Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, CESAR |
VR-FR016492 |
5 |
42.95 |
4563********0048 |
633396 |
12/25/2025 |
| ADAMS, WILLIAM |
VR-FR016832 |
5 |
29.95 |
4351********0850 |
032260 |
12/25/2025 |
| ADANITSCH, KRISTA |
VR-FR014314 |
5 |
29.95 |
4574********5424 |
633396 |
12/25/2025 |
| ADANITSCH, ROBERT |
VR-FR013105 |
5 |
29.95 |
4574********5424 |
633397 |
12/25/2025 |
| AMBURGEY, JANNA |
VR-FR015854 |
5 |
41.95 |
4704********4286 |
025689 |
12/25/2025 |
| APPLETON, EDITH |
VR-FR016688 |
5 |
42.95 |
4147********7558 |
09142D |
12/25/2025 |
| BEAUSOLEIL, ADAM |
VR-FR015051 |
5 |
71.95 |
4031********5406 |
743862 |
12/25/2025 |
| BONNEAU, CLARA |
VR-FR017356 |
5 |
29.95 |
4513********0470 |
09164B |
12/25/2025 |
| BROOKS, AMAYA |
VR-FR015976 |
5 |
71.95 |
4031********5406 |
784915 |
12/25/2025 |
| BROWN, CARA-ELIZABETH |
VR-FR011071 |
5 |
37.99 |
4108********5264 |
016033 |
12/25/2025 |
| BUECHLER, NATE |
VR-FR010910 |
5 |
37.99 |
4147********0581 |
09177D |
12/25/2025 |
| CARR, CHELSEA |
VR-FR015543 |
5 |
42.95 |
4266********3071 |
09211D |
12/25/2025 |
| CASTILLO, ROBERTO |
VR-FR016640 |
5 |
42.95 |
5146********9423 |
F8B185 |
12/25/2025 |
| COE JR, BRIAN |
VR-FR009512 |
5 |
37.99 |
5156********7722 |
09231Z |
12/25/2025 |
| COFFELT, STACY |
VR-FR013453 |
5 |
29.95 |
4744********8784 |
103268 |
12/25/2025 |
| COOPER, JOSH |
VR-FR018180 |
5 |
29.99 |
4246********5853 |
09244G |
12/25/2025 |
| CREASMAN, LINDA |
VR-FR016262 |
5 |
32.95 |
4616********0228 |
09263A |
12/25/2025 |
| DEAN, NICHOLAS |
VR-FR015546 |
5 |
24.99 |
4737********5019 |
057333 |
12/25/2025 |
| DEMATO, MARGARET |
VR-FR015177 |
5 |
32.95 |
4737********0866 |
095229 |
12/25/2025 |
| DIAZ, MIGUEL |
VR-FR015919 |
5 |
32.95 |
4513********6125 |
09280D |
12/25/2025 |
| DOYLE, MICHAEL |
VR-FR016919 |
5 |
32.95 |
4266********8165 |
09291A |
12/25/2025 |
| DUNCAN, CHAD |
VR-FR012175 |
5 |
32.95 |
4130********2479 |
032493 |
12/25/2025 |
| ENDRESS, EDGAR |
VR-FR013420 |
5 |
32.95 |
4430********2206 |
744104 |
12/25/2025 |
| EPPERHART, ERIC |
VR-FR016469 |
5 |
66.99 |
4334********3572 |
533105 |
12/25/2025 |
| EVANS, DONNA |
VR-FR016716 |
5 |
29.95 |
4491********9217 |
654407 |
12/25/2025 |
| EVANS, KEN |
VR-FR016786 |
5 |
29.95 |
4491********9217 |
654409 |
12/25/2025 |
| FAILMEZGER, RACHEL |
VR-WEB644179 |
5 |
41.95 |
5282********4697 |
232295 |
12/25/2025 |
| FEDORYKA, THOMAS |
VR-FR016623 |
5 |
37.99 |
4535********6001 |
633405 |
12/25/2025 |
| FERRANDO, LISA |
VR-FR016053 |
5 |
32.95 |
4060********2698 |
09369D |
12/25/2025 |
| FLETCHER, DWAYNE |
VR-FR012333 |
5 |
29.95 |
5178********6089 |
09394Z |
12/25/2025 |
| GAETANO, STEPHEN |
VR-FR016294 |
5 |
42.95 |
4737********6814 |
097884 |
12/25/2025 |
| GECOWETTS, BERNDT |
VR-FR014497 |
5 |
32.95 |
4000********5916 |
165599 |
12/25/2025 |
| GILTINAN, KRISTOPHER |
VR-FR016146 |
5 |
31.95 |
5301********9206 |
872445 |
12/25/2025 |
| GOMEZ, ZOILA |
VR-FR016070 |
5 |
81.95 |
4737********0839 |
033514 |
12/25/2025 |
| GUIFFRE, PAMELA |
VR-FR016002 |
5 |
41.95 |
3726*******3008 |
164708 |
12/25/2025 |
| GUTIERREZ, ZEQUIEL |
VR-FR016651 |
5 |
32.95 |
4130********8501 |
077647 |
12/25/2025 |
| HERRINTON, HALEY |
VR-FR018067 |
5 |
42.95 |
4117********4010 |
153463 |
12/25/2025 |
| HIGDON, KYLE |
VR-FR015989 |
5 |
27.99 |
4737********6577 |
053247 |
12/25/2025 |
| HIVELY, TESSA |
VR-FR015469 |
5 |
42.95 |
4737********8515 |
007753 |
12/25/2025 |
| HOFFA, ROBERT |
VR-FR007663 |
5 |
32.99 |
4147********1527 |
09510D |
12/25/2025 |
| HOLIHEN, SHANE |
VR-FR015380 |
5 |
32.95 |
4351********6484 |
077674 |
12/25/2025 |
| HOTEK, MYKAYLA |
VR-FR011368 |
5 |
29.99 |
4270********6594 |
025852 |
12/25/2025 |
| ICHIUJI, MELISSA |
VR-FR013840 |
5 |
32.95 |
5362********3660 |
42068Z |
12/25/2025 |
| JERGE, GREGORY |
VR-FR017073 |
5 |
32.95 |
4130********0219 |
032722 |
12/25/2025 |
| KAPLAN, AMIRA |
VR-FR016315 |
5 |
41.95 |
4000********2351 |
698480 |
12/25/2025 |
| KIDWELL, KENZIE |
VR-FR016686 |
5 |
32.95 |
4108********6222 |
053981 |
12/25/2025 |
| LINCH, JOAN |
VR-FR009859 |
5 |
27.99 |
4108********7309 |
016428 |
12/25/2025 |
| LOCKERBY, SEAN |
VR-FR010039 |
5 |
27.99 |
4574********7902 |
633412 |
12/25/2025 |
| LOPEZ, ULISES |
VR-FR016158 |
5 |
81.95 |
4737********0839 |
024314 |
12/25/2025 |
| LOWERY, TROY |
VR-FR015586 |
5 |
27.99 |
4744********2762 |
163461 |
12/25/2025 |
| LUHOWIAK, DEREK |
VR-FR012859 |
5 |
37.99 |
4301********6078 |
09636D |
12/25/2025 |
| LUSSIER, DANIELLE |
VR-FR010765 |
5 |
29.99 |
4147********9770 |
09615D |
12/25/2025 |
| MALOY, MATT |
VR-FR017081 |
5 |
34.99 |
5282********2637 |
232300 |
12/25/2025 |
| MCDANIEL, IAN |
VR-FR015000 |
5 |
41.95 |
4130********4654 |
016462 |
12/25/2025 |
| MCDONALD, ANTHONY |
VR-FR008048 |
5 |
29.99 |
4224********9230 |
063654 |
12/25/2025 |
| MCMANUS, MICHAELA |
VR-FR014113 |
5 |
32.95 |
4465********2989 |
025789 |
12/25/2025 |
| MEADOWS, KAENNDY |
VR-FR018070 |
5 |
32.95 |
4737********8000 |
023714 |
12/25/2025 |
| MEADOWS, OLIVIA |
VR-FR016269 |
5 |
29.95 |
4737********8000 |
001999 |
12/25/2025 |
| MEDVED, COURTNEY |
VR-FR015778 |
5 |
32.95 |
4388********5178 |
09677I |
12/25/2025 |
| MEDVED, JOHN |
VR-FR015708 |
5 |
32.95 |
3710*******1004 |
145319 |
12/25/2025 |
| MEISLER, AILISH |
VR-FR017121 |
5 |
29.95 |
4147********9351 |
025213 |
12/25/2025 |
| MELLISH, TEGAN |
VR-FR015330 |
5 |
42.95 |
4487********6773 |
063657 |
12/25/2025 |
| MERWIN, COLTON |
VR-FR017006 |
5 |
32.95 |
4487********1963 |
063658 |
12/25/2025 |
| MILLER, ASHLEY |
VR-FR013111 |
5 |
68.95 |
4023********4149 |
028998 |
12/25/2025 |
| MILLER, ELAINE |
VR-FR012624 |
5 |
68.95 |
4023********4149 |
029001 |
12/25/2025 |
| MOORE, THOMAS |
VR-FR011208 |
5 |
37.99 |
4789********7093 |
073659 |
12/25/2025 |
| MORAN, MICHAEL |
VR-FR015861 |
5 |
71.95 |
5122********4764 |
35404Z |
12/25/2025 |
| MORENO, JULIO |
VR-FR016997 |
5 |
32.95 |
4060********2698 |
09787D |
12/25/2025 |
| MOSLAK, LEE |
VR-FR016096 |
5 |
41.95 |
4130********8861 |
016629 |
12/25/2025 |
| MYERS, WANDA |
VR-FR018046 |
5 |
32.95 |
4158********2060 |
063700 |
12/25/2025 |
| NACCASH, GREGORY |
VR-FR015291 |
5 |
32.95 |
4355********6601 |
063700 |
12/25/2025 |
| NAPPI, DENISE |
VR-FR016211 |
5 |
42.95 |
4060********9939 |
01047D |
12/25/2025 |
| OMBRIEN, EDMUND |
VR-FR016487 |
5 |
32.95 |
4535********5674 |
633421 |
12/25/2025 |
| PETTY, CADE |
VR-FR015849 |
5 |
31.95 |
3743*******2581 |
948025 |
12/25/2025 |
| PIERCE, JAMES |
VR-FR016302 |
5 |
29.95 |
4147********8557 |
01079C |
12/25/2025 |
| PRICE, TOM |
VR-FR011530 |
5 |
27.99 |
6011********5848 |
02582P |
12/25/2025 |
| PROVENZANO, TYLER |
VR-FR015622 |
5 |
37.99 |
4491********2224 |
654414 |
12/25/2025 |
| RANIERI, BENJAMIN |
VR-FR010087 |
5 |
27.99 |
4046********5372 |
03971G |
12/25/2025 |
| REQUENO-CABRERA, ISAIAS |
VR-FR017100 |
5 |
42.95 |
4487********7835 |
063703 |
12/25/2025 |
| RODENBERG, WILLIAM |
VR-FR017141 |
5 |
37.99 |
6011********7278 |
02596Q |
12/25/2025 |
| ROMO, JOANNE |
VR-FR011747 |
5 |
42.95 |
4737********8215 |
092203 |
12/25/2025 |
| RUIZ SANDOVAL, ERIKA |
VR-FR015760 |
5 |
29.99 |
4108********5400 |
016781 |
12/25/2025 |
| SAFFER, VICTORIA |
VR-FR017389 |
5 |
29.95 |
4108********7023 |
078111 |
12/25/2025 |
| SCHIRMACHER, FREDERICK |
VR-FR016622 |
5 |
32.95 |
4147********0762 |
01163C |
12/25/2025 |
| SCHUCK, MATT |
VR-FR018069 |
5 |
39.95 |
4742********5444 |
063706 |
12/25/2025 |
| SHAVER, JESSICA |
VR-FR014179 |
5 |
24.99 |
4108********2128 |
033130 |
12/25/2025 |
| SHETENHELM, KASEY |
VR-FR011770 |
5 |
37.99 |
4108********2555 |
054382 |
12/25/2025 |
| SIMMON, STEPHEN |
VR-FR006344 |
5 |
27.99 |
4435********1928 |
029107 |
12/25/2025 |
| SIX, PETER |
VR-FR015924 |
5 |
29.99 |
4147********9770 |
01245D |
12/25/2025 |
| SONNEK, MICHAEL |
VR-FR018087 |
5 |
31.95 |
4737********1196 |
080443 |
12/25/2025 |
| STAHL, CHARLES |
VR-FR017424 |
5 |
32.95 |
4060********1243 |
01260C |
12/25/2025 |
| STAHL, GIOVANNA |
VR-FR015409 |
5 |
32.95 |
4060********1243 |
01267C |
12/25/2025 |
| STEVENS, DANIEL |
VR-FR016224 |
5 |
24.99 |
4634********3188 |
078218 |
12/25/2025 |
| TAHA, OMAR |
VR-FR015590 |
5 |
32.95 |
5312********9996 |
183278 |
12/25/2025 |
| TEJEDA, MARYURE |
VR-FR018193 |
5 |
32.95 |
4737********4203 |
018934 |
12/25/2025 |
| THOMPSON, AMANDA |
VR-FR017251 |
5 |
39.95 |
4232********2801 |
054121 |
12/25/2025 |
| VANDUSER, JAY |
VR-FR016440 |
5 |
81.95 |
4900********4326 |
147068 |
12/25/2025 |
| VENTURA, ESMEL |
VR-FR015848 |
5 |
27.99 |
4000********7897 |
416174 |
12/25/2025 |
| VINSON, WILLIAM |
VR-FR007952 |
5 |
29.99 |
4737********2941 |
025354 |
12/25/2025 |
| WALKER, DYKE |
VR-FR016007 |
5 |
32.95 |
5178********6627 |
01379P |
12/25/2025 |
| WARNER, LISA |
VR-FR010999 |
5 |
27.99 |
4742********3294 |
063713 |
12/25/2025 |
| WILFONG, HILLARY |
VR-FR009623 |
5 |
66.99 |
4435********4596 |
029184 |
12/25/2025 |
| WOODS, RACHEL |
VR-FR016358 |
5 |
29.95 |
4147********5093 |
01421D |
12/25/2025 |
| WOOLUM, RYAN |
VR-FR018076 |
5 |
41.95 |
5243********3649 |
02515B |
12/25/2025 |
| WRIGHT, NANCY |
VR-FR015701 |
5 |
32.95 |
4108********9034 |
078387 |
12/25/2025 |
| YASEK, JOE |
VR-FR009888 |
5 |
31.99 |
4147********5480 |
01463D |
12/25/2025 |
| ZUNZER, GRETCHEN |
VR-FR015197 |
5 |
32.95 |
5171********1551 |
868589 |
12/25/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
106.85 |
| 12 |
MasterCard |
465.48 |
| 90 |
Visa |
3393.66 |
| 2 |
Discover |
65.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4031.97 |