Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, MISSY |
VR-FR001307 |
1 |
29.99 |
4417********4958 |
03168D |
07/05/2025 |
| ADANITSCH, KAILEY |
VR-FR016932 |
1 |
32.95 |
4130********2459 |
026476 |
07/05/2025 |
| AHMED, CULLEN |
VR-FR015724 |
1 |
32.95 |
4060********5717 |
03184D |
07/05/2025 |
| AMAYA-GUARDADO, RICHARD |
VR-FR012442 |
1 |
29.99 |
4535********0984 |
687066 |
07/05/2025 |
| ANTUNES, DOMINIC |
VR-FR015107 |
1 |
81.95 |
6011********4433 |
3535A6 |
07/05/2025 |
| ASPER, PHILIP |
VR-FR014182 |
1 |
27.99 |
6011********5848 |
00542P |
07/05/2025 |
| ATKINSON, CARL |
VR-FR015943 |
1 |
41.95 |
4737********2686 |
030347 |
07/05/2025 |
| ATTAR, SUSAN |
VR-FR015404 |
1 |
34.95 |
4737********0277 |
006253 |
07/05/2025 |
| BANZET, PHILLIP |
VR-FR013604 |
1 |
42.95 |
4737********6095 |
030607 |
07/05/2025 |
| BARBEE, KEISHA |
VR-FR012003 |
1 |
32.95 |
6011********7592 |
00544P |
07/05/2025 |
| BAUMEZ, RYAN |
VR-FR013080 |
1 |
32.95 |
4737********2974 |
018504 |
07/05/2025 |
| BELL, JOHN |
VR-FR010818 |
1 |
34.99 |
4147********6479 |
03255D |
07/05/2025 |
| BENTLEY, LAURA |
VR-FR014385 |
1 |
29.95 |
3797*******1001 |
108662 |
07/05/2025 |
| BENTLEY, MIKE |
VR-FR015862 |
1 |
29.95 |
3797*******1001 |
191532 |
07/05/2025 |
| BIANCHI, ERIC |
VR-FR012429 |
1 |
32.95 |
4108********3376 |
018266 |
07/05/2025 |
| BICKFORD, MEGAN |
VR-FR017057 |
1 |
32.95 |
4147********1239 |
03286I |
07/05/2025 |
| BLAKE, RICK |
VR-FR008486 |
1 |
29.99 |
4036********6338 |
03305A |
07/05/2025 |
| BUTLER, KARIN |
VR-FR015018 |
1 |
29.95 |
4000********3653 |
181392 |
07/05/2025 |
| BUTLER, KATHARINE |
VR-FR013078 |
1 |
42.95 |
4000********5425 |
027007 |
07/05/2025 |
| CALDWELL, FELIICITY |
VR-FR016611 |
1 |
24.99 |
6011********3670 |
00513R |
07/05/2025 |
| CALLAHAN, MELISSA |
VR-FR006134 |
1 |
24.99 |
4100********7743 |
95701D |
07/05/2025 |
| CHANCEY, THOMAS |
VR-FR010556 |
1 |
37.99 |
5108********6825 |
065113 |
07/05/2025 |
| CHAUDRY, AMUHAMMAD |
VR-FR012271 |
1 |
42.95 |
4737********6641 |
066271 |
07/05/2025 |
| CISLER, ELI |
VR-FR012991 |
1 |
37.99 |
4435********4818 |
082798 |
07/05/2025 |
| CONLEY, CALEB |
VR-FR016924 |
1 |
42.95 |
4491********0168 |
326810 |
07/05/2025 |
| COPELAND, ANGELA |
VR-FR016862 |
1 |
29.95 |
4737********0156 |
037763 |
07/05/2025 |
| CORRIGAN, MARIE |
VR-FR010755 |
1 |
37.99 |
4809********4141 |
070270 |
07/05/2025 |
| CRUSE, BRITTANY |
VR-FR011848 |
1 |
68.99 |
4000********3751 |
456670 |
07/05/2025 |
| CUDDEDACK, JOHN |
VR-FR015116 |
1 |
29.95 |
3722*******1009 |
128325 |
07/05/2025 |
| CURELL, JEANMARC |
VR-FR017031 |
1 |
42.95 |
4789********6517 |
075116 |
07/05/2025 |
| CURTIS, LISA |
VR-FR011790 |
1 |
29.99 |
4000********0416 |
597124 |
07/05/2025 |
| CYWINSKI, ADAM |
VR-FR015488 |
1 |
42.95 |
4164********1231 |
75116F |
07/05/2025 |
| DABBAKUTI, ASHLEY |
VR-FR017045 |
1 |
31.95 |
5178********9531 |
03526Z |
07/05/2025 |
| DAY, DARLENE |
VR-FR013008 |
1 |
32.95 |
4108********2919 |
018844 |
07/05/2025 |
| DELAFLEURE, COLLEEN |
VR-FR017290 |
1 |
32.95 |
5178********6596 |
03549Z |
07/05/2025 |
| DENICK, GARY |
VR-FR010602 |
1 |
29.99 |
4147********2787 |
09943C |
07/05/2025 |
| DEVANEY, PATRICK |
VR-FR013733 |
1 |
29.99 |
4000********0416 |
456691 |
07/05/2025 |
| DODSON, ALLEIGHA |
VR-FR015578 |
1 |
32.95 |
4491********2612 |
326814 |
07/05/2025 |
| DURHAM, ALEXY |
VR-FR015497 |
1 |
41.95 |
4737********8521 |
079843 |
07/05/2025 |
| ESHELMAN, SAMMUEL |
VR-FR009212 |
1 |
14.99 |
4108********6841 |
003766 |
07/05/2025 |
| EVANS, AIDEN |
VR-FR015246 |
1 |
85.90 |
4574********9448 |
687080 |
07/05/2025 |
| FAHEY, MARSHALL |
VR-FR016324 |
1 |
32.95 |
4266********6168 |
03628D |
07/05/2025 |
| FAHEY, RACHEL |
VR-FR016863 |
1 |
32.95 |
4266********6168 |
03649D |
07/05/2025 |
| FERGUSON, ALBERT |
VR-FR013255 |
1 |
24.99 |
4465********3632 |
005263 |
07/05/2025 |
| FIDERO, BELLA |
VR-FR016380 |
1 |
32.95 |
3767*******3014 |
149368 |
07/05/2025 |
| FLORES GIRON, MARIO |
VR-FR016556 |
1 |
29.95 |
4400********3063 |
07307D |
07/05/2025 |
| FLORES, HAIDY |
VR-FR016098 |
1 |
29.95 |
4108********9276 |
003858 |
07/05/2025 |
| FLORES, JASMIN |
VR-FR015510 |
1 |
81.95 |
4130********8247 |
020394 |
07/05/2025 |
| FOLTZ, LAUREN |
VR-FR016670 |
1 |
42.95 |
6011********6892 |
00574P |
07/05/2025 |
| FRAZIER, CATHY |
VR-FR011695 |
1 |
27.99 |
4000********7687 |
323779 |
07/05/2025 |
| FRAZIER, NOAH |
VR-FR016809 |
1 |
27.99 |
4000********7687 |
699143 |
07/05/2025 |
| FRAZIER, RICHARD |
VR-FR011435 |
1 |
27.99 |
4000********7687 |
789452 |
07/05/2025 |
| FREIWALD, MICHELE |
VR-FR013674 |
1 |
42.95 |
4147********9299 |
03761C |
07/05/2025 |
| GANGSAAS, CATHERINE |
VR-FR016218 |
1 |
32.95 |
4388********2218 |
03743I |
07/05/2025 |
| GASS, ERICA |
VR-FR009140 |
1 |
29.99 |
4552********0043 |
687085 |
07/05/2025 |
| GASS, JOE |
VR-FR007727 |
1 |
31.99 |
4032********6204 |
037577 |
07/05/2025 |
| GIBSON, CALEB |
VR-FR012588 |
1 |
32.95 |
5515********1756 |
092209 |
07/05/2025 |
| GIBSON, LEE |
VR-FR005161 |
1 |
29.99 |
4108********8725 |
004177 |
07/05/2025 |
| GOMEZ, PATRICK |
VR-FR015103 |
1 |
39.95 |
4003********1074 |
03817B |
07/05/2025 |
| GONZALEZ, DIANA |
VR-FR013376 |
1 |
29.99 |
4535********0984 |
687087 |
07/05/2025 |
| GONZALEZ, NELSON |
VR-FR013041 |
1 |
41.95 |
4737********2413 |
082055 |
07/05/2025 |
| GOSSIN, ERIC |
VR-FR015392 |
1 |
32.95 |
4130********4168 |
004259 |
07/05/2025 |
| GRANT, MATT |
VR-FR012082 |
1 |
42.95 |
3737*******3872 |
273005 |
07/05/2025 |
| GRAY, ROSALIE |
VR-FR014213 |
1 |
29.95 |
4023********4717 |
083079 |
07/05/2025 |
| GREEN, TIMOTHY |
VR-FR012494 |
1 |
29.95 |
4000********2486 |
793184 |
07/05/2025 |
| GRUPAC, CAMILLE |
VR-FR015597 |
1 |
29.99 |
4737********8181 |
025574 |
07/05/2025 |
| GUARDADO, BRENDA |
VR-FR016399 |
1 |
39.95 |
4737********8926 |
008372 |
07/05/2025 |
| HAMBRIC, ETHAN |
VR-FR016768 |
1 |
42.95 |
4108********2860 |
028025 |
07/05/2025 |
| HANLY, LAURIE |
VR-FR015816 |
1 |
39.95 |
4100********4561 |
96726D |
07/05/2025 |
| HASKINS, BRIAN |
VR-FR013156 |
1 |
32.95 |
4737********1351 |
067599 |
07/05/2025 |
| HERRITY, DEANNA |
VR-FR016726 |
1 |
36.99 |
4147********4373 |
03941I |
07/05/2025 |
| HILL, BIANCA |
VR-FR010224 |
1 |
27.99 |
4334********6613 |
005993 |
07/05/2025 |
| HILL, ELI |
VR-FR017242 |
1 |
32.95 |
3717*******2004 |
184946 |
07/05/2025 |
| HILL, MICHELLE |
VR-FR017491 |
1 |
42.95 |
3717*******2004 |
184010 |
07/05/2025 |
| HOLLAND, DANIEL |
VR-FR012414 |
1 |
36.99 |
4737********7364 |
013059 |
07/05/2025 |
| HRBEK, BRET |
VR-FR015281 |
1 |
37.99 |
5524********6454 |
60501Z |
07/05/2025 |
| HUHN, LAURA |
VR-FR005184 |
1 |
31.99 |
5524********8192 |
60501Z |
07/05/2025 |
| HUMMEL, ALYSSA |
VR-FR015112 |
1 |
32.95 |
4108********6318 |
028217 |
07/05/2025 |
| HUNTER, BRUCE |
VR-FR010683 |
1 |
27.99 |
4118********9783 |
005006 |
07/05/2025 |
| JEROME, PAUL |
VR-FR009516 |
1 |
29.99 |
4491********0627 |
326818 |
07/05/2025 |
| JOHANNSEN, JIMMY |
VR-FR012744 |
1 |
78.95 |
4060********8753 |
04035D |
07/05/2025 |
| JOHANSON, TED |
VR-FR014209 |
1 |
71.99 |
4342********5616 |
083268 |
07/05/2025 |
| JOHNSON, DAVID |
VR-FR013589 |
1 |
32.95 |
4018********4691 |
389502 |
07/05/2025 |
| JUSTICE, HOLLIS |
VR-FR015095 |
1 |
32.95 |
4388********8361 |
04070D |
07/05/2025 |
| KELLER, ANGELA |
VR-FR016860 |
1 |
29.95 |
4108********1144 |
028378 |
07/05/2025 |
| KELLER, JAMES |
VR-FR017383 |
1 |
29.95 |
4108********1144 |
020005 |
07/05/2025 |
| KELLER, MATTIE |
VR-FR013384 |
1 |
24.95 |
4108********1144 |
028435 |
07/05/2025 |
| KENNEY, JOYCE |
VR-FR009064 |
1 |
29.99 |
4334********2299 |
209243 |
07/05/2025 |
| KEOUGH, MARIA |
VR-FR016448 |
1 |
31.95 |
4131********8026 |
070053 |
07/05/2025 |
| KIM, TAESHIN |
VR-FR013232 |
1 |
29.95 |
4147********4202 |
005174 |
07/05/2025 |
| KIMBLE, JAMES |
VR-FR007734 |
1 |
32.99 |
5171********3438 |
608922 |
07/05/2025 |
| KNESH, EILEEN |
VR-FR016784 |
1 |
32.95 |
4108********9993 |
021506 |
07/05/2025 |
| KOENIG, REINHARD |
VR-FR017175 |
1 |
32.95 |
4744********0329 |
165111 |
07/05/2025 |
| KOMINCZAK, CHRISTOPHER |
VR-FR017155 |
1 |
29.95 |
5524********6213 |
04179B |
07/05/2025 |
| KORTE, CHRIS |
VR-FR012410 |
1 |
41.95 |
4744********3519 |
165810 |
07/05/2025 |
| KRAMER, CARRIE |
VR-FR015756 |
1 |
31.95 |
4339********9540 |
02938G |
07/05/2025 |
| KRAMER, NICK |
VR-FR015598 |
1 |
31.95 |
4339********9540 |
04950G |
07/05/2025 |
| LEWIS, ELI |
VR-FR016483 |
1 |
42.95 |
4513********3932 |
04224C |
07/05/2025 |
| LONG, NAOMI |
VR-FR016525 |
1 |
32.95 |
4574********5657 |
687101 |
07/05/2025 |
| LUCAS, KIM |
VR-FR006379 |
1 |
19.99 |
4388********2391 |
04258I |
07/05/2025 |
| LUCAS, MARK |
VR-FR010372 |
1 |
19.99 |
4388********2391 |
04235I |
07/05/2025 |
| LUECK, RON |
VR-FR013712 |
1 |
24.99 |
4802********3763 |
042551 |
07/05/2025 |
| MALOY, RACHEL |
VR-FR006522 |
1 |
27.99 |
4326********3543 |
195413 |
07/05/2025 |
| MARSALA, KATELYN |
VR-FR013130 |
1 |
32.95 |
4147********5150 |
04274C |
07/05/2025 |
| MARTINEZ, MARTHA |
VR-FR015366 |
1 |
32.95 |
4744********0329 |
165111 |
07/05/2025 |
| MASSETT, AMBER |
VR-FR016087 |
1 |
42.95 |
4737********1668 |
068319 |
07/05/2025 |
| MCCUE-MARTIN, JOANNA |
VR-FR011808 |
1 |
37.99 |
4400********0419 |
04872D |
07/05/2025 |
| MCGINNESS, ZACH |
VR-FR012729 |
1 |
32.95 |
5178********2502 |
435930 |
07/05/2025 |
| MEADE, DAVID |
VR-FR010874 |
1 |
24.99 |
4108********1055 |
021906 |
07/05/2025 |
| MEDVED, ADELE |
VR-FR015672 |
1 |
32.95 |
4147********4785 |
04362D |
07/05/2025 |
| MERCHANT, NICHOLAS |
VR-FR016519 |
1 |
42.95 |
4737********1996 |
016755 |
07/05/2025 |
| MILLER, JOHN |
VR-FR015011 |
1 |
32.99 |
4737********6718 |
066543 |
07/05/2025 |
| MILLER, RON |
VR-FR014313 |
1 |
42.95 |
4342********9116 |
063714 |
07/05/2025 |
| MORELAND, COREY |
VR-FR011462 |
1 |
34.99 |
4435********2327 |
083419 |
07/05/2025 |
| MORGAN, SUSAN |
VR-FR014252 |
1 |
19.99 |
4060********7641 |
04417D |
07/05/2025 |
| MOUNTAIN, BRETTON |
VR-FR010057 |
1 |
29.99 |
5178********7859 |
04442P |
07/05/2025 |
| MOUNTAIN, SARA |
VR-FR009682 |
1 |
29.99 |
5178********7859 |
04466P |
07/05/2025 |
| MULLIGAN, WAYLON |
VR-FR015401 |
1 |
32.95 |
6011********5821 |
00597R |
07/05/2025 |
| MULLINS, MONTY |
VR-FR016021 |
1 |
42.95 |
4114********9340 |
066312 |
07/05/2025 |
| MURRAY, ARNAY |
VR-FR016305 |
1 |
42.95 |
4000********6414 |
181584 |
07/05/2025 |
| MYERS, MARY |
VR-FR011639 |
1 |
24.99 |
5524********4785 |
05606Z |
07/05/2025 |
| NORTH, RHONDA |
VR-FR008691 |
1 |
24.99 |
5121********0189 |
00574P |
07/05/2025 |
| NORTH, STEVEN |
VR-FR016396 |
1 |
32.95 |
5121********0189 |
00574P |
07/05/2025 |
| NOWELL, ETHAN |
VR-FR012893 |
1 |
22.50 |
4147********1451 |
005112 |
07/05/2025 |
| NYERGES, SANDOR |
VR-FR015889 |
1 |
42.95 |
4147********0979 |
04545D |
07/05/2025 |
| OBRIEN, JACK |
VR-FR012682 |
1 |
29.95 |
4599********3530 |
687111 |
07/05/2025 |
| ODEN, KAYDEE |
VR-FR014311 |
1 |
29.95 |
4737********3317 |
014424 |
07/05/2025 |
| OLIVER, PEPPER |
VR-FR014348 |
1 |
41.95 |
4487********9032 |
065152 |
07/05/2025 |
| PACHECO, BERNADETTE |
VR-FR016425 |
1 |
32.95 |
4599********0471 |
687112 |
07/05/2025 |
| PACHECO, CHRISTINA |
VR-FR015844 |
1 |
29.95 |
4599********0471 |
687112 |
07/05/2025 |
| PACHECO, ROSA |
VR-FR016129 |
1 |
32.95 |
4599********0471 |
687113 |
07/05/2025 |
| PAYNE, MADISON |
VR-FR013427 |
1 |
32.95 |
4789********9085 |
075153 |
07/05/2025 |
| PEREZ, LORENA |
VR-FR012247 |
1 |
42.95 |
4100********7555 |
05987C |
07/05/2025 |
| PURDY, JESSICA |
VR-FR016057 |
1 |
81.95 |
4789********1807 |
075153 |
07/05/2025 |
| QUINN, SIDNEY |
VR-FR012919 |
1 |
29.95 |
4000********8834 |
473926 |
07/05/2025 |
| RAGSDALE, DAVID |
VR-FR015465 |
1 |
32.95 |
4342********3914 |
019470 |
07/05/2025 |
| RATIGAN, JEREMIAH |
VR-FR012745 |
1 |
32.95 |
5178********5648 |
435947 |
07/05/2025 |
| REICHLER, PATRICIA |
VR-FR015037 |
1 |
32.95 |
4388********1748 |
04684D |
07/05/2025 |
| REICHLER, PAUL |
VR-FR016236 |
1 |
32.95 |
4388********1748 |
04653D |
07/05/2025 |
| RICHARDS, CONNIE |
VR-FR015127 |
1 |
34.95 |
4737********7680 |
087588 |
07/05/2025 |
| RIVERA, JOSE |
VR-FR012527 |
1 |
27.99 |
4313********7100 |
08925D |
07/05/2025 |
| ROACH, GARY |
VR-FR012459 |
1 |
32.95 |
4003********1434 |
04691D |
07/05/2025 |
| RUSSO, KEVIN |
VR-FR016883 |
1 |
32.95 |
5156********5585 |
04709Z |
07/05/2025 |
| RYAN, KRISTIN |
VR-FR015540 |
1 |
42.95 |
5153********9831 |
065157 |
07/05/2025 |
| SALYERS, TIFFANY |
VR-FR016197 |
1 |
41.95 |
3712*******2055 |
129592 |
07/05/2025 |
| SCADDEN, DAVID |
VR-FR012092 |
1 |
42.95 |
4423********2527 |
349097 |
07/05/2025 |
| SELLERS, JAMES |
VR-FR009797 |
1 |
66.99 |
4000********8055 |
875594 |
07/05/2025 |
| SMELSER, HUNTER |
VR-FR017030 |
1 |
31.95 |
4108********2724 |
029845 |
07/05/2025 |
| SMOOT, FELICITY |
VR-FR016687 |
1 |
32.95 |
4147********6835 |
04780D |
07/05/2025 |
| STANDLEY, LAURA |
VR-FR012087 |
1 |
29.95 |
4599********5565 |
687118 |
07/05/2025 |
| STEFNOSKI, DOUG |
VR-FR012283 |
1 |
32.95 |
4266********2848 |
04794A |
07/05/2025 |
| STENDER, JUDE |
VR-FR017060 |
1 |
29.95 |
4535********8149 |
687119 |
07/05/2025 |
| TAYLOR, CHRIS |
VR-FR017343 |
1 |
71.95 |
3797*******1009 |
105134 |
07/05/2025 |
| TAYLOR, SAMANTHA |
VR-FR012757 |
1 |
29.95 |
4000********5971 |
589784 |
07/05/2025 |
| TOMLINSON, ROBERT |
VR-FR010071 |
1 |
26.99 |
6011********1146 |
00552R |
07/05/2025 |
| TROXELL, KRISTINA |
VR-FR012536 |
1 |
81.95 |
5350********1206 |
075201 |
07/05/2025 |
| TRUMPETTO, JOSEPH |
VR-FR016222 |
1 |
71.95 |
4130********0223 |
022988 |
07/05/2025 |
| TURNER, ROBIN |
VR-FR008105 |
1 |
19.99 |
4737********4166 |
068716 |
07/05/2025 |
| URENA SENA, DIONI |
VR-FR015049 |
1 |
71.95 |
4060********8539 |
06080B |
07/05/2025 |
| VAN JAARSVELD, ALBERT |
VR-FR013805 |
1 |
29.99 |
4147********0982 |
06058D |
07/05/2025 |
| VAN JAARSVELD, JULIE |
VR-FR009713 |
1 |
29.99 |
4147********0982 |
06070D |
07/05/2025 |
| VANDOREN, GINA |
VR-FR007109 |
1 |
29.99 |
4388********6734 |
06092D |
07/05/2025 |
| VELLOZA, DYLLON |
VR-FR015663 |
1 |
29.95 |
3743*******9187 |
624005 |
07/05/2025 |
| VILORIO, ASHLEY |
VR-FR016189 |
1 |
78.95 |
4491********7486 |
326831 |
07/05/2025 |
| WALTERS, JEFFREY |
VR-FR001481 |
1 |
29.99 |
5171********5516 |
608923 |
07/05/2025 |
| WARLOW, BRANDON |
VR-FR006946 |
1 |
32.99 |
4435********6945 |
083674 |
07/05/2025 |
| WEAVER, AVERY |
VR-FR015365 |
1 |
42.95 |
5350********1159 |
075206 |
07/05/2025 |
| WEAVER, JOSH |
VR-FR011909 |
1 |
36.99 |
4465********8915 |
005217 |
07/05/2025 |
| WEINBERG, RICHARD |
VR-FR013602 |
1 |
32.95 |
4430********6542 |
850039 |
07/05/2025 |
| WHITTAKER, LORNE |
VR-FR013666 |
1 |
42.95 |
4514********5896 |
045206 |
07/05/2025 |
| WINTERS, ALEXIS |
VR-FR015213 |
1 |
34.99 |
5108********7102 |
065207 |
07/05/2025 |
| WOODARD, TONY |
VR-FR011913 |
1 |
29.99 |
5140********1541 |
06219B |
07/05/2025 |
| WOODDELL, DREW |
VR-FR015908 |
1 |
39.95 |
5171********4869 |
608924 |
07/05/2025 |
| WRIGHT, BENJAMIN |
VR-FR017276 |
1 |
29.95 |
4447********3715 |
005292 |
07/05/2025 |
| WRIGHT, DAMIEN |
VR-FR015090 |
1 |
29.99 |
4000********5971 |
027307 |
07/05/2025 |
| WRIGHT, EDWIN |
VR-FR016690 |
1 |
31.99 |
6011********7074 |
00564Q |
07/05/2025 |
| ZHU, BRYAN |
VR-FR015420 |
1 |
29.95 |
4147********4583 |
605025 |
07/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
385.50 |
| 23 |
MasterCard |
813.29 |
| 136 |
Visa |
4931.54 |
| 8 |
Discover |
302.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6433.09 |