Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, CESAR |
VR-FR016492 |
5 |
42.95 |
4563********0048 |
367898 |
10/25/2025 |
| ADAMS, WILLIAM |
VR-FR016832 |
5 |
29.95 |
4351********0850 |
049437 |
10/25/2025 |
| ALLEN, STACY |
VR-FR015448 |
5 |
32.95 |
4266********4472 |
04588A |
10/25/2025 |
| AMBURGEY, JANNA |
VR-FR015854 |
5 |
41.95 |
4704********4286 |
025817 |
10/25/2025 |
| BONNEAU, CLARA |
VR-FR017356 |
5 |
29.95 |
4513********0470 |
04622B |
10/25/2025 |
| BROWN, CARA-ELIZABETH |
VR-FR011071 |
5 |
37.99 |
4108********5264 |
093834 |
10/25/2025 |
| BUECHLER, NATE |
VR-FR010910 |
5 |
37.99 |
4147********0581 |
04634D |
10/25/2025 |
| CARR, CHELSEA |
VR-FR015543 |
5 |
81.95 |
4266********3071 |
04648D |
10/25/2025 |
| COCKRELL, SAMANTHA |
VR-FR012208 |
5 |
29.95 |
4023********9736 |
047453 |
10/25/2025 |
| COE JR, BRIAN |
VR-FR009512 |
5 |
37.99 |
5156********7722 |
04680Z |
10/25/2025 |
| COFFELT, STACY |
VR-FR013453 |
5 |
29.95 |
4744********8784 |
155185 |
10/25/2025 |
| COOPER, JOSH |
VR-FR015699 |
5 |
29.99 |
4246********5853 |
04702G |
10/25/2025 |
| CREASMAN, LINDA |
VR-FR016262 |
5 |
32.95 |
4616********0228 |
04697A |
10/25/2025 |
| DEAN, NICHOLAS |
VR-FR015546 |
5 |
24.99 |
4737********5019 |
069419 |
10/25/2025 |
| DEMATO, MARGARET |
VR-FR015177 |
5 |
32.95 |
4737********0866 |
013150 |
10/25/2025 |
| DOBERER, WARREN |
VR-FR007246 |
5 |
14.99 |
4060********8756 |
04742D |
10/25/2025 |
| DOYLE, MICHAEL |
VR-FR016919 |
5 |
32.95 |
4266********8165 |
04731D |
10/25/2025 |
| ENDRESS, EDGAR |
VR-FR013420 |
5 |
32.95 |
4430********2206 |
679400 |
10/25/2025 |
| EPPERHART, ERIC |
VR-FR016469 |
5 |
31.99 |
4334********3572 |
792330 |
10/25/2025 |
| EVANS, DONNA |
VR-FR016716 |
5 |
29.95 |
4491********9217 |
757383 |
10/25/2025 |
| EVANS, KEN |
VR-FR016786 |
5 |
29.95 |
4491********9217 |
757384 |
10/25/2025 |
| FAILMEZGER, RACHEL |
VR-WEB644179 |
5 |
84.34 |
5282********4697 |
240375 |
10/25/2025 |
| FEDORYKA, THOMAS |
VR-FR016623 |
5 |
37.99 |
4535********6001 |
367908 |
10/25/2025 |
| FERRANDO, LISA |
VR-FR016053 |
5 |
32.95 |
4060********2698 |
04800D |
10/25/2025 |
| FLETCHER, DWAYNE |
VR-FR012333 |
5 |
29.95 |
5178********6089 |
04874Z |
10/25/2025 |
| GAETANO, STEPHEN |
VR-FR016294 |
5 |
42.95 |
4737********6814 |
023536 |
10/25/2025 |
| GECOWETTS, BERNDT |
VR-FR014497 |
5 |
32.95 |
4000********5916 |
408869 |
10/25/2025 |
| GILTINAN, KRISTOPHER |
VR-FR016146 |
5 |
74.34 |
5301********9206 |
523891 |
10/25/2025 |
| GOLDEN, CALI |
VR-FR013601 |
5 |
71.95 |
5171********1410 |
776221 |
10/25/2025 |
| GUIFFRE, PAMELA |
VR-FR016002 |
5 |
41.95 |
3726*******3008 |
196615 |
10/25/2025 |
| GUTIERREZ, ZEQUIEL |
VR-FR016651 |
5 |
32.95 |
4130********8501 |
067959 |
10/25/2025 |
| HIGDON, KYLE |
VR-FR015989 |
5 |
27.99 |
4737********6577 |
085315 |
10/25/2025 |
| HOFFA, ROBERT |
VR-FR007663 |
5 |
32.99 |
4147********1527 |
04943D |
10/25/2025 |
| HOLIHEN, SHANE |
VR-FR015380 |
5 |
32.95 |
4351********6484 |
068066 |
10/25/2025 |
| HOTEK, MYKAYLA |
VR-FR011368 |
5 |
29.99 |
4270********6594 |
025771 |
10/25/2025 |
| ICHIUJI, MELISSA |
VR-FR013840 |
5 |
32.95 |
5362********3660 |
31829Z |
10/25/2025 |
| JENKINS, BARBRA |
VR-FR015468 |
5 |
32.95 |
4266********4472 |
04995A |
10/25/2025 |
| JERGE, GREGORY |
VR-FR017073 |
5 |
32.95 |
4130********0219 |
068169 |
10/25/2025 |
| KAPLAN, AMIRA |
VR-FR016315 |
5 |
41.95 |
4000********2351 |
701640 |
10/25/2025 |
| KEYSER, AMY |
VR-FR016099 |
5 |
32.99 |
4108********5967 |
050622 |
10/25/2025 |
| KIDWELL, KENZIE |
VR-FR016686 |
5 |
32.95 |
4108********6222 |
068319 |
10/25/2025 |
| LINCH, JOAN |
VR-FR009859 |
5 |
27.99 |
4108********7309 |
050688 |
10/25/2025 |
| LOCKERBY, SEAN |
VR-FR010039 |
5 |
27.99 |
4574********7902 |
367915 |
10/25/2025 |
| LOWERY, TROY |
VR-FR015586 |
5 |
27.99 |
4744********2762 |
155882 |
10/25/2025 |
| LUHOWIAK, DEREK |
VR-FR012859 |
5 |
37.99 |
4301********6078 |
05070D |
10/25/2025 |
| LUSSIER, DANIELLE |
VR-FR010765 |
5 |
29.99 |
4147********9770 |
05074D |
10/25/2025 |
| MALOY, MATT |
VR-FR017081 |
5 |
34.99 |
5282********2637 |
240396 |
10/25/2025 |
| MCDONALD, ANTHONY |
VR-FR008048 |
5 |
68.99 |
4224********9230 |
075838 |
10/25/2025 |
| MEADOWS, OLIVIA |
VR-FR016269 |
5 |
29.95 |
4737********8000 |
085506 |
10/25/2025 |
| MEDVED, COURTNEY |
VR-FR015778 |
5 |
32.95 |
4388********5178 |
05146I |
10/25/2025 |
| MEDVED, JOHN |
VR-FR015708 |
5 |
32.95 |
3710*******1004 |
104937 |
10/25/2025 |
| MEISLER, AILISH |
VR-FR017121 |
5 |
29.95 |
4147********9351 |
025806 |
10/25/2025 |
| MELLISH, TEGAN |
VR-FR015330 |
5 |
42.95 |
4487********6773 |
075839 |
10/25/2025 |
| MERWIN, COLTON |
VR-FR017006 |
5 |
32.95 |
4487********1963 |
075839 |
10/25/2025 |
| MILLER, ASHLEY |
VR-FR013111 |
5 |
29.95 |
4023********4149 |
047984 |
10/25/2025 |
| MILLER, ELAINE |
VR-FR012624 |
5 |
29.95 |
4023********4149 |
047990 |
10/25/2025 |
| MOORE, THOMAS |
VR-FR011208 |
5 |
37.99 |
4789********7093 |
085840 |
10/25/2025 |
| MORAN, MICHAEL |
VR-FR015861 |
5 |
32.95 |
5122********4764 |
86928Z |
10/25/2025 |
| MORENO, JULIO |
VR-FR016997 |
5 |
32.95 |
4060********2698 |
05258D |
10/25/2025 |
| MOSLAK, LEE |
VR-WEB972539 |
5 |
41.95 |
4130********8861 |
095633 |
10/25/2025 |
| NACCASH, GREGORY |
VR-FR015291 |
5 |
32.95 |
4707********8304 |
025192 |
10/25/2025 |
| NAPPI, DENISE |
VR-FR016211 |
5 |
42.95 |
4060********9939 |
05290D |
10/25/2025 |
| NORMAND, MATT |
VR-FR016353 |
5 |
32.95 |
4737********6949 |
081052 |
10/25/2025 |
| NOVITSKI, RYAN |
VR-FR011703 |
5 |
27.99 |
5586********0015 |
02564Q |
10/25/2025 |
| OMBRIEN, EDMUND |
VR-FR016487 |
5 |
32.95 |
4535********5674 |
367923 |
10/25/2025 |
| PETTY, CADE |
VR-FR015849 |
5 |
31.95 |
3743*******2581 |
687025 |
10/25/2025 |
| PIERCE, JAMES |
VR-FR016302 |
5 |
29.95 |
4147********8557 |
05327C |
10/25/2025 |
| PRICE, TOM |
VR-FR011530 |
5 |
27.99 |
6011********5848 |
02559P |
10/25/2025 |
| PROVENZANO, TYLER |
VR-FR015622 |
5 |
37.99 |
4491********2224 |
757391 |
10/25/2025 |
| RANIERI, BENJAMIN |
VR-FR010087 |
5 |
27.99 |
4046********5372 |
06993G |
10/25/2025 |
| REQUENO-CABRERA, ISAIAS |
VR-FR017100 |
5 |
42.95 |
4487********7835 |
075845 |
10/25/2025 |
| RODENBERG, WILLIAM |
VR-FR017141 |
5 |
37.99 |
6011********7278 |
02557Q |
10/25/2025 |
| ROMO, JOANNE |
VR-FR011747 |
5 |
42.95 |
4737********8215 |
066802 |
10/25/2025 |
| RUIZ SANDOVAL, ERIKA |
VR-FR015760 |
5 |
29.99 |
4108********5400 |
051808 |
10/25/2025 |
| SCHIRMACHER, FREDERICK |
VR-FR016622 |
5 |
32.95 |
4147********0762 |
05431C |
10/25/2025 |
| SHAVER, JESSICA |
VR-FR014179 |
5 |
24.99 |
4108********2128 |
051871 |
10/25/2025 |
| SHETENHELM, KASEY |
VR-FR011770 |
5 |
37.99 |
4108********2555 |
096282 |
10/25/2025 |
| SIMMON, STEPHEN |
VR-FR006344 |
5 |
27.99 |
4435********1928 |
048233 |
10/25/2025 |
| SIX, PETER |
VR-FR015924 |
5 |
29.99 |
4147********9770 |
05473D |
10/25/2025 |
| SONNEK, MICHAEL |
VR-FR013301 |
5 |
31.95 |
4737********4062 |
005052 |
10/25/2025 |
| SPEARY, SARAH |
VR-FR015456 |
5 |
39.95 |
5108********0769 |
075849 |
10/25/2025 |
| STAHL, CHARLES |
VR-FR017424 |
5 |
32.95 |
4147********8073 |
05506I |
10/25/2025 |
| STAHL, GIOVANNA |
VR-FR015409 |
5 |
32.95 |
4147********8073 |
05505I |
10/25/2025 |
| STEVENS, DANIEL |
VR-FR016224 |
5 |
24.99 |
4634********3188 |
069829 |
10/25/2025 |
| SUPPLES, MADELEINE |
VR-FR015486 |
5 |
32.95 |
4000********7582 |
129009 |
10/25/2025 |
| TAHA, OMAR |
VR-FR015590 |
5 |
71.95 |
5312********9996 |
135287 |
10/25/2025 |
| TEJEDA, MARYURE |
VR-FR016639 |
5 |
32.95 |
4737********4203 |
066858 |
10/25/2025 |
| THOMPSON, AMANDA |
VR-FR017251 |
5 |
39.95 |
4232********2801 |
429627 |
10/25/2025 |
| VENTURA, ESMEL |
VR-FR015848 |
5 |
27.99 |
3795*******7828 |
756183 |
10/25/2025 |
| VINSON, WILLIAM |
VR-FR007952 |
5 |
29.99 |
4737********2941 |
002194 |
10/25/2025 |
| WALKER, DYKE |
VR-FR016007 |
5 |
32.95 |
5178********6627 |
05645P |
10/25/2025 |
| WARNER, LISA |
VR-FR010999 |
5 |
27.99 |
4742********3294 |
075854 |
10/25/2025 |
| WILFONG, HILLARY |
VR-FR009623 |
5 |
27.99 |
4435********4596 |
048457 |
10/25/2025 |
| WOODS, RACHEL |
VR-FR016358 |
5 |
29.95 |
4147********5093 |
05662D |
10/25/2025 |
| WRIGHT, NANCY |
VR-FR015701 |
5 |
32.95 |
4108********9034 |
096966 |
10/25/2025 |
| YASEK, JOE |
VR-FR009888 |
5 |
31.99 |
4147********5480 |
05692D |
10/25/2025 |
| ZUNZER, GRETCHEN |
VR-FR015197 |
5 |
32.95 |
5171********1551 |
776222 |
10/25/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
134.84 |
| 13 |
MasterCard |
605.25 |
| 78 |
Visa |
2646.30 |
| 2 |
Discover |
65.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3452.37 |