Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOHN |
VR-FR015185 |
6 |
29.95 |
4060********4765 |
00181D |
03/30/2026 |
| ADAMS, MYA |
VR-FR015258 |
6 |
32.95 |
4060********7190 |
00180D |
03/30/2026 |
| ANDERSON, ANGELA |
VR-FR017929 |
6 |
31.95 |
6011********9298 |
03028R |
03/30/2026 |
| ANDREWS, JOHN |
VR-FR017513 |
6 |
42.95 |
4737********8952 |
092231 |
03/30/2026 |
| ARICO, DAN |
VR-FR017870 |
6 |
32.99 |
3795*******2017 |
183166 |
03/30/2026 |
| BANE, JESSICA |
VR-FR017932 |
6 |
31.95 |
4616********7257 |
00218A |
03/30/2026 |
| BANKS, CHARLES |
VR-FR016552 |
6 |
42.95 |
5143********3881 |
2ZV3U9 |
03/30/2026 |
| BANKS, TAYLOR |
VR-FR015359 |
6 |
32.95 |
4400********5924 |
04919A |
03/30/2026 |
| BARBALE, ANTHONY |
VR-FR015440 |
6 |
78.95 |
4354********1242 |
364905 |
03/30/2026 |
| BECK, ALEX |
VR-FR017011 |
6 |
32.95 |
5234********4358 |
03062Z |
03/30/2026 |
| BERN, SARAH |
VR-FR017368 |
6 |
32.95 |
3723*******2019 |
136702 |
03/30/2026 |
| BLACKBURN, GRACE |
VR-FR017800 |
6 |
42.95 |
4292********5531 |
364912 |
03/30/2026 |
| BODSON, UBOL |
VR-FR016551 |
6 |
68.95 |
4400********8981 |
04409D |
03/30/2026 |
| BRADE, ANDI |
VR-FR003873 |
6 |
14.99 |
4634********7905 |
023225 |
03/30/2026 |
| BREWER, JACOB |
VR-FR016709 |
6 |
29.95 |
5422********8560 |
00329P |
03/30/2026 |
| BUTLER, JAY |
VR-FR016285 |
6 |
32.95 |
4147********9409 |
00339D |
03/30/2026 |
| CAIRNS, JUSTIN |
VR-FR015231 |
6 |
41.95 |
5156********4953 |
00347Z |
03/30/2026 |
| CARRADINI, ROSEMARY |
VR-FR017908 |
6 |
32.95 |
3715*******8000 |
163239 |
03/30/2026 |
| CARUSO, KATHERINE |
VR-FR017013 |
6 |
27.99 |
5586********0015 |
03063Q |
03/30/2026 |
| CHERNOFF, SPENCER |
VR-FR012783 |
6 |
32.95 |
4465********0460 |
030585 |
03/30/2026 |
| CURRY, AIDEN |
VR-FR015179 |
6 |
29.99 |
4737********5841 |
052063 |
03/30/2026 |
| DEMARIANO, ROBERT |
VR-FR014355 |
6 |
32.95 |
4465********4006 |
030097 |
03/30/2026 |
| DENMARK, TOD |
VR-FR018074 |
6 |
32.95 |
4266********2200 |
00393B |
03/30/2026 |
| DENNIS, MICHAEL |
VR-FR008274 |
6 |
32.99 |
5254********2918 |
88493Z |
03/30/2026 |
| DICKERSON, AVA |
VR-FR013728 |
6 |
81.95 |
3411*******1018 |
169415 |
03/30/2026 |
| DILOLLO, JOSEPH |
VR-FR013741 |
6 |
32.95 |
4100********5486 |
54989D |
03/30/2026 |
| DONOHUE, STEPHEN |
VR-FR016727 |
6 |
32.95 |
4737********5989 |
065288 |
03/30/2026 |
| DUNSEATH, AIDEN |
VR-FR018047 |
6 |
32.95 |
4266********2200 |
00440B |
03/30/2026 |
| DURNEY, BILL |
VR-FR008439 |
6 |
26.99 |
4000********5123 |
348254 |
03/30/2026 |
| ELIAS, ALBERT |
VR-FR015994 |
6 |
32.95 |
4737********5548 |
033766 |
03/30/2026 |
| ESCOBAR, JOSE |
VR-FR017248 |
6 |
27.99 |
4737********1035 |
028622 |
03/30/2026 |
| FELDMAN, JOHN |
VR-FR008741 |
6 |
26.99 |
5424********4570 |
90217P |
03/30/2026 |
| FEUERBORN, MARY |
VR-FR014346 |
6 |
32.95 |
4147********6795 |
030241 |
03/30/2026 |
| FLYN, LIAM |
VR-FR017911 |
6 |
32.95 |
5178********4383 |
579139 |
03/30/2026 |
| FOECKLER, CARL |
VR-FR015690 |
6 |
37.99 |
6011********5383 |
03005P |
03/30/2026 |
| FOLTZ, JESSICA |
VR-FR017231 |
6 |
71.95 |
4147********8857 |
00530D |
03/30/2026 |
| FOX, JAMES |
VR-FR014022 |
6 |
71.95 |
5213********9528 |
00511W |
03/30/2026 |
| FRANCE, JON |
VR-FR006196 |
6 |
27.99 |
4108********1071 |
088715 |
03/30/2026 |
| FRONDORF, MARK |
VR-FR008824 |
6 |
27.99 |
4147********0177 |
00528D |
03/30/2026 |
| GALLIEN, AUDREY |
VR-FR017560 |
6 |
29.99 |
4723********7286 |
065351 |
03/30/2026 |
| GARRETT, SAVANNAH |
VR-FR011333 |
6 |
29.99 |
4000********0897 |
348287 |
03/30/2026 |
| GLASS, MAIREAD |
VR-FR011366 |
6 |
27.99 |
4147********9397 |
00577I |
03/30/2026 |
| GLASS, SEAN |
VR-FR018312 |
6 |
27.99 |
4147********9397 |
00581I |
03/30/2026 |
| GREGG, DALLAS |
VR-FR013329 |
6 |
32.95 |
4634********0133 |
004564 |
03/30/2026 |
| GUERRERO, TRACEY |
VR-FR011588 |
6 |
34.99 |
6011********7681 |
03095Q |
03/30/2026 |
| GUTIERREZ, ULICES |
VR-FR007669 |
6 |
36.99 |
6011********3034 |
03083R |
03/30/2026 |
| HANDL, NANCY |
VR-FR014325 |
6 |
31.99 |
4914********6825 |
00614B |
03/30/2026 |
| HAYES, JEFF |
VR-FR009613 |
6 |
24.99 |
4737********8675 |
009640 |
03/30/2026 |
| HEALEY, JOHN |
VR-FR016198 |
6 |
32.95 |
4000********7635 |
434960 |
03/30/2026 |
| HILL, DESIREE |
VR-FR007923 |
6 |
24.99 |
4060********8481 |
00650D |
03/30/2026 |
| HOLBERT, MADISON |
VR-FR013119 |
6 |
32.95 |
5282********7999 |
579151 |
03/30/2026 |
| JACOBS, ALEXANDER |
VR-FR013189 |
6 |
32.95 |
4003********3357 |
00695C |
03/30/2026 |
| JACOBS, MIRANDA |
VR-FR012255 |
6 |
32.95 |
4003********3357 |
00667C |
03/30/2026 |
| JENKINS, ZADIN |
VR-FR017539 |
6 |
71.95 |
5282********0632 |
579153 |
03/30/2026 |
| KENWORTHY, KELLY |
VR-FR015203 |
6 |
71.95 |
4430********3449 |
650249 |
03/30/2026 |
| KIMBALL, CAITLIN |
VR-FR016113 |
6 |
32.95 |
4400********2586 |
06225D |
03/30/2026 |
| KRAFT, CARISSA |
VR-FR015028 |
6 |
81.95 |
4147********8846 |
00759C |
03/30/2026 |
| LANGDON, SAMANTHA |
VR-FR016904 |
6 |
32.95 |
4733********6903 |
941445 |
03/30/2026 |
| LAUVER, KATIE |
VR-FR017660 |
6 |
32.95 |
3743*******1407 |
219030 |
03/30/2026 |
| LESTER, SCOTT |
VR-FR008979 |
6 |
27.99 |
4108********7272 |
089228 |
03/30/2026 |
| LEWIS, TRAVIS |
VR-FR013483 |
6 |
34.95 |
3722*******1006 |
170116 |
03/30/2026 |
| LYNCH JR, MATTHEW |
VR-FR010569 |
6 |
37.99 |
4487********8845 |
065359 |
03/30/2026 |
| MACTURK, SCOTT |
VR-FR012281 |
6 |
29.95 |
4000********3123 |
795898 |
03/30/2026 |
| MALDONADO, JENAEH |
VR-FR017250 |
6 |
32.95 |
4000********7981 |
795901 |
03/30/2026 |
| MALINSKY, CARL |
VR-FR015520 |
6 |
29.95 |
4130********6188 |
065591 |
03/30/2026 |
| MARTIN, LOUIS |
VR-FR015991 |
6 |
32.95 |
5178********3490 |
02045Z |
03/30/2026 |
| MARTIN, LOUIS |
VR-FR016193 |
6 |
42.95 |
5178********3490 |
02066Z |
03/30/2026 |
| MATHIS, CHIPO |
VR-FR015023 |
6 |
32.95 |
6011********2081 |
065401 |
03/30/2026 |
| MCCORD, JIM |
VR-FR017842 |
6 |
29.95 |
6011********8911 |
02075Q |
03/30/2026 |
| MCGUIRE, ARSENIO |
VR-FR018174 |
6 |
32.95 |
4737********6199 |
034051 |
03/30/2026 |
| MELISSA, JACKSON |
VR-FR015052 |
6 |
32.95 |
4000********7981 |
673857 |
03/30/2026 |
| MILENKEVICH, RAVEN |
VR-FR016063 |
6 |
71.95 |
4147********8846 |
02123C |
03/30/2026 |
| MILLER, DANIEL |
VR-FR015834 |
6 |
32.95 |
4147********0155 |
02120I |
03/30/2026 |
| MILLER, MEREDITH |
VR-FR016831 |
6 |
32.95 |
5122********6038 |
23358Z |
03/30/2026 |
| MONDLOCH, CHRIS |
VR-FR010084 |
6 |
29.99 |
4147********2556 |
02129D |
03/30/2026 |
| MOORE, JONATHAN |
VR-FR018106 |
6 |
42.95 |
5494********5212 |
03015P |
03/30/2026 |
| MORENO, WILLIAM |
VR-FR016481 |
6 |
39.95 |
4487********7608 |
065404 |
03/30/2026 |
| MORTON, JEFFERY |
VR-FR013812 |
6 |
32.95 |
4060********6099 |
02163D |
03/30/2026 |
| NAGI, STEVEN |
VR-FR016946 |
6 |
27.99 |
4147********1028 |
02180D |
03/30/2026 |
| NUNEZ, JENNIFER |
VR-FR017841 |
6 |
41.95 |
4465********1183 |
030691 |
03/30/2026 |
| OAKES, CODY |
VR-FR016980 |
6 |
29.99 |
4487********1023 |
065406 |
03/30/2026 |
| OBER, PAIGE |
VR-FR017330 |
6 |
39.95 |
4400********0610 |
08272D |
03/30/2026 |
| OJEDA, DAVID |
VR-FR012626 |
6 |
71.95 |
4465********9634 |
030978 |
03/30/2026 |
| ONIELL, ANDREW |
VR-FR016812 |
6 |
32.95 |
4737********5746 |
071055 |
03/30/2026 |
| PATRICIO, LUIS |
VR-FR008955 |
6 |
37.99 |
4737********5412 |
045202 |
03/30/2026 |
| PAULHAMUS, MARY |
VR-FR016937 |
6 |
32.95 |
4246********3776 |
02253G |
03/30/2026 |
| PAYNE, JIM |
VR-FR016166 |
6 |
32.95 |
4108********2199 |
005583 |
03/30/2026 |
| PHILLIPS, ARIANE |
VR-FR017417 |
6 |
31.95 |
3792*******3010 |
139362 |
03/30/2026 |
| PHILLIPS, JOHN |
VR-FR014042 |
6 |
68.95 |
5524********8220 |
03257M |
03/30/2026 |
| POMEROY, KATHRYN |
VR-FR012364 |
6 |
71.95 |
6011********7795 |
03039P |
03/30/2026 |
| POMEROY, RONNY |
VR-FR012762 |
6 |
71.95 |
6011********7795 |
03048P |
03/30/2026 |
| POULSEN, LEIF |
VR-FR016982 |
6 |
27.99 |
5122********9391 |
71788Z |
03/30/2026 |
| POULSEN, MARY ALICE |
VR-FR007722 |
6 |
32.99 |
3717*******6026 |
101025 |
03/30/2026 |
| POULSON, ISABELLE |
VR-FR015965 |
6 |
27.99 |
5122********9391 |
51068Z |
03/30/2026 |
| REAVES, TYLER |
VR-FR017697 |
6 |
32.95 |
4108********1474 |
025214 |
03/30/2026 |
| RECTOR, ALLEN |
VR-FR017652 |
6 |
42.95 |
4108********5329 |
066319 |
03/30/2026 |
| REYES, MAYRA |
VR-FR017756 |
6 |
29.95 |
4147********9911 |
030048 |
03/30/2026 |
| REYES, YAHIR |
VR-FR017755 |
6 |
29.95 |
4147********9911 |
030033 |
03/30/2026 |
| REYES-PEREZ, XENIA |
VR-FR010737 |
6 |
34.99 |
4789********1943 |
075412 |
03/30/2026 |
| RIEDLE, BRADLEY |
VR-FR016478 |
6 |
41.95 |
4060********8939 |
02379D |
03/30/2026 |
| RODRIGUEZ, CHRISTINA |
VR-FR016475 |
6 |
71.95 |
4833********6009 |
361735 |
03/30/2026 |
| ROE, THOMAS |
VR-FR012320 |
6 |
32.95 |
4108********4078 |
090197 |
03/30/2026 |
| ROHANIMANESH, SHANTAE |
VR-FR015308 |
6 |
32.95 |
4060********1702 |
02408D |
03/30/2026 |
| RUANO, MARINA |
VR-FR018243 |
6 |
29.95 |
4744********5344 |
105445 |
03/30/2026 |
| SAVELL-MCCANDLE, JULIE |
VR-FR009865 |
6 |
27.99 |
4147********2278 |
02421C |
03/30/2026 |
| SAYRE, NICOLE |
VR-FR017409 |
6 |
35.95 |
4037********1228 |
600345 |
03/30/2026 |
| SCHIRNACHER, ALEXA |
VR-FR015827 |
6 |
32.95 |
5178********4500 |
02453S |
03/30/2026 |
| SCHMITZ, HEATHER |
VR-FR017827 |
6 |
39.95 |
4737********3643 |
012994 |
03/30/2026 |
| SEESE, JEFF |
VR-FR015565 |
6 |
74.34 |
4266********1312 |
02462D |
03/30/2026 |
| SHANLEY, PETER |
VR-FR017471 |
6 |
42.95 |
6011********7906 |
03009R |
03/30/2026 |
| SMELSER, NOAH |
VR-FR015015 |
6 |
31.95 |
4487********0785 |
065416 |
03/30/2026 |
| SMITH, RYAN |
VR-FR012399 |
6 |
29.99 |
4000********9873 |
418031 |
03/30/2026 |
| SMITHSON, BRIAN |
VR-FR017338 |
6 |
68.95 |
4000********7778 |
673964 |
03/30/2026 |
| SPANGLER, PATRICK |
VR-FR009751 |
6 |
24.99 |
4108********4631 |
025715 |
03/30/2026 |
| STEELE, CHRIS |
VR-FR016208 |
6 |
32.95 |
5178********5874 |
02609P |
03/30/2026 |
| STREETER, MATTHEW |
VR-FR016829 |
6 |
29.95 |
3717*******2006 |
145185 |
03/30/2026 |
| STREETER, VIRGINIA |
VR-FR015238 |
6 |
29.95 |
3717*******2006 |
124526 |
03/30/2026 |
| SUTPHIN, HANNAH |
VR-FR012511 |
6 |
34.95 |
4031********5606 |
761055 |
03/30/2026 |
| TAPIA, BROOKE |
VR-FR013683 |
6 |
29.95 |
4130********3600 |
006348 |
03/30/2026 |
| TAPIA, JESUS |
VR-FR012669 |
6 |
29.95 |
4130********3600 |
025794 |
03/30/2026 |
| TARSIA, STEVEN |
VR-FR015054 |
6 |
84.34 |
4147********2980 |
02579D |
03/30/2026 |
| TREMBLAY, DOMINIQUE |
VR-FR016134 |
6 |
32.95 |
4737********3742 |
023097 |
03/30/2026 |
| TREMBLAY, MICHAEL |
VR-FR015961 |
6 |
32.95 |
4737********9853 |
001711 |
03/30/2026 |
| UNHOLZ, DARON |
VR-FR013985 |
6 |
32.95 |
3767*******3001 |
106772 |
03/30/2026 |
| URBANSKI, JOHN |
VR-FR015201 |
6 |
29.95 |
5470********3091 |
87080Z |
03/30/2026 |
| VERRONE, ANDREW |
VR-FR017659 |
6 |
32.95 |
4147********4927 |
02651D |
03/30/2026 |
| VERRONE, CELESTE |
VR-FR017667 |
6 |
32.95 |
4147********4927 |
02660D |
03/30/2026 |
| WALRAVEN, TIM |
VR-FR016214 |
6 |
31.95 |
3795*******2006 |
104210 |
03/30/2026 |
| WEAVER, LEONARD |
VR-FR007817 |
6 |
32.99 |
5282********6711 |
579208 |
03/30/2026 |
| WERTZ, BLAKE |
VR-FR015070 |
6 |
32.95 |
5171********8337 |
106254 |
03/30/2026 |
| WETZEL, DEANNA |
VR-FR016796 |
6 |
42.95 |
3791*******2007 |
163782 |
03/30/2026 |
| WILLIAMS, KEITH |
VR-FR009596 |
6 |
24.99 |
4635********4435 |
155041 |
03/30/2026 |
| ZELIKOVITZ, JUSTIN |
VR-FR015012 |
6 |
32.95 |
4388********1230 |
02752I |
03/30/2026 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
481.43 |
| 23 |
MasterCard |
884.09 |
| 88 |
Visa |
3300.34 |
| 9 |
Discover |
391.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5057.53 |