Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAHAWILI, TARIQ |
VR-FR012970 |
2 |
71.95 |
4266********2568 |
05720D |
03/10/2026 |
| ALTAL, TALA |
VR-FR018166 |
2 |
32.95 |
5178********3288 |
05735P |
03/10/2026 |
| ASPER, ABIGAIL |
VR-FR015819 |
2 |
29.95 |
6011********5848 |
01005P |
03/10/2026 |
| BALASSI, MOHAMED |
VR-FR013085 |
2 |
81.95 |
4737********0220 |
024337 |
03/10/2026 |
| BARBEE, KAITLYN |
VR-FR015364 |
2 |
71.95 |
6011********5075 |
01036R |
03/10/2026 |
| BARNETT, AMBER |
VR-FR018247 |
2 |
98.95 |
6011********1057 |
063526 |
03/10/2026 |
| BARNETT, WILL |
VR-FR018268 |
2 |
29.95 |
6011********1057 |
063525 |
03/10/2026 |
| BERGER, RAYMOND |
VR-FR005158 |
2 |
31.99 |
4312********6955 |
010948 |
03/10/2026 |
| BERGMANN, BRYCE |
VR-FR018261 |
2 |
29.95 |
4147********9063 |
05780A |
03/10/2026 |
| BERGMANN, WILL |
VR-FR015918 |
2 |
32.95 |
4147********9063 |
05813A |
03/10/2026 |
| BHATTARAI, SUJAN |
VR-FR017803 |
2 |
42.95 |
4266********0573 |
05790C |
03/10/2026 |
| BIGGERSTAFF, JAMES |
VR-FR017404 |
2 |
42.95 |
4737********9113 |
048165 |
03/10/2026 |
| BLACKWELL, KATIE |
VR-FR017132 |
2 |
32.95 |
4574********5563 |
113327 |
03/10/2026 |
| BOURNE, BRYAN |
VR-FR015717 |
2 |
29.95 |
4060********0665 |
05830D |
03/10/2026 |
| BRADLEY, BRITTANY |
VR-FR018228 |
2 |
32.95 |
4900********9566 |
020585 |
03/10/2026 |
| BRAKE, RACHAEL |
VR-FR017130 |
2 |
29.95 |
6011********1249 |
01048R |
03/10/2026 |
| BUTLER, LAQUESHA |
VR-FR017530 |
2 |
32.95 |
4737********5729 |
094538 |
03/10/2026 |
| CAISON, KIEREN |
VR-FR017079 |
2 |
72.34 |
5171********6526 |
074943 |
03/10/2026 |
| CALLIS, ZACHARY |
VR-FR015167 |
2 |
71.95 |
5524********2274 |
05874B |
03/10/2026 |
| CAMERON, KENNETH |
VR-FR011463 |
2 |
27.99 |
6011********6922 |
01099P |
03/10/2026 |
| CARROLL, CRISTINA |
VR-FR016500 |
2 |
32.95 |
6011********5038 |
01093P |
03/10/2026 |
| CARROLL, JEFFREY |
VR-FR016912 |
2 |
29.95 |
6011********5038 |
01066P |
03/10/2026 |
| CARTER, AIDAN |
VR-FR016292 |
2 |
32.95 |
4388********0788 |
05907D |
03/10/2026 |
| CASTRO, MARIA |
VR-FR013797 |
2 |
29.95 |
4513********0409 |
05906B |
03/10/2026 |
| CHARLES, LAUREN |
VR-FR018132 |
2 |
42.95 |
4147********6785 |
010185 |
03/10/2026 |
| CHOATE, NICK |
VR-FR009809 |
2 |
27.99 |
4147********4167 |
05915I |
03/10/2026 |
| CLARK, CAITLYN |
VR-FR013994 |
2 |
29.95 |
4491********4812 |
821709 |
03/10/2026 |
| CONTRERES, BRAYAN |
VR-FR016758 |
2 |
32.95 |
4147********4176 |
05924D |
03/10/2026 |
| CORNWELL, JOE |
VR-FR013132 |
2 |
31.95 |
4266********0095 |
05934C |
03/10/2026 |
| DAVIS, CODY |
VR-FR015566 |
2 |
24.99 |
4491********5232 |
821710 |
03/10/2026 |
| DAVIS, NATALIE |
VR-FR017268 |
2 |
41.95 |
5146********7158 |
050341 |
03/10/2026 |
| DIAMOND, MELITA |
VR-FR017687 |
2 |
78.95 |
4487********5037 |
063532 |
03/10/2026 |
| DUTTON, CHRIS |
VR-FR013324 |
2 |
31.99 |
4744********7149 |
143956 |
03/10/2026 |
| FIDERO, JON |
VR-FR016566 |
2 |
32.95 |
3767*******3006 |
120349 |
03/10/2026 |
| FLEMING, ELIAS |
VR-FR015139 |
2 |
29.99 |
4031********4665 |
465354 |
03/10/2026 |
| FLETCHER, CHRISTINE |
VR-FR017240 |
2 |
71.95 |
4634********1727 |
088174 |
03/10/2026 |
| FLETCHER, CHRISTINE |
VR-FR017662 |
2 |
81.95 |
4634********1727 |
076572 |
03/10/2026 |
| FLORES, ARABELLA |
VR-FR018169 |
2 |
32.95 |
4100********1453 |
50399D |
03/10/2026 |
| GBABA, JOSE |
VR-FR017408 |
2 |
32.95 |
4513********4934 |
06025D |
03/10/2026 |
| GENTHER, GARY |
VR-FR017233 |
2 |
32.95 |
4616********9984 |
06040A |
03/10/2026 |
| GILLESPIE, THOMAS |
VR-FR017322 |
2 |
42.95 |
4147********9334 |
06051D |
03/10/2026 |
| GILLIAM, LYNN |
VR-FR015614 |
2 |
71.95 |
4741********5013 |
000745 |
03/10/2026 |
| GIRARD, CAMERON |
VR-FR011005 |
2 |
76.99 |
4000********9552 |
629027 |
03/10/2026 |
| GOLCHERT, JOSHUA |
VR-FR012011 |
2 |
32.95 |
4147********2384 |
06068D |
03/10/2026 |
| HANDY, MASON |
VR-FR007618 |
2 |
32.99 |
4108********8244 |
034638 |
03/10/2026 |
| HARDIGREE, PRISCILLA |
VR-FR017891 |
2 |
29.95 |
4574********2523 |
113337 |
03/10/2026 |
| HATCHER, MATT |
VR-FR015237 |
2 |
42.95 |
4400********6506 |
03597D |
03/10/2026 |
| HUFFSTICKLER, JACOB |
VR-FR007652 |
2 |
24.99 |
5586********1612 |
06135Y |
03/10/2026 |
| HUNTER, KYLE |
VR-FR013914 |
2 |
27.99 |
4118********0665 |
010192 |
03/10/2026 |
| JACKSON, VEATTIE |
VR-FR012118 |
2 |
37.99 |
6011********7311 |
01098R |
03/10/2026 |
| KENNEY, JOHN |
VR-FR012057 |
2 |
32.95 |
4991********6328 |
751437 |
03/10/2026 |
| KIE, PATRICK |
VR-FR015602 |
2 |
24.99 |
4491********5232 |
821711 |
03/10/2026 |
| KINNIE, KYLE |
VR-FR015542 |
2 |
32.95 |
4676********3327 |
010787 |
03/10/2026 |
| LEHMER, NOAH |
VR-FR018220 |
2 |
32.95 |
4108********1990 |
068520 |
03/10/2026 |
| LEHNER, JORDAN |
VR-FR018229 |
2 |
32.95 |
4108********1990 |
034814 |
03/10/2026 |
| LIGATE, LEAH |
VR-FR017606 |
2 |
71.95 |
4737********9593 |
023641 |
03/10/2026 |
| LOWERY, ZOEE |
VR-FR017002 |
2 |
32.95 |
4744********4297 |
173352 |
03/10/2026 |
| LUHOWIAK, AMANDA |
VR-FR012392 |
2 |
32.95 |
4301********6078 |
06207D |
03/10/2026 |
| MACDOUGALL, AILISH |
VR-FR016705 |
2 |
32.95 |
4388********4585 |
06204D |
03/10/2026 |
| MARSALA, KRISTIE |
VR-FR015836 |
2 |
27.95 |
4266********0928 |
06219D |
03/10/2026 |
| MATHEWS, DANGELO |
VR-FR017675 |
2 |
71.95 |
4535********5316 |
113340 |
03/10/2026 |
| MCCARTHY, BRIGID |
VR-FR018137 |
2 |
42.95 |
3412*******1009 |
122330 |
03/10/2026 |
| MCDONNELL, MEGAN |
VR-FR015973 |
2 |
42.95 |
4147********1056 |
06235D |
03/10/2026 |
| MCKEE, ROBERT |
VR-FR011834 |
2 |
24.99 |
4246********1401 |
06251G |
03/10/2026 |
| MEREDITH, DYLAN |
VR-FR016101 |
2 |
32.95 |
4108********0058 |
088673 |
03/10/2026 |
| MEREDITH, EMILY |
VR-FR015711 |
2 |
42.95 |
4108********0058 |
035016 |
03/10/2026 |
| MOIST, JENNIFER |
VR-FR013028 |
2 |
29.95 |
4744********1067 |
123151 |
03/10/2026 |
| MULLIGAN, JOSEPH |
VR-FR015245 |
2 |
42.95 |
4487********6025 |
063542 |
03/10/2026 |
| MULLINS, LIAM |
VR-FR017738 |
2 |
32.95 |
4114********9340 |
067842 |
03/10/2026 |
| MURPHY, BRIDGETTE |
VR-FR014469 |
2 |
29.95 |
5171********7163 |
074944 |
03/10/2026 |
| MUSIL, ALLIE |
VR-FR017646 |
2 |
81.95 |
5307********9618 |
010421 |
03/10/2026 |
| NICHOLLS, ALLEN |
VR-FR010997 |
2 |
24.99 |
4100********5612 |
39997G |
03/10/2026 |
| NORTON, MARTIN |
VR-FR018095 |
2 |
32.95 |
4430********8945 |
886797 |
03/10/2026 |
| NOVAK, MICHAEL |
VR-FR003942 |
2 |
24.99 |
4266********9188 |
06331D |
03/10/2026 |
| OAKLEY, AIDAN |
VR-FR016951 |
2 |
32.99 |
4815********9918 |
173157 |
03/10/2026 |
| ORNDORFF, JODI |
VR-FR015058 |
2 |
42.95 |
4862********9307 |
06366A |
03/10/2026 |
| PEEDIN, JON MICHAEL |
VR-FR007683 |
2 |
29.99 |
4586********0153 |
113345 |
03/10/2026 |
| QUINN, MALACHI |
VR-FR013809 |
2 |
39.95 |
4737********9449 |
061566 |
03/10/2026 |
| RAMEY, TRACEY |
VR-FR011179 |
2 |
44.99 |
4147********0224 |
06375C |
03/10/2026 |
| RILEY, JEFFREY |
VR-FR012219 |
2 |
39.95 |
4388********4550 |
06405D |
03/10/2026 |
| ROBINSON, MATT |
VR-FR013050 |
2 |
29.95 |
4744********1067 |
123151 |
03/10/2026 |
| ROBINSON, SKYLAR |
VR-FR013606 |
2 |
29.95 |
4744********1067 |
123151 |
03/10/2026 |
| RODRIGUEZ, EVER |
VR-FR017035 |
2 |
29.95 |
5350********4722 |
073547 |
03/10/2026 |
| RUSSI, ANNA |
VR-FR017363 |
2 |
32.95 |
4400********0410 |
01414D |
03/10/2026 |
| SACKETT, NATHAN |
VR-FR016684 |
2 |
32.95 |
4388********0533 |
06450D |
03/10/2026 |
| SCHINDLER, SCOTT |
VR-FR008783 |
2 |
17.99 |
4060********9041 |
06448D |
03/10/2026 |
| SCHMIEDEKNECHT, JEREMY |
VR-FR009831 |
2 |
27.99 |
4737********9891 |
078212 |
03/10/2026 |
| SCHMOYER, DICKSON |
VR-FR011327 |
2 |
27.99 |
5275********7386 |
790547 |
03/10/2026 |
| SEDGLEY, RORY |
VR-FR016961 |
2 |
29.95 |
4430********1349 |
762620 |
03/10/2026 |
| SHANAHAN, CHRIS |
VR-FR017638 |
2 |
71.95 |
4465********3181 |
010524 |
03/10/2026 |
| SHOTTON, KAREN |
VR-FR009424 |
2 |
27.99 |
4147********1301 |
06477D |
03/10/2026 |
| SPERRY, MATHEW |
VR-FR018170 |
2 |
32.95 |
4634********4362 |
077750 |
03/10/2026 |
| STENDER, JUDE |
VR-FR018158 |
2 |
42.95 |
3412*******1009 |
144824 |
03/10/2026 |
| STYERS, RYAN |
VR-FR017707 |
2 |
78.95 |
4744********2620 |
183659 |
03/10/2026 |
| TELLER, JOHN |
VR-FR017844 |
2 |
32.95 |
4147********4679 |
06514D |
03/10/2026 |
| UHLENKOTT, KRISTIN |
VR-FR017566 |
2 |
71.95 |
5589********0018 |
06546Q |
03/10/2026 |
| UHLENKOTT, PAUL |
VR-FR012243 |
2 |
71.95 |
5589********0018 |
06538Q |
03/10/2026 |
| VARGAS-SILVA, NICHOLAS |
VR-FR015757 |
2 |
32.95 |
4023********2971 |
037258 |
03/10/2026 |
| VELLOZA, SHANNON |
VR-FR010391 |
2 |
27.99 |
3743*******9187 |
870010 |
03/10/2026 |
| WALTZ, JOE |
VR-FR013860 |
2 |
32.95 |
4108********3682 |
077930 |
03/10/2026 |
| WELCH, ARIELLE |
VR-FR012663 |
2 |
29.95 |
5282********7824 |
217953 |
03/10/2026 |
| WHETZEL, CODY |
VR-FR015842 |
2 |
32.99 |
5424********4640 |
19053P |
03/10/2026 |
| WILLIAMS, ARNOLD |
VR-FR011743 |
2 |
24.99 |
4491********5232 |
821719 |
03/10/2026 |
| WILLIAMS, NANCIE |
VR-FR017613 |
2 |
24.99 |
4491********5232 |
821718 |
03/10/2026 |
| WISELEY, ERIC |
VR-FR012727 |
2 |
29.95 |
3411*******1000 |
135571 |
03/10/2026 |
| WRIGHT, FINNLEY |
VR-FR017950 |
2 |
41.95 |
4108********6826 |
089532 |
03/10/2026 |
| ZAPATA, MARTHA |
VR-FR017761 |
2 |
71.95 |
5466********0725 |
06653P |
03/10/2026 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
176.79 |
| 14 |
MasterCard |
692.81 |
| 79 |
Visa |
3064.85 |
| 9 |
Discover |
389.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4324.08 |