Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, TREVOR |
VR-FR017464 |
3 |
42.95 |
4862********9307 |
01334A |
02/15/2025 |
| ABREGU, ROSELLE |
VR-FR007269 |
3 |
32.99 |
5424********5874 |
78315B |
02/15/2025 |
| ALBARELLI, JUDITH |
VR-FR010958 |
3 |
32.99 |
5528********9146 |
01346Q |
02/15/2025 |
| ALBARELLI, MICHAEL |
VR-FR010887 |
3 |
37.99 |
5528********9146 |
01367Q |
02/15/2025 |
| ATHEY, KATELYN |
VR-FR015234 |
3 |
32.95 |
4487********0854 |
065045 |
02/15/2025 |
| BACKSTROM, SYDNEY |
VR-FR016533 |
3 |
41.95 |
4487********5561 |
065046 |
02/15/2025 |
| BAKER, ISAIAH |
VR-FR012937 |
3 |
81.95 |
6011********4515 |
01590R |
02/15/2025 |
| BASCOM, ABIGAIL |
VR-FR016505 |
3 |
29.95 |
5424********6685 |
79775P |
02/15/2025 |
| BASCOM, SARAH |
VR-FR016187 |
3 |
29.95 |
5424********6685 |
80081P |
02/15/2025 |
| BASNIGHT, ANDREW |
VR-FR011942 |
3 |
42.95 |
4743********5088 |
804374 |
02/15/2025 |
| BECKER, JASON |
VR-FR017477 |
3 |
32.95 |
4491********5319 |
074138 |
02/15/2025 |
| BOGDEWIC, DANIEL |
VR-FR001195 |
3 |
29.99 |
4060********5538 |
01447C |
02/15/2025 |
| BORDNER, KYLE |
VR-FR009018 |
3 |
24.99 |
4741********6765 |
049131 |
02/15/2025 |
| BOYLE, MARLENET |
VR-FR009879 |
3 |
34.99 |
5513********0459 |
248321 |
02/15/2025 |
| BRIGGS, JOHN |
VR-FR010263 |
3 |
76.99 |
5122********5978 |
61980Z |
02/15/2025 |
| BRILL, JENNIFER |
VR-FR017496 |
3 |
29.95 |
5178********4584 |
01491P |
02/15/2025 |
| BUTLER, SHAWNA |
VR-FR007240 |
3 |
27.99 |
4744********6388 |
135103 |
02/15/2025 |
| CAIRNS, SHERRY |
VR-FR015453 |
3 |
41.95 |
4737********7102 |
038967 |
02/15/2025 |
| CAMERON, ROBERT |
VR-FR009960 |
3 |
32.99 |
5156********1572 |
01537Z |
02/15/2025 |
| CARR, STEPHEN |
VR-FR015922 |
3 |
42.95 |
4130********9885 |
063629 |
02/15/2025 |
| CARRADINI, DAVID |
VR-FR016771 |
3 |
32.95 |
3715*******8000 |
160733 |
02/15/2025 |
| CASSELLA, JUDE |
VR-FR017309 |
3 |
41.95 |
4400********0855 |
598361 |
02/15/2025 |
| CHRISTMAN, DONNA |
VR-FR016257 |
3 |
29.95 |
4737********8855 |
040279 |
02/15/2025 |
| CLARK, PHILLIP |
VR-FR012836 |
3 |
37.95 |
4465********3330 |
015858 |
02/15/2025 |
| COCKRELL, SHILOH |
VR-FR016067 |
3 |
32.99 |
5146********1288 |
253058 |
02/15/2025 |
| COVERT, KIRBY |
VR-FR015446 |
3 |
31.99 |
4737********4235 |
064306 |
02/15/2025 |
| CULLERS, DAVID |
VR-FR011371 |
3 |
27.99 |
4108********5930 |
001104 |
02/15/2025 |
| DEVINE, KELLY |
VR-FR014422 |
3 |
32.95 |
5430********1095 |
605422 |
02/15/2025 |
| DEVINS, GRETCHEN |
VR-FR011499 |
3 |
34.99 |
4121********5470 |
015458 |
02/15/2025 |
| DIVELLO, JOSEPH |
VR-FR016455 |
3 |
41.95 |
4060********0606 |
01638D |
02/15/2025 |
| DOUGHERTY, DAVE |
VR-FR014401 |
3 |
32.95 |
5108********4910 |
065055 |
02/15/2025 |
| DOWNES, ALEXIS |
VR-FR013287 |
3 |
29.99 |
4000********4753 |
840695 |
02/15/2025 |
| DUNCAN, JAMES |
VR-FR003786 |
3 |
19.99 |
4147********5392 |
04812C |
02/15/2025 |
| EATMAN, GEORGE |
VR-FR010377 |
3 |
27.99 |
5466********4558 |
01689Z |
02/15/2025 |
| EISNER, JOSEPH |
VR-FR016435 |
3 |
71.95 |
4400********0056 |
09710D |
02/15/2025 |
| FANUCCI, TOM |
VR-FR010177 |
3 |
37.99 |
4060********0807 |
01683D |
02/15/2025 |
| FIDEI, MATTHEW |
VR-FR006141 |
3 |
29.99 |
4737********0115 |
098655 |
02/15/2025 |
| FITZGERALD, CONOR |
VR-FR016379 |
3 |
32.99 |
4737********8262 |
082472 |
02/15/2025 |
| FITZGERALD, DANIELLE |
VR-FR016805 |
3 |
32.95 |
4737********8262 |
045570 |
02/15/2025 |
| FLORES JR., MARIO |
VR-FR015262 |
3 |
24.95 |
4400********3063 |
07466D |
02/15/2025 |
| FRAZIER, MATTIE |
VR-FR014482 |
3 |
32.95 |
4108********2008 |
069058 |
02/15/2025 |
| GALLIEN, TIMOTHY |
VR-FR009818 |
3 |
27.99 |
4723********7286 |
065058 |
02/15/2025 |
| GEIGER, BRANDON |
VR-FR012481 |
3 |
32.95 |
4744********0387 |
185301 |
02/15/2025 |
| GEIGER, LYLAH |
VR-FR013412 |
3 |
32.95 |
4744********0387 |
185301 |
02/15/2025 |
| GERRING, JOSEPH |
VR-FR013318 |
3 |
32.95 |
4147********5093 |
01794D |
02/15/2025 |
| GREEN, ELIZABETH |
VR-FR013503 |
3 |
31.95 |
5157********5804 |
85946S |
02/15/2025 |
| HACKMAN, CHARLES |
VR-FR012671 |
3 |
71.95 |
4147********5546 |
03015D |
02/15/2025 |
| HAGARTY, SEAN |
VR-FR015986 |
3 |
32.95 |
4513********0969 |
03015D |
02/15/2025 |
| HAGARTY, ZACHARY |
VR-FR016470 |
3 |
39.95 |
4513********0969 |
03032D |
02/15/2025 |
| HAMBLETON, JAMES |
VR-FR013007 |
3 |
81.95 |
5108********6868 |
065101 |
02/15/2025 |
| HELAL, TIFFANIE |
VR-FR011920 |
3 |
37.95 |
4743********2745 |
804375 |
02/15/2025 |
| HELMICK, KELLY |
VR-FR008575 |
3 |
31.99 |
3725*******7005 |
161091 |
02/15/2025 |
| HETRICK, GAVIN |
VR-FR016097 |
3 |
42.95 |
4737********9078 |
052963 |
02/15/2025 |
| HIGGS, CHARLES |
VR-FR015377 |
3 |
32.95 |
4023********7610 |
073712 |
02/15/2025 |
| HUTCHISON, JACK |
VR-FR010942 |
3 |
34.99 |
4147********2126 |
03146D |
02/15/2025 |
| HUYOUNG, PAULA |
VR-FR013700 |
3 |
71.95 |
4147********5546 |
03150D |
02/15/2025 |
| HYLAND, JULIA |
VR-FR015526 |
3 |
32.95 |
4108********7176 |
064699 |
02/15/2025 |
| JORDAN, ZACHERY |
VR-FR016376 |
3 |
42.95 |
4430********9100 |
754707 |
02/15/2025 |
| KELLER, JESSICA |
VR-FR011161 |
3 |
34.99 |
5157********4218 |
89630S |
02/15/2025 |
| KELLER, MARGARET |
VR-FR007613 |
3 |
34.99 |
5157********4218 |
89435S |
02/15/2025 |
| KELLER, NOAH |
VR-FR013106 |
3 |
29.95 |
4108********1144 |
002080 |
02/15/2025 |
| KORJUS, CHRISTOPHER |
VR-FR010865 |
3 |
34.99 |
4251********8294 |
015014 |
02/15/2025 |
| KRONNER, NOAH |
VR-FR015062 |
3 |
32.95 |
4465********7619 |
015623 |
02/15/2025 |
| LANGDON, HOLLY |
VR-FR012325 |
3 |
32.95 |
4733********1979 |
619007 |
02/15/2025 |
| LAVALLEE, JUDITH |
VR-FR015222 |
3 |
68.95 |
4400********3896 |
01309D |
02/15/2025 |
| LAYMAN, HUNTER |
VR-FR014443 |
3 |
42.95 |
4130********8313 |
015394 |
02/15/2025 |
| LEATHERMAN, ROBERT |
VR-FR012025 |
3 |
32.95 |
5362********2301 |
01564Z |
02/15/2025 |
| LEWIS, DEBORAH |
VR-FR012161 |
3 |
81.95 |
5424********8498 |
91493P |
02/15/2025 |
| MAY, VIRGINIA |
VR-FR008719 |
3 |
27.99 |
4489********6013 |
015661 |
02/15/2025 |
| MCCLANAHAN, TREVON |
VR-FR017280 |
3 |
32.99 |
5178********0494 |
03306P |
02/15/2025 |
| MCCOY, ROBERT |
VR-FR013858 |
3 |
31.95 |
4737********1665 |
059742 |
02/15/2025 |
| MCDANIEL, DIANE |
VR-FR013782 |
3 |
32.95 |
4108********9917 |
002366 |
02/15/2025 |
| MERICKEL, MICHAEL |
VR-FR015789 |
3 |
24.99 |
4411********8746 |
015107 |
02/15/2025 |
| MONTGOMERY, ALLISSA |
VR-FR007417 |
3 |
32.99 |
4342********5265 |
061256 |
02/15/2025 |
| MOORE, ELIZABETH |
VR-FRO17324 |
3 |
42.95 |
4130********9885 |
070107 |
02/15/2025 |
| NELSON, SHAYLA |
VR-FR012972 |
3 |
42.95 |
4737********6344 |
052935 |
02/15/2025 |
| NORBERG, MICHAEL |
VR-FR011347 |
3 |
31.99 |
5156********4425 |
03366Z |
02/15/2025 |
| OBRIEN, YVONNE |
VR-FR012613 |
3 |
39.00 |
4147********4720 |
03375D |
02/15/2025 |
| OMARA, TIM |
VR-FR010478 |
3 |
31.99 |
4334********8796 |
175152 |
02/15/2025 |
| PHILLIPS, DELANEY |
VR-FR015662 |
3 |
37.99 |
4100********3732 |
58657D |
02/15/2025 |
| POMEROY, JESSICA |
VR-FR013104 |
3 |
29.95 |
5171********5172 |
399322 |
02/15/2025 |
| PORTILLIO, WERBER |
VR-FR015606 |
3 |
32.95 |
5156********0833 |
03429Z |
02/15/2025 |
| PRICE, TRAVIS |
VR-FR009047 |
3 |
27.99 |
4000********0950 |
196314 |
02/15/2025 |
| RALPH, KENNEDY |
VR-FR014147 |
3 |
32.95 |
4000********9776 |
488427 |
02/15/2025 |
| RAMIREZ, YESICA |
VR-FR015148 |
3 |
32.95 |
5156********0833 |
03466Z |
02/15/2025 |
| REAMY, JEFF |
VR-FR011701 |
3 |
27.99 |
5466********9025 |
03489P |
02/15/2025 |
| REMBY, COURTNEY |
VR-FR016599 |
3 |
34.99 |
4737********5276 |
018203 |
02/15/2025 |
| REPASKY, DYLAN |
VR-FR016956 |
3 |
32.95 |
3710*******1005 |
109912 |
02/15/2025 |
| REQEUENO, ISAIS |
VR-FR017162 |
3 |
32.95 |
4487********7835 |
065117 |
02/15/2025 |
| RHODES, JUSTIN |
VR-FR013924 |
3 |
32.95 |
4491********5279 |
074144 |
02/15/2025 |
| RIVERA, MERCEDES |
VR-FR015652 |
3 |
32.95 |
5300********5987 |
800177 |
02/15/2025 |
| RODRIGUEZ, FABIOLA |
VR-FR017307 |
3 |
32.95 |
4147********7015 |
015409 |
02/15/2025 |
| ROMO RODRIGUEZ, JONATHAN |
VR-FR016371 |
3 |
32.95 |
5178********2976 |
03584P |
02/15/2025 |
| RUSSELL, ERIC |
VR-FR015297 |
3 |
32.99 |
4000********3325 |
840827 |
02/15/2025 |
| SCHAEFFER, CAMERON |
VR-FR016120 |
3 |
32.95 |
4487********5128 |
065119 |
02/15/2025 |
| SCHNEIDER, GILBERT |
VR-FR014267 |
3 |
32.95 |
5171********1498 |
399323 |
02/15/2025 |
| SCOTTO, JOSHUA |
VR-FR012951 |
3 |
37.99 |
5246********3260 |
016761 |
02/15/2025 |
| SHAH, RITA |
VR-FR010103 |
3 |
29.95 |
5178********9570 |
03622Z |
02/15/2025 |
| SHAMBLIN, THOMAS |
VR-FR013248 |
3 |
31.99 |
4306********0952 |
075121 |
02/15/2025 |
| SHRADER, CHRISTY |
VR-FR007589 |
3 |
29.99 |
4487********6497 |
065122 |
02/15/2025 |
| SHRODER, SAM |
VR-FR016723 |
3 |
32.95 |
5424********1304 |
97803P |
02/15/2025 |
| SILEK, DAVID |
VR-FR011319 |
3 |
30.00 |
3712*******3003 |
106780 |
02/15/2025 |
| SIMONS, JOHN |
VR-FR006684 |
3 |
19.99 |
4634********3702 |
016499 |
02/15/2025 |
| SLIFKA, RAYMOND |
VR-FR015744 |
3 |
32.95 |
4737********4777 |
012668 |
02/15/2025 |
| STILES, ALEXIS |
VR-FR013034 |
3 |
42.95 |
4465********3330 |
015466 |
02/15/2025 |
| STOUT, TEDDY |
VR-FR015950 |
3 |
29.95 |
5178********4584 |
03724P |
02/15/2025 |
| SWENSON, CHELSEA |
VR-FR016163 |
3 |
39.95 |
4342********8568 |
055452 |
02/15/2025 |
| TAYLOR, PHILIP |
VR-FR016450 |
3 |
42.95 |
3722*******1007 |
108040 |
02/15/2025 |
| TRAVIS, CLAUDE |
VR-FR006878 |
3 |
19.99 |
3772*******1009 |
130740 |
02/15/2025 |
| UN, SOPHAT |
VR-FR016874 |
3 |
39.95 |
4000********4472 |
650625 |
02/15/2025 |
| VALLES, MARK |
VR-FR013537 |
3 |
73.99 |
3797*******3018 |
126044 |
02/15/2025 |
| WERKEMA, BENJAMIN |
VR-FR017237 |
3 |
74.34 |
3710*******1002 |
126554 |
02/15/2025 |
| WERKEMA, MEGAN |
VR-FR016142 |
3 |
74.34 |
3710*******1002 |
183761 |
02/15/2025 |
| WILLIAMS, BAYLEE |
VR-FR015592 |
3 |
27.99 |
4000********0950 |
463655 |
02/15/2025 |
| WOLF, LEAH |
VR-FR013112 |
3 |
42.95 |
4266********8572 |
03817D |
02/15/2025 |
| WOLF, SANDRA |
VR-FR007242 |
3 |
24.99 |
4388********6364 |
03829D |
02/15/2025 |
| WOODWARD, CATHY |
VR-FR016514 |
3 |
32.95 |
4147********0863 |
03850D |
02/15/2025 |
| WOODWARD, THOMAS |
VR-FR016444 |
3 |
32.95 |
4147********0863 |
03843D |
02/15/2025 |
| ZURANSKI, GREG |
VR-FR008026 |
3 |
29.99 |
4737********3686 |
049546 |
02/15/2025 |
| |
|
|
|
|
|
|
| |
|
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|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
413.50 |
| 32 |
MasterCard |
1182.96 |
| 77 |
Visa |
2769.32 |
| 1 |
Discover |
81.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4447.73 |