Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, CULLEN |
VR-FR015724 |
1 |
32.95 |
4060********5717 |
07614D |
12/05/2025 |
| AIELLO, DYLAN |
VR-FR017053 |
1 |
32.95 |
5466********4811 |
64782P |
12/05/2025 |
| ALSHAWHATI, SHIHAB |
VR-FR017505 |
1 |
32.95 |
4036********6747 |
044903 |
12/05/2025 |
| AMAYA-GUARDADO, RICHARD |
VR-FR012442 |
1 |
29.99 |
4535********0984 |
906161 |
12/05/2025 |
| ANTUNES, DOMINIC |
VR-FR015107 |
1 |
42.95 |
6011********4433 |
C922F3 |
12/05/2025 |
| ASPER, PHILIP |
VR-FR014182 |
1 |
27.99 |
6011********5848 |
00538P |
12/05/2025 |
| ATTAR, SUSAN |
VR-FR015404 |
1 |
34.95 |
4737********0277 |
018158 |
12/05/2025 |
| BARBEE, KEISHA |
VR-FR012003 |
1 |
32.95 |
6011********7592 |
00568P |
12/05/2025 |
| BAUMEZ, RYAN |
VR-FR013080 |
1 |
32.95 |
4737********2974 |
062061 |
12/05/2025 |
| BELL, JOHN |
VR-FR010818 |
1 |
34.99 |
4147********6479 |
07709D |
12/05/2025 |
| BENTLEY, LAURA |
VR-FR014385 |
1 |
29.95 |
3797*******1001 |
146846 |
12/05/2025 |
| BENTLEY, MIKE |
VR-FR015862 |
1 |
29.95 |
3797*******1001 |
190391 |
12/05/2025 |
| BIANCAO, STACIE |
VR-FR018122 |
1 |
42.95 |
4266********7231 |
07728D |
12/05/2025 |
| BICKFORD, MEGAN |
VR-FR017057 |
1 |
32.95 |
4147********1239 |
07740I |
12/05/2025 |
| BIGGS, LEO |
VR-FR015489 |
1 |
81.95 |
4000********3505 |
897909 |
12/05/2025 |
| BLAKE, RICK |
VR-FR008486 |
1 |
29.99 |
6011********4137 |
00505R |
12/05/2025 |
| BOERSMA, JENNIFER |
VR-FR015225 |
1 |
39.95 |
4130********6052 |
045370 |
12/05/2025 |
| BUTLER, KARIN |
VR-FR015018 |
1 |
29.95 |
4000********3653 |
589778 |
12/05/2025 |
| BUTLER, KATHARINE |
VR-FR013078 |
1 |
42.95 |
4000********5425 |
312649 |
12/05/2025 |
| CALDWELL, FELIICITY |
VR-FR016611 |
1 |
24.99 |
6011********3670 |
00531R |
12/05/2025 |
| CALLAHAN, MELISSA |
VR-FR006134 |
1 |
24.99 |
4100********7743 |
59616D |
12/05/2025 |
| CARRADINI, DAVID |
VR-FR015436 |
1 |
29.95 |
3715*******8000 |
167811 |
12/05/2025 |
| CHANCEY, THOMAS |
VR-FR010556 |
1 |
37.99 |
6011********5764 |
064928 |
12/05/2025 |
| CISLER, ELI |
VR-FR012991 |
1 |
37.99 |
4435********4818 |
059095 |
12/05/2025 |
| COPELAND, ANGELA |
VR-FR016862 |
1 |
29.95 |
4737********0156 |
053478 |
12/05/2025 |
| CORRIGAN, MARIE |
VR-FR010755 |
1 |
37.99 |
4809********4141 |
006061 |
12/05/2025 |
| CRUSE, BRITTANY |
VR-FR011848 |
1 |
29.99 |
4000********3751 |
155120 |
12/05/2025 |
| CUDDEDACK, JOHN |
VR-FR015116 |
1 |
29.95 |
3722*******1009 |
168496 |
12/05/2025 |
| CYWINSKI, ADAM |
VR-FR015488 |
1 |
42.95 |
4164********1231 |
74930F |
12/05/2025 |
| DAY, DARLENE |
VR-FR013008 |
1 |
32.95 |
4108********2919 |
035708 |
12/05/2025 |
| DELAFLEURE, COLLEEN |
VR-FR015686 |
1 |
32.95 |
4737********1106 |
005678 |
12/05/2025 |
| DENICK, GARY |
VR-FR010602 |
1 |
29.99 |
4147********2787 |
01748C |
12/05/2025 |
| ESCOBAR, JOSE |
VR-FR016138 |
1 |
29.95 |
4292********0527 |
807751 |
12/05/2025 |
| ESHELMAN, SAMMUEL |
VR-FR009212 |
1 |
14.99 |
4108********6841 |
035914 |
12/05/2025 |
| FAHEY, MARSHALL |
VR-FR016324 |
1 |
32.95 |
4266********6168 |
07964D |
12/05/2025 |
| FAHEY, RACHEL |
VR-FR016863 |
1 |
32.95 |
4266********6168 |
07979D |
12/05/2025 |
| FERGUSON, ALBERT |
VR-FR013255 |
1 |
24.99 |
4465********3632 |
005153 |
12/05/2025 |
| FIDERO, BELLA |
VR-FR016380 |
1 |
32.95 |
3767*******3014 |
182967 |
12/05/2025 |
| FLORES GIRON, MARIO |
VR-FR018089 |
1 |
68.95 |
4100********1453 |
61854D |
12/05/2025 |
| FLORES, HAIDY |
VR-FR018018 |
1 |
29.95 |
4108********9276 |
038431 |
12/05/2025 |
| FLORES, JASMIN |
VR-FR015510 |
1 |
42.95 |
4130********8247 |
038496 |
12/05/2025 |
| FOLTZ, LAUREN |
VR-FR016670 |
1 |
42.95 |
6011********6892 |
00518P |
12/05/2025 |
| FOSTER, ISSAC |
VR-FR016472 |
1 |
81.95 |
4737********4470 |
083148 |
12/05/2025 |
| FRAZIER, KATHY |
VR-FR011695 |
1 |
66.99 |
4000********7687 |
758521 |
12/05/2025 |
| FRAZIER, NOAH |
VR-FR016809 |
1 |
66.99 |
4000********7687 |
758522 |
12/05/2025 |
| FRAZIER, RICHARD |
VR-FR011435 |
1 |
66.99 |
4000********7687 |
758527 |
12/05/2025 |
| FREIWALD, MICHELE |
VR-FR013674 |
1 |
42.95 |
4147********9299 |
08075C |
12/05/2025 |
| GANGSAAS, CATHERINE |
VR-FR016218 |
1 |
32.95 |
4388********2218 |
08077I |
12/05/2025 |
| GASS, ERICA |
VR-FR009140 |
1 |
29.99 |
4552********0043 |
906176 |
12/05/2025 |
| GASS, JOE |
VR-FR007727 |
1 |
31.99 |
4032********6204 |
080889 |
12/05/2025 |
| GIBSON, CALEB |
VR-FR012588 |
1 |
32.95 |
5515********1756 |
403256 |
12/05/2025 |
| GOMEZ, PATRICK |
VR-FR015103 |
1 |
39.95 |
4003********1074 |
08104B |
12/05/2025 |
| GONZALEZ, DIANA |
VR-FR013376 |
1 |
29.99 |
4535********0984 |
906178 |
12/05/2025 |
| GONZALEZ, NELSON |
VR-FR013041 |
1 |
41.95 |
4737********2413 |
003905 |
12/05/2025 |
| GOSSIN, ERIC |
VR-FR015392 |
1 |
71.95 |
4130********4168 |
021296 |
12/05/2025 |
| GRANT, MATT |
VR-FR012082 |
1 |
42.95 |
4447********1034 |
005177 |
12/05/2025 |
| GRAVES, GARY |
VR-FR012235 |
1 |
29.95 |
4270********4195 |
005274 |
12/05/2025 |
| GRAY, ROSALIE |
VR-FR014213 |
1 |
29.95 |
4023********4717 |
059533 |
12/05/2025 |
| GREEN, TIMOTHY |
VR-FR012494 |
1 |
29.95 |
4000********2486 |
782674 |
12/05/2025 |
| GRUPAC, CAMILLE |
VR-FR015597 |
1 |
29.99 |
4737********6906 |
075879 |
12/05/2025 |
| GUARDADO, BRENDA |
VR-FR016399 |
1 |
39.95 |
4737********8926 |
081994 |
12/05/2025 |
| HAITHCOX, LOGAN |
VR-FR015982 |
1 |
29.95 |
6011********8025 |
064940 |
12/05/2025 |
| HANLY, LAURIE |
VR-FR015816 |
1 |
39.95 |
4100********4561 |
59565D |
12/05/2025 |
| HASKINS, BRIAN |
VR-FR013156 |
1 |
32.95 |
4737********1351 |
095672 |
12/05/2025 |
| HAYES, FALA |
VR-FR015371 |
1 |
42.95 |
4616********5097 |
08233B |
12/05/2025 |
| HERRITY, DEANNA |
VR-FR016726 |
1 |
36.99 |
4147********4373 |
08254I |
12/05/2025 |
| HILL, ELI |
VR-FR017242 |
1 |
32.95 |
3717*******2004 |
177531 |
12/05/2025 |
| HOLLAND, DANIEL |
VR-FR012414 |
1 |
36.99 |
4737********7364 |
067971 |
12/05/2025 |
| HOTEK, EVAN |
VR-FR009728 |
1 |
27.99 |
4270********6594 |
005884 |
12/05/2025 |
| HRBEK, BRET |
VR-FR015281 |
1 |
37.99 |
5524********6454 |
60509Z |
12/05/2025 |
| HUHN, LAURA |
VR-FR005184 |
1 |
31.99 |
5524********8192 |
60509Z |
12/05/2025 |
| HUMMEL, ALYSSA |
VR-FR015112 |
1 |
32.95 |
4108********6318 |
047133 |
12/05/2025 |
| HUNTER, BRUCE |
VR-FR010683 |
1 |
27.99 |
4118********9783 |
005450 |
12/05/2025 |
| JEROME, PAUL |
VR-FR009516 |
1 |
29.99 |
4491********0627 |
905900 |
12/05/2025 |
| JOHANNSEN, JIMMY |
VR-FR012744 |
1 |
39.95 |
4060********8753 |
08313D |
12/05/2025 |
| JOHANSON, TED |
VR-FR014209 |
1 |
32.99 |
4342********5616 |
013458 |
12/05/2025 |
| JOHNSON, DAVID |
VR-FR018109 |
1 |
32.95 |
4018********4691 |
808371 |
12/05/2025 |
| KELLER, ANGELA |
VR-FR016860 |
1 |
29.95 |
4108********1144 |
021836 |
12/05/2025 |
| KELLER, JAMES |
VR-FR018051 |
1 |
29.95 |
4108********1144 |
047259 |
12/05/2025 |
| KELLER, MATTIE |
VR-FR013384 |
1 |
24.95 |
4108********1144 |
037231 |
12/05/2025 |
| KENNEY, JOYCE |
VR-FR009064 |
1 |
29.99 |
4334********2299 |
065732 |
12/05/2025 |
| KEOUGH, BEN |
VR-FR015274 |
1 |
39.95 |
4131********8026 |
596172 |
12/05/2025 |
| KEOUGH, MARIA |
VR-FR016448 |
1 |
31.95 |
4131********8026 |
596173 |
12/05/2025 |
| KHMURETS, MIRA |
VR-FR017501 |
1 |
32.95 |
4744********0844 |
144498 |
12/05/2025 |
| KIM, TAESHIN |
VR-FR013232 |
1 |
29.95 |
4147********4202 |
005445 |
12/05/2025 |
| KIMBLE, JAMES |
VR-FR007734 |
1 |
32.99 |
5171********3438 |
837901 |
12/05/2025 |
| KNESH, EILEEN |
VR-FR016784 |
1 |
32.95 |
4108********9993 |
022074 |
12/05/2025 |
| KOMINCZAK, CHRISTOPHER |
VR-FR017155 |
1 |
29.95 |
5524********6213 |
08428B |
12/05/2025 |
| KORTE, CHRIS |
VR-FR017243 |
1 |
41.95 |
4744********3519 |
154695 |
12/05/2025 |
| LAIRD, JORDEN |
VR-FR012117 |
1 |
36.99 |
5178********6680 |
005799 |
12/05/2025 |
| LANDES, ASHLEY |
VR-FR012830 |
1 |
29.95 |
4130********3965 |
047681 |
12/05/2025 |
| LEWIS, ELI |
VR-FR016483 |
1 |
42.95 |
4513********3932 |
08466C |
12/05/2025 |
| LOPEZ, OFELIA |
VR-FR017056 |
1 |
29.95 |
4292********0527 |
808607 |
12/05/2025 |
| LUCAS, KIM |
VR-FR006379 |
1 |
19.99 |
4388********2391 |
08475I |
12/05/2025 |
| LUCAS, MARK |
VR-FR010372 |
1 |
19.99 |
4388********2391 |
08492I |
12/05/2025 |
| LUECK, RON |
VR-FR013712 |
1 |
24.99 |
4802********3763 |
084912 |
12/05/2025 |
| MALOY, RACHEL |
VR-FR006522 |
1 |
66.99 |
4326********3543 |
184198 |
12/05/2025 |
| MARSALA, KATELYN |
VR-FR013130 |
1 |
32.95 |
4147********5150 |
08507C |
12/05/2025 |
| MCCUE-MARTIN, JOANNA |
VR-FR011808 |
1 |
37.99 |
4400********0419 |
07312D |
12/05/2025 |
| MCGINNESS, ZACH |
VR-FR012729 |
1 |
32.95 |
5178********2502 |
863259 |
12/05/2025 |
| MEADE, DAVID |
VR-FR010874 |
1 |
24.99 |
4108********1055 |
037862 |
12/05/2025 |
| MERCHANT, NICHOLAS |
VR-FR016519 |
1 |
42.95 |
4737********1996 |
038396 |
12/05/2025 |
| MILLER, JOHN |
VR-FR015011 |
1 |
32.99 |
4737********6813 |
033754 |
12/05/2025 |
| MILLER, RON |
VR-FR014313 |
1 |
42.95 |
4342********9116 |
051071 |
12/05/2025 |
| MORELAND, COREY |
VR-FR011462 |
1 |
34.99 |
4435********2327 |
060034 |
12/05/2025 |
| MORGAN, SUSAN |
VR-FR014252 |
1 |
19.99 |
4060********7641 |
08608D |
12/05/2025 |
| MOUNTAIN, BRETTON |
VR-FR010057 |
1 |
29.99 |
5178********7859 |
08612P |
12/05/2025 |
| MOUNTAIN, SARA |
VR-FR009682 |
1 |
29.99 |
5178********7859 |
08625P |
12/05/2025 |
| MULLINS, MONTY |
VR-FR016021 |
1 |
42.95 |
4114********9340 |
065554 |
12/05/2025 |
| MURRAY, ARNAY |
VR-FR016305 |
1 |
42.95 |
4000********6414 |
155398 |
12/05/2025 |
| MYERS, MARY |
VR-FR011639 |
1 |
24.99 |
5524********4785 |
02079Z |
12/05/2025 |
| NEMES, CLAIRE |
VR-FR016612 |
1 |
42.95 |
4031********9697 |
253000 |
12/05/2025 |
| NORTH, RHONDA |
VR-FR008691 |
1 |
24.99 |
5121********0189 |
00589P |
12/05/2025 |
| NORTH, STEVEN |
VR-FR016396 |
1 |
32.95 |
5121********0189 |
00523P |
12/05/2025 |
| NOWELL, ETHAN |
VR-FR018057 |
1 |
22.50 |
4147********6713 |
005798 |
12/05/2025 |
| NYERGES, SANDOR |
VR-FR015889 |
1 |
42.95 |
4147********0979 |
08687D |
12/05/2025 |
| ODEN, KAYDEE |
VR-FR014311 |
1 |
29.95 |
4737********3317 |
082825 |
12/05/2025 |
| OHERRON, RACHEL |
VR-FR017504 |
1 |
42.95 |
4130********7675 |
023081 |
12/05/2025 |
| OLIVER, PEPPER |
VR-FR014348 |
1 |
41.95 |
4744********6006 |
114298 |
12/05/2025 |
| PACHECO, CHRISTINA |
VR-FR015844 |
1 |
29.95 |
4599********0471 |
906197 |
12/05/2025 |
| PACHECO, ROSA |
VR-FR016129 |
1 |
32.95 |
4599********0471 |
906197 |
12/05/2025 |
| PAYNE, MADISON |
VR-FR013427 |
1 |
71.95 |
4789********9085 |
074957 |
12/05/2025 |
| PEREZ, LORENA |
VR-FR012247 |
1 |
42.95 |
4100********7555 |
69986C |
12/05/2025 |
| PICKERAL, TANIKO |
VR-FR015938 |
1 |
32.95 |
4164********7825 |
74957F |
12/05/2025 |
| PURDY, JESSICA |
VR-FR016057 |
1 |
42.95 |
4789********1807 |
074958 |
12/05/2025 |
| QUINN, SIDNEY |
VR-FR012919 |
1 |
29.95 |
4000********8834 |
679793 |
12/05/2025 |
| RAGSDALE, DAVID |
VR-FR015465 |
1 |
32.95 |
4342********3914 |
051768 |
12/05/2025 |
| RATIGAN, JEREMIAH |
VR-FR012745 |
1 |
32.95 |
5178********5648 |
863283 |
12/05/2025 |
| REICHLER, PATRICIA |
VR-FR015037 |
1 |
32.95 |
4388********1748 |
08787D |
12/05/2025 |
| REICHLER, PAUL |
VR-FR016236 |
1 |
32.95 |
4388********1748 |
00020D |
12/05/2025 |
| RICHARDS, CONNIE |
VR-FR015127 |
1 |
34.95 |
4737********2224 |
020225 |
12/05/2025 |
| RIVERA, JOSE |
VR-FR012527 |
1 |
27.99 |
4313********7100 |
02094D |
12/05/2025 |
| ROACH, GARY |
VR-FR012459 |
1 |
32.95 |
4003********1434 |
00029D |
12/05/2025 |
| RUSSO, KEVIN |
VR-FR016883 |
1 |
32.95 |
5156********5585 |
00055Z |
12/05/2025 |
| RYAN, KRISTIN |
VR-FR015540 |
1 |
81.95 |
5153********9831 |
065002 |
12/05/2025 |
| SCADDEN, DAVID |
VR-FR012092 |
1 |
42.95 |
4423********2527 |
532162 |
12/05/2025 |
| SCARPATI, JOHN |
VR-FR016408 |
1 |
29.95 |
6011********8232 |
065003 |
12/05/2025 |
| SETTLE, DALE |
VR-FR008404 |
1 |
29.99 |
4744********1236 |
125304 |
12/05/2025 |
| SETTLE, DONNA |
VR-FR008831 |
1 |
29.99 |
4744********1236 |
125304 |
12/05/2025 |
| SMELSER, HUNTER |
VR-FR017030 |
1 |
31.95 |
4108********2724 |
049217 |
12/05/2025 |
| SMOOT, FELICITY |
VR-FR016625 |
1 |
32.95 |
4147********6835 |
00121D |
12/05/2025 |
| SMOOT, JERRY |
VR-FR018093 |
1 |
32.95 |
4147********9349 |
00132D |
12/05/2025 |
| STANDLEY, LAURA |
VR-FR012087 |
1 |
29.95 |
4599********5565 |
906205 |
12/05/2025 |
| STEFNOSKI, DOUG |
VR-FR012283 |
1 |
32.95 |
4266********3689 |
00146A |
12/05/2025 |
| TAYLOR, CHRIS |
VR-FR017343 |
1 |
32.95 |
3797*******1009 |
101206 |
12/05/2025 |
| THOMAS, RICHARD |
VR-FR016203 |
1 |
42.95 |
4000********4680 |
898352 |
12/05/2025 |
| THOMPSON, TAMMY |
VR-FR016975 |
1 |
41.95 |
6011********2747 |
00598P |
12/05/2025 |
| TOMLINSON, ROBERT |
VR-FR010071 |
1 |
26.99 |
6011********1146 |
00512R |
12/05/2025 |
| TURNER, ROBIN |
VR-FR008105 |
1 |
19.99 |
4737********6625 |
064285 |
12/05/2025 |
| URENA SENA, DIONI |
VR-FR015049 |
1 |
32.95 |
4060********8539 |
00216B |
12/05/2025 |
| VAN JAARSVELD, JULIE |
VR-FR009713 |
1 |
29.99 |
4147********7973 |
00226D |
12/05/2025 |
| VANDOREN, GINA |
VR-FR007109 |
1 |
29.99 |
4388********6734 |
00258D |
12/05/2025 |
| VELLOZA, DYLLON |
VR-FR015663 |
1 |
29.95 |
3743*******9187 |
308005 |
12/05/2025 |
| VOGT, NATALIE |
VR-FR018101 |
1 |
32.95 |
5171********7610 |
837902 |
12/05/2025 |
| WALTERS, JEFFREY |
VR-FR001481 |
1 |
29.99 |
5171********5516 |
837903 |
12/05/2025 |
| WEAVER, AVERY |
VR-FR015365 |
1 |
42.95 |
5350********1159 |
075010 |
12/05/2025 |
| WEAVER, JOSH |
VR-FR011909 |
1 |
36.99 |
4465********8915 |
005996 |
12/05/2025 |
| WEINBERG, RICHARD |
VR-FR013602 |
1 |
32.95 |
4430********6542 |
285914 |
12/05/2025 |
| WELLER, DENNIS |
VR-FR017180 |
1 |
71.95 |
4147********8385 |
00314D |
12/05/2025 |
| WHITTAKER, LORNE |
VR-FR013666 |
1 |
42.95 |
4514********5896 |
045011 |
12/05/2025 |
| WINES, BRUCE |
VR-FR015695 |
1 |
19.99 |
4737********8005 |
086315 |
12/05/2025 |
| WINES, RAE |
VR-FR002728 |
1 |
19.99 |
4737********8005 |
044904 |
12/05/2025 |
| WINTERS, ALEXIS |
VR-FR015213 |
1 |
34.99 |
6011********9161 |
065012 |
12/05/2025 |
| WOODARD, TONY |
VR-FR011913 |
1 |
29.99 |
5140********1541 |
00371B |
12/05/2025 |
| WRIGHT, BENJAMIN |
VR-FR017276 |
1 |
29.95 |
4108********0898 |
040058 |
12/05/2025 |
| WRIGHT, EDWIN |
VR-FR016690 |
1 |
31.99 |
6011********7074 |
00504Q |
12/05/2025 |
| YAKISH, NICHOLAS |
VR-FR016780 |
1 |
42.95 |
5264********3331 |
005138 |
12/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
248.60 |
| 21 |
MasterCard |
738.35 |
| 125 |
Visa |
4559.94 |
| 13 |
Discover |
435.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5982.52 |