Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, MISSY |
VR-FR001307 |
1 |
29.99 |
4417********4958 |
07099D |
03/05/2025 |
| ADANITSCH, KAILEY |
VR-FR016932 |
1 |
32.95 |
4130********9194 |
075474 |
03/05/2025 |
| ADIM, RAYMOND |
VR-FR015532 |
1 |
32.95 |
4246********4198 |
07106G |
03/05/2025 |
| AMAYA-GUARDADO, RICHARD |
VR-FR012442 |
1 |
68.99 |
4535********0984 |
158357 |
03/05/2025 |
| AMHED, COLLEN |
VR-FR015053 |
1 |
42.95 |
4000********7651 |
574117 |
03/05/2025 |
| ANDLINGER, ADAM |
VR-FR012466 |
1 |
39.95 |
4000********9054 |
682572 |
03/05/2025 |
| ANTUNES, DOMINIC |
VR-FR015107 |
1 |
42.95 |
6011********4433 |
14CC61 |
03/05/2025 |
| ASPER, PHILIP |
VR-FR014182 |
1 |
66.99 |
6011********5848 |
00534P |
03/05/2025 |
| ATKINSON, CARL |
VR-FR015943 |
1 |
41.95 |
4737********2686 |
040159 |
03/05/2025 |
| ATTAR, SUSAN |
VR-FR015404 |
1 |
34.95 |
4737********0277 |
032534 |
03/05/2025 |
| BANZET, PHILLIP |
VR-FR013604 |
1 |
81.95 |
4737********6095 |
063601 |
03/05/2025 |
| BARBEE, KEISHA |
VR-FR012003 |
1 |
32.95 |
6011********7592 |
00523P |
03/05/2025 |
| BAUMEZ, RYAN |
VR-FR013080 |
1 |
32.95 |
4737********2974 |
008605 |
03/05/2025 |
| BELL, JOHN |
VR-FR010818 |
1 |
34.99 |
4147********6479 |
07232D |
03/05/2025 |
| BENTLEY, LAURA |
VR-FR014385 |
1 |
29.95 |
3797*******1001 |
182800 |
03/05/2025 |
| BENTLEY, MIKE |
VR-FR015862 |
1 |
29.95 |
3797*******1001 |
155988 |
03/05/2025 |
| BIANCHI, ERIC |
VR-FR012429 |
1 |
32.95 |
4108********3376 |
076347 |
03/05/2025 |
| BICKFORD, MEGAN |
VR-FR017057 |
1 |
32.95 |
4147********1239 |
07262I |
03/05/2025 |
| BLAKE, RICK |
VR-FR008486 |
1 |
29.99 |
4036********6338 |
07286A |
03/05/2025 |
| BRADLEY, KYLE |
VR-FR015828 |
1 |
71.95 |
4000********1033 |
826709 |
03/05/2025 |
| BROWN, TYLER |
VR-FR010548 |
1 |
37.99 |
4432********9726 |
013087 |
03/05/2025 |
| BUTLER, KARIN |
VR-FR016467 |
1 |
29.95 |
4000********3653 |
826723 |
03/05/2025 |
| CALDWELL, FELIICITY |
VR-FR016611 |
1 |
63.99 |
6011********3670 |
00594R |
03/05/2025 |
| CASTRO, VICTORIA |
VR-FR012065 |
1 |
29.95 |
4130********1647 |
020602 |
03/05/2025 |
| CHANCEY, THOMAS |
VR-FR010556 |
1 |
37.99 |
5108********6825 |
001246 |
03/05/2025 |
| CHAUDRY, AMUHAMMAD |
VR-FR012271 |
1 |
42.95 |
4737********6641 |
063746 |
03/05/2025 |
| CHO, THOMAS |
VR-FR016092 |
1 |
42.95 |
4147********9161 |
07415C |
03/05/2025 |
| CISLER, ELI |
VR-FR012991 |
1 |
37.99 |
4435********4818 |
077837 |
03/05/2025 |
| CLATTERBUCK, AMANDA |
VR-FR015230 |
1 |
31.99 |
4634********0330 |
020879 |
03/05/2025 |
| CLOSE, STACY |
VR-FR009563 |
1 |
122.97 |
4737********6858 |
079612 |
03/05/2025 |
| COPELAND, ANGELA |
VR-FR016862 |
1 |
29.95 |
4737********0156 |
007607 |
03/05/2025 |
| CORRIGAN, MARIE |
VR-FR010755 |
1 |
37.99 |
4809********4141 |
063397 |
03/05/2025 |
| CUDDEDACK, JOHN |
VR-FR015116 |
1 |
29.95 |
3722*******1009 |
180044 |
03/05/2025 |
| CURTIS, LISA |
VR-FR011790 |
1 |
29.99 |
4000********0416 |
337184 |
03/05/2025 |
| CYWINSKI, ADAM |
VR-FR015488 |
1 |
42.95 |
4164********1231 |
11249F |
03/05/2025 |
| DAY, DARLENE |
VR-FR013008 |
1 |
32.95 |
4108********2919 |
077573 |
03/05/2025 |
| DEFINBAUGH, ANDREW |
VR-FR015864 |
1 |
68.95 |
4737********9220 |
071349 |
03/05/2025 |
| DEFINBAUGH, COURTNEY |
VR-FR016161 |
1 |
68.95 |
4737********9220 |
071349 |
03/05/2025 |
| DELAFLEURE, COLLEEN |
VR-FR017290 |
1 |
32.95 |
5178********6596 |
07542Z |
03/05/2025 |
| DENICK, GARY |
VR-FR010602 |
1 |
29.99 |
4147********2787 |
07014C |
03/05/2025 |
| DEVANEY, PATRICK |
VR-FR013733 |
1 |
29.99 |
4000********0416 |
623341 |
03/05/2025 |
| DURHAM, ALEXY |
VR-FR015497 |
1 |
41.95 |
4737********8521 |
003689 |
03/05/2025 |
| ENYEART, ADELAIDE |
VR-FR016195 |
1 |
34.95 |
4147********0895 |
00662D |
03/05/2025 |
| ESHELMAN, SAMMUEL |
VR-FR009212 |
1 |
14.99 |
4108********6841 |
077951 |
03/05/2025 |
| FAHEY, MARSHALL |
VR-FR016324 |
1 |
32.95 |
4266********2972 |
07593A |
03/05/2025 |
| FAHEY, RACHEL |
VR-FR016863 |
1 |
32.95 |
4266********2972 |
07616A |
03/05/2025 |
| FERGUSON, ALBERT |
VR-FR013255 |
1 |
24.99 |
4465********3632 |
005628 |
03/05/2025 |
| FLORES, HAIDY |
VR-FR016098 |
1 |
29.95 |
4108********9276 |
078114 |
03/05/2025 |
| FOLTZ, LAUREN |
VR-FR016670 |
1 |
42.95 |
6011********6892 |
00560P |
03/05/2025 |
| FRANCE, SEBASTIAN |
VR-FR008409 |
1 |
29.99 |
4108********6394 |
046580 |
03/05/2025 |
| FRAZIER, CATHY |
VR-FR011695 |
1 |
27.99 |
4000********7687 |
623381 |
03/05/2025 |
| FRAZIER, NOAH |
VR-FR016809 |
1 |
27.99 |
4000********7687 |
623389 |
03/05/2025 |
| FRAZIER, RICHARD |
VR-FR011435 |
1 |
27.99 |
4000********7687 |
826869 |
03/05/2025 |
| FREIWALD, MICHELE |
VR-FR013674 |
1 |
42.95 |
4147********9299 |
07701C |
03/05/2025 |
| GANGSAAS, CATHERINE |
VR-FR016126 |
1 |
32.95 |
4388********2218 |
07690I |
03/05/2025 |
| GASS, ERICA |
VR-FR009140 |
1 |
29.99 |
4552********0043 |
158377 |
03/05/2025 |
| GASS, JOE |
VR-FR007727 |
1 |
31.99 |
4032********6204 |
077066 |
03/05/2025 |
| GIBSON, CALEB |
VR-FR012588 |
1 |
32.95 |
5515********1756 |
247865 |
03/05/2025 |
| GIBSON, LEE |
VR-FR005161 |
1 |
29.99 |
4108********1405 |
047054 |
03/05/2025 |
| GOMEZ, PATRICK |
VR-FR015103 |
1 |
78.95 |
4003********1074 |
07767B |
03/05/2025 |
| GONZALEZ, DIANA |
VR-FR013376 |
1 |
68.99 |
4535********0984 |
158378 |
03/05/2025 |
| GRANT, MATT |
VR-FR012082 |
1 |
42.95 |
4737********4253 |
045437 |
03/05/2025 |
| GRAVES, GARY |
VR-FR012235 |
1 |
29.95 |
4270********4195 |
005388 |
03/05/2025 |
| GRAY, ROSALIE |
VR-FR014213 |
1 |
29.95 |
4023********4717 |
078415 |
03/05/2025 |
| GREEN, TIMOTHY |
VR-FR012494 |
1 |
29.95 |
4000********2486 |
500259 |
03/05/2025 |
| GRUPAC, CAMILLE |
VR-FR009705 |
1 |
29.99 |
4737********8181 |
029548 |
03/05/2025 |
| GUARDADO, BRENDA |
VR-FR016399 |
1 |
39.95 |
4737********8926 |
065737 |
03/05/2025 |
| GUILBAULTAIKEN, ASHLEY |
VR-FR017433 |
1 |
32.95 |
4266********4667 |
09040D |
03/05/2025 |
| HAMBRIC, ETHAN |
VR-FR016768 |
1 |
42.95 |
4108********2860 |
053389 |
03/05/2025 |
| HANLY, LAURIE |
VR-FR015816 |
1 |
39.95 |
4100********4561 |
80764D |
03/05/2025 |
| HASKINS, BRIAN |
VR-FR013156 |
1 |
32.95 |
4737********1351 |
085168 |
03/05/2025 |
| HERRITY, DEANNA |
VR-FR016726 |
1 |
36.99 |
4147********4373 |
09099I |
03/05/2025 |
| HILL, BIANCA |
VR-FR010224 |
1 |
27.99 |
4334********6613 |
005828 |
03/05/2025 |
| HOLLAND, DANIEL |
VR-FR012414 |
1 |
36.99 |
4737********7364 |
065662 |
03/05/2025 |
| HOTEK, EVAN |
VR-FR009728 |
1 |
27.99 |
4270********4702 |
005376 |
03/05/2025 |
| HRBEK, BRET |
VR-FR015386 |
1 |
37.99 |
5524********6454 |
01503Z |
03/05/2025 |
| HUHN, LAURA |
VR-FR005184 |
1 |
31.99 |
5524********8192 |
01503Z |
03/05/2025 |
| HUNTER, BRUCE |
VR-FR010683 |
1 |
27.99 |
4118********9783 |
005514 |
03/05/2025 |
| JANDRIS, ANGELA |
VR-FR009881 |
1 |
27.99 |
4430********4628 |
270194 |
03/05/2025 |
| JENKINS, JOHNATHON |
VR-FR013740 |
1 |
39.95 |
4130********1734 |
048151 |
03/05/2025 |
| JEROME, PAUL |
VR-FR009516 |
1 |
68.99 |
4491********0627 |
585854 |
03/05/2025 |
| JOHANNSEN, JIMMY |
VR-FR012744 |
1 |
39.95 |
4060********3594 |
09176D |
03/05/2025 |
| JOHANSON, TED |
VR-FR014209 |
1 |
32.99 |
4342********5616 |
019007 |
03/05/2025 |
| JOHNSON, DAVID |
VR-FR013589 |
1 |
32.95 |
4018********4691 |
857086 |
03/05/2025 |
| KELLER, ANGELA |
VR-FR016860 |
1 |
29.95 |
4108********1144 |
054152 |
03/05/2025 |
| KELLER, JAMES |
VR-FR017383 |
1 |
29.95 |
4108********1144 |
048442 |
03/05/2025 |
| KELLER, MATTIE |
VR-FR013384 |
1 |
24.95 |
4108********1144 |
080342 |
03/05/2025 |
| KENNEY, JOYCE |
VR-FR009064 |
1 |
29.99 |
4334********2299 |
640660 |
03/05/2025 |
| KEOUGH, BEN |
VR-FR015274 |
1 |
39.95 |
4131********8026 |
168178 |
03/05/2025 |
| KEOUGH, MARIA |
VR-FR016448 |
1 |
31.95 |
4131********8026 |
168179 |
03/05/2025 |
| KIM, TAESHIN |
VR-FR013232 |
1 |
68.95 |
4147********4202 |
005167 |
03/05/2025 |
| KIMBLE, JAMES |
VR-FR007734 |
1 |
71.99 |
5171********3438 |
425992 |
03/05/2025 |
| KOHRT, EVELYN |
VR-FR015115 |
1 |
39.00 |
4694********1127 |
275206 |
03/05/2025 |
| KOMINCZAK, CHRISTOPHER |
VR-FR017155 |
1 |
68.95 |
5524********6213 |
09323B |
03/05/2025 |
| KORTE, CHRIS |
VR-FR012410 |
1 |
41.95 |
4744********3519 |
101737 |
03/05/2025 |
| KRAMER, CARRIE |
VR-FR015756 |
1 |
31.95 |
4339********9540 |
03767G |
03/05/2025 |
| KRAMER, NICK |
VR-FR015598 |
1 |
31.95 |
4339********9540 |
09608G |
03/05/2025 |
| LAIRD, JORDEN |
VR-FR012117 |
1 |
36.99 |
4737********6086 |
045111 |
03/05/2025 |
| LEWIS, MASON |
VR-FR012085 |
1 |
32.99 |
5290********8807 |
114595 |
03/05/2025 |
| LONG, NAOMI |
VR-FR016525 |
1 |
32.95 |
3743*******8268 |
635005 |
03/05/2025 |
| LUCAS, KIM |
VR-FR006379 |
1 |
19.99 |
4388********2391 |
09353I |
03/05/2025 |
| LUCAS, MARK |
VR-FR010372 |
1 |
19.99 |
4388********2391 |
09366I |
03/05/2025 |
| LUECK, RON |
VR-FR013712 |
1 |
24.99 |
4802********3763 |
093875 |
03/05/2025 |
| MALOY, RACHEL |
VR-FR006522 |
1 |
27.99 |
4326********3543 |
121834 |
03/05/2025 |
| MARSALA, KATELYN |
VR-FR013130 |
1 |
32.95 |
4147********5150 |
09404C |
03/05/2025 |
| MARTEL, PATRICK |
VR-FR009813 |
1 |
37.99 |
4707********5208 |
005335 |
03/05/2025 |
| MASSETT, AMBER |
VR-FR016087 |
1 |
42.95 |
4737********1668 |
024414 |
03/05/2025 |
| MCCARTHY, AMANDA |
VR-FR017489 |
1 |
32.95 |
5328********2577 |
09426S |
03/05/2025 |
| MCCARTHY, LUKE |
VR-FR016995 |
1 |
32.95 |
5328********2577 |
09455S |
03/05/2025 |
| MCCLAIN, JAMES |
VR-FR016911 |
1 |
76.99 |
4737********0164 |
061056 |
03/05/2025 |
| MCCUE-MARTIN, JOANNA |
VR-FR011808 |
1 |
37.99 |
4400********0419 |
03854D |
03/05/2025 |
| MCGINNESS, ZACH |
VR-FR012729 |
1 |
32.95 |
5178********2502 |
357780 |
03/05/2025 |
| MEADE, DAVID |
VR-FR010874 |
1 |
24.99 |
4108********1055 |
025380 |
03/05/2025 |
| MEDVED, ADELE |
VR-FR015672 |
1 |
32.95 |
4147********4785 |
09521D |
03/05/2025 |
| MERCHANT, NICHOLAS |
VR-FR016519 |
1 |
42.95 |
4737********1996 |
097889 |
03/05/2025 |
| MILLER, RON |
VR-FR014313 |
1 |
42.95 |
4342********9116 |
056347 |
03/05/2025 |
| MORELAND, COREY |
VR-FR011462 |
1 |
34.99 |
4435********2327 |
079265 |
03/05/2025 |
| MORGAN, SUSAN |
VR-FR014252 |
1 |
19.99 |
4060********7641 |
09582D |
03/05/2025 |
| MOUNTAIN, BRETTON |
VR-FR010057 |
1 |
29.99 |
5178********7859 |
09620P |
03/05/2025 |
| MOUNTAIN, SARA |
VR-FR009682 |
1 |
29.99 |
5178********7859 |
09641P |
03/05/2025 |
| MULLIGAN, WAYLON |
VR-FR015401 |
1 |
32.95 |
6011********5821 |
00514R |
03/05/2025 |
| MULLINS, JAMIE |
VR-FR015611 |
1 |
42.95 |
4130********4594 |
025933 |
03/05/2025 |
| MULLINS, MONTY |
VR-FR016021 |
1 |
81.95 |
4114********9340 |
103684 |
03/05/2025 |
| MYERS, MARY |
VR-FR011639 |
1 |
29.99 |
5524********4785 |
04439Z |
03/05/2025 |
| NORTH, RHONDA |
VR-FR008691 |
1 |
24.99 |
5121********0189 |
00508P |
03/05/2025 |
| NORTH, STEVEN |
VR-FR016396 |
1 |
32.95 |
5121********0189 |
00551P |
03/05/2025 |
| NOWELL, ETHAN |
VR-FR012893 |
1 |
22.50 |
4147********1451 |
005906 |
03/05/2025 |
| NYERGES, SANDOR |
VR-FR015889 |
1 |
42.95 |
4147********0979 |
09683D |
03/05/2025 |
| OATES, NATHAN |
VR-FR016631 |
1 |
32.95 |
4060********4052 |
09698D |
03/05/2025 |
| OBRIEN, JACK |
VR-FR012682 |
1 |
29.95 |
4599********3530 |
158403 |
03/05/2025 |
| ODEN, KAYDEE |
VR-FR014311 |
1 |
29.95 |
4737********3317 |
013625 |
03/05/2025 |
| OLIVER, PEPPER |
VR-FR014348 |
1 |
84.34 |
4487********9032 |
001324 |
03/05/2025 |
| PAYNE, MADISON |
VR-FR013427 |
1 |
32.95 |
4789********9085 |
011324 |
03/05/2025 |
| PEREZ, LORENA |
VR-FR012247 |
1 |
81.95 |
4100********7555 |
95509C |
03/05/2025 |
| PERKINS, KAITLYN |
VR-FR017215 |
1 |
41.95 |
4737********7025 |
042911 |
03/05/2025 |
| PLUMLEY, LAUREN |
VR-FR011718 |
1 |
34.99 |
5146********9649 |
2AE4DB |
03/05/2025 |
| QUINN, SIDNEY |
VR-FR012919 |
1 |
29.95 |
4000********8834 |
774365 |
03/05/2025 |
| RAGSDALE, DAVID |
VR-FR015465 |
1 |
32.95 |
4342********3914 |
050490 |
03/05/2025 |
| REICHLER, PATRICIA |
VR-FR015037 |
1 |
32.95 |
4388********1748 |
09790D |
03/05/2025 |
| REICHLER, PAUL |
VR-FR016236 |
1 |
32.95 |
4388********1748 |
09836D |
03/05/2025 |
| REYES, SONIA |
VR-FR017285 |
1 |
34.99 |
4737********2495 |
025701 |
03/05/2025 |
| RICHARDS, CONNIE |
VR-FR015127 |
1 |
34.95 |
4737********7680 |
062428 |
03/05/2025 |
| RIVERA, JOSE |
VR-FR012527 |
1 |
27.99 |
4313********7100 |
09274C |
03/05/2025 |
| ROACH, GARY |
VR-FR012459 |
1 |
32.95 |
4003********1434 |
09862D |
03/05/2025 |
| RUSSO, KEVIN |
VR-FR016883 |
1 |
32.95 |
5156********5585 |
09876Z |
03/05/2025 |
| RYAN, KRISTIN |
VR-FR015540 |
1 |
42.95 |
5153********9831 |
001329 |
03/05/2025 |
| SARGIS, BRIAN |
VR-FR015075 |
1 |
32.95 |
6011********3418 |
00545Q |
03/05/2025 |
| SCADDEN, DAVID |
VR-FR012092 |
1 |
42.95 |
4423********2527 |
878684 |
03/05/2025 |
| SCHMIDT, CORINNE |
VR-FR010161 |
1 |
34.99 |
4737********5492 |
017106 |
03/05/2025 |
| SCHMIEDEKNECHT, MICHAEL |
VR-FR012211 |
1 |
29.99 |
6011********7704 |
00584P |
03/05/2025 |
| SELLERS, JAMES |
VR-FR009797 |
1 |
27.99 |
4000********8055 |
488299 |
03/05/2025 |
| SETTLE, DALE |
VR-FR008404 |
1 |
29.99 |
4744********1236 |
161636 |
03/05/2025 |
| SETTLE, DONNA |
VR-FR008831 |
1 |
29.99 |
4744********1236 |
161636 |
03/05/2025 |
| SINCLAIR, CAROLYN |
VR-FR016235 |
1 |
29.95 |
5528********6967 |
09991Q |
03/05/2025 |
| SLATE, AMANDA |
VR-FR016582 |
1 |
29.95 |
4388********4125 |
09962D |
03/05/2025 |
| SMOOT, FELICITY |
VR-FR016687 |
1 |
32.95 |
4147********6835 |
09977D |
03/05/2025 |
| SPARKS, MELANIE |
VR-FR013017 |
1 |
32.95 |
4108********3113 |
084540 |
03/05/2025 |
| STEFNOSKI, DOUG |
VR-FR012283 |
1 |
32.95 |
4266********2848 |
09992A |
03/05/2025 |
| STENDER, JUDE |
VR-FR017060 |
1 |
29.95 |
4535********8149 |
158414 |
03/05/2025 |
| STOFFEL, DOROTHY |
VR-FR013049 |
1 |
32.95 |
4737********2574 |
000013 |
03/05/2025 |
| STOFFEL, MATT |
VR-FR013793 |
1 |
32.95 |
4737********2574 |
027797 |
03/05/2025 |
| TAYLOR, CHRIS |
VR-FR016048 |
1 |
32.95 |
3797*******1009 |
159775 |
03/05/2025 |
| TAYLOR, SAMANTHA |
VR-FR012757 |
1 |
68.95 |
4000********5971 |
036237 |
03/05/2025 |
| TOMLINSON, ROBERT |
VR-FR010071 |
1 |
65.99 |
6011********1146 |
00512R |
03/05/2025 |
| TROXELL, KRISTINA |
VR-FR012536 |
1 |
42.95 |
5350********1206 |
011336 |
03/05/2025 |
| URENA SENA, DIONI |
VR-FR015049 |
1 |
32.95 |
4060********8539 |
00111B |
03/05/2025 |
| VAN JAARSVELD, ALBERT |
VR-FR013805 |
1 |
29.99 |
4147********0982 |
00121D |
03/05/2025 |
| VAN JAARSVELD, JULIE |
VR-FR009713 |
1 |
29.99 |
4147********0982 |
00113D |
03/05/2025 |
| VANDOREN, GINA |
VR-FR007109 |
1 |
29.99 |
4388********6734 |
00126D |
03/05/2025 |
| VILORIO, ASHLEY |
VR-FR016189 |
1 |
39.95 |
4491********7486 |
585870 |
03/05/2025 |
| WALKER, GRAHAM |
VR-FR014033 |
1 |
29.95 |
5108********8234 |
001338 |
03/05/2025 |
| WALTERS, JEFFREY |
VR-FR001481 |
1 |
29.99 |
5171********5516 |
425993 |
03/05/2025 |
| WARLOW, BRANDON |
VR-FR006946 |
1 |
32.99 |
4435********6945 |
080181 |
03/05/2025 |
| WEAVER, JOSH |
VR-FR011909 |
1 |
79.38 |
4465********8915 |
005282 |
03/05/2025 |
| WEINBERG, RICHARD |
VR-FR013602 |
1 |
32.95 |
4430********6542 |
844728 |
03/05/2025 |
| WHITE, CHRISTINA |
VR-FR013394 |
1 |
41.95 |
4430********9239 |
177450 |
03/05/2025 |
| WHITTAKER, LORNE |
VR-FR013666 |
1 |
42.95 |
4514********2231 |
081340 |
03/05/2025 |
| WILKERSON, JOCELYN |
VR-FR012138 |
1 |
84.34 |
5480********2075 |
00256P |
03/05/2025 |
| WOODARD, TONY |
VR-FR011913 |
1 |
29.99 |
5140********1541 |
00274B |
03/05/2025 |
| WOODDELL, DREW |
VR-FR015908 |
1 |
42.95 |
5171********8747 |
425994 |
03/05/2025 |
| WRIGHT, DAMIEN |
VR-FR015090 |
1 |
68.99 |
4000********5971 |
574958 |
03/05/2025 |
| WRIGHT, EDWIN |
VR-FR016690 |
1 |
31.99 |
6011********7074 |
00525Q |
03/05/2025 |
| ZHU, BRYAN |
VR-FR015420 |
1 |
29.95 |
4147********4583 |
015031 |
03/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
155.75 |
| 26 |
MasterCard |
995.57 |
| 142 |
Visa |
5479.46 |
| 10 |
Discover |
443.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7074.48 |