Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, MISSY |
VR-FR001307 |
1 |
29.99 |
4417********4958 |
03229D |
04/05/2025 |
| ADANITSCH, KAILEY |
VR-FR016932 |
1 |
32.95 |
4130********9194 |
075590 |
04/05/2025 |
| AMAYA-GUARDADO, RICHARD |
VR-FR012442 |
1 |
29.99 |
4535********0984 |
828868 |
04/05/2025 |
| AMHED, COLLEN |
VR-FR015053 |
1 |
42.95 |
4000********7651 |
002938 |
04/05/2025 |
| ANDLINGER, ADAM |
VR-FR012466 |
1 |
39.95 |
4000********9054 |
358528 |
04/05/2025 |
| ANTUNES, DOMINIC |
VR-FR015107 |
1 |
42.95 |
6011********4433 |
D290D0 |
04/05/2025 |
| ASPER, PHILIP |
VR-FR014182 |
1 |
27.99 |
6011********5848 |
00529P |
04/05/2025 |
| ATKINSON, CARL |
VR-FR015943 |
1 |
41.95 |
4737********2686 |
069902 |
04/05/2025 |
| ATTAR, SUSAN |
VR-FR015404 |
1 |
34.95 |
4737********0277 |
076271 |
04/05/2025 |
| BANZET, PHILLIP |
VR-FR013604 |
1 |
42.95 |
4737********6095 |
014809 |
04/05/2025 |
| BARBEE, KEISHA |
VR-FR012003 |
1 |
32.95 |
6011********7592 |
00574P |
04/05/2025 |
| BAUMEZ, RYAN |
VR-FR013080 |
1 |
32.95 |
4737********2974 |
014808 |
04/05/2025 |
| BELL, JOHN |
VR-FR010818 |
1 |
34.99 |
4147********6479 |
03332D |
04/05/2025 |
| BENTLEY, LAURA |
VR-FR014385 |
1 |
68.95 |
3797*******1001 |
167380 |
04/05/2025 |
| BENTLEY, MIKE |
VR-FR015862 |
1 |
68.95 |
3797*******1001 |
173292 |
04/05/2025 |
| BIANCHI, ERIC |
VR-FR012429 |
1 |
32.95 |
4108********3376 |
076231 |
04/05/2025 |
| BICKFORD, MEGAN |
VR-FR017057 |
1 |
71.95 |
4147********1239 |
03361I |
04/05/2025 |
| BLAKE, RICK |
VR-FR008486 |
1 |
29.99 |
4036********6338 |
03377A |
04/05/2025 |
| BRADLEY, KYLE |
VR-FR015828 |
1 |
32.95 |
4000********1033 |
358559 |
04/05/2025 |
| BROWN, TYLER |
VR-FR010548 |
1 |
37.99 |
4432********9726 |
028431 |
04/05/2025 |
| BUTLER, KARIN |
VR-FR016467 |
1 |
29.95 |
4000********3653 |
650268 |
04/05/2025 |
| BUTLER, KATHARINE |
VR-FR013078 |
1 |
42.95 |
4000********5425 |
132044 |
04/05/2025 |
| CALDWELL, FELIICITY |
VR-FR016611 |
1 |
24.99 |
6011********3670 |
00560R |
04/05/2025 |
| CALLAHAN, MELISSA |
VR-FR006134 |
1 |
49.98 |
4100********7743 |
70120D |
04/05/2025 |
| CASTRO, VICTORIA |
VR-FR012065 |
1 |
29.95 |
4130********1647 |
007007 |
04/05/2025 |
| CHAUDRY, AMUHAMMAD |
VR-FR012271 |
1 |
42.95 |
4737********6641 |
040461 |
04/05/2025 |
| CHO, THOMAS |
VR-FR016092 |
1 |
42.95 |
4147********9161 |
03495C |
04/05/2025 |
| CISLER, ELI |
VR-FR012991 |
1 |
37.99 |
4435********4818 |
091865 |
04/05/2025 |
| CLATTERBUCK, AMANDA |
VR-FR015230 |
1 |
31.99 |
4634********0330 |
032915 |
04/05/2025 |
| CLOSE, STACY |
VR-FR009563 |
1 |
27.99 |
4737********6858 |
028106 |
04/05/2025 |
| CONLEY, CALEB |
VR-FR016924 |
1 |
42.95 |
4491********0168 |
529794 |
04/05/2025 |
| COOK, DEBBIE |
VR-FR013907 |
1 |
29.95 |
4737********2350 |
015820 |
04/05/2025 |
| COPELAND, ANGELA |
VR-FR016862 |
1 |
29.95 |
4737********0156 |
011958 |
04/05/2025 |
| CORRIGAN, MARIE |
VR-FR010755 |
1 |
37.99 |
4809********4141 |
021231 |
04/05/2025 |
| CUDDEDACK, JOHN |
VR-FR015116 |
1 |
29.95 |
3722*******1009 |
149571 |
04/05/2025 |
| CURTIS, LISA |
VR-FR011790 |
1 |
29.99 |
4000********0416 |
565600 |
04/05/2025 |
| CYWINSKI, ADAM |
VR-FR015488 |
1 |
42.95 |
4164********1231 |
90142F |
04/05/2025 |
| DABBAKUTI, ASHLEY |
VR-FR017045 |
1 |
31.95 |
5178********9531 |
03604Z |
04/05/2025 |
| DAY, DARLENE |
VR-FR013008 |
1 |
32.95 |
4108********2919 |
007613 |
04/05/2025 |
| DEFINBAUGH, ANDREW |
VR-FR015864 |
1 |
29.95 |
4737********9220 |
006858 |
04/05/2025 |
| DEFINBAUGH, COURTNEY |
VR-FR016161 |
1 |
29.95 |
4737********9220 |
006858 |
04/05/2025 |
| DELAFLEURE, COLLEEN |
VR-FR017290 |
1 |
32.95 |
5178********6596 |
03635Z |
04/05/2025 |
| DENICK, GARY |
VR-FR010602 |
1 |
29.99 |
4147********2787 |
06038C |
04/05/2025 |
| DEVANEY, PATRICK |
VR-FR013733 |
1 |
29.99 |
4000********0416 |
102386 |
04/05/2025 |
| DURHAM, ALEXY |
VR-FR015497 |
1 |
41.95 |
4737********8521 |
053832 |
04/05/2025 |
| ENYEART, ADELAIDE |
VR-FR016195 |
1 |
34.95 |
4147********0895 |
00096D |
04/05/2025 |
| ESHELMAN, SAMMUEL |
VR-FR009212 |
1 |
14.99 |
4108********6841 |
008047 |
04/05/2025 |
| EVANS, AIDEN |
VR-FR015246 |
1 |
42.95 |
4574********9448 |
828882 |
04/05/2025 |
| FAHEY, MARSHALL |
VR-FR016324 |
1 |
32.95 |
4266********2972 |
03692A |
04/05/2025 |
| FAHEY, RACHEL |
VR-FR016863 |
1 |
32.95 |
4266********2972 |
03698A |
04/05/2025 |
| FERGUSON, ALBERT |
VR-FR013255 |
1 |
24.99 |
4465********3632 |
005990 |
04/05/2025 |
| FLORES, HAIDY |
VR-FR016098 |
1 |
29.95 |
4108********9276 |
033828 |
04/05/2025 |
| FOLTZ, LAUREN |
VR-FR016670 |
1 |
42.95 |
6011********6892 |
00543P |
04/05/2025 |
| FRANCE, SEBASTIAN |
VR-FR008409 |
1 |
29.99 |
4108********6394 |
033906 |
04/05/2025 |
| FRAZIER, CATHY |
VR-FR011695 |
1 |
27.99 |
4000********7687 |
434504 |
04/05/2025 |
| FRAZIER, NOAH |
VR-FR016809 |
1 |
27.99 |
4000********7687 |
358675 |
04/05/2025 |
| FRAZIER, RICHARD |
VR-FR011435 |
1 |
27.99 |
4000********7687 |
672774 |
04/05/2025 |
| FREIWALD, MICHELE |
VR-FR013674 |
1 |
42.95 |
4147********9299 |
03768C |
04/05/2025 |
| GANGSAAS, CATHERINE |
VR-FR016126 |
1 |
71.95 |
4388********2218 |
03782I |
04/05/2025 |
| GASS, ERICA |
VR-FR009140 |
1 |
29.99 |
4552********0043 |
828886 |
04/05/2025 |
| GASS, JOE |
VR-FR007727 |
1 |
31.99 |
4032********6204 |
037946 |
04/05/2025 |
| GIBSON, CALEB |
VR-FR012588 |
1 |
32.95 |
5515********1756 |
709410 |
04/05/2025 |
| GOMEZ, PATRICK |
VR-FR015103 |
1 |
39.95 |
4003********1074 |
03828B |
04/05/2025 |
| GONZALEZ, DIANA |
VR-FR013376 |
1 |
29.99 |
4535********0984 |
828887 |
04/05/2025 |
| GRANT, MATT |
VR-FR012082 |
1 |
42.95 |
4737********4253 |
065516 |
04/05/2025 |
| GRAVES, GARY |
VR-FR012235 |
1 |
29.95 |
4270********4195 |
005578 |
04/05/2025 |
| GRAY, ROSALIE |
VR-FR014213 |
1 |
29.95 |
4023********4717 |
092228 |
04/05/2025 |
| GREEN, TIMOTHY |
VR-FR012494 |
1 |
29.95 |
4000********2486 |
102445 |
04/05/2025 |
| GRUPAC, CAMILLE |
VR-FR009705 |
1 |
29.99 |
4737********8181 |
075280 |
04/05/2025 |
| GUARDADO, BRENDA |
VR-FR016399 |
1 |
39.95 |
4737********8926 |
055107 |
04/05/2025 |
| GUTIERREZ, ULICES |
VR-FR007669 |
1 |
42.39 |
4513********7512 |
03906B |
04/05/2025 |
| HAMBRIC, ETHAN |
VR-FR016768 |
1 |
81.95 |
4108********2860 |
040723 |
04/05/2025 |
| HANLY, LAURIE |
VR-FR015816 |
1 |
78.95 |
4100********4561 |
88824D |
04/05/2025 |
| HASKINS, BRIAN |
VR-FR013156 |
1 |
32.95 |
4737********1351 |
040039 |
04/05/2025 |
| HERRITY, DEANNA |
VR-FR016726 |
1 |
36.99 |
4147********4373 |
03929I |
04/05/2025 |
| HILL, BIANCA |
VR-FR010224 |
1 |
27.99 |
4334********6613 |
005928 |
04/05/2025 |
| HILL, ELI |
VR-FR017242 |
1 |
32.95 |
3717*******2004 |
147206 |
04/05/2025 |
| HILL, MICHELLE |
VR-FR017491 |
1 |
42.95 |
3717*******2004 |
194995 |
04/05/2025 |
| HOLLAND, DANIEL |
VR-FR012414 |
1 |
36.99 |
4737********7364 |
048211 |
04/05/2025 |
| HOTEK, EVAN |
VR-FR009728 |
1 |
27.99 |
4270********4702 |
005662 |
04/05/2025 |
| HRBEK, BRET |
VR-FR015386 |
1 |
37.99 |
5524********6454 |
80501Z |
04/05/2025 |
| HUHN, LAURA |
VR-FR005184 |
1 |
31.99 |
5524********8192 |
80501Z |
04/05/2025 |
| HUNTER, BRUCE |
VR-FR010683 |
1 |
66.99 |
4118********9783 |
005513 |
04/05/2025 |
| JEROME, PAUL |
VR-FR009516 |
1 |
29.99 |
4491********0627 |
529802 |
04/05/2025 |
| JOHANSON, TED |
VR-FR014209 |
1 |
32.99 |
4342********5616 |
073054 |
04/05/2025 |
| JOHNSON, DAVID |
VR-FR013589 |
1 |
32.95 |
4018********4691 |
532415 |
04/05/2025 |
| KELLER, ANGELA |
VR-FR016860 |
1 |
29.95 |
4108********1144 |
035402 |
04/05/2025 |
| KELLER, JAMES |
VR-FR017383 |
1 |
29.95 |
4108********1144 |
041524 |
04/05/2025 |
| KELLER, MATTIE |
VR-FR013384 |
1 |
24.95 |
4108********1144 |
079438 |
04/05/2025 |
| KENNEY, JOYCE |
VR-FR009064 |
1 |
29.99 |
4334********2299 |
653581 |
04/05/2025 |
| KEOUGH, BEN |
VR-FR015274 |
1 |
39.95 |
4131********8026 |
609501 |
04/05/2025 |
| KEOUGH, MARIA |
VR-FR016448 |
1 |
31.95 |
4131********8026 |
609502 |
04/05/2025 |
| KIM, TAESHIN |
VR-FR013232 |
1 |
29.95 |
4147********4202 |
005200 |
04/05/2025 |
| KIMBLE, JAMES |
VR-FR007734 |
1 |
32.99 |
5171********3438 |
472943 |
04/05/2025 |
| KNESH, EILEEN |
VR-FR016784 |
1 |
32.95 |
4108********9993 |
041823 |
04/05/2025 |
| KOMINCZAK, CHRISTOPHER |
VR-FR017155 |
1 |
29.95 |
5524********6213 |
04133B |
04/05/2025 |
| KORTE, CHRIS |
VR-FR012410 |
1 |
41.95 |
4744********3519 |
190319 |
04/05/2025 |
| KRAMER, CARRIE |
VR-FR015756 |
1 |
31.95 |
4339********9540 |
08212G |
04/05/2025 |
| KRAMER, NICK |
VR-FR015598 |
1 |
31.95 |
4339********9540 |
08256G |
04/05/2025 |
| LAIRD, JORDEN |
VR-FR012117 |
1 |
36.99 |
4737********6086 |
042220 |
04/05/2025 |
| LONG, NAOMI |
VR-FR016525 |
1 |
32.95 |
3743*******8268 |
388005 |
04/05/2025 |
| LUCAS, KIM |
VR-FR006379 |
1 |
19.99 |
4388********2391 |
04198I |
04/05/2025 |
| LUCAS, MARK |
VR-FR010372 |
1 |
19.99 |
4388********2391 |
04208I |
04/05/2025 |
| LUECK, RON |
VR-FR013712 |
1 |
24.99 |
4802********3763 |
042116 |
04/05/2025 |
| MALOY, RACHEL |
VR-FR006522 |
1 |
27.99 |
4326********3543 |
100611 |
04/05/2025 |
| MARSALA, KATELYN |
VR-FR013130 |
1 |
32.95 |
4147********5150 |
04223C |
04/05/2025 |
| MARTEL, PATRICK |
VR-FR009813 |
1 |
37.99 |
4707********5208 |
005864 |
04/05/2025 |
| MASSETT, AMBER |
VR-FR016087 |
1 |
42.95 |
4737********1668 |
038049 |
04/05/2025 |
| MCCLANAHAN, ARIANA |
VR-FR016993 |
1 |
68.95 |
5178********1789 |
04248S |
04/05/2025 |
| MCCLANAHAN, KILIGH |
VR-FR017245 |
1 |
68.95 |
5178********1789 |
04269S |
04/05/2025 |
| MCCUE-MARTIN, JOANNA |
VR-FR011808 |
1 |
37.99 |
4400********0419 |
04312D |
04/05/2025 |
| MCGINNESS, ZACH |
VR-FR012729 |
1 |
71.95 |
5178********2502 |
934988 |
04/05/2025 |
| MEADE, DAVID |
VR-FR010874 |
1 |
24.99 |
4108********1055 |
080253 |
04/05/2025 |
| MEDVED, ADELE |
VR-FR015672 |
1 |
32.95 |
4147********4785 |
04279D |
04/05/2025 |
| MERCHANT, DARRYL |
VR-FR016841 |
1 |
34.95 |
4737********1996 |
008066 |
04/05/2025 |
| MERCHANT, NICHOLAS |
VR-FR016519 |
1 |
42.95 |
4737********1996 |
013391 |
04/05/2025 |
| MILLER, JOHN |
VR-FR009858 |
1 |
32.99 |
4737********6718 |
038922 |
04/05/2025 |
| MILLER, RON |
VR-FR014313 |
1 |
81.95 |
4342********9116 |
007723 |
04/05/2025 |
| MORELAND, COREY |
VR-FR011462 |
1 |
34.99 |
4435********2327 |
092684 |
04/05/2025 |
| MORGAN, SUSAN |
VR-FR014252 |
1 |
19.99 |
4060********7641 |
04333D |
04/05/2025 |
| MOUNTAIN, BRETTON |
VR-FR010057 |
1 |
68.99 |
5178********7859 |
04355P |
04/05/2025 |
| MOUNTAIN, SARA |
VR-FR009682 |
1 |
68.99 |
5178********7859 |
04354P |
04/05/2025 |
| MULLIGAN, WAYLON |
VR-FR015401 |
1 |
32.95 |
6011********5821 |
00592R |
04/05/2025 |
| MULLINS, MONTY |
VR-FR016021 |
1 |
42.95 |
4114********9340 |
083675 |
04/05/2025 |
| MURRAY, ARNAY |
VR-FR016305 |
1 |
42.95 |
4000********6414 |
304075 |
04/05/2025 |
| MYERS, MARY |
VR-FR011639 |
1 |
24.99 |
5524********4785 |
08755Z |
04/05/2025 |
| NORTH, RHONDA |
VR-FR008691 |
1 |
24.99 |
5121********0189 |
00566P |
04/05/2025 |
| NORTH, STEVEN |
VR-FR016396 |
1 |
32.95 |
5121********0189 |
00538P |
04/05/2025 |
| NOWELL, ETHAN |
VR-FR012893 |
1 |
22.50 |
4147********1451 |
005826 |
04/05/2025 |
| NYERGES, SANDOR |
VR-FR015889 |
1 |
42.95 |
4147********0979 |
04418D |
04/05/2025 |
| OBRIEN, JACK |
VR-FR012682 |
1 |
68.95 |
4599********3530 |
828907 |
04/05/2025 |
| ODEN, KAYDEE |
VR-FR014311 |
1 |
68.95 |
4737********3317 |
022688 |
04/05/2025 |
| OLIVER, PEPPER |
VR-FR014348 |
1 |
41.95 |
4487********9032 |
080148 |
04/05/2025 |
| PACHECO, BERNADETTE |
VR-FR016425 |
1 |
32.95 |
4599********0471 |
828908 |
04/05/2025 |
| PACHECO, CHRISTINA |
VR-FR015844 |
1 |
29.95 |
4599********0471 |
828908 |
04/05/2025 |
| PACHECO, ROSA |
VR-FR016129 |
1 |
32.95 |
4599********0471 |
828908 |
04/05/2025 |
| PAYNE, MADISON |
VR-FR013427 |
1 |
32.95 |
4789********9085 |
090149 |
04/05/2025 |
| PEREZ, LORENA |
VR-FR012247 |
1 |
42.95 |
4100********7555 |
93639C |
04/05/2025 |
| PERKINS, KAITLYN |
VR-FR017215 |
1 |
41.95 |
4737********7025 |
027188 |
04/05/2025 |
| QUINN, SIDNEY |
VR-FR012919 |
1 |
29.95 |
4000********8834 |
434724 |
04/05/2025 |
| RAGSDALE, DAVID |
VR-FR015465 |
1 |
32.95 |
4342********3914 |
001759 |
04/05/2025 |
| RATIGAN, JEREMIAH |
VR-FR012745 |
1 |
32.95 |
5178********5648 |
935009 |
04/05/2025 |
| REICHLER, PATRICIA |
VR-FR015037 |
1 |
32.95 |
4388********1748 |
04522D |
04/05/2025 |
| REICHLER, PAUL |
VR-FR016236 |
1 |
32.95 |
4388********1748 |
04558D |
04/05/2025 |
| REYES, SONIA |
VR-FR017285 |
1 |
34.99 |
4737********2495 |
021511 |
04/05/2025 |
| RICHARDS, CONNIE |
VR-FR015127 |
1 |
34.95 |
4737********7680 |
088167 |
04/05/2025 |
| RIVERA, JOSE |
VR-FR012527 |
1 |
27.99 |
4313********7100 |
07860C |
04/05/2025 |
| ROACH, GARY |
VR-FR012459 |
1 |
32.95 |
4003********1434 |
04583D |
04/05/2025 |
| RUSSO, KEVIN |
VR-FR016883 |
1 |
32.95 |
5156********5585 |
04590Z |
04/05/2025 |
| RYAN, KRISTIN |
VR-FR015540 |
1 |
42.95 |
5153********9831 |
080153 |
04/05/2025 |
| SARGIS, BRIAN |
VR-FR015075 |
1 |
71.95 |
6011********3418 |
00585Q |
04/05/2025 |
| SCADDEN, DAVID |
VR-FR012092 |
1 |
42.95 |
4423********2527 |
760423 |
04/05/2025 |
| SCHMIDT, CORINNE |
VR-FR010161 |
1 |
34.99 |
4737********5492 |
025836 |
04/05/2025 |
| SCHMIEDEKNECHT, MICHAEL |
VR-FR012211 |
1 |
29.99 |
6011********7704 |
00576P |
04/05/2025 |
| SCOTT, NATHAN |
VR-FR015801 |
1 |
32.95 |
4108********2490 |
081949 |
04/05/2025 |
| SELLERS, JAMES |
VR-FR009797 |
1 |
27.99 |
4000********8055 |
358920 |
04/05/2025 |
| SETTLE, DALE |
VR-FR008404 |
1 |
29.99 |
4744********1236 |
120114 |
04/05/2025 |
| SETTLE, DONNA |
VR-FR008831 |
1 |
29.99 |
4744********1236 |
120114 |
04/05/2025 |
| SLATE, AMANDA |
VR-FR016582 |
1 |
29.95 |
4388********4125 |
04673D |
04/05/2025 |
| SMELSER, HUNTER |
VR-FR017030 |
1 |
31.95 |
5463********6708 |
005847 |
04/05/2025 |
| SMOOT, FELICITY |
VR-FR016687 |
1 |
32.95 |
4147********6835 |
04684D |
04/05/2025 |
| STEFNOSKI, DOUG |
VR-FR012283 |
1 |
32.95 |
4266********2848 |
04694A |
04/05/2025 |
| STENDER, JUDE |
VR-FR017060 |
1 |
29.95 |
4535********8149 |
828917 |
04/05/2025 |
| STOFFEL, DOROTHY |
VR-FR013049 |
1 |
32.95 |
4737********2574 |
093034 |
04/05/2025 |
| STOFFEL, MATT |
VR-FR013793 |
1 |
32.95 |
4737********2574 |
016568 |
04/05/2025 |
| TAYLOR, CHRIS |
VR-FR016048 |
1 |
32.95 |
3797*******1009 |
139197 |
04/05/2025 |
| TAYLOR, SAMANTHA |
VR-FR012757 |
1 |
29.95 |
4000********5971 |
102694 |
04/05/2025 |
| TOMLINSON, ROBERT |
VR-FR010071 |
1 |
26.99 |
6011********1146 |
00563R |
04/05/2025 |
| TROXELL, KRISTINA |
VR-FR012536 |
1 |
42.95 |
5350********1206 |
090158 |
04/05/2025 |
| TURNER, ROBIN |
VR-FR008105 |
1 |
19.99 |
4737********4166 |
024389 |
04/05/2025 |
| URENA SENA, DIONI |
VR-FR015049 |
1 |
32.95 |
4060********8539 |
04760B |
04/05/2025 |
| VAN JAARSVELD, ALBERT |
VR-FR013805 |
1 |
29.99 |
4147********0982 |
04784D |
04/05/2025 |
| VAN JAARSVELD, JULIE |
VR-FR009713 |
1 |
29.99 |
4147********0982 |
04765D |
04/05/2025 |
| VANDOREN, GINA |
VR-FR007109 |
1 |
29.99 |
4388********6734 |
04797D |
04/05/2025 |
| VILORIO, ASHLEY |
VR-FR016189 |
1 |
39.95 |
4491********7486 |
529818 |
04/05/2025 |
| WALKER, GRAHAM |
VR-FR014033 |
1 |
68.95 |
5108********8234 |
080200 |
04/05/2025 |
| WALTERS, JEFFREY |
VR-FR001481 |
1 |
29.99 |
5171********5516 |
472945 |
04/05/2025 |
| WARLOW, BRANDON |
VR-FR006946 |
1 |
32.99 |
4435********6945 |
093190 |
04/05/2025 |
| WEAVER, JOSH |
VR-FR011909 |
1 |
36.99 |
4465********8915 |
005144 |
04/05/2025 |
| WEINBERG, RICHARD |
VR-FR013602 |
1 |
71.95 |
4430********6542 |
270974 |
04/05/2025 |
| WHITE, CHRISTINA |
VR-FR013394 |
1 |
41.95 |
4430********9239 |
361476 |
04/05/2025 |
| WHITTAKER, LORNE |
VR-FR013666 |
1 |
42.95 |
4514********2231 |
060202 |
04/05/2025 |
| WINTERS, ALEXIS |
VR-FR015213 |
1 |
34.99 |
5108********7102 |
080202 |
04/05/2025 |
| WOODARD, TONY |
VR-FR011913 |
1 |
29.99 |
5140********1541 |
06089B |
04/05/2025 |
| WOODDELL, DREW |
VR-FR015908 |
1 |
39.95 |
5171********8747 |
472946 |
04/05/2025 |
| WRIGHT, DAMIEN |
VR-FR015090 |
1 |
29.99 |
4000********5971 |
739298 |
04/05/2025 |
| WRIGHT, EDWIN |
VR-FR016690 |
1 |
31.99 |
6011********7074 |
00599Q |
04/05/2025 |
| ZHU, BRYAN |
VR-FR015420 |
1 |
29.95 |
4147********4583 |
805020 |
04/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
309.65 |
| 25 |
MasterCard |
1049.15 |
| 146 |
Visa |
5258.88 |
| 10 |
Discover |
365.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6983.38 |