEFFREY |
VR-FR012219 |
2 |
39.95 |
4388********3240 |
02366D |
01/10/2025 |
| ROBERTS, JOE |
VR-FR012716 |
2 |
29.95 |
4108********6896 |
058193 |
01/10/2025 |
| ROBINSON, MATT |
VR-FR013050 |
2 |
29.95 |
4744********1067 |
184640 |
01/10/2025 |
| ROBINSON, SKYLAR |
VR-FR013606 |
2 |
29.95 |
4744********1067 |
184640 |
01/10/2025 |
| RODRIGUEZ, ANA |
VR-FR016295 |
2 |
71.95 |
5524********0718 |
09549S |
01/10/2025 |
| RUSSI, ANNA |
VR-FR017363 |
2 |
32.95 |
4400********0410 |
00629D |
01/10/2025 |
| SCHINDLER, SCOTT |
VR-FR008783 |
2 |
17.99 |
4100********5671 |
49409D |
01/10/2025 |
| SCHMIEDEKNECHT, JEREMY |
VR-FR009831 |
2 |
27.99 |
4737********9891 |
098769 |
01/10/2025 |
| SCHMOYER, DICKSON |
VR-FR011327 |
2 |
27.99 |
5147********7384 |
064414 |
01/10/2025 |
| SEALOCK, AMY |
VR-FR016506 |
2 |
32.95 |
4737********8124 |
086212 |
01/10/2025 |
| SILVERTHORN, MARGARET |
VR-FR009513 |
2 |
37.99 |
4737********7884 |
028301 |
01/10/2025 |
| SMELTZER, TARRA |
VR-FR015767 |
2 |
42.95 |
4737********0741 |
036937 |
01/10/2025 |
| STUBBS, KAYLA |
VR-FR015931 |
2 |
32.95 |
4036********4525 |
018665 |
01/10/2025 |
| UHLENKOTT, KRISTIN |
VR-FR012173 |
2 |
32.95 |
5589********0018 |
02508Q |
01/10/2025 |
| UHLENKOTT, PAUL |
VR-FR012243 |
2 |
32.95 |
5589********0018 |
02523Q |
01/10/2025 |
| VANDUSER, JAY |
VR-FR015379 |
2 |
29.95 |
4388********0071 |
02520A |
01/10/2025 |
| VARGAS-SILVA, NICHOLAS |
VR-FR015757 |
2 |
32.95 |
4023********4115 |
028474 |
01/10/2025 |
| VELLOZA, SHANNON |
VR-FR010391 |
2 |
27.99 |
3743*******9187 |
967010 |
01/10/2025 |
| VELLOZA, SHERIDYN |
VR-FR012192 |
2 |
27.99 |
3743*******9187 |
102010 |
01/10/2025 |
| WALTZ, JOE |
VR-FR013860 |
2 |
32.95 |
4108********3959 |
023385 |
01/10/2025 |
| WELCH, ARIELLE |
VR-FR012663 |
2 |
68.95 |
5282********7824 |
726553 |
01/10/2025 |
| WHITE, AMBER |
VR-FR015564 |
2 |
29.95 |
4487********1583 |
064418 |
01/10/2025 |
| WILLIAMS, ARNOLD |
VR-FR011811 |
2 |
24.99 |
4491********5232 |
327108 |
01/10/2025 |
| WILLIAMS, NANCIE |
VR-FR011830 |
2 |
24.99 |
4491********5232 |
327109 |
01/10/2025 |
| WISELEY, ERIC |
VR-FR012727 |
2 |
29.95 |
3411*******1000 |
137962 |
01/10/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
115.88 |
| 10 |
MasterCard |
486.58 |
| 87 |
Visa |
3253.08 |
| 4 |
Discover |
128.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3984.42 |