Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADANITSCH, KRISTA |
VR-FR014314 |
5 |
29.95 |
4586********3447 |
H77502 |
12/25/2023 |
| ADANITSCH, ROBERT |
VR-FR013724 |
5 |
29.95 |
4586********3447 |
H77502 |
12/25/2023 |
| ALLEN, NICOLE |
VR-FR008794 |
5 |
17.99 |
4000********7450 |
313840 |
12/25/2023 |
| BAGGARLY, DREW |
VR-FR012157 |
5 |
32.95 |
4266********0465 |
03234D |
12/25/2023 |
| BARBALE, ANTHONY |
VR-FR013794 |
5 |
81.95 |
5513********8634 |
778466 |
12/25/2023 |
| BENNETT, KAYLA |
VR-FR011663 |
5 |
32.95 |
5171********8099 |
683707 |
12/25/2023 |
| BEVAN, SHAWN |
VR-FR005597 |
5 |
31.99 |
5108********7684 |
074443 |
12/25/2023 |
| BINNIX, TY |
VR-FR011829 |
5 |
37.99 |
4060********3321 |
03345D |
12/25/2023 |
| BROWN, CARA-ELIZABETH |
VR-FR011071 |
5 |
37.99 |
4108********5264 |
028030 |
12/25/2023 |
| BUECHLER, NATE |
VR-FR010910 |
5 |
37.99 |
5156********6341 |
03370Z |
12/25/2023 |
| CAPOTE, DANIEL |
VR-FR010815 |
5 |
15.00 |
4000********7134 |
313854 |
12/25/2023 |
| CLARK, VICTORIA |
VR-FR011150 |
5 |
37.99 |
4342********1878 |
034793 |
12/25/2023 |
| COCKRELL, MATTHEW |
VR-FR009749 |
5 |
81.95 |
4737********3145 |
038165 |
12/25/2023 |
| COE JR, BRIAN |
VR-FR009512 |
5 |
37.99 |
5156********7722 |
03417Z |
12/25/2023 |
| COFFELT, STACY |
VR-FR013453 |
5 |
29.95 |
4744********6506 |
154645 |
12/25/2023 |
| COOPER, JOSH |
VR-FR008288 |
5 |
29.99 |
4246********5853 |
03428G |
12/25/2023 |
| CUSHMAN, KAYLA |
VR-FR008785 |
5 |
31.99 |
4108********8994 |
050802 |
12/25/2023 |
| DANIEL-MARTIN, JESSEE |
VR-FR014373 |
5 |
32.95 |
4108********9559 |
014667 |
12/25/2023 |
| DAVIS, LIZ |
VR-FR010150 |
5 |
37.99 |
4147********4141 |
03463C |
12/25/2023 |
| DEAN, NICHOLAS |
VR-FR007284 |
5 |
24.99 |
4737********6967 |
008954 |
12/25/2023 |
| DEAVERS, KELSEY |
VR-FR011252 |
5 |
32.95 |
6011********8712 |
02500P |
12/25/2023 |
| DOBERER, WARREN |
VR-FR007246 |
5 |
14.99 |
4060********8756 |
03478D |
12/25/2023 |
| DREXLER, TREVOR |
VR-FR012268 |
5 |
39.95 |
4018********0396 |
550775 |
12/25/2023 |
| DUNCAN, CHAD |
VR-FR012175 |
5 |
32.95 |
4130********5750 |
014732 |
12/25/2023 |
| EDWARDS, MELINDA |
VR-FR013578 |
5 |
39.95 |
4737********3030 |
086740 |
12/25/2023 |
| ENDRESS, EDGAR |
VR-FR013420 |
5 |
32.95 |
4430********6042 |
436415 |
12/25/2023 |
| EPPERHART, ERIC |
VR-FR012509 |
5 |
66.99 |
4334********0349 |
864732 |
12/25/2023 |
| ESCOBAR, JOSE |
VR-FR012365 |
5 |
29.95 |
4737********1325 |
081000 |
12/25/2023 |
| FEDORYKA, THOMAS |
VR-FR011314 |
5 |
37.99 |
4535********6001 |
H78302 |
12/25/2023 |
| FINCH, TAYDEN |
VR-FR011859 |
5 |
29.95 |
4435********5337 |
084265 |
12/25/2023 |
| FINERFROCK, BRIAN |
VR-FR007572 |
5 |
66.99 |
5494********3069 |
02584S |
12/25/2023 |
| FINERFROCK, DAWNYA |
VR-FR011434 |
5 |
24.99 |
5494********3069 |
02504S |
12/25/2023 |
| FLETCHER, DWAYNE |
VR-FR012333 |
5 |
29.95 |
5178********6089 |
03600B |
12/25/2023 |
| FOSTER, GREG |
VR-FR012823 |
5 |
42.95 |
4262********1595 |
03593C |
12/25/2023 |
| FRANTZ, KEVIN |
VR-FR008581 |
5 |
34.99 |
4108********4248 |
090535 |
12/25/2023 |
| GALLOWAY, DAMIAN |
VR-FR011483 |
5 |
37.99 |
5269********5716 |
307177 |
12/25/2023 |
| GECOWETTS, BERNDT |
VR-FR014497 |
5 |
32.95 |
4000********5916 |
130345 |
12/25/2023 |
| GILLISPIE, GARY |
VR-FR012000 |
5 |
37.99 |
5171********4578 |
683708 |
12/25/2023 |
| GILMAN, ROBERT |
VR-FR013434 |
5 |
32.95 |
5332********2191 |
OK23UY |
12/25/2023 |
| HALE, CHRISTIAN |
VR-FR014389 |
5 |
42.95 |
4000********0266 |
130354 |
12/25/2023 |
| HALLIHAN, MICHAEL |
VR-FR013196 |
5 |
41.95 |
4737********7485 |
025655 |
12/25/2023 |
| HANEY, CYRSTAL |
VR-FR010784 |
5 |
71.95 |
4552********3601 |
H81714 |
12/25/2023 |
| HANEY, LOUIS |
VR-FR011985 |
5 |
71.95 |
4552********3601 |
H81715 |
12/25/2023 |
| HARRIS, HEIDI |
VR-FR012719 |
5 |
29.95 |
5156********2406 |
03712Z |
12/25/2023 |
| HARRIS, KYLE |
VR-FR014354 |
5 |
32.95 |
5156********2406 |
03741Z |
12/25/2023 |
| HARRIS, SAMANTHA |
VR-FR013159 |
5 |
32.95 |
4412********1702 |
658170 |
12/25/2023 |
| HAYES, KEITH |
VR-FR007778 |
5 |
37.99 |
4108********0301 |
051295 |
12/25/2023 |
| HERRING, AUSTIN |
VR-FR013524 |
5 |
81.95 |
4108********6460 |
015172 |
12/25/2023 |
| HIGDON, KYLE |
VR-FR010878 |
5 |
27.99 |
4426********7455 |
025689 |
12/25/2023 |
| HILLIKER, KAITLYN |
VR-FR012993 |
5 |
42.95 |
4000********2834 |
574716 |
12/25/2023 |
| HOFFA, ROBERT |
VR-FR007663 |
5 |
32.99 |
4147********1527 |
03794C |
12/25/2023 |
| HUTCHISON, BENJAMIN |
VR-FR013933 |
5 |
71.95 |
4789********0332 |
084459 |
12/25/2023 |
| HUTCHISON, SARAH |
VR-FR012185 |
5 |
71.95 |
4789********0332 |
084500 |
12/25/2023 |
| ICHIUJI, MELISSA |
VR-FR013840 |
5 |
32.95 |
5362********3662 |
14256Z |
12/25/2023 |
| IOSELLI, PEGGY |
VR-FR012910 |
5 |
24.99 |
4867********6766 |
004508 |
12/25/2023 |
| JILES, NICOLE |
VR-FR014474 |
5 |
32.95 |
4147********3441 |
04998D |
12/25/2023 |
| KEYSER, AMY |
VR-FR007241 |
5 |
71.99 |
4108********5967 |
015344 |
12/25/2023 |
| KUPLACK, JOE |
VR-FR010000 |
5 |
34.99 |
4737********8138 |
083107 |
12/25/2023 |
| LAYMAN, MORGAN |
VR-FR006384 |
5 |
29.99 |
4487********9349 |
074502 |
12/25/2023 |
| LAYMAN, TROY |
VR-FR006136 |
5 |
68.99 |
4487********9349 |
074501 |
12/25/2023 |
| LINCH, JOAN |
VR-FR009859 |
5 |
27.99 |
4108********6395 |
015438 |
12/25/2023 |
| LIVAUDAIS, JOSEPH |
VR-FR012393 |
5 |
32.95 |
4000********1998 |
534351 |
12/25/2023 |
| LOCKERBY, SEAN |
VR-FR010039 |
5 |
27.99 |
4599********2151 |
H77370 |
12/25/2023 |
| LOOK, ALYSSA |
VR-FR012104 |
5 |
32.95 |
4270********0621 |
025988 |
12/25/2023 |
| LOPEZ, OPHELIA |
VR-FR013718 |
5 |
29.95 |
4737********1325 |
096573 |
12/25/2023 |
| LORD, DILLON |
VR-FR013314 |
5 |
27.99 |
4789********5070 |
084503 |
12/25/2023 |
| LORD, MICHAEL |
VR-FR010626 |
5 |
27.99 |
4789********5070 |
084503 |
12/25/2023 |
| LOWERY, ASHLEY |
VR-FR011517 |
5 |
27.99 |
4744********4297 |
124458 |
12/25/2023 |
| LOWERY, TROY |
VR-FR011506 |
5 |
27.99 |
4744********2762 |
174456 |
12/25/2023 |
| LUHOWIAK, DEREK |
VR-FR012859 |
5 |
37.99 |
4301********6078 |
05148D |
12/25/2023 |
| LUSSIER, DANIELLE |
VR-FR010765 |
5 |
29.99 |
4147********9770 |
05147D |
12/25/2023 |
| MALOY, MATT |
VR-FR013415 |
5 |
34.99 |
3767*******7009 |
160718 |
12/25/2023 |
| MARTINEZ-ESCOBA, OSCAR |
VR-FR011098 |
5 |
34.99 |
4737********4212 |
076915 |
12/25/2023 |
| MCDONALD, ANTHONY |
VR-FR008048 |
5 |
29.99 |
4224********9230 |
074505 |
12/25/2023 |
| MCMANUS, MICHAELA |
VR-FR014113 |
5 |
32.95 |
4465********4120 |
025262 |
12/25/2023 |
| MENDEZ, JOANNA |
VR-FR014357 |
5 |
32.95 |
4737********5326 |
058753 |
12/25/2023 |
| MIHALCIN, MATTHEW |
VR-FR008120 |
5 |
36.99 |
4100********6076 |
64672D |
12/25/2023 |
| MIHALCIN, SARAH |
VR-FR007851 |
5 |
36.99 |
4147********6778 |
05195D |
12/25/2023 |
| MILLER, ASHLEY |
VR-FR013111 |
5 |
68.95 |
4435********2658 |
084462 |
12/25/2023 |
| MILLER, ELAINE |
VR-FR012624 |
5 |
68.95 |
4435********2658 |
084475 |
12/25/2023 |
| NELMS, DAVID |
VR-FR012735 |
5 |
32.95 |
5524********1060 |
06135S |
12/25/2023 |
| OLCESE MANIAK, CARLO |
VR-FR011680 |
5 |
37.99 |
4741********9993 |
076901 |
12/25/2023 |
| ORTEZ, ELIAS |
VR-FR013897 |
5 |
32.95 |
4737********9915 |
030209 |
12/25/2023 |
| PETERSON, VERNEE |
VR-FR012849 |
5 |
29.95 |
5171********3692 |
683710 |
12/25/2023 |
| PORTER, BERESFORD |
VR-FR013974 |
5 |
32.95 |
4616********6850 |
05316A |
12/25/2023 |
| PRICE, JOHN |
VR-FR009585 |
5 |
27.99 |
4356********6291 |
194459 |
12/25/2023 |
| PRICE, TOM |
VR-FR011530 |
5 |
27.99 |
6011********5848 |
02523P |
12/25/2023 |
| PROVENZANO, TYLER |
VR-FR011501 |
5 |
37.99 |
4491********7034 |
116478 |
12/25/2023 |
| RANIERI, BENJAMIN |
VR-FR010087 |
5 |
27.99 |
4046********5372 |
02976G |
12/25/2023 |
| RHODES, HAILEY |
VR-FR010847 |
5 |
37.99 |
4491********4164 |
116479 |
12/25/2023 |
| RIEHL, EMILY |
VR-FR014496 |
5 |
29.95 |
4388********5932 |
05343I |
12/25/2023 |
| ROBIN, EILEEN |
VR-FR010067 |
5 |
37.99 |
4000********1962 |
708578 |
12/25/2023 |
| RODENBERG, WILLIAM |
VR-FR012958 |
5 |
37.99 |
6011********2145 |
02577Q |
12/25/2023 |
| ROMO, JOANNE |
VR-FR011747 |
5 |
42.95 |
4737********8215 |
072068 |
12/25/2023 |
| RUIZ SANDOVAL, ERIKA |
VR-FR009869 |
5 |
29.99 |
4108********8639 |
015926 |
12/25/2023 |
| RUTHERFORD, CHAZ |
VR-FR012015 |
5 |
29.99 |
4634********6377 |
029305 |
12/25/2023 |
| SHAVER, JESSICA |
VR-FR014179 |
5 |
31.99 |
4108********2128 |
015957 |
12/25/2023 |
| SHETENHELM, KASEY |
VR-FR011770 |
5 |
37.99 |
4108********2555 |
029333 |
12/25/2023 |
| SIMMON, STEPHEN |
VR-FR006344 |
5 |
27.99 |
4435********1928 |
084545 |
12/25/2023 |
| SIMPSON, DEVIN |
VR-FR012299 |
5 |
32.95 |
5146********6081 |
CC0A65 |
12/25/2023 |
| SIX, PETER |
VR-FR009991 |
5 |
29.99 |
4147********9770 |
05423D |
12/25/2023 |
| SONNEK, MICHAEL |
VR-FR013301 |
5 |
31.95 |
4737********5489 |
099940 |
12/25/2023 |
| SOSO, JOSH |
VR-FR012312 |
5 |
32.95 |
4108********7402 |
029429 |
12/25/2023 |
| SPENCE, EUGENE |
VR-FR013564 |
5 |
42.95 |
4036********5835 |
052093 |
12/25/2023 |
| STANKIEWICZ, CHRISTOPHER |
VR-FR011081 |
5 |
37.99 |
4599********1416 |
H78383 |
12/25/2023 |
| STEVENS, DANIEL |
VR-FR010760 |
5 |
24.99 |
4634********3188 |
029481 |
12/25/2023 |
| TIERNEY, MATTHEW |
VR-FR014189 |
5 |
42.95 |
4036********6755 |
052117 |
12/25/2023 |
| TURNER, MICAH |
VR-FR013242 |
5 |
32.95 |
4000********5974 |
479663 |
12/25/2023 |
| VENUTO, CURTIS |
VR-FR013814 |
5 |
32.95 |
5424********7120 |
18370P |
12/25/2023 |
| VINSON, WILLIAM |
VR-FR007952 |
5 |
29.99 |
4737********2941 |
029421 |
12/25/2023 |
| WARNER, LISA |
VR-FR010999 |
5 |
27.99 |
4742********3294 |
074516 |
12/25/2023 |
| WHITE, OLIVIA |
VR-FR014366 |
5 |
42.95 |
4023********2830 |
084593 |
12/25/2023 |
| WILFONG, HILLARY |
VR-FR009623 |
5 |
66.99 |
4435********4596 |
084596 |
12/25/2023 |
| WISEMAN, RACHEL |
VR-FR013962 |
5 |
29.95 |
4060********8324 |
05534D |
12/25/2023 |
| WISEMAN, SHANE |
VR-FR013822 |
5 |
29.95 |
4060********8324 |
05539D |
12/25/2023 |
| WOOD, LEAH |
VR-FR014080 |
5 |
32.95 |
4000********4059 |
310152 |
12/25/2023 |
| YASEK, JOE |
VR-FR009888 |
5 |
31.99 |
4147********5480 |
05562D |
12/25/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.99 |
| 18 |
MasterCard |
678.38 |
| 95 |
Visa |
3588.30 |
| 3 |
Discover |
98.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4400.60 |