Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADANITSCH, KRISTA |
VR-FR014314 |
5 |
68.95 |
4586********3447 |
H78394 |
09/25/2023 |
| ADANITSCH, ROBERT |
VR-FR013724 |
5 |
68.95 |
4586********3447 |
H78393 |
09/25/2023 |
| BAGGARLY, DREW |
VR-FR012157 |
5 |
32.95 |
4266********0465 |
02970D |
09/25/2023 |
| BELLOMY, THOMAS |
VR-FR013531 |
5 |
32.95 |
4737********3922 |
048226 |
09/25/2023 |
| BENNETT, KAYLA |
VR-FR011663 |
5 |
32.95 |
5171********8099 |
549830 |
09/25/2023 |
| BEVAN, SHAWN |
VR-FR005597 |
5 |
31.99 |
5108********7684 |
071433 |
09/25/2023 |
| BINNIX, TY |
VR-FR011829 |
5 |
76.99 |
4060********3321 |
03030C |
09/25/2023 |
| BISE, JOSIAH |
VR-FR013744 |
5 |
29.95 |
4108********3268 |
002347 |
09/25/2023 |
| BROWN, CARA-ELIZABETH |
VR-FR011071 |
5 |
37.99 |
4108********5264 |
056364 |
09/25/2023 |
| BUECHLER, NATE |
VR-FR010910 |
5 |
76.99 |
5156********6341 |
03052Z |
09/25/2023 |
| BUNTING, SUNSHINE |
VR-FR012014 |
5 |
42.95 |
3798*******1019 |
145940 |
09/25/2023 |
| BURDICK, ALEXANDRIA |
VR-FR010558 |
5 |
37.99 |
4108********8396 |
049814 |
09/25/2023 |
| CAPERTON, ETHAN |
VR-FR011230 |
5 |
31.99 |
4487********3637 |
071436 |
09/25/2023 |
| CAPOTE, DANIEL |
VR-FR010815 |
5 |
15.00 |
4060********3011 |
03090C |
09/25/2023 |
| CLARK, VICTORIA |
VR-FR011150 |
5 |
37.99 |
4342********1878 |
053248 |
09/25/2023 |
| CLARKE, MICHAEL |
VR-FR010435 |
5 |
27.99 |
4388********9807 |
03102D |
09/25/2023 |
| COCKRELL, MATTHEW |
VR-FR009749 |
5 |
42.95 |
4737********3145 |
000616 |
09/25/2023 |
| COE JR, BRIAN |
VR-FR009512 |
5 |
76.99 |
5156********7722 |
03125Z |
09/25/2023 |
| COFFELT, STACY |
VR-FR013453 |
5 |
29.95 |
4744********6506 |
121147 |
09/25/2023 |
| COOPER, JOSH |
VR-FR008288 |
5 |
29.99 |
4246********5853 |
03166G |
09/25/2023 |
| COSTELLO, CHRISTINE |
VR-FR010207 |
5 |
37.99 |
4032********6218 |
031686 |
09/25/2023 |
| CUSHMAN, KAYLA |
VR-FR008785 |
5 |
31.99 |
4108********8994 |
056740 |
09/25/2023 |
| DANIEL-MARTIN, JESSEE |
VR-FR014373 |
5 |
32.95 |
4108********9559 |
050287 |
09/25/2023 |
| DAVIS, AARON |
VR-FR012367 |
5 |
32.95 |
4487********8075 |
071440 |
09/25/2023 |
| DAVIS, LIZ |
VR-FR010150 |
5 |
37.99 |
4147********4141 |
03237C |
09/25/2023 |
| DEAN, NICHOLAS |
VR-FR007284 |
5 |
24.99 |
4737********6967 |
004838 |
09/25/2023 |
| DEAVERS, KELSEY |
VR-FR011252 |
5 |
32.95 |
6011********8712 |
02570R |
09/25/2023 |
| DOBERER, WARREN |
VR-FR007246 |
5 |
14.99 |
4060********8756 |
03272D |
09/25/2023 |
| DUDLEY, COREY |
VR-FR014222 |
5 |
39.95 |
4487********8671 |
071442 |
09/25/2023 |
| DUNCAN, CHAD |
VR-FR012175 |
5 |
32.95 |
4130********5750 |
003139 |
09/25/2023 |
| EISENTROUT, JILL |
VR-FR013904 |
5 |
32.95 |
5343********2667 |
025531 |
09/25/2023 |
| EISENTROUT, WESLEY |
VR-FR014119 |
5 |
32.95 |
5343********2667 |
025926 |
09/25/2023 |
| ENDRESS, EDGAR |
VR-FR013420 |
5 |
71.95 |
4430********6042 |
805917 |
09/25/2023 |
| EPPERHART, ERIC |
VR-FR012509 |
5 |
31.99 |
4334********0349 |
167090 |
09/25/2023 |
| FARLEY, PAMALA |
VR-FR008302 |
5 |
36.99 |
4491********0255 |
035356 |
09/25/2023 |
| FEDORYKA, THOMAS |
VR-FR011314 |
5 |
37.99 |
4535********6001 |
H75295 |
09/25/2023 |
| FINCH, TAYDEN |
VR-FR011859 |
5 |
29.95 |
4435********5337 |
092389 |
09/25/2023 |
| FINERFROCK, BRIAN |
VR-FR007572 |
5 |
27.99 |
5494********3069 |
02519S |
09/25/2023 |
| FINERFROCK, DAWNYA |
VR-FR011434 |
5 |
24.99 |
5494********3069 |
02519S |
09/25/2023 |
| FLETCHER, DWAYNE |
VR-FR012333 |
5 |
29.95 |
5178********6089 |
03386B |
09/25/2023 |
| FLORES, BRIANNA |
VR-FR014364 |
5 |
32.95 |
4108********2337 |
050894 |
09/25/2023 |
| FRANTZ, KEVIN |
VR-FR008581 |
5 |
34.99 |
4108********4248 |
003629 |
09/25/2023 |
| GALLOWAY, DAMIAN |
VR-FR011483 |
5 |
37.99 |
5269********5716 |
425506 |
09/25/2023 |
| GECOWETTS, BERNDT |
VR-FR014497 |
5 |
32.95 |
4000********5916 |
448651 |
09/25/2023 |
| GILLISPIE, GARY |
VR-FR012000 |
5 |
37.99 |
5171********4578 |
549831 |
09/25/2023 |
| GOLDEN, CALI |
VR-FR013601 |
5 |
32.95 |
4737********3922 |
002703 |
09/25/2023 |
| HANEY, CYRSTAL |
VR-FR010784 |
5 |
32.95 |
4552********3601 |
H74807 |
09/25/2023 |
| HANEY, LOUIS |
VR-FR011985 |
5 |
32.95 |
4552********3601 |
H74808 |
09/25/2023 |
| HARRIS, HEIDI |
VR-FR012719 |
5 |
29.95 |
4147********9985 |
025849 |
09/25/2023 |
| HARRIS, KYLE |
VR-FR014354 |
5 |
32.95 |
4147********9985 |
025613 |
09/25/2023 |
| HAYES, KEITH |
VR-FR007778 |
5 |
37.99 |
4108********0301 |
093863 |
09/25/2023 |
| HICKMAN, COLE |
VR-FR014194 |
5 |
39.95 |
4737********9531 |
036865 |
09/25/2023 |
| HIGDON, KYLE |
VR-FR010878 |
5 |
27.99 |
4426********7455 |
025387 |
09/25/2023 |
| HILLIKER, KAITLYN |
VR-FR012993 |
5 |
81.95 |
4000********2834 |
434534 |
09/25/2023 |
| HOFFA, ROBERT |
VR-FR007663 |
5 |
32.99 |
4147********1527 |
03581C |
09/25/2023 |
| HORNER, JOHN |
VR-FR011824 |
5 |
66.99 |
4147********0017 |
03602D |
09/25/2023 |
| ICHIUJI, MELISSA |
VR-FR013840 |
5 |
32.95 |
5362********3662 |
63898Z |
09/25/2023 |
| IOSELLI, PEGGY |
VR-FR012910 |
5 |
24.99 |
4867********6766 |
041408 |
09/25/2023 |
| JILES, NICOLE |
VR-FR014474 |
5 |
32.95 |
4147********3441 |
07040D |
09/25/2023 |
| KEFAL, NICHOLAS |
VR-FR014174 |
5 |
32.95 |
4311********7617 |
025255 |
09/25/2023 |
| KEGLEY, WILLIAM |
VR-FR010261 |
5 |
34.99 |
4270********7719 |
025859 |
09/25/2023 |
| KERR, RYAN |
VR-FR013274 |
5 |
42.95 |
4108********5759 |
004500 |
09/25/2023 |
| KEYSER, AMY |
VR-FR007241 |
5 |
32.99 |
4108********5967 |
051917 |
09/25/2023 |
| KUPLACK, DAVID |
VR-FR013512 |
5 |
81.95 |
4737********1092 |
008647 |
09/25/2023 |
| KUPLACK, JOE |
VR-FR010000 |
5 |
73.99 |
4737********8138 |
026320 |
09/25/2023 |
| LAYMAN, MORGAN |
VR-FR006384 |
5 |
29.99 |
4487********9349 |
071456 |
09/25/2023 |
| LAYMAN, TROY |
VR-FR006136 |
5 |
29.99 |
4487********9349 |
071457 |
09/25/2023 |
| LINCH, JOAN |
VR-FR009859 |
5 |
27.99 |
4108********6395 |
058309 |
09/25/2023 |
| LIVAUDAIS, JOSEPH |
VR-FR012393 |
5 |
32.95 |
4000********1998 |
448710 |
09/25/2023 |
| LOCKERBY, SEAN |
VR-FR010039 |
5 |
27.99 |
4599********2151 |
H74326 |
09/25/2023 |
| LORD, DILLON |
VR-FR011049 |
5 |
27.99 |
4789********5070 |
081458 |
09/25/2023 |
| LORD, MICHAEL |
VR-FR010626 |
5 |
27.99 |
4789********5070 |
081459 |
09/25/2023 |
| LOWERY, ASHLEY |
VR-FR011517 |
5 |
27.99 |
4744********4297 |
101143 |
09/25/2023 |
| LOWERY, TROY |
VR-FR011506 |
5 |
27.99 |
4744********4297 |
101143 |
09/25/2023 |
| LUHOWIAK, DEREK |
VR-FR012859 |
5 |
76.99 |
4301********6078 |
05015D |
09/25/2023 |
| LUSSIER, DANIELLE |
VR-FR010765 |
5 |
68.99 |
4147********9770 |
05007D |
09/25/2023 |
| MAGALLANES, MAYRA |
VR-FR014071 |
5 |
32.95 |
5147********2563 |
071501 |
09/25/2023 |
| MALOY, MATT |
VR-FR013415 |
5 |
34.99 |
3767*******7009 |
156537 |
09/25/2023 |
| MARTINEZ-ESCOBA, OSCAR |
VR-FR011098 |
5 |
34.99 |
4737********4212 |
010222 |
09/25/2023 |
| MCDONALD, ANTHONY |
VR-FR008048 |
5 |
29.99 |
4224********9230 |
071502 |
09/25/2023 |
| MCMANUS, MICHAELA |
VR-FR014113 |
5 |
32.95 |
4465********4120 |
025791 |
09/25/2023 |
| MENDEZ, JOANNA |
VR-FR014357 |
5 |
32.95 |
4737********5326 |
009343 |
09/25/2023 |
| MIHALCIN, MATTHEW |
VR-FR008120 |
5 |
36.99 |
4100********6076 |
88156D |
09/25/2023 |
| MIHALCIN, SARAH |
VR-FR007851 |
5 |
36.99 |
4147********6778 |
05112D |
09/25/2023 |
| MOLINA, DAVID |
VR-FR010766 |
5 |
29.99 |
4737********2905 |
016606 |
09/25/2023 |
| MYERS, NIKKI |
VR-FR011556 |
5 |
37.99 |
4000********8205 |
007533 |
09/25/2023 |
| NELMS, DAVID |
VR-FR012735 |
5 |
32.95 |
5524********1060 |
00876S |
09/25/2023 |
| ONTIVEROS, MARCO |
VR-FR012212 |
5 |
32.95 |
4737********0014 |
032119 |
09/25/2023 |
| ORTEZ, ELIAS |
VR-FR013897 |
5 |
32.95 |
4737********9915 |
099561 |
09/25/2023 |
| PERDIEU, CHARLIE |
VR-FR011668 |
5 |
27.99 |
4616********9730 |
05194A |
09/25/2023 |
| PINEDA, DAVID |
VR-FR012887 |
5 |
32.95 |
4744********5116 |
101356 |
09/25/2023 |
| PORTER, BERESFORD |
VR-FR013974 |
5 |
32.95 |
4616********6850 |
05232A |
09/25/2023 |
| PRICE, JOHN |
VR-FR009585 |
5 |
27.99 |
4356********6291 |
111852 |
09/25/2023 |
| PRICE, TOM |
VR-FR011530 |
5 |
27.99 |
6011********5848 |
02545R |
09/25/2023 |
| PROVENZANO, TYLER |
VR-FR011501 |
5 |
37.99 |
4491********7034 |
035358 |
09/25/2023 |
| RANIERI, BENJAMIN |
VR-FR010087 |
5 |
27.99 |
4046********5372 |
01737G |
09/25/2023 |
| RAY, RYAN |
VR-FR008819 |
5 |
29.99 |
4491********3313 |
035359 |
09/25/2023 |
| RHODES, JENNIFER |
VR-FR014361 |
5 |
34.95 |
4491********0235 |
035360 |
09/25/2023 |
| ROBIN, EILEEN |
VR-FR010067 |
5 |
76.99 |
4000********1962 |
539911 |
09/25/2023 |
| RODENBERG, WILLIAM |
VR-FR012958 |
5 |
37.99 |
6011********2145 |
02525R |
09/25/2023 |
| RUIZ SANDOVAL, ERIKA |
VR-FR009869 |
5 |
29.99 |
4108********8639 |
006190 |
09/25/2023 |
| RUTHERFORD, CHAZ |
VR-FR012015 |
5 |
29.99 |
4634********6377 |
006218 |
09/25/2023 |
| SEVICK, MARY ANN |
VR-FR012251 |
5 |
32.95 |
4311********7617 |
025175 |
09/25/2023 |
| SHAVER, JESSICA |
VR-FR014179 |
5 |
31.99 |
4108********2128 |
095685 |
09/25/2023 |
| SHETENHELM, KASEY |
VR-FR011770 |
5 |
37.99 |
4108********2555 |
006348 |
09/25/2023 |
| SIMMON, STEPHEN |
VR-FR006344 |
5 |
27.99 |
4435********1928 |
093272 |
09/25/2023 |
| SIX, PETER |
VR-FR011348 |
5 |
68.99 |
4147********9770 |
05406D |
09/25/2023 |
| SONNEK, MICHAEL |
VR-FR013301 |
5 |
31.95 |
4737********5489 |
012606 |
09/25/2023 |
| SOSO, JOSH |
VR-FR012312 |
5 |
32.95 |
4108********7402 |
059877 |
09/25/2023 |
| SPENCE, EUGENE |
VR-FR013564 |
5 |
42.95 |
4036********5835 |
096059 |
09/25/2023 |
| STANKIEWICZ, CHRISTOPHER |
VR-FR011081 |
5 |
37.99 |
4599********1416 |
H75383 |
09/25/2023 |
| STEELE, KAYA |
VR-FR010500 |
5 |
37.99 |
4487********8265 |
071515 |
09/25/2023 |
| STEVENS, DANIEL |
VR-FR010760 |
5 |
24.99 |
4634********3188 |
096108 |
09/25/2023 |
| STOVER, ERIC |
VR-FR013579 |
5 |
32.95 |
4100********1566 |
92784D |
09/25/2023 |
| STOVER, PATRICIA |
VR-FR014120 |
5 |
32.95 |
4100********1566 |
92645D |
09/25/2023 |
| SUTPHIN, MELANIE |
VR-FR013396 |
5 |
71.95 |
5178********1252 |
05513P |
09/25/2023 |
| TIERNEY, MATTHEW |
VR-FR014189 |
5 |
81.95 |
4036********6755 |
054105 |
09/25/2023 |
| TRUMPETTO, JOSEPH |
VR-FR012460 |
5 |
104.90 |
4130********0223 |
096247 |
09/25/2023 |
| TURNER, MICAH |
VR-FR013242 |
5 |
32.95 |
4000********5974 |
757092 |
09/25/2023 |
| VENTURA, ESMEL |
VR-FR010278 |
5 |
27.99 |
3795*******7828 |
455623 |
09/25/2023 |
| VENUTO, CURTIS |
VR-FR013814 |
5 |
32.95 |
5424********7120 |
78664P |
09/25/2023 |
| VINSON, WILLIAM |
VR-FR007952 |
5 |
29.99 |
4737********2941 |
046807 |
09/25/2023 |
| WALKER, JAMES |
VR-FR012351 |
5 |
42.95 |
4000********6378 |
542663 |
09/25/2023 |
| WARNER, LISA |
VR-FR010999 |
5 |
27.99 |
4742********3294 |
071519 |
09/25/2023 |
| WHITE, OLIVIA |
VR-FR014366 |
5 |
42.95 |
4023********2830 |
093470 |
09/25/2023 |
| WILFONG, HILLARY |
VR-FR009623 |
5 |
27.99 |
4435********4596 |
093487 |
09/25/2023 |
| WINSLOW, MARK |
VR-FR007552 |
5 |
29.99 |
4246********8697 |
05626G |
09/25/2023 |
| WISEMAN, RACHEL |
VR-FR013962 |
5 |
29.95 |
4060********8324 |
05643D |
09/25/2023 |
| WOOD, LEAH |
VR-FR014080 |
5 |
32.95 |
4000********4059 |
125029 |
09/25/2023 |
| YASEK, JOE |
VR-FR009888 |
5 |
31.99 |
4147********5480 |
05676D |
09/25/2023 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
105.93 |
| 16 |
MasterCard |
647.48 |
| 108 |
Visa |
4133.00 |
| 3 |
Discover |
98.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4985.34 |