Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, NATALIA |
VR-FR017457 |
2 |
32.95 |
5424********8553 |
08584P |
03/10/2025 |
| ALMAHAWILI, TARIQ |
VR-FR012970 |
2 |
71.95 |
4266********2568 |
09647D |
03/10/2025 |
| ALYEA, MARGUERITE |
VR-FR010841 |
2 |
37.99 |
4147********4515 |
09645I |
03/10/2025 |
| ASPER, ABIGAIL |
VR-FR015819 |
2 |
29.95 |
6011********5848 |
01086P |
03/10/2025 |
| BAILEY, JAMES |
VR-FR013319 |
2 |
32.95 |
4000********4587 |
473690 |
03/10/2025 |
| BALASSI, MOHAMED |
VR-FR013085 |
2 |
81.95 |
4737********0220 |
074353 |
03/10/2025 |
| BARBEE, KAITLYN |
VR-FR015364 |
2 |
71.95 |
6011********5075 |
01029R |
03/10/2025 |
| BARISCIANO, TYLER |
VR-FR013771 |
2 |
32.95 |
4000********3316 |
104582 |
03/10/2025 |
| BERGER, RAYMOND |
VR-FR005158 |
2 |
31.99 |
4312********6955 |
010797 |
03/10/2025 |
| BERGMANN, BRYCE |
VR-FR015799 |
2 |
29.95 |
4147********9063 |
09718D |
03/10/2025 |
| BERGMANN, WILL |
VR-FR015792 |
2 |
32.95 |
4147********9063 |
09699D |
03/10/2025 |
| BLACKWELL, KATIE |
VR-FR017132 |
2 |
32.95 |
4108********3567 |
031777 |
03/10/2025 |
| BONNER, HANNAH |
VR-FR012316 |
2 |
71.95 |
4487********8987 |
065657 |
03/10/2025 |
| BONVICINI, GABRIELLA |
VR-FR014129 |
2 |
32.95 |
4491********8867 |
728850 |
03/10/2025 |
| BOURNE, ALEXANDRA |
VR-FR017357 |
2 |
32.95 |
4616********3670 |
09756C |
03/10/2025 |
| BUTLER, LAQUESHA |
VR-FR014007 |
2 |
32.95 |
4737********5729 |
001279 |
03/10/2025 |
| CAISON, KIEREN |
VR-FR017079 |
2 |
72.34 |
5171********6711 |
433432 |
03/10/2025 |
| CALLIS, ZACHARY |
VR-FR015167 |
2 |
71.95 |
5524********2274 |
09767B |
03/10/2025 |
| CAMERON, KENNETH |
VR-FR011463 |
2 |
27.99 |
6011********3918 |
01082P |
03/10/2025 |
| CASTRO, MARIA |
VR-FR013797 |
2 |
29.95 |
4513********7788 |
09785B |
03/10/2025 |
| CHOATE, NICK |
VR-FR009809 |
2 |
27.99 |
4147********4167 |
01125I |
03/10/2025 |
| CLARK, CAITLYN |
VR-FR013994 |
2 |
29.95 |
4491********4812 |
728851 |
03/10/2025 |
| CONNETTE, KATHERINE |
VR-FR017413 |
2 |
81.95 |
4400********7593 |
01392D |
03/10/2025 |
| CORCORAN, CIAN |
VR-FR013585 |
2 |
32.95 |
4900********4327 |
183564 |
03/10/2025 |
| CORDER, MOLLY |
VR-FR016648 |
2 |
32.95 |
5424********7502 |
924604 |
03/10/2025 |
| CORNWELL, JOE |
VR-FR013132 |
2 |
31.95 |
4266********0095 |
01046C |
03/10/2025 |
| DERFLINGER, JEREMY |
VR-FR013879 |
2 |
42.95 |
4023********2365 |
059467 |
03/10/2025 |
| DONER, KENNETH |
VR-FR017068 |
2 |
71.95 |
4311********7614 |
010786 |
03/10/2025 |
| DUTTON, CHRIS |
VR-FR013324 |
2 |
31.99 |
4744********5240 |
195373 |
03/10/2025 |
| ELISE, GENEVIEVE |
VR-FR013859 |
2 |
32.95 |
4900********4327 |
183567 |
03/10/2025 |
| FLETCHER, CHRISTINE |
VR-FR017240 |
2 |
71.95 |
4634********6007 |
032515 |
03/10/2025 |
| FUSTO, JOHN |
VR-FR012973 |
2 |
71.95 |
4100********0047 |
08038D |
03/10/2025 |
| GENTHER, GARY |
VR-FR017233 |
2 |
32.95 |
4914********9809 |
01179C |
03/10/2025 |
| GIBSON, CHARLES |
VR-FR009790 |
2 |
27.99 |
4737********4262 |
047165 |
03/10/2025 |
| GILLIAM, LYNN |
VR-FR015614 |
2 |
71.95 |
4741********5013 |
024975 |
03/10/2025 |
| GIRARD, CAMERON |
VR-FR011005 |
2 |
76.99 |
4000********9552 |
325160 |
03/10/2025 |
| GOLCHERT, JOSHUA |
VR-FR012011 |
2 |
32.95 |
4147********2384 |
01200C |
03/10/2025 |
| GOSSIM, ERIC |
VR-FR015944 |
2 |
32.95 |
4130********6135 |
048772 |
03/10/2025 |
| HAHN, DEAN |
VR-FR015126 |
2 |
42.95 |
4914********2272 |
01215C |
03/10/2025 |
| HANDY, MASON |
VR-FR007618 |
2 |
32.99 |
4108********8244 |
048820 |
03/10/2025 |
| HICKMAN, JASON |
VR-FR012046 |
2 |
42.95 |
4737********7455 |
059441 |
03/10/2025 |
| HIPP, AIDAN |
VR-FR010439 |
2 |
37.99 |
4147********6588 |
600175 |
03/10/2025 |
| HOUGH, TONYA |
VR-FR008146 |
2 |
29.99 |
4491********2113 |
728856 |
03/10/2025 |
| HUFFSTICKLER, JACOB |
VR-FR007652 |
2 |
24.99 |
5586********1612 |
01262Y |
03/10/2025 |
| HUNTER, KYLE |
VR-FR013914 |
2 |
27.99 |
4334********0751 |
765494 |
03/10/2025 |
| JACKSON, VEATTIE |
VR-FR012118 |
2 |
37.99 |
6011********7311 |
01008R |
03/10/2025 |
| JONES, KATE |
VR-FR014170 |
2 |
32.95 |
4147********9954 |
010536 |
03/10/2025 |
| JOSEFINA, CUDDEBACK |
VR-FR016296 |
2 |
32.95 |
4147********9496 |
01297D |
03/10/2025 |
| KEEMAN, STACIE |
VR-FR015067 |
2 |
32.95 |
5237********9174 |
01323B |
03/10/2025 |
| KENNEDY, KIERSTEN |
VR-FR013202 |
2 |
42.95 |
4108********7983 |
008892 |
03/10/2025 |
| KENNEY, JOHN |
VR-FR012057 |
2 |
32.95 |
4991********8688 |
416453 |
03/10/2025 |
| KIE, CAMERON |
VR-FR012145 |
2 |
24.99 |
4491********5232 |
728858 |
03/10/2025 |
| KIE, PATRICK |
VR-FR011743 |
2 |
24.99 |
4491********5232 |
728860 |
03/10/2025 |
| KNIGHT, KELLY |
VR-FR017482 |
2 |
29.95 |
3767*******2014 |
111278 |
03/10/2025 |
| KRIEGER, DEBORAH |
VR-FR016572 |
2 |
71.95 |
4023********0737 |
059722 |
03/10/2025 |
| LAKE, MORGAN |
VR-FR014150 |
2 |
39.95 |
4000********3287 |
693545 |
03/10/2025 |
| LAWLESS, DAVID |
VR-FR015263 |
2 |
42.95 |
4108********3947 |
049304 |
03/10/2025 |
| LUHOWIAK, AMANDA |
VR-FR012392 |
2 |
32.95 |
4301********6078 |
01409D |
03/10/2025 |
| MARSALA, KRISTIE |
VR-FR015836 |
2 |
27.95 |
4266********0928 |
01422C |
03/10/2025 |
| MATTHEWS, GABE |
VR-FR012756 |
2 |
32.95 |
4616********7622 |
01431A |
03/10/2025 |
| MCKEE, ROBERT |
VR-FR011834 |
2 |
24.99 |
4246********3905 |
01434G |
03/10/2025 |
| MCMACKIN, GAVIN |
VR-FR016333 |
2 |
32.95 |
4130********0514 |
033339 |
03/10/2025 |
| MOIST, JENNIFER |
VR-FR013028 |
2 |
29.95 |
4744********1067 |
175677 |
03/10/2025 |
| MOORE, JONATHAN |
VR-FR015283 |
2 |
42.95 |
4108********8794 |
033406 |
03/10/2025 |
| MURPHY, BRIDGETTE |
VR-FR014469 |
2 |
29.95 |
5171********7163 |
433433 |
03/10/2025 |
| NICHOLLS, ALLEN |
VR-FR010997 |
2 |
24.99 |
4100********5612 |
65183G |
03/10/2025 |
| NICHOLS, PATRICIA |
VR-FR013166 |
2 |
32.95 |
4147********2075 |
01489C |
03/10/2025 |
| NODAR, MICHAEL |
VR-FR010445 |
2 |
42.95 |
4737********9795 |
086318 |
03/10/2025 |
| NOVAK, MICHAEL |
VR-FR003942 |
2 |
24.99 |
4266********9188 |
01498D |
03/10/2025 |
| NYMAN, LUKE |
VR-FR016297 |
2 |
32.95 |
4737********5728 |
057436 |
03/10/2025 |
| OAKLEY, AIDAN |
VR-FR016951 |
2 |
32.99 |
4815********9918 |
105070 |
03/10/2025 |
| ORNDORFF, JODI |
VR-FR015058 |
2 |
42.95 |
4862********9307 |
01548A |
03/10/2025 |
| PEEDIN, JON MICHAEL |
VR-FR007683 |
2 |
29.99 |
4586********9434 |
578638 |
03/10/2025 |
| PEGLER, BRENDAN |
VR-FR010287 |
2 |
37.99 |
4487********6631 |
065719 |
03/10/2025 |
| POEL, ELIZABETH |
VR-FR009940 |
2 |
37.99 |
4009********9414 |
671880 |
03/10/2025 |
| QUINN, MALACHI |
VR-FR013809 |
2 |
39.95 |
4737********0644 |
069442 |
03/10/2025 |
| RAMEY, TRACEY |
VR-FR011179 |
2 |
44.99 |
4147********0224 |
01572C |
03/10/2025 |
| RILEY, JEFFREY |
VR-FR012219 |
2 |
39.95 |
4388********3240 |
01604D |
03/10/2025 |
| ROBERTS, JOE |
VR-FR012716 |
2 |
29.95 |
4108********6896 |
009761 |
03/10/2025 |
| ROBINSON, MATT |
VR-FR013050 |
2 |
29.95 |
4744********1067 |
175677 |
03/10/2025 |
| ROBINSON, SKYLAR |
VR-FR013606 |
2 |
29.95 |
4744********1067 |
175677 |
03/10/2025 |
| RODRIGUEZ, ANA |
VR-FR016295 |
2 |
32.95 |
5524********0718 |
06870S |
03/10/2025 |
| RUSSI, ANNA |
VR-FR017363 |
2 |
32.95 |
4400********0410 |
08784D |
03/10/2025 |
| SCHINDLER, SCOTT |
VR-FR008783 |
2 |
17.99 |
4100********5671 |
12597D |
03/10/2025 |
| SCHMIEDEKNECHT, JEREMY |
VR-FR009831 |
2 |
27.99 |
4737********9891 |
012740 |
03/10/2025 |
| SCHMOYER, DICKSON |
VR-FR011327 |
2 |
27.99 |
5406********4598 |
01056Z |
03/10/2025 |
| SEALOCK, AMY |
VR-FR016506 |
2 |
32.95 |
4737********8124 |
014149 |
03/10/2025 |
| SILVERTHORN, MARGARET |
VR-FR009513 |
2 |
37.99 |
4737********7884 |
076697 |
03/10/2025 |
| SMELTZER, TARRA |
VR-FR015767 |
2 |
42.95 |
4737********0741 |
096671 |
03/10/2025 |
| STRICKLER, BRADY |
VR-FR015470 |
2 |
42.95 |
4487********4690 |
065724 |
03/10/2025 |
| STUBBS, KAYLA |
VR-FR015931 |
2 |
32.95 |
4036********4525 |
050307 |
03/10/2025 |
| UHLENKOTT, KRISTIN |
VR-FR012173 |
2 |
71.95 |
5589********0018 |
01753Q |
03/10/2025 |
| UHLENKOTT, PAUL |
VR-FR012243 |
2 |
71.95 |
5589********0018 |
01747Q |
03/10/2025 |
| VARGAS-SILVA, NICHOLAS |
VR-FR015757 |
2 |
32.95 |
4023********4115 |
060108 |
03/10/2025 |
| VELLOZA, SHANNON |
VR-FR010391 |
2 |
27.99 |
3743*******9187 |
167010 |
03/10/2025 |
| VELLOZA, SHERIDYN |
VR-FR012192 |
2 |
27.99 |
3743*******9187 |
298010 |
03/10/2025 |
| WALTZ, JOE |
VR-FR013860 |
2 |
32.95 |
4108********3959 |
034359 |
03/10/2025 |
| WELCH, ARIELLE |
VR-FR012663 |
2 |
29.95 |
5282********7824 |
374642 |
03/10/2025 |
| WHITE, AMBER |
VR-FR015564 |
2 |
29.95 |
4487********1583 |
065727 |
03/10/2025 |
| WILKINS, ASHLEY |
VR-FR017380 |
2 |
71.95 |
6011********5020 |
01089Q |
03/10/2025 |
| WILKINS, EVELYN |
VR-FR017310 |
2 |
71.95 |
6011********5020 |
01048Q |
03/10/2025 |
| WILLIAMS, ARNOLD |
VR-FR011811 |
2 |
24.99 |
4491********5232 |
728868 |
03/10/2025 |
| WILLIAMS, NANCIE |
VR-FR011830 |
2 |
24.99 |
4491********5232 |
728869 |
03/10/2025 |
| WISELEY, ERIC |
VR-FR012727 |
2 |
29.95 |
3411*******1000 |
151512 |
03/10/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
115.88 |
| 12 |
MasterCard |
532.87 |
| 82 |
Visa |
3146.90 |
| 6 |
Discover |
311.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4107.43 |