Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, CULLEN |
VR-FR015724 |
1 |
32.95 |
4060********5717 |
06533D |
02/05/2026 |
| AIELLO, DYLAN |
VR-FR017053 |
1 |
32.95 |
5466********4811 |
44787P |
02/05/2026 |
| ALSHAWHATI, SHIHAB |
VR-FR017505 |
1 |
32.95 |
4036********6747 |
081992 |
02/05/2026 |
| AMAYA-GUARDADO, RICHARD |
VR-FR012442 |
1 |
29.99 |
4535********0984 |
260952 |
02/05/2026 |
| ANTUNES, DOMINIC |
VR-FR015107 |
1 |
42.95 |
6011********4433 |
4DBBE5 |
02/05/2026 |
| ASPER, PHILIP |
VR-FR014182 |
1 |
27.99 |
6011********5848 |
00580P |
02/05/2026 |
| ATTAR, SUSAN |
VR-FR015404 |
1 |
34.95 |
4737********0277 |
034648 |
02/05/2026 |
| BANZET, PHILLIP |
VR-FR013604 |
1 |
42.95 |
4737********2546 |
037963 |
02/05/2026 |
| BAUMEZ, RYAN |
VR-FR013080 |
1 |
32.95 |
4737********2974 |
070333 |
02/05/2026 |
| BELL, JOHN |
VR-FR010818 |
1 |
73.99 |
4147********6479 |
06643D |
02/05/2026 |
| BENTLEY, LAURA |
VR-FR014385 |
1 |
29.95 |
3797*******1001 |
196694 |
02/05/2026 |
| BENTLEY, MIKE |
VR-FR015862 |
1 |
29.95 |
3797*******1001 |
149895 |
02/05/2026 |
| BIANCAO, STACIE |
VR-FR018122 |
1 |
42.95 |
4266********7231 |
06660D |
02/05/2026 |
| BIANCHI, ERIC |
VR-FR012429 |
1 |
32.95 |
4130********7997 |
074520 |
02/05/2026 |
| BICKFORD, MEGAN |
VR-FR017057 |
1 |
32.95 |
4147********1239 |
06672I |
02/05/2026 |
| BIGGS, LEO |
VR-FR018189 |
1 |
42.95 |
4000********3505 |
491005 |
02/05/2026 |
| BLAKE, RICK |
VR-FR008486 |
1 |
29.99 |
6011********4137 |
00559R |
02/05/2026 |
| BOERSMA, JENNIFER |
VR-FR015225 |
1 |
39.95 |
4130********6052 |
018012 |
02/05/2026 |
| BRADLEY, KYLE |
VR-FR015828 |
1 |
32.95 |
6011********1098 |
00554R |
02/05/2026 |
| BUTLER, KARIN |
VR-FR015018 |
1 |
29.95 |
4000********3653 |
679013 |
02/05/2026 |
| BUTLER, KATHARINE |
VR-FR013078 |
1 |
42.95 |
4000********5425 |
457697 |
02/05/2026 |
| CALDWELL, FELIICITY |
VR-FR016611 |
1 |
24.99 |
6011********3670 |
00577R |
02/05/2026 |
| CALLAHAN, MELISSA |
VR-FR006134 |
1 |
24.99 |
4100********7743 |
81796D |
02/05/2026 |
| CARRADINI, DAVID |
VR-FR015436 |
1 |
29.95 |
3715*******8000 |
161853 |
02/05/2026 |
| CASTRO, VICTORIA |
VR-FR015710 |
1 |
29.95 |
4130********1647 |
018114 |
02/05/2026 |
| CENTRELLA, VERONICA |
VR-FR018209 |
1 |
81.95 |
4737********5376 |
028531 |
02/05/2026 |
| CHANCEY, THOMAS |
VR-FR010556 |
1 |
37.99 |
6011********5764 |
061600 |
02/05/2026 |
| CISLER, ELI |
VR-FR012991 |
1 |
37.99 |
4435********4818 |
051577 |
02/05/2026 |
| COPELAND, ANGELA |
VR-FR016862 |
1 |
29.95 |
4737********0156 |
040910 |
02/05/2026 |
| CORRIGAN, MARIE |
VR-FR010755 |
1 |
37.99 |
4809********4141 |
083275 |
02/05/2026 |
| CRUSE, BRITTANY |
VR-FR017632 |
1 |
29.99 |
4000********3751 |
457733 |
02/05/2026 |
| CUDDEDACK, JOHN |
VR-FR015116 |
1 |
29.95 |
3722*******1009 |
122406 |
02/05/2026 |
| CYR, JAYDEN |
VR-FR018234 |
1 |
71.95 |
4108********6458 |
078896 |
02/05/2026 |
| CYWINSKI, ADAM |
VR-FR015488 |
1 |
42.95 |
4164********1231 |
71603F |
02/05/2026 |
| DAY, DARLENE |
VR-FR013008 |
1 |
32.95 |
4108********2919 |
018488 |
02/05/2026 |
| DELAFLEURE, COLLEEN |
VR-FR015686 |
1 |
32.95 |
4737********1106 |
042963 |
02/05/2026 |
| DENICK, GARY |
VR-FR010602 |
1 |
29.99 |
4147********2787 |
02937I |
02/05/2026 |
| DORR, EMMA |
VR-FR018202 |
1 |
71.95 |
4984********8898 |
071605 |
02/05/2026 |
| DOSS, MATTHEW |
VR-FR017710 |
1 |
29.95 |
5524********1862 |
00433M |
02/05/2026 |
| ELLIOTT, MARGARET |
VR-FR018203 |
1 |
71.95 |
4388********9219 |
08149D |
02/05/2026 |
| ENYEART, ADELAIDE |
VR-FR016195 |
1 |
34.95 |
4342********9512 |
095680 |
02/05/2026 |
| ESHELMAN, SAMMUEL |
VR-FR009212 |
1 |
14.99 |
4108********6841 |
082976 |
02/05/2026 |
| EVANS, AIDEN |
VR-FR015246 |
1 |
81.95 |
3739*******2010 |
160477 |
02/05/2026 |
| FAHEY, MARSHALL |
VR-FR016324 |
1 |
32.95 |
4266********6168 |
08203D |
02/05/2026 |
| FAHEY, RACHEL |
VR-FR016863 |
1 |
32.95 |
4266********6168 |
08235D |
02/05/2026 |
| FERGUSON, ALBERT |
VR-FR013255 |
1 |
24.99 |
4465********3632 |
005919 |
02/05/2026 |
| FIDERO, BELLA |
VR-FR016380 |
1 |
32.95 |
3767*******3014 |
146381 |
02/05/2026 |
| FLORES GIRON, MARIO |
VR-FR018089 |
1 |
29.95 |
4100********1453 |
84437D |
02/05/2026 |
| FLORES, HAIDY |
VR-FR018018 |
1 |
29.95 |
4108********9276 |
079213 |
02/05/2026 |
| FLORES, JASMIN |
VR-FR015510 |
1 |
42.95 |
4130********8247 |
083123 |
02/05/2026 |
| FOLTZ, LAUREN |
VR-FR016670 |
1 |
81.95 |
6011********6892 |
00569P |
02/05/2026 |
| FRAZIER, KATHY |
VR-FR011695 |
1 |
27.99 |
4000********7687 |
747400 |
02/05/2026 |
| FRAZIER, NOAH |
VR-FR016809 |
1 |
27.99 |
4000********7687 |
822048 |
02/05/2026 |
| FRAZIER, RICHARD |
VR-FR011435 |
1 |
27.99 |
4000********7687 |
822049 |
02/05/2026 |
| FREIWALD, MICHELE |
VR-FR013674 |
1 |
42.95 |
4147********9299 |
08345C |
02/05/2026 |
| FUSTO, GIANNA |
VR-FR018091 |
1 |
71.95 |
4060********4457 |
08356D |
02/05/2026 |
| FUSTO, LAURA |
VR-FR018068 |
1 |
71.95 |
4100********5928 |
84965D |
02/05/2026 |
| GANGSAAS, CATHERINE |
VR-FR016218 |
1 |
32.95 |
4388********2218 |
08347I |
02/05/2026 |
| GASS, ERICA |
VR-FR009140 |
1 |
29.99 |
4552********0043 |
260972 |
02/05/2026 |
| GASS, JOE |
VR-FR007727 |
1 |
31.99 |
4032********6204 |
083662 |
02/05/2026 |
| GIBSON, CALEB |
VR-FR012588 |
1 |
71.95 |
5515********1756 |
307403 |
02/05/2026 |
| GOMEZ, PATRICK |
VR-FR015103 |
1 |
39.95 |
4003********1074 |
08381B |
02/05/2026 |
| GONZALEZ, DIANA |
VR-FR013376 |
1 |
29.99 |
4535********0984 |
260973 |
02/05/2026 |
| GONZALEZ, NELSON |
VR-FR013041 |
1 |
41.95 |
4737********2413 |
026027 |
02/05/2026 |
| GOSSIN, ERIC |
VR-FR015392 |
1 |
32.95 |
4130********4168 |
079650 |
02/05/2026 |
| GRANT, MATT |
VR-FR012082 |
1 |
42.95 |
4447********1034 |
005925 |
02/05/2026 |
| GRAVES, GARY |
VR-FR012235 |
1 |
29.95 |
4270********4195 |
005080 |
02/05/2026 |
| GREEN, TIMOTHY |
VR-FR012494 |
1 |
29.95 |
4000********2486 |
457838 |
02/05/2026 |
| GRUPAC, CAMILLE |
VR-FR015597 |
1 |
29.99 |
4737********6906 |
099459 |
02/05/2026 |
| GUARDADO, BRENDA |
VR-FR016399 |
1 |
39.95 |
4737********8926 |
050576 |
02/05/2026 |
| HANLY, LAURIE |
VR-FR015816 |
1 |
39.95 |
4100********4561 |
37523D |
02/05/2026 |
| HASKINS, BRIAN |
VR-FR013156 |
1 |
32.95 |
4737********1351 |
043655 |
02/05/2026 |
| HERRITY, DEANNA |
VR-FR016726 |
1 |
36.99 |
4147********4373 |
08538I |
02/05/2026 |
| HILL, BIANCA |
VR-FR010224 |
1 |
27.99 |
4334********6613 |
005884 |
02/05/2026 |
| HILL, ELI |
VR-FR017242 |
1 |
32.95 |
3717*******2004 |
199497 |
02/05/2026 |
| HOTEK, EVAN |
VR-FR009728 |
1 |
27.99 |
4270********6594 |
005489 |
02/05/2026 |
| HRBEK, BRET |
VR-FR015281 |
1 |
76.99 |
5524********6454 |
60506Z |
02/05/2026 |
| HUHN, LAURA |
VR-FR005184 |
1 |
66.99 |
5524********8192 |
60506Z |
02/05/2026 |
| HUMMEL, ALYSSA |
VR-FR015112 |
1 |
32.95 |
4108********6318 |
080067 |
02/05/2026 |
| HUNGER, ROBERT |
VR-FR017751 |
1 |
42.95 |
4037********7469 |
605061 |
02/05/2026 |
| HUNT, ANDREW |
VR-FR017763 |
1 |
42.95 |
4586********7376 |
260980 |
02/05/2026 |
| HUNTER, BRUCE |
VR-FR010683 |
1 |
27.99 |
4118********9783 |
005913 |
02/05/2026 |
| JEROME, PAUL |
VR-FR009516 |
1 |
29.99 |
4491********0627 |
818874 |
02/05/2026 |
| JOHANNSEN, JIMMY |
VR-FR012744 |
1 |
39.95 |
4060********8753 |
08625D |
02/05/2026 |
| JOHANSON, TED |
VR-FR014209 |
1 |
32.99 |
4342********5616 |
036716 |
02/05/2026 |
| JOHNSON, DAVID |
VR-FR018109 |
1 |
32.95 |
4018********4691 |
721897 |
02/05/2026 |
| KELLER, ANGELA |
VR-FR016860 |
1 |
29.95 |
4108********1144 |
076360 |
02/05/2026 |
| KELLER, JAMES |
VR-FR017627 |
1 |
29.95 |
4108********1144 |
019763 |
02/05/2026 |
| KELLER, MATTIE |
VR-FR013384 |
1 |
24.95 |
4108********1144 |
084148 |
02/05/2026 |
| KEOUGH, BEN |
VR-FR015274 |
1 |
39.95 |
4131********8026 |
430553 |
02/05/2026 |
| KEOUGH, MARIA |
VR-FR016448 |
1 |
31.95 |
4131********8026 |
430554 |
02/05/2026 |
| KHMURETS, MIRA |
VR-FR017501 |
1 |
32.95 |
4744********0844 |
141664 |
02/05/2026 |
| KIM, TAESHIN |
VR-FR013232 |
1 |
29.95 |
4147********4202 |
005088 |
02/05/2026 |
| KIMBLE, JAMES |
VR-FR007734 |
1 |
32.99 |
5171********3438 |
025713 |
02/05/2026 |
| KNESH, EILEEN |
VR-FR016784 |
1 |
32.95 |
4108********9993 |
084255 |
02/05/2026 |
| KOENIG, REINHARD |
VR-FR017175 |
1 |
32.95 |
4744********0329 |
101062 |
02/05/2026 |
| KOMINCZAK, CHRISTOPHER |
VR-FR017155 |
1 |
29.95 |
5524********6213 |
08756B |
02/05/2026 |
| KORTE, CHRIS |
VR-FR017243 |
1 |
41.95 |
4744********3519 |
121062 |
02/05/2026 |
| LAIRD, JORDEN |
VR-FR012117 |
1 |
36.99 |
5178********6680 |
005885 |
02/05/2026 |
| LEWIS, ELI |
VR-FR016483 |
1 |
42.95 |
4513********3932 |
08777C |
02/05/2026 |
| LUCAS, KIM |
VR-FR006379 |
1 |
19.99 |
4388********2391 |
08800I |
02/05/2026 |
| LUCAS, MARK |
VR-FR010372 |
1 |
19.99 |
4388********2391 |
08811I |
02/05/2026 |
| LUECK, RON |
VR-FR013712 |
1 |
24.99 |
4802********3763 |
088195 |
02/05/2026 |
| MALOY, RACHEL |
VR-FR006522 |
1 |
27.99 |
4326********3543 |
101263 |
02/05/2026 |
| MARSALA, KATELYN |
VR-FR013130 |
1 |
32.95 |
4147********5150 |
08837C |
02/05/2026 |
| MARTINEZ, MARTHA |
VR-FR015366 |
1 |
32.95 |
4744********0329 |
101062 |
02/05/2026 |
| MAY, OLIVIA |
VR-FR017737 |
1 |
32.95 |
6011********9201 |
00533R |
02/05/2026 |
| MCCUE-MARTIN, JOANNA |
VR-FR011808 |
1 |
37.99 |
4400********0419 |
03007D |
02/05/2026 |
| MCDONOUGH, CORY |
VR-FR018120 |
1 |
78.95 |
4060********5243 |
08853B |
02/05/2026 |
| MCGINNESS, ZACH |
VR-FR012729 |
1 |
32.95 |
5178********2502 |
210741 |
02/05/2026 |
| MCGLAMERY, DANA |
VR-FR017671 |
1 |
29.95 |
5312********0147 |
191260 |
02/05/2026 |
| MCGOVERN, JOHN |
VR-FR017690 |
1 |
29.95 |
3797*******9008 |
179455 |
02/05/2026 |
| MEADE, DAVID |
VR-FR010874 |
1 |
24.99 |
4108********1055 |
020401 |
02/05/2026 |
| MERCHANT, NICHOLAS |
VR-FR016519 |
1 |
42.95 |
4737********1996 |
032299 |
02/05/2026 |
| MILLER, RON |
VR-FR014313 |
1 |
42.95 |
4342********9116 |
025147 |
02/05/2026 |
| MORGAN, SUSAN |
VR-FR014252 |
1 |
19.99 |
4060********7641 |
08948D |
02/05/2026 |
| MOUNTAIN, BRETTON |
VR-FR010057 |
1 |
29.99 |
5178********7859 |
08987P |
02/05/2026 |
| MOUNTAIN, SARA |
VR-FR009682 |
1 |
29.99 |
5178********7859 |
08970P |
02/05/2026 |
| MULLINS, MONTY |
VR-FR016021 |
1 |
42.95 |
4114********9340 |
070535 |
02/05/2026 |
| MYERS, MARY |
VR-FR011639 |
1 |
24.99 |
5524********4785 |
07183Z |
02/05/2026 |
| NEMES, CLAIRE |
VR-FR016612 |
1 |
42.95 |
4031********9697 |
142370 |
02/05/2026 |
| NORTH, RHONDA |
VR-FR008691 |
1 |
24.99 |
5121********0189 |
00596P |
02/05/2026 |
| NORTH, STEVEN |
VR-FR016396 |
1 |
32.95 |
5121********0189 |
00579P |
02/05/2026 |
| NOWELL, ETHAN |
VR-FR018057 |
1 |
22.50 |
4147********6713 |
005748 |
02/05/2026 |
| NYERGES, SANDOR |
VR-FR015889 |
1 |
42.95 |
4147********0979 |
09053D |
02/05/2026 |
| ODEN, KAYDEE |
VR-FR014311 |
1 |
29.95 |
4737********3317 |
082588 |
02/05/2026 |
| OLIVER, PEPPER |
VR-FR014348 |
1 |
41.95 |
4744********6006 |
181865 |
02/05/2026 |
| PAYNE, MADISON |
VR-FR013427 |
1 |
32.95 |
4789********9085 |
071635 |
02/05/2026 |
| PEREZ, LORENA |
VR-FR017625 |
1 |
42.95 |
4100********7555 |
91289C |
02/05/2026 |
| PICKERAL, TANIKO |
VR-FR015938 |
1 |
32.95 |
4164********7825 |
71636F |
02/05/2026 |
| RAGSDALE, DAVID |
VR-FR015465 |
1 |
71.95 |
4342********3914 |
064124 |
02/05/2026 |
| RAMIREZ, FELICIANO |
VR-FR018112 |
1 |
71.95 |
5178********8176 |
09137P |
02/05/2026 |
| RATIGAN, JEREMIAH |
VR-FR012745 |
1 |
32.95 |
5178********5648 |
210754 |
02/05/2026 |
| REICHLER, PATRICIA |
VR-FR015037 |
1 |
32.95 |
4388********1748 |
09148D |
02/05/2026 |
| REICHLER, PAUL |
VR-FR016236 |
1 |
32.95 |
4388********1748 |
09160D |
02/05/2026 |
| RICHARDS, CONNIE |
VR-FR015127 |
1 |
34.95 |
4737********2224 |
049497 |
02/05/2026 |
| RIVERA, JOSE |
VR-FR012527 |
1 |
27.99 |
4313********7100 |
07128D |
02/05/2026 |
| ROACH, GARY |
VR-FR012459 |
1 |
71.95 |
4003********1434 |
09189D |
02/05/2026 |
| ROUSH, MARY |
VR-FR017637 |
1 |
29.95 |
4147********0247 |
09187D |
02/05/2026 |
| ROUSH, NATHAN |
VR-FR017668 |
1 |
29.95 |
4147********0247 |
09203D |
02/05/2026 |
| RYAN, KRISTIN |
VR-FR015540 |
1 |
42.95 |
5153********9831 |
061640 |
02/05/2026 |
| SCADDEN, DAVID |
VR-FR017656 |
1 |
42.95 |
4423********2527 |
110218 |
02/05/2026 |
| SCARPATI, JOHN |
VR-FR016408 |
1 |
29.95 |
6011********8232 |
061641 |
02/05/2026 |
| SCOTT, JOSEPH |
VR-FR018055 |
1 |
24.99 |
4031********2942 |
202698 |
02/05/2026 |
| SELLERS, JAMES |
VR-FR009797 |
1 |
27.99 |
4000********8055 |
359676 |
02/05/2026 |
| SETTLE, DALE |
VR-FR008404 |
1 |
29.99 |
4744********1236 |
181769 |
02/05/2026 |
| SMOOT, FELICITY |
VR-FR015207 |
1 |
32.95 |
4147********6835 |
09286D |
02/05/2026 |
| SMOOT, JERRY |
VR-FR018093 |
1 |
32.95 |
4147********9349 |
09305D |
02/05/2026 |
| SOSA, MATTHEW |
VR-FR018206 |
1 |
81.95 |
4347********6639 |
374234 |
02/05/2026 |
| STANDLEY, LAURA |
VR-FR012087 |
1 |
29.95 |
4599********5565 |
261003 |
02/05/2026 |
| STEFNOSKI, DOUG |
VR-FR012283 |
1 |
32.95 |
4266********3689 |
09321A |
02/05/2026 |
| TAYLOR, CHRIS |
VR-FR017343 |
1 |
32.95 |
3797*******1009 |
115982 |
02/05/2026 |
| THOMAS, RICHARD |
VR-FR016203 |
1 |
42.95 |
4000********4185 |
385592 |
02/05/2026 |
| TOMLINSON, ROBERT |
VR-FR010071 |
1 |
26.99 |
6011********1146 |
00586R |
02/05/2026 |
| TURNER, ROBIN |
VR-FR008105 |
1 |
19.99 |
4737********6625 |
085979 |
02/05/2026 |
| URENA SENA, DIONI |
VR-FR015049 |
1 |
32.95 |
4060********8539 |
09364C |
02/05/2026 |
| VAN JAARSVELD, JULIE |
VR-FR009713 |
1 |
29.99 |
4147********7973 |
09372D |
02/05/2026 |
| VANDOREN, GINA |
VR-FR007109 |
1 |
29.99 |
4388********6734 |
09373D |
02/05/2026 |
| VELLOZA, DYLLON |
VR-FR015663 |
1 |
29.95 |
3743*******9187 |
938005 |
02/05/2026 |
| VOGT, NATALIE |
VR-FR018101 |
1 |
32.95 |
5171********7610 |
025714 |
02/05/2026 |
| WAGGERMAN, CHELSEY |
VR-FR018214 |
1 |
73.95 |
4430********1416 |
128831 |
02/05/2026 |
| WAGGERMAN, HARRY |
VR-FR018221 |
1 |
78.95 |
4430********1416 |
744031 |
02/05/2026 |
| WALTERS, JEFFREY |
VR-FR001481 |
1 |
29.99 |
5171********5516 |
025715 |
02/05/2026 |
| WEAVER, AVERY |
VR-FR015365 |
1 |
42.95 |
5350********1159 |
071648 |
02/05/2026 |
| WEAVER, JOSH |
VR-FR011909 |
1 |
36.99 |
4465********8915 |
005474 |
02/05/2026 |
| WELLER, DENNIS |
VR-FR017180 |
1 |
32.95 |
4147********8385 |
09465D |
02/05/2026 |
| WELLS, JULIE |
VR-FR018198 |
1 |
71.95 |
3783*******2006 |
168006 |
02/05/2026 |
| WHITE, BRAYDON |
VR-FR018204 |
1 |
71.95 |
4737********8040 |
042587 |
02/05/2026 |
| WHITE, CHRISTINA |
VR-FR013394 |
1 |
41.95 |
4430********9907 |
872458 |
02/05/2026 |
| WINES, BRUCE |
VR-FR015695 |
1 |
19.99 |
4737********8005 |
025559 |
02/05/2026 |
| WINES, RAE |
VR-FR002728 |
1 |
19.99 |
4737********8005 |
043450 |
02/05/2026 |
| WINTERS, ALEXIS |
VR-FR015213 |
1 |
34.99 |
6011********9161 |
061651 |
02/05/2026 |
| WOODARD, TONY |
VR-FR011913 |
1 |
29.99 |
5140********1541 |
09542B |
02/05/2026 |
| WRIGHT, BENJAMIN |
VR-FR017276 |
1 |
29.95 |
4108********4469 |
078419 |
02/05/2026 |
| WRIGHT, DAMIEN |
VR-FR018117 |
1 |
29.99 |
4000********5971 |
169856 |
02/05/2026 |
| WRIGHT, EDWIN |
VR-FR017575 |
1 |
31.99 |
4388********8315 |
09567D |
02/05/2026 |
| YAKISH, NICHOLAS |
VR-FR016780 |
1 |
42.95 |
5264********3331 |
005437 |
02/05/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
432.45 |
| 23 |
MasterCard |
911.25 |
| 132 |
Visa |
4951.59 |
| 11 |
Discover |
403.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6698.98 |