Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, MISSY |
VR-FR001307 |
1 |
29.99 |
4417********4958 |
01723D |
08/05/2025 |
| AHMED, CULLEN |
VR-FR015724 |
1 |
71.95 |
4060********5717 |
01736D |
08/05/2025 |
| AMAYA-GUARDADO, RICHARD |
VR-FR012442 |
1 |
29.99 |
4535********0984 |
366445 |
08/05/2025 |
| ANTUNES, DOMINIC |
VR-FR015107 |
1 |
42.95 |
6011********4433 |
A0F26E |
08/05/2025 |
| ASPER, PHILIP |
VR-FR014182 |
1 |
27.99 |
6011********5848 |
00548P |
08/05/2025 |
| ATKINSON, CARL |
VR-FR015943 |
1 |
41.95 |
4737********2686 |
019627 |
08/05/2025 |
| ATTAR, SUSAN |
VR-FR015404 |
1 |
34.95 |
4737********0277 |
099129 |
08/05/2025 |
| BANZET, PHILLIP |
VR-FR013604 |
1 |
42.95 |
4737********6095 |
088236 |
08/05/2025 |
| BARBEE, KEISHA |
VR-FR012003 |
1 |
32.95 |
6011********7592 |
00507P |
08/05/2025 |
| BAUMEZ, RYAN |
VR-FR013080 |
1 |
32.95 |
4737********2974 |
054315 |
08/05/2025 |
| BELL, JOHN |
VR-FR010818 |
1 |
34.99 |
4147********6479 |
01849D |
08/05/2025 |
| BENTLEY, LAURA |
VR-FR014385 |
1 |
29.95 |
3797*******1001 |
124249 |
08/05/2025 |
| BENTLEY, MIKE |
VR-FR015862 |
1 |
29.95 |
3797*******1001 |
143872 |
08/05/2025 |
| BIANCHI, ERIC |
VR-FR012429 |
1 |
32.95 |
4108********3376 |
064589 |
08/05/2025 |
| BICKFORD, MEGAN |
VR-FR017057 |
1 |
32.95 |
4147********1239 |
01871I |
08/05/2025 |
| BUTLER, KARIN |
VR-FR015018 |
1 |
29.95 |
4000********3653 |
599057 |
08/05/2025 |
| BUTLER, KATHARINE |
VR-FR013078 |
1 |
42.95 |
4000********5425 |
383514 |
08/05/2025 |
| CALDWELL, FELIICITY |
VR-FR016611 |
1 |
24.99 |
6011********3670 |
00547R |
08/05/2025 |
| CALLAHAN, MELISSA |
VR-FR006134 |
1 |
24.99 |
4100********7743 |
65547D |
08/05/2025 |
| CARRADINI, DAVID |
VR-FR015436 |
1 |
29.95 |
3715*******8000 |
107531 |
08/05/2025 |
| CASTRO, VICTORIA |
VR-FR015710 |
1 |
29.95 |
4130********1647 |
013156 |
08/05/2025 |
| CHANCEY, THOMAS |
VR-FR010556 |
1 |
37.99 |
5108********6825 |
070734 |
08/05/2025 |
| CHAUDRY, AMUHAMMAD |
VR-FR016176 |
1 |
42.95 |
4737********6641 |
095351 |
08/05/2025 |
| CISLER, ELI |
VR-FR012991 |
1 |
76.99 |
4435********4818 |
087254 |
08/05/2025 |
| CONLEY, CALEB |
VR-FR016924 |
1 |
42.95 |
4491********0168 |
280537 |
08/05/2025 |
| COPELAND, ANGELA |
VR-FR016862 |
1 |
29.95 |
4737********0156 |
050847 |
08/05/2025 |
| CORRIGAN, MARIE |
VR-FR010755 |
1 |
37.99 |
4809********4141 |
085620 |
08/05/2025 |
| CRUSE, BRITTANY |
VR-FR011848 |
1 |
29.99 |
4000********3751 |
383567 |
08/05/2025 |
| CUDDEDACK, JOHN |
VR-FR015116 |
1 |
29.95 |
3722*******1009 |
128136 |
08/05/2025 |
| CURELL, JEANMARC |
VR-FR017031 |
1 |
42.95 |
4789********6517 |
080738 |
08/05/2025 |
| CURTIS, LISA |
VR-FR011790 |
1 |
29.99 |
4000********0416 |
605414 |
08/05/2025 |
| CYWINSKI, ADAM |
VR-FR015488 |
1 |
42.95 |
4164********1231 |
80738F |
08/05/2025 |
| DABBAKUTI, ASHLEY |
VR-FR017045 |
1 |
31.95 |
5178********9531 |
02200Z |
08/05/2025 |
| DAY, DARLENE |
VR-FR013008 |
1 |
32.95 |
4108********2919 |
013973 |
08/05/2025 |
| DELAFLEURE, COLLEEN |
VR-FR016430 |
1 |
32.95 |
5178********6596 |
02235Z |
08/05/2025 |
| DENICK, GARY |
VR-FR010602 |
1 |
29.99 |
4147********2787 |
08920C |
08/05/2025 |
| DEVANEY, PATRICK |
VR-FR013733 |
1 |
29.99 |
4000********0416 |
701939 |
08/05/2025 |
| ENYEART, ADELAIDE |
VR-FR016195 |
1 |
34.95 |
4147********0895 |
06975D |
08/05/2025 |
| ESHELMAN, SAMMUEL |
VR-FR009212 |
1 |
14.99 |
4108********6841 |
014312 |
08/05/2025 |
| FAHEY, MARSHALL |
VR-FR016324 |
1 |
32.95 |
4266********6168 |
02339D |
08/05/2025 |
| FAHEY, RACHEL |
VR-FR016863 |
1 |
32.95 |
4266********6168 |
02327D |
08/05/2025 |
| FERGUSON, ALBERT |
VR-FR013255 |
1 |
24.99 |
4465********3632 |
005698 |
08/05/2025 |
| FIDERO, BELLA |
VR-FR016380 |
1 |
71.95 |
3767*******3014 |
129902 |
08/05/2025 |
| FLORES GIRON, MARIO |
VR-FR016556 |
1 |
29.95 |
4400********3063 |
05794D |
08/05/2025 |
| FLORES, HAIDY |
VR-FR016098 |
1 |
29.95 |
4108********9276 |
014619 |
08/05/2025 |
| FLORES, JASMIN |
VR-FR015510 |
1 |
42.95 |
4130********8247 |
079699 |
08/05/2025 |
| FOLTZ, LAUREN |
VR-FR016670 |
1 |
42.95 |
6011********6892 |
00501P |
08/05/2025 |
| FRAZIER, CATHY |
VR-FR011695 |
1 |
27.99 |
4000********7687 |
041097 |
08/05/2025 |
| FRAZIER, NOAH |
VR-FR016809 |
1 |
27.99 |
4000********7687 |
783954 |
08/05/2025 |
| FRAZIER, RICHARD |
VR-FR011435 |
1 |
27.99 |
4000********7687 |
892003 |
08/05/2025 |
| FREIWALD, MICHELE |
VR-FR013674 |
1 |
42.95 |
4147********9299 |
02443C |
08/05/2025 |
| GANGSAAS, CATHERINE |
VR-FR016218 |
1 |
32.95 |
4388********2218 |
02453I |
08/05/2025 |
| GASS, JOE |
VR-FR007727 |
1 |
31.99 |
4032********6204 |
024663 |
08/05/2025 |
| GIBSON, CALEB |
VR-FR012588 |
1 |
32.95 |
5515********1756 |
558510 |
08/05/2025 |
| GOMEZ, PATRICK |
VR-FR015103 |
1 |
39.95 |
4003********1074 |
02481B |
08/05/2025 |
| GONZALEZ, DIANA |
VR-FR013376 |
1 |
29.99 |
4535********0984 |
366469 |
08/05/2025 |
| GONZALEZ, NELSON |
VR-FR013041 |
1 |
41.95 |
4737********2413 |
074823 |
08/05/2025 |
| GOSSIN, ERIC |
VR-FR015392 |
1 |
32.95 |
4130********4168 |
080436 |
08/05/2025 |
| GRANT, MATT |
VR-FR012082 |
1 |
42.95 |
3737*******3872 |
187005 |
08/05/2025 |
| GRAVES, GARY |
VR-FR012235 |
1 |
29.95 |
4270********4195 |
005364 |
08/05/2025 |
| GREEN, ANNEISE |
VR-FR014384 |
1 |
39.95 |
4334********0857 |
729272 |
08/05/2025 |
| GREEN, TIMOTHY |
VR-FR012494 |
1 |
29.95 |
4000********2486 |
446910 |
08/05/2025 |
| GRUPAC, CAMILLE |
VR-FR015597 |
1 |
29.99 |
4737********8181 |
033480 |
08/05/2025 |
| GUARDADO, BRENDA |
VR-FR016399 |
1 |
78.95 |
4737********8926 |
013530 |
08/05/2025 |
| HAMBRIC, ETHAN |
VR-FR016768 |
1 |
42.95 |
4108********2860 |
058007 |
08/05/2025 |
| HANLY, LAURIE |
VR-FR015816 |
1 |
39.95 |
4100********4561 |
74019D |
08/05/2025 |
| HASKINS, BRIAN |
VR-FR013156 |
1 |
32.95 |
4737********1351 |
015038 |
08/05/2025 |
| HAYES, FALA |
VR-FR015371 |
1 |
42.95 |
4616********5097 |
02657B |
08/05/2025 |
| HERRITY, DEANNA |
VR-FR016726 |
1 |
36.99 |
4147********4373 |
02661I |
08/05/2025 |
| HILL, BIANCA |
VR-FR010224 |
1 |
27.99 |
4334********6613 |
005616 |
08/05/2025 |
| HILL, ELI |
VR-FR017242 |
1 |
32.95 |
3717*******2004 |
111869 |
08/05/2025 |
| HILL, MICHELLE |
VR-FR017491 |
1 |
42.95 |
3717*******2004 |
184842 |
08/05/2025 |
| HOLLAND, DANIEL |
VR-FR012414 |
1 |
36.99 |
4737********7364 |
091516 |
08/05/2025 |
| HOTEK, EVAN |
VR-FR009728 |
1 |
27.99 |
4270********4413 |
005556 |
08/05/2025 |
| HRBEK, BRET |
VR-FR015281 |
1 |
37.99 |
5524********6454 |
70507Z |
08/05/2025 |
| HUHN, LAURA |
VR-FR005184 |
1 |
31.99 |
5524********8192 |
70507Z |
08/05/2025 |
| HUMMEL, ALYSSA |
VR-FR015112 |
1 |
32.95 |
4108********6318 |
015783 |
08/05/2025 |
| HUNTER, BRUCE |
VR-FR010683 |
1 |
27.99 |
4118********9783 |
005448 |
08/05/2025 |
| JEROME, PAUL |
VR-FR009516 |
1 |
29.99 |
4491********0627 |
280545 |
08/05/2025 |
| JOHANNSEN, JIMMY |
VR-FR012744 |
1 |
39.95 |
4060********8753 |
02756D |
08/05/2025 |
| JOHANSON, TED |
VR-FR014209 |
1 |
32.99 |
4342********5616 |
020035 |
08/05/2025 |
| JOHNSON, DAVID |
VR-FR013589 |
1 |
32.95 |
4018********4691 |
981093 |
08/05/2025 |
| JUSTICE, HOLLIS |
VR-FR015095 |
1 |
71.95 |
4388********8361 |
02770D |
08/05/2025 |
| KELLER, ANGELA |
VR-FR016860 |
1 |
29.95 |
4108********1144 |
058608 |
08/05/2025 |
| KELLER, JAMES |
VR-FR017383 |
1 |
29.95 |
4108********1144 |
058550 |
08/05/2025 |
| KELLER, MATTIE |
VR-FR013384 |
1 |
24.95 |
4108********1144 |
058665 |
08/05/2025 |
| KENNEY, JOYCE |
VR-FR009064 |
1 |
29.99 |
4334********2299 |
424829 |
08/05/2025 |
| KEOUGH, BEN |
VR-FR015274 |
1 |
39.95 |
4131********8026 |
586822 |
08/05/2025 |
| KEOUGH, JAMES |
VR-FR015654 |
1 |
83.34 |
4100********7015 |
75861D |
08/05/2025 |
| KEOUGH, MARIA |
VR-FR016448 |
1 |
31.95 |
4131********8026 |
586821 |
08/05/2025 |
| KIM, TAESHIN |
VR-FR013232 |
1 |
29.95 |
4147********4202 |
005607 |
08/05/2025 |
| KIMBLE, JAMES |
VR-FR007734 |
1 |
32.99 |
5171********3438 |
655967 |
08/05/2025 |
| KNESH, EILEEN |
VR-FR016784 |
1 |
32.95 |
4108********9993 |
016391 |
08/05/2025 |
| KOENIG, REINHARD |
VR-FR017175 |
1 |
32.95 |
4744********0329 |
100387 |
08/05/2025 |
| KOMINCZAK, CHRISTOPHER |
VR-FR017155 |
1 |
29.95 |
5524********6213 |
04100B |
08/05/2025 |
| KORTE, CHRIS |
VR-FR012410 |
1 |
41.95 |
4744********3519 |
150889 |
08/05/2025 |
| KRAMER, CARRIE |
VR-FR015756 |
1 |
31.95 |
4339********9540 |
00759G |
08/05/2025 |
| KRAMER, NICK |
VR-FR015598 |
1 |
31.95 |
4339********9540 |
02142G |
08/05/2025 |
| LAIRD, JORDEN |
VR-FR012117 |
1 |
36.99 |
4737********2742 |
068992 |
08/05/2025 |
| LEWIS, ELI |
VR-FR016483 |
1 |
42.95 |
4513********3932 |
04140C |
08/05/2025 |
| LIVAUDAIS, JOSEPH |
VR-FR016757 |
1 |
32.95 |
4000********1998 |
702155 |
08/05/2025 |
| LUCAS, KIM |
VR-FR006379 |
1 |
19.99 |
4388********2391 |
04163I |
08/05/2025 |
| LUCAS, MARK |
VR-FR010372 |
1 |
19.99 |
4388********2391 |
04175I |
08/05/2025 |
| LUECK, RON |
VR-FR013712 |
1 |
24.99 |
4802********3763 |
041841 |
08/05/2025 |
| MALOY, RACHEL |
VR-FR006522 |
1 |
27.99 |
4326********3543 |
110984 |
08/05/2025 |
| MARSALA, KATELYN |
VR-FR013130 |
1 |
71.95 |
4147********5150 |
04199C |
08/05/2025 |
| MARTINEZ, MARTHA |
VR-FR015366 |
1 |
32.95 |
4744********0329 |
100387 |
08/05/2025 |
| MCCUE-MARTIN, JOANNA |
VR-FR011808 |
1 |
80.38 |
4400********0419 |
03888D |
08/05/2025 |
| MCGINNESS, ZACH |
VR-FR012729 |
1 |
32.95 |
5178********2502 |
014395 |
08/05/2025 |
| MEADE, DAVID |
VR-FR010874 |
1 |
63.99 |
4108********1055 |
016937 |
08/05/2025 |
| MEDVED, ADELE |
VR-FR015672 |
1 |
32.95 |
4147********4785 |
04272D |
08/05/2025 |
| MERCHANT, NICHOLAS |
VR-FR016519 |
1 |
81.95 |
4737********1996 |
041626 |
08/05/2025 |
| MILLER, RON |
VR-FR014313 |
1 |
42.95 |
4342********9116 |
008374 |
08/05/2025 |
| MORELAND, COREY |
VR-FR011462 |
1 |
34.99 |
4435********2327 |
088550 |
08/05/2025 |
| MORGAN, SUSAN |
VR-FR014252 |
1 |
19.99 |
4060********7641 |
04307D |
08/05/2025 |
| MOUNTAIN, BRETTON |
VR-FR010057 |
1 |
29.99 |
5178********7859 |
04343P |
08/05/2025 |
| MOUNTAIN, SARA |
VR-FR009682 |
1 |
29.99 |
5178********7859 |
04332P |
08/05/2025 |
| MULLIGAN, WAYLON |
VR-FR015401 |
1 |
32.95 |
6011********5821 |
00512R |
08/05/2025 |
| MULLINS, MONTY |
VR-FR016021 |
1 |
42.95 |
4114********9340 |
080486 |
08/05/2025 |
| MURRAY, ARNAY |
VR-FR016305 |
1 |
42.95 |
4000********6414 |
489314 |
08/05/2025 |
| MYERS, MARY |
VR-FR011639 |
1 |
24.99 |
5524********4785 |
07935Z |
08/05/2025 |
| NORTH, RHONDA |
VR-FR008691 |
1 |
24.99 |
5121********0189 |
00565P |
08/05/2025 |
| NORTH, STEVEN |
VR-FR016396 |
1 |
71.95 |
5121********0189 |
00565P |
08/05/2025 |
| NOWELL, ETHAN |
VR-FR012893 |
1 |
22.50 |
4147********1451 |
005272 |
08/05/2025 |
| NYERGES, SANDOR |
VR-FR015889 |
1 |
42.95 |
4147********0979 |
04408D |
08/05/2025 |
| ODEN, KAYDEE |
VR-FR014311 |
1 |
29.95 |
4737********3317 |
063064 |
08/05/2025 |
| PACHECO, BERNADETTE |
VR-FR016425 |
1 |
32.95 |
4599********0471 |
366494 |
08/05/2025 |
| PACHECO, CHRISTINA |
VR-FR015844 |
1 |
29.95 |
4599********0471 |
366494 |
08/05/2025 |
| PACHECO, ROSA |
VR-FR016129 |
1 |
32.95 |
4599********0471 |
366495 |
08/05/2025 |
| PAYNE, MADISON |
VR-FR013427 |
1 |
32.95 |
4789********9085 |
080814 |
08/05/2025 |
| PEREZ, LORENA |
VR-FR012247 |
1 |
42.95 |
4100********7555 |
81059C |
08/05/2025 |
| PICKERAL, TANIKO |
VR-FR015938 |
1 |
32.95 |
4164********7825 |
80814F |
08/05/2025 |
| PURDY, JESSICA |
VR-FR016057 |
1 |
42.95 |
4789********1807 |
080816 |
08/05/2025 |
| QUINN, SIDNEY |
VR-FR012919 |
1 |
29.95 |
4000********8834 |
509755 |
08/05/2025 |
| RAGSDALE, DAVID |
VR-FR015465 |
1 |
32.95 |
4342********3914 |
007525 |
08/05/2025 |
| RATIGAN, JEREMIAH |
VR-FR012745 |
1 |
32.95 |
5178********5648 |
014418 |
08/05/2025 |
| REICHLER, PATRICIA |
VR-FR015037 |
1 |
32.95 |
4388********1748 |
04520D |
08/05/2025 |
| REICHLER, PAUL |
VR-FR016236 |
1 |
32.95 |
4388********1748 |
04530D |
08/05/2025 |
| RICHARDS, CONNIE |
VR-FR015127 |
1 |
73.95 |
4737********7680 |
048486 |
08/05/2025 |
| RIVERA, JOSE |
VR-FR012527 |
1 |
27.99 |
4313********7100 |
00576D |
08/05/2025 |
| ROACH, GARY |
VR-FR012459 |
1 |
32.95 |
4003********1434 |
04562D |
08/05/2025 |
| RYAN, KRISTIN |
VR-FR015540 |
1 |
42.95 |
5153********9831 |
070819 |
08/05/2025 |
| SALYERS, TIFFANY |
VR-FR016197 |
1 |
84.34 |
3712*******2055 |
140698 |
08/05/2025 |
| SCADDEN, DAVID |
VR-FR012092 |
1 |
42.95 |
4423********2527 |
214810 |
08/05/2025 |
| SELLERS, JAMES |
VR-FR009797 |
1 |
27.99 |
4000********8055 |
605756 |
08/05/2025 |
| SMELSER, HUNTER |
VR-FR017030 |
1 |
31.95 |
4108********2724 |
070338 |
08/05/2025 |
| SMOOT, FELICITY |
VR-FR016687 |
1 |
71.95 |
4147********6835 |
04642D |
08/05/2025 |
| STANDLEY, LAURA |
VR-FR012087 |
1 |
29.95 |
4599********5565 |
366501 |
08/05/2025 |
| STEFNOSKI, DOUG |
VR-FR012283 |
1 |
32.95 |
4266********2848 |
04672A |
08/05/2025 |
| TAYLOR, CHRIS |
VR-FR017343 |
1 |
32.95 |
3797*******1009 |
192992 |
08/05/2025 |
| TOMLINSON, ROBERT |
VR-FR010071 |
1 |
26.99 |
6011********1146 |
00598R |
08/05/2025 |
| TRUMPETTO, JOSEPH |
VR-FR016222 |
1 |
32.95 |
4130********0223 |
018720 |
08/05/2025 |
| TURNER, ROBIN |
VR-FR008105 |
1 |
19.99 |
4737********4166 |
001934 |
08/05/2025 |
| URENA SENA, DIONI |
VR-FR015049 |
1 |
32.95 |
4060********8539 |
04722B |
08/05/2025 |
| VAN JAARSVELD, ALBERT |
VR-FR013805 |
1 |
29.99 |
4147********0982 |
04720D |
08/05/2025 |
| VAN JAARSVELD, JULIE |
VR-FR009713 |
1 |
29.99 |
4147********0982 |
04732D |
08/05/2025 |
| VANDOREN, GINA |
VR-FR007109 |
1 |
29.99 |
4388********6734 |
04731D |
08/05/2025 |
| VELLOZA, DYLLON |
VR-FR015663 |
1 |
29.95 |
3743*******9187 |
122005 |
08/05/2025 |
| WALTERS, JEFFREY |
VR-FR001481 |
1 |
29.99 |
5171********5516 |
655968 |
08/05/2025 |
| WARLOW, BRANDON |
VR-FR006946 |
1 |
32.99 |
4435********6945 |
089117 |
08/05/2025 |
| WEAVER, AVERY |
VR-FR015365 |
1 |
42.95 |
5350********1159 |
080826 |
08/05/2025 |
| WEAVER, JOSH |
VR-FR011909 |
1 |
36.99 |
4465********8915 |
005438 |
08/05/2025 |
| WEINBERG, RICHARD |
VR-FR013602 |
1 |
32.95 |
4430********6542 |
245894 |
08/05/2025 |
| WHITTAKER, LORNE |
VR-FR013666 |
1 |
42.95 |
4514********5896 |
050827 |
08/05/2025 |
| WOODARD, TONY |
VR-FR011913 |
1 |
29.99 |
5140********1541 |
04844B |
08/05/2025 |
| WRIGHT, BENJAMIN |
VR-FR017276 |
1 |
29.95 |
4447********3715 |
005976 |
08/05/2025 |
| WRIGHT, EDWIN |
VR-FR016690 |
1 |
31.99 |
6011********7074 |
00526Q |
08/05/2025 |
| ZHU, BRYAN |
VR-FR015420 |
1 |
29.95 |
4147********4583 |
705080 |
08/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
457.84 |
| 19 |
MasterCard |
662.45 |
| 130 |
Visa |
4781.55 |
| 8 |
Discover |
263.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6165.60 |