Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOHN |
VR-FR015185 |
6 |
29.95 |
4060********4765 |
08518D |
03/30/2025 |
| ALLEY, MEGAN |
VR-FR016086 |
6 |
42.95 |
5282********0203 |
629418 |
03/30/2025 |
| ANDERSON, LYNDSIE |
VR-FR006152 |
6 |
53.98 |
4306********2965 |
030798 |
03/30/2025 |
| ANDREWS, JOHN |
VR-FR014116 |
6 |
42.95 |
4737********8952 |
055835 |
03/30/2025 |
| ARICO, DAN |
VR-FR007611 |
6 |
32.99 |
3795*******2017 |
102838 |
03/30/2025 |
| ASCOUGH, JACLYN |
VR-FR017467 |
6 |
68.95 |
5462********1600 |
086359 |
03/30/2025 |
| ASCOUGH, MATTHEW |
VR-FR017281 |
6 |
68.95 |
5462********1600 |
085810 |
03/30/2025 |
| BANKS, TAYLOR |
VR-FR012204 |
6 |
32.95 |
4400********0797 |
08445A |
03/30/2025 |
| BERN, IAN |
VR-FR016286 |
6 |
42.95 |
3723*******6002 |
180621 |
03/30/2025 |
| BERN, SARAH |
VR-FR017368 |
6 |
32.95 |
3723*******2019 |
163558 |
03/30/2025 |
| BODSON, UBOL |
VR-FR016551 |
6 |
68.95 |
4400********8981 |
04562D |
03/30/2025 |
| BOWERS, ABBIGAIL |
VR-FR016263 |
6 |
71.95 |
5171********5792 |
463618 |
03/30/2025 |
| BRADE, ANDI |
VR-FR003873 |
6 |
14.99 |
4634********7905 |
090697 |
03/30/2025 |
| BRADE, LAUREL |
VR-FR016624 |
6 |
14.99 |
4634********7905 |
048814 |
03/30/2025 |
| BUNTING, DUSTIN |
VR-FR013664 |
6 |
32.95 |
4388********0581 |
08693D |
03/30/2025 |
| BURNETT, NATESAI |
VR-FR016974 |
6 |
39.00 |
5209********4116 |
08710B |
03/30/2025 |
| CARUSO, KATHERINE |
VR-FR015181 |
6 |
27.99 |
5424********5376 |
02652B |
03/30/2025 |
| CHERNOFF, SPENCER |
VR-FR012783 |
6 |
32.95 |
4465********0460 |
030276 |
03/30/2025 |
| CLATTERBUCK, DERRIK |
VR-FR014082 |
6 |
32.95 |
3793*******7856 |
648030 |
03/30/2025 |
| CONLEY, GIDEON |
VR-FR012311 |
6 |
32.95 |
4491********4812 |
339172 |
03/30/2025 |
| COVARRUBIAS, MAYRA |
VR-FR015957 |
6 |
29.95 |
4147********9911 |
030838 |
03/30/2025 |
| CURRY, AIDEN |
VR-FR015179 |
6 |
29.99 |
4737********1678 |
016445 |
03/30/2025 |
| DAVIS, CEE |
VR-FR015967 |
6 |
32.95 |
4046********6292 |
030474 |
03/30/2025 |
| DAVIS, RYAN |
VR-FR012121 |
6 |
81.95 |
5462********8364 |
797757 |
03/30/2025 |
| DEBENEDETTO, CARSON |
VR-FR012558 |
6 |
81.95 |
6011********5968 |
03048P |
03/30/2025 |
| DEMARIANO, ROBERT |
VR-FR014355 |
6 |
32.95 |
4465********7895 |
030596 |
03/30/2025 |
| DENNIS, MICHAEL |
VR-FR008274 |
6 |
32.99 |
5254********2918 |
04195Z |
03/30/2025 |
| DENT, JESSE |
VR-FR012488 |
6 |
24.99 |
4000********2363 |
404334 |
03/30/2025 |
| DICKERSON, AVA |
VR-FR013728 |
6 |
81.95 |
3411*******1018 |
166938 |
03/30/2025 |
| DILOLLO, JOSEPH |
VR-FR013741 |
6 |
32.95 |
4100********5840 |
83874D |
03/30/2025 |
| DIROSARIO, BRYAN |
VR-FR013039 |
6 |
34.99 |
5178********7961 |
00035Z |
03/30/2025 |
| DIXON, RITA |
VR-FR014168 |
6 |
32.95 |
5171********8206 |
463619 |
03/30/2025 |
| DONOHUE, STEPHEN |
VR-FR016727 |
6 |
32.95 |
4737********5989 |
050638 |
03/30/2025 |
| DUMET, MONICA |
VR-FR016965 |
6 |
71.95 |
4130********0019 |
049325 |
03/30/2025 |
| DURNEY, BILL |
VR-FR008439 |
6 |
26.99 |
4060********8845 |
00107D |
03/30/2025 |
| ESCOBAR, JOSE |
VR-FR017248 |
6 |
27.99 |
4737********1035 |
016129 |
03/30/2025 |
| FELDMAN, JOHN |
VR-FR008741 |
6 |
26.99 |
5424********4570 |
05668B |
03/30/2025 |
| FEUERBORN, MARY |
VR-FR014346 |
6 |
32.95 |
4147********6795 |
030530 |
03/30/2025 |
| FOECKLER, CARL |
VR-FR015690 |
6 |
37.99 |
6011********5383 |
03094P |
03/30/2025 |
| FOLTZ, JESSICA |
VR-FR017231 |
6 |
71.95 |
4147********8857 |
00132C |
03/30/2025 |
| FOX, JAMES |
VR-FR014022 |
6 |
71.95 |
5213********9528 |
00141Z |
03/30/2025 |
| FRANCE, JON |
VR-FR006196 |
6 |
27.99 |
4108********1071 |
049534 |
03/30/2025 |
| FRONDORF, MARK |
VR-FR008824 |
6 |
27.99 |
4147********0177 |
00156D |
03/30/2025 |
| GARNETT, AUDREY |
VR-FR016673 |
6 |
29.99 |
4723********7286 |
074005 |
03/30/2025 |
| GLASS, MAIREAD |
VR-FR011366 |
6 |
27.99 |
4147********9397 |
00171I |
03/30/2025 |
| GLASS, SEAN |
VR-FR012418 |
6 |
27.99 |
4147********9397 |
00192I |
03/30/2025 |
| GNIEWEK, GRACE |
VR-FR016738 |
6 |
42.95 |
4487********9178 |
074006 |
03/30/2025 |
| GOMEZ, ANDREW |
VR-FR015679 |
6 |
32.95 |
5178********1700 |
00224P |
03/30/2025 |
| GRAVES, VANESSA |
VR-FR013309 |
6 |
42.95 |
4737********4131 |
032489 |
03/30/2025 |
| GREGG, DALLAS |
VR-FR013329 |
6 |
32.95 |
4634********0133 |
091719 |
03/30/2025 |
| GUERRERO, TRACEY |
VR-FR011588 |
6 |
34.99 |
6011********7681 |
03085Q |
03/30/2025 |
| GUTIERREZ, ULICES |
VR-FR007669 |
6 |
36.99 |
4513********7512 |
00247B |
03/30/2025 |
| HANDL, NANCY |
VR-FR014325 |
6 |
31.99 |
4914********6825 |
00253B |
03/30/2025 |
| HAYES, JEFF |
VR-FR009613 |
6 |
24.99 |
4737********7247 |
082831 |
03/30/2025 |
| HEALEY, JOHN |
VR-FR016198 |
6 |
32.95 |
4000********1907 |
182652 |
03/30/2025 |
| HIGBY, DONALD |
VR-FR012338 |
6 |
32.95 |
4737********4689 |
096191 |
03/30/2025 |
| HIGBY, MARGARET |
VR-FR014330 |
6 |
32.95 |
4737********4689 |
096191 |
03/30/2025 |
| HOLBERT, MADISON |
VR-FR013119 |
6 |
32.95 |
5282********7999 |
629436 |
03/30/2025 |
| ICHIUJI, ALEX |
VR-FR016318 |
6 |
32.95 |
5362********3660 |
38785Z |
03/30/2025 |
| IZLAR, NATALIE |
VR-FR016182 |
6 |
42.95 |
6011********2701 |
03085R |
03/30/2025 |
| JACOBS, ALEXANDER |
VR-FR013189 |
6 |
32.95 |
4003********3357 |
00342C |
03/30/2025 |
| KELLY, DESIREE |
VR-FR007923 |
6 |
24.99 |
4060********3341 |
00354D |
03/30/2025 |
| KENWORTHY, KELLY |
VR-FR012547 |
6 |
71.95 |
5524********0922 |
08809M |
03/30/2025 |
| KIMBALL, CAITLIN |
VR-FR016113 |
6 |
32.95 |
4400********2586 |
01967D |
03/30/2025 |
| KNIGHTING, DILLON |
VR-FR011337 |
6 |
66.99 |
3727*******2033 |
124789 |
03/30/2025 |
| KOPP, JOHNATHAN |
VR-FR010593 |
6 |
29.99 |
4032********1356 |
003906 |
03/30/2025 |
| KRAFT, CARISSA |
VR-FR015028 |
6 |
81.95 |
4147********8846 |
00402C |
03/30/2025 |
| KUHN, PAYTON |
VR-FR016452 |
6 |
32.95 |
4130********8956 |
050207 |
03/30/2025 |
| LANGDON, SAMANTHA |
VR-FR016904 |
6 |
32.95 |
4733********1979 |
918943 |
03/30/2025 |
| LANGLAIS, CHRISTINE |
VR-FR012296 |
6 |
32.95 |
4147********3637 |
00440D |
03/30/2025 |
| LARSEN, STEVEN |
VR-FR015704 |
6 |
68.95 |
4060********0256 |
00440D |
03/30/2025 |
| LESTER, SCOTT |
VR-FR008979 |
6 |
27.99 |
4108********7272 |
050320 |
03/30/2025 |
| LEWIS, TRAVIS |
VR-FR013483 |
6 |
34.95 |
3722*******1006 |
155383 |
03/30/2025 |
| LYNCH JR, MATTHEW |
VR-FR010569 |
6 |
37.99 |
4487********8845 |
074015 |
03/30/2025 |
| MACTURK, SCOTT |
VR-FR012281 |
6 |
29.95 |
4000********3123 |
182692 |
03/30/2025 |
| MALDONADO, JENAEH |
VR-FR017250 |
6 |
32.95 |
4000********7981 |
639776 |
03/30/2025 |
| MALINSKY, CARL |
VR-FR016009 |
6 |
29.95 |
4130********6188 |
014678 |
03/30/2025 |
| MARCHANT, AUTUMN |
VR-FR017488 |
6 |
32.95 |
4270********6410 |
030271 |
03/30/2025 |
| MASON, LEVI |
VR-FR013234 |
6 |
32.99 |
4661********5630 |
074017 |
03/30/2025 |
| MATTHEWS, BLAKE |
VR-FR015475 |
6 |
32.95 |
4000********3676 |
024844 |
03/30/2025 |
| MELISSA, JACKSON |
VR-FR015052 |
6 |
32.95 |
4000********7981 |
481586 |
03/30/2025 |
| MILENKEVICH, RAVEN |
VR-FR016063 |
6 |
71.95 |
4147********8846 |
00554C |
03/30/2025 |
| MILLER, DANIEL |
VR-FR015834 |
6 |
32.95 |
4147********0155 |
00576D |
03/30/2025 |
| MILLER, MEREDITH |
VR-FR016831 |
6 |
32.95 |
5122********2948 |
95879Z |
03/30/2025 |
| MINCIL, ELIZABETH |
VR-FR012129 |
6 |
32.95 |
4737********1998 |
084178 |
03/30/2025 |
| MONDLOCH, CHRIS |
VR-FR010084 |
6 |
29.99 |
4147********1701 |
00586D |
03/30/2025 |
| MORSE, TIM |
VR-FR017232 |
6 |
32.95 |
5379********1637 |
03096B |
03/30/2025 |
| MORTON, JEFFERY |
VR-FR013812 |
6 |
32.95 |
4060********4432 |
00627D |
03/30/2025 |
| NAGI, STEVEN |
VR-FR016946 |
6 |
27.99 |
4147********1028 |
00622D |
03/30/2025 |
| NIAMKHAM, RINTHIDA |
VR-FR017392 |
6 |
68.95 |
4060********0256 |
00637D |
03/30/2025 |
| OBRIAN, MIRANDA |
VR-FR012255 |
6 |
32.95 |
4003********3357 |
00640C |
03/30/2025 |
| OBRIEN, PETER |
VR-FR012049 |
6 |
32.95 |
4147********4720 |
00646D |
03/30/2025 |
| ODONNELL, DECLAN |
VR-FR013177 |
6 |
42.95 |
5253********9804 |
71713Z |
03/30/2025 |
| OJEDA, DAVID |
VR-FR012626 |
6 |
71.95 |
4465********9634 |
030028 |
03/30/2025 |
| ONIELL, ANDREW |
VR-FR016812 |
6 |
32.95 |
4491********3085 |
339182 |
03/30/2025 |
| OSVATICIS, STEVEN |
VR-FR016991 |
6 |
32.95 |
4179********5669 |
700304 |
03/30/2025 |
| PATRICIO, LUIS |
VR-FR008955 |
6 |
37.99 |
4737********5412 |
054975 |
03/30/2025 |
| PAULHAMUS, MARY |
VR-FR016937 |
6 |
32.95 |
4246********3776 |
00686G |
03/30/2025 |
| PHILLIPS, JOHN |
VR-FR014042 |
6 |
68.95 |
5524********8220 |
03601M |
03/30/2025 |
| PIAZZA, JOHN |
VR-FR015962 |
6 |
32.95 |
4046********6292 |
030686 |
03/30/2025 |
| POMEROY, KATHRYN |
VR-FR012364 |
6 |
71.95 |
6011********7795 |
03037P |
03/30/2025 |
| POMEROY, RONNY |
VR-FR012762 |
6 |
71.95 |
6011********7795 |
03041P |
03/30/2025 |
| POULSEN, LEIF |
VR-FR016982 |
6 |
27.99 |
5122********9391 |
57952Z |
03/30/2025 |
| POULSEN, MARY ALICE |
VR-FR007722 |
6 |
32.99 |
3717*******6026 |
121636 |
03/30/2025 |
| POULSON, JOHN |
VR-FR010982 |
6 |
27.99 |
5122********9391 |
27103Z |
03/30/2025 |
| REAVES, TYLER |
VR-FR015906 |
6 |
32.95 |
4108********1474 |
015433 |
03/30/2025 |
| REYES, YAHIR |
VR-FR015877 |
6 |
29.95 |
4147********9911 |
030010 |
03/30/2025 |
| ROCKWELL, ADAM |
VR-FR016989 |
6 |
71.95 |
4435********9397 |
022127 |
03/30/2025 |
| RODGERS, SUMMER |
VR-FR013694 |
6 |
32.95 |
4305********1614 |
393220 |
03/30/2025 |
| RODRIGUEZ, CHRISTINA |
VR-FR016475 |
6 |
71.95 |
4833********6009 |
064008 |
03/30/2025 |
| ROE, THOMAS |
VR-FR012320 |
6 |
32.95 |
4108********4078 |
015599 |
03/30/2025 |
| RUANO, MARINA |
VR-FR015782 |
6 |
29.95 |
4744********5344 |
114605 |
03/30/2025 |
| SAVELL-MCCANDLE, JULIE |
VR-FR009865 |
6 |
27.99 |
4147********2278 |
00831C |
03/30/2025 |
| SCANLON, NICHOLAS |
VR-FR016015 |
6 |
42.95 |
4491********9949 |
339183 |
03/30/2025 |
| SCARPATI, MARLUCY |
VR-FR016184 |
6 |
29.95 |
5147********9559 |
074028 |
03/30/2025 |
| SCOTT, THOMAS |
VR-FR015824 |
6 |
32.95 |
5424********4146 |
19596P |
03/30/2025 |
| SEESE, JEFF |
VR-FR015565 |
6 |
74.34 |
4266********1312 |
00859D |
03/30/2025 |
| SMELSER, NOAH |
VR-FR015015 |
6 |
31.95 |
4487********0785 |
074030 |
03/30/2025 |
| SMITHSON, BRIAN |
VR-FR017338 |
6 |
68.95 |
4000********2852 |
718318 |
03/30/2025 |
| SPANGLER, PATRICK |
VR-FR009751 |
6 |
24.99 |
4108********8723 |
051640 |
03/30/2025 |
| SPIEWAK, STAN |
VR-FR016100 |
6 |
42.95 |
6011********2016 |
03065P |
03/30/2025 |
| SUTPHIN, HANNAH |
VR-FR012511 |
6 |
34.95 |
4108********2503 |
015887 |
03/30/2025 |
| TANNER, KERI |
VR-FR015626 |
6 |
29.95 |
5171********6901 |
463622 |
03/30/2025 |
| TAPIA, BROOKE |
VR-FR013683 |
6 |
29.95 |
4130********3600 |
015930 |
03/30/2025 |
| TAPIA, JESUS |
VR-FR012669 |
6 |
29.95 |
4130********3600 |
016040 |
03/30/2025 |
| TARSIA, STEVEN |
VR-FR015054 |
6 |
84.34 |
4147********3168 |
00958D |
03/30/2025 |
| TAYLOR, BROOKE |
VR-FR016019 |
6 |
71.95 |
5424********5951 |
21862P |
03/30/2025 |
| TAYLOR, JESSE |
VR-FR016402 |
6 |
81.95 |
5424********5951 |
21514P |
03/30/2025 |
| TAYLOR, LUKE |
VR-FR015010 |
6 |
71.95 |
5424********5951 |
21778P |
03/30/2025 |
| THURSLAND, MARGARET |
VR-FR012136 |
6 |
42.95 |
5494********7944 |
03074P |
03/30/2025 |
| UNHOLZ, DARON |
VR-FR013985 |
6 |
32.95 |
3767*******3001 |
148287 |
03/30/2025 |
| URBANSKI, JOHN |
VR-FR015201 |
6 |
29.95 |
4513********4265 |
01029D |
03/30/2025 |
| VERNICK, TAMMY |
VR-FR001904 |
6 |
31.99 |
4266********2900 |
01020C |
03/30/2025 |
| VOGT, GABE |
VR-FR007598 |
6 |
29.99 |
5171********7610 |
463624 |
03/30/2025 |
| VOGT, GREG |
VR-FR008301 |
6 |
29.99 |
5171********7610 |
463623 |
03/30/2025 |
| WEAVER, LEONARD |
VR-FR007817 |
6 |
32.99 |
5282********6711 |
629469 |
03/30/2025 |
| WETZEL, DEANNA |
VR-FR016796 |
6 |
42.95 |
3791*******2007 |
102650 |
03/30/2025 |
| WHEELER, SILAS |
VR-FR013304 |
6 |
29.95 |
4737********4711 |
022187 |
03/30/2025 |
| WILLIAMS, KEITH |
VR-FR009596 |
6 |
24.99 |
4635********4435 |
144502 |
03/30/2025 |
| WOOD, COURTNEY |
VR-FR016800 |
6 |
42.95 |
4737********8831 |
034275 |
03/30/2025 |
| ZELIKOVITZ, JUSTIN |
VR-FR015012 |
6 |
32.95 |
4388********1230 |
01186I |
03/30/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
434.62 |
| 32 |
MasterCard |
1460.81 |
| 92 |
Visa |
3472.25 |
| 7 |
Discover |
384.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5752.41 |