Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERCROMBIE, ETHAN |
VR-FR015837 |
5 |
37.95 |
4744********5281 |
100669 |
05/25/2025 |
| ADAMS, WILLIAM |
VR-FR016832 |
5 |
29.95 |
4351********8974 |
091629 |
05/25/2025 |
| ADANITSCH, KRISTA |
VR-FR014314 |
5 |
29.95 |
4586********3447 |
145577 |
05/25/2025 |
| ADANITSCH, ROBERT |
VR-FR013105 |
5 |
29.95 |
4586********3447 |
145578 |
05/25/2025 |
| ALLEN, STACY |
VR-FR015448 |
5 |
71.95 |
4266********4472 |
08551D |
05/25/2025 |
| APPLETON, EDITH |
VR-FR016688 |
5 |
42.95 |
4147********0750 |
08569D |
05/25/2025 |
| BARRON, VALARIE |
VR-FR016621 |
5 |
29.95 |
4159********4688 |
026879 |
05/25/2025 |
| BERRY, KELLY |
VR-FR016756 |
5 |
29.95 |
4159********4688 |
022542 |
05/25/2025 |
| BEVAN, SHAWN |
VR-FR005597 |
5 |
31.99 |
5108********7684 |
070620 |
05/25/2025 |
| BILLY, CARLOS |
VR-FR015320 |
5 |
42.95 |
4108********4902 |
022575 |
05/25/2025 |
| BROWN, CARA-ELIZABETH |
VR-FR011071 |
5 |
76.99 |
4108********5264 |
078264 |
05/25/2025 |
| BUECHLER, NATE |
VR-FR010910 |
5 |
37.99 |
4147********0581 |
08619D |
05/25/2025 |
| BUMGARDNER, CHRISTINE |
VR-FR016926 |
5 |
42.95 |
5156********9195 |
08652Z |
05/25/2025 |
| CASTILLO, ROBERTO |
VR-FR016640 |
5 |
42.95 |
5146********9423 |
7DF53F |
05/25/2025 |
| COCKRELL, SAMANTHA |
VR-FR012208 |
5 |
29.95 |
4023********9736 |
051979 |
05/25/2025 |
| COE JR, BRIAN |
VR-FR009512 |
5 |
37.99 |
5156********7722 |
08670Z |
05/25/2025 |
| COFFELT, STACY |
VR-FR013453 |
5 |
68.95 |
4744********8784 |
190461 |
05/25/2025 |
| COOPER, JOSH |
VR-FR015699 |
5 |
29.99 |
4246********5853 |
08679G |
05/25/2025 |
| CREASMAN, LINDA |
VR-FR016262 |
5 |
71.95 |
4616********0228 |
08689A |
05/25/2025 |
| DEAN, NICHOLAS |
VR-FR015546 |
5 |
24.99 |
4737********6967 |
076138 |
05/25/2025 |
| DEMATO, MARGARET |
VR-FR015177 |
5 |
32.95 |
4737********0866 |
043045 |
05/25/2025 |
| DIAZ, MIGUEL |
VR-FR015919 |
5 |
32.95 |
4513********6125 |
08715D |
05/25/2025 |
| DOBERER, WARREN |
VR-FR007246 |
5 |
14.99 |
4060********8756 |
08726D |
05/25/2025 |
| ENDRESS, EDGAR |
VR-FR013420 |
5 |
32.95 |
4430********2206 |
829573 |
05/25/2025 |
| EPPERHART, ERIC |
VR-FR016469 |
5 |
31.99 |
4334********3572 |
013990 |
05/25/2025 |
| EVANS, DONNA |
VR-FR016716 |
5 |
29.95 |
4491********9217 |
070741 |
05/25/2025 |
| EVANS, KEN |
VR-FR016786 |
5 |
29.95 |
4491********9217 |
070740 |
05/25/2025 |
| FARLEY, NATHAN |
VR-FR015216 |
5 |
32.95 |
5312********8086 |
190461 |
05/25/2025 |
| FEDORYKA, THOMAS |
VR-FR016623 |
5 |
37.99 |
4535********6001 |
145586 |
05/25/2025 |
| FINERFROCK, BRIAN |
VR-FR007572 |
5 |
22.99 |
5494********3069 |
02586Z |
05/25/2025 |
| FINERFROCK, DAWNYA |
VR-FR011434 |
5 |
19.99 |
5494********3069 |
02587Z |
05/25/2025 |
| FLETCHER, DWAYNE |
VR-FR012333 |
5 |
29.95 |
5178********6089 |
08819Z |
05/25/2025 |
| FOX, APRIL |
VR-FR015895 |
5 |
59.00 |
4108********1389 |
027423 |
05/25/2025 |
| GECOWETTS, BERNDT |
VR-FR014497 |
5 |
71.95 |
4000********5916 |
852796 |
05/25/2025 |
| GILLISPIE, GARY |
VR-FR012000 |
5 |
37.99 |
5171********4578 |
516922 |
05/25/2025 |
| GUIFFRE, PAMELA |
VR-FR016002 |
5 |
41.95 |
3726*******3008 |
154544 |
05/25/2025 |
| GUTIERREZ, ZEQUIEL |
VR-FR016651 |
5 |
32.95 |
4130********8501 |
092386 |
05/25/2025 |
| HERNANDEZ, MARELBY |
VR-FR016174 |
5 |
29.95 |
5122********4764 |
70267Z |
05/25/2025 |
| HICKS, CHARLES |
VR-FR015304 |
5 |
29.95 |
5211********4062 |
070630 |
05/25/2025 |
| HIGDON, KYLE |
VR-FR010878 |
5 |
27.99 |
4737********9666 |
065888 |
05/25/2025 |
| HOFFA, ROBERT |
VR-FR007663 |
5 |
32.99 |
4147********1527 |
08927D |
05/25/2025 |
| HOLIHEN, SHANE |
VR-FR015380 |
5 |
71.95 |
4351********6484 |
092519 |
05/25/2025 |
| ICHIUJI, MELISSA |
VR-FR013840 |
5 |
32.95 |
5362********3660 |
41392Z |
05/25/2025 |
| JENKINS, BARBRA |
VR-FR015468 |
5 |
71.95 |
4266********4472 |
08966D |
05/25/2025 |
| JESSEE, STEVEN |
VR-FR014373 |
5 |
32.95 |
4108********6931 |
079043 |
05/25/2025 |
| KAPLAN, AMIRA |
VR-FR016315 |
5 |
41.95 |
4000********2351 |
052074 |
05/25/2025 |
| KEYSER, AMY |
VR-FR016099 |
5 |
32.99 |
4108********5967 |
027801 |
05/25/2025 |
| KIDWELL, KENZIE |
VR-FR016686 |
5 |
32.95 |
4108********6222 |
023561 |
05/25/2025 |
| LINCH, JOAN |
VR-FR009859 |
5 |
27.99 |
4108********7309 |
023545 |
05/25/2025 |
| LOCKERBY, SEAN |
VR-FR010039 |
5 |
27.99 |
4574********7902 |
145593 |
05/25/2025 |
| LORD, DILLON |
VR-FR017021 |
5 |
27.99 |
4266********3042 |
09009C |
05/25/2025 |
| LOWERY, TROY |
VR-FR015586 |
5 |
27.99 |
4744********2762 |
170063 |
05/25/2025 |
| LUHOWIAK, DEREK |
VR-FR012859 |
5 |
37.99 |
4301********6078 |
09036D |
05/25/2025 |
| LUSSIER, DANIELLE |
VR-FR010765 |
5 |
29.99 |
4147********9770 |
09030D |
05/25/2025 |
| MARSHALL, JEREMY |
VR-FR015523 |
5 |
41.95 |
4071********9404 |
669032 |
05/25/2025 |
| MCDONALD, ANTHONY |
VR-FR008048 |
5 |
29.99 |
4224********9230 |
070636 |
05/25/2025 |
| MCMANUS, MICHAELA |
VR-FR014113 |
5 |
32.95 |
4465********4120 |
025696 |
05/25/2025 |
| MEISLER, AILISH |
VR-FR017121 |
5 |
29.95 |
4147********9351 |
025373 |
05/25/2025 |
| MELLISH, TEGAN |
VR-FR015330 |
5 |
42.95 |
4487********6773 |
070635 |
05/25/2025 |
| MESSINEO, KATIE |
VR-FR016477 |
5 |
42.95 |
5368********6081 |
00509T |
05/25/2025 |
| MILLER, ASHLEY |
VR-FR013111 |
5 |
29.95 |
4023********4149 |
052253 |
05/25/2025 |
| MILLER, ELAINE |
VR-FR012624 |
5 |
29.95 |
4023********4149 |
052249 |
05/25/2025 |
| MOORE, THOMAS |
VR-FR011208 |
5 |
37.99 |
4789********7093 |
080637 |
05/25/2025 |
| MORAN, MICHAEL |
VR-FR015861 |
5 |
32.95 |
5122********4764 |
12173Z |
05/25/2025 |
| MULLINS, MICHAEL |
VR-FR016322 |
5 |
32.95 |
5108********9667 |
070638 |
05/25/2025 |
| NACCASH, GREGORY |
VR-FR015291 |
5 |
71.95 |
4355********8465 |
070638 |
05/25/2025 |
| NAPPI, DENISE |
VR-FR016211 |
5 |
42.95 |
4060********9939 |
09179D |
05/25/2025 |
| PETTY, CADE |
VR-FR015849 |
5 |
31.95 |
3743*******2581 |
629025 |
05/25/2025 |
| PRICE, TOM |
VR-FR011530 |
5 |
27.99 |
6011********5848 |
02506P |
05/25/2025 |
| PROVENZANO, TYLER |
VR-FR015622 |
5 |
37.99 |
4491********2224 |
070746 |
05/25/2025 |
| RANIERI, BENJAMIN |
VR-FR010087 |
5 |
27.99 |
4046********5372 |
09196G |
05/25/2025 |
| REXRODE, EILEEN |
VR-FR015897 |
5 |
39.95 |
5360********3510 |
006091 |
05/25/2025 |
| RHODES, HAILEY |
VR-FR014271 |
5 |
39.00 |
4491********4164 |
070747 |
05/25/2025 |
| RODENBERG, WILLIAM |
VR-FR017141 |
5 |
37.99 |
6011********7278 |
02538Q |
05/25/2025 |
| ROMO, JOANNE |
VR-FR011747 |
5 |
42.95 |
4737********8215 |
039993 |
05/25/2025 |
| RUIZ SANDOVAL, ERIKA |
VR-FR015760 |
5 |
29.99 |
4108********5400 |
028453 |
05/25/2025 |
| SHAVER, JESSICA |
VR-FR014179 |
5 |
24.99 |
4108********2128 |
024202 |
05/25/2025 |
| SHETENHELM, KASEY |
VR-FR011770 |
5 |
37.99 |
4108********2555 |
079754 |
05/25/2025 |
| SIMMON, STEPHEN |
VR-FR006344 |
5 |
27.99 |
4435********1928 |
052357 |
05/25/2025 |
| SIX, PETER |
VR-FR009991 |
5 |
29.99 |
4147********9770 |
09308D |
05/25/2025 |
| SONNEK, MICHAEL |
VR-FR013301 |
5 |
31.95 |
4737********4062 |
069837 |
05/25/2025 |
| STEVENS, DANIEL |
VR-FR016224 |
5 |
24.99 |
4634********3188 |
079823 |
05/25/2025 |
| SUPPLES, MADELEINE |
VR-FR015228 |
5 |
32.95 |
4000********7582 |
188105 |
05/25/2025 |
| SYKES, KAYLEE |
VR-FR015180 |
5 |
32.95 |
4737********2452 |
067145 |
05/25/2025 |
| TEJEDA, CLAUDIA |
VR-FR016785 |
5 |
32.95 |
5156********1943 |
09343Z |
05/25/2025 |
| TEJEDA, MARYURE |
VR-FR016575 |
5 |
32.95 |
4737********4203 |
097566 |
05/25/2025 |
| THOMPSON, AMANDA |
VR-FR017251 |
5 |
39.95 |
4232********2801 |
036373 |
05/25/2025 |
| VENTURA, ESMEL |
VR-FR015848 |
5 |
27.99 |
3795*******7828 |
193627 |
05/25/2025 |
| VENUTO, CURTIS |
VR-FR017352 |
5 |
32.95 |
5424********9340 |
43762P |
05/25/2025 |
| VINSON, WILLIAM |
VR-FR007952 |
5 |
29.99 |
4737********2941 |
042752 |
05/25/2025 |
| WARNER, LISA |
VR-FR010999 |
5 |
27.99 |
4742********3294 |
070646 |
05/25/2025 |
| WILFONG, HILLARY |
VR-FR009623 |
5 |
27.99 |
4435********4596 |
052419 |
05/25/2025 |
| YASEK, JOE |
VR-FR009888 |
5 |
31.99 |
4147********5480 |
09419D |
05/25/2025 |
| ZUNZER, GRETCHEN |
VR-FR015197 |
5 |
32.95 |
5171********1551 |
516939 |
05/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
101.89 |
| 19 |
MasterCard |
640.25 |
| 70 |
Visa |
2622.80 |
| 2 |
Discover |
65.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3430.92 |