Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LYNDSIE |
VR-FR006152 |
6 |
26.99 |
4306********3359 |
030137 |
08/30/2023 |
| ARICO, DAN |
VR-FR007611 |
6 |
32.99 |
3795*******2017 |
184851 |
08/30/2023 |
| BINNEMAN, ABBIGAIL |
VR-FR013898 |
6 |
34.99 |
4487********6983 |
063120 |
08/30/2023 |
| BORRAJO, LUKE |
VR-FR010913 |
6 |
32.95 |
4737********9842 |
019838 |
08/30/2023 |
| BRADE, LAUREL |
VR-FR013201 |
6 |
19.99 |
4634********4794 |
034333 |
08/30/2023 |
| BROWN, ANGEL |
VR-FR010546 |
6 |
47.99 |
5178********8482 |
696397 |
08/30/2023 |
| BROWN, TAYLOR |
VR-FR013066 |
6 |
29.95 |
4147********5266 |
06314D |
08/30/2023 |
| CARTER, ELIZABETH |
VR-FR012797 |
6 |
52.00 |
4430********7859 |
531905 |
08/30/2023 |
| CARTER, KYLEE |
VR-FR013516 |
6 |
42.95 |
4430********3790 |
103485 |
08/30/2023 |
| CHERNOFF, SPENCER |
VR-FR012783 |
6 |
32.95 |
4465********0460 |
030589 |
08/30/2023 |
| COLLEY, KATE |
VR-FR010158 |
6 |
29.99 |
5282********8023 |
696395 |
08/30/2023 |
| COSTELLO, RACHEL |
VR-FR010310 |
6 |
37.99 |
5171********0955 |
511737 |
08/30/2023 |
| CRAM, TRAE |
VR-FR012113 |
6 |
42.95 |
5178********9881 |
06514B |
08/30/2023 |
| CURRY, AIDEN |
VR-FR009959 |
6 |
29.99 |
4737********6511 |
012416 |
08/30/2023 |
| DAVIS, RYAN |
VR-FR012576 |
6 |
42.95 |
5462********8364 |
978983 |
08/30/2023 |
| DENNIS, MICHAEL |
VR-FR008274 |
6 |
32.99 |
5254********2918 |
66372Z |
08/30/2023 |
| DICKERSON, AVA |
VR-FR013728 |
6 |
42.95 |
4640********9148 |
03437D |
08/30/2023 |
| DICKERSON, ERIN |
VR-FR013495 |
6 |
42.95 |
4640********9148 |
03430D |
08/30/2023 |
| DILOLLO, JOSEPH |
VR-FR013741 |
6 |
32.95 |
5156********4886 |
06547Z |
08/30/2023 |
| DIROSARIO, BRYAN |
VR-FR013039 |
6 |
34.99 |
5178********7961 |
03452B |
08/30/2023 |
| DIXON, LEXI |
VR-FR013713 |
6 |
32.95 |
5171********8206 |
511736 |
08/30/2023 |
| DIXON, RITA |
VR-FR014168 |
6 |
32.95 |
5171********8206 |
511738 |
08/30/2023 |
| DODSON, GAVIN |
VR-FR011969 |
6 |
32.95 |
4465********6219 |
030833 |
08/30/2023 |
| DUDLEY, COREY |
VR-FR014222 |
6 |
39.95 |
4487********8671 |
063129 |
08/30/2023 |
| DURNEY, BILL |
VR-FR008439 |
6 |
26.99 |
4060********3835 |
03582D |
08/30/2023 |
| ELLIS, BERNADETTE |
VR-FR010075 |
6 |
32.95 |
4388********0099 |
06533A |
08/30/2023 |
| ESCOBAR, RACHAEL |
VR-FR009575 |
6 |
66.99 |
4634********8883 |
033810 |
08/30/2023 |
| FELDMAN, JOHN |
VR-FR008741 |
6 |
26.99 |
4487********9164 |
063114 |
08/30/2023 |
| FLORES, SCARLETT |
VR-FR014202 |
6 |
42.95 |
5524********3883 |
09145S |
08/30/2023 |
| FOECKLER, CARL |
VR-FR010429 |
6 |
37.99 |
6011********5383 |
03045R |
08/30/2023 |
| FOX, JAMES |
VR-FR014022 |
6 |
32.95 |
5524********9985 |
01474Z |
08/30/2023 |
| FRONDORF, MARK |
VR-FR008824 |
6 |
27.99 |
4147********0177 |
11483D |
08/30/2023 |
| FULTON, BRITTANY |
VR-FR010099 |
6 |
29.99 |
4599********3555 |
H66277 |
08/30/2023 |
| FUNK, LIBBY |
VR-FR013866 |
6 |
29.95 |
4400********7481 |
05906C |
08/30/2023 |
| FUSTO, LAURA |
VR-FR012737 |
6 |
42.95 |
4100********9534 |
78612D |
08/30/2023 |
| GILMAN, RHONDA |
VR-FR014377 |
6 |
29.95 |
4147********0426 |
030966 |
08/30/2023 |
| GLEASON, CATHY |
VR-FR013073 |
6 |
42.95 |
4147********5227 |
600313 |
08/30/2023 |
| GREGORIO, RONNIE |
VR-FR012510 |
6 |
34.95 |
4036********5243 |
095296 |
08/30/2023 |
| GRIFFITH, TREVER |
VR-FR013331 |
6 |
71.95 |
4108********6824 |
033816 |
08/30/2023 |
| GUERRERO, TRACEY |
VR-FR011588 |
6 |
34.99 |
6011********7681 |
03088B |
08/30/2023 |
| HAJDUK, MARK |
VR-FR010226 |
6 |
27.99 |
4000********5487 |
564387 |
08/30/2023 |
| HANDL, NANCY |
VR-FR005229 |
6 |
31.99 |
4640********9868 |
03443D |
08/30/2023 |
| HAWKINS, SHANE |
VR-FR013109 |
6 |
29.99 |
4060********3909 |
03437D |
08/30/2023 |
| HOLBERT, ANTHONY |
VR-FR013119 |
6 |
32.95 |
5282********0199 |
696552 |
08/30/2023 |
| JENKINS, COURTNEY |
VR-FR011986 |
6 |
32.95 |
5171********6571 |
511743 |
08/30/2023 |
| JOHNSON, BRITTNAY |
VR-FR014369 |
6 |
34.99 |
4487********0360 |
063114 |
08/30/2023 |
| KELLY, DESIREE |
VR-FR007923 |
6 |
24.99 |
4060********3341 |
03432D |
08/30/2023 |
| KEMMERER, MICHAEL |
VR-FR012610 |
6 |
52.00 |
4839********6215 |
06316C |
08/30/2023 |
| KNIGHT, MARY |
VR-FR012434 |
6 |
29.95 |
4147********8623 |
030342 |
08/30/2023 |
| LAVEY, KYLE |
VR-FR010675 |
6 |
27.99 |
4737********2477 |
001615 |
08/30/2023 |
| LESTER, SCOTT |
VR-FR008979 |
6 |
27.99 |
4108********2951 |
034730 |
08/30/2023 |
| LEWIS, TRAVIS |
VR-FR013483 |
6 |
34.95 |
3722*******1006 |
138513 |
08/30/2023 |
| LEYPOLDT, LAILA |
VR-FR012820 |
6 |
42.95 |
4000********5426 |
742282 |
08/30/2023 |
| LOVO, EDWIN |
VR-FR012969 |
6 |
24.90 |
4130********9943 |
068934 |
08/30/2023 |
| LUCKEY, PHILOMENA |
VR-FR011895 |
6 |
34.99 |
4737********4036 |
050680 |
08/30/2023 |
| LYNCH JR, MATTHEW |
VR-FR010569 |
6 |
37.99 |
4487********8845 |
063204 |
08/30/2023 |
| LYNCH, GREGORY |
VR-FR013710 |
6 |
39.95 |
4147********6490 |
06125D |
08/30/2023 |
| MARTIN, ETHAN |
VR-FR010846 |
6 |
37.99 |
4060********8763 |
06138D |
08/30/2023 |
| MARTIN, EVAN |
VR-FR007465 |
6 |
27.99 |
4491********8887 |
453432 |
08/30/2023 |
| MARTIN, GARRY |
VR-FR012184 |
6 |
27.99 |
4491********8887 |
453431 |
08/30/2023 |
| MARTZ, JON |
VR-FR010026 |
6 |
37.99 |
5452********1736 |
06143P |
08/30/2023 |
| MASON, LEVI |
VR-FR013234 |
6 |
71.99 |
4661********5630 |
063204 |
08/30/2023 |
| MATTINGLY, TRISTAN |
VR-FR013212 |
6 |
32.95 |
3739*******1007 |
184666 |
08/30/2023 |
| MAY, DYLAN |
VR-FR012714 |
6 |
42.95 |
4737********4937 |
095011 |
08/30/2023 |
| MILLER, NATHAN |
VR-FR012888 |
6 |
27.99 |
4737********5259 |
005848 |
08/30/2023 |
| MONDLOCH, CHRIS |
VR-FR010084 |
6 |
29.99 |
4147********1701 |
06135D |
08/30/2023 |
| MORGAN, RANDALL |
VR-FR012482 |
6 |
42.95 |
4147********1530 |
06137D |
08/30/2023 |
| MYERS, RICH |
VR-FR013056 |
6 |
42.95 |
4388********2768 |
06143D |
08/30/2023 |
| NACCASH, GREG |
VR-FR013931 |
6 |
39.95 |
4737********6922 |
060370 |
08/30/2023 |
| NAGI, STEVEN |
VR-FR006860 |
6 |
27.99 |
4147********1400 |
06850D |
08/30/2023 |
| NASIROV, FRANK |
VR-FR011131 |
6 |
29.99 |
3767*******1044 |
145599 |
08/30/2023 |
| OAKES, CODY |
VR-FR009692 |
6 |
32.99 |
4487********8925 |
063205 |
08/30/2023 |
| OBRIAN, MIRANDA |
VR-FR012255 |
6 |
71.95 |
4003********3357 |
06146B |
08/30/2023 |
| OBRIEN, PETER |
VR-FR014086 |
6 |
32.95 |
4147********4720 |
06533D |
08/30/2023 |
| OCONNOR, SEAN |
VR-FR013038 |
6 |
32.95 |
4388********4205 |
06141D |
08/30/2023 |
| OFALLON, ANNABELLE |
VR-FR013629 |
6 |
42.95 |
5178********7593 |
06150B |
08/30/2023 |
| ORTIZ, ANTONIA |
VR-FR012382 |
6 |
32.95 |
3739*******1007 |
129049 |
08/30/2023 |
| PATEL, RAVI |
VR-FR013789 |
6 |
32.95 |
4266********0162 |
06537D |
08/30/2023 |
| PATRICIO, LUIS |
VR-FR008955 |
6 |
37.99 |
4737********6720 |
007640 |
08/30/2023 |
| PHILLIPS, JOHN |
VR-FR014042 |
6 |
29.95 |
5524********8220 |
00901M |
08/30/2023 |
| PHILLIPS, JOSHUA |
VR-FR0119977 |
6 |
29.99 |
4100********6150 |
75749D |
08/30/2023 |
| POMEROY, KATHRYN |
VR-FR012364 |
6 |
32.95 |
6011********7795 |
03059P |
08/30/2023 |
| POMEROY, RONNY |
VR-FR012762 |
6 |
32.95 |
6011********7795 |
03080P |
08/30/2023 |
| POULSEN, JACK |
VR-FR009559 |
6 |
27.99 |
5122********9391 |
57401Z |
08/30/2023 |
| POULSEN, MARY ALICE |
VR-FR007722 |
6 |
32.99 |
3717*******4021 |
173399 |
08/30/2023 |
| POULSON, JOHN |
VR-FR010982 |
6 |
27.99 |
5122********9391 |
43404Z |
08/30/2023 |
| PULLEN, MATT |
VR-FR012774 |
6 |
32.95 |
4108********8524 |
032259 |
08/30/2023 |
| REYES, MELANIE |
VR-FR014426 |
6 |
29.95 |
4737********2495 |
071846 |
08/30/2023 |
| REYES, SARAI |
VR-FR014374 |
6 |
29.95 |
4737********2495 |
071846 |
08/30/2023 |
| REYES-PEREZ, XENIA |
VR-FR010737 |
6 |
34.99 |
4789********5512 |
073209 |
08/30/2023 |
| ROBINSON, THOMAS |
VR-FR013912 |
6 |
81.95 |
4147********2054 |
21057D |
08/30/2023 |
| RODGERS, SUMMER |
VR-FR013694 |
6 |
32.95 |
4305********1614 |
169580 |
08/30/2023 |
| ROOP, MELINDA |
VR-FR012417 |
6 |
39.00 |
4640********1885 |
06320D |
08/30/2023 |
| SANTMYERS, DUSTIN |
VR-FR008140 |
6 |
29.99 |
4000********5246 |
377360 |
08/30/2023 |
| SAVELL-MCCANDLE, JULIE |
VR-FR009865 |
6 |
27.99 |
4147********2278 |
06312C |
08/30/2023 |
| SCHNEIDER, ADAM |
VR-FR011393 |
6 |
42.95 |
4487********1966 |
063217 |
08/30/2023 |
| SHANAHAN, SEAN |
VR-FR013001 |
6 |
32.95 |
4266********6322 |
06537C |
08/30/2023 |
| SILL, MAGGIE |
VR-FR012021 |
6 |
32.95 |
4449********8415 |
073210 |
08/30/2023 |
| SIMMONS, KENDALL |
VR-FR012401 |
6 |
71.99 |
4032********2939 |
063147 |
08/30/2023 |
| SIMMONS, SHAWN |
VR-FR014227 |
6 |
31.99 |
4032********0587 |
063210 |
08/30/2023 |
| SMITH, CODY |
VR-FR010215 |
6 |
37.99 |
4108********9846 |
038454 |
08/30/2023 |
| SPANGLER, PATRICK |
VR-FR009751 |
6 |
24.99 |
4108********6364 |
032714 |
08/30/2023 |
| SPIEWAK, STAN |
VR-FR012006 |
6 |
81.95 |
6011********2016 |
03041R |
08/30/2023 |
| STATES, JONAS |
VR-FR013009 |
6 |
81.95 |
5171********0326 |
511740 |
08/30/2023 |
| STEWART, COURTNEY |
VR-FR012572 |
6 |
42.95 |
4487********0412 |
063210 |
08/30/2023 |
| STOCKS, COLE |
VR-FR014053 |
6 |
32.95 |
6011********0970 |
03091R |
08/30/2023 |
| STOFFAN, RENATA |
VR-FR013702 |
6 |
39.00 |
4737********7193 |
036719 |
08/30/2023 |
| STRAIT, TRACEY |
VR-FR013323 |
6 |
32.95 |
5178********8320 |
06330P |
08/30/2023 |
| SUTPHIN, HANNAH |
VR-FR014099 |
6 |
34.95 |
4108********3638 |
032823 |
08/30/2023 |
| TABE, DANIEL |
VR-FR012395 |
6 |
36.99 |
5328********3252 |
06326P |
08/30/2023 |
| TAYLOR-BREEN, BRONSON |
VR-FR014397 |
6 |
32.95 |
4737********0565 |
090906 |
08/30/2023 |
| TERWILLIGER, TRACY |
VR-FR011855 |
6 |
37.99 |
4060********7937 |
06323C |
08/30/2023 |
| THOMAS, ALEXIS |
VR-FR014315 |
6 |
39.95 |
4108********8421 |
038569 |
08/30/2023 |
| UNDERWOOD, DRU |
VR-FR012071 |
6 |
32.95 |
5171********8206 |
511742 |
08/30/2023 |
| VERNICK, TAMMY |
VR-FR001904 |
6 |
31.99 |
4266********2900 |
06315C |
08/30/2023 |
| VOGT, GABE |
VR-FR007598 |
6 |
29.99 |
5171********7610 |
511741 |
08/30/2023 |
| VOGT, GREG |
VR-FR008301 |
6 |
29.99 |
5171********7610 |
511739 |
08/30/2023 |
| WEAVER, LEONARD |
VR-FR007817 |
6 |
32.99 |
5282********6711 |
696538 |
08/30/2023 |
| WELLS, BRENDA |
VR-FR012047 |
6 |
32.95 |
4147********5951 |
030477 |
08/30/2023 |
| WERNER, BENJAMIN |
VR-FR014046 |
6 |
32.95 |
4487********4886 |
063210 |
08/30/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
196.82 |
| 26 |
MasterCard |
955.18 |
| 82 |
Visa |
3028.53 |
| 6 |
Discover |
253.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4434.31 |