Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KAYLEE |
VR-FR015706 |
1 |
81.95 |
5220********1636 |
016419 |
11/05/2025 |
| AHMED, CULLEN |
VR-FR015724 |
1 |
32.95 |
4060********5717 |
01589D |
11/05/2025 |
| AIELLO, DYLAN |
VR-FR017053 |
1 |
32.95 |
5466********4811 |
36080P |
11/05/2025 |
| AMAYA-GUARDADO, RICHARD |
VR-FR012442 |
1 |
29.99 |
4535********0984 |
316053 |
11/05/2025 |
| ANTUNES, DOMINIC |
VR-FR015107 |
1 |
42.95 |
6011********4433 |
8198A6 |
11/05/2025 |
| ASPER, PHILIP |
VR-FR014182 |
1 |
27.99 |
6011********5848 |
00529P |
11/05/2025 |
| ATKINSON, CARL |
VR-FR015943 |
1 |
41.95 |
4737********2686 |
045832 |
11/05/2025 |
| ATTAR, SUSAN |
VR-FR015404 |
1 |
34.95 |
4737********0277 |
034525 |
11/05/2025 |
| BANZET, PHILLIP |
VR-FR013604 |
1 |
42.95 |
4737********6095 |
095007 |
11/05/2025 |
| BARBEE, KEISHA |
VR-FR012003 |
1 |
32.95 |
6011********7592 |
00514P |
11/05/2025 |
| BAUMEZ, RYAN |
VR-FR013080 |
1 |
32.95 |
4737********2974 |
022174 |
11/05/2025 |
| BELL, JOHN |
VR-FR010818 |
1 |
34.99 |
4147********6479 |
01668D |
11/05/2025 |
| BENTLEY, LAURA |
VR-FR014385 |
1 |
29.95 |
3797*******1001 |
120241 |
11/05/2025 |
| BENTLEY, MIKE |
VR-FR015862 |
1 |
29.95 |
3797*******1001 |
105526 |
11/05/2025 |
| BIANCHI, ERIC |
VR-FR012429 |
1 |
32.95 |
4108********3376 |
055798 |
11/05/2025 |
| BICKFORD, MEGAN |
VR-FR017057 |
1 |
32.95 |
4147********1239 |
01697I |
11/05/2025 |
| BIGGS, LEO |
VR-FR015489 |
1 |
42.95 |
4000********3505 |
196132 |
11/05/2025 |
| BLAKE, RICK |
VR-FR008486 |
1 |
29.99 |
6011********4137 |
00564R |
11/05/2025 |
| BOERSMA, JENNIFER |
VR-FR015225 |
1 |
78.95 |
4130********6052 |
044507 |
11/05/2025 |
| BUTLER, KARIN |
VR-FR015018 |
1 |
29.95 |
4000********3653 |
656237 |
11/05/2025 |
| BUTLER, KATHARINE |
VR-FR013078 |
1 |
42.95 |
4000********5425 |
869231 |
11/05/2025 |
| CALDWELL, FELIICITY |
VR-FR016611 |
1 |
24.99 |
6011********3670 |
00540R |
11/05/2025 |
| CALLAHAN, MELISSA |
VR-FR006134 |
1 |
24.99 |
4100********7743 |
20994D |
11/05/2025 |
| CARPENTER, DALE |
VR-FR015777 |
1 |
39.00 |
4388********7476 |
01795D |
11/05/2025 |
| CARPENTER, JOAN |
VR-FR015674 |
1 |
39.00 |
4388********7476 |
03011D |
11/05/2025 |
| CARRADINI, DAVID |
VR-FR015436 |
1 |
29.95 |
3715*******8000 |
164283 |
11/05/2025 |
| CASTRO, VICTORIA |
VR-FR015710 |
1 |
68.95 |
4130********1647 |
044817 |
11/05/2025 |
| CHANCEY, THOMAS |
VR-FR010556 |
1 |
37.99 |
5108********6825 |
072101 |
11/05/2025 |
| CHAUDHRY, MUHAMMAD |
VR-FR016140 |
1 |
42.95 |
4737********6641 |
085021 |
11/05/2025 |
| CISLER, ELI |
VR-FR012991 |
1 |
37.99 |
4435********4818 |
001919 |
11/05/2025 |
| CORRIGAN, MARIE |
VR-FR010755 |
1 |
76.99 |
4809********4141 |
094808 |
11/05/2025 |
| CRUSE, BRITTANY |
VR-FR011848 |
1 |
29.99 |
4000********3751 |
656278 |
11/05/2025 |
| CUDDEDACK, JOHN |
VR-FR015116 |
1 |
29.95 |
3722*******1009 |
160930 |
11/05/2025 |
| CYWINSKI, ADAM |
VR-FR015488 |
1 |
42.95 |
4164********1231 |
82104F |
11/05/2025 |
| DAY, DARLENE |
VR-FR013008 |
1 |
32.95 |
4108********2919 |
030779 |
11/05/2025 |
| DELAFLEURE, COLLEEN |
VR-FR015686 |
1 |
32.95 |
4737********1106 |
024263 |
11/05/2025 |
| DENICK, GARY |
VR-FR010602 |
1 |
29.99 |
4147********2787 |
05653C |
11/05/2025 |
| ESCOBAR, JOSE |
VR-FR016138 |
1 |
29.95 |
4292********0527 |
412743 |
11/05/2025 |
| ESHELMAN, SAMMUEL |
VR-FR009212 |
1 |
14.99 |
4108********6841 |
056676 |
11/05/2025 |
| FAHEY, MARSHALL |
VR-FR016324 |
1 |
32.95 |
4266********6168 |
03208D |
11/05/2025 |
| FAHEY, RACHEL |
VR-FR016863 |
1 |
32.95 |
4266********6168 |
03204D |
11/05/2025 |
| FERGUSON, ALBERT |
VR-FR013255 |
1 |
24.99 |
4465********3632 |
005929 |
11/05/2025 |
| FIDERO, BELLA |
VR-FR016380 |
1 |
32.95 |
3767*******3014 |
129556 |
11/05/2025 |
| FLORES, HAIDY |
VR-FR016098 |
1 |
29.95 |
4108********9276 |
076688 |
11/05/2025 |
| FLORES, JASMIN |
VR-FR015510 |
1 |
42.95 |
4130********8247 |
031157 |
11/05/2025 |
| FOLTZ, LAUREN |
VR-FR016670 |
1 |
42.95 |
6011********6892 |
00593P |
11/05/2025 |
| FOSTER, ISSAC |
VR-FR016472 |
1 |
42.95 |
4737********4470 |
001424 |
11/05/2025 |
| FRAZIER, CATHY |
VR-FR011695 |
1 |
27.99 |
4000********7687 |
036817 |
11/05/2025 |
| FRAZIER, NOAH |
VR-FR016809 |
1 |
27.99 |
4000********7687 |
036826 |
11/05/2025 |
| FRAZIER, RICHARD |
VR-FR011435 |
1 |
27.99 |
4000********7687 |
752147 |
11/05/2025 |
| FREIWALD, MICHELE |
VR-FR013674 |
1 |
42.95 |
4147********9299 |
03335C |
11/05/2025 |
| GANGSAAS, CATHERINE |
VR-FR016218 |
1 |
32.95 |
4388********2218 |
03322I |
11/05/2025 |
| GASS, ERICA |
VR-FR009140 |
1 |
29.99 |
4552********0043 |
316071 |
11/05/2025 |
| GASS, JOE |
VR-FR007727 |
1 |
31.99 |
4032********6204 |
033377 |
11/05/2025 |
| GIBSON, CALEB |
VR-FR012588 |
1 |
32.95 |
5515********1756 |
944741 |
11/05/2025 |
| GOMEZ, PATRICK |
VR-FR015103 |
1 |
39.95 |
4003********1074 |
03365B |
11/05/2025 |
| GONZALEZ, DIANA |
VR-FR013376 |
1 |
29.99 |
4535********0984 |
316072 |
11/05/2025 |
| GONZALEZ, NELSON |
VR-FR013041 |
1 |
41.95 |
4737********2413 |
041038 |
11/05/2025 |
| GOSSIN, ERIC |
VR-FR015392 |
1 |
32.95 |
4130********4168 |
057300 |
11/05/2025 |
| GRANT, MATT |
VR-FR012082 |
1 |
42.95 |
4447********1034 |
005607 |
11/05/2025 |
| GRAVES, GARY |
VR-FR012235 |
1 |
29.95 |
4270********4195 |
005030 |
11/05/2025 |
| GRAY, ROSALIE |
VR-FR014213 |
1 |
68.95 |
4023********4717 |
002420 |
11/05/2025 |
| GREEN, TIMOTHY |
VR-FR012494 |
1 |
29.95 |
4000********2486 |
495849 |
11/05/2025 |
| GRUPAC, CAMILLE |
VR-FR015597 |
1 |
29.99 |
4737********6906 |
096296 |
11/05/2025 |
| GUARDADO, BRENDA |
VR-FR016399 |
1 |
39.95 |
4737********8926 |
060189 |
11/05/2025 |
| HANLY, LAURIE |
VR-FR015816 |
1 |
39.95 |
4100********4561 |
74005D |
11/05/2025 |
| HASKINS, BRIAN |
VR-FR013156 |
1 |
32.95 |
4737********1351 |
049460 |
11/05/2025 |
| HAYES, FALA |
VR-FR015371 |
1 |
42.95 |
4616********5097 |
03495B |
11/05/2025 |
| HERRITY, DEANNA |
VR-FR016726 |
1 |
36.99 |
4147********4373 |
03522I |
11/05/2025 |
| HILL, ELI |
VR-FR017242 |
1 |
32.95 |
3717*******2004 |
162894 |
11/05/2025 |
| HILL, MICHELLE |
VR-FR017491 |
1 |
42.95 |
3717*******2004 |
169842 |
11/05/2025 |
| HOLLAND, DANIEL |
VR-FR012414 |
1 |
36.99 |
4737********7364 |
085201 |
11/05/2025 |
| HOTEK, EVAN |
VR-FR009728 |
1 |
27.99 |
4270********6594 |
005334 |
11/05/2025 |
| HRBEK, BRET |
VR-FR015281 |
1 |
37.99 |
5524********6454 |
70501Z |
11/05/2025 |
| HUHN, LAURA |
VR-FR005184 |
1 |
31.99 |
5524********8192 |
70501Z |
11/05/2025 |
| HUMMEL, ALYSSA |
VR-FR015112 |
1 |
32.95 |
4108********6318 |
032090 |
11/05/2025 |
| HUNTER, BRUCE |
VR-FR010683 |
1 |
27.99 |
4118********9783 |
005346 |
11/05/2025 |
| JEROME, PAUL |
VR-FR009516 |
1 |
29.99 |
4491********0627 |
090535 |
11/05/2025 |
| JOHANNSEN, JIMMY |
VR-FR012744 |
1 |
39.95 |
4060********8753 |
03604D |
11/05/2025 |
| JOHANSON, TED |
VR-FR014209 |
1 |
32.99 |
4342********5616 |
041919 |
11/05/2025 |
| JOHNSON, DAVID |
VR-FR013589 |
1 |
32.95 |
4018********4691 |
413460 |
11/05/2025 |
| KELLER, ANGELA |
VR-FR016860 |
1 |
29.95 |
4108********1144 |
032252 |
11/05/2025 |
| KELLER, JAMES |
VR-FR017383 |
1 |
29.95 |
4108********1144 |
057994 |
11/05/2025 |
| KELLER, MATTIE |
VR-FR013384 |
1 |
24.95 |
4108********1144 |
077888 |
11/05/2025 |
| KENNEY, JOYCE |
VR-FR009064 |
1 |
29.99 |
4334********2299 |
391271 |
11/05/2025 |
| KEOUGH, BEN |
VR-FR015274 |
1 |
39.95 |
4131********8026 |
128353 |
11/05/2025 |
| KEOUGH, MARIA |
VR-FR016448 |
1 |
31.95 |
4131********8026 |
128351 |
11/05/2025 |
| KIM, TAESHIN |
VR-FR013232 |
1 |
29.95 |
4147********4202 |
005892 |
11/05/2025 |
| KIMBLE, JAMES |
VR-FR007734 |
1 |
32.99 |
5171********3438 |
792761 |
11/05/2025 |
| KNESH, EILEEN |
VR-FR016784 |
1 |
32.95 |
4108********9993 |
046960 |
11/05/2025 |
| KOENIG, REINHARD |
VR-FR017175 |
1 |
32.95 |
4744********0329 |
122511 |
11/05/2025 |
| KOMINCZAK, CHRISTOPHER |
VR-FR017155 |
1 |
29.95 |
5524********6213 |
03723B |
11/05/2025 |
| KORTE, CHRIS |
VR-FR017243 |
1 |
41.95 |
4744********3519 |
152117 |
11/05/2025 |
| LAIRD, JORDEN |
VR-FR012117 |
1 |
36.99 |
5178********6680 |
005065 |
11/05/2025 |
| LANDES, ASHLEY |
VR-FR012830 |
1 |
29.95 |
4130********3965 |
032770 |
11/05/2025 |
| LEWIS, ELI |
VR-FR016483 |
1 |
42.95 |
4513********3932 |
03779C |
11/05/2025 |
| LOPEZ, OFELIA |
VR-FR017056 |
1 |
29.95 |
4292********0527 |
468106 |
11/05/2025 |
| LUCAS, KIM |
VR-FR006379 |
1 |
19.99 |
4388********2391 |
03789I |
11/05/2025 |
| LUCAS, MARK |
VR-FR010372 |
1 |
19.99 |
4388********2391 |
03802I |
11/05/2025 |
| LUECK, RON |
VR-FR013712 |
1 |
24.99 |
4802********3763 |
038240 |
11/05/2025 |
| MALOY, RACHEL |
VR-FR006522 |
1 |
27.99 |
4326********3543 |
182111 |
11/05/2025 |
| MARSALA, KATELYN |
VR-FR013130 |
1 |
32.95 |
4147********5150 |
03849C |
11/05/2025 |
| MARTINEZ, MARTHA |
VR-FR015366 |
1 |
32.95 |
4744********0329 |
122511 |
11/05/2025 |
| MCCUE-MARTIN, JOANNA |
VR-FR011808 |
1 |
37.99 |
4400********0419 |
06879D |
11/05/2025 |
| MCGINNESS, ZACH |
VR-FR012729 |
1 |
32.95 |
5178********2502 |
535721 |
11/05/2025 |
| MEADE, DAVID |
VR-FR010874 |
1 |
24.99 |
4108********1055 |
033085 |
11/05/2025 |
| MEDVED, ADELE |
VR-FR015672 |
1 |
32.95 |
4147********4785 |
03874D |
11/05/2025 |
| MERCHANT, NICHOLAS |
VR-FR016519 |
1 |
42.95 |
4737********1996 |
066182 |
11/05/2025 |
| MILLER, RON |
VR-FR014313 |
1 |
42.95 |
4342********9116 |
020336 |
11/05/2025 |
| MORELAND, COREY |
VR-FR011462 |
1 |
34.99 |
4435********2327 |
003061 |
11/05/2025 |
| MORGAN, SUSAN |
VR-FR014252 |
1 |
19.99 |
4060********7641 |
03936D |
11/05/2025 |
| MOUNTAIN, BRETTON |
VR-FR010057 |
1 |
29.99 |
5178********7859 |
03945P |
11/05/2025 |
| MOUNTAIN, SARA |
VR-FR009682 |
1 |
29.99 |
5178********7859 |
03964P |
11/05/2025 |
| MULLINS, MONTY |
VR-FR016021 |
1 |
42.95 |
4114********9340 |
075279 |
11/05/2025 |
| MURRAY, ARNAY |
VR-FR016305 |
1 |
42.95 |
4000********6414 |
037055 |
11/05/2025 |
| MYERS, MARY |
VR-FR011639 |
1 |
24.99 |
5524********4785 |
08756Z |
11/05/2025 |
| NEMES, CLAIRE |
VR-FR016612 |
1 |
81.95 |
4031********9697 |
841950 |
11/05/2025 |
| NORTH, RHONDA |
VR-FR008691 |
1 |
24.99 |
5121********0189 |
00537P |
11/05/2025 |
| NORTH, STEVEN |
VR-FR016396 |
1 |
32.95 |
5121********0189 |
00526P |
11/05/2025 |
| NOWELL, ETHAN |
VR-FR016671 |
1 |
22.50 |
4147********6713 |
005355 |
11/05/2025 |
| NYERGES, SANDOR |
VR-FR015889 |
1 |
42.95 |
4147********0979 |
04009D |
11/05/2025 |
| ODEN, KAYDEE |
VR-FR014311 |
1 |
29.95 |
4737********3317 |
041219 |
11/05/2025 |
| OLIVER, PEPPER |
VR-FR014348 |
1 |
41.95 |
4744********6006 |
112815 |
11/05/2025 |
| PACHECO, CHRISTINA |
VR-FR015844 |
1 |
29.95 |
4599********0471 |
316094 |
11/05/2025 |
| PACHECO, ROSA |
VR-FR016129 |
1 |
32.95 |
4599********0471 |
316095 |
11/05/2025 |
| PAYNE, MADISON |
VR-FR013427 |
1 |
32.95 |
4789********9085 |
082135 |
11/05/2025 |
| PEREZ, LORENA |
VR-FR012247 |
1 |
42.95 |
4100********7555 |
35478C |
11/05/2025 |
| PICKERAL, TANIKO |
VR-FR015938 |
1 |
32.95 |
4164********7825 |
82135F |
11/05/2025 |
| PURDY, JESSICA |
VR-FR016057 |
1 |
42.95 |
4789********1807 |
082136 |
11/05/2025 |
| QUINN, SIDNEY |
VR-FR012919 |
1 |
29.95 |
4000********8834 |
179205 |
11/05/2025 |
| RAGSDALE, DAVID |
VR-FR015465 |
1 |
32.95 |
4342********3914 |
036182 |
11/05/2025 |
| RATIGAN, JEREMIAH |
VR-FR012745 |
1 |
32.95 |
5178********5648 |
535752 |
11/05/2025 |
| REICHLER, PATRICIA |
VR-FR015037 |
1 |
32.95 |
4388********1748 |
04157D |
11/05/2025 |
| REICHLER, PAUL |
VR-FR016236 |
1 |
32.95 |
4388********1748 |
04119D |
11/05/2025 |
| RIVERA, JOSE |
VR-FR012527 |
1 |
27.99 |
4313********7100 |
02897D |
11/05/2025 |
| ROACH, GARY |
VR-FR012459 |
1 |
32.95 |
4003********1434 |
04158D |
11/05/2025 |
| RUSSO, KEVIN |
VR-FR016883 |
1 |
32.95 |
5156********5585 |
04179Z |
11/05/2025 |
| RYAN, KRISTIN |
VR-FR015540 |
1 |
42.95 |
5153********9831 |
072139 |
11/05/2025 |
| SCADDEN, DAVID |
VR-FR012092 |
1 |
42.95 |
4423********2527 |
732287 |
11/05/2025 |
| SCARPATI, JOHN |
VR-FR016408 |
1 |
29.95 |
6011********8232 |
072140 |
11/05/2025 |
| SELLERS, JAMES |
VR-FR009797 |
1 |
27.99 |
4000********8055 |
366973 |
11/05/2025 |
| SETTLE, DALE |
VR-FR008404 |
1 |
29.99 |
4744********1236 |
142619 |
11/05/2025 |
| SETTLE, DONNA |
VR-FR008831 |
1 |
29.99 |
4744********1236 |
142619 |
11/05/2025 |
| SMOOT, FELICITY |
VR-FR015207 |
1 |
32.95 |
4147********6835 |
04244D |
11/05/2025 |
| STANDLEY, LAURA |
VR-FR012087 |
1 |
29.95 |
4599********5565 |
316102 |
11/05/2025 |
| STEFNOSKI, DOUG |
VR-FR012283 |
1 |
32.95 |
4266********2848 |
04257A |
11/05/2025 |
| TAYLOR, CHRIS |
VR-FR017343 |
1 |
32.95 |
3797*******1009 |
120367 |
11/05/2025 |
| THOMPSON, TAMMY |
VR-FR016975 |
1 |
2.00 |
6011********2747 |
00552P |
11/05/2025 |
| TOMLINSON, ROBERT |
VR-FR010071 |
1 |
26.99 |
6011********1146 |
00561R |
11/05/2025 |
| TURNER, ROBIN |
VR-FR008105 |
1 |
19.99 |
4737********6625 |
019184 |
11/05/2025 |
| URENA SENA, DIONI |
VR-FR015049 |
1 |
32.95 |
4060********8539 |
04323B |
11/05/2025 |
| VAN JAARSVELD, JULIE |
VR-FR009713 |
1 |
29.99 |
4147********7973 |
04340D |
11/05/2025 |
| VANDOREN, GINA |
VR-FR007109 |
1 |
29.99 |
4388********6734 |
04334D |
11/05/2025 |
| VELLOZA, DYLLON |
VR-FR015663 |
1 |
29.95 |
3743*******9187 |
392005 |
11/05/2025 |
| WALTERS, JEFFREY |
VR-FR001481 |
1 |
29.99 |
5171********5516 |
792762 |
11/05/2025 |
| WEAVER, AVERY |
VR-FR015365 |
1 |
42.95 |
5350********1159 |
082146 |
11/05/2025 |
| WEAVER, JOSH |
VR-FR011909 |
1 |
36.99 |
4465********8915 |
005856 |
11/05/2025 |
| WEINBERG, RICHARD |
VR-FR013602 |
1 |
32.95 |
4430********6542 |
117846 |
11/05/2025 |
| WELLER, DENNIS |
VR-FR017180 |
1 |
32.95 |
4147********8385 |
04414D |
11/05/2025 |
| WHITE, CHRISTINA |
VR-FR013394 |
1 |
41.95 |
4430********9907 |
140415 |
11/05/2025 |
| WHITTAKER, LORNE |
VR-FR013666 |
1 |
42.95 |
4514********5896 |
052147 |
11/05/2025 |
| WINTERS, ALEXIS |
VR-FR015213 |
1 |
69.98 |
6011********9161 |
072148 |
11/05/2025 |
| WOODARD, TONY |
VR-FR011913 |
1 |
29.99 |
5140********1541 |
04467B |
11/05/2025 |
| WRIGHT, BENJAMIN |
VR-FR017276 |
1 |
29.95 |
4108********0898 |
080471 |
11/05/2025 |
| WRIGHT, EDWIN |
VR-FR016690 |
1 |
31.99 |
6011********7074 |
00520Q |
11/05/2025 |
| YAKISH, NICHOLAS |
VR-FR016780 |
1 |
42.95 |
5264********3331 |
005542 |
11/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
291.55 |
| 22 |
MasterCard |
786.34 |
| 124 |
Visa |
4375.01 |
| 11 |
Discover |
362.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5815.63 |