Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, CESAR |
VR-FR016492 |
5 |
42.95 |
4563********0048 |
042703 |
11/25/2025 |
| ADAMS, HEATHER |
VR-FR016463 |
5 |
71.95 |
4031********3182 |
046406 |
11/25/2025 |
| ADAMS, WILLIAM |
VR-FR016832 |
5 |
68.95 |
4351********0850 |
038034 |
11/25/2025 |
| ADANITSCH, KRISTA |
VR-FR014314 |
5 |
29.95 |
4574********5424 |
042704 |
11/25/2025 |
| ADANITSCH, ROBERT |
VR-FR013105 |
5 |
29.95 |
4574********5424 |
042705 |
11/25/2025 |
| ALLEN, STACY |
VR-FR015448 |
5 |
32.95 |
4266********4472 |
04769A |
11/25/2025 |
| AMBURGEY, JANNA |
VR-FR015854 |
5 |
41.95 |
4704********4286 |
025545 |
11/25/2025 |
| APPLETON, EDITH |
VR-FR016688 |
5 |
42.95 |
4147********7558 |
04759D |
11/25/2025 |
| BEAUSOLEIL, ADAM |
VR-FR015051 |
5 |
22.95 |
4031********5406 |
720365 |
11/25/2025 |
| BONNEAU, CLARA |
VR-FR017356 |
5 |
29.95 |
4513********0470 |
04784B |
11/25/2025 |
| BROOKS, AMAYA |
VR-FR015976 |
5 |
22.95 |
4031********5406 |
149666 |
11/25/2025 |
| BROWN, CARA-ELIZABETH |
VR-FR011071 |
5 |
37.99 |
4108********5264 |
017192 |
11/25/2025 |
| BUECHLER, NATE |
VR-FR010910 |
5 |
37.99 |
4147********0581 |
04804D |
11/25/2025 |
| CARR, CHELSEA |
VR-FR015543 |
5 |
42.95 |
4266********3071 |
04817D |
11/25/2025 |
| CASTILLO, ROBERTO |
VR-FR016640 |
5 |
42.95 |
5146********9423 |
735A31 |
11/25/2025 |
| COCKRELL, SAMANTHA |
VR-FR012208 |
5 |
29.95 |
4023********9736 |
025475 |
11/25/2025 |
| COE JR, BRIAN |
VR-FR009512 |
5 |
37.99 |
5156********7722 |
04866Z |
11/25/2025 |
| COFFELT, STACY |
VR-FR013453 |
5 |
29.95 |
4744********8784 |
125184 |
11/25/2025 |
| COOPER, JOSH |
VR-FR015699 |
5 |
29.99 |
4246********5853 |
04875G |
11/25/2025 |
| CREASMAN, LINDA |
VR-FR016262 |
5 |
32.95 |
4616********0228 |
04883A |
11/25/2025 |
| DEAN, NICHOLAS |
VR-FR015546 |
5 |
24.99 |
4737********5019 |
039118 |
11/25/2025 |
| DEMATO, MARGARET |
VR-FR015177 |
5 |
32.95 |
4737********0866 |
017308 |
11/25/2025 |
| DIAZ, MIGUEL |
VR-FR015919 |
5 |
32.95 |
4513********6125 |
04911D |
11/25/2025 |
| DOBERER, WARREN |
VR-FR007246 |
5 |
53.99 |
4060********8756 |
04918D |
11/25/2025 |
| DOYLE, MICHAEL |
VR-FR016919 |
5 |
32.95 |
4266********8165 |
04920A |
11/25/2025 |
| ENDRESS, EDGAR |
VR-FR013420 |
5 |
32.95 |
4430********2206 |
624854 |
11/25/2025 |
| EPPERHART, ERIC |
VR-FR016469 |
5 |
31.99 |
4334********3572 |
022206 |
11/25/2025 |
| EVANS, DONNA |
VR-FR016716 |
5 |
29.95 |
4491********9217 |
698063 |
11/25/2025 |
| EVANS, KEN |
VR-FR016786 |
5 |
29.95 |
4491********9217 |
698064 |
11/25/2025 |
| FAILMEZGER, RACHEL |
VR-WEB644179 |
5 |
41.95 |
5282********4697 |
676273 |
11/25/2025 |
| FEDORYKA, THOMAS |
VR-FR016623 |
5 |
37.99 |
4535********6001 |
042712 |
11/25/2025 |
| FERRANDO, LISA |
VR-FR016053 |
5 |
32.95 |
4060********2698 |
05000D |
11/25/2025 |
| FLETCHER, DWAYNE |
VR-FR012333 |
5 |
29.95 |
5178********6089 |
04996Z |
11/25/2025 |
| GAETANO, STEPHEN |
VR-FR016294 |
5 |
42.95 |
4737********6814 |
018529 |
11/25/2025 |
| GECOWETTS, BERNDT |
VR-FR014497 |
5 |
32.95 |
4000********5916 |
872345 |
11/25/2025 |
| GILTINAN, KRISTOPHER |
VR-FR016146 |
5 |
31.95 |
5301********9206 |
190027 |
11/25/2025 |
| GOLDEN, CALI |
VR-FR013601 |
5 |
32.95 |
5171********1410 |
822837 |
11/25/2025 |
| GOMEZ, ZOILA |
VR-FR016070 |
5 |
42.95 |
4737********0839 |
095083 |
11/25/2025 |
| GUIFFRE, PAMELA |
VR-FR016002 |
5 |
41.95 |
3726*******3008 |
160702 |
11/25/2025 |
| GUTIERREZ, ZEQUIEL |
VR-FR016651 |
5 |
32.95 |
4130********8501 |
018083 |
11/25/2025 |
| HIGDON, KYLE |
VR-FR015989 |
5 |
27.99 |
4737********6577 |
019106 |
11/25/2025 |
| HIVELY, TESSA |
VR-FR015469 |
5 |
81.95 |
4737********8515 |
022849 |
11/25/2025 |
| HOFFA, ROBERT |
VR-FR007663 |
5 |
71.99 |
4147********1527 |
05113D |
11/25/2025 |
| HOLIHEN, SHANE |
VR-FR015380 |
5 |
32.95 |
4351********6484 |
039148 |
11/25/2025 |
| HOTEK, MYKAYLA |
VR-FR011368 |
5 |
29.99 |
4270********6594 |
025456 |
11/25/2025 |
| ICHIUJI, MELISSA |
VR-FR013840 |
5 |
32.95 |
5362********3660 |
10408Z |
11/25/2025 |
| JENKINS, BARBRA |
VR-FR015468 |
5 |
32.95 |
4266********4472 |
05136A |
11/25/2025 |
| JERGE, GREGORY |
VR-FR017073 |
5 |
32.95 |
4130********0219 |
023861 |
11/25/2025 |
| KAPLAN, AMIRA |
VR-FR016315 |
5 |
41.95 |
4000********2351 |
528374 |
11/25/2025 |
| KIDWELL, KENZIE |
VR-FR016686 |
5 |
32.95 |
4108********6222 |
049713 |
11/25/2025 |
| LINCH, JOAN |
VR-FR009859 |
5 |
27.99 |
4108********7309 |
049809 |
11/25/2025 |
| LOCKERBY, SEAN |
VR-FR010039 |
5 |
27.99 |
4574********7902 |
042719 |
11/25/2025 |
| LOPEZ, ULISES |
VR-FR016158 |
5 |
42.95 |
4737********0839 |
015115 |
11/25/2025 |
| LOWERY, TROY |
VR-FR015586 |
5 |
66.99 |
4744********2762 |
155582 |
11/25/2025 |
| LUHOWIAK, DEREK |
VR-FR012859 |
5 |
37.99 |
4301********6078 |
05236D |
11/25/2025 |
| LUSSIER, DANIELLE |
VR-FR010765 |
5 |
29.99 |
4147********9770 |
05222D |
11/25/2025 |
| MALOY, MATT |
VR-FR017081 |
5 |
34.99 |
5282********2637 |
676290 |
11/25/2025 |
| MCDANIEL, IAN |
VR-FR015000 |
5 |
41.95 |
4130********4654 |
049972 |
11/25/2025 |
| MCDONALD, ANTHONY |
VR-FR008048 |
5 |
29.99 |
4224********9230 |
065843 |
11/25/2025 |
| MCMANUS, MICHAELA |
VR-FR014113 |
5 |
32.95 |
4465********2989 |
025220 |
11/25/2025 |
| MEADOWS, OLIVIA |
VR-FR016269 |
5 |
29.95 |
4737********8000 |
077312 |
11/25/2025 |
| MEDVED, COURTNEY |
VR-FR015778 |
5 |
71.95 |
4388********5178 |
05306I |
11/25/2025 |
| MEISLER, AILISH |
VR-FR017121 |
5 |
29.95 |
4147********9351 |
025374 |
11/25/2025 |
| MELLISH, TEGAN |
VR-FR015330 |
5 |
42.95 |
4487********6773 |
065844 |
11/25/2025 |
| MERWIN, COLTON |
VR-FR017006 |
5 |
32.95 |
4487********1963 |
065844 |
11/25/2025 |
| MILLER, ASHLEY |
VR-FR013111 |
5 |
29.95 |
4023********4149 |
026016 |
11/25/2025 |
| MILLER, ELAINE |
VR-FR012624 |
5 |
29.95 |
4023********4149 |
026053 |
11/25/2025 |
| MOORE, THOMAS |
VR-FR011208 |
5 |
37.99 |
4789********7093 |
075845 |
11/25/2025 |
| MORAN, MICHAEL |
VR-FR015861 |
5 |
32.95 |
5122********4764 |
52724Z |
11/25/2025 |
| MORENO, JULIO |
VR-FR016997 |
5 |
32.95 |
4060********2698 |
05384D |
11/25/2025 |
| MOSLAK, LEE |
VR-FR016096 |
5 |
84.34 |
4130********8861 |
050488 |
11/25/2025 |
| NAPPI, DENISE |
VR-FR016211 |
5 |
42.95 |
4060********9939 |
05444D |
11/25/2025 |
| NOVITSKI, RYAN |
VR-FR011703 |
5 |
27.99 |
5586********0015 |
02535Q |
11/25/2025 |
| OMBRIEN, EDMUND |
VR-FR016487 |
5 |
32.95 |
4535********5674 |
042728 |
11/25/2025 |
| PETTY, CADE |
VR-FR015849 |
5 |
31.95 |
3743*******2581 |
955025 |
11/25/2025 |
| PIERCE, JAMES |
VR-FR016302 |
5 |
29.95 |
4147********8557 |
05472C |
11/25/2025 |
| PRICE, TOM |
VR-FR011530 |
5 |
66.99 |
6011********5848 |
02501P |
11/25/2025 |
| PROVENZANO, TYLER |
VR-FR015622 |
5 |
37.99 |
4491********2224 |
698070 |
11/25/2025 |
| RANIERI, BENJAMIN |
VR-FR010087 |
5 |
27.99 |
4046********5372 |
00463G |
11/25/2025 |
| REQUENO-CABRERA, ISAIAS |
VR-FR017100 |
5 |
42.95 |
4487********7835 |
065850 |
11/25/2025 |
| RODENBERG, WILLIAM |
VR-FR017141 |
5 |
37.99 |
6011********7278 |
02535Q |
11/25/2025 |
| ROMO, JOANNE |
VR-FR011747 |
5 |
42.95 |
4737********8215 |
008867 |
11/25/2025 |
| RUIZ SANDOVAL, ERIKA |
VR-FR015760 |
5 |
29.99 |
4108********5400 |
019315 |
11/25/2025 |
| SAFFER, VICTORIA |
VR-FR017389 |
5 |
29.95 |
4108********7023 |
024958 |
11/25/2025 |
| SCHIRMACHER, FREDERICK |
VR-FR016622 |
5 |
32.95 |
4147********0762 |
05541C |
11/25/2025 |
| SHAVER, JESSICA |
VR-FR014179 |
5 |
24.99 |
4108********2128 |
019345 |
11/25/2025 |
| SHETENHELM, KASEY |
VR-FR011770 |
5 |
76.99 |
4108********2555 |
025017 |
11/25/2025 |
| SIMMON, STEPHEN |
VR-FR006344 |
5 |
27.99 |
4435********1928 |
026279 |
11/25/2025 |
| SIX, PETER |
VR-FR015924 |
5 |
29.99 |
4147********9770 |
05611D |
11/25/2025 |
| SPEARY, SARAH |
VR-FR015456 |
5 |
78.95 |
5108********0769 |
065853 |
11/25/2025 |
| STAHL, CHARLES |
VR-FR017424 |
5 |
71.95 |
4060********1243 |
05625C |
11/25/2025 |
| STAHL, GIOVANNA |
VR-FR015409 |
5 |
71.95 |
4060********1243 |
05627C |
11/25/2025 |
| STEVENS, DANIEL |
VR-FR016224 |
5 |
24.99 |
4634********3188 |
025201 |
11/25/2025 |
| SUPPLES, MADELEINE |
VR-FR015486 |
5 |
32.95 |
4000********7582 |
566227 |
11/25/2025 |
| TAHA, OMAR |
VR-FR015590 |
5 |
32.95 |
5312********9996 |
185481 |
11/25/2025 |
| TEJEDA, MARYURE |
VR-FR016639 |
5 |
32.95 |
4737********4203 |
083525 |
11/25/2025 |
| THOMPSON, AMANDA |
VR-FR017251 |
5 |
39.95 |
4232********2801 |
661596 |
11/25/2025 |
| VENTURA, ESMEL |
VR-FR015848 |
5 |
66.99 |
4000********7897 |
566245 |
11/25/2025 |
| VINSON, WILLIAM |
VR-FR007952 |
5 |
29.99 |
4737********2941 |
019933 |
11/25/2025 |
| WALKER, DYKE |
VR-FR016007 |
5 |
32.95 |
5178********6627 |
05735P |
11/25/2025 |
| WARNER, LISA |
VR-FR010999 |
5 |
27.99 |
4742********3294 |
065858 |
11/25/2025 |
| WILFONG, HILLARY |
VR-FR009623 |
5 |
27.99 |
4435********4596 |
026438 |
11/25/2025 |
| WOODS, RACHEL |
VR-FR016358 |
5 |
29.95 |
4147********5093 |
05799D |
11/25/2025 |
| WRIGHT, NANCY |
VR-FR015701 |
5 |
32.95 |
4108********9034 |
019909 |
11/25/2025 |
| YASEK, JOE |
VR-FR009888 |
5 |
66.99 |
4147********5480 |
05779D |
11/25/2025 |
| ZUNZER, GRETCHEN |
VR-FR015197 |
5 |
32.95 |
5171********1551 |
822840 |
11/25/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
73.90 |
| 14 |
MasterCard |
524.42 |
| 88 |
Visa |
3420.19 |
| 2 |
Discover |
104.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4123.49 |