Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAHAWILI, TARIQ |
VR-FR012970 |
2 |
32.95 |
4266********2568 |
08802D |
12/10/2025 |
| ALTAL, TALA |
VR-FR018166 |
2 |
32.95 |
5178********3288 |
08817S |
12/10/2025 |
| ASPER, ABIGAIL |
VR-FR015819 |
2 |
29.95 |
6011********5848 |
01085P |
12/10/2025 |
| BALASSI, MOHAMED |
VR-FR013085 |
2 |
42.95 |
4737********0220 |
022256 |
12/10/2025 |
| BARBEE, KAITLYN |
VR-FR015364 |
2 |
32.95 |
6011********5075 |
01007R |
12/10/2025 |
| BERGER, RAYMOND |
VR-FR005158 |
2 |
31.99 |
4312********6955 |
010944 |
12/10/2025 |
| BHATTARAI, SUJAN |
VR-FR016909 |
2 |
42.95 |
4266********0573 |
08857C |
12/10/2025 |
| BIGGERSTAFF, JAMES |
VR-FR017404 |
2 |
42.95 |
4737********9113 |
055183 |
12/10/2025 |
| BLACKWELL, KATIE |
VR-FR017132 |
2 |
32.95 |
4574********5563 |
337389 |
12/10/2025 |
| BRAKE, RACHAEL |
VR-FR017130 |
2 |
29.95 |
6011********2388 |
01091R |
12/10/2025 |
| BUTLER, LAQUESHA |
VR-FR014007 |
2 |
71.95 |
4737********5729 |
016782 |
12/10/2025 |
| CAISON, KIEREN |
VR-FR017079 |
2 |
29.95 |
5171********6526 |
845509 |
12/10/2025 |
| CALLIS, ZACHARY |
VR-FR015167 |
2 |
32.95 |
5524********2274 |
08928B |
12/10/2025 |
| CAMERON, KENNETH |
VR-FR011463 |
2 |
27.99 |
6011********6922 |
01049P |
12/10/2025 |
| CARROLL, CRISTINA |
VR-FR016500 |
2 |
71.95 |
6011********5038 |
01092P |
12/10/2025 |
| CARROLL, JEFFREY |
VR-FR016912 |
2 |
59.90 |
6011********5038 |
01034P |
12/10/2025 |
| CARTER, AIDAN |
VR-FR016292 |
2 |
32.95 |
4388********0788 |
08954D |
12/10/2025 |
| CASTRO, MARIA |
VR-FR013797 |
2 |
29.95 |
4513********0409 |
08974B |
12/10/2025 |
| CHOATE, NICK |
VR-FR009809 |
2 |
27.99 |
4147********4167 |
08988I |
12/10/2025 |
| CLARK, CAITLYN |
VR-FR013994 |
2 |
29.95 |
4491********4812 |
161426 |
12/10/2025 |
| CONTRERES, BRAYAN |
VR-FR016758 |
2 |
32.95 |
4147********4176 |
09000D |
12/10/2025 |
| CORDER, MOLLY |
VR-FR016648 |
2 |
32.95 |
5424********7502 |
159193 |
12/10/2025 |
| CORNWELL, JOE |
VR-FR013132 |
2 |
31.95 |
4266********0095 |
09017C |
12/10/2025 |
| DAVIS, CODY |
VR-FR015566 |
2 |
24.99 |
4491********5232 |
161427 |
12/10/2025 |
| DAVIS, NATALIE |
VR-FR017268 |
2 |
41.95 |
5146********7158 |
77A79F |
12/10/2025 |
| DERFLINGER, JEREMY |
VR-FR013879 |
2 |
81.95 |
4023********2365 |
081276 |
12/10/2025 |
| DOMINO, JOSH |
VR-FR013841 |
2 |
42.95 |
4000********3951 |
128150 |
12/10/2025 |
| DONER, KENNETH |
VR-FR017068 |
2 |
32.95 |
4311********7614 |
010511 |
12/10/2025 |
| DUTTON, CHRIS |
VR-FR013324 |
2 |
31.99 |
4744********7149 |
163768 |
12/10/2025 |
| FIDERO, JON |
VR-FR016566 |
2 |
32.95 |
3767*******3006 |
195091 |
12/10/2025 |
| FLETCHER, CHRISTINE |
VR-FR017240 |
2 |
32.95 |
4634********1727 |
068721 |
12/10/2025 |
| FLORES, ARABELLA |
VR-FR018123 |
2 |
32.95 |
4100********1453 |
93872D |
12/10/2025 |
| GBABA, JOSE |
VR-FR017408 |
2 |
32.95 |
4513********4934 |
09114D |
12/10/2025 |
| GIBSON, CHARLES |
VR-FR009790 |
2 |
27.99 |
4737********7590 |
057759 |
12/10/2025 |
| GILLESPIE, THOMAS |
VR-FR017322 |
2 |
42.95 |
4147********9334 |
09148D |
12/10/2025 |
| GILLIAM, LYNN |
VR-FR015614 |
2 |
32.95 |
4741********5013 |
095644 |
12/10/2025 |
| GIRARD, CAMERON |
VR-FR011005 |
2 |
37.99 |
4000********9552 |
315719 |
12/10/2025 |
| GOLCHERT, JOSHUA |
VR-FR012011 |
2 |
32.95 |
4147********2384 |
09177D |
12/10/2025 |
| GRIMES, HANNAH |
VR-FR017254 |
2 |
39.95 |
4535********9639 |
337399 |
12/10/2025 |
| HAHN, DEAN |
VR-FR015126 |
2 |
42.95 |
4914********2272 |
09187C |
12/10/2025 |
| HANDY, MASON |
VR-FR007618 |
2 |
32.99 |
4108********8244 |
068980 |
12/10/2025 |
| HATCHER, MATT |
VR-FR015237 |
2 |
42.95 |
4400********6506 |
07088D |
12/10/2025 |
| HIPP, AIDAN |
VR-FR010439 |
2 |
37.99 |
4147********6588 |
600163 |
12/10/2025 |
| HUFFSTICKLER, JACOB |
VR-FR007652 |
2 |
24.99 |
5586********1612 |
09226Y |
12/10/2025 |
| HUNTER, KYLE |
VR-FR013914 |
2 |
27.99 |
4118********0665 |
010421 |
12/10/2025 |
| KENNEY, JOHN |
VR-FR012057 |
2 |
32.95 |
4991********6328 |
358536 |
12/10/2025 |
| KIE, PATRICK |
VR-FR015602 |
2 |
24.99 |
4491********5232 |
161430 |
12/10/2025 |
| KINNIE, KYLE |
VR-FR015542 |
2 |
32.95 |
4676********3327 |
010911 |
12/10/2025 |
| LOWERY, ZOEE |
VR-FR017002 |
2 |
32.95 |
4744********4297 |
113262 |
12/10/2025 |
| LOYD, CASEY |
VR-FR017122 |
2 |
42.95 |
5171********2319 |
845511 |
12/10/2025 |
| LUHOWIAK, AMANDA |
VR-FR012392 |
2 |
32.95 |
4301********6078 |
09271D |
12/10/2025 |
| MACDOUGALL, AILISH |
VR-FR016705 |
2 |
32.95 |
4388********4585 |
09283D |
12/10/2025 |
| MACDOUGALL, MADELEINE |
VR-FR016775 |
2 |
32.95 |
4388********4585 |
09329D |
12/10/2025 |
| MARSALA, KRISTIE |
VR-FR015836 |
2 |
27.95 |
4266********0928 |
09295D |
12/10/2025 |
| MCCARTHY, BRIGID |
VR-FR018137 |
2 |
42.95 |
3412*******1009 |
164435 |
12/10/2025 |
| MCDONNELL, MEGAN |
VR-FR015973 |
2 |
81.95 |
4147********1056 |
09336D |
12/10/2025 |
| MCKEE, ROBERT |
VR-FR011834 |
2 |
24.99 |
4246********1401 |
09351G |
12/10/2025 |
| MEREDITH, DYLAN |
VR-FR016101 |
2 |
71.95 |
4108********0058 |
069368 |
12/10/2025 |
| MEREDITH, EMILY |
VR-FR015711 |
2 |
81.95 |
4108********0058 |
069423 |
12/10/2025 |
| MORTON, WALTER |
VR-FR015035 |
2 |
32.95 |
4130********0650 |
018836 |
12/10/2025 |
| MOSELEY, MADISON |
VR-FR015310 |
2 |
42.95 |
5156********6613 |
09386Z |
12/10/2025 |
| MULLIGAN, JOSEPH |
VR-FR015245 |
2 |
42.95 |
4487********6025 |
063646 |
12/10/2025 |
| MULLINS, LIAM |
VR-FR015917 |
2 |
32.95 |
4114********9340 |
073462 |
12/10/2025 |
| MURPHY, BRIDGETTE |
VR-FR014469 |
2 |
29.95 |
5171********7163 |
845512 |
12/10/2025 |
| NICHOLLS, ALLEN |
VR-FR010997 |
2 |
24.99 |
4100********5612 |
92126G |
12/10/2025 |
| NORTON, MARTIN |
VR-FR018095 |
2 |
32.95 |
4430********8945 |
655566 |
12/10/2025 |
| NOVAK, MICHAEL |
VR-FR003942 |
2 |
24.99 |
4266********9188 |
09425D |
12/10/2025 |
| OAKLEY, AIDAN |
VR-FR016951 |
2 |
32.99 |
4815********9918 |
123467 |
12/10/2025 |
| ORNDORFF, JODI |
VR-FR015058 |
2 |
42.95 |
4862********9307 |
09444A |
12/10/2025 |
| PEEDIN, JON MICHAEL |
VR-FR007683 |
2 |
29.99 |
4586********0153 |
337408 |
12/10/2025 |
| QUINN, MALACHI |
VR-FR013809 |
2 |
39.95 |
4737********9449 |
065042 |
12/10/2025 |
| RAMEY, TRACEY |
VR-FR011179 |
2 |
44.99 |
4147********0224 |
09492C |
12/10/2025 |
| RENTERIA, JUAN |
VR-FR018099 |
2 |
42.95 |
4400********7352 |
04234C |
12/10/2025 |
| RILEY, JEFFREY |
VR-FR012219 |
2 |
39.95 |
4388********7001 |
09530D |
12/10/2025 |
| RUSSI, ANNA |
VR-FR017363 |
2 |
32.95 |
4400********0410 |
08455D |
12/10/2025 |
| SACKETT, NATHAN |
VR-FR016684 |
2 |
32.95 |
4388********0533 |
09540D |
12/10/2025 |
| SCHINDLER, SCOTT |
VR-FR008783 |
2 |
17.99 |
4060********9041 |
09561D |
12/10/2025 |
| SCHMIEDEKNECHT, JEREMY |
VR-FR009831 |
2 |
66.99 |
4737********9891 |
082451 |
12/10/2025 |
| SCHMOYER, DICKSON |
VR-FR011327 |
2 |
27.99 |
5275********7386 |
730954 |
12/10/2025 |
| SEDGLEY, RORY |
VR-FR016961 |
2 |
29.95 |
4430********1349 |
674986 |
12/10/2025 |
| SHOTTON, KAREN |
VR-FR009424 |
2 |
27.99 |
4147********1301 |
09586D |
12/10/2025 |
| STENDER, JUDE |
VR-FR018158 |
2 |
42.95 |
3412*******1009 |
168833 |
12/10/2025 |
| TELLER, JOHN |
VR-FR018153 |
2 |
32.95 |
4147********4679 |
09596D |
12/10/2025 |
| THORNE, ASHLEIGH |
VR-FR012225 |
2 |
39.95 |
4737********5469 |
042601 |
12/10/2025 |
| UHLENKOTT, KRISTIN |
VR-FR012173 |
2 |
32.95 |
5589********0018 |
09620Q |
12/10/2025 |
| UHLENKOTT, PAUL |
VR-FR012243 |
2 |
32.95 |
5589********0018 |
09636Q |
12/10/2025 |
| VARGAS-SILVA, NICHOLAS |
VR-FR015757 |
2 |
71.95 |
4023********2971 |
081938 |
12/10/2025 |
| VELLOZA, SHANNON |
VR-FR010391 |
2 |
27.99 |
3743*******9187 |
899010 |
12/10/2025 |
| WALTZ, JOE |
VR-FR013860 |
2 |
32.95 |
4108********3682 |
070594 |
12/10/2025 |
| WELCH, ARIELLE |
VR-FR012663 |
2 |
29.95 |
5282********7824 |
902000 |
12/10/2025 |
| WHITESIDE, GREGORY |
VR-FR018168 |
2 |
29.95 |
4000********8316 |
128321 |
12/10/2025 |
| WILKINS, EVELYN |
VR-FR017310 |
2 |
32.95 |
6011********5020 |
01012Q |
12/10/2025 |
| WILLIAMS, ARNOLD |
VR-FR011743 |
2 |
24.99 |
4491********5232 |
161437 |
12/10/2025 |
| WILLIAMS, NANCIE |
VR-FR011830 |
2 |
24.99 |
4491********5232 |
161436 |
12/10/2025 |
| WISELEY, ERIC |
VR-FR012727 |
2 |
29.95 |
3411*******1000 |
143242 |
12/10/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
176.79 |
| 13 |
MasterCard |
435.43 |
| 70 |
Visa |
2641.34 |
| 7 |
Discover |
285.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3539.20 |