Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATE, AILISH |
VR-FR009885 |
3 |
42.95 |
5129********8484 |
409887 |
02/15/2023 |
| ABEL, RYAN |
VR-FR008390 |
3 |
32.99 |
4108********5426 |
043881 |
02/15/2023 |
| ABREGU, ROSELLE |
VR-FR007269 |
3 |
32.99 |
5424********5874 |
48301B |
02/15/2023 |
| ADERS, ELLEN |
VR-FR007759 |
3 |
31.99 |
4388********8814 |
00304C |
02/15/2023 |
| ADKINS, RICHARD |
VR-FR011254 |
3 |
27.99 |
4491********6113 |
032564 |
02/15/2023 |
| ALBARELLI, JUDITH |
VR-FR010958 |
3 |
32.99 |
5528********4463 |
00353G |
02/15/2023 |
| ALBARELLI, MICHAEL |
VR-FR010887 |
3 |
37.99 |
5528********4463 |
00352G |
02/15/2023 |
| BASNIGHT, ANDREW |
VR-FR011942 |
3 |
42.95 |
4743********5088 |
055873 |
02/15/2023 |
| BASS, JOSHUA |
VR-FR011470 |
3 |
32.99 |
5178********8290 |
931595 |
02/15/2023 |
| BENNETT, BRIDGET |
VR-FR012702 |
3 |
32.95 |
4003********9350 |
00357B |
02/15/2023 |
| BOGDEWIC, DANIEL |
VR-FR001195 |
3 |
29.99 |
4147********5580 |
00388D |
02/15/2023 |
| BORDNER, KYLE |
VR-FR009018 |
3 |
19.99 |
4741********6765 |
093849 |
02/15/2023 |
| BOYLE, MARLENET |
VR-FR009879 |
3 |
34.99 |
5513********0459 |
237739 |
02/15/2023 |
| BOYLES, DAVID-TYLER |
VR-FR011115 |
3 |
19.99 |
4737********4290 |
002757 |
02/15/2023 |
| BRIGGS, JOHN |
VR-FR010263 |
3 |
76.99 |
5122********5978 |
47375Z |
02/15/2023 |
| BRUNELLE, SARAH |
VR-FR010898 |
3 |
27.99 |
4737********4902 |
073132 |
02/15/2023 |
| BUTLER, SHAWNA |
VR-FR007240 |
3 |
22.99 |
4744********6388 |
103702 |
02/15/2023 |
| CAMERON, ROBERT |
VR-FR009960 |
3 |
32.99 |
5178********9290 |
00459B |
02/15/2023 |
| CHEEK, MICHAEL |
VR-FR011446 |
3 |
27.99 |
3712*******3007 |
182608 |
02/15/2023 |
| CLARKE, MICHAEL |
VR-FR010435 |
3 |
27.99 |
4388********3719 |
00420D |
02/15/2023 |
| CLEMONS, NOAH |
VR-FR012301 |
3 |
61.99 |
4737********9553 |
017228 |
02/15/2023 |
| CORTEZ ESPINOZA, MERLIN |
VR-FR011825 |
3 |
34.99 |
4342********1971 |
050799 |
02/15/2023 |
| COVERT, KIRBY |
VR-FR008456 |
3 |
31.99 |
4737********0342 |
032753 |
02/15/2023 |
| COX, JAMES |
VR-FR009568 |
3 |
27.99 |
4147********4792 |
015136 |
02/15/2023 |
| CRAIG, DAVID |
VR-FR012758 |
3 |
32.95 |
4482********4159 |
003016 |
02/15/2023 |
| CULLERS, DAVID |
VR-FR011371 |
3 |
22.99 |
4108********5930 |
045455 |
02/15/2023 |
| CUQUET, MIKE |
VR-FR008426 |
3 |
22.99 |
5237********7260 |
00512B |
02/15/2023 |
| CURRY, THOMAS |
VR-FR003693 |
3 |
66.99 |
4108********2272 |
045426 |
02/15/2023 |
| CUTHBERTSON, JACKIE |
VR-FR009743 |
3 |
76.99 |
5360********3045 |
009065 |
02/15/2023 |
| DEAVERS, KAYLEIGH |
VR-FR012711 |
3 |
81.95 |
5171********0816 |
217641 |
02/15/2023 |
| DEISCH, CONNOR |
VR-FR013556 |
3 |
42.95 |
4108********7748 |
045552 |
02/15/2023 |
| DEVINS, GRETCHEN |
VR-FR011499 |
3 |
34.99 |
4121********5470 |
015382 |
02/15/2023 |
| DOWNES, RANDY |
VR-FR007500 |
3 |
29.99 |
4000********8789 |
704103 |
02/15/2023 |
| DUTTON, ASHLEY |
VR-FR013315 |
3 |
42.95 |
4217********6525 |
087414 |
02/15/2023 |
| EATMAN, GEORGE |
VR-FR010377 |
3 |
27.99 |
5466********0086 |
00547Z |
02/15/2023 |
| ELMORE, DANIEL |
VR-FR012487 |
3 |
32.95 |
4000********2669 |
604187 |
02/15/2023 |
| EPPS, BRITTANY |
VR-FR011904 |
3 |
42.95 |
4403********5378 |
891265 |
02/15/2023 |
| FANUCCI, TOM |
VR-FR010177 |
3 |
37.99 |
4179********9550 |
015103 |
02/15/2023 |
| FIDEI, MATTHEW |
VR-FR006141 |
3 |
29.99 |
4737********0115 |
001993 |
02/15/2023 |
| FINCHAM, ASHER |
VR-FR010271 |
3 |
29.99 |
5178********8762 |
931625 |
02/15/2023 |
| FOSTER, WILLIAM |
VR-FR011598 |
3 |
27.99 |
4737********4902 |
028892 |
02/15/2023 |
| FUSTO, GIANNA |
VR-FR010789 |
3 |
37.99 |
4100********9534 |
53376D |
02/15/2023 |
| GALLIEN, TIMOTHY |
VR-FR009818 |
3 |
27.99 |
4723********4170 |
003021 |
02/15/2023 |
| GANLEY, DEREK |
VR-FR011212 |
3 |
24.99 |
3726*******3002 |
122143 |
02/15/2023 |
| GANLEY, JENNIFER |
VR-FR009514 |
3 |
37.99 |
4270********5839 |
015803 |
02/15/2023 |
| GANLEY, MATTHAIS |
VR-FR009921 |
3 |
24.99 |
3726*******3002 |
109360 |
02/15/2023 |
| GAROFALO, RACHEL |
VR-FR010552 |
3 |
39.95 |
4430********0648 |
814232 |
02/15/2023 |
| GILLESPIE, JOHN |
VR-FR012172 |
3 |
29.95 |
4108********7219 |
010248 |
02/15/2023 |
| GILLESPIE, TOMMY |
VR-FR012471 |
3 |
29.95 |
4108********7219 |
010269 |
02/15/2023 |
| GRAHAM, JAMES |
VR-FR007391 |
3 |
22.99 |
6011********3248 |
01598R |
02/15/2023 |
| GREENE, CAMRYN |
VR-FR013682 |
3 |
32.99 |
4000********3853 |
459865 |
02/15/2023 |
| HECKMAN, SARAH |
VR-FR009794 |
3 |
27.99 |
5199********0685 |
00696Z |
02/15/2023 |
| HEFLIN, CHARLES |
VR-FR010385 |
3 |
76.99 |
5291********0019 |
00729B |
02/15/2023 |
| HELAL, TIFFANIE |
VR-FR011920 |
3 |
37.95 |
4743********2745 |
055874 |
02/15/2023 |
| HELMICK, KELLY |
VR-FR008575 |
3 |
31.99 |
3725*******7005 |
182988 |
02/15/2023 |
| HENSON, SAVANNAH |
VR-FR009647 |
3 |
37.99 |
5171********4626 |
217643 |
02/15/2023 |
| HERNANDEZ, LUIS |
VR-FR012753 |
3 |
78.95 |
4737********5948 |
040355 |
02/15/2023 |
| HUTCHISON, JACK |
VR-FR010942 |
3 |
34.99 |
4147********5095 |
00723D |
02/15/2023 |
| JAROMA, MARY |
VR-FR010959 |
3 |
34.99 |
5156********2939 |
00756Z |
02/15/2023 |
| KELLER, JESSICA |
VR-FR011161 |
3 |
29.99 |
5157********8722 |
65162S |
02/15/2023 |
| KELLER, MARGARET |
VR-FR007613 |
3 |
29.99 |
5157********8722 |
65509S |
02/15/2023 |
| KING, DEANNA |
VR-FR006288 |
3 |
32.99 |
5171********2235 |
217644 |
02/15/2023 |
| KORJUS, CHRISTOPHER |
VR-FR010865 |
3 |
34.99 |
4251********8294 |
015824 |
02/15/2023 |
| KRAVCHENKO, ALEXY |
VR-FR011121 |
3 |
34.99 |
4108********1671 |
010711 |
02/15/2023 |
| LANCASTER, RICHARD |
VR-FR011394 |
3 |
37.99 |
4744********8573 |
103607 |
02/15/2023 |
| LEWIS, DEBORAH |
VR-FR012161 |
3 |
81.95 |
5424********8498 |
67344P |
02/15/2023 |
| LI, AIQUIN |
VR-FR009734 |
3 |
24.99 |
4634********8975 |
010856 |
02/15/2023 |
| MAIATICO, KRISTY |
VR-FR012518 |
3 |
61.99 |
4737********9553 |
025812 |
02/15/2023 |
| MAIATICO, NICHOLAS |
VR-FR010592 |
3 |
58.99 |
4737********9553 |
003949 |
02/15/2023 |
| MALONE, SEAN |
VR-FR011010 |
3 |
27.99 |
5282********1100 |
931654 |
02/15/2023 |
| MARTIN, TIM |
VR-FR000476 |
3 |
29.99 |
4011********5995 |
015567 |
02/15/2023 |
| MAY, VIRGINIA |
VR-FR008719 |
3 |
22.99 |
4489********6079 |
015590 |
02/15/2023 |
| MCCLANAHAN, ARIANA |
VR-FR010762 |
3 |
32.95 |
5171********7828 |
217646 |
02/15/2023 |
| MCCLANAHAN, DALLAS |
VR-FR011633 |
3 |
32.95 |
5171********7828 |
217645 |
02/15/2023 |
| MCCLANAHAN, KILIGH |
VR-FR011928 |
3 |
32.95 |
5171********7828 |
217648 |
02/15/2023 |
| MCINTYRE, THOMAS |
VR-FR005664 |
3 |
19.99 |
5463********2655 |
00869W |
02/15/2023 |
| MCKECHNIE, TARA |
VR-FR010371 |
3 |
37.99 |
5171********5508 |
217647 |
02/15/2023 |
| MONTGOMERY, ALLISSA |
VR-FR007417 |
3 |
32.99 |
4342********5265 |
058953 |
02/15/2023 |
| MORELAND, COLTON |
VR-FR008132 |
3 |
22.99 |
5189********4210 |
49154Z |
02/15/2023 |
| MOURER, JASON |
VR-FR007311 |
3 |
29.99 |
4435********3958 |
053104 |
02/15/2023 |
| NATALIE, HOLLY |
VR-FR010564 |
3 |
32.95 |
4266********1182 |
00899C |
02/15/2023 |
| NATALIE, LUKE |
VR-FR011982 |
3 |
29.95 |
4266********1182 |
00897C |
02/15/2023 |
| NELSON, CHAD |
VR-FR011576 |
3 |
37.99 |
5159********2304 |
015973 |
02/15/2023 |
| NORBERG, MICHAEL |
VR-FR011347 |
3 |
26.99 |
5156********4425 |
00913Z |
02/15/2023 |
| NORBERG, OLIVIA |
VR-FR013696 |
3 |
32.95 |
5156********4425 |
00912Z |
02/15/2023 |
| OLSON, ANGELA |
VR-FR009711 |
3 |
27.99 |
4773********5886 |
003030 |
02/15/2023 |
| OLSON, SIERRA |
VR-FR009845 |
3 |
27.99 |
4900********6482 |
775425 |
02/15/2023 |
| OMARA, TIM |
VR-FR010478 |
3 |
31.99 |
4334********8796 |
537497 |
02/15/2023 |
| OREILLY, MARY |
VR-FR009804 |
3 |
34.99 |
4862********7863 |
00963B |
02/15/2023 |
| PETERSON, PAUL |
VR-FR012574 |
3 |
71.95 |
4640********9799 |
00975D |
02/15/2023 |
| PHENICIE, NATHAN |
VR-FR012851 |
3 |
81.95 |
4900********5897 |
033011 |
02/15/2023 |
| PRICE, BENJAMIN |
VR-FR010044 |
3 |
27.99 |
4737********5410 |
087963 |
02/15/2023 |
| PRICE, TRAVIS |
VR-FR009047 |
3 |
22.99 |
4000********5899 |
521892 |
02/15/2023 |
| RALPH, SARAH |
VR-FR013097 |
3 |
71.95 |
4000********7872 |
358170 |
02/15/2023 |
| REAMY, JEFF |
VR-FR011701 |
3 |
27.99 |
5466********9025 |
00997P |
02/15/2023 |
| REMBY, ADALIA |
VR-FR010711 |
3 |
29.99 |
5146********2706 |
BE3CE9 |
02/15/2023 |
| REMBY, COURTNEY |
VR-FR011384 |
3 |
34.99 |
5146********2706 |
42915D |
02/15/2023 |
| ROSS, JOHN |
VR-FR012380 |
3 |
32.95 |
4003********9350 |
01025B |
02/15/2023 |
| RUSSELL, ERIC |
VR-FR010767 |
3 |
32.99 |
4000********1852 |
459988 |
02/15/2023 |
| SAVILLE, JORDAN |
VR-FR009507 |
3 |
34.99 |
4334********3453 |
537548 |
02/15/2023 |
| SCOTTO, JOSHUA |
VR-FR011873 |
3 |
37.99 |
5246********0972 |
055866 |
02/15/2023 |
| SHAMBLIN, THOMAS |
VR-FR004646 |
3 |
31.99 |
4306********0952 |
013034 |
02/15/2023 |
| SHANNON, ERIKA |
VR-FR009717 |
3 |
34.99 |
5171********4626 |
217649 |
02/15/2023 |
| SHRADER, CHRISTY |
VR-FR007589 |
3 |
29.99 |
4487********6497 |
003034 |
02/15/2023 |
| SILEK, DAVID |
VR-FR011319 |
3 |
30.00 |
3712*******3003 |
184571 |
02/15/2023 |
| SILVUS-DECKER, ELIZABETH |
VR-FR011584 |
3 |
24.99 |
4393********3546 |
136361 |
02/15/2023 |
| SIMONS, JOHN |
VR-FR006684 |
3 |
19.99 |
4634********7442 |
008752 |
02/15/2023 |
| SMITH, ERIK |
VR-FR013481 |
3 |
84.34 |
4423********4992 |
082442 |
02/15/2023 |
| ST CLAIR, MICHAEL |
VR-FR010304 |
3 |
34.99 |
4900********8295 |
775448 |
02/15/2023 |
| STRICKLAND, WYATT |
VR-FR009741 |
3 |
19.99 |
4147********2724 |
01080C |
02/15/2023 |
| TANG, COLLIN |
VR-FR011507 |
3 |
37.99 |
4482********4762 |
003036 |
02/15/2023 |
| TANNER, STEPHAN |
VR-FR009210 |
3 |
22.99 |
4634********1443 |
008842 |
02/15/2023 |
| THOMAS, JARED |
VR-FR010634 |
3 |
32.95 |
4743********2489 |
055878 |
02/15/2023 |
| TOWNS, KRISTINA |
VR-FR014251 |
3 |
29.95 |
4270********5812 |
015402 |
02/15/2023 |
| TRAVIS, CLAUDE |
VR-FR006878 |
3 |
19.99 |
3772*******1009 |
176637 |
02/15/2023 |
| TURNER, JOSEPH |
VR-FR010350 |
3 |
47.99 |
4465********7706 |
015770 |
02/15/2023 |
| WILLIAMS, HEATHER |
VR-FR010560 |
3 |
27.99 |
4737********6497 |
010920 |
02/15/2023 |
| WOBBE, LOGAN |
VR-FR011112 |
3 |
24.99 |
4108********8139 |
009077 |
02/15/2023 |
| WOLF, SANDRA |
VR-FR007242 |
3 |
19.99 |
4388********6364 |
01133D |
02/15/2023 |
| ZURANSKI, GREG |
VR-FR008026 |
3 |
29.99 |
4737********3686 |
053341 |
02/15/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
159.95 |
| 36 |
MasterCard |
1389.36 |
| 77 |
Visa |
2763.78 |
| 1 |
Discover |
22.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4336.08 |