Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGGARLY, DREW |
VR-FR012157 |
5 |
32.95 |
4266********0465 |
01849D |
07/25/2023 |
| BEVAN, SHAWN |
VR-FR005597 |
5 |
31.99 |
5108********7684 |
064729 |
07/25/2023 |
| BINNIX, TY |
VR-FR011829 |
5 |
37.99 |
4060********3321 |
01860C |
07/25/2023 |
| BISE, JOSIAH |
VR-FR013744 |
5 |
29.95 |
4108********3268 |
066222 |
07/25/2023 |
| BROWN, CARA-ELIZABETH |
VR-FR011071 |
5 |
37.99 |
4108********5264 |
066240 |
07/25/2023 |
| BUECHLER, NATE |
VR-FR010910 |
5 |
37.99 |
5156********6341 |
01888Z |
07/25/2023 |
| BUNTING, SUNSHINE |
VR-FR012014 |
5 |
42.95 |
3798*******1019 |
102713 |
07/25/2023 |
| BURDICK, ALEXANDRIA |
VR-FR010558 |
5 |
37.99 |
4108********8396 |
013495 |
07/25/2023 |
| BURKE, JOHN |
VR-FR014235 |
5 |
37.99 |
4737********8260 |
000154 |
07/25/2023 |
| BUTLER, LAQUESHA |
VR-FR013763 |
5 |
37.99 |
4737********5729 |
009454 |
07/25/2023 |
| CAPERTON, ETHAN |
VR-FR011230 |
5 |
31.99 |
4487********3637 |
064729 |
07/25/2023 |
| CLARK, VICTORIA |
VR-FR011150 |
5 |
37.99 |
4342********1878 |
070029 |
07/25/2023 |
| COCKRELL, MATTHEW |
VR-FR009749 |
5 |
42.95 |
4737********3145 |
049200 |
07/25/2023 |
| COE JR, BRIAN |
VR-FR009512 |
5 |
37.99 |
5156********7722 |
01928Z |
07/25/2023 |
| COFFELT, STACY |
VR-FR013453 |
5 |
29.95 |
4744********6506 |
174177 |
07/25/2023 |
| COOPER, JOSH |
VR-FR008288 |
5 |
29.99 |
4246********2573 |
01897G |
07/25/2023 |
| COSTELLO, CHRISTINE |
VR-FR010207 |
5 |
37.99 |
4032********6218 |
019040 |
07/25/2023 |
| CRAIG, JON |
VR-FR012563 |
5 |
71.95 |
4000********7285 |
741121 |
07/25/2023 |
| CUSHMAN, KAYLA |
VR-FR008785 |
5 |
31.99 |
4108********8994 |
089344 |
07/25/2023 |
| DAVIS, LIZ |
VR-FR010150 |
5 |
37.99 |
4147********4141 |
73125C |
07/25/2023 |
| DAWSON, KYLE |
VR-FR009856 |
5 |
37.99 |
4108********9763 |
055239 |
07/25/2023 |
| DEAN, NICHOLAS |
VR-FR007284 |
5 |
24.99 |
4737********6967 |
012994 |
07/25/2023 |
| DEAVERS, KELSEY |
VR-FR011252 |
5 |
32.95 |
6011********8712 |
02530R |
07/25/2023 |
| DIMITUI, FERDINAND |
VR-FR009542 |
5 |
19.99 |
3712*******2005 |
109078 |
07/25/2023 |
| DODSON, CALEB |
VR-FR011656 |
5 |
42.95 |
5146********7573 |
999A07 |
07/25/2023 |
| DOWNES, GABRIELLE |
VR-FR013796 |
5 |
81.95 |
4023********5491 |
001525 |
07/25/2023 |
| EPPERHART, ERIC |
VR-FR012509 |
5 |
31.98 |
4334********0349 |
409639 |
07/25/2023 |
| FARLEY, PAMALA |
VR-FR008302 |
5 |
36.99 |
4491********0255 |
634826 |
07/25/2023 |
| FEDORYKA, THOMAS |
VR-FR011314 |
5 |
37.99 |
4535********6001 |
H68583 |
07/25/2023 |
| FINCH, TAYDEN |
VR-FR011859 |
5 |
29.95 |
4435********5337 |
001522 |
07/25/2023 |
| FINERFROCK, BRIAN |
VR-FR007572 |
5 |
27.99 |
5494********3069 |
02522S |
07/25/2023 |
| FINERFROCK, DAWNYA |
VR-FR011434 |
5 |
24.99 |
5494********3069 |
02519S |
07/25/2023 |
| FLETCHER, DWAYNE |
VR-FR012333 |
5 |
29.95 |
5178********6089 |
02057B |
07/25/2023 |
| FLORES, BRIANNA |
VR-FR014364 |
5 |
32.95 |
4108********2337 |
013869 |
07/25/2023 |
| FOSTER, STARLYNN |
VR-FR014412 |
5 |
32.95 |
5108********4761 |
064733 |
07/25/2023 |
| FRANTZ, KEVIN |
VR-FR008581 |
5 |
34.99 |
4108********4248 |
013876 |
07/25/2023 |
| GALLOWAY, DAMIAN |
VR-FR011483 |
5 |
37.99 |
5269********5716 |
819475 |
07/25/2023 |
| GECOWETTS, BERNDT |
VR-FR014497 |
5 |
32.95 |
4000********5916 |
159820 |
07/25/2023 |
| GILLISPIE, GARY |
VR-FR012000 |
5 |
37.99 |
5171********4578 |
457832 |
07/25/2023 |
| GUILIANI, MEAGAN |
VR-FR014162 |
5 |
42.95 |
4403********5107 |
155111 |
07/25/2023 |
| HANEY, CYRSTAL |
VR-FR010784 |
5 |
32.95 |
4552********3601 |
H68091 |
07/25/2023 |
| HANEY, LOUIS |
VR-FR011985 |
5 |
32.95 |
4552********3601 |
H68091 |
07/25/2023 |
| HARRIS, HEIDI |
VR-FR012719 |
5 |
29.95 |
4147********9985 |
025973 |
07/25/2023 |
| HARRIS, KYLE |
VR-FR014354 |
5 |
32.95 |
4147********9985 |
025202 |
07/25/2023 |
| HARRIS, SAMANTHA |
VR-FR013159 |
5 |
32.95 |
4412********1702 |
477085 |
07/25/2023 |
| HAYES, KEITH |
VR-FR007778 |
5 |
37.99 |
4108********0301 |
089647 |
07/25/2023 |
| HICKMAN, COLE |
VR-FR014194 |
5 |
39.95 |
4737********9531 |
066796 |
07/25/2023 |
| HIGDON, KYLE |
VR-FR010878 |
5 |
66.99 |
4426********7455 |
025927 |
07/25/2023 |
| HOFFA, ROBERT |
VR-FR007663 |
5 |
32.99 |
4147********1527 |
02041C |
07/25/2023 |
| HOFFMAN, JUDITH |
VR-FR011578 |
5 |
42.95 |
5332********6522 |
KC10YI |
07/25/2023 |
| HORNER, JOHN |
VR-FR011824 |
5 |
27.99 |
4147********0017 |
73500D |
07/25/2023 |
| ICHIUJI, MELISSA |
VR-FR013840 |
5 |
32.95 |
5362********3662 |
24198Z |
07/25/2023 |
| IOSELLI, PEGGY |
VR-FR012910 |
5 |
63.99 |
4867********6766 |
044707 |
07/25/2023 |
| JOHNSON, AMMY |
VR-FR010814 |
5 |
29.99 |
4356********6291 |
104676 |
07/25/2023 |
| KANAVEL, KIP |
VR-FR014417 |
5 |
42.95 |
5171********8477 |
457831 |
07/25/2023 |
| KEFAL, NICHOLAS |
VR-FR014174 |
5 |
32.95 |
4311********7617 |
025480 |
07/25/2023 |
| KEGLEY, WILLIAM |
VR-FR010261 |
5 |
34.99 |
4270********7719 |
025965 |
07/25/2023 |
| KEYSER, AMY |
VR-FR007241 |
5 |
32.99 |
4108********5967 |
066939 |
07/25/2023 |
| KUPLACK, JOE |
VR-FR010000 |
5 |
34.99 |
4737********8138 |
086377 |
07/25/2023 |
| LAYMAN, TROY |
VR-FR006136 |
5 |
29.99 |
4487********9349 |
064735 |
07/25/2023 |
| LEE, TYLER |
VR-FR010574 |
5 |
29.95 |
4108********6841 |
089856 |
07/25/2023 |
| LEWIS, BRITTANY |
VR-FR011885 |
5 |
66.99 |
5146********0669 |
1111C0 |
07/25/2023 |
| LOCKERBY, SEAN |
VR-FR010039 |
5 |
27.99 |
4599********2151 |
H67604 |
07/25/2023 |
| LORD, DILLON |
VR-FR011049 |
5 |
27.99 |
4789********5070 |
074736 |
07/25/2023 |
| LORD, MICHAEL |
VR-FR010626 |
5 |
27.99 |
4789********5070 |
074736 |
07/25/2023 |
| LOWERY, ASHLEY |
VR-FR011517 |
5 |
27.99 |
4744********4297 |
164272 |
07/25/2023 |
| LOWERY, TROY |
VR-FR011506 |
5 |
27.99 |
4744********4297 |
164272 |
07/25/2023 |
| LUHOWIAK, DEREK |
VR-FR012859 |
5 |
37.99 |
4301********6078 |
02123D |
07/25/2023 |
| LUSSIER, DANIELLE |
VR-FR010765 |
5 |
29.99 |
4147********9770 |
02122D |
07/25/2023 |
| MALOY, MATT |
VR-FR013415 |
5 |
34.99 |
3767*******7009 |
117369 |
07/25/2023 |
| MARTINEZ-ESCOBA, OSCAR |
VR-FR011098 |
5 |
34.99 |
4737********4212 |
015822 |
07/25/2023 |
| MCDONALD, ANTHONY |
VR-FR008048 |
5 |
29.99 |
4224********9230 |
064737 |
07/25/2023 |
| MEADOWS, OLIVIA |
VR-FR010037 |
5 |
29.99 |
4737********3458 |
012479 |
07/25/2023 |
| MENDEZ, JOANNA |
VR-FR014357 |
5 |
32.95 |
4737********5326 |
033967 |
07/25/2023 |
| MIHALCIN, MATTHEW |
VR-FR008120 |
5 |
36.99 |
4100********6076 |
94759D |
07/25/2023 |
| MIHALCIN, SARAH |
VR-FR007851 |
5 |
36.99 |
4147********6778 |
02200D |
07/25/2023 |
| MOLINA, DAVID |
VR-FR010766 |
5 |
29.99 |
4737********2905 |
062347 |
07/25/2023 |
| MOORE, THOMAS |
VR-FR011208 |
5 |
37.99 |
4789********6388 |
074740 |
07/25/2023 |
| NELMS, DAVID |
VR-FR012735 |
5 |
32.95 |
5524********1060 |
02411S |
07/25/2023 |
| NOLASCO, KAREN |
VR-FR009923 |
5 |
29.99 |
4737********2905 |
037196 |
07/25/2023 |
| OLCESE MANIAK, CARLO |
VR-FR011680 |
5 |
37.99 |
4741********9993 |
055566 |
07/25/2023 |
| OQUINN, MARY |
VR-FR011274 |
5 |
27.99 |
4046********9904 |
025502 |
07/25/2023 |
| ORTEZ, ELIAS |
VR-FR013897 |
5 |
32.95 |
4737********9915 |
020354 |
07/25/2023 |
| PEDDLE, KATIE |
VR-FR010292 |
5 |
76.99 |
4108********4956 |
056078 |
07/25/2023 |
| PERDIEU, CHARLIE |
VR-FR011668 |
5 |
27.99 |
4616********9730 |
74255A |
07/25/2023 |
| PERRYMAN, SKYE |
VR-FR010518 |
5 |
27.99 |
3767*******6003 |
184097 |
07/25/2023 |
| PETERSON, VERNEE |
VR-FR012849 |
5 |
29.95 |
5171********4637 |
457833 |
07/25/2023 |
| PINEDA, DAVID |
VR-FR012887 |
5 |
32.95 |
4744********5116 |
194672 |
07/25/2023 |
| PRICE, JOHN |
VR-FR009585 |
5 |
27.99 |
4356********6291 |
194573 |
07/25/2023 |
| PRICE, TOM |
VR-FR011530 |
5 |
27.99 |
6011********5848 |
02570R |
07/25/2023 |
| RANIERI, BENJAMIN |
VR-FR010087 |
5 |
27.99 |
4147********3789 |
02207C |
07/25/2023 |
| RAY, RYAN |
VR-FR008819 |
5 |
29.99 |
4491********3313 |
634830 |
07/25/2023 |
| RHODES, HAILEY |
VR-FR010847 |
5 |
37.99 |
4491********4164 |
634832 |
07/25/2023 |
| RHODES, JENNIFER |
VR-FR014361 |
5 |
34.95 |
4491********0235 |
634833 |
07/25/2023 |
| RIEHL, EMILY |
VR-FR014496 |
5 |
68.95 |
4388********4204 |
02286I |
07/25/2023 |
| ROBIN, EILEEN |
VR-FR010067 |
5 |
37.99 |
4000********1962 |
691909 |
07/25/2023 |
| RODENBERG, WILLIAM |
VR-FR012958 |
5 |
37.99 |
6011********2145 |
02584R |
07/25/2023 |
| ROLAND, HAYDEN |
VR-FR013486 |
5 |
42.95 |
4334********8745 |
409722 |
07/25/2023 |
| ROMO, JOANNE |
VR-FR011747 |
5 |
42.95 |
4737********8215 |
020766 |
07/25/2023 |
| RUIZ SANDOVAL, ERIKA |
VR-FR009869 |
5 |
68.99 |
4108********8639 |
090341 |
07/25/2023 |
| RUTHERFORD, CHAZ |
VR-FR012015 |
5 |
68.99 |
4634********6377 |
056216 |
07/25/2023 |
| RUTHERFORD, MATT |
VR-FR013802 |
5 |
34.99 |
4108********8061 |
014629 |
07/25/2023 |
| SCHOPPAUL, JEREMY |
VR-FR014493 |
5 |
32.95 |
5108********4761 |
064743 |
07/25/2023 |
| SEARCEY, JORDAN |
VR-FR013843 |
5 |
81.95 |
6011********4544 |
02547R |
07/25/2023 |
| SEVICK, MARY ANN |
VR-FR012251 |
5 |
32.95 |
4311********7617 |
025184 |
07/25/2023 |
| SHAFFER, ALEX |
VR-FR011157 |
5 |
37.99 |
5171********7149 |
457834 |
07/25/2023 |
| SHAVER, JESSICA |
VR-FR014179 |
5 |
31.99 |
4108********2128 |
090453 |
07/25/2023 |
| SHETENHELM, KASEY |
VR-FR011770 |
5 |
37.99 |
4108********2555 |
056255 |
07/25/2023 |
| SIMMON, STEPHEN |
VR-FR006344 |
5 |
27.99 |
4435********1928 |
001789 |
07/25/2023 |
| SIX, PETER |
VR-FR011348 |
5 |
29.99 |
4147********9770 |
02283D |
07/25/2023 |
| SONNEK, MICHAEL |
VR-FR013301 |
5 |
31.95 |
4737********5489 |
012481 |
07/25/2023 |
| SOSO, JOSH |
VR-FR012312 |
5 |
32.95 |
4108********7402 |
067586 |
07/25/2023 |
| SPENCE, EUGENE |
VR-FR013564 |
5 |
81.95 |
4036********5835 |
014691 |
07/25/2023 |
| STEELE, KAYA |
VR-FR010500 |
5 |
37.99 |
4487********8265 |
064742 |
07/25/2023 |
| STEVENS, DANIEL |
VR-FR010760 |
5 |
24.99 |
4634********3188 |
014728 |
07/25/2023 |
| STOVER, ERIC |
VR-FR013579 |
5 |
32.95 |
4100********1566 |
96302D |
07/25/2023 |
| STOVER, PATRICIA |
VR-FR014120 |
5 |
32.95 |
4100********1566 |
96274D |
07/25/2023 |
| THOMPSON, CALVIN |
VR-FR014363 |
5 |
42.95 |
4023********6243 |
001793 |
07/25/2023 |
| VENTURA, ESMEL |
VR-FR010278 |
5 |
27.99 |
3795*******7828 |
423003 |
07/25/2023 |
| VENUTO, CURTIS |
VR-FR013814 |
5 |
32.95 |
5424********7120 |
57896P |
07/25/2023 |
| VINSON, WILLIAM |
VR-FR007952 |
5 |
29.99 |
4737********2941 |
040996 |
07/25/2023 |
| WALKER, JAMES |
VR-FR012351 |
5 |
42.95 |
4000********6378 |
397358 |
07/25/2023 |
| WARNER, LISA |
VR-FR010999 |
5 |
27.99 |
4742********3294 |
064742 |
07/25/2023 |
| WHITE, OLIVIA |
VR-FR014366 |
5 |
81.95 |
4023********2830 |
001820 |
07/25/2023 |
| WILFONG, HILLARY |
VR-FR009623 |
5 |
27.99 |
4435********4596 |
001822 |
07/25/2023 |
| WINSLOW, MARK |
VR-FR007552 |
5 |
29.99 |
4246********8697 |
02303G |
07/25/2023 |
| WISEMAN, RACHEL |
VR-FR013962 |
5 |
29.95 |
4060********8324 |
02307D |
07/25/2023 |
| WISEMAN, SHANE |
VR-FR013822 |
5 |
29.95 |
4060********8324 |
02312D |
07/25/2023 |
| WOOD, LEAH |
VR-FR014080 |
5 |
71.95 |
4000********4059 |
159863 |
07/25/2023 |
| YASEK, JOE |
VR-FR009888 |
5 |
31.99 |
4147********5480 |
02310D |
07/25/2023 |
| |
|
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|
| |
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
153.91 |
| 19 |
MasterCard |
695.41 |
| 102 |
Visa |
3842.49 |
| 4 |
Discover |
180.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4872.69 |