Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, NATHAN |
VR-FR014272 |
4 |
42.95 |
4108********2706 |
033987 |
10/20/2023 |
| AIELLO, EVAN |
VR-FR013037 |
4 |
29.95 |
4251********7020 |
020592 |
10/20/2023 |
| ALLES, LAURA |
VR-FR013164 |
4 |
37.99 |
4108********2323 |
076268 |
10/20/2023 |
| ANDREWS, STEPHEN |
VR-FR013458 |
4 |
42.95 |
4802********8011 |
042894 |
10/20/2023 |
| ARNOLD, ROBERT |
VR-FR010661 |
4 |
76.99 |
6011********1809 |
02050R |
10/20/2023 |
| BENSON, REILEY |
VR-FR013640 |
4 |
42.95 |
4480********8654 |
915881 |
10/20/2023 |
| BERGMANN, ROSINA |
VR-FR013461 |
4 |
37.95 |
4388********0212 |
04355D |
10/20/2023 |
| BICKFORD, JESSE |
VR-FR011921 |
4 |
29.99 |
4147********1724 |
04364I |
10/20/2023 |
| BORDNER, MISTY |
VR-FR007852 |
4 |
24.99 |
4741********6765 |
001177 |
10/20/2023 |
| BORDNER, SEAN |
VR-FR000407 |
4 |
24.99 |
4741********6765 |
001177 |
10/20/2023 |
| BOWERS, KATELYN |
VR-FR013154 |
4 |
32.95 |
5430********3777 |
681327 |
10/20/2023 |
| BRZEZINSKI, DOUGLAS |
VR-FR009399 |
4 |
24.99 |
4057********6217 |
732856 |
10/20/2023 |
| BURROW, NICOLE |
VR-FR009644 |
4 |
26.99 |
4737********5905 |
077669 |
10/20/2023 |
| BUTLER, ROBERT |
VR-FR013478 |
4 |
32.95 |
4495********8994 |
960987 |
10/20/2023 |
| BYERS, BRENDAN |
VR-FR014186 |
4 |
32.95 |
4251********7020 |
020539 |
10/20/2023 |
| CARINO, ANAIS |
VR-FR012816 |
4 |
32.95 |
4853********0983 |
000201 |
10/20/2023 |
| CARLSON, WALTER |
VR-FR011883 |
4 |
32.95 |
4306********2696 |
020662 |
10/20/2023 |
| CASTELLAN, THERESA |
VR-FR009799 |
4 |
37.99 |
4616********0208 |
04493B |
10/20/2023 |
| CAUDILL, TRENTON |
VR-FR002058 |
4 |
24.99 |
4616********1711 |
04495B |
10/20/2023 |
| CHRISMAN, ASHLEY |
VR-FR010664 |
4 |
27.99 |
4737********5974 |
099841 |
10/20/2023 |
| CLANAGAN, DAVID |
VR-FR010205 |
4 |
34.99 |
4108********2349 |
077485 |
10/20/2023 |
| CLATTERBUCK, KAIN |
VR-FR013444 |
4 |
42.95 |
4634********1779 |
011792 |
10/20/2023 |
| COOPER, RICHARD |
VR-FR010871 |
4 |
29.99 |
4108********4765 |
011872 |
10/20/2023 |
| COVARRUBIAS, EMILI |
VR-FR011700 |
4 |
34.99 |
4108********5560 |
011932 |
10/20/2023 |
| COVERT, RYAN |
VR-FR011843 |
4 |
24.95 |
4737********4235 |
019979 |
10/20/2023 |
| DEBENDETTO, THOMAS |
VR-FR011844 |
4 |
42.95 |
6011********5968 |
02025R |
10/20/2023 |
| DEMCHUK, JOHN |
VR-FR014029 |
4 |
29.99 |
5178********8510 |
04598B |
10/20/2023 |
| DEVEAUX II, RUDY |
VR-FR009529 |
4 |
37.99 |
4258********4283 |
014068 |
10/20/2023 |
| DEVINE, LEAH |
VR-FR014180 |
4 |
71.95 |
5171********5942 |
587065 |
10/20/2023 |
| DIAMOND, HEATHER |
VR-FR009020 |
4 |
19.99 |
4108********7747 |
012276 |
10/20/2023 |
| DIAMOND, MARCELLIS |
VR-FR014273 |
4 |
32.95 |
5171********4538 |
587066 |
10/20/2023 |
| DONOVAN, JACK |
VR-FR012154 |
4 |
42.95 |
4737********0541 |
030855 |
10/20/2023 |
| DOVE, JOSH |
VR-FR009095 |
4 |
37.99 |
4634********0004 |
004036 |
10/20/2023 |
| EDWARDS, DONNA |
VR-FR000877 |
4 |
29.99 |
4400********5654 |
08123D |
10/20/2023 |
| FARLEY, MATTHEW |
VR-FR013352 |
4 |
34.95 |
4900********5214 |
063844 |
10/20/2023 |
| FELDSHER, RAYNA |
VR-FR013834 |
4 |
68.95 |
3717*******5004 |
126488 |
10/20/2023 |
| FIDERO, MARIE |
VR-FR014283 |
4 |
32.95 |
3767*******1018 |
121609 |
10/20/2023 |
| FLICKINGER, NICHOLAS |
VR-FR010473 |
4 |
27.99 |
4147********9529 |
04709C |
10/20/2023 |
| FORBES, JESSICA |
VR-FR009663 |
4 |
37.99 |
4430********7998 |
607232 |
10/20/2023 |
| FOREMAN, MATTHEW |
VR-FR011564 |
4 |
42.95 |
4342********3246 |
053724 |
10/20/2023 |
| FRISTOE, MICHELLE |
VR-FR013611 |
4 |
32.95 |
4000********1059 |
730464 |
10/20/2023 |
| FUSARO, GIDEON |
VR-FR012615 |
4 |
29.95 |
4000********3223 |
019600 |
10/20/2023 |
| GAGLIARDO, JANAY |
VR-FR010727 |
4 |
72.38 |
4000********1354 |
786222 |
10/20/2023 |
| GASCOIGNE, LAWRENCE |
VR-FR008871 |
4 |
14.99 |
4634********8975 |
036760 |
10/20/2023 |
| GIBSON, MIA |
VR-FR014048 |
4 |
29.99 |
4108********0692 |
005006 |
10/20/2023 |
| GILLILAND, PAUL |
VR-FR007754 |
4 |
29.99 |
4108********9433 |
013608 |
10/20/2023 |
| GOMISH, DEVIN |
VR-FR012938 |
4 |
71.95 |
4124********8720 |
682854 |
10/20/2023 |
| GONZALEZ FRANCO, MARIANA |
VR-FR014114 |
4 |
42.95 |
4744********6040 |
113485 |
10/20/2023 |
| GOODE, MARY |
VR-FR012520 |
4 |
39.95 |
5494********0860 |
02025P |
10/20/2023 |
| GRAHAM, PATRICIA |
VR-FR006770 |
4 |
29.99 |
5121********3070 |
02026T |
10/20/2023 |
| GRAY, MASON |
VR-FR010510 |
4 |
37.99 |
4000********9154 |
326580 |
10/20/2023 |
| GUIDO, JOHN |
VR-FR001621 |
4 |
29.99 |
6011********1962 |
02062P |
10/20/2023 |
| HAMBLETON, KATHLEEN |
VR-FR011407 |
4 |
34.99 |
5108********1919 |
083831 |
10/20/2023 |
| HAMBRIC, ETHAN |
VR-FR010115 |
4 |
34.99 |
4108********7834 |
037385 |
10/20/2023 |
| HARE II, MICHAEL |
VR-FR013539 |
4 |
32.95 |
3792*******1001 |
170653 |
10/20/2023 |
| HENRY, AYDAN |
VR-FR013360 |
4 |
42.95 |
4491********2967 |
600461 |
10/20/2023 |
| HIKE, HARMONY |
VR-FR010128 |
4 |
37.99 |
4487********6983 |
083832 |
10/20/2023 |
| HILL, NATHAN |
VR-FR000672 |
4 |
24.99 |
4060********4472 |
04986D |
10/20/2023 |
| HILL, RACHEL |
VR-FR005176 |
4 |
19.99 |
4108********1021 |
080092 |
10/20/2023 |
| HOUSER, KIMBERLY |
VR-FR007186 |
4 |
27.99 |
4100********7993 |
87496D |
10/20/2023 |
| HUHN, BEN |
VR-FR014122 |
4 |
32.95 |
5156********5001 |
05023Z |
10/20/2023 |
| HYDEN, JOANNIE |
VR-FR007442 |
4 |
37.99 |
4258********4283 |
049110 |
10/20/2023 |
| JENISLAWSKI, VERONICA |
VR-FR010538 |
4 |
27.99 |
5452********3420 |
05041P |
10/20/2023 |
| JOHNSON, FORREST |
VR-FR008295 |
4 |
29.99 |
4487********6892 |
083833 |
10/20/2023 |
| JOST, HUNTER |
VR-FR009727 |
4 |
27.99 |
4000********8671 |
407467 |
10/20/2023 |
| KELLER, HOWARD |
VR-FR012569 |
4 |
32.95 |
5157********8722 |
60682S |
10/20/2023 |
| KIM, SOON |
VR-FR012668 |
4 |
29.95 |
4258********2551 |
055132 |
10/20/2023 |
| KIRBY, TROY |
VR-FR012342 |
4 |
32.95 |
4000********2005 |
138573 |
10/20/2023 |
| KUSER, RALPH |
VR-FR014207 |
4 |
32.95 |
6011********2626 |
02073R |
10/20/2023 |
| LAMENDOLA, VINCENT |
VR-FR013799 |
4 |
71.95 |
4130********1255 |
080706 |
10/20/2023 |
| LARCON, DILLON |
VR-FR012787 |
4 |
32.95 |
4147********3376 |
05124D |
10/20/2023 |
| LEHEW, LINDSAY |
VR-FR007911 |
4 |
68.99 |
4465********2277 |
020486 |
10/20/2023 |
| LOGAN, SOPHIA |
VR-FR010019 |
4 |
68.99 |
4130********2481 |
038533 |
10/20/2023 |
| LUMB, CAROLYN |
VR-FR008369 |
4 |
19.92 |
6011********0689 |
02004Q |
10/20/2023 |
| MANUEL, CHRIS |
VR-FR010786 |
4 |
29.99 |
6011********5339 |
02014R |
10/20/2023 |
| MARTIN, ELLA |
VR-FR011111 |
4 |
32.99 |
4400********0419 |
01592D |
10/20/2023 |
| MARTINEZ, MARTHA |
VR-FR012779 |
4 |
32.95 |
5178********3635 |
05171P |
10/20/2023 |
| MASON, CARA |
VR-FR012827 |
4 |
29.95 |
4147********7741 |
05171D |
10/20/2023 |
| MATHEWS, GARRETT |
VR-FR011536 |
4 |
29.99 |
4487********4202 |
083839 |
10/20/2023 |
| MCDONALD, CARROL |
VR-FR013637 |
4 |
32.95 |
4060********3548 |
05187C |
10/20/2023 |
| MCDONALD, CONNIE |
VR-FR013922 |
4 |
32.95 |
4060********3548 |
05199C |
10/20/2023 |
| MONCATO, MITCHELL |
VR-FR013887 |
4 |
32.95 |
4403********4394 |
238997 |
10/20/2023 |
| MONROE, COUNTRY |
VR-FR013459 |
4 |
32.95 |
5422********5997 |
05221B |
10/20/2023 |
| MORENO VALENTIN, CARLOS |
VR-FR008174 |
4 |
37.99 |
5178********6021 |
05241P |
10/20/2023 |
| NAGASHIMA, JENNIFER |
VR-FR009053 |
4 |
24.99 |
4616********1711 |
05263B |
10/20/2023 |
| NAUMANN, STEVEN |
VR-FR009170 |
4 |
27.99 |
5171********2711 |
587067 |
10/20/2023 |
| NICHOLS, CORA |
VR-FR012132 |
4 |
27.95 |
4430********6234 |
336672 |
10/20/2023 |
| NOWELL, DAVID |
VR-FR014290 |
4 |
32.95 |
5282********4925 |
949722 |
10/20/2023 |
| OBRIEN, JOHN |
VR-FR014081 |
4 |
32.95 |
4784********2278 |
062639 |
10/20/2023 |
| OMALLEY, KAYLA |
VR-FR013510 |
4 |
32.95 |
4599********9898 |
H87240 |
10/20/2023 |
| ORTIZ, BRYAN |
VR-FR009919 |
4 |
34.99 |
4482********0891 |
083844 |
10/20/2023 |
| PAGE, RYAN |
VR-FR008457 |
4 |
27.99 |
4737********7717 |
024355 |
10/20/2023 |
| PATRICIO, ISABELLA |
VR-FR011679 |
4 |
37.99 |
4000********5130 |
636311 |
10/20/2023 |
| PILEGAARD, CYNTHIA |
VR-FR014341 |
4 |
71.95 |
5156********0017 |
05385Z |
10/20/2023 |
| POLAND, JIMMY |
VR-FR002870 |
4 |
31.99 |
4147********4534 |
05382C |
10/20/2023 |
| POWERS, CRYSTAL |
VR-FR009872 |
4 |
34.99 |
5108********1241 |
083847 |
10/20/2023 |
| PRICE, SAMUEL |
VR-FR013504 |
4 |
42.95 |
6011********3121 |
02088R |
10/20/2023 |
| PURAY, GABRIELLE |
VR-FR012063 |
4 |
32.95 |
4737********5899 |
057086 |
10/20/2023 |
| RACER, TAMMY |
VR-FR008182 |
4 |
32.99 |
6011********0691 |
02079R |
10/20/2023 |
| RAJBHANDARI, TERISA |
VR-FR013139 |
4 |
71.95 |
4418********3127 |
529981 |
10/20/2023 |
| RAMIREZ, HERIBERTO |
VR-FR012290 |
4 |
42.95 |
4108********8242 |
082697 |
10/20/2023 |
| RANIERI, CATE |
VR-FR012853 |
4 |
68.95 |
4046********5372 |
05233G |
10/20/2023 |
| RANIERI, THOMAS |
VR-FR013900 |
4 |
42.95 |
4430********2108 |
715565 |
10/20/2023 |
| REIL, NICHOLE |
VR-FR014192 |
4 |
32.95 |
4108********7687 |
008311 |
10/20/2023 |
| REPLOEG, ERIC |
VR-FR006094 |
4 |
24.99 |
4737********4751 |
033912 |
10/20/2023 |
| ROMERO, ANTONIO |
VR-FR014063 |
4 |
32.99 |
4737********4692 |
017339 |
10/20/2023 |
| SAMPSON, PRISCILLA |
VR-FR009600 |
4 |
66.99 |
4000********0825 |
636363 |
10/20/2023 |
| SCHWERTFEGER, KEVIN |
VR-FR012054 |
4 |
71.95 |
4430********5382 |
507312 |
10/20/2023 |
| SHIFFLETT, DANIEL |
VR-FR013935 |
4 |
98.85 |
5463********6342 |
05561Z |
10/20/2023 |
| SHOLLENBERGER, LOGYN |
VR-FR012880 |
4 |
71.95 |
4108********1629 |
008657 |
10/20/2023 |
| SIMS, BEVERLY |
VR-FR012427 |
4 |
22.50 |
4147********7516 |
020548 |
10/20/2023 |
| SIRBAUGH, RACHEL |
VR-FR013888 |
4 |
71.95 |
6011********3977 |
02034R |
10/20/2023 |
| SLAUGHTER, JILL |
VR-FR014306 |
4 |
32.99 |
4071********8248 |
05575C |
10/20/2023 |
| SNEAD, CLARK |
VR-FR014101 |
4 |
27.95 |
4616********9730 |
05592A |
10/20/2023 |
| SPENCER, WILLIAM |
VR-FR013113 |
4 |
37.99 |
4737********4739 |
017355 |
10/20/2023 |
| STRINGFELLOW, TYLER |
VR-FR011272 |
4 |
29.99 |
4784********5251 |
063080 |
10/20/2023 |
| THOMPSON, AIDEN |
VR-FR011887 |
4 |
37.99 |
5430********1004 |
685352 |
10/20/2023 |
| THOMPSON, BETTY |
VR-FR011752 |
4 |
37.99 |
5430********1004 |
685429 |
10/20/2023 |
| TROXELL, RILEY |
VR-FR014376 |
4 |
42.95 |
4737********8800 |
093111 |
10/20/2023 |
| UTTERBACK, SCOTT |
VR-FR013979 |
4 |
32.95 |
3795*******6577 |
156526 |
10/20/2023 |
| VAN SANT, CLAUDE |
VR-FR011519 |
4 |
37.99 |
5523********6440 |
05674S |
10/20/2023 |
| VAN WEGEN, GRETCHEN |
VR-FR014394 |
4 |
24.99 |
4430********9997 |
310320 |
10/20/2023 |
| WEEKS, LINDA |
VR-FR013826 |
4 |
39.95 |
4108********5111 |
041420 |
10/20/2023 |
| WHALE, LEVI |
VR-FR014059 |
4 |
42.95 |
4266********3821 |
05680C |
10/20/2023 |
| WILLIAMS, JAY |
VR-FR009523 |
4 |
37.99 |
4491********7901 |
600472 |
10/20/2023 |
| WILLIAMS, SPOTSWOOD |
VR-FR010488 |
4 |
68.99 |
4270********1381 |
020089 |
10/20/2023 |
| WOLF, GREGORY |
VR-FR005759 |
4 |
29.99 |
5524********5230 |
02258M |
10/20/2023 |
| WOOD, CHRISTOPHER |
VR-FR013717 |
4 |
24.99 |
4744********6596 |
173987 |
10/20/2023 |
| WORRALL, DEBORAH |
VR-FR012415 |
4 |
32.95 |
5452********5656 |
05733Z |
10/20/2023 |
| YOUNG, BAILEY |
VR-FR009265 |
4 |
17.99 |
4020********2758 |
034939 |
10/20/2023 |
| YOUNG, EMILY |
VR-FR011432 |
4 |
36.99 |
4147********8526 |
05770D |
10/20/2023 |
| ZURLIENE, CALEB |
VR-FR012478 |
4 |
32.95 |
4430********9437 |
589445 |
10/20/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
167.80 |
| 23 |
MasterCard |
914.19 |
| 96 |
Visa |
3551.22 |
| 9 |
Discover |
380.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5013.89 |