Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, TREVOR |
VR-FR017464 |
3 |
42.95 |
4862********9307 |
02092A |
01/15/2026 |
| AIELLO, ELEANOR |
VR-FR016843 |
3 |
32.95 |
4179********1494 |
605173 |
01/15/2026 |
| BASCOM, SARAH |
VR-FR016187 |
3 |
68.95 |
5424********6685 |
61537P |
01/15/2026 |
| BECKER, JASON |
VR-FR017477 |
3 |
32.95 |
4491********5319 |
235516 |
01/15/2026 |
| BLAKE, RICK |
VR-FR008486 |
3 |
25.00 |
6011********4137 |
01545R |
01/15/2026 |
| BODDEN, SOPHIE |
VR-FR018182 |
3 |
41.95 |
4487********8753 |
063738 |
01/15/2026 |
| BOGDEWIC, DANIEL |
VR-FR001195 |
3 |
29.99 |
4060********5538 |
02143D |
01/15/2026 |
| BORDNER, MISTY |
VR-FR012024 |
3 |
25.00 |
4741********6765 |
070985 |
01/15/2026 |
| BORDNER, SEAN |
VR-FR000407 |
3 |
25.00 |
4741********6765 |
027407 |
01/15/2026 |
| BOWERMAN, PATRICK |
VR-FR015956 |
3 |
32.95 |
4060********0136 |
02198D |
01/15/2026 |
| BOYLE, MARLENET |
VR-FR009879 |
3 |
34.99 |
5513********0459 |
716320 |
01/15/2026 |
| BRADY, TANA |
VR-FR016913 |
3 |
42.95 |
4742********5358 |
063739 |
01/15/2026 |
| BRICCO, AARON |
VR-FR017516 |
3 |
32.95 |
4147********0818 |
02232D |
01/15/2026 |
| BROWN, SCARLET |
VR-FR018194 |
3 |
42.95 |
4737********3297 |
018082 |
01/15/2026 |
| BURKE, DEBRA |
VR-FR017636 |
3 |
98.95 |
5524********7767 |
02248Z |
01/15/2026 |
| BUTLER, SHAWNA |
VR-FR007240 |
3 |
27.99 |
4744********6388 |
113170 |
01/15/2026 |
| CARTER, SAMIYA |
VR-FR018004 |
3 |
71.95 |
5171********1161 |
896531 |
01/15/2026 |
| CHRISTMAN, DONNA |
VR-FR016257 |
3 |
68.95 |
4737********8855 |
004925 |
01/15/2026 |
| COOPER, JOSH |
VR-FR018180 |
3 |
25.00 |
4246********5853 |
02292G |
01/15/2026 |
| COVERT, KIRBY |
VR-FR016407 |
3 |
31.99 |
4737********4235 |
028290 |
01/15/2026 |
| CULLERS, DAVID |
VR-FR016271 |
3 |
27.99 |
4108********5930 |
070163 |
01/15/2026 |
| DEAN, NICHOLAS |
VR-FR015546 |
3 |
25.00 |
4737********5019 |
041866 |
01/15/2026 |
| DELMARE, TERESA |
VR-FR016194 |
3 |
32.95 |
4108********4638 |
020895 |
01/15/2026 |
| DEVINE, KELLY |
VR-FR014422 |
3 |
32.95 |
5430********4529 |
674512 |
01/15/2026 |
| DEVINS, GRETCHEN |
VR-FR011499 |
3 |
34.99 |
4121********5470 |
015095 |
01/15/2026 |
| DOWNES, ALEXIS |
VR-FR015290 |
3 |
29.99 |
4000********4753 |
629908 |
01/15/2026 |
| DOWNING, WILLIAM |
VR-FR018090 |
3 |
71.95 |
4108********0468 |
017267 |
01/15/2026 |
| DUNCAN, JAMES |
VR-FR003786 |
3 |
19.99 |
4147********5392 |
09305C |
01/15/2026 |
| DUVALL, BRITTANY |
VR-FR008068 |
3 |
24.99 |
4400********7621 |
01767A |
01/15/2026 |
| EATMAN, GEORGE |
VR-FR010377 |
3 |
27.99 |
5466********4558 |
02440Z |
01/15/2026 |
| ELIAS, EDUARDO |
VR-FR017336 |
3 |
29.95 |
4574********3676 |
447867 |
01/15/2026 |
| FANUCCI, TOM |
VR-FR010177 |
3 |
37.99 |
5189********2327 |
68862Z |
01/15/2026 |
| FIDEI, MATTHEW |
VR-FR006141 |
3 |
29.99 |
4737********0115 |
058563 |
01/15/2026 |
| FLORES JR., MARIO |
VR-FR018110 |
3 |
24.95 |
4100********1453 |
37601D |
01/15/2026 |
| FRANKLIN, AMANDA |
VR-FR015355 |
3 |
34.95 |
5178********0763 |
02476P |
01/15/2026 |
| FRAZIER, MATTIE |
VR-FR014482 |
3 |
32.95 |
4108********2008 |
021259 |
01/15/2026 |
| GALLIEN, TIMOTHY |
VR-FR016360 |
3 |
27.99 |
4723********7286 |
063750 |
01/15/2026 |
| GERRING, JOSEPH |
VR-FR013318 |
3 |
32.95 |
4147********5093 |
02484D |
01/15/2026 |
| GUIZAR, RAEGAN |
VR-FR015857 |
3 |
32.95 |
4003********2970 |
02499B |
01/15/2026 |
| HACKMAN, CHARLES |
VR-FR012671 |
3 |
32.95 |
4147********5546 |
02522D |
01/15/2026 |
| HARBAUGH, LAURA |
VR-FR016309 |
3 |
29.95 |
4634********3143 |
021306 |
01/15/2026 |
| HARTLEY, CRAIG |
VR-FR016361 |
3 |
32.95 |
5593********8792 |
01518Z |
01/15/2026 |
| HELMICK, KELLY |
VR-FR008575 |
3 |
31.99 |
3725*******7005 |
167262 |
01/15/2026 |
| HETRICK, GAVIN |
VR-FR016097 |
3 |
81.95 |
4737********6635 |
027576 |
01/15/2026 |
| HIGGINS, ERICA |
VR-FR012373 |
3 |
72.34 |
4108********2666 |
070811 |
01/15/2026 |
| HINES, JOSHUA |
VR-FR016535 |
3 |
32.95 |
5156********6476 |
02583Z |
01/15/2026 |
| HUFFSTICKLER, JACOB |
VR-FR007652 |
3 |
25.00 |
5586********1612 |
02605Y |
01/15/2026 |
| HUSCHKA, HUNTER |
VR-FR015818 |
3 |
42.95 |
4147********8047 |
02591D |
01/15/2026 |
| HUTCHISON, JACK |
VR-FR010942 |
3 |
34.99 |
4147********2126 |
02613D |
01/15/2026 |
| HUYOUNG, PAULA |
VR-FR013700 |
3 |
32.95 |
4147********5546 |
02613D |
01/15/2026 |
| HYLAND, JULIA |
VR-FR015526 |
3 |
32.95 |
4108********4767 |
021660 |
01/15/2026 |
| KELLER, JESSICA |
VR-FR015601 |
3 |
34.99 |
5157********4218 |
72518Z |
01/15/2026 |
| KELLER, MARGARET |
VR-FR017077 |
3 |
34.99 |
5157********4218 |
73157Z |
01/15/2026 |
| KELLER, NOAH |
VR-FR013106 |
3 |
68.95 |
4108********1144 |
017931 |
01/15/2026 |
| KIM, ILYA |
VR-FR018156 |
3 |
32.95 |
5156********7969 |
02681Z |
01/15/2026 |
| KNIGHT, KELLY |
VR-FR017462 |
3 |
32.95 |
3767*******2014 |
199597 |
01/15/2026 |
| KORJUS, CHRISTOPHER |
VR-FR010865 |
3 |
34.99 |
4251********8294 |
015453 |
01/15/2026 |
| KRAVCHENKO, ALEXY |
VR-FR011121 |
3 |
34.99 |
4737********8611 |
051756 |
01/15/2026 |
| KRONNER, NOAH |
VR-FR015062 |
3 |
32.95 |
4465********7619 |
015355 |
01/15/2026 |
| LAMENDOLA, SOPHIA |
VR-FR018207 |
3 |
32.95 |
4737********4721 |
032676 |
01/15/2026 |
| LANGDON, HOLLY |
VR-FR012325 |
3 |
32.95 |
4733********6903 |
438635 |
01/15/2026 |
| LAVALLEE, JUDITH |
VR-FR015222 |
3 |
29.95 |
4400********3896 |
04266D |
01/15/2026 |
| LAYMAN, HUNTER |
VR-FR014443 |
3 |
42.95 |
4130********8313 |
029741 |
01/15/2026 |
| LEATHERMAN, ROBERT |
VR-FR017497 |
3 |
32.95 |
5362********2301 |
01553Z |
01/15/2026 |
| LEBON, KAYLA |
VR-FR015125 |
3 |
32.95 |
4147********8047 |
02737D |
01/15/2026 |
| LEWIS, DEBORAH |
VR-FR012161 |
3 |
42.95 |
5424********8498 |
75701P |
01/15/2026 |
| LUCAS, KIM |
VR-FR006379 |
3 |
25.00 |
4388********2391 |
02781I |
01/15/2026 |
| LUCAS, MARK |
VR-FR010372 |
3 |
25.00 |
4388********2391 |
02748I |
01/15/2026 |
| MARTIN, TRINITY |
VR-FR016260 |
3 |
42.95 |
4737********2590 |
003766 |
01/15/2026 |
| MAY, VIRGINIA |
VR-FR008719 |
3 |
27.99 |
4489********6013 |
015319 |
01/15/2026 |
| MCDANIEL, DIANE |
VR-FR013782 |
3 |
32.95 |
4108********9917 |
029952 |
01/15/2026 |
| MERTZ, JOSEPH |
VR-FR018172 |
3 |
32.95 |
4000********0038 |
630029 |
01/15/2026 |
| MEZA, BRAULIO |
VR-FR015208 |
3 |
32.95 |
4147********8688 |
015432 |
01/15/2026 |
| MILLER, MICHELLE |
VR-FR015588 |
3 |
29.95 |
4465********0008 |
015158 |
01/15/2026 |
| MONTGOMERY, ALLISSA |
VR-FR007417 |
3 |
32.99 |
4342********8723 |
040593 |
01/15/2026 |
| MORGAN, SUSAN |
VR-FR014252 |
3 |
25.00 |
4060********7641 |
04033D |
01/15/2026 |
| MORRIS, LEE |
VR-FR016638 |
3 |
42.95 |
3715*******9004 |
119046 |
01/15/2026 |
| NELSON, SHAYLA |
VR-FR012972 |
3 |
42.95 |
4737********6344 |
058847 |
01/15/2026 |
| NORTH, RHONDA |
VR-FR008691 |
3 |
25.00 |
5121********0189 |
01542P |
01/15/2026 |
| OMARA, TIM |
VR-FR010478 |
3 |
31.99 |
4334********8796 |
371571 |
01/15/2026 |
| PEELER, CHRISTINE |
VR-FR018039 |
3 |
68.95 |
4563********5792 |
447882 |
01/15/2026 |
| PEREIRA VANEGAS, GLENDA |
VR-FR016119 |
3 |
42.95 |
4737********8510 |
048969 |
01/15/2026 |
| PHILLIPS, DELANEY |
VR-FR015662 |
3 |
37.99 |
4100********3732 |
41521D |
01/15/2026 |
| PLACE, DAVID |
VR-FR015495 |
3 |
32.95 |
6011********5843 |
01550P |
01/15/2026 |
| RALPH, KENNEDY |
VR-FR014147 |
3 |
32.95 |
4000********9776 |
865073 |
01/15/2026 |
| REAMY, JEFF |
VR-FR011701 |
3 |
27.99 |
5466********6339 |
04128P |
01/15/2026 |
| REPLOEG, ERIC |
VR-FR006094 |
3 |
25.00 |
4737********4751 |
015707 |
01/15/2026 |
| ROBINSON, BRANDON |
VR-FR015845 |
3 |
25.00 |
4737********9263 |
031007 |
01/15/2026 |
| RODRIGUEZ, FABIOLA |
VR-FR017307 |
3 |
32.95 |
4147********7015 |
015290 |
01/15/2026 |
| ROWLES, JACQUELINE |
VR-FR015155 |
3 |
42.95 |
4071********2476 |
837335 |
01/15/2026 |
| ROZBORIL, TAMMY |
VR-FR015905 |
3 |
32.95 |
4400********2698 |
00881D |
01/15/2026 |
| RUSSELL, ERIC |
VR-FR015297 |
3 |
71.99 |
4000********3325 |
594172 |
01/15/2026 |
| SCHNEIDER, GILBERT |
VR-FR014267 |
3 |
32.95 |
5171********1498 |
896533 |
01/15/2026 |
| SCOTT, KATHERINE |
VR-FR017512 |
3 |
39.95 |
4737********0859 |
093441 |
01/15/2026 |
| SCOTTO, JOSHUA |
VR-FR012951 |
3 |
37.99 |
5246********6027 |
045977 |
01/15/2026 |
| SETTLE, DALE |
VR-FR008404 |
3 |
25.00 |
4744********1236 |
193985 |
01/15/2026 |
| SHAH, RITA |
VR-FR010103 |
3 |
29.95 |
5178********9570 |
04283Z |
01/15/2026 |
| SHAMBLIN, THOMAS |
VR-FR013248 |
3 |
31.99 |
4306********0952 |
073808 |
01/15/2026 |
| SHREWSBERRY, EMMALEE |
VR-FR017696 |
3 |
31.95 |
4000********0323 |
072411 |
01/15/2026 |
| SHRODER, SAM |
VR-FR016723 |
3 |
32.95 |
5424********1304 |
82984P |
01/15/2026 |
| SILEK, DAVID |
VR-FR011319 |
3 |
30.00 |
3712*******3003 |
128285 |
01/15/2026 |
| SIMONS, JOHN |
VR-FR006684 |
3 |
19.99 |
4634********3702 |
030780 |
01/15/2026 |
| SLIFKA, RAYMOND |
VR-FR015744 |
3 |
32.95 |
4737********4777 |
023100 |
01/15/2026 |
| STOUT, TEDDY |
VR-FR015950 |
3 |
29.95 |
5178********4584 |
04333P |
01/15/2026 |
| STRAYER, HUNTER |
VR-FR015435 |
3 |
39.95 |
4737********2473 |
011303 |
01/15/2026 |
| SULLIVAN, WILLIAM |
VR-FR017453 |
3 |
42.95 |
4147********0009 |
04337D |
01/15/2026 |
| SWENSON, CHELSEA |
VR-FR016163 |
3 |
78.95 |
4342********8568 |
053282 |
01/15/2026 |
| TORTOLERO HARTL, LEILANI |
VR-FR015867 |
3 |
32.95 |
5593********8792 |
01565Z |
01/15/2026 |
| TOWNSEND, GRACE |
VR-FR017479 |
3 |
39.95 |
4060********8031 |
04384B |
01/15/2026 |
| TRAVIS, CLAUDE |
VR-FR006878 |
3 |
44.99 |
3772*******1009 |
115121 |
01/15/2026 |
| TURNER, ROBIN |
VR-FR008105 |
3 |
25.00 |
4737********6625 |
024177 |
01/15/2026 |
| UHLENKOTT, PATRICK |
VR-FR016968 |
3 |
32.95 |
5156********0743 |
04407Z |
01/15/2026 |
| VANDOREN, GINA |
VR-FR007109 |
3 |
25.00 |
4388********6734 |
04415D |
01/15/2026 |
| WALLACE, ZACK |
VR-FR015410 |
3 |
19.99 |
4000********3972 |
594253 |
01/15/2026 |
| WERKEMA, BENJAMIN |
VR-FR017237 |
3 |
31.95 |
3710*******1002 |
165078 |
01/15/2026 |
| WERKEMA, MEGAN |
VR-FR016142 |
3 |
31.95 |
3710*******1002 |
144909 |
01/15/2026 |
| WINES, BRUCE |
VR-FR015695 |
3 |
25.00 |
4737********8005 |
004432 |
01/15/2026 |
| WINES, RAE |
VR-FR002728 |
3 |
25.00 |
4737********8005 |
089540 |
01/15/2026 |
| WOLF, SANDRA |
VR-FR007242 |
3 |
24.99 |
4388********6364 |
04460A |
01/15/2026 |
| WOODARD, TONY |
VR-FR011913 |
3 |
25.00 |
5140********1541 |
04483B |
01/15/2026 |
| ZURANSKI, GREG |
VR-FR008026 |
3 |
29.99 |
4737********3686 |
017012 |
01/15/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
246.78 |
| 26 |
MasterCard |
986.13 |
| 86 |
Visa |
3075.71 |
| 2 |
Discover |
57.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4366.57 |