Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAHAWILI, TARIQ |
VR-FR012970 |
2 |
32.95 |
4266********2568 |
08647D |
11/10/2025 |
| ASPER, ABIGAIL |
VR-FR015819 |
2 |
29.95 |
6011********5848 |
01093P |
11/10/2025 |
| BALASSI, MOHAMED |
VR-FR013085 |
2 |
42.95 |
4737********0220 |
090356 |
11/10/2025 |
| BARBEE, KAITLYN |
VR-FR015364 |
2 |
32.95 |
6011********5075 |
01042R |
11/10/2025 |
| BERGER, RAYMOND |
VR-FR005158 |
2 |
31.99 |
4312********6955 |
010237 |
11/10/2025 |
| BERGMANN, BRYCE |
VR-FR015233 |
2 |
29.95 |
4147********9063 |
08689D |
11/10/2025 |
| BERGMANN, WILL |
VR-FR015918 |
2 |
32.95 |
4147********9063 |
08700D |
11/10/2025 |
| BHATTARAI, SUJAN |
VR-FR015064 |
2 |
42.95 |
4266********0573 |
08713C |
11/10/2025 |
| BIGGERSTAFF, JAMES |
VR-FR017404 |
2 |
42.95 |
4737********9113 |
012766 |
11/10/2025 |
| BOURNE, ALEXANDRA |
VR-FR017357 |
2 |
32.95 |
4616********3670 |
08745D |
11/10/2025 |
| BOURNE, BRYAN |
VR-FR015717 |
2 |
32.95 |
4060********2158 |
08757D |
11/10/2025 |
| BRAKE, RACHAEL |
VR-FR017130 |
2 |
29.95 |
6011********2388 |
01066R |
11/10/2025 |
| BUTLER, LAQUESHA |
VR-FR014007 |
2 |
32.95 |
4737********5729 |
044020 |
11/10/2025 |
| CAISON, KIEREN |
VR-FR017079 |
2 |
29.95 |
5171********6526 |
800201 |
11/10/2025 |
| CALLIS, ZACHARY |
VR-FR015167 |
2 |
32.95 |
5524********2274 |
00031B |
11/10/2025 |
| CAMERON, KENNETH |
VR-FR011463 |
2 |
27.99 |
6011********6922 |
01073P |
11/10/2025 |
| CARTER, AIDAN |
VR-FR016292 |
2 |
32.95 |
4388********0788 |
00025D |
11/10/2025 |
| CASTRO, MARIA |
VR-FR013797 |
2 |
29.95 |
4513********0409 |
00043B |
11/10/2025 |
| CHOATE, NICK |
VR-FR009809 |
2 |
66.99 |
4147********4167 |
00060I |
11/10/2025 |
| CLARK, CAITLYN |
VR-FR013994 |
2 |
29.95 |
4491********4812 |
242499 |
11/10/2025 |
| CONTRERES, BRAYAN |
VR-FR016758 |
2 |
32.95 |
4147********4176 |
00069D |
11/10/2025 |
| CORDER, MOLLY |
VR-FR016648 |
2 |
32.95 |
5424********7502 |
091802 |
11/10/2025 |
| CORNWELL, JOE |
VR-FR013132 |
2 |
31.95 |
4266********0095 |
00091C |
11/10/2025 |
| DAVIS, CODY |
VR-FR015566 |
2 |
24.99 |
4491********5232 |
242500 |
11/10/2025 |
| DAVIS, NATALIE |
VR-FR017268 |
2 |
41.95 |
5146********7158 |
C374FD |
11/10/2025 |
| DERFLINGER, JEREMY |
VR-FR013879 |
2 |
42.95 |
4023********2365 |
047559 |
11/10/2025 |
| DOMINO, JOSH |
VR-FR013841 |
2 |
42.95 |
4000********3951 |
563719 |
11/10/2025 |
| DONER, KENNETH |
VR-FR017068 |
2 |
32.95 |
4311********7614 |
010374 |
11/10/2025 |
| DUTTON, CHRIS |
VR-FR013324 |
2 |
31.99 |
4744********7149 |
154307 |
11/10/2025 |
| EHIEM, KRISTEN |
VR-FR016986 |
2 |
32.95 |
6011********0190 |
064005 |
11/10/2025 |
| FIDERO, JON |
VR-FR016566 |
2 |
32.95 |
3767*******3006 |
111555 |
11/10/2025 |
| FLORES, ORBELINA |
VR-FR015445 |
2 |
32.95 |
4737********1163 |
081527 |
11/10/2025 |
| GBABA, JOSE |
VR-FR017408 |
2 |
32.95 |
4513********4934 |
00234D |
11/10/2025 |
| GENTHER, GARY |
VR-FR017233 |
2 |
71.95 |
4914********9809 |
00202C |
11/10/2025 |
| GIBSON, CHARLES |
VR-FR009790 |
2 |
27.99 |
4737********7590 |
061116 |
11/10/2025 |
| GILLESPIE, THOMAS |
VR-FR017322 |
2 |
42.95 |
4147********9334 |
00231D |
11/10/2025 |
| GILLIAM, LYNN |
VR-FR015614 |
2 |
32.95 |
4741********5013 |
084691 |
11/10/2025 |
| GIRARD, CAMERON |
VR-FR011005 |
2 |
37.99 |
4000********9552 |
187237 |
11/10/2025 |
| GOLCHERT, JOSHUA |
VR-FR012011 |
2 |
32.95 |
4147********2384 |
00268D |
11/10/2025 |
| GRIMES, HANNAH |
VR-FR017254 |
2 |
39.95 |
4535********9639 |
745609 |
11/10/2025 |
| HAHN, DEAN |
VR-FR015126 |
2 |
42.95 |
4914********2272 |
00280C |
11/10/2025 |
| HANDY, MASON |
VR-FR007618 |
2 |
32.99 |
4108********8244 |
039012 |
11/10/2025 |
| HATCHER, MATT |
VR-FR015237 |
2 |
42.95 |
4400********6506 |
03264D |
11/10/2025 |
| HUFFSTICKLER, JACOB |
VR-FR007652 |
2 |
24.99 |
5586********1612 |
00310Y |
11/10/2025 |
| HUNTER, KYLE |
VR-FR013914 |
2 |
27.99 |
4118********0665 |
010968 |
11/10/2025 |
| KIE, PATRICK |
VR-FR015602 |
2 |
24.99 |
4491********5232 |
242502 |
11/10/2025 |
| KINNIE, KYLE |
VR-FR015542 |
2 |
32.95 |
4676********3327 |
010294 |
11/10/2025 |
| LOWERY, ZOEE |
VR-FR017002 |
2 |
71.95 |
4744********4297 |
184101 |
11/10/2025 |
| LUHOWIAK, AMANDA |
VR-FR012392 |
2 |
32.95 |
4301********6078 |
00367D |
11/10/2025 |
| MACDOUGALL, AILISH |
VR-FR016705 |
2 |
71.95 |
4388********4585 |
00380D |
11/10/2025 |
| MACDOUGALL, MADELEINE |
VR-FR016775 |
2 |
71.95 |
4388********4585 |
00401D |
11/10/2025 |
| MACGEORGE, BEN |
VR-FR015740 |
2 |
32.95 |
4023********2473 |
047809 |
11/10/2025 |
| MARSALA, KRISTIE |
VR-FR015836 |
2 |
27.95 |
4266********0928 |
00414D |
11/10/2025 |
| MCDONNELL, MEGAN |
VR-FR015973 |
2 |
42.95 |
4147********1056 |
00427D |
11/10/2025 |
| MCKEE, ROBERT |
VR-FR011834 |
2 |
24.99 |
4246********1401 |
00423G |
11/10/2025 |
| MEREDITH, DYLAN |
VR-FR016101 |
2 |
32.95 |
4108********0058 |
039367 |
11/10/2025 |
| MEREDITH, EMILY |
VR-FR015711 |
2 |
42.95 |
4108********0058 |
039348 |
11/10/2025 |
| MOIST, JENNIFER |
VR-FR013028 |
2 |
29.95 |
4744********1067 |
104700 |
11/10/2025 |
| MORTON, WALTER |
VR-FR015035 |
2 |
32.95 |
4130********0650 |
088156 |
11/10/2025 |
| MOSELEY, MADISON |
VR-FR015310 |
2 |
42.95 |
5156********6613 |
00479Z |
11/10/2025 |
| MULLIGAN, JOSEPH |
VR-FR015245 |
2 |
42.95 |
4487********6025 |
064015 |
11/10/2025 |
| MULLINS, LIAM |
VR-FR015917 |
2 |
71.95 |
4114********9340 |
068021 |
11/10/2025 |
| MURPHY, BRIDGETTE |
VR-FR014469 |
2 |
29.95 |
5171********7163 |
800204 |
11/10/2025 |
| NICHOLLS, ALLEN |
VR-FR010997 |
2 |
24.99 |
4100********5612 |
21080G |
11/10/2025 |
| NOVAK, MICHAEL |
VR-FR003942 |
2 |
24.99 |
4266********9188 |
00503D |
11/10/2025 |
| OAKLEY, AIDAN |
VR-FR016951 |
2 |
32.99 |
4815********9918 |
114806 |
11/10/2025 |
| ORNDORFF, JODI |
VR-FR015058 |
2 |
42.95 |
4862********9307 |
00544A |
11/10/2025 |
| PEEDIN, JON MICHAEL |
VR-FR007683 |
2 |
29.99 |
4586********0153 |
745618 |
11/10/2025 |
| QUINN, MALACHI |
VR-FR013809 |
2 |
78.95 |
4737********9449 |
055899 |
11/10/2025 |
| RAMEY, TRACEY |
VR-FR011179 |
2 |
83.99 |
4147********0224 |
00568C |
11/10/2025 |
| RENTERIA, JUAN |
VR-FR015443 |
2 |
42.95 |
4400********7352 |
03873C |
11/10/2025 |
| RILEY, JEFFREY |
VR-FR012219 |
2 |
39.95 |
4388********7001 |
00577D |
11/10/2025 |
| ROBINSON, MATT |
VR-FR013050 |
2 |
29.95 |
4744********1067 |
104700 |
11/10/2025 |
| ROBINSON, SKYLAR |
VR-FR013606 |
2 |
29.95 |
4744********1067 |
104700 |
11/10/2025 |
| RODRIGUEZ, ANA |
VR-FR016295 |
2 |
32.95 |
5524********0718 |
07385Z |
11/10/2025 |
| RUSSI, ANNA |
VR-FR017363 |
2 |
71.95 |
4400********0410 |
02880D |
11/10/2025 |
| SACKETT, NATHAN |
VR-FR016684 |
2 |
32.95 |
4388********0533 |
00615D |
11/10/2025 |
| SCHINDLER, SCOTT |
VR-FR008783 |
2 |
56.99 |
4060********9041 |
00629D |
11/10/2025 |
| SCHMIEDEKNECHT, JEREMY |
VR-FR009831 |
2 |
27.99 |
4737********9891 |
059579 |
11/10/2025 |
| SCHMOHL, CHRISTINA |
VR-FR017428 |
2 |
68.95 |
5275********7386 |
792355 |
11/10/2025 |
| SCHMOYER, DICKSON |
VR-FR011327 |
2 |
27.99 |
5275********7386 |
792745 |
11/10/2025 |
| SEALOCK, AMY |
VR-FR016506 |
2 |
32.95 |
4737********8124 |
008532 |
11/10/2025 |
| SEDGLEY, RORY |
VR-FR016961 |
2 |
29.95 |
4430********1349 |
254647 |
11/10/2025 |
| SHOTTON, KAREN |
VR-FR009424 |
2 |
27.99 |
4147********1301 |
00667D |
11/10/2025 |
| TELLER, JOHN |
VR-FR016774 |
2 |
32.95 |
4147********4679 |
00699D |
11/10/2025 |
| THORNE, ASHLEIGH |
VR-FR012225 |
2 |
39.95 |
4737********5469 |
015277 |
11/10/2025 |
| UHLENKOTT, KRISTIN |
VR-FR012173 |
2 |
32.95 |
5589********0018 |
00711Q |
11/10/2025 |
| UHLENKOTT, PAUL |
VR-FR012243 |
2 |
32.95 |
5589********0018 |
00718Q |
11/10/2025 |
| VARGAS-SILVA, NICHOLAS |
VR-FR015757 |
2 |
32.95 |
4023********2971 |
048117 |
11/10/2025 |
| VELLOZA, SHANNON |
VR-FR010391 |
2 |
27.99 |
3743*******9187 |
819010 |
11/10/2025 |
| WELCH, ARIELLE |
VR-FR012663 |
2 |
29.95 |
5282********7824 |
601727 |
11/10/2025 |
| WILKINS, EVELYN |
VR-FR017310 |
2 |
32.95 |
6011********5020 |
01087Q |
11/10/2025 |
| WILLIAMS, ARNOLD |
VR-FR011743 |
2 |
24.99 |
4491********5232 |
242511 |
11/10/2025 |
| WILLIAMS, NANCIE |
VR-FR011830 |
2 |
24.99 |
4491********5232 |
242510 |
11/10/2025 |
| WISELEY, ERIC |
VR-FR012727 |
2 |
29.95 |
3411*******1000 |
125569 |
11/10/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
90.89 |
| 13 |
MasterCard |
461.43 |
| 73 |
Visa |
2843.15 |
| 6 |
Discover |
186.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3582.21 |