Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KAYLA |
VR-FR014125 |
6 |
29.95 |
4000********0553 |
614188 |
06/30/2023 |
| ANDERSON, LYNDSIE |
VR-FR006152 |
6 |
26.99 |
4306********3359 |
030617 |
06/30/2023 |
| ARICO, DAN |
VR-FR007611 |
6 |
32.99 |
3795*******2017 |
166022 |
06/30/2023 |
| BARRERA, MARIA |
VR-FR010189 |
6 |
29.99 |
4737********7705 |
047716 |
06/30/2023 |
| BINNEMAN, ABBIGAIL |
VR-FR013898 |
6 |
69.98 |
4487********6983 |
063515 |
06/30/2023 |
| BORRAJO, LUKE |
VR-FR010913 |
6 |
32.95 |
4737********9842 |
067503 |
06/30/2023 |
| BRADE, ANDI |
VR-FR003873 |
6 |
19.99 |
4634********4794 |
070357 |
06/30/2023 |
| BRADE, LAUREL |
VR-FR013201 |
6 |
19.99 |
4634********4794 |
004810 |
06/30/2023 |
| BRADLEY, KYLE |
VR-FR013999 |
6 |
32.95 |
4000********1483 |
795699 |
06/30/2023 |
| BROWN, ANGEL |
VR-FR010546 |
6 |
47.99 |
5178********8482 |
545392 |
06/30/2023 |
| BROWN, JONATHAN |
VR-FR011636 |
6 |
32.99 |
5171********8487 |
419809 |
06/30/2023 |
| BROWN, TAYLOR |
VR-FR013066 |
6 |
29.95 |
4147********5266 |
05426D |
06/30/2023 |
| BUNTING, DUSTIN |
VR-FR013664 |
6 |
32.95 |
4388********0581 |
05457D |
06/30/2023 |
| BUXTON, KURTIS |
VR-FR012911 |
6 |
42.95 |
4435********6887 |
040460 |
06/30/2023 |
| CAISON, KIEREN |
VR-FR010145 |
6 |
32.95 |
5171********8333 |
419808 |
06/30/2023 |
| CARTER, KYLEE |
VR-FR013516 |
6 |
42.95 |
4430********3790 |
669417 |
06/30/2023 |
| COLLEY, KATE |
VR-FR010158 |
6 |
29.99 |
5282********8023 |
545411 |
06/30/2023 |
| COSTELLO, RACHEL |
VR-FR010310 |
6 |
37.99 |
5171********0955 |
419811 |
06/30/2023 |
| CRAM, TRAE |
VR-FR012113 |
6 |
42.95 |
5178********9881 |
05547B |
06/30/2023 |
| CUDDEBACK, JOHN |
VR-FR010654 |
6 |
32.95 |
4108********4110 |
030750 |
06/30/2023 |
| CURRY, AIDEN |
VR-FR009959 |
6 |
68.99 |
4737********6511 |
021098 |
06/30/2023 |
| DAVIS, RYAN |
VR-FR012576 |
6 |
42.95 |
5462********8364 |
663103 |
06/30/2023 |
| DEAVERS, AARON |
VR-FR011298 |
6 |
76.99 |
4108********8610 |
030936 |
06/30/2023 |
| DEBENEDETTO, CARSON |
VR-FR012558 |
6 |
42.95 |
6011********5968 |
03063R |
06/30/2023 |
| DENNIS, MICHAEL |
VR-FR008274 |
6 |
71.99 |
5254********2918 |
84580Z |
06/30/2023 |
| DICKERSON, AVA |
VR-FR013728 |
6 |
42.95 |
4640********9148 |
05606D |
06/30/2023 |
| DICKERSON, ERIN |
VR-FR013495 |
6 |
81.95 |
4640********9148 |
05607D |
06/30/2023 |
| DIROSARIO, BRYAN |
VR-FR010660 |
6 |
34.99 |
5178********7961 |
05618B |
06/30/2023 |
| DIXON, LEXI |
VR-FR013713 |
6 |
32.95 |
5171********8206 |
419813 |
06/30/2023 |
| DIXON, RITA |
VR-FR014168 |
6 |
32.95 |
5171********8206 |
419812 |
06/30/2023 |
| DODSON, GAVIN |
VR-FR011969 |
6 |
32.95 |
4465********6219 |
030307 |
06/30/2023 |
| DUDLEY, COREY |
VR-FR014222 |
6 |
39.95 |
4487********8671 |
063520 |
06/30/2023 |
| DURNEY, BILL |
VR-FR008439 |
6 |
26.99 |
4060********3835 |
05654D |
06/30/2023 |
| ELLIS, BERNADETTE |
VR-FR010075 |
6 |
32.95 |
4388********0099 |
05655A |
06/30/2023 |
| ESCOBAR, JOSE |
VR-FR010029 |
6 |
66.99 |
4737********1035 |
044416 |
06/30/2023 |
| ESCOBAR, RACHAEL |
VR-FR009575 |
6 |
27.99 |
4634********8883 |
071881 |
06/30/2023 |
| EZZELL, KRISTIN |
VR-FR013120 |
6 |
29.99 |
4108********7212 |
071885 |
06/30/2023 |
| FELDMAN, JOHN |
VR-FR008741 |
6 |
26.99 |
4487********9164 |
063522 |
06/30/2023 |
| FITZGERALD, CONOR |
VR-FR013622 |
6 |
71.95 |
4535********4284 |
H70778 |
06/30/2023 |
| FOECKLER, CARL |
VR-FR010429 |
6 |
37.99 |
6011********5383 |
03047R |
06/30/2023 |
| FORLANO, LAUREN |
VR-FR011937 |
6 |
37.99 |
4108********1626 |
006513 |
06/30/2023 |
| FOX, JAMES |
VR-FR014022 |
6 |
32.95 |
5524********9985 |
08187Z |
06/30/2023 |
| FRANCE, JON |
VR-FR006196 |
6 |
27.99 |
4108********1071 |
006543 |
06/30/2023 |
| FRONDORF, MARK |
VR-FR008824 |
6 |
27.99 |
4147********0177 |
52440D |
06/30/2023 |
| FULTON, BRITTANY |
VR-FR010099 |
6 |
29.99 |
4599********3555 |
H66591 |
06/30/2023 |
| GARNETT, AUDREY |
VR-FR010156 |
6 |
29.99 |
4723********4170 |
063525 |
06/30/2023 |
| GEORGE, INGRID |
VR-FR010980 |
6 |
37.99 |
5424********2964 |
89056P |
06/30/2023 |
| GEORGE, MICHAEL |
VR-FR009979 |
6 |
37.99 |
5424********2964 |
89320P |
06/30/2023 |
| GILMAN, RHONDA |
VR-FR014377 |
6 |
29.95 |
4147********0426 |
030812 |
06/30/2023 |
| GLASS, MAIREAD |
VR-FR011366 |
6 |
27.99 |
3772*******3001 |
165646 |
06/30/2023 |
| GLASS, SEAN |
VR-FR012418 |
6 |
27.99 |
3772*******3001 |
119190 |
06/30/2023 |
| GLEASON, CATHY |
VR-FR013073 |
6 |
42.95 |
4147********5227 |
600353 |
06/30/2023 |
| GRAVES, VANESSA |
VR-FR013309 |
6 |
42.95 |
4737********4131 |
042454 |
06/30/2023 |
| GRAY, LANDON |
VR-FR014131 |
6 |
32.95 |
4635********4466 |
163653 |
06/30/2023 |
| GREGORIO, RONNIE |
VR-FR012510 |
6 |
34.95 |
4036********5243 |
072447 |
06/30/2023 |
| GUERRERO, TRACEY |
VR-FR011588 |
6 |
34.99 |
6011********7681 |
03029B |
06/30/2023 |
| GUTIERREZ, ULICES |
VR-FR007669 |
6 |
36.99 |
4513********7512 |
05814B |
06/30/2023 |
| HAFFER, JAMES |
VR-FR002639 |
6 |
31.99 |
5524********4231 |
04074S |
06/30/2023 |
| HAJDUK, MARK |
VR-FR010226 |
6 |
27.99 |
4000********5487 |
780089 |
06/30/2023 |
| HANDL, NANCY |
VR-FR005229 |
6 |
31.99 |
4640********9868 |
05869D |
06/30/2023 |
| HAWKINS, SHANE |
VR-FR013109 |
6 |
29.99 |
4060********3909 |
05876D |
06/30/2023 |
| HAYES, JEFF |
VR-FR009613 |
6 |
63.99 |
4737********3831 |
066114 |
06/30/2023 |
| HICKS, ALIC |
VR-FR009731 |
6 |
27.99 |
5171********3636 |
419814 |
06/30/2023 |
| HOLBERT, ANTHONY |
VR-FR013119 |
6 |
32.95 |
5282********0199 |
545445 |
06/30/2023 |
| HOWLEY, MARY |
VR-FR012728 |
6 |
32.95 |
4737********4105 |
023332 |
06/30/2023 |
| JEFFERS, MATT |
VR-FR009641 |
6 |
27.99 |
4430********1488 |
690360 |
06/30/2023 |
| JENKINS, COURTNEY |
VR-FR011986 |
6 |
32.95 |
5171********6571 |
419815 |
06/30/2023 |
| JOHNSON, BRITTNAY |
VR-FR014369 |
6 |
34.99 |
4487********0360 |
063529 |
06/30/2023 |
| JOHNSON, WILLIAM |
VR-FR013857 |
6 |
37.99 |
5593********6941 |
05879P |
06/30/2023 |
| KELLY, DESIREE |
VR-FR007923 |
6 |
24.99 |
4060********3341 |
05929D |
06/30/2023 |
| KNIGHT, MARY |
VR-FR012434 |
6 |
29.95 |
4147********8623 |
030547 |
06/30/2023 |
| KNIGHTING, DILLON |
VR-FR011337 |
6 |
31.99 |
3727*******2033 |
128172 |
06/30/2023 |
| KOPP, JOHNATHAN |
VR-FR010593 |
6 |
29.99 |
4032********1356 |
059147 |
06/30/2023 |
| LAMB, RACHEL |
VR-FR010047 |
6 |
27.99 |
4491********7083 |
061294 |
06/30/2023 |
| LAVEY, KYLE |
VR-FR010675 |
6 |
27.99 |
4737********2477 |
037426 |
06/30/2023 |
| LESTER, SCOTT |
VR-FR008979 |
6 |
27.99 |
4108********2951 |
072989 |
06/30/2023 |
| LEWIS, ELI |
VR-FR011555 |
6 |
37.99 |
4743********3571 |
030528 |
06/30/2023 |
| LEWIS, TRAVIS |
VR-FR013483 |
6 |
34.95 |
3722*******1006 |
115286 |
06/30/2023 |
| LOPEZ, KAJEL |
VR-FR014335 |
6 |
42.95 |
4000********0598 |
365871 |
06/30/2023 |
| LUCKEY, PHILOMENA |
VR-FR011895 |
6 |
34.99 |
4737********4036 |
075506 |
06/30/2023 |
| LYNCH JR, MATTHEW |
VR-FR010569 |
6 |
37.99 |
4487********8845 |
063532 |
06/30/2023 |
| LYNCH, GREGORY |
VR-FR013710 |
6 |
78.95 |
4147********6490 |
05998D |
06/30/2023 |
| MARTIN, ETHAN |
VR-FR010846 |
6 |
37.99 |
4060********8763 |
06010D |
06/30/2023 |
| MARTIN, EVAN |
VR-FR007465 |
6 |
27.99 |
4491********8887 |
061296 |
06/30/2023 |
| MARTIN, GARRY |
VR-FR007405 |
6 |
27.99 |
4491********8887 |
061295 |
06/30/2023 |
| MARTZ, JON |
VR-FR010026 |
6 |
37.99 |
5452********1736 |
06018P |
06/30/2023 |
| MATTINGLY, TRISTAN |
VR-FR013212 |
6 |
32.95 |
3739*******1007 |
144141 |
06/30/2023 |
| MAY, DYLAN |
VR-FR012714 |
6 |
42.95 |
4737********4937 |
005746 |
06/30/2023 |
| MCCORMICK, AMANDA |
VR-FR013798 |
6 |
42.95 |
5282********7581 |
545462 |
06/30/2023 |
| MILLER, NATHAN |
VR-FR012888 |
6 |
27.99 |
4737********5259 |
044666 |
06/30/2023 |
| MONDLOCH, CHRIS |
VR-FR010084 |
6 |
29.99 |
4147********1701 |
06036D |
06/30/2023 |
| MONTALVO ALFARO, GRECIA |
VR-FR013861 |
6 |
32.95 |
4744********0684 |
103453 |
06/30/2023 |
| MORGAN, RANDALL |
VR-FR012482 |
6 |
42.95 |
4147********1530 |
06055D |
06/30/2023 |
| MORTON, JEFFERY |
VR-FR013812 |
6 |
32.95 |
4060********4432 |
06056D |
06/30/2023 |
| MYERS, RICH |
VR-FR013056 |
6 |
42.95 |
4147********5040 |
06058A |
06/30/2023 |
| NACCASH, GREG |
VR-FR014045 |
6 |
39.95 |
4737********6922 |
005042 |
06/30/2023 |
| NAGI, STEVEN |
VR-FR006860 |
6 |
27.99 |
4147********1400 |
06071D |
06/30/2023 |
| NASIROV, FRANK |
VR-FR011131 |
6 |
29.99 |
3767*******1044 |
143494 |
06/30/2023 |
| NASIROV, MIRKAMOL |
VR-FR013677 |
6 |
29.99 |
3779*******1033 |
164848 |
06/30/2023 |
| NORMAN, STEVEN |
VR-FR010783 |
6 |
27.99 |
4616********9196 |
53606A |
06/30/2023 |
| OBRIEN, PETER |
VR-FR014086 |
6 |
32.95 |
4147********4720 |
06104D |
06/30/2023 |
| OCONNOR, SEAN |
VR-FR013038 |
6 |
32.95 |
4388********4205 |
06109D |
06/30/2023 |
| ORTIZ, ANTONIA |
VR-FR012382 |
6 |
32.95 |
3739*******1007 |
100973 |
06/30/2023 |
| PATEL, RAVI |
VR-FR013789 |
6 |
32.95 |
4266********0162 |
06134D |
06/30/2023 |
| PATEL, SONAL |
VR-FR010699 |
6 |
29.99 |
4100********2385 |
64062D |
06/30/2023 |
| PATRICIO, LUIS |
VR-FR008955 |
6 |
37.99 |
4737********6720 |
058176 |
06/30/2023 |
| PHILLIPS, JOHN |
VR-FR014042 |
6 |
29.95 |
5524********8220 |
04379M |
06/30/2023 |
| PHILLIPS, JOSHUA |
VR-FR0119977 |
6 |
29.99 |
4100********6150 |
64229D |
06/30/2023 |
| POMEROY, KATHRYN |
VR-FR012364 |
6 |
32.95 |
6011********7795 |
03001P |
06/30/2023 |
| POMEROY, RONNY |
VR-FR012762 |
6 |
32.95 |
6011********7795 |
03089P |
06/30/2023 |
| POULSEN, JACK |
VR-FR009559 |
6 |
27.99 |
5122********9391 |
89413Z |
06/30/2023 |
| POULSEN, MARY ALICE |
VR-FR007722 |
6 |
32.99 |
3717*******4021 |
123782 |
06/30/2023 |
| POULSON, JOHN |
VR-FR010982 |
6 |
27.99 |
5122********9391 |
38072Z |
06/30/2023 |
| PULLEN, MATT |
VR-FR012774 |
6 |
32.95 |
4108********8524 |
033387 |
06/30/2023 |
| REYES, MELANIE |
VR-FR014426 |
6 |
29.95 |
4737********2495 |
099381 |
06/30/2023 |
| REYES, SARAI |
VR-FR014374 |
6 |
29.95 |
4737********2495 |
099381 |
06/30/2023 |
| REYES-PEREZ, XENIA |
VR-FR010737 |
6 |
34.99 |
4789********5512 |
073538 |
06/30/2023 |
| RODGERS, SUMMER |
VR-FR013694 |
6 |
32.95 |
4305********1614 |
486380 |
06/30/2023 |
| RUFFNER, CHELSEA |
VR-FR011301 |
6 |
37.99 |
4491********4225 |
061299 |
06/30/2023 |
| SAFFELL, JAMES |
VR-FR011482 |
6 |
32.95 |
3795*******3008 |
125070 |
06/30/2023 |
| SANTMYERS, DUSTIN |
VR-FR008140 |
6 |
29.99 |
4000********5246 |
780195 |
06/30/2023 |
| SAVELL-MCCANDLE, JULIE |
VR-FR009865 |
6 |
27.99 |
4147********2278 |
06220C |
06/30/2023 |
| SCHNEIDER, ADAM |
VR-FR011393 |
6 |
42.95 |
4487********1966 |
063540 |
06/30/2023 |
| SHANAHAN, SEAN |
VR-FR013001 |
6 |
32.95 |
4266********6322 |
06230C |
06/30/2023 |
| SHENK, SARAH |
VR-FR009590 |
6 |
32.95 |
4743********5529 |
923511 |
06/30/2023 |
| SILL, MAGGIE |
VR-FR012021 |
6 |
32.95 |
4449********8415 |
073540 |
06/30/2023 |
| SIMMONS, KENDALL |
VR-FR012401 |
6 |
32.99 |
4032********2939 |
062702 |
06/30/2023 |
| SIMMONS, SHAWN |
VR-FR014227 |
6 |
31.99 |
4032********0587 |
062534 |
06/30/2023 |
| SMITH, ADEN |
VR-FR010062 |
6 |
42.95 |
4491********8041 |
061300 |
06/30/2023 |
| SMITH, CARMEN |
VR-FR010768 |
6 |
27.99 |
5171********1837 |
419816 |
06/30/2023 |
| SMITH, CODY |
VR-FR010215 |
6 |
37.99 |
4108********9846 |
033780 |
06/30/2023 |
| SPANGLER, PATRICK |
VR-FR009751 |
6 |
24.99 |
4108********6364 |
091848 |
06/30/2023 |
| STOCKS, COLE |
VR-FR014053 |
6 |
32.95 |
6011********0970 |
03091R |
06/30/2023 |
| STRAIT, TRACEY |
VR-FR013323 |
6 |
32.95 |
5178********8320 |
06327P |
06/30/2023 |
| SUTPHIN, HANNAH |
VR-FR014099 |
6 |
73.95 |
4108********7023 |
092028 |
06/30/2023 |
| TABE, DANIEL |
VR-FR009936 |
6 |
36.99 |
5328********3252 |
06329P |
06/30/2023 |
| TAYLOR-BREEN, BRONSON |
VR-FR014397 |
6 |
137.85 |
4737********0565 |
047385 |
06/30/2023 |
| TERWILLIGER, TRACY |
VR-FR011855 |
6 |
37.99 |
4060********7937 |
06320C |
06/30/2023 |
| THOMAS, ALEXIS |
VR-FR014315 |
6 |
39.95 |
4108********8421 |
092083 |
06/30/2023 |
| UNDERWOOD, DRU |
VR-FR012071 |
6 |
32.95 |
5171********8206 |
419817 |
06/30/2023 |
| VERNICK, TAMMY |
VR-FR001904 |
6 |
31.99 |
4266********2900 |
06332C |
06/30/2023 |
| WALLER, SARA |
VR-FR014300 |
6 |
42.95 |
3793*******2009 |
166822 |
06/30/2023 |
| WELLS, BRENDA |
VR-FR012047 |
6 |
32.95 |
4147********5951 |
030099 |
06/30/2023 |
| WERNER, BENJAMIN |
VR-FR014046 |
6 |
32.95 |
4487********4886 |
063544 |
06/30/2023 |
| |
|
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| |
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
390.68 |
| 28 |
MasterCard |
1011.24 |
| 98 |
Visa |
3695.07 |
| 6 |
Discover |
214.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5311.77 |