Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREGU, ROSELLE |
VR-FR007269 |
3 |
32.99 |
5424********5874 |
19280B |
12/15/2023 |
| ADERS, ELLEN |
VR-FR007759 |
3 |
31.99 |
4388********8814 |
00480D |
12/15/2023 |
| ADKINS, RICHARD |
VR-FR011254 |
3 |
27.99 |
4491********6113 |
871668 |
12/15/2023 |
| ALBARELLI, JUDITH |
VR-FR010958 |
3 |
32.99 |
5528********9522 |
00514G |
12/15/2023 |
| ALBARELLI, MICHAEL |
VR-FR010887 |
3 |
37.99 |
5528********9522 |
00504G |
12/15/2023 |
| BALL, GEORGE |
VR-FR012181 |
3 |
32.95 |
4060********6693 |
00528D |
12/15/2023 |
| BARNES, ALLISON |
VR-FR012549 |
3 |
29.95 |
4491********6180 |
871669 |
12/15/2023 |
| BARREN, ANNA |
VR-FR013777 |
3 |
42.95 |
4465********9251 |
015755 |
12/15/2023 |
| BASNIGHT, ANDREW |
VR-FR011942 |
3 |
42.95 |
4743********5088 |
021721 |
12/15/2023 |
| BASS, JOSHUA |
VR-FR011470 |
3 |
32.99 |
5282********3267 |
273829 |
12/15/2023 |
| BOGDEWIC, DANIEL |
VR-FR001195 |
3 |
29.99 |
4147********0009 |
00583D |
12/15/2023 |
| BORDNER, KYLE |
VR-FR009018 |
3 |
24.99 |
4741********6765 |
009541 |
12/15/2023 |
| BOYLE, MARLENET |
VR-FR009879 |
3 |
34.99 |
5513********0459 |
297822 |
12/15/2023 |
| BREEN, DANA |
VR-FR012096 |
3 |
32.95 |
4737********8407 |
095019 |
12/15/2023 |
| BREWSTER, PETER |
VR-FR010218 |
3 |
76.99 |
4737********4894 |
083542 |
12/15/2023 |
| BRIGGS, JOHN |
VR-FR010263 |
3 |
37.99 |
5122********5978 |
31346Z |
12/15/2023 |
| BUTLER, SHAWNA |
VR-FR007240 |
3 |
27.99 |
4744********6388 |
102801 |
12/15/2023 |
| CAMERON, ROBERT |
VR-FR009960 |
3 |
32.99 |
5156********1572 |
00681Z |
12/15/2023 |
| CAMPBELL, CHRISTOPHER |
VR-FR014231 |
3 |
42.95 |
5332********6841 |
NPD64U |
12/15/2023 |
| CHEEK, MICHAEL |
VR-FR011446 |
3 |
27.99 |
3712*******4005 |
178037 |
12/15/2023 |
| CLARK, PHILLIP |
VR-FR012836 |
3 |
76.95 |
4465********6359 |
015795 |
12/15/2023 |
| CLAWSON, SAMUEL |
VR-FR013600 |
3 |
27.99 |
4071********9584 |
494755 |
12/15/2023 |
| COHEN, AMELIA |
VR-FR012799 |
3 |
32.95 |
5146********3773 |
C0648B |
12/15/2023 |
| CORTEZ ESPINOZA, MERLIN |
VR-FR011825 |
3 |
73.99 |
4342********1971 |
062835 |
12/15/2023 |
| COVERT, KIRBY |
VR-FR008456 |
3 |
31.99 |
4737********4235 |
040413 |
12/15/2023 |
| CRAWFORD, CARA |
VR-FR012882 |
3 |
42.95 |
4502********1359 |
196894 |
12/15/2023 |
| CULLERS, DAVID |
VR-FR011371 |
3 |
27.99 |
4108********5930 |
025664 |
12/15/2023 |
| CUQUET, MIKE |
VR-FR013609 |
3 |
27.99 |
4465********9128 |
015085 |
12/15/2023 |
| DAY, JOSEPH |
VR-FR009980 |
3 |
27.99 |
4393********3546 |
167914 |
12/15/2023 |
| DEVINE, KELLY |
VR-FR014422 |
3 |
32.95 |
5430********1095 |
602738 |
12/15/2023 |
| DEVINS, GRETCHEN |
VR-FR011499 |
3 |
34.99 |
4121********5470 |
015569 |
12/15/2023 |
| DOUGHERTY, DAVE |
VR-FR014401 |
3 |
32.95 |
5108********4910 |
052027 |
12/15/2023 |
| DOWNES, RANDY |
VR-FR013287 |
3 |
29.99 |
4000********8789 |
718420 |
12/15/2023 |
| DUNCAN, JAMES |
VR-FR003786 |
3 |
19.99 |
4147********5392 |
05990D |
12/15/2023 |
| DUNCAN, JUSTINE |
VR-FR012553 |
3 |
42.95 |
4900********5214 |
833421 |
12/15/2023 |
| EATMAN, GEORGE |
VR-FR010377 |
3 |
27.99 |
5466********0086 |
00884Z |
12/15/2023 |
| EDMONDS, ANDREW |
VR-FR013991 |
3 |
42.95 |
4108********3658 |
004304 |
12/15/2023 |
| FANUCCI, TOM |
VR-FR010177 |
3 |
37.99 |
4060********0807 |
00880D |
12/15/2023 |
| FERRO, PATRICK |
VR-FR010688 |
3 |
29.99 |
4737********0609 |
042357 |
12/15/2023 |
| FIDEI, MATTHEW |
VR-FR006141 |
3 |
68.99 |
4737********0115 |
026050 |
12/15/2023 |
| FRAZIER, MATTIE |
VR-FR014482 |
3 |
32.95 |
4108********2008 |
061864 |
12/15/2023 |
| FUSTO, GIANNA |
VR-FR010789 |
3 |
32.95 |
4100********0047 |
12398D |
12/15/2023 |
| GALLIEN, TIMOTHY |
VR-FR009818 |
3 |
27.99 |
4723********4170 |
052031 |
12/15/2023 |
| GANLEY, DEREK |
VR-FR011212 |
3 |
29.99 |
3726*******3002 |
103052 |
12/15/2023 |
| GANLEY, JENNIFER |
VR-FR009514 |
3 |
76.99 |
4270********5839 |
015926 |
12/15/2023 |
| GANLEY, MATTHAIS |
VR-FR009921 |
3 |
29.99 |
3726*******3002 |
138105 |
12/15/2023 |
| GEIGER, BRANDON |
VR-FR012481 |
3 |
32.95 |
4744********0387 |
142607 |
12/15/2023 |
| GEIGER, LYLAH |
VR-FR013412 |
3 |
32.95 |
4744********0387 |
142607 |
12/15/2023 |
| GERRING, JOSEPH |
VR-FR013318 |
3 |
32.95 |
4147********5093 |
00987D |
12/15/2023 |
| GRAVES, JEREMY |
VR-FR012115 |
3 |
32.95 |
4535********0830 |
H55384 |
12/15/2023 |
| GRAVES, LANDON |
VR-FR012195 |
3 |
32.95 |
4535********0830 |
H55384 |
12/15/2023 |
| HAASE, KAYLA |
VR-FR013986 |
3 |
71.95 |
5466********1393 |
26258Z |
12/15/2023 |
| HAASE, KRISTY |
VR-FR014258 |
3 |
71.95 |
5466********1393 |
26300Z |
12/15/2023 |
| HACKLEY, HEATHER |
VR-FR012543 |
3 |
29.95 |
4491********6180 |
871673 |
12/15/2023 |
| HECKMAN, SARAH |
VR-FR012218 |
3 |
27.99 |
5199********0685 |
01063Z |
12/15/2023 |
| HEFLIN, CHARLES |
VR-FR010385 |
3 |
37.99 |
5291********0019 |
01053B |
12/15/2023 |
| HELAL, TIFFANIE |
VR-FR011920 |
3 |
37.95 |
4743********2745 |
021724 |
12/15/2023 |
| HELMICK, KELLY |
VR-FR008575 |
3 |
31.99 |
3725*******7005 |
108715 |
12/15/2023 |
| HERNANDEZ, LUIS |
VR-FR012753 |
3 |
39.95 |
4737********5948 |
007117 |
12/15/2023 |
| HIGGINS, ERICA |
VR-FR012373 |
3 |
31.95 |
4108********8564 |
076737 |
12/15/2023 |
| HOFFMAN, ALYSE |
VR-FR012135 |
3 |
29.95 |
4147********4048 |
01111D |
12/15/2023 |
| HUTCHISON, JACK |
VR-FR010942 |
3 |
34.99 |
4147********7401 |
01104D |
12/15/2023 |
| JACKSON, CADEN |
VR-FR011031 |
3 |
37.99 |
4130********7968 |
005062 |
12/15/2023 |
| JACKSON, MEGHAN |
VR-FR002831 |
3 |
31.99 |
4130********7968 |
005047 |
12/15/2023 |
| JENKINS, AMANDA |
VR-FR012206 |
3 |
32.95 |
5146********3773 |
35B47B |
12/15/2023 |
| KACAVAS, ALEC |
VR-FR013499 |
3 |
42.95 |
4266********6589 |
01138D |
12/15/2023 |
| KELLER, JESSICA |
VR-FR011161 |
3 |
34.99 |
5157********8722 |
28593S |
12/15/2023 |
| KELLER, MARGARET |
VR-FR007613 |
3 |
34.99 |
5157********8722 |
28357S |
12/15/2023 |
| KELLER, NOAH |
VR-FR013106 |
3 |
29.95 |
4108********1144 |
062624 |
12/15/2023 |
| KORJUS, CHRISTOPHER |
VR-FR010865 |
3 |
34.99 |
4251********8294 |
015903 |
12/15/2023 |
| KRAVCHENKO, ALEXY |
VR-FR011121 |
3 |
34.99 |
4737********8611 |
017047 |
12/15/2023 |
| KRONNER, NOAH |
VR-FR014333 |
3 |
32.95 |
4465********7619 |
015829 |
12/15/2023 |
| LANGDON, HOLLY |
VR-FR012325 |
3 |
32.95 |
4733********3511 |
360876 |
12/15/2023 |
| LAYMAN, HUNTER |
VR-FR014443 |
3 |
81.95 |
4108********9549 |
062724 |
12/15/2023 |
| LEATHERMAN, ROBERT |
VR-FR013148 |
3 |
32.95 |
5362********2301 |
01504Z |
12/15/2023 |
| LEWIS, DEBORAH |
VR-FR012161 |
3 |
42.95 |
5424********8498 |
29553P |
12/15/2023 |
| LI, AIQUIN |
VR-FR009734 |
3 |
29.99 |
4634********8975 |
077317 |
12/15/2023 |
| MACARTHUR, CAMERON |
VR-FR014094 |
3 |
42.95 |
4108********3871 |
005546 |
12/15/2023 |
| MARTZ, AILEEN |
VR-FR011839 |
3 |
37.99 |
5452********1736 |
01294P |
12/15/2023 |
| MASSETT, LOUIS |
VR-FR013256 |
3 |
34.99 |
4737********6976 |
013350 |
12/15/2023 |
| MAY, VIRGINIA |
VR-FR008719 |
3 |
27.99 |
4489********6013 |
015435 |
12/15/2023 |
| MCCLANAHAN, ARIANA |
VR-FR010762 |
3 |
32.95 |
5171********7828 |
668842 |
12/15/2023 |
| MCCLANAHAN, KILIGH |
VR-FR011928 |
3 |
32.95 |
5171********7828 |
668841 |
12/15/2023 |
| MCDANIEL, DIANE |
VR-FR013782 |
3 |
32.95 |
4108********9917 |
063121 |
12/15/2023 |
| MCKECHNIE, TARA |
VR-FR010371 |
3 |
37.99 |
5171********0821 |
668843 |
12/15/2023 |
| MEDVED, COURTNEY |
VR-FR013800 |
3 |
32.95 |
4388********5178 |
01375I |
12/15/2023 |
| MEDVED, JOHN |
VR-FR013576 |
3 |
32.95 |
4388********5178 |
01407I |
12/15/2023 |
| MONTGOMERY, ALLISSA |
VR-FR007417 |
3 |
32.99 |
4342********5265 |
019975 |
12/15/2023 |
| MOORE, CONNOR |
VR-FR013122 |
3 |
37.95 |
6011********9685 |
01571R |
12/15/2023 |
| MULLIGAN, JOSEPH |
VR-FR013921 |
3 |
42.95 |
4487********6025 |
052047 |
12/15/2023 |
| NATALIE, HOLLY |
VR-FR010564 |
3 |
32.95 |
4266********1182 |
01424C |
12/15/2023 |
| NELSON, SHAYLA |
VR-FR012972 |
3 |
81.95 |
4737********6344 |
047781 |
12/15/2023 |
| NORBERG, MICHAEL |
VR-FR011347 |
3 |
31.99 |
5156********4425 |
01465Z |
12/15/2023 |
| NORBERG, OLIVIA |
VR-FR013696 |
3 |
32.95 |
5156********4425 |
01468Z |
12/15/2023 |
| OLSON, ANGELA |
VR-FR009711 |
3 |
27.99 |
4773********5886 |
052049 |
12/15/2023 |
| OMARA, TIM |
VR-FR010478 |
3 |
31.99 |
4334********8796 |
794890 |
12/15/2023 |
| PHILLIPS, DELANEY |
VR-FR009675 |
3 |
37.99 |
4100********3732 |
15025D |
12/15/2023 |
| PLAUGHER, RANDY |
VR-FR014153 |
3 |
39.95 |
4789********3717 |
062050 |
12/15/2023 |
| PRICE, TRAVIS |
VR-FR009047 |
3 |
27.99 |
4000********0950 |
685590 |
12/15/2023 |
| RALPH, KENNEDY |
VR-FR014147 |
3 |
32.95 |
4000********9776 |
387610 |
12/15/2023 |
| RALPH, SARAH |
VR-FR013097 |
3 |
32.95 |
4000********7872 |
387611 |
12/15/2023 |
| REAMY, JEFF |
VR-FR011701 |
3 |
27.99 |
5466********9025 |
01571P |
12/15/2023 |
| RICHARDS, CEARA |
VR-FR012408 |
3 |
39.95 |
4737********8952 |
056989 |
12/15/2023 |
| RICHARDS, WILLIAM |
VR-FR009833 |
3 |
24.99 |
4737********3798 |
038128 |
12/15/2023 |
| ROBINSON, ART |
VR-FR014264 |
3 |
32.95 |
4635********0308 |
182604 |
12/15/2023 |
| ROBINSON, DIAMOND |
VR-FR013153 |
3 |
42.95 |
4000********3498 |
572656 |
12/15/2023 |
| SAVILLE, JORDAN |
VR-FR009507 |
3 |
34.99 |
4334********3453 |
794928 |
12/15/2023 |
| SCHNEIDER, GILBERT |
VR-FR014267 |
3 |
32.95 |
5171********1498 |
668844 |
12/15/2023 |
| SCOTTO, JOSHUA |
VR-FR011873 |
3 |
37.99 |
5246********0972 |
076663 |
12/15/2023 |
| SHAMBLIN, THOMAS |
VR-FR013248 |
3 |
31.99 |
4306********0952 |
062056 |
12/15/2023 |
| SHANAHAN, JESSICA |
VR-FR012657 |
3 |
32.95 |
4266********6322 |
01681C |
12/15/2023 |
| SHRADER, CHRISTY |
VR-FR007589 |
3 |
29.99 |
4487********6497 |
052056 |
12/15/2023 |
| SIDHU, JASKIRAN |
VR-FR013580 |
3 |
81.95 |
4060********3683 |
01703D |
12/15/2023 |
| SILEK, DAVID |
VR-FR011319 |
3 |
30.00 |
3712*******3003 |
186962 |
12/15/2023 |
| SILVUS-DECKER, ELIZABETH |
VR-FR011584 |
3 |
29.99 |
4393********3546 |
168055 |
12/15/2023 |
| SIMONS, JOHN |
VR-FR006684 |
3 |
19.99 |
4634********7442 |
028560 |
12/15/2023 |
| SNYMAN, DANIEL |
VR-FR013746 |
3 |
32.95 |
5524********3047 |
01755Z |
12/15/2023 |
| STILES, ALEXIS |
VR-FR013034 |
3 |
81.95 |
4465********6359 |
015187 |
12/15/2023 |
| STRICKLAND, WYATT |
VR-FR009741 |
3 |
14.01 |
4147********2724 |
01743C |
12/15/2023 |
| TANG, COLLIN |
VR-FR011507 |
3 |
37.99 |
4482********4762 |
052058 |
12/15/2023 |
| TAYLOR, ANDREW |
VR-FR013125 |
3 |
32.95 |
4000********7726 |
850440 |
12/15/2023 |
| TAYLOR, HAYLEY |
VR-FR014424 |
3 |
32.95 |
4000********7726 |
572691 |
12/15/2023 |
| TRAVIS, CLAUDE |
VR-FR006878 |
3 |
19.99 |
3772*******1009 |
145873 |
12/15/2023 |
| URGO, JOHANNA |
VR-FR014276 |
3 |
42.95 |
4737********5845 |
051423 |
12/15/2023 |
| WILKINS, GRACE |
VR-FR010174 |
3 |
29.99 |
4737********0609 |
034540 |
12/15/2023 |
| WILLIAMS, BAYLEE |
VR-FR012091 |
3 |
27.99 |
4000********0950 |
158295 |
12/15/2023 |
| WILLIAMS, HEATHER |
VR-FR010560 |
3 |
27.99 |
4737********6497 |
040358 |
12/15/2023 |
| WOLF, SANDRA |
VR-FR007242 |
3 |
24.99 |
4388********6364 |
03053D |
12/15/2023 |
| YOUNG, REBEKAH |
VR-FR013445 |
3 |
42.95 |
6011********9685 |
01573R |
12/15/2023 |
| ZURANSKI, GREG |
VR-FR008026 |
3 |
68.99 |
4737********3686 |
023723 |
12/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
169.95 |
| 31 |
MasterCard |
1140.13 |
| 91 |
Visa |
3431.31 |
| 2 |
Discover |
80.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4822.29 |