Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, NATALIA |
VR-FR017457 |
2 |
32.95 |
5424********8553 |
95905P |
09/10/2025 |
| ALMAHAWILI, TARIQ |
VR-FR012970 |
2 |
32.95 |
4266********2568 |
05584D |
09/10/2025 |
| ARREOLA, AYDEN |
VR-FR015521 |
2 |
32.95 |
5459********2392 |
070520 |
09/10/2025 |
| BALASSI, MOHAMED |
VR-FR013085 |
2 |
42.95 |
4737********0220 |
049299 |
09/10/2025 |
| BARBEE, KAITLYN |
VR-FR015364 |
2 |
32.95 |
6011********5075 |
01016R |
09/10/2025 |
| BERGER, RAYMOND |
VR-FR005158 |
2 |
31.99 |
4312********6955 |
010322 |
09/10/2025 |
| BERGMANN, BRYCE |
VR-FR015233 |
2 |
29.95 |
4147********9063 |
05632D |
09/10/2025 |
| BERGMANN, WILL |
VR-FR015918 |
2 |
32.95 |
4147********9063 |
05647D |
09/10/2025 |
| BHATTARAI, SUJAN |
VR-FR015649 |
2 |
42.95 |
4266********0573 |
05664D |
09/10/2025 |
| BIGGERSTAFF, JAMES |
VR-FR017404 |
2 |
42.95 |
4737********9113 |
061126 |
09/10/2025 |
| BLACKWELL, KATIE |
VR-FR017132 |
2 |
32.95 |
4574********5563 |
476722 |
09/10/2025 |
| BOURNE, ALEXANDRA |
VR-FR017357 |
2 |
32.95 |
4616********3670 |
05701D |
09/10/2025 |
| BOURNE, BRYAN |
VR-FR015717 |
2 |
32.95 |
4060********2158 |
05705D |
09/10/2025 |
| BRAKE, RACHAEL |
VR-FR017130 |
2 |
29.95 |
6011********2388 |
01048R |
09/10/2025 |
| BUTLER, LAQUESHA |
VR-FR014007 |
2 |
32.95 |
4737********5729 |
050302 |
09/10/2025 |
| CAISON, KIEREN |
VR-FR017079 |
2 |
29.95 |
5171********6526 |
708933 |
09/10/2025 |
| CALLIS, ZACHARY |
VR-FR015167 |
2 |
32.95 |
5524********2274 |
05750B |
09/10/2025 |
| CAMERON, KENNETH |
VR-FR011463 |
2 |
27.99 |
6011********6922 |
01081P |
09/10/2025 |
| CARROLL, JEFFREY |
VR-FR016912 |
2 |
29.95 |
6011********5038 |
01096P |
09/10/2025 |
| CARTER, AIDAN |
VR-FR016292 |
2 |
32.95 |
4388********0788 |
05780D |
09/10/2025 |
| CASTRO, MARIA |
VR-FR013797 |
2 |
29.95 |
4513********0409 |
05788B |
09/10/2025 |
| CHOATE, NICK |
VR-FR009809 |
2 |
27.99 |
4147********4167 |
05795I |
09/10/2025 |
| CLARK, CAITLYN |
VR-FR013994 |
2 |
29.95 |
4491********4812 |
373012 |
09/10/2025 |
| CONTRERES, BRAYAN |
VR-FR016758 |
2 |
71.95 |
4147********4176 |
05811D |
09/10/2025 |
| CORDER, MOLLY |
VR-FR016648 |
2 |
71.95 |
5424********7502 |
087129 |
09/10/2025 |
| CORNWELL, JOE |
VR-FR013132 |
2 |
31.95 |
4266********0095 |
05825C |
09/10/2025 |
| DAVIS, NATALIE |
VR-FR017268 |
2 |
41.95 |
5146********7158 |
110050 |
09/10/2025 |
| DERFLINGER, JEREMY |
VR-FR013879 |
2 |
42.95 |
4023********2365 |
062446 |
09/10/2025 |
| DOMINO, JOSH |
VR-FR013841 |
2 |
42.95 |
4000********3951 |
464733 |
09/10/2025 |
| DONER, KENNETH |
VR-FR017068 |
2 |
32.95 |
4311********7614 |
010974 |
09/10/2025 |
| DUTTON, CHRIS |
VR-FR013324 |
2 |
31.99 |
4744********7149 |
110358 |
09/10/2025 |
| EHIEM, KRISTEN |
VR-FR016986 |
2 |
32.95 |
5108********6978 |
070529 |
09/10/2025 |
| FIDERO, JON |
VR-FR016566 |
2 |
32.95 |
3767*******3006 |
115266 |
09/10/2025 |
| FLETCHER, CHRISTINE |
VR-FR017240 |
2 |
32.95 |
4634********6007 |
062317 |
09/10/2025 |
| FLORES, ORBELINA |
VR-FR015445 |
2 |
32.95 |
4737********1163 |
035304 |
09/10/2025 |
| GBABA, JOSE |
VR-FR017408 |
2 |
32.95 |
4513********4934 |
05986D |
09/10/2025 |
| GENTHER, GARY |
VR-FR017233 |
2 |
32.95 |
4914********9809 |
05998C |
09/10/2025 |
| GIBSON, CHARLES |
VR-FR009790 |
2 |
27.99 |
4737********7590 |
066388 |
09/10/2025 |
| GILLESPIE, THOMAS |
VR-FR017322 |
2 |
81.95 |
4147********9334 |
05996C |
09/10/2025 |
| GILLIAM, LYNN |
VR-FR015614 |
2 |
32.95 |
4741********5013 |
006806 |
09/10/2025 |
| GIRARD, CAMERON |
VR-FR011005 |
2 |
37.99 |
4000********9552 |
464784 |
09/10/2025 |
| GOLCHERT, JOSHUA |
VR-FR012011 |
2 |
32.95 |
4147********2384 |
06035D |
09/10/2025 |
| GRIMES, HANNAH |
VR-FR017254 |
2 |
39.95 |
4535********9639 |
476735 |
09/10/2025 |
| HAHN, DEAN |
VR-FR015126 |
2 |
42.95 |
4914********2272 |
06078C |
09/10/2025 |
| HANDY, MASON |
VR-FR007618 |
2 |
32.99 |
4108********8244 |
062797 |
09/10/2025 |
| HATCHER, MATT |
VR-FR015237 |
2 |
81.95 |
4400********6506 |
09271D |
09/10/2025 |
| HIPP, AIDAN |
VR-FR010439 |
2 |
39.00 |
4147********6588 |
700150 |
09/10/2025 |
| HOUGH, TONYA |
VR-FR008146 |
2 |
68.99 |
4491********2113 |
373018 |
09/10/2025 |
| HUFFSTICKLER, JACOB |
VR-FR007652 |
2 |
24.99 |
5586********1612 |
06110Y |
09/10/2025 |
| HUNTER, KYLE |
VR-FR013914 |
2 |
27.99 |
4118********0665 |
010227 |
09/10/2025 |
| JACKSON, VEATTIE |
VR-FR012118 |
2 |
37.99 |
6011********7311 |
01054R |
09/10/2025 |
| KENNEY, JOHN |
VR-FR012057 |
2 |
32.95 |
4991********3564 |
081471 |
09/10/2025 |
| KIE, CAMERON |
VR-FR017339 |
2 |
24.99 |
4491********5232 |
373021 |
09/10/2025 |
| KIE, PATRICK |
VR-FR015602 |
2 |
24.99 |
4491********5232 |
373022 |
09/10/2025 |
| KINNIE, KYLE |
VR-FR016642 |
2 |
32.95 |
4676********3327 |
010780 |
09/10/2025 |
| LAKE, MORGAN |
VR-FR014150 |
2 |
39.95 |
4000********3287 |
371182 |
09/10/2025 |
| LAWLESS, DAVID |
VR-FR015263 |
2 |
42.95 |
4108********3947 |
063096 |
09/10/2025 |
| LOWERY, ZOEE |
VR-FR017002 |
2 |
32.95 |
4744********4297 |
160155 |
09/10/2025 |
| LUHOWIAK, AMANDA |
VR-FR012392 |
2 |
32.95 |
4301********6078 |
06228D |
09/10/2025 |
| MACGEORGE, BEN |
VR-FR015740 |
2 |
32.95 |
4023********2473 |
062950 |
09/10/2025 |
| MARSALA, KRISTIE |
VR-FR015836 |
2 |
27.95 |
4266********0928 |
06240D |
09/10/2025 |
| MATTHEWS, GABE |
VR-FR012756 |
2 |
71.95 |
4616********9640 |
06267A |
09/10/2025 |
| MCKEE, ROBERT |
VR-FR011834 |
2 |
24.99 |
4246********3905 |
06252G |
09/10/2025 |
| MOIST, JENNIFER |
VR-FR013028 |
2 |
29.95 |
4744********1067 |
110250 |
09/10/2025 |
| MORTON, WALTER |
VR-FR015035 |
2 |
32.95 |
4130********0650 |
063436 |
09/10/2025 |
| MOSELEY, MADISON |
VR-FR015310 |
2 |
42.95 |
5156********6613 |
06321Z |
09/10/2025 |
| MULLIGAN, JOSEPH |
VR-FR015245 |
2 |
42.95 |
4487********6025 |
070543 |
09/10/2025 |
| MURPHY, BRIDGETTE |
VR-FR014469 |
2 |
29.95 |
5171********7163 |
708935 |
09/10/2025 |
| NICHOLLS, ALLEN |
VR-FR010997 |
2 |
24.99 |
4100********5612 |
41084G |
09/10/2025 |
| NICHOLS, PATRICIA |
VR-FR013166 |
2 |
32.95 |
4147********2075 |
06395C |
09/10/2025 |
| NODAR, MICHAEL |
VR-FR010445 |
2 |
42.95 |
4737********9795 |
019613 |
09/10/2025 |
| NOVAK, MICHAEL |
VR-FR003942 |
2 |
24.99 |
4266********9188 |
06407D |
09/10/2025 |
| OAKLEY, AIDAN |
VR-FR016951 |
2 |
32.99 |
4815********9918 |
150457 |
09/10/2025 |
| ORNDORFF, JODI |
VR-FR015058 |
2 |
42.95 |
4862********9307 |
06423A |
09/10/2025 |
| PEEDIN, JON MICHAEL |
VR-FR007683 |
2 |
29.99 |
4586********0153 |
476747 |
09/10/2025 |
| POEL, ELIZABETH |
VR-FR009940 |
2 |
37.99 |
4625********1955 |
654795 |
09/10/2025 |
| RAMEY, TRACEY |
VR-FR011179 |
2 |
44.99 |
4147********0224 |
06448C |
09/10/2025 |
| RENTERIA, JUAN |
VR-FR015443 |
2 |
42.95 |
4400********7352 |
08773C |
09/10/2025 |
| RILEY, JEFFREY |
VR-FR012219 |
2 |
39.95 |
4388********7001 |
06484D |
09/10/2025 |
| ROBINSON, MATT |
VR-FR013050 |
2 |
29.95 |
4744********1067 |
110250 |
09/10/2025 |
| ROBINSON, SKYLAR |
VR-FR013606 |
2 |
29.95 |
4744********1067 |
110250 |
09/10/2025 |
| RODRIGUEZ, ANA |
VR-FR016295 |
2 |
32.95 |
5524********0718 |
05995S |
09/10/2025 |
| ROHRBAUGH, RILEIGH |
VR-FR015635 |
2 |
71.95 |
4789********3712 |
080550 |
09/10/2025 |
| RUSSI, ANNA |
VR-FR017363 |
2 |
32.95 |
4400********0410 |
06001D |
09/10/2025 |
| SACKETT, NATHAN |
VR-FR016684 |
2 |
71.95 |
4388********0533 |
06527D |
09/10/2025 |
| SCHINDLER, SCOTT |
VR-FR008783 |
2 |
17.99 |
4060********4553 |
06526D |
09/10/2025 |
| SCHMIEDEKNECHT, JEREMY |
VR-FR009831 |
2 |
27.99 |
4737********9891 |
023895 |
09/10/2025 |
| SEALOCK, AMY |
VR-FR016506 |
2 |
32.95 |
4737********8124 |
076899 |
09/10/2025 |
| SEDGLEY, RORY |
VR-FR016961 |
2 |
29.95 |
4430********1349 |
294120 |
09/10/2025 |
| SHOTTON, KAREN |
VR-FR009424 |
2 |
27.99 |
4147********1301 |
06570D |
09/10/2025 |
| STEED, TRAVIS |
VR-FR016352 |
2 |
31.95 |
4060********7217 |
06580D |
09/10/2025 |
| TELLER, JOHN |
VR-FR016774 |
2 |
62.90 |
4147********4679 |
06582D |
09/10/2025 |
| THORNE, ASHLEIGH |
VR-FR012225 |
2 |
39.95 |
4737********5469 |
061042 |
09/10/2025 |
| UHLENKOTT, KRISTIN |
VR-FR012173 |
2 |
32.95 |
5589********0018 |
06602Q |
09/10/2025 |
| UHLENKOTT, PAUL |
VR-FR012243 |
2 |
32.95 |
5589********0018 |
06621Q |
09/10/2025 |
| VELLOZA, SHANNON |
VR-FR010391 |
2 |
27.99 |
3743*******9187 |
684010 |
09/10/2025 |
| VELLOZA, SHERIDYN |
VR-FR012192 |
2 |
27.99 |
3743*******9187 |
314010 |
09/10/2025 |
| WALTZ, JOE |
VR-FR013860 |
2 |
32.95 |
4108********3959 |
064591 |
09/10/2025 |
| WELCH, ARIELLE |
VR-FR012663 |
2 |
29.95 |
5282********7824 |
788174 |
09/10/2025 |
| WHETZEL, CODY |
VR-FR015842 |
2 |
71.99 |
5424********4640 |
23774P |
09/10/2025 |
| WILKINS, ASHLEY |
VR-FR017380 |
2 |
32.95 |
6011********5020 |
01099Q |
09/10/2025 |
| WILKINS, EVELYN |
VR-FR017310 |
2 |
32.95 |
6011********5020 |
01071Q |
09/10/2025 |
| WILLIAMS, ARNOLD |
VR-FR011743 |
2 |
24.99 |
4491********5232 |
373037 |
09/10/2025 |
| WILLIAMS, NANCIE |
VR-FR011830 |
2 |
24.99 |
4491********5232 |
373036 |
09/10/2025 |
| WISELEY, ERIC |
VR-FR012727 |
2 |
29.95 |
3411*******1000 |
166398 |
09/10/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
118.88 |
| 15 |
MasterCard |
574.33 |
| 79 |
Visa |
2960.93 |
| 7 |
Discover |
224.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3878.87 |