Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, TREVOR |
VR-FR017464 |
3 |
42.95 |
4862********9307 |
04657A |
02/15/2026 |
| AIELLO, ELEANOR |
VR-FR016843 |
3 |
32.95 |
4179********1494 |
705115 |
02/15/2026 |
| BASCOM, SARAH |
VR-FR016187 |
3 |
29.95 |
5424********6685 |
97775P |
02/15/2026 |
| BECKER, JASON |
VR-FR017477 |
3 |
32.95 |
4491********5319 |
124405 |
02/15/2026 |
| BOGDEWIC, DANIEL |
VR-FR001195 |
3 |
29.99 |
4060********5538 |
04699D |
02/15/2026 |
| BOWERMAN, PATRICK |
VR-FR015956 |
3 |
32.95 |
4060********0136 |
04692D |
02/15/2026 |
| BOWLER, MATTHEW |
VR-FR017677 |
3 |
32.95 |
4789********2661 |
085156 |
02/15/2026 |
| BOYLE, MARLENET |
VR-FR009879 |
3 |
34.99 |
5513********0459 |
671846 |
02/15/2026 |
| BREWSTER, PETER |
VR-FR015277 |
3 |
37.99 |
4737********1231 |
046821 |
02/15/2026 |
| BRICCO, AARON |
VR-FR017516 |
3 |
32.95 |
4147********0818 |
04791D |
02/15/2026 |
| BROWN, SCARLET |
VR-FR017549 |
3 |
81.95 |
4737********3297 |
096143 |
02/15/2026 |
| BURKE, DEBRA |
VR-FR017636 |
3 |
32.95 |
5524********7767 |
04782Z |
02/15/2026 |
| BUTLER, SHAWNA |
VR-FR007240 |
3 |
27.99 |
4744********6388 |
105110 |
02/15/2026 |
| COVERT, KIRBY |
VR-FR016407 |
3 |
31.99 |
4737********4235 |
066568 |
02/15/2026 |
| CULLERS, DAVID |
VR-FR016271 |
3 |
27.99 |
4108********5930 |
094495 |
02/15/2026 |
| DEAN, BLAINE |
VR-FR017617 |
3 |
29.95 |
4737********6967 |
042409 |
02/15/2026 |
| DELMARE, TERESA |
VR-FR016194 |
3 |
32.95 |
4108********4638 |
066874 |
02/15/2026 |
| DEVINE, KELLY |
VR-FR014422 |
3 |
32.95 |
5430********4529 |
620162 |
02/15/2026 |
| DEVINS, GRETCHEN |
VR-FR011499 |
3 |
34.99 |
4121********5470 |
015559 |
02/15/2026 |
| DOWNES, ALEXIS |
VR-FR015290 |
3 |
29.99 |
4000********4753 |
798814 |
02/15/2026 |
| DOWNING, WILLIAM |
VR-FR018090 |
3 |
32.95 |
4108********0468 |
094585 |
02/15/2026 |
| DUNCAN, JAMES |
VR-FR003786 |
3 |
19.99 |
4147********5392 |
06760I |
02/15/2026 |
| DUVALL, BRITTANY |
VR-FR008068 |
3 |
24.99 |
4400********7621 |
04297A |
02/15/2026 |
| EATMAN, GEORGE |
VR-FR010377 |
3 |
27.99 |
5466********4558 |
06096Z |
02/15/2026 |
| FANUCCI, TOM |
VR-FR010177 |
3 |
37.99 |
5189********2327 |
03432Z |
02/15/2026 |
| FIDEI, MATTHEW |
VR-FR006141 |
3 |
29.99 |
4737********0115 |
055408 |
02/15/2026 |
| FINCHAN, ASHER |
VR-FR017635 |
3 |
32.95 |
5282********3150 |
291784 |
02/15/2026 |
| FLORES JR., MARIO |
VR-FR018110 |
3 |
24.95 |
4100********1453 |
23810D |
02/15/2026 |
| FRANKLIN, AMANDA |
VR-FR015355 |
3 |
34.95 |
5178********0763 |
06168P |
02/15/2026 |
| FRAZIER, MATTIE |
VR-FR014482 |
3 |
32.95 |
4108********2008 |
032611 |
02/15/2026 |
| GALLIEN, TIMOTHY |
VR-FR016360 |
3 |
27.99 |
4723********7286 |
075205 |
02/15/2026 |
| GERRING, JOSEPH |
VR-FR013318 |
3 |
32.95 |
4147********5093 |
06165D |
02/15/2026 |
| GUIZAR, RAEGAN |
VR-FR015857 |
3 |
32.95 |
4003********2970 |
06180B |
02/15/2026 |
| HACKLEY, CIANA |
VR-FR012549 |
3 |
29.95 |
4491********6180 |
124408 |
02/15/2026 |
| HACKLEY, HEATHER |
VR-FR012543 |
3 |
29.95 |
4491********6180 |
124409 |
02/15/2026 |
| HACKMAN, CHARLES |
VR-FR012671 |
3 |
71.95 |
4147********5546 |
06212D |
02/15/2026 |
| HARROLD, MATTHEW |
VR-FR017200 |
3 |
32.95 |
5171********5792 |
040373 |
02/15/2026 |
| HARTLEY, CRAIG |
VR-FR016361 |
3 |
32.95 |
5593********8792 |
01532Z |
02/15/2026 |
| HELMICK, KELLY |
VR-FR008575 |
3 |
31.99 |
3725*******7005 |
185541 |
02/15/2026 |
| HETRICK, GAVIN |
VR-FR016097 |
3 |
42.95 |
4737********6635 |
009948 |
02/15/2026 |
| HIGGINS, ERICA |
VR-FR012373 |
3 |
29.95 |
4108********2666 |
095050 |
02/15/2026 |
| HINES, JOSHUA |
VR-FR016535 |
3 |
32.95 |
5156********6476 |
06285Z |
02/15/2026 |
| HUTCHISON, JACK |
VR-FR010942 |
3 |
34.99 |
4147********2126 |
06293D |
02/15/2026 |
| HUYOUNG, PAULA |
VR-FR013700 |
3 |
71.95 |
4147********5546 |
06300D |
02/15/2026 |
| HYLAND, JULIA |
VR-FR015526 |
3 |
32.95 |
4108********4767 |
032896 |
02/15/2026 |
| JEREMIAH, AARON |
VR-FR017700 |
3 |
32.95 |
4487********1894 |
075210 |
02/15/2026 |
| JOYNER, MARK |
VR-FR017709 |
3 |
32.95 |
4312********6268 |
015367 |
02/15/2026 |
| KELLER, JESSICA |
VR-FR015601 |
3 |
34.99 |
5157********4218 |
08645Z |
02/15/2026 |
| KELLER, MARGARET |
VR-FR017077 |
3 |
34.99 |
5157********4218 |
08534Z |
02/15/2026 |
| KELLER, NOAH |
VR-FR013106 |
3 |
29.95 |
4108********1144 |
033016 |
02/15/2026 |
| KIM, ILYA |
VR-FR018156 |
3 |
71.95 |
5156********7969 |
06359Z |
02/15/2026 |
| KNIGHT, KELLY |
VR-FR017462 |
3 |
32.95 |
3767*******2014 |
132548 |
02/15/2026 |
| KORJUS, CHRISTOPHER |
VR-FR010865 |
3 |
34.99 |
4251********8294 |
015676 |
02/15/2026 |
| KRAVCHENKO, ALEXY |
VR-FR011121 |
3 |
34.99 |
4737********8611 |
031387 |
02/15/2026 |
| KRONNER, NOAH |
VR-FR015062 |
3 |
32.95 |
4465********7619 |
015022 |
02/15/2026 |
| LAMENDOLA, SOPHIA |
VR-FR018207 |
3 |
71.95 |
4737********4721 |
019175 |
02/15/2026 |
| LANGDON, HOLLY |
VR-FR012325 |
3 |
32.95 |
4733********6903 |
702076 |
02/15/2026 |
| LAVALLEE, JUDITH |
VR-FR015222 |
3 |
68.95 |
4400********3896 |
00805D |
02/15/2026 |
| LAYMAN, HUNTER |
VR-FR014443 |
3 |
42.95 |
4130********8313 |
067733 |
02/15/2026 |
| LEATHERMAN, ROBERT |
VR-FR017497 |
3 |
32.95 |
5362********2301 |
01527Z |
02/15/2026 |
| LEWIS, DEBORAH |
VR-FR012161 |
3 |
81.95 |
5424********8498 |
11786P |
02/15/2026 |
| MARTIN, TRINITY |
VR-FR016260 |
3 |
42.95 |
4737********2590 |
079957 |
02/15/2026 |
| MASELLA, JACKIE |
VR-FR017644 |
3 |
32.95 |
4737********3216 |
073572 |
02/15/2026 |
| MAY, VIRGINIA |
VR-FR008719 |
3 |
27.99 |
4489********6013 |
015460 |
02/15/2026 |
| MCDANIEL, DIANE |
VR-FR013782 |
3 |
32.95 |
4108********9917 |
067947 |
02/15/2026 |
| MERTZ, JOSEPH |
VR-FR018172 |
3 |
71.95 |
4000********0038 |
530760 |
02/15/2026 |
| MILLER, MICHELLE |
VR-FR015588 |
3 |
29.95 |
4465********0008 |
015871 |
02/15/2026 |
| MONTGOMERY, ALLISSA |
VR-FR017873 |
3 |
32.99 |
4342********8723 |
071468 |
02/15/2026 |
| MORRIS, LEE |
VR-FR016638 |
3 |
42.95 |
3715*******9004 |
174571 |
02/15/2026 |
| NELSON, SHAYLA |
VR-FR012972 |
3 |
42.95 |
4737********6344 |
027921 |
02/15/2026 |
| OMARA, TIM |
VR-FR010478 |
3 |
31.99 |
4334********8796 |
855418 |
02/15/2026 |
| PEELER, CHRISTINE |
VR-FR018039 |
3 |
29.95 |
4563********5792 |
130738 |
02/15/2026 |
| PEREIRA VANEGAS, GLENDA |
VR-FR016119 |
3 |
42.95 |
4737********8510 |
014305 |
02/15/2026 |
| PHILLIPS, DELANEY |
VR-FR015662 |
3 |
37.99 |
4100********3732 |
29536D |
02/15/2026 |
| PLACE, DAVID |
VR-FR015495 |
3 |
32.95 |
6011********5843 |
01521P |
02/15/2026 |
| RALPH, KENNEDY |
VR-FR014147 |
3 |
32.95 |
4000********9776 |
155926 |
02/15/2026 |
| REAMY, JEFF |
VR-FR011701 |
3 |
27.99 |
5466********6339 |
06611P |
02/15/2026 |
| ROBINSON, ART |
VR-FR014264 |
3 |
59.90 |
4130********3016 |
068004 |
02/15/2026 |
| RODRIGUEZ, FABIOLA |
VR-FR017307 |
3 |
32.95 |
4147********7015 |
015904 |
02/15/2026 |
| ROWLES, JACQUELINE |
VR-FR015155 |
3 |
42.95 |
4071********2476 |
223740 |
02/15/2026 |
| ROZBORIL, TAMMY |
VR-FR015905 |
3 |
32.95 |
4400********2698 |
08128D |
02/15/2026 |
| SCHNEIDER, GILBERT |
VR-FR014267 |
3 |
32.95 |
5171********1498 |
040374 |
02/15/2026 |
| SCOTT, KATHERINE |
VR-FR017512 |
3 |
78.95 |
4737********0859 |
027793 |
02/15/2026 |
| SCOTTO, JOSHUA |
VR-FR012951 |
3 |
37.99 |
5246********6027 |
091105 |
02/15/2026 |
| SHAMBLIN, THOMAS |
VR-FR013248 |
3 |
31.99 |
4306********0952 |
085222 |
02/15/2026 |
| SHRODER, SAM |
VR-FR016723 |
3 |
32.95 |
5424********1304 |
17735P |
02/15/2026 |
| SILEK, DAVID |
VR-FR011319 |
3 |
30.00 |
3712*******3003 |
182818 |
02/15/2026 |
| SIMONS, JOHN |
VR-FR006684 |
3 |
19.99 |
4634********3702 |
068474 |
02/15/2026 |
| SLIFKA, RAYMOND |
VR-FR015744 |
3 |
32.95 |
4737********4777 |
045236 |
02/15/2026 |
| STEWART-KHAN, BRENDA |
VR-FR017679 |
3 |
32.95 |
4487********0937 |
075224 |
02/15/2026 |
| STOCKER, SAM |
VR-FR017642 |
3 |
32.95 |
4737********3216 |
075977 |
02/15/2026 |
| STOUT, TEDDY |
VR-FR015950 |
3 |
29.95 |
5178********4584 |
06784P |
02/15/2026 |
| STRAYER, HUNTER |
VR-FR015435 |
3 |
39.95 |
4737********2473 |
036824 |
02/15/2026 |
| SULLIVAN, WILLIAM |
VR-FR017453 |
3 |
42.95 |
4147********0009 |
06785D |
02/15/2026 |
| SWENSON, CHELSEA |
VR-FR016163 |
3 |
39.95 |
4342********8568 |
097638 |
02/15/2026 |
| TANNER, STEPHAN |
VR-FR017119 |
3 |
32.95 |
4634********6611 |
033958 |
02/15/2026 |
| TORTOLERO HARTL, LEILANI |
VR-FR015867 |
3 |
32.95 |
5593********8792 |
01529Z |
02/15/2026 |
| TOWNSEND, GRACE |
VR-FR017479 |
3 |
39.95 |
4060********8031 |
06837B |
02/15/2026 |
| TRAVIS, CLAUDE |
VR-FR006878 |
3 |
19.99 |
3772*******1009 |
198377 |
02/15/2026 |
| TREVOR, CONNER |
VR-FR017643 |
3 |
32.95 |
4737********3216 |
075513 |
02/15/2026 |
| UHLENKOTT, PATRICK |
VR-FR016968 |
3 |
32.95 |
5156********0743 |
06849Z |
02/15/2026 |
| WALLACE, ZACK |
VR-FR015410 |
3 |
19.99 |
4000********3972 |
099170 |
02/15/2026 |
| WERKEMA, BENJAMIN |
VR-FR017237 |
3 |
74.34 |
3710*******1002 |
106883 |
02/15/2026 |
| WERKEMA, MEGAN |
VR-FR016142 |
3 |
74.34 |
3710*******1002 |
184686 |
02/15/2026 |
| ZURANSKI, GREG |
VR-FR008026 |
3 |
29.99 |
4737********3686 |
091013 |
02/15/2026 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
306.56 |
| 23 |
MasterCard |
848.13 |
| 74 |
Visa |
2761.13 |
| 1 |
Discover |
32.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3948.77 |