Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, NATALIA |
VR-FR017457 |
2 |
32.95 |
5424********8553 |
00327P |
10/10/2025 |
| ALMAHAWILI, TARIQ |
VR-FR012970 |
2 |
32.95 |
4266********2568 |
01142D |
10/10/2025 |
| BALASSI, MOHAMED |
VR-FR013085 |
2 |
42.95 |
4737********0220 |
052621 |
10/10/2025 |
| BARBEE, KAITLYN |
VR-FR015364 |
2 |
32.95 |
6011********5075 |
01040R |
10/10/2025 |
| BERGER, RAYMOND |
VR-FR005158 |
2 |
31.99 |
4312********6955 |
010473 |
10/10/2025 |
| BERGMANN, BRYCE |
VR-FR015233 |
2 |
29.95 |
4147********9063 |
01198D |
10/10/2025 |
| BERGMANN, WILL |
VR-FR015918 |
2 |
32.95 |
4147********9063 |
01194D |
10/10/2025 |
| BHATTARAI, SUJAN |
VR-FR016909 |
2 |
81.95 |
4266********0573 |
01213C |
10/10/2025 |
| BIGGERSTAFF, JAMES |
VR-FR017404 |
2 |
42.95 |
4737********9113 |
013547 |
10/10/2025 |
| BLACKWELL, KATIE |
VR-FR017132 |
2 |
32.95 |
4574********5563 |
066041 |
10/10/2025 |
| BOURNE, ALEXANDRA |
VR-FR017357 |
2 |
32.95 |
4616********3670 |
01255D |
10/10/2025 |
| BOURNE, BRYAN |
VR-FR015717 |
2 |
32.95 |
4060********2158 |
01254D |
10/10/2025 |
| BRAKE, RACHAEL |
VR-FR017130 |
2 |
29.95 |
6011********2388 |
01015R |
10/10/2025 |
| BUTLER, LAQUESHA |
VR-FR014007 |
2 |
32.95 |
4737********5729 |
094828 |
10/10/2025 |
| CAISON, KIEREN |
VR-FR017079 |
2 |
29.95 |
5171********6526 |
753741 |
10/10/2025 |
| CALLIS, ZACHARY |
VR-FR015167 |
2 |
32.95 |
5524********2274 |
01310B |
10/10/2025 |
| CAMERON, KENNETH |
VR-FR011463 |
2 |
27.99 |
6011********6922 |
01049P |
10/10/2025 |
| CARROLL, JEFFREY |
VR-FR016912 |
2 |
29.95 |
6011********5038 |
01006P |
10/10/2025 |
| CARTER, AIDAN |
VR-FR016292 |
2 |
71.95 |
4388********0788 |
01338D |
10/10/2025 |
| CASTRO, MARIA |
VR-FR013797 |
2 |
29.95 |
4513********0409 |
01354B |
10/10/2025 |
| CHOATE, NICK |
VR-FR009809 |
2 |
27.99 |
4147********4167 |
01362I |
10/10/2025 |
| CLARK, CAITLYN |
VR-FR013994 |
2 |
68.95 |
4491********4812 |
293231 |
10/10/2025 |
| CONTRERES, BRAYAN |
VR-FR016758 |
2 |
32.95 |
4147********4176 |
01381D |
10/10/2025 |
| CORDER, MOLLY |
VR-FR016648 |
2 |
32.95 |
5424********7502 |
459804 |
10/10/2025 |
| CORNWELL, JOE |
VR-FR013132 |
2 |
31.95 |
4266********0095 |
01391C |
10/10/2025 |
| DAVIS, CODY |
VR-FR015566 |
2 |
63.99 |
4491********5232 |
293232 |
10/10/2025 |
| DAVIS, NATALIE |
VR-FR017268 |
2 |
84.34 |
5146********7158 |
1758BE |
10/10/2025 |
| DERFLINGER, JEREMY |
VR-FR013879 |
2 |
42.95 |
4023********2365 |
094118 |
10/10/2025 |
| DOMINO, JOSH |
VR-FR013841 |
2 |
42.95 |
4000********3951 |
559700 |
10/10/2025 |
| DONER, KENNETH |
VR-FR017068 |
2 |
32.95 |
4311********7614 |
010425 |
10/10/2025 |
| DUTTON, CHRIS |
VR-FR013324 |
2 |
31.99 |
4744********7149 |
142400 |
10/10/2025 |
| EHIEM, KRISTEN |
VR-FR016986 |
2 |
32.95 |
5108********6978 |
062048 |
10/10/2025 |
| FIDERO, JON |
VR-FR016566 |
2 |
32.95 |
3767*******3006 |
108892 |
10/10/2025 |
| FLORES, ORBELINA |
VR-FR015445 |
2 |
32.95 |
4737********1163 |
031693 |
10/10/2025 |
| GBABA, JOSE |
VR-FR017408 |
2 |
71.95 |
4513********4934 |
01513D |
10/10/2025 |
| GENTHER, GARY |
VR-FR017233 |
2 |
32.95 |
4914********9809 |
01528C |
10/10/2025 |
| GIBSON, CHARLES |
VR-FR009790 |
2 |
27.99 |
4737********7590 |
011005 |
10/10/2025 |
| GILLESPIE, THOMAS |
VR-FR017322 |
2 |
42.95 |
4147********9334 |
01539D |
10/10/2025 |
| GILLIAM, LYNN |
VR-FR015614 |
2 |
32.95 |
4741********5013 |
033671 |
10/10/2025 |
| GIRARD, CAMERON |
VR-FR011005 |
2 |
37.99 |
4000********9552 |
674699 |
10/10/2025 |
| GOLCHERT, JOSHUA |
VR-FR012011 |
2 |
32.95 |
4147********2384 |
01576D |
10/10/2025 |
| GRIMES, HANNAH |
VR-FR017254 |
2 |
39.95 |
4535********9639 |
066052 |
10/10/2025 |
| HAHN, DEAN |
VR-FR015126 |
2 |
42.95 |
4914********2272 |
01594C |
10/10/2025 |
| HANDY, MASON |
VR-FR007618 |
2 |
32.99 |
4108********8244 |
095328 |
10/10/2025 |
| HATCHER, MATT |
VR-FR015237 |
2 |
42.95 |
4400********6506 |
01206D |
10/10/2025 |
| HUFFSTICKLER, JACOB |
VR-FR007652 |
2 |
24.99 |
5586********1612 |
01631Y |
10/10/2025 |
| HUNTER, KYLE |
VR-FR013914 |
2 |
27.99 |
4118********0665 |
010871 |
10/10/2025 |
| KENNEY, JOHN |
VR-FR012057 |
2 |
32.95 |
4991********3564 |
948132 |
10/10/2025 |
| KIE, PATRICK |
VR-FR015602 |
2 |
63.99 |
4491********5232 |
293233 |
10/10/2025 |
| KINNIE, KYLE |
VR-FR015542 |
2 |
32.95 |
4676********3327 |
010500 |
10/10/2025 |
| LAKE, MORGAN |
VR-FR014150 |
2 |
39.95 |
4000********3287 |
559779 |
10/10/2025 |
| LOWERY, ZOEE |
VR-FR017002 |
2 |
32.95 |
4744********4297 |
182108 |
10/10/2025 |
| LOYD, CASEY |
VR-FR017122 |
2 |
128.85 |
5171********2319 |
753742 |
10/10/2025 |
| LUHOWIAK, AMANDA |
VR-FR012392 |
2 |
32.95 |
4301********6078 |
01699D |
10/10/2025 |
| MACDOUGALL, AILISH |
VR-FR016705 |
2 |
32.95 |
4388********4585 |
01712D |
10/10/2025 |
| MACDOUGALL, MADELEINE |
VR-FR016775 |
2 |
32.95 |
4388********4585 |
01716D |
10/10/2025 |
| MACGEORGE, BEN |
VR-FR015740 |
2 |
71.95 |
4023********2473 |
094447 |
10/10/2025 |
| MARSALA, KRISTIE |
VR-FR015836 |
2 |
66.95 |
4266********0928 |
01731D |
10/10/2025 |
| MATTHEWS, GABE |
VR-FR012756 |
2 |
32.95 |
4616********9640 |
01762A |
10/10/2025 |
| MCKEE, ROBERT |
VR-FR011834 |
2 |
24.99 |
4246********1401 |
01772G |
10/10/2025 |
| MOIST, JENNIFER |
VR-FR013028 |
2 |
29.95 |
4744********1067 |
182002 |
10/10/2025 |
| MORTON, WALTER |
VR-FR015035 |
2 |
32.95 |
4130********0650 |
084760 |
10/10/2025 |
| MOSELEY, MADISON |
VR-FR015310 |
2 |
42.95 |
5156********6613 |
01794Z |
10/10/2025 |
| MULLIGAN, JOSEPH |
VR-FR015245 |
2 |
42.95 |
4487********6025 |
062100 |
10/10/2025 |
| MULLINS, LIAM |
VR-FR015917 |
2 |
32.95 |
4114********9340 |
068804 |
10/10/2025 |
| MURPHY, BRIDGETTE |
VR-FR014469 |
2 |
29.95 |
5171********7163 |
753743 |
10/10/2025 |
| NICHOLLS, ALLEN |
VR-FR010997 |
2 |
24.99 |
4100********5612 |
68962G |
10/10/2025 |
| NICHOLS, PATRICIA |
VR-FR013166 |
2 |
32.95 |
4147********2075 |
03100C |
10/10/2025 |
| NOVAK, MICHAEL |
VR-FR003942 |
2 |
24.99 |
4266********9188 |
03038D |
10/10/2025 |
| OAKLEY, AIDAN |
VR-FR016951 |
2 |
32.99 |
4815********9918 |
112519 |
10/10/2025 |
| ORNDORFF, JODI |
VR-FR015058 |
2 |
42.95 |
4862********9307 |
03071A |
10/10/2025 |
| PEEDIN, JON MICHAEL |
VR-FR007683 |
2 |
68.99 |
4586********0153 |
066062 |
10/10/2025 |
| QUINN, MALACHI |
VR-FR013809 |
2 |
39.95 |
4737********9449 |
022718 |
10/10/2025 |
| RAMEY, TRACEY |
VR-FR011179 |
2 |
44.99 |
4147********0224 |
03125C |
10/10/2025 |
| RENTERIA, JUAN |
VR-FR015443 |
2 |
42.95 |
4400********7352 |
09798C |
10/10/2025 |
| RILEY, JEFFREY |
VR-FR012219 |
2 |
39.95 |
4388********7001 |
03140D |
10/10/2025 |
| ROBINSON, MATT |
VR-FR013050 |
2 |
29.95 |
4744********1067 |
182002 |
10/10/2025 |
| ROBINSON, SKYLAR |
VR-FR013606 |
2 |
29.95 |
4744********1067 |
182002 |
10/10/2025 |
| RODRIGUEZ, ANA |
VR-FR016295 |
2 |
32.95 |
5524********0718 |
01128S |
10/10/2025 |
| RUSSI, ANNA |
VR-FR017363 |
2 |
32.95 |
4400********0410 |
01942D |
10/10/2025 |
| SACKETT, NATHAN |
VR-FR016684 |
2 |
32.95 |
4388********0533 |
03175D |
10/10/2025 |
| SCHMIEDEKNECHT, JEREMY |
VR-FR009831 |
2 |
27.99 |
4737********9891 |
057206 |
10/10/2025 |
| SCHMOHL, CHRISTINA |
VR-FR017428 |
2 |
29.95 |
5275********7386 |
392043 |
10/10/2025 |
| SCHMOYER, DICKSON |
VR-FR011327 |
2 |
27.99 |
5275********7386 |
911921 |
10/10/2025 |
| SEALOCK, AMY |
VR-FR016506 |
2 |
32.95 |
4737********8124 |
087340 |
10/10/2025 |
| SEDGLEY, RORY |
VR-FR016961 |
2 |
29.95 |
4430********1349 |
234156 |
10/10/2025 |
| SHOTTON, KAREN |
VR-FR009424 |
2 |
27.99 |
4147********1301 |
03236D |
10/10/2025 |
| TELLER, JOHN |
VR-FR016774 |
2 |
71.95 |
4147********4679 |
03263D |
10/10/2025 |
| THORNE, ASHLEIGH |
VR-FR012225 |
2 |
39.95 |
4737********5469 |
084509 |
10/10/2025 |
| UHLENKOTT, KRISTIN |
VR-FR012173 |
2 |
32.95 |
5589********0018 |
03290Q |
10/10/2025 |
| UHLENKOTT, PAUL |
VR-FR012243 |
2 |
32.95 |
5589********0018 |
03287Q |
10/10/2025 |
| VARGAS-SILVA, NICHOLAS |
VR-FR015757 |
2 |
32.95 |
4023********2971 |
094842 |
10/10/2025 |
| VELLOZA, SHANNON |
VR-FR010391 |
2 |
66.99 |
3743*******9187 |
383010 |
10/10/2025 |
| WALTZ, JOE |
VR-FR013860 |
2 |
32.95 |
4108********3959 |
097001 |
10/10/2025 |
| WELCH, ARIELLE |
VR-FR012663 |
2 |
29.95 |
5282********7824 |
050862 |
10/10/2025 |
| WHETZEL, CODY |
VR-FR015842 |
2 |
32.99 |
5424********4640 |
19426P |
10/10/2025 |
| WHITE, AMBER |
VR-FR015564 |
2 |
29.95 |
4487********1583 |
062112 |
10/10/2025 |
| WILKINS, EVELYN |
VR-FR017310 |
2 |
32.95 |
6011********5020 |
01038Q |
10/10/2025 |
| WILLIAMS, ARNOLD |
VR-FR011743 |
2 |
63.99 |
4491********5232 |
293241 |
10/10/2025 |
| WILLIAMS, NANCIE |
VR-FR011830 |
2 |
63.99 |
4491********5232 |
293240 |
10/10/2025 |
| WISELEY, ERIC |
VR-FR012727 |
2 |
29.95 |
3411*******1000 |
173633 |
10/10/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
129.89 |
| 17 |
MasterCard |
692.56 |
| 76 |
Visa |
3018.96 |
| 5 |
Discover |
153.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3995.20 |