Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADANITSCH, KAILEY |
VR-FR016932 |
1 |
32.95 |
4130********2459 |
062485 |
09/05/2025 |
| AHMED, CULLEN |
VR-FR015724 |
1 |
32.95 |
4060********5717 |
06097D |
09/05/2025 |
| AIELLO, DYLAN |
VR-FR017053 |
1 |
32.95 |
5466********4811 |
67642P |
09/05/2025 |
| AMAYA-GUARDADO, RICHARD |
VR-FR012442 |
1 |
29.99 |
4535********0984 |
042123 |
09/05/2025 |
| ANTUNES, DOMINIC |
VR-FR015107 |
1 |
42.95 |
6011********4433 |
3E458F |
09/05/2025 |
| ASPER, PHILIP |
VR-FR014182 |
1 |
27.99 |
6011********5848 |
00541P |
09/05/2025 |
| ATKINSON, CARL |
VR-FR015943 |
1 |
41.95 |
4737********2686 |
072834 |
09/05/2025 |
| ATTAR, SUSAN |
VR-FR015404 |
1 |
34.95 |
4737********0277 |
072832 |
09/05/2025 |
| BANZET, PHILLIP |
VR-FR013604 |
1 |
42.95 |
4737********6095 |
018354 |
09/05/2025 |
| BARBEE, KEISHA |
VR-FR012003 |
1 |
32.95 |
6011********7592 |
00561P |
09/05/2025 |
| BAUMEZ, RYAN |
VR-FR013080 |
1 |
32.95 |
4737********2974 |
047172 |
09/05/2025 |
| BELL, JOHN |
VR-FR010818 |
1 |
34.99 |
4147********6479 |
06237D |
09/05/2025 |
| BENTLEY, LAURA |
VR-FR014385 |
1 |
29.95 |
3797*******1001 |
124980 |
09/05/2025 |
| BENTLEY, MIKE |
VR-FR015862 |
1 |
29.95 |
3797*******1001 |
180878 |
09/05/2025 |
| BIANCHI, ERIC |
VR-FR012429 |
1 |
32.95 |
4108********3376 |
017377 |
09/05/2025 |
| BICKFORD, MEGAN |
VR-FR017057 |
1 |
32.95 |
4147********1239 |
06272I |
09/05/2025 |
| BLAKE, RICK |
VR-FR008486 |
1 |
29.99 |
6011********4137 |
00590R |
09/05/2025 |
| BUTLER, KARIN |
VR-FR015018 |
1 |
29.95 |
4000********3653 |
501888 |
09/05/2025 |
| BUTLER, KATHARINE |
VR-FR013078 |
1 |
42.95 |
4000********5425 |
368172 |
09/05/2025 |
| CALDWELL, FELIICITY |
VR-FR016611 |
1 |
24.99 |
6011********3670 |
00517R |
09/05/2025 |
| CALLAHAN, MELISSA |
VR-FR006134 |
1 |
24.99 |
4100********7743 |
01949D |
09/05/2025 |
| CARRADINI, DAVID |
VR-FR015436 |
1 |
29.95 |
3715*******8000 |
162201 |
09/05/2025 |
| CASTRO, VICTORIA |
VR-FR015710 |
1 |
29.95 |
4130********1647 |
017734 |
09/05/2025 |
| CHANCEY, THOMAS |
VR-FR010556 |
1 |
37.99 |
5108********6825 |
062213 |
09/05/2025 |
| CHAUDHRY, MUHAMMAD |
VR-FR016176 |
1 |
42.95 |
4737********6641 |
062709 |
09/05/2025 |
| CISLER, ELI |
VR-FR012991 |
1 |
37.99 |
4435********4818 |
038044 |
09/05/2025 |
| CLOSE, STACY |
VR-FR009563 |
1 |
27.97 |
4737********6858 |
031435 |
09/05/2025 |
| CONLEY, CALEB |
VR-FR016924 |
1 |
42.95 |
4491********0168 |
220908 |
09/05/2025 |
| COPELAND, ANGELA |
VR-FR016862 |
1 |
29.95 |
4737********0156 |
046315 |
09/05/2025 |
| CORRIGAN, MARIE |
VR-FR010755 |
1 |
37.99 |
4809********4141 |
056067 |
09/05/2025 |
| CRUSE, BRITTANY |
VR-FR011848 |
1 |
29.99 |
4000********3751 |
368227 |
09/05/2025 |
| CUDDEDACK, JOHN |
VR-FR015116 |
1 |
29.95 |
3722*******1009 |
188530 |
09/05/2025 |
| CURTIS, LISA |
VR-FR011790 |
1 |
29.99 |
4000********0416 |
358338 |
09/05/2025 |
| CYWINSKI, ADAM |
VR-FR015488 |
1 |
42.95 |
4164********1231 |
72216F |
09/05/2025 |
| DAY, DARLENE |
VR-FR013008 |
1 |
32.95 |
4108********2919 |
041653 |
09/05/2025 |
| DELAFLEURE, COLLEEN |
VR-FR017253 |
1 |
32.95 |
5178********6596 |
06546Z |
09/05/2025 |
| DENICK, GARY |
VR-FR010602 |
1 |
29.99 |
4147********2787 |
03016C |
09/05/2025 |
| DEVANEY, PATRICK |
VR-FR013733 |
1 |
29.99 |
4000********0416 |
501981 |
09/05/2025 |
| DURHAM, ALEXY |
VR-FR015497 |
1 |
41.95 |
4737********8521 |
013798 |
09/05/2025 |
| ENYEART, ADELAIDE |
VR-FR016195 |
1 |
34.95 |
4147********0895 |
04590D |
09/05/2025 |
| ESCOBAR, JOSE |
VR-FR016138 |
1 |
29.95 |
4292********0527 |
713149 |
09/05/2025 |
| ESHELMAN, SAMMUEL |
VR-FR009212 |
1 |
14.99 |
4108********6841 |
064332 |
09/05/2025 |
| FAHEY, MARSHALL |
VR-FR016324 |
1 |
71.95 |
4266********6168 |
06644D |
09/05/2025 |
| FAHEY, RACHEL |
VR-FR016863 |
1 |
71.95 |
4266********6168 |
06649D |
09/05/2025 |
| FERGUSON, ALBERT |
VR-FR013255 |
1 |
24.99 |
4465********3632 |
005688 |
09/05/2025 |
| FISHER, JASON |
VR-FR016284 |
1 |
32.95 |
5461********9557 |
072223 |
09/05/2025 |
| FLORES, HAIDY |
VR-FR016098 |
1 |
29.95 |
4108********9276 |
042222 |
09/05/2025 |
| FLORES, JASMIN |
VR-FR015510 |
1 |
42.95 |
4130********8247 |
064655 |
09/05/2025 |
| FOLTZ, LAUREN |
VR-FR016670 |
1 |
42.95 |
6011********6892 |
00521P |
09/05/2025 |
| FRAZIER, CATHY |
VR-FR011695 |
1 |
27.99 |
4000********7687 |
368319 |
09/05/2025 |
| FRAZIER, NOAH |
VR-FR016809 |
1 |
27.99 |
4000********7687 |
101023 |
09/05/2025 |
| FRAZIER, RICHARD |
VR-FR011435 |
1 |
27.99 |
4000********7687 |
795698 |
09/05/2025 |
| FREIWALD, MICHELE |
VR-FR013674 |
1 |
42.95 |
4147********9299 |
06780C |
09/05/2025 |
| GANGSAAS, CATHERINE |
VR-FR016218 |
1 |
32.95 |
4388********2218 |
06793I |
09/05/2025 |
| GASS, ERICA |
VR-FR009140 |
1 |
29.99 |
4552********0043 |
042147 |
09/05/2025 |
| GASS, JOE |
VR-FR007727 |
1 |
66.99 |
4032********6204 |
068153 |
09/05/2025 |
| GIBSON, CALEB |
VR-FR012588 |
1 |
32.95 |
5515********1756 |
032623 |
09/05/2025 |
| GOMEZ, PATRICK |
VR-FR015103 |
1 |
39.95 |
4003********1074 |
06841B |
09/05/2025 |
| GONZALEZ, DIANA |
VR-FR013376 |
1 |
29.99 |
4535********0984 |
042149 |
09/05/2025 |
| GONZALEZ, NELSON |
VR-FR013041 |
1 |
84.34 |
4737********2413 |
060908 |
09/05/2025 |
| GOSSIN, ERIC |
VR-FR015392 |
1 |
32.95 |
4130********4168 |
065238 |
09/05/2025 |
| GRAVES, GARY |
VR-FR012235 |
1 |
29.95 |
4270********4195 |
005533 |
09/05/2025 |
| GRAY, ROSALIE |
VR-FR014213 |
1 |
29.95 |
4023********4717 |
038670 |
09/05/2025 |
| GREEN, TIMOTHY |
VR-FR012494 |
1 |
68.95 |
4000********2486 |
516486 |
09/05/2025 |
| GRUPAC, CAMILLE |
VR-FR015597 |
1 |
29.99 |
4737********8181 |
066937 |
09/05/2025 |
| GUARDADO, BRENDA |
VR-FR016399 |
1 |
39.95 |
4737********8926 |
043137 |
09/05/2025 |
| HAMBRIC, ETHAN |
VR-FR016768 |
1 |
42.95 |
4108********2860 |
065582 |
09/05/2025 |
| HANLY, LAURIE |
VR-FR015816 |
1 |
39.95 |
4100********4561 |
14956D |
09/05/2025 |
| HASKINS, BRIAN |
VR-FR013156 |
1 |
32.95 |
4737********1351 |
004376 |
09/05/2025 |
| HAYES, FALA |
VR-FR015371 |
1 |
81.95 |
4616********5097 |
07032B |
09/05/2025 |
| HERRITY, DEANNA |
VR-FR016726 |
1 |
36.99 |
4147********4373 |
07048I |
09/05/2025 |
| HILL, BIANCA |
VR-FR010224 |
1 |
66.99 |
4334********6613 |
005448 |
09/05/2025 |
| HILL, ELI |
VR-FR017242 |
1 |
32.95 |
3717*******2004 |
138596 |
09/05/2025 |
| HILL, MICHELLE |
VR-FR017491 |
1 |
42.95 |
3717*******2004 |
136987 |
09/05/2025 |
| HOLLAND, DANIEL |
VR-FR012414 |
1 |
36.99 |
4737********7364 |
035909 |
09/05/2025 |
| HOTEK, EVAN |
VR-FR009728 |
1 |
27.99 |
4270********4413 |
005022 |
09/05/2025 |
| HRBEK, BRET |
VR-FR015281 |
1 |
37.99 |
5524********6454 |
60502Z |
09/05/2025 |
| HUHN, LAURA |
VR-FR005184 |
1 |
31.99 |
5524********8192 |
60502Z |
09/05/2025 |
| HUMMEL, ALYSSA |
VR-FR015112 |
1 |
32.95 |
4108********6318 |
028679 |
09/05/2025 |
| HUNTER, BRUCE |
VR-FR010683 |
1 |
27.99 |
4118********9783 |
005140 |
09/05/2025 |
| JEROME, PAUL |
VR-FR009516 |
1 |
29.99 |
4491********0627 |
220915 |
09/05/2025 |
| JOHANNSEN, JIMMY |
VR-FR012744 |
1 |
39.95 |
4060********8753 |
07180D |
09/05/2025 |
| JOHANSON, TED |
VR-FR014209 |
1 |
32.99 |
4342********5616 |
078566 |
09/05/2025 |
| JOHNSON, DAVID |
VR-FR013589 |
1 |
71.95 |
4018********4691 |
620543 |
09/05/2025 |
| JUSTICE, HOLLIS |
VR-FR015095 |
1 |
32.95 |
4388********8361 |
07226D |
09/05/2025 |
| KELLER, ANGELA |
VR-FR016860 |
1 |
68.95 |
4108********1144 |
043925 |
09/05/2025 |
| KELLER, JAMES |
VR-FR017383 |
1 |
68.95 |
4108********1144 |
020541 |
09/05/2025 |
| KELLER, MATTIE |
VR-FR013384 |
1 |
63.95 |
4108********1144 |
044012 |
09/05/2025 |
| KENNEY, JOYCE |
VR-FR009064 |
1 |
29.99 |
4334********2299 |
663250 |
09/05/2025 |
| KEOUGH, BEN |
VR-FR015274 |
1 |
39.95 |
4131********8026 |
118238 |
09/05/2025 |
| KEOUGH, MARIA |
VR-FR016448 |
1 |
31.95 |
4131********8026 |
118239 |
09/05/2025 |
| KIM, TAESHIN |
VR-FR013232 |
1 |
29.95 |
4147********4202 |
005632 |
09/05/2025 |
| KIMBLE, JAMES |
VR-FR007734 |
1 |
32.99 |
5171********3438 |
701472 |
09/05/2025 |
| KNESH, EILEEN |
VR-FR016784 |
1 |
32.95 |
4108********9993 |
029234 |
09/05/2025 |
| KOENIG, REINHARD |
VR-FR017175 |
1 |
32.95 |
4744********0329 |
152024 |
09/05/2025 |
| KOMINCZAK, CHRISTOPHER |
VR-FR017155 |
1 |
29.95 |
5524********6213 |
07367B |
09/05/2025 |
| KORTE, CHRIS |
VR-FR012410 |
1 |
41.95 |
4744********3519 |
152524 |
09/05/2025 |
| LAIRD, JORDEN |
VR-FR012117 |
1 |
36.99 |
5178********6680 |
005294 |
09/05/2025 |
| LEWIS, ELI |
VR-FR016483 |
1 |
42.95 |
4513********3932 |
07420C |
09/05/2025 |
| LIVAUDAIS, JOSEPH |
VR-FR016757 |
1 |
71.95 |
4000********1998 |
101252 |
09/05/2025 |
| LOPEZ, OFELIA |
VR-FR017056 |
1 |
29.95 |
4292********0527 |
855465 |
09/05/2025 |
| LUCAS, KIM |
VR-FR006379 |
1 |
19.99 |
4388********2391 |
07460I |
09/05/2025 |
| LUCAS, MARK |
VR-FR010372 |
1 |
19.99 |
4388********2391 |
07453I |
09/05/2025 |
| LUECK, RON |
VR-FR013712 |
1 |
24.99 |
4802********3763 |
074756 |
09/05/2025 |
| MACGEORGE, SHERYL |
VR-FR016850 |
1 |
29.95 |
4130********5477 |
029843 |
09/05/2025 |
| MALOY, RACHEL |
VR-FR006522 |
1 |
27.99 |
4326********3543 |
102822 |
09/05/2025 |
| MARSALA, KATELYN |
VR-FR013130 |
1 |
32.95 |
4147********5150 |
07511C |
09/05/2025 |
| MARTINEZ, MARTHA |
VR-FR015366 |
1 |
32.95 |
4744********0329 |
152024 |
09/05/2025 |
| MCCUE-MARTIN, JOANNA |
VR-FR011808 |
1 |
37.99 |
4400********0419 |
06405D |
09/05/2025 |
| MCGINNESS, ZACH |
VR-FR012729 |
1 |
32.95 |
5178********2502 |
665031 |
09/05/2025 |
| MEADE, DAVID |
VR-FR010874 |
1 |
24.99 |
4108********1055 |
067424 |
09/05/2025 |
| MEDVED, ADELE |
VR-FR015672 |
1 |
32.95 |
4147********4785 |
07564D |
09/05/2025 |
| MILLER, JOHN |
VR-FR015011 |
1 |
32.99 |
4737********6718 |
049518 |
09/05/2025 |
| MILLER, RON |
VR-FR014313 |
1 |
42.95 |
4342********9116 |
020304 |
09/05/2025 |
| MORELAND, COREY |
VR-FR011462 |
1 |
34.99 |
4435********2327 |
039475 |
09/05/2025 |
| MORGAN, SUSAN |
VR-FR014252 |
1 |
19.99 |
4060********7641 |
07633D |
09/05/2025 |
| MOUNTAIN, BRETTON |
VR-FR010057 |
1 |
29.99 |
5178********7859 |
07649P |
09/05/2025 |
| MOUNTAIN, SARA |
VR-FR009682 |
1 |
29.99 |
5178********7859 |
07655P |
09/05/2025 |
| MULLIGAN, WAYLON |
VR-FR015401 |
1 |
32.95 |
6011********5821 |
00598R |
09/05/2025 |
| MULLINS, MONTY |
VR-FR016021 |
1 |
42.95 |
4114********9340 |
071258 |
09/05/2025 |
| MURRAY, ARNAY |
VR-FR016305 |
1 |
42.95 |
4000********6414 |
368645 |
09/05/2025 |
| MYERS, MARY |
VR-FR011639 |
1 |
24.99 |
5524********4785 |
02515Z |
09/05/2025 |
| NORTH, RHONDA |
VR-FR008691 |
1 |
24.99 |
5121********0189 |
00597P |
09/05/2025 |
| NORTH, STEVEN |
VR-FR016396 |
1 |
32.95 |
5121********0189 |
00597P |
09/05/2025 |
| NOWELL, ETHAN |
VR-FR016671 |
1 |
22.50 |
4147********1451 |
005334 |
09/05/2025 |
| NYERGES, SANDOR |
VR-FR015889 |
1 |
42.95 |
4147********0979 |
07755D |
09/05/2025 |
| ODEN, KAYDEE |
VR-FR014311 |
1 |
29.95 |
4737********3317 |
004615 |
09/05/2025 |
| PACHECO, CHRISTINA |
VR-FR015844 |
1 |
29.95 |
4599********0471 |
042179 |
09/05/2025 |
| PACHECO, ROSA |
VR-FR016129 |
1 |
32.95 |
4599********0471 |
042180 |
09/05/2025 |
| PAYNE, MADISON |
VR-FR013427 |
1 |
32.95 |
4789********9085 |
072300 |
09/05/2025 |
| PEREZ, LORENA |
VR-FR012247 |
1 |
42.95 |
4100********7555 |
15446C |
09/05/2025 |
| PICKERAL, TANIKO |
VR-FR015938 |
1 |
71.95 |
4164********7825 |
72301F |
09/05/2025 |
| PURDY, JESSICA |
VR-FR016057 |
1 |
42.95 |
4789********1807 |
072301 |
09/05/2025 |
| QUINN, SIDNEY |
VR-FR012919 |
1 |
29.95 |
4000********8834 |
661178 |
09/05/2025 |
| RAGSDALE, DAVID |
VR-FR015465 |
1 |
32.95 |
4342********3914 |
072154 |
09/05/2025 |
| RATIGAN, JEREMIAH |
VR-FR012745 |
1 |
32.95 |
5178********5648 |
665070 |
09/05/2025 |
| REICHLER, PATRICIA |
VR-FR015037 |
1 |
32.95 |
4388********1748 |
09103D |
09/05/2025 |
| REICHLER, PAUL |
VR-FR016236 |
1 |
32.95 |
4388********1748 |
09129D |
09/05/2025 |
| RICHARDS, CONNIE |
VR-FR015127 |
1 |
34.95 |
4737********7680 |
041382 |
09/05/2025 |
| RIVERA, JOSE |
VR-FR012527 |
1 |
27.99 |
4313********7100 |
08745D |
09/05/2025 |
| ROACH, GARY |
VR-FR012459 |
1 |
32.95 |
4003********1434 |
09162D |
09/05/2025 |
| RYAN, KRISTIN |
VR-FR015540 |
1 |
42.95 |
5153********9831 |
062306 |
09/05/2025 |
| SCADDEN, DAVID |
VR-FR012092 |
1 |
81.95 |
4423********2527 |
067236 |
09/05/2025 |
| SELLERS, JAMES |
VR-FR009797 |
1 |
27.99 |
4000********8055 |
358841 |
09/05/2025 |
| SETTLE, DALE |
VR-FR008404 |
1 |
29.99 |
4744********1236 |
152938 |
09/05/2025 |
| SETTLE, DONNA |
VR-FR008831 |
1 |
29.99 |
4744********1236 |
152938 |
09/05/2025 |
| SMELSER, HUNTER |
VR-FR017030 |
1 |
31.95 |
4108********2724 |
046651 |
09/05/2025 |
| SMOOT, FELICITY |
VR-FR016687 |
1 |
32.95 |
4147********6835 |
09252D |
09/05/2025 |
| STANDLEY, LAURA |
VR-FR012087 |
1 |
29.95 |
4599********5565 |
042188 |
09/05/2025 |
| STEFNOSKI, DOUG |
VR-FR012283 |
1 |
32.95 |
4266********2848 |
09271A |
09/05/2025 |
| TAYLOR, CHRIS |
VR-FR017343 |
1 |
32.95 |
3797*******1009 |
105540 |
09/05/2025 |
| THOMAS, RICHARD |
VR-FR016203 |
1 |
42.95 |
4000********4680 |
061267 |
09/05/2025 |
| TOMLINSON, ROBERT |
VR-FR010071 |
1 |
26.99 |
6011********1146 |
00596R |
09/05/2025 |
| URENA SENA, DIONI |
VR-FR015049 |
1 |
32.95 |
4060********8539 |
09326B |
09/05/2025 |
| VAN JAARSVELD, JULIE |
VR-FR009713 |
1 |
29.99 |
4147********7973 |
09339D |
09/05/2025 |
| VANDOREN, GINA |
VR-FR007109 |
1 |
29.99 |
4388********6734 |
09358D |
09/05/2025 |
| VELLOZA, DYLLON |
VR-FR015663 |
1 |
29.95 |
3743*******9187 |
980005 |
09/05/2025 |
| WALTERS, JEFFREY |
VR-FR001481 |
1 |
29.99 |
5171********5516 |
701475 |
09/05/2025 |
| WARLOW, BRANDON |
VR-FR006946 |
1 |
71.04 |
4435********6945 |
040210 |
09/05/2025 |
| WEAVER, AVERY |
VR-FR015365 |
1 |
42.95 |
5350********1159 |
072313 |
09/05/2025 |
| WEAVER, JOSH |
VR-FR011909 |
1 |
36.99 |
4465********8915 |
005364 |
09/05/2025 |
| WEAVER, MEGAN |
VR-FR015998 |
1 |
29.95 |
4403********1122 |
921363 |
09/05/2025 |
| WEINBERG, RICHARD |
VR-FR013602 |
1 |
32.95 |
4430********6542 |
144956 |
09/05/2025 |
| WHITE, CHRISTINA |
VR-FR013394 |
1 |
41.95 |
4430********9907 |
395130 |
09/05/2025 |
| WHITTAKER, LORNE |
VR-FR013666 |
1 |
81.95 |
4514********5896 |
042315 |
09/05/2025 |
| WOODARD, TONY |
VR-FR011913 |
1 |
29.99 |
5140********1541 |
09509B |
09/05/2025 |
| WRIGHT, BENJAMIN |
VR-FR017276 |
1 |
29.95 |
4447********3715 |
005903 |
09/05/2025 |
| WRIGHT, EDWIN |
VR-FR016690 |
1 |
56.99 |
6011********7074 |
00535Q |
09/05/2025 |
| YAKISH, NICHOLAS |
VR-FR016780 |
1 |
42.95 |
5264********3331 |
005827 |
09/05/2025 |
| ZHU, BRYAN |
VR-FR015420 |
1 |
29.95 |
4147********4583 |
605032 |
09/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
258.60 |
| 22 |
MasterCard |
737.34 |
| 131 |
Visa |
4985.18 |
| 9 |
Discover |
318.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6299.87 |