Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR, JASON |
VL-2029792 |
A |
35.00 |
4270********8923 |
003354 |
01/03/2024 |
| BEAUMONT, GRACE |
VL-4652474 |
A |
35.00 |
4147********0948 |
003725 |
01/03/2024 |
| BROWN, JIM |
VL-3645548 |
A |
45.00 |
4266********3570 |
09468A |
01/03/2024 |
| BRUMMET, KATIE |
VL-2757203 |
A |
35.00 |
4611********0679 |
369100 |
01/03/2024 |
| CARSON, ROBERT |
VL-4013468 |
A |
55.00 |
4833********6510 |
063307 |
01/03/2024 |
| CHAMBERS, KELLY |
VL-3681759 |
A |
35.00 |
4037********9707 |
603033 |
01/03/2024 |
| CHRISTIAN, KELLI |
VL-3685422 |
A |
45.00 |
4100********2681 |
84217D |
01/03/2024 |
| DALTON, ELIJAH |
VL-2024588 |
A |
45.00 |
3797*******1007 |
172699 |
01/03/2024 |
| DALTON, JILL |
VL-6981885 |
A |
35.00 |
4988********4054 |
331286 |
01/03/2024 |
| DUNCAN, MEGHAN |
VL-5788932 |
A |
55.00 |
5324********1591 |
582678 |
01/03/2024 |
| GALLANT, BRYAN |
VL-7088394 |
A |
35.00 |
3797*******3003 |
107966 |
01/03/2024 |
| GUM, DENISE |
VL-3681568 |
A |
45.00 |
4845********7057 |
225920 |
01/03/2024 |
| HAMER, HOPE |
VL-2023550 |
A |
35.00 |
4270********8490 |
003085 |
01/03/2024 |
| HARRIS, JAKE |
VL-5780953 |
A |
45.00 |
4432********9082 |
020375 |
01/03/2024 |
| HASELHORST, SHERI |
VL-3086463 |
A |
35.00 |
6011********2986 |
00392R |
01/03/2024 |
| HERRICK, PAT |
VL-2880500 |
A |
35.00 |
4552********4787 |
H66888 |
01/03/2024 |
| KERR, SANDY |
VL-5782425 |
A |
35.00 |
4147********6756 |
09614D |
01/03/2024 |
| KING, RYAN |
VL-3012344 |
A |
45.00 |
4011********7727 |
732854 |
01/03/2024 |
| LENOX, TIM |
VL-2016001 |
A |
55.00 |
5518********2165 |
456887 |
01/03/2024 |
| LEWIS, JAMIE |
VL-5783930 |
A |
35.00 |
5518********1026 |
383007 |
01/03/2024 |
| LYLE, LARRY |
VL-9647976 |
A |
55.00 |
4535********8230 |
H68875 |
01/03/2024 |
| MACKAY, CANDICE |
VL-4654753 |
A |
55.00 |
4147********9937 |
09663D |
01/03/2024 |
| MARTIN, CHRIS |
VL-3086269 |
A |
35.00 |
5320********1786 |
776648 |
01/03/2024 |
| MARTIN, MARK |
VL-2632807 |
A |
35.00 |
5518********7305 |
564261 |
01/03/2024 |
| MATSON, SHARON |
VL-4650424 |
A |
35.00 |
5324********0760 |
361225 |
01/03/2024 |
| MAXWELL, JP |
VL-2633535 |
A |
35.00 |
4845********4938 |
225930 |
01/03/2024 |
| MCBRIDE, DAN |
VL-4319073 |
A |
55.00 |
4400********0104 |
02380D |
01/03/2024 |
| MONTERROZA, BRAYDEN |
VL-5784434 |
A |
35.00 |
5156********8410 |
09748Z |
01/03/2024 |
| MORRIS, JEFF |
VL-2638509 |
A |
35.00 |
5324********7799 |
714672 |
01/03/2024 |
| OCONNOR, PAUL |
VL-4534211 |
A |
35.00 |
4782********0872 |
053307 |
01/03/2024 |
| OMALLEY, RYAN |
VL-6178383 |
A |
35.00 |
5518********9250 |
270125 |
01/03/2024 |
| PAGE, KERI |
VL-5784417 |
A |
45.00 |
5518********1080 |
383008 |
01/03/2024 |
| PEARSON, HEATHER |
VL-5788970 |
A |
35.00 |
4470********0104 |
063326 |
01/03/2024 |
| POWELL, LUCY |
VL-5371392 |
A |
35.00 |
4147********4056 |
02957D |
01/03/2024 |
| RANNEY, LAUREN |
VL-3088482 |
A |
35.00 |
4900********1701 |
063307 |
01/03/2024 |
| RAYMOND, JOE |
VL-4654995 |
A |
35.00 |
6011********1755 |
00307R |
01/03/2024 |
| RAYMOND, JONATHAN |
VL-6124554 |
A |
45.00 |
4988********4054 |
701154 |
01/03/2024 |
| RICH, BECKY |
VL-6479242 |
A |
45.00 |
4366********4041 |
003865 |
01/03/2024 |
| ROBINSON, SCOTT |
VL-2017120 |
A |
35.00 |
4147********6528 |
003895 |
01/03/2024 |
| ROUTH, DYLAN |
VL-2020310 |
A |
45.00 |
5324********6988 |
685462 |
01/03/2024 |
| SAUNDERS, JOE |
VL-2638462 |
A |
35.00 |
4470********8853 |
063328 |
01/03/2024 |
| SHARP, ED |
VL-2015002 |
A |
35.00 |
5178********6629 |
09876P |
01/03/2024 |
| SHIPLEY, SHIP MARC |
VL-2018630 |
A |
35.00 |
4154********9574 |
09881G |
01/03/2024 |
| SHOBE, ALLIE |
VL-4080224 |
A |
45.00 |
4240********8503 |
118355 |
01/03/2024 |
| SIMS, SHANNA |
VL-5780122 |
A |
55.00 |
4845********7426 |
225940 |
01/03/2024 |
| SMITH, DAWN |
VL-3087511 |
A |
35.00 |
4400********9558 |
02430D |
01/03/2024 |
| SWANSON-, LOGAN |
VL-4766460 |
A |
35.00 |
4000********7351 |
771747 |
01/03/2024 |
| TODDY, MALISA |
VL-2011794 |
A |
55.00 |
4845********0453 |
225950 |
01/03/2024 |
| TURNBOUGH, JOE |
VL-3082006 |
A |
35.00 |
5511********0060 |
490057 |
01/03/2024 |
| WANG, DAVID |
VL-7491679 |
A |
35.00 |
6011********8267 |
00382R |
01/03/2024 |
| WEST, BILL |
VL-6645370 |
A |
35.00 |
5320********9953 |
776656 |
01/03/2024 |
| WOODSON, JOHN |
VL-2633784 |
A |
45.00 |
5202********3324 |
113200 |
01/03/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 15 |
MasterCard |
595.00 |
| 32 |
Visa |
1320.00 |
| 3 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2100.00 |