Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, TRENTON |
VL-2559253 |
A |
45.00 |
4190********1352 |
010314 |
05/03/2024 |
| ARTHUR, JASON |
VL-2029792 |
A |
45.00 |
4270********8923 |
003548 |
05/03/2024 |
| BROWN, JIM |
VL-3645548 |
A |
45.00 |
4266********3570 |
00788A |
05/03/2024 |
| BRUMMET, KATIE |
VL-2757203 |
A |
35.00 |
4611********0679 |
414296 |
05/03/2024 |
| CHAMBERS, KELLY |
VL-3681759 |
A |
45.00 |
4037********9707 |
703043 |
05/03/2024 |
| DALTON, ELIJAH |
VL-2024588 |
A |
45.00 |
3797*******1007 |
169442 |
05/03/2024 |
| DALTON, JILL |
VL-6981885 |
A |
35.00 |
4018********5509 |
02027G |
05/03/2024 |
| DUNCAN, MEGHAN |
VL-5788932 |
A |
55.00 |
5324********1591 |
619272 |
05/03/2024 |
| GALLANT, BRYAN |
VL-7088394 |
A |
35.00 |
3797*******3003 |
168884 |
05/03/2024 |
| GUM, DENISE |
VL-3681568 |
A |
45.00 |
4845********7057 |
475810 |
05/03/2024 |
| HAMER, HOPE |
VL-2023550 |
A |
35.00 |
4270********8490 |
003383 |
05/03/2024 |
| HARRIS, JAKE |
VL-5780953 |
A |
35.00 |
4432********9082 |
023237 |
05/03/2024 |
| HASELHORST, SHERI |
VL-3086463 |
A |
35.00 |
6011********2986 |
00317R |
05/03/2024 |
| HOERSTKAMP, GRAHAM |
VL-2669819 |
A |
35.00 |
5518********0154 |
073403 |
05/03/2024 |
| HUCK, KRISTEN |
VL-8137195 |
A |
35.00 |
4270********7239 |
003355 |
05/03/2024 |
| KEAN, JOSHUA |
VL-6128204 |
A |
55.00 |
5324********4542 |
197152 |
05/03/2024 |
| KERR, SANDY |
VL-5782425 |
A |
35.00 |
4147********6756 |
02093D |
05/03/2024 |
| KING, RYAN |
VL-3012344 |
A |
45.00 |
4011********7727 |
730313 |
05/03/2024 |
| LENOX, TIM |
VL-2016001 |
A |
55.00 |
5518********2165 |
557128 |
05/03/2024 |
| LEWIS, JAMIE |
VL-5783930 |
A |
35.00 |
5518********1026 |
380563 |
05/03/2024 |
| LYLE, LARRY |
VL-9647976 |
A |
55.00 |
4535********2325 |
710444 |
05/03/2024 |
| MACKAY, CANDICE |
VL-4654753 |
A |
55.00 |
4147********9937 |
02154D |
05/03/2024 |
| MARTIN, CHRIS |
VL-3086269 |
A |
35.00 |
5320********1786 |
341533 |
05/03/2024 |
| MARTIN, MARK |
VL-2632807 |
A |
35.00 |
5518********7305 |
450619 |
05/03/2024 |
| MATSON, SHARON |
VL-4650424 |
A |
35.00 |
5324********0760 |
613538 |
05/03/2024 |
| MAXWELL, JP |
VL-2633535 |
A |
35.00 |
4845********4938 |
475820 |
05/03/2024 |
| MCBRIDE, DAN |
VL-4319073 |
A |
55.00 |
4400********0104 |
00384D |
05/03/2024 |
| MCFARLAND, RACHEL |
VL-2635042 |
A |
35.00 |
5518********6522 |
557129 |
05/03/2024 |
| METZ, GUS |
VL-8533215 |
A |
35.00 |
4400********6149 |
04306D |
05/03/2024 |
| MILLER, AMBER |
VL-3088110 |
A |
45.00 |
5518********1496 |
263543 |
05/03/2024 |
| MONTERROZA, BRAYDEN |
VL-5784434 |
A |
35.00 |
5156********8410 |
02246Z |
05/03/2024 |
| MORRIS, JEFF |
VL-2638509 |
A |
35.00 |
5324********7799 |
710669 |
05/03/2024 |
| OBRIST, JONATHAN |
VL-5184390 |
A |
35.00 |
4400********6968 |
00278C |
05/03/2024 |
| OCONNOR, PAUL |
VL-4534211 |
A |
35.00 |
4782********0872 |
093408 |
05/03/2024 |
| OMALLEY, RYAN |
VL-6178383 |
A |
35.00 |
5518********9250 |
380564 |
05/03/2024 |
| PARSONS, KEVIN |
VL-6124699 |
A |
45.00 |
4514********9574 |
696609 |
05/03/2024 |
| RANNEY, LAUREN |
VL-3088482 |
A |
35.00 |
4900********1701 |
003408 |
05/03/2024 |
| RAYMOND, JOE |
VL-4654995 |
A |
35.00 |
6011********1755 |
00339R |
05/03/2024 |
| RAYMOND, JONATHAN |
VL-6124554 |
A |
45.00 |
4018********5509 |
02330G |
05/03/2024 |
| RICH, BECKY |
VL-6479242 |
A |
45.00 |
4366********4041 |
002251 |
05/03/2024 |
| RIDENHOUR, BONNIE |
VL-2635002 |
A |
35.00 |
4308********2803 |
02342C |
05/03/2024 |
| RILEY, IAIN |
VL-3620288 |
A |
35.00 |
4470********9765 |
073411 |
05/03/2024 |
| ROBINSON, SCOTT |
VL-2017120 |
A |
35.00 |
4147********6528 |
003518 |
05/03/2024 |
| SAUNDERS, JOE |
VL-2638462 |
A |
35.00 |
4470********8853 |
073413 |
05/03/2024 |
| SHARP, ED |
VL-2015002 |
A |
35.00 |
5178********6629 |
02374P |
05/03/2024 |
| SHIPLEY, SHIP MARC |
VL-2018630 |
A |
35.00 |
4154********9574 |
02388G |
05/03/2024 |
| SHOBE, ALLIE |
VL-4080224 |
A |
45.00 |
4240********8503 |
617688 |
05/03/2024 |
| SIMS, SHANNA |
VL-5780122 |
A |
55.00 |
4845********7426 |
475840 |
05/03/2024 |
| SMITH, DAWN |
VL-3087511 |
A |
35.00 |
4400********9558 |
03224D |
05/03/2024 |
| STEPHENSON, DALTON |
VL-4534871 |
A |
45.00 |
4000********1134 |
794036 |
05/03/2024 |
| SUMMERS, JASON |
VL-3089628 |
A |
35.00 |
5518********3775 |
380565 |
05/03/2024 |
| TODDY, MALISA |
VL-2011794 |
A |
75.00 |
4845********0453 |
475850 |
05/03/2024 |
| TURNBOUGH, JOE |
VL-3082006 |
A |
35.00 |
5511********0060 |
073703 |
05/03/2024 |
| WANG, DAVID |
VL-7491679 |
A |
35.00 |
6011********8267 |
00355R |
05/03/2024 |
| WEST, BILL |
VL-6645370 |
A |
35.00 |
5320********9953 |
341558 |
05/03/2024 |
| WOODSON, JOHN |
VL-2633784 |
A |
35.00 |
5202********3324 |
229644 |
05/03/2024 |
| YOUNG, JOHN |
VL-5788150 |
A |
45.00 |
5213********5573 |
00333P |
05/03/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 19 |
MasterCard |
745.00 |
| 33 |
Visa |
1385.00 |
| 3 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2315.00 |