Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAHAWILI, TARIQ |
VR-FR012970 |
2 |
32.95 |
4266********2568 |
07404D |
02/10/2025 |
| ALYEA, MARGUERITE |
VR-FR010841 |
2 |
37.99 |
4147********4515 |
07419I |
02/10/2025 |
| ASPER, ABIGAIL |
VR-FR015819 |
2 |
29.95 |
6011********5848 |
01078P |
02/10/2025 |
| BAILEY, JAMES |
VR-FR013319 |
2 |
32.95 |
4000********4587 |
346282 |
02/10/2025 |
| BALASSI, MOHAMED |
VR-FR013085 |
2 |
42.95 |
4737********0220 |
073323 |
02/10/2025 |
| BARBEE, KAITLYN |
VR-FR015364 |
2 |
32.95 |
6011********5075 |
01039R |
02/10/2025 |
| BARISCIANO, TYLER |
VR-FR013771 |
2 |
32.95 |
4000********3316 |
346291 |
02/10/2025 |
| BERGER, RAYMOND |
VR-FR005158 |
2 |
31.99 |
4312********6955 |
010039 |
02/10/2025 |
| BERGMANN, BRYCE |
VR-FR015799 |
2 |
29.95 |
4147********9063 |
07511D |
02/10/2025 |
| BERGMANN, WILL |
VR-FR015792 |
2 |
32.95 |
4147********9063 |
07522D |
02/10/2025 |
| BLACKWELL, KATIE |
VR-FR017132 |
2 |
32.95 |
4108********3567 |
091109 |
02/10/2025 |
| BONNER, HANNAH |
VR-FR012316 |
2 |
32.95 |
4487********8987 |
063918 |
02/10/2025 |
| BONVICINI, GABRIELLA |
VR-FR014129 |
2 |
32.95 |
4491********8867 |
971457 |
02/10/2025 |
| BOURNE, BRYAN |
VR-FR015717 |
2 |
29.95 |
4060********2158 |
07572D |
02/10/2025 |
| BUTLER, LAQUESHA |
VR-FR014007 |
2 |
32.95 |
4737********5729 |
041469 |
02/10/2025 |
| CAISON, KIEREN |
VR-FR017079 |
2 |
19.95 |
5171********6711 |
392268 |
02/10/2025 |
| CALLIS, ZACHARY |
VR-FR015167 |
2 |
32.95 |
5524********2274 |
07648B |
02/10/2025 |
| CAMERON, KENNETH |
VR-FR011463 |
2 |
27.99 |
6011********3918 |
01008P |
02/10/2025 |
| CASTRO, MARIA |
VR-FR013797 |
2 |
29.95 |
4513********7788 |
07663B |
02/10/2025 |
| CHOATE, NICK |
VR-FR009809 |
2 |
27.99 |
4147********4167 |
07644I |
02/10/2025 |
| CLARK, CAITLYN |
VR-FR013994 |
2 |
29.95 |
4491********4812 |
971459 |
02/10/2025 |
| CONNELLY, ASHLYN JO |
VR-FR013391 |
2 |
29.95 |
4616********4171 |
07695B |
02/10/2025 |
| CONNETTE, KATHERINE |
VR-FR017413 |
2 |
42.95 |
4400********7593 |
06448D |
02/10/2025 |
| CORCORAN, CIAN |
VR-FR013585 |
2 |
32.95 |
4900********4327 |
355887 |
02/10/2025 |
| CORDER, MOLLY |
VR-FR016648 |
2 |
32.95 |
5424********7502 |
077747 |
02/10/2025 |
| CORNWELL, JOE |
VR-FR013132 |
2 |
74.34 |
4266********0095 |
07729C |
02/10/2025 |
| DOMINO, JOSH |
VR-FR013841 |
2 |
42.95 |
4000********5587 |
685578 |
02/10/2025 |
| DONER, KENNETH |
VR-FR017068 |
2 |
32.95 |
4311********7614 |
010680 |
02/10/2025 |
| DUTTON, CHRIS |
VR-FR013324 |
2 |
31.99 |
4744********5240 |
103999 |
02/10/2025 |
| ELISE, GENEVIEVE |
VR-FR013859 |
2 |
32.95 |
4900********4327 |
355888 |
02/10/2025 |
| FLETCHER, CHRISTINE |
VR-FR017240 |
2 |
32.95 |
4634********6007 |
021888 |
02/10/2025 |
| FOSTER, ISAAC |
VR-FR012472 |
2 |
29.95 |
4037********1382 |
600193 |
02/10/2025 |
| FUSTO, JOHN |
VR-FR012973 |
2 |
32.95 |
4100********0047 |
48219D |
02/10/2025 |
| GENTHER, GARY |
VR-FR017233 |
2 |
32.95 |
4914********9809 |
07802C |
02/10/2025 |
| GIBSON, CHARLES |
VR-FR009790 |
2 |
27.99 |
4737********4262 |
075947 |
02/10/2025 |
| GILLELAND, JAMES |
VR-FR012232 |
2 |
42.95 |
4535********6826 |
158367 |
02/10/2025 |
| GILLIAM, LYNN |
VR-FR015614 |
2 |
32.95 |
4741********5013 |
097128 |
02/10/2025 |
| GIRARD, CAMERON |
VR-FR011005 |
2 |
37.99 |
4000********9552 |
422092 |
02/10/2025 |
| GOLCHERT, JOSHUA |
VR-FR012011 |
2 |
32.95 |
4147********2384 |
07855C |
02/10/2025 |
| HAHN, DEAN |
VR-FR015126 |
2 |
42.95 |
4914********2272 |
07874C |
02/10/2025 |
| HANDY, MASON |
VR-FR007618 |
2 |
32.99 |
4108********8244 |
041249 |
02/10/2025 |
| HICKMAN, JASON |
VR-FR012046 |
2 |
42.95 |
4737********7455 |
015415 |
02/10/2025 |
| HIPP, AIDAN |
VR-FR010439 |
2 |
37.99 |
4147********6588 |
600193 |
02/10/2025 |
| HOUGH, TONYA |
VR-FR008146 |
2 |
29.99 |
4491********2113 |
971463 |
02/10/2025 |
| HUFFSTICKLER, JACOB |
VR-FR007652 |
2 |
24.99 |
5586********1612 |
07921Y |
02/10/2025 |
| HUNTER, KYLE |
VR-FR013914 |
2 |
27.99 |
4334********0751 |
002485 |
02/10/2025 |
| JACKSON, VEATTIE |
VR-FR012118 |
2 |
37.99 |
6011********7311 |
01011R |
02/10/2025 |
| JONES, KATE |
VR-FR014170 |
2 |
32.95 |
4147********9954 |
010800 |
02/10/2025 |
| JOSEFINA, CUDDEBACK |
VR-FR016296 |
2 |
32.95 |
4147********9496 |
07945D |
02/10/2025 |
| KEEMAN, STACIE |
VR-FR015067 |
2 |
32.95 |
5237********9174 |
07959B |
02/10/2025 |
| KENNEDY, KIERSTEN |
VR-FR013202 |
2 |
81.95 |
4108********7983 |
092239 |
02/10/2025 |
| KENNEY, JOHN |
VR-FR012057 |
2 |
32.95 |
4991********8688 |
519927 |
02/10/2025 |
| KIE, CAMERON |
VR-FR012145 |
2 |
24.99 |
4491********5232 |
971465 |
02/10/2025 |
| KIE, PATRICK |
VR-FR011743 |
2 |
24.99 |
4491********5232 |
971466 |
02/10/2025 |
| KNIGHT, KELLY |
VR-FR017482 |
2 |
29.95 |
3767*******2014 |
113433 |
02/10/2025 |
| KRIEGER, DEBORAH |
VR-FR016572 |
2 |
32.95 |
4023********0737 |
059946 |
02/10/2025 |
| LAKE, MORGAN |
VR-FR014150 |
2 |
39.95 |
4000********3287 |
783757 |
02/10/2025 |
| LAWLESS, DAVID |
VR-FR015263 |
2 |
42.95 |
4108********3947 |
092415 |
02/10/2025 |
| LOWERY, ZOEE |
VR-FR017002 |
2 |
32.95 |
4744********4297 |
123094 |
02/10/2025 |
| LUHOWIAK, AMANDA |
VR-FR012392 |
2 |
71.95 |
4301********6078 |
08038D |
02/10/2025 |
| MARSALA, KRISTIE |
VR-FR015836 |
2 |
27.95 |
4266********0928 |
08067C |
02/10/2025 |
| MATTHEWS, GABE |
VR-FR012756 |
2 |
32.95 |
4616********7622 |
08055A |
02/10/2025 |
| MCKEE, ROBERT |
VR-FR011834 |
2 |
24.99 |
4246********3905 |
08065G |
02/10/2025 |
| MOIST, JENNIFER |
VR-FR013028 |
2 |
29.95 |
4744********1067 |
143298 |
02/10/2025 |
| MOORE, JONATHAN |
VR-FR015283 |
2 |
81.95 |
4108********8794 |
092655 |
02/10/2025 |
| MURPHY, BRIDGETTE |
VR-FR014469 |
2 |
29.95 |
5171********7163 |
392271 |
02/10/2025 |
| NICHOLLS, ALLEN |
VR-FR010997 |
2 |
24.99 |
4100********5612 |
59862G |
02/10/2025 |
| NICHOLS, PATRICIA |
VR-FR013166 |
2 |
32.95 |
4147********2075 |
08125C |
02/10/2025 |
| NODAR, MICHAEL |
VR-FR010445 |
2 |
42.95 |
4737********9795 |
098969 |
02/10/2025 |
| NOVAK, MICHAEL |
VR-FR003942 |
2 |
24.99 |
4266********9188 |
08180D |
02/10/2025 |
| OKLEY, AIDAN |
VR-FR016951 |
2 |
32.99 |
4815********9918 |
173996 |
02/10/2025 |
| ORNDORFF, JODI |
VR-FR015058 |
2 |
42.95 |
4862********9307 |
08199A |
02/10/2025 |
| PEEDIN, JON MICHAEL |
VR-FR007683 |
2 |
29.99 |
4586********9434 |
158379 |
02/10/2025 |
| PEGLER, BRENDAN |
VR-FR010287 |
2 |
37.99 |
4487********6631 |
063940 |
02/10/2025 |
| POEL, ELIZABETH |
VR-FR009940 |
2 |
37.99 |
4009********9414 |
694040 |
02/10/2025 |
| QUINN, MALACHI |
VR-FR013809 |
2 |
39.95 |
4737********0644 |
020266 |
02/10/2025 |
| RAMEY, TRACEY |
VR-FR011179 |
2 |
44.99 |
4147********0224 |
08227C |
02/10/2025 |
| RILEY, JEFFREY |
VR-FR012219 |
2 |
78.95 |
4388********3240 |
08243D |
02/10/2025 |
| ROBERTS, JOE |
VR-FR012716 |
2 |
29.95 |
4108********6896 |
093504 |
02/10/2025 |
| ROBINSON, MATT |
VR-FR013050 |
2 |
29.95 |
4744********1067 |
143298 |
02/10/2025 |
| ROBINSON, SKYLAR |
VR-FR013606 |
2 |
29.95 |
4744********1067 |
143298 |
02/10/2025 |
| RODRIGUEZ, ANA |
VR-FR016295 |
2 |
32.95 |
5524********0718 |
04746S |
02/10/2025 |
| RUSSI, ANNA |
VR-FR017363 |
2 |
32.95 |
4400********0410 |
00477D |
02/10/2025 |
| SCHINDLER, SCOTT |
VR-FR008783 |
2 |
17.99 |
4100********5671 |
52056D |
02/10/2025 |
| SCHMIEDEKNECHT, JEREMY |
VR-FR009831 |
2 |
27.99 |
4737********9891 |
068276 |
02/10/2025 |
| SCHMOYER, DICKSON |
VR-FR011327 |
2 |
27.99 |
5406********4598 |
01024Z |
02/10/2025 |
| SEALOCK, AMY |
VR-FR016506 |
2 |
32.95 |
4737********8124 |
046849 |
02/10/2025 |
| SHOTTON, KAREN |
VR-FR009424 |
2 |
27.99 |
4147********7364 |
08362D |
02/10/2025 |
| SILVERTHORN, MARGARET |
VR-FR009513 |
2 |
37.99 |
4737********7884 |
026674 |
02/10/2025 |
| SMELTZER, TARRA |
VR-FR015767 |
2 |
42.95 |
4737********0741 |
079917 |
02/10/2025 |
| STUBBS, KAYLA |
VR-FR015931 |
2 |
71.95 |
4036********4525 |
023886 |
02/10/2025 |
| UHLENKOTT, KRISTIN |
VR-FR012173 |
2 |
32.95 |
5589********0018 |
08399Q |
02/10/2025 |
| UHLENKOTT, PAUL |
VR-FR012243 |
2 |
32.95 |
5589********0018 |
08422Q |
02/10/2025 |
| VARGAS-SILVA, NICHOLAS |
VR-FR015757 |
2 |
32.95 |
4023********4115 |
060295 |
02/10/2025 |
| VELLOZA, SHANNON |
VR-FR010391 |
2 |
27.99 |
3743*******9187 |
624010 |
02/10/2025 |
| VELLOZA, SHERIDYN |
VR-FR012192 |
2 |
66.99 |
3743*******9187 |
972010 |
02/10/2025 |
| WALTZ, JOE |
VR-FR013860 |
2 |
32.95 |
4108********3959 |
024103 |
02/10/2025 |
| WELCH, ARIELLE |
VR-FR012663 |
2 |
29.95 |
5282********7824 |
659773 |
02/10/2025 |
| WHITE, AMBER |
VR-FR015564 |
2 |
29.95 |
4487********1583 |
063950 |
02/10/2025 |
| WILKINS, ASHLEY |
VR-FR017380 |
2 |
32.95 |
6011********5020 |
01022Q |
02/10/2025 |
| WILKINS, EVELYN |
VR-FR017310 |
2 |
32.95 |
6011********5020 |
01076Q |
02/10/2025 |
| WILLIAMS, ARNOLD |
VR-FR011811 |
2 |
24.99 |
4491********5232 |
971472 |
02/10/2025 |
| WILLIAMS, NANCIE |
VR-FR011830 |
2 |
24.99 |
4491********5232 |
971471 |
02/10/2025 |
| WISELEY, ERIC |
VR-FR012727 |
2 |
29.95 |
3411*******1000 |
129104 |
02/10/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
154.88 |
| 11 |
MasterCard |
330.53 |
| 83 |
Visa |
3013.28 |
| 6 |
Discover |
194.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3693.47 |