Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATE, AILISH |
VR-FR009885 |
3 |
42.95 |
5129********8484 |
566930 |
04/16/2023 |
| ABEL, RYAN |
VR-FR008390 |
3 |
32.99 |
4108********5426 |
060528 |
04/16/2023 |
| ABREGU, ROSELLE |
VR-FR007269 |
3 |
32.99 |
5424********5874 |
04455B |
04/16/2023 |
| ADERS, ELLEN |
VR-FR007759 |
3 |
31.99 |
4388********8814 |
07779D |
04/16/2023 |
| ADKINS, RICHARD |
VR-FR011254 |
3 |
27.99 |
4491********6113 |
371649 |
04/16/2023 |
| ALEXANDER DIOCQ, MARIO |
VR-FR014166 |
3 |
81.95 |
4744********9493 |
182296 |
04/16/2023 |
| BASS, JOSHUA |
VR-FR011470 |
3 |
32.99 |
5178********8290 |
597235 |
04/16/2023 |
| BATE, CHRIS |
VR-FR014135 |
3 |
29.95 |
5108********7966 |
072927 |
04/16/2023 |
| BENNETT, BRIDGET |
VR-FR012702 |
3 |
32.95 |
4003********9350 |
07823B |
04/16/2023 |
| BOGDEWIC, DANIEL |
VR-FR001195 |
3 |
29.99 |
4147********5580 |
07820D |
04/16/2023 |
| BORDNER, KYLE |
VR-FR009018 |
3 |
24.99 |
4741********6765 |
029814 |
04/16/2023 |
| BOYLE, MARLENET |
VR-FR009879 |
3 |
34.99 |
5513********0459 |
261910 |
04/16/2023 |
| BOYLES, DAVID-TYLER |
VR-FR011115 |
3 |
24.99 |
4737********4290 |
001973 |
04/16/2023 |
| BRIGGS, JOHN |
VR-FR010263 |
3 |
37.99 |
5122********5978 |
44667Z |
04/16/2023 |
| BRUNELLE, SARAH |
VR-FR010898 |
3 |
27.99 |
4737********4902 |
002926 |
04/16/2023 |
| BUTLER, SHAWNA |
VR-FR007240 |
3 |
27.99 |
4744********6388 |
192199 |
04/16/2023 |
| CAMERON, ROBERT |
VR-FR009960 |
3 |
71.99 |
5178********9290 |
07840B |
04/16/2023 |
| CARLYLE, TAMMY |
VR-FR014110 |
3 |
29.95 |
5282********3922 |
597236 |
04/16/2023 |
| CHEEK, MICHAEL |
VR-FR011446 |
3 |
27.99 |
3712*******3007 |
102111 |
04/16/2023 |
| CHILDRESS, JONATHAN |
VR-FR013722 |
3 |
42.95 |
4108********7884 |
033848 |
04/16/2023 |
| CLARKE, MICHAEL |
VR-FR010435 |
3 |
27.99 |
4388********3719 |
07804D |
04/16/2023 |
| CLAWSON, SAMUEL |
VR-FR008460 |
3 |
27.99 |
4071********9584 |
135838 |
04/16/2023 |
| CORTEZ ESPINOZA, MERLIN |
VR-FR011825 |
3 |
34.99 |
4342********1971 |
058251 |
04/16/2023 |
| COX, JAMES |
VR-FR009568 |
3 |
27.99 |
4147********4792 |
016794 |
04/16/2023 |
| CRAIG, DAVID |
VR-FR012758 |
3 |
32.95 |
4482********4159 |
072927 |
04/16/2023 |
| CULLERS, DAVID |
VR-FR011371 |
3 |
27.99 |
4108********5930 |
023975 |
04/16/2023 |
| CUQUET, MIKE |
VR-FR013609 |
3 |
27.99 |
4465********2158 |
016002 |
04/16/2023 |
| CURRY, THOMAS |
VR-FR003693 |
3 |
31.99 |
4108********2272 |
022292 |
04/16/2023 |
| DAY, JOSEPH |
VR-FR009980 |
3 |
27.99 |
4393********3546 |
418119 |
04/16/2023 |
| DEAVERS, KAYLEIGH |
VR-FR012711 |
3 |
42.95 |
5171********0816 |
307583 |
04/16/2023 |
| DEISCH, CONNOR |
VR-FR013556 |
3 |
42.95 |
4108********7748 |
022299 |
04/16/2023 |
| DEVINS, GRETCHEN |
VR-FR011499 |
3 |
34.99 |
4121********5470 |
016855 |
04/16/2023 |
| DOWNES, RANDY |
VR-FR013287 |
3 |
29.99 |
4000********8789 |
600830 |
04/16/2023 |
| DUEWEKE, AUSTIN |
VR-FR013514 |
3 |
42.95 |
4737********4028 |
024084 |
04/16/2023 |
| DUNCAN, JAMES |
VR-FR003786 |
3 |
19.99 |
4147********5188 |
05139C |
04/16/2023 |
| EATMAN, GEORGE |
VR-FR010377 |
3 |
27.99 |
5466********0086 |
07834Z |
04/16/2023 |
| EVETTS, JACOB |
VR-FR012658 |
3 |
73.95 |
4491********6876 |
371650 |
04/16/2023 |
| FANUCCI, TOM |
VR-FR010177 |
3 |
37.99 |
4179********9550 |
706192 |
04/16/2023 |
| FERRO, PATRICK |
VR-FR010688 |
3 |
29.99 |
4737********0609 |
091506 |
04/16/2023 |
| FIDEI, MATTHEW |
VR-FR006141 |
3 |
29.99 |
4737********0115 |
088658 |
04/16/2023 |
| FINCHAM, ASHER |
VR-FR010271 |
3 |
29.99 |
5178********8762 |
597240 |
04/16/2023 |
| FOSTER, WILLIAM |
VR-FR011598 |
3 |
27.99 |
4737********4902 |
026481 |
04/16/2023 |
| FRAZIER, MATTIE |
VR-FR014482 |
3 |
71.95 |
4108********2008 |
024040 |
04/16/2023 |
| FUSTO, GIANNA |
VR-FR010789 |
3 |
37.99 |
4100********9534 |
41705D |
04/16/2023 |
| GALLIEN, TIMOTHY |
VR-FR009818 |
3 |
27.99 |
4723********4170 |
072928 |
04/16/2023 |
| GANLEY, DEREK |
VR-FR011212 |
3 |
29.99 |
3726*******3002 |
168042 |
04/16/2023 |
| GANLEY, JENNIFER |
VR-FR009514 |
3 |
37.99 |
4270********5839 |
016805 |
04/16/2023 |
| GANLEY, MATTHAIS |
VR-FR009921 |
3 |
29.99 |
3726*******3002 |
163818 |
04/16/2023 |
| GILLESPIE, JOHN |
VR-FR012110 |
3 |
29.95 |
4108********7219 |
060671 |
04/16/2023 |
| GILLESPIE, TOMMY |
VR-FR012471 |
3 |
29.95 |
4108********7219 |
022349 |
04/16/2023 |
| GREENE, CAMRYN |
VR-FR013682 |
3 |
32.99 |
4000********3853 |
379114 |
04/16/2023 |
| GUERRA, TABORA |
VR-FR013392 |
3 |
81.95 |
4744********9493 |
182296 |
04/16/2023 |
| HECKMAN, SARAH |
VR-FR009794 |
3 |
27.99 |
5199********0685 |
07856Z |
04/16/2023 |
| HEFLIN, CHARLES |
VR-FR010385 |
3 |
37.99 |
5291********0019 |
07880B |
04/16/2023 |
| HELAL, TIFFANIE |
VR-FR011920 |
3 |
37.95 |
4743********2745 |
436088 |
04/16/2023 |
| HELMICK, KELLY |
VR-FR008575 |
3 |
31.99 |
3725*******7005 |
168605 |
04/16/2023 |
| HENSON, SAVANNAH |
VR-FR009647 |
3 |
37.99 |
5171********4626 |
307584 |
04/16/2023 |
| HERNANDEZ, LUIS |
VR-FR012753 |
3 |
39.95 |
4737********5948 |
016364 |
04/16/2023 |
| HUTCHISON, JACK |
VR-FR010942 |
3 |
34.99 |
4147********5095 |
07882D |
04/16/2023 |
| JACKSON, CADEN |
VR-FR011031 |
3 |
37.99 |
4130********7968 |
034056 |
04/16/2023 |
| JACKSON, MEGHAN |
VR-FR002831 |
3 |
31.99 |
4130********7968 |
022449 |
04/16/2023 |
| JAROMA, MARY |
VR-FR010959 |
3 |
34.99 |
5156********2939 |
07895Z |
04/16/2023 |
| KELLER, JESSICA |
VR-FR011161 |
3 |
73.99 |
5157********8722 |
05442S |
04/16/2023 |
| KELLER, MARGARET |
VR-FR007613 |
3 |
73.99 |
5157********8722 |
05415S |
04/16/2023 |
| KING, DEANNA |
VR-FR006288 |
3 |
32.99 |
5171********2235 |
307585 |
04/16/2023 |
| KORJUS, CHRISTOPHER |
VR-FR010865 |
3 |
34.99 |
4251********8294 |
016047 |
04/16/2023 |
| KRAVCHENKO, ALEXY |
VR-FR011121 |
3 |
34.99 |
4108********1671 |
024121 |
04/16/2023 |
| KRONNER, NOAH |
VR-FR014333 |
3 |
32.95 |
4465********7619 |
016621 |
04/16/2023 |
| LANCASTER, RICHARD |
VR-FR011394 |
3 |
37.99 |
4744********8573 |
182396 |
04/16/2023 |
| LEWIS, DEBORAH |
VR-FR012161 |
3 |
42.95 |
5424********8498 |
05804P |
04/16/2023 |
| LI, AIQUIN |
VR-FR009734 |
3 |
29.99 |
4634********8975 |
024137 |
04/16/2023 |
| MARTIN, TIM |
VR-FR000476 |
3 |
29.99 |
4011********5995 |
016322 |
04/16/2023 |
| MARTZ, AILEEN |
VR-FR011839 |
3 |
76.99 |
5452********1736 |
07907P |
04/16/2023 |
| MAY, VIRGINIA |
VR-FR008719 |
3 |
27.99 |
4489********6079 |
016200 |
04/16/2023 |
| MCCLANAHAN, ARIANA |
VR-FR010762 |
3 |
32.95 |
5171********7828 |
307587 |
04/16/2023 |
| MCCLANAHAN, KILIGH |
VR-FR011928 |
3 |
32.95 |
5171********7828 |
307586 |
04/16/2023 |
| MCDANIEL, DIANE |
VR-FR013782 |
3 |
32.95 |
4108********9917 |
024163 |
04/16/2023 |
| MCINTYRE, THOMAS |
VR-FR005664 |
3 |
24.99 |
5463********2655 |
07919Z |
04/16/2023 |
| MONTGOMERY, ALLISSA |
VR-FR007417 |
3 |
71.99 |
4342********5265 |
062879 |
04/16/2023 |
| MORELAND, COLTON |
VR-FR008132 |
3 |
27.99 |
5189********4210 |
66740Z |
04/16/2023 |
| MOURER, JASON |
VR-FR007311 |
3 |
29.99 |
4435********3958 |
092307 |
04/16/2023 |
| NACCASH, ALEX |
VR-FR014266 |
3 |
81.95 |
4147********2928 |
07908D |
04/16/2023 |
| NATALIE, HOLLY |
VR-FR010564 |
3 |
32.95 |
4266********1182 |
07912C |
04/16/2023 |
| NATALIE, LUKE |
VR-FR014347 |
3 |
29.95 |
4266********1182 |
07914C |
04/16/2023 |
| NELSON, CHAD |
VR-FR011576 |
3 |
37.99 |
5159********2304 |
016330 |
04/16/2023 |
| NORBERG, MICHAEL |
VR-FR011347 |
3 |
31.99 |
5156********4425 |
07934Z |
04/16/2023 |
| NORBERG, OLIVIA |
VR-FR013696 |
3 |
32.95 |
5156********4425 |
07932Z |
04/16/2023 |
| OLSON, ANGELA |
VR-FR009711 |
3 |
27.99 |
4773********5886 |
072930 |
04/16/2023 |
| OLSON, SIERRA |
VR-FR009845 |
3 |
27.99 |
4900********6482 |
617860 |
04/16/2023 |
| OMARA, TIM |
VR-FR010478 |
3 |
31.99 |
4334********8796 |
070708 |
04/16/2023 |
| OREILLY, MARY |
VR-FR009804 |
3 |
34.99 |
4862********7863 |
07931B |
04/16/2023 |
| PATTERSON, ETHAN |
VR-FR013788 |
3 |
42.95 |
4269********0644 |
016430 |
04/16/2023 |
| PETERSON, PAUL |
VR-FR012574 |
3 |
32.95 |
4640********9799 |
07923D |
04/16/2023 |
| PHENICIE, NATHAN |
VR-FR012851 |
3 |
42.95 |
4900********5897 |
012908 |
04/16/2023 |
| POE, MARY |
VR-FR013911 |
3 |
39.95 |
4108********7884 |
060850 |
04/16/2023 |
| PRICE, BENJAMIN |
VR-FR010044 |
3 |
27.99 |
4737********5410 |
041670 |
04/16/2023 |
| RALPH, SARAH |
VR-FR013097 |
3 |
32.95 |
4000********7872 |
375350 |
04/16/2023 |
| REAMY, JEFF |
VR-FR011701 |
3 |
27.99 |
5466********9025 |
07948P |
04/16/2023 |
| REMBY, ADALIA |
VR-FR010711 |
3 |
29.99 |
5146********2706 |
253A8C |
04/16/2023 |
| REMBY, COURTNEY |
VR-FR011384 |
3 |
34.99 |
5146********2706 |
C7158A |
04/16/2023 |
| RICHARDS, WILLIAM |
VR-FR009833 |
3 |
24.99 |
4737********3798 |
028307 |
04/16/2023 |
| RIVERA, BRIANNA |
VR-FR014338 |
3 |
42.95 |
4723********5392 |
072930 |
04/16/2023 |
| ROGERS, MATTHEW |
VR-FR012214 |
3 |
39.00 |
5122********8834 |
10699Z |
04/16/2023 |
| ROSS, JOHN |
VR-FR012380 |
3 |
32.95 |
4003********9350 |
07955B |
04/16/2023 |
| RUSSELL, ERIC |
VR-FR010767 |
3 |
32.99 |
4000********1852 |
736362 |
04/16/2023 |
| SAVILLE, JORDAN |
VR-FR009507 |
3 |
34.99 |
4334********3453 |
070723 |
04/16/2023 |
| SCHNEIDER, GILBERT |
VR-FR014267 |
3 |
71.95 |
5171********5995 |
307588 |
04/16/2023 |
| SCOTTO, JOSHUA |
VR-FR011873 |
3 |
37.99 |
5246********0972 |
073477 |
04/16/2023 |
| SHAMBLIN, THOMAS |
VR-FR004646 |
3 |
66.99 |
4306********0952 |
082931 |
04/16/2023 |
| SHANNON, ERIKA |
VR-FR009717 |
3 |
34.99 |
5171********4626 |
307589 |
04/16/2023 |
| SHRADER, CHRISTY |
VR-FR007589 |
3 |
29.99 |
4487********6497 |
072931 |
04/16/2023 |
| SILEK, DAVID |
VR-FR011319 |
3 |
30.00 |
3712*******3003 |
163306 |
04/16/2023 |
| SILVUS-DECKER, ELIZABETH |
VR-FR011584 |
3 |
29.99 |
4393********3546 |
418133 |
04/16/2023 |
| SIMONS, JOHN |
VR-FR006684 |
3 |
14.99 |
4634********7442 |
024321 |
04/16/2023 |
| SMITH, ERIK |
VR-FR013481 |
3 |
41.95 |
4423********4992 |
454936 |
04/16/2023 |
| SNYMAN, DANIEL |
VR-FR013746 |
3 |
32.95 |
5524********3047 |
07971Z |
04/16/2023 |
| ST CLAIR, MICHAEL |
VR-FR010304 |
3 |
34.99 |
4900********8295 |
617861 |
04/16/2023 |
| STRICKLAND, WYATT |
VR-FR009741 |
3 |
24.99 |
4147********2724 |
07988C |
04/16/2023 |
| TANG, COLLIN |
VR-FR011507 |
3 |
37.99 |
4482********4762 |
072932 |
04/16/2023 |
| TANNER, STEPHAN |
VR-FR009210 |
3 |
27.99 |
4634********1443 |
034212 |
04/16/2023 |
| THOMAS, JARED |
VR-FR010634 |
3 |
32.95 |
4743********2489 |
436090 |
04/16/2023 |
| TOWNS, KRISTINA |
VR-FR014251 |
3 |
29.95 |
4270********5812 |
016837 |
04/16/2023 |
| TRAVIS, CLAUDE |
VR-FR006878 |
3 |
24.99 |
3772*******1009 |
103970 |
04/16/2023 |
| TURNER, JOSEPH |
VR-FR010350 |
3 |
47.99 |
4465********7706 |
016041 |
04/16/2023 |
| WHITED, BLAINE |
VR-FR008926 |
3 |
29.99 |
5171********0318 |
307590 |
04/16/2023 |
| WILKINS, GRACE |
VR-FR010174 |
3 |
29.99 |
4737********0609 |
008833 |
04/16/2023 |
| WILLIAMS, HEATHER |
VR-FR010560 |
3 |
27.99 |
4737********6497 |
055319 |
04/16/2023 |
| WOBBE, LOGAN |
VR-FR011112 |
3 |
24.99 |
4108********8139 |
024365 |
04/16/2023 |
| WOLF, SANDRA |
VR-FR007242 |
3 |
24.99 |
4388********6364 |
07972D |
04/16/2023 |
| ZURANSKI, GREG |
VR-FR008026 |
3 |
29.99 |
4737********3686 |
090616 |
04/16/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
174.95 |
| 36 |
MasterCard |
1416.25 |
| 88 |
Visa |
3138.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4729.20 |