Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, TRENTON |
VL-2559253 |
A |
45.00 |
4190********1352 |
027433 |
02/04/2024 |
| ARTHUR, JASON |
VL-2029792 |
A |
35.00 |
4270********8923 |
004735 |
02/04/2024 |
| BAKER, CHELSI |
VL-2470608 |
A |
35.00 |
5518********0415 |
267543 |
02/04/2024 |
| BROWN, JIM |
VL-3645548 |
A |
45.00 |
4266********3570 |
01543A |
02/04/2024 |
| BRUMMET, KATIE |
VL-2757203 |
A |
35.00 |
4611********0679 |
704942 |
02/04/2024 |
| CARSON, ROBERT |
VL-4013468 |
A |
55.00 |
4833********6510 |
024009 |
02/04/2024 |
| CHAMBERS, KELLY |
VL-3681759 |
A |
35.00 |
4037********9707 |
804004 |
02/04/2024 |
| CHRISTIAN, KELLI |
VL-3685422 |
A |
45.00 |
4100********2681 |
11584D |
02/04/2024 |
| DALTON, ELIJAH |
VL-2024588 |
A |
45.00 |
3797*******1007 |
111716 |
02/04/2024 |
| DALTON, JILL |
VL-6981885 |
A |
35.00 |
4988********4054 |
805345 |
02/04/2024 |
| DUNCAN, MEGHAN |
VL-5788932 |
A |
55.00 |
5324********1591 |
664542 |
02/04/2024 |
| GALLANT, BRYAN |
VL-7088394 |
A |
35.00 |
3797*******3003 |
127281 |
02/04/2024 |
| GREGORY, STAN |
VL-5283719 |
A |
35.00 |
5324********4269 |
786233 |
02/04/2024 |
| GUM, DENISE |
VL-3681568 |
A |
45.00 |
4845********7057 |
237590 |
02/04/2024 |
| HAMER, HOPE |
VL-2023550 |
A |
35.00 |
4270********8490 |
004965 |
02/04/2024 |
| HARRIS, JAKE |
VL-5780953 |
A |
45.00 |
4432********9082 |
011211 |
02/04/2024 |
| HASELHORST, SHERI |
VL-3086463 |
A |
35.00 |
6011********2986 |
00404R |
02/04/2024 |
| HERRICK, PAT |
VL-2880500 |
A |
35.00 |
4552********4787 |
024855 |
02/04/2024 |
| HUCK, KRISTEN |
VL-8137195 |
A |
45.00 |
4270********7239 |
004806 |
02/04/2024 |
| KEAN, JOSHUA |
VL-6128204 |
A |
55.00 |
5324********4542 |
187594 |
02/04/2024 |
| KERR, SANDY |
VL-5782425 |
A |
35.00 |
4147********6756 |
01693D |
02/04/2024 |
| KESSINGER, ROB |
VL-3825724 |
A |
55.00 |
5518********2690 |
454696 |
02/04/2024 |
| KING, RYAN |
VL-3012344 |
A |
45.00 |
4011********7727 |
852514 |
02/04/2024 |
| LENOX, TIM |
VL-2016001 |
A |
55.00 |
5518********2165 |
189204 |
02/04/2024 |
| LYLE, LARRY |
VL-9647976 |
A |
55.00 |
4535********8230 |
H89609 |
02/04/2024 |
| MACKAY, CANDICE |
VL-4654753 |
A |
55.00 |
4147********9937 |
01744D |
02/04/2024 |
| MARTIN, CHRIS |
VL-3086269 |
A |
35.00 |
5320********1786 |
644052 |
02/04/2024 |
| MARTIN, MARK |
VL-2632807 |
A |
35.00 |
5518********7305 |
380152 |
02/04/2024 |
| MATSON, SHARON |
VL-4650424 |
A |
35.00 |
5324********0760 |
479831 |
02/04/2024 |
| MAXWELL, JP |
VL-2633535 |
A |
35.00 |
4845********4938 |
237600 |
02/04/2024 |
| MCBRIDE, DAN |
VL-4319073 |
A |
55.00 |
4400********0104 |
00691D |
02/04/2024 |
| MCFARLAND, RACHEL |
VL-2635042 |
A |
35.00 |
5518********6522 |
454697 |
02/04/2024 |
| MONTERROZA, BRAYDEN |
VL-5784434 |
A |
35.00 |
5156********8410 |
03018Z |
02/04/2024 |
| MORRIS, JEFF |
VL-2638509 |
A |
35.00 |
5324********7799 |
634825 |
02/04/2024 |
| OCONNOR, PAUL |
VL-4534211 |
A |
35.00 |
4782********0872 |
014109 |
02/04/2024 |
| OMALLEY, RYAN |
VL-6178383 |
A |
35.00 |
5518********9250 |
189205 |
02/04/2024 |
| PAGE, KERI |
VL-5784417 |
A |
45.00 |
5518********1080 |
562012 |
02/04/2024 |
| PEARSON, HEATHER |
VL-5788970 |
A |
35.00 |
4470********0104 |
084102 |
02/04/2024 |
| POWELL, LUCY |
VL-5371392 |
A |
35.00 |
4147********4056 |
07316D |
02/04/2024 |
| RANNEY, LAUREN |
VL-3088482 |
A |
35.00 |
4900********1701 |
024109 |
02/04/2024 |
| RAYMOND, JOE |
VL-4654995 |
A |
35.00 |
6011********1755 |
00462R |
02/04/2024 |
| RAYMOND, JONATHAN |
VL-6124554 |
A |
45.00 |
4988********4054 |
836962 |
02/04/2024 |
| RICH, BECKY |
VL-6479242 |
A |
45.00 |
4366********4041 |
011223 |
02/04/2024 |
| ROBINSON, SCOTT |
VL-2017120 |
A |
35.00 |
4147********6528 |
004299 |
02/04/2024 |
| ROUTH, DYLAN |
VL-2020310 |
A |
45.00 |
5324********6988 |
515746 |
02/04/2024 |
| SAUNDERS, JOE |
VL-2638462 |
A |
35.00 |
4470********8853 |
084103 |
02/04/2024 |
| SHARP, ED |
VL-2015002 |
A |
35.00 |
5178********6629 |
03137P |
02/04/2024 |
| SHIPLEY, SHIP MARC |
VL-2018630 |
A |
35.00 |
4154********9574 |
03135G |
02/04/2024 |
| SHOBE, ALLIE |
VL-4080224 |
A |
45.00 |
4240********8503 |
389547 |
02/04/2024 |
| SIMS, SHANNA |
VL-5780122 |
A |
55.00 |
4845********7426 |
237610 |
02/04/2024 |
| SMITH, DAWN |
VL-3087511 |
A |
35.00 |
4400********9558 |
04440D |
02/04/2024 |
| TODDY, MALISA |
VL-2011794 |
A |
55.00 |
4845********0453 |
237620 |
02/04/2024 |
| TURNBOUGH, JOE |
VL-3082006 |
A |
35.00 |
5511********0060 |
372324 |
02/04/2024 |
| WANG, DAVID |
VL-7491679 |
A |
35.00 |
6011********8267 |
00400R |
02/04/2024 |
| WEST, BILL |
VL-6645370 |
A |
35.00 |
5320********9953 |
644056 |
02/04/2024 |
| WOODSON, JOHN |
VL-2633784 |
A |
45.00 |
5202********3324 |
388869 |
02/04/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 19 |
MasterCard |
775.00 |
| 32 |
Visa |
1340.00 |
| 3 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2300.00 |