Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, TREVOR |
VR-FR017464 |
3 |
42.95 |
4862********9307 |
09309A |
10/15/2025 |
| AIELLO, ELEANOR |
VR-FR016843 |
3 |
71.95 |
4179********1494 |
605133 |
10/15/2025 |
| BAKER, ISAIAH |
VR-FR012937 |
3 |
42.95 |
6011********4515 |
01565R |
10/15/2025 |
| BASCOM, ABIGAIL |
VR-FR016505 |
3 |
29.95 |
5424********6685 |
70575P |
10/15/2025 |
| BASCOM, SARAH |
VR-FR016187 |
3 |
29.95 |
5424********6685 |
71103P |
10/15/2025 |
| BECKER, JASON |
VR-FR017477 |
3 |
32.95 |
4491********5319 |
445145 |
10/15/2025 |
| BOGDEWIC, DANIEL |
VR-FR001195 |
3 |
29.99 |
4060********5538 |
09358D |
10/15/2025 |
| BOYLE, MARLENET |
VR-FR009879 |
3 |
34.99 |
5513********0459 |
677382 |
10/15/2025 |
| BRADY, TANA |
VR-FR016913 |
3 |
42.95 |
4742********5358 |
063312 |
10/15/2025 |
| BREEDEN, MERCEDES |
VR-FR017354 |
3 |
81.95 |
5300********1522 |
424353 |
10/15/2025 |
| BRICCO, AARON |
VR-FR017331 |
3 |
32.95 |
4147********0818 |
09393D |
10/15/2025 |
| BRIGGS, ANDREW |
VR-FR016569 |
3 |
42.95 |
4292********1634 |
287315 |
10/15/2025 |
| BUTLER, SHAWNA |
VR-FR007240 |
3 |
27.99 |
4744********6388 |
123630 |
10/15/2025 |
| CHRISTMAN, DONNA |
VR-FR016257 |
3 |
29.95 |
4737********8855 |
050873 |
10/15/2025 |
| CLARK, PHILLIP |
VR-FR017487 |
3 |
37.95 |
4465********3330 |
015482 |
10/15/2025 |
| COVERT, KIRBY |
VR-FR016407 |
3 |
66.99 |
4737********4235 |
004548 |
10/15/2025 |
| CULLERS, DAVID |
VR-FR016271 |
3 |
27.99 |
4108********5930 |
014364 |
10/15/2025 |
| DELMARE, TERESA |
VR-FR016194 |
3 |
71.95 |
4108********4638 |
055902 |
10/15/2025 |
| DEVINE, KELLY |
VR-FR014422 |
3 |
32.95 |
5430********4529 |
631649 |
10/15/2025 |
| DEVINS, GRETCHEN |
VR-FR011499 |
3 |
34.99 |
4121********5470 |
015549 |
10/15/2025 |
| DOWNES, ALEXIS |
VR-FR015290 |
3 |
68.99 |
4000********4753 |
140934 |
10/15/2025 |
| DUNCAN, JAMES |
VR-FR003786 |
3 |
19.99 |
4147********5392 |
09222C |
10/15/2025 |
| DUVALL, BRITTANY |
VR-FR008068 |
3 |
49.98 |
4400********7621 |
09899A |
10/15/2025 |
| EATMAN, GEORGE |
VR-FR010377 |
3 |
66.99 |
5466********4558 |
09552Z |
10/15/2025 |
| ELIAS, EDUARDO |
VR-FR017336 |
3 |
68.95 |
4574********3676 |
498798 |
10/15/2025 |
| FANUCCI, TOM |
VR-FR010177 |
3 |
37.99 |
5189********2327 |
75593Z |
10/15/2025 |
| FIELDS, ELIJAH |
VR-FR015212 |
3 |
68.95 |
4744********0358 |
133934 |
10/15/2025 |
| FRANKLIN, AMANDA |
VR-FR015355 |
3 |
34.95 |
5178********0763 |
09596P |
10/15/2025 |
| FRAZIER, MATTIE |
VR-FR014482 |
3 |
32.95 |
4108********2008 |
019549 |
10/15/2025 |
| GALLIEN, TIMOTHY |
VR-FR016360 |
3 |
27.99 |
4723********7286 |
063320 |
10/15/2025 |
| GERRING, JOSEPH |
VR-FR013318 |
3 |
32.95 |
4147********5093 |
09619D |
10/15/2025 |
| GUIZAR, RAEGAN |
VR-FR015857 |
3 |
32.95 |
4003********2970 |
09630B |
10/15/2025 |
| HACKLEY, CIANA |
VR-FR012549 |
3 |
29.95 |
4491********6180 |
445149 |
10/15/2025 |
| HACKLEY, HEATHER |
VR-FR012543 |
3 |
29.95 |
4491********6180 |
445150 |
10/15/2025 |
| HACKMAN, CHARLES |
VR-FR012671 |
3 |
32.95 |
4147********5546 |
09647D |
10/15/2025 |
| HARBAUGH, LAURA |
VR-FR016309 |
3 |
29.95 |
4634********3143 |
056416 |
10/15/2025 |
| HARTLEY, CRAIG |
VR-FR016361 |
3 |
32.95 |
5593********8792 |
01569Z |
10/15/2025 |
| HAYES, JUSTIN |
VR-FR015415 |
3 |
81.95 |
4427********0165 |
363308 |
10/15/2025 |
| HELMICK, KELLY |
VR-FR008575 |
3 |
31.99 |
3725*******7005 |
148415 |
10/15/2025 |
| HETRICK, GAVIN |
VR-FR016097 |
3 |
42.95 |
4737********9078 |
045486 |
10/15/2025 |
| HIGGINS, ERICA |
VR-FR012373 |
3 |
59.90 |
4108********2666 |
015157 |
10/15/2025 |
| HOUSE, NOAH |
VR-FR015583 |
3 |
41.95 |
4535********5438 |
498804 |
10/15/2025 |
| HUTCHISON, JACK |
VR-FR010942 |
3 |
34.99 |
4147********2126 |
09741D |
10/15/2025 |
| HUYOUNG, PAULA |
VR-FR013700 |
3 |
32.95 |
4147********5546 |
09749D |
10/15/2025 |
| HYLAND, JULIA |
VR-FR015526 |
3 |
32.95 |
4108********7176 |
056770 |
10/15/2025 |
| KELLER, JESSICA |
VR-FR015601 |
3 |
34.99 |
5157********4218 |
80875Z |
10/15/2025 |
| KELLER, MARGARET |
VR-FR017077 |
3 |
34.99 |
5157********4218 |
80847Z |
10/15/2025 |
| KELLER, NOAH |
VR-FR013106 |
3 |
29.95 |
4108********1144 |
020231 |
10/15/2025 |
| KNIGHT, KELLY |
VR-FR017462 |
3 |
71.95 |
3767*******2014 |
176110 |
10/15/2025 |
| KORJUS, CHRISTOPHER |
VR-FR010865 |
3 |
34.99 |
4251********8294 |
015777 |
10/15/2025 |
| KRAVCHENKO, ALEXY |
VR-FR011121 |
3 |
34.99 |
4737********8611 |
065222 |
10/15/2025 |
| KRONNER, NOAH |
VR-FR015062 |
3 |
32.95 |
4465********7619 |
015902 |
10/15/2025 |
| LANGDON, HOLLY |
VR-FR012325 |
3 |
71.95 |
4733********6903 |
439451 |
10/15/2025 |
| LAVALLEE, JUDITH |
VR-FR015222 |
3 |
29.95 |
4400********3896 |
00616D |
10/15/2025 |
| LAYMAN, HUNTER |
VR-FR014443 |
3 |
42.95 |
4130********8313 |
057079 |
10/15/2025 |
| LEATHERMAN, ROBERT |
VR-FR017497 |
3 |
71.95 |
5362********2301 |
01573Z |
10/15/2025 |
| LEWIS, DEBORAH |
VR-FR012161 |
3 |
42.95 |
5424********8498 |
84141P |
10/15/2025 |
| MARTIN, TRINITY |
VR-FR016260 |
3 |
42.95 |
4737********2590 |
012621 |
10/15/2025 |
| MAY, VIRGINIA |
VR-FR008719 |
3 |
27.99 |
4489********6013 |
015503 |
10/15/2025 |
| MCCLANAHAN, TREVON |
VR-FR017280 |
3 |
98.97 |
5178********0494 |
09913P |
10/15/2025 |
| MCCOY, ROBERT |
VR-FR013858 |
3 |
31.95 |
4737********1665 |
031754 |
10/15/2025 |
| MCDANIEL, DIANE |
VR-FR013782 |
3 |
32.95 |
4108********9917 |
020644 |
10/15/2025 |
| MILLER, MICHELLE |
VR-FR015588 |
3 |
29.95 |
4465********0008 |
015529 |
10/15/2025 |
| MONTGOMERY, ALLISSA |
VR-FR007417 |
3 |
32.99 |
4342********8723 |
008969 |
10/15/2025 |
| MORRIS, LEE |
VR-FR016638 |
3 |
42.95 |
3715*******9004 |
193630 |
10/15/2025 |
| NELSON, SHAYLA |
VR-FR012972 |
3 |
42.95 |
4737********7686 |
008381 |
10/15/2025 |
| NORBERG, MICHAEL |
VR-FR016409 |
3 |
31.99 |
4487********2369 |
063333 |
10/15/2025 |
| OBRIEN, YVONNE |
VR-FR012613 |
3 |
29.95 |
4147********4720 |
00011D |
10/15/2025 |
| OMARA, TIM |
VR-FR010478 |
3 |
31.99 |
4334********8796 |
816095 |
10/15/2025 |
| PHILLIPS, DELANEY |
VR-FR015662 |
3 |
37.99 |
4100********3732 |
27867D |
10/15/2025 |
| PLACE, DAVID |
VR-FR015495 |
3 |
32.95 |
6011********5843 |
01566P |
10/15/2025 |
| RALPH, KENNEDY |
VR-FR014147 |
3 |
71.95 |
4000********9776 |
156422 |
10/15/2025 |
| RAMIREZ, YESICA |
VR-FR015349 |
3 |
32.95 |
5156********0833 |
00071Z |
10/15/2025 |
| REAMY, JEFF |
VR-FR011701 |
3 |
27.99 |
5466********6339 |
00093P |
10/15/2025 |
| RODRIGUEZ, FABIOLA |
VR-FR017307 |
3 |
32.95 |
4147********7015 |
015636 |
10/15/2025 |
| ROWLES, JACQUELINE |
VR-FR015155 |
3 |
81.95 |
4071********2476 |
611216 |
10/15/2025 |
| RUSSELL, ERIC |
VR-FR015297 |
3 |
32.99 |
4000********3325 |
672958 |
10/15/2025 |
| RUTHERFORD, SUSAN |
VR-FR015044 |
3 |
42.95 |
4388********6996 |
00116D |
10/15/2025 |
| SCHNEIDER, GILBERT |
VR-FR014267 |
3 |
32.95 |
5171********1498 |
760977 |
10/15/2025 |
| SHAMBLIN, THOMAS |
VR-FR013248 |
3 |
31.99 |
4306********0952 |
073339 |
10/15/2025 |
| SHREWSBERRY, EMMALEE |
VR-FR016503 |
3 |
31.95 |
4000********0323 |
731406 |
10/15/2025 |
| SHRODER, SAM |
VR-FR016723 |
3 |
32.95 |
5424********1304 |
90215P |
10/15/2025 |
| SILEK, DAVID |
VR-FR011319 |
3 |
30.00 |
3712*******3003 |
166477 |
10/15/2025 |
| SIMONS, JOHN |
VR-FR006684 |
3 |
54.99 |
4634********3702 |
016774 |
10/15/2025 |
| SLIFKA, RAYMOND |
VR-FR015744 |
3 |
32.95 |
4737********4777 |
063198 |
10/15/2025 |
| STILES, ALEXIS |
VR-FR013034 |
3 |
42.95 |
4465********3330 |
015742 |
10/15/2025 |
| STOUT, TEDDY |
VR-FR015950 |
3 |
29.95 |
5178********4584 |
00243P |
10/15/2025 |
| STRAYER, HUNTER |
VR-FR015435 |
3 |
39.95 |
4737********2473 |
097492 |
10/15/2025 |
| SULLIVAN, WILLIAM |
VR-FR017453 |
3 |
81.95 |
3715*******5008 |
108114 |
10/15/2025 |
| SWENSON, CHELSEA |
VR-FR016163 |
3 |
39.95 |
4342********8568 |
071579 |
10/15/2025 |
| TORTOLERO HARTL, LEILANI |
VR-FR015867 |
3 |
32.95 |
5593********8792 |
01542Z |
10/15/2025 |
| TOWNSEND, GRACE |
VR-FR017479 |
3 |
39.95 |
4060********8031 |
00310B |
10/15/2025 |
| TRAVIS, CLAUDE |
VR-FR006878 |
3 |
19.99 |
3772*******1009 |
198010 |
10/15/2025 |
| UHLENKOTT, PATRICK |
VR-FR016968 |
3 |
32.95 |
5156********0743 |
00347Z |
10/15/2025 |
| VERMILLION, DIANE |
VR-FR015425 |
3 |
32.95 |
4737********3414 |
073919 |
10/15/2025 |
| WERKEMA, BENJAMIN |
VR-FR017237 |
3 |
31.95 |
3710*******1002 |
100131 |
10/15/2025 |
| WERKEMA, MEGAN |
VR-FR016142 |
3 |
31.95 |
3710*******1002 |
129630 |
10/15/2025 |
| WOLF, SANDRA |
VR-FR007242 |
3 |
24.99 |
4388********6364 |
00376A |
10/15/2025 |
| ZURANSKI, GREG |
VR-FR008026 |
3 |
29.99 |
4737********3686 |
006736 |
10/15/2025 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
342.73 |
| 21 |
MasterCard |
889.21 |
| 68 |
Visa |
2765.42 |
| 2 |
Discover |
75.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4073.26 |