Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, TRENTON |
VL-2559253 |
A |
45.00 |
4190********1352 |
028140 |
06/03/2024 |
| ARTHUR, JASON |
VL-2029792 |
A |
45.00 |
4270********8923 |
003403 |
06/03/2024 |
| BAKER, CHELSI |
VL-2470608 |
A |
35.00 |
5518********0415 |
386185 |
06/03/2024 |
| BROWN, JIM |
VL-3645548 |
A |
45.00 |
4266********3570 |
06050A |
06/03/2024 |
| BRUMMET, KATIE |
VL-2757203 |
A |
35.00 |
4611********0679 |
612680 |
06/03/2024 |
| CHAMBERS, KELLY |
VL-3681759 |
A |
45.00 |
4037********9707 |
603054 |
06/03/2024 |
| DALTON, ELIJAH |
VL-2024588 |
A |
45.00 |
3797*******1007 |
144221 |
06/03/2024 |
| DALTON, JILL |
VL-6981885 |
A |
35.00 |
4018********5509 |
06080G |
06/03/2024 |
| DUNCAN, MEGHAN |
VL-5788932 |
A |
55.00 |
5324********1591 |
867347 |
06/03/2024 |
| GALLANT, BRYAN |
VL-7088394 |
A |
35.00 |
3797*******3003 |
147618 |
06/03/2024 |
| GUM, DENISE |
VL-3681568 |
A |
45.00 |
4845********7057 |
680200 |
06/03/2024 |
| HAMER, HOPE |
VL-2023550 |
A |
35.00 |
4270********8490 |
003775 |
06/03/2024 |
| HARRIS, JAKE |
VL-5780953 |
A |
35.00 |
4432********9082 |
032279 |
06/03/2024 |
| HASELHORST, SHERI |
VL-3086463 |
A |
35.00 |
6011********2986 |
00328R |
06/03/2024 |
| HOERSTKAMP, GRAHAM |
VL-2669819 |
A |
35.00 |
5518********0154 |
064537 |
06/03/2024 |
| HUCK, KRISTEN |
VL-8137195 |
A |
35.00 |
4270********7239 |
003191 |
06/03/2024 |
| KEAN, JOSHUA |
VL-6128204 |
A |
55.00 |
5324********4542 |
867446 |
06/03/2024 |
| KERR, SANDY |
VL-5782425 |
A |
35.00 |
4147********6756 |
06173D |
06/03/2024 |
| KESSINGER, ROB |
VL-3825724 |
A |
55.00 |
5518********1345 |
564953 |
06/03/2024 |
| KING, RYAN |
VL-3012344 |
A |
45.00 |
4011********7727 |
111169 |
06/03/2024 |
| KRUGER, ALEX |
VL-8704135 |
A |
35.00 |
5219********9766 |
551679 |
06/03/2024 |
| LENOX, TIM |
VL-2016001 |
A |
55.00 |
5518********2165 |
269344 |
06/03/2024 |
| LEWIS, JAMIE |
VL-5783930 |
A |
35.00 |
5518********1026 |
386186 |
06/03/2024 |
| LYLE, LARRY |
VL-9647976 |
A |
55.00 |
4535********2325 |
385940 |
06/03/2024 |
| MACKAY, CANDICE |
VL-4654753 |
A |
55.00 |
4147********9937 |
06240D |
06/03/2024 |
| MARTIN, CHRIS |
VL-3086269 |
A |
35.00 |
5320********1786 |
423966 |
06/03/2024 |
| MARTIN, MARK |
VL-2632807 |
A |
35.00 |
5518********7305 |
456572 |
06/03/2024 |
| MATSON, SHARON |
VL-4650424 |
A |
35.00 |
5324********0760 |
206558 |
06/03/2024 |
| MAXWELL, JP |
VL-2633535 |
A |
35.00 |
4845********4938 |
680210 |
06/03/2024 |
| MCBRIDE, DAN |
VL-4319073 |
A |
55.00 |
4400********0104 |
06552D |
06/03/2024 |
| MCFARLAND, RACHEL |
VL-2635042 |
A |
35.00 |
5518********6522 |
564954 |
06/03/2024 |
| METZ, GUS |
VL-8533215 |
A |
35.00 |
4400********6149 |
03663D |
06/03/2024 |
| MILLER, AMBER |
VL-3088110 |
A |
45.00 |
5518********1496 |
191663 |
06/03/2024 |
| MONTERROZA, BRAYDEN |
VL-5784434 |
A |
35.00 |
5156********8410 |
06311Z |
06/03/2024 |
| MORRIS, JEFF |
VL-2638509 |
A |
35.00 |
5324********7799 |
206709 |
06/03/2024 |
| OCONNOR, PAUL |
VL-4534211 |
A |
35.00 |
4782********0872 |
054507 |
06/03/2024 |
| OMALLEY, RYAN |
VL-6178383 |
A |
35.00 |
5518********9250 |
269345 |
06/03/2024 |
| PARKER, JEFF |
VL-5788512 |
A |
35.00 |
5518********1385 |
386187 |
06/03/2024 |
| PARSONS, KEVIN |
VL-6124699 |
A |
45.00 |
4514********9574 |
363179 |
06/03/2024 |
| RANNEY, LAUREN |
VL-3088482 |
A |
35.00 |
4900********1701 |
064507 |
06/03/2024 |
| RAYMOND, JONATHAN |
VL-6124554 |
A |
45.00 |
4018********5509 |
06396G |
06/03/2024 |
| RICH, BECKY |
VL-6479242 |
A |
45.00 |
4366********4041 |
005732 |
06/03/2024 |
| RIDENHOUR, BONNIE |
VL-2635002 |
A |
35.00 |
4308********2803 |
06409C |
06/03/2024 |
| RILEY, IAIN |
VL-3620288 |
A |
35.00 |
4470********9765 |
064547 |
06/03/2024 |
| ROBINSON, SCOTT |
VL-2017120 |
A |
35.00 |
4147********6528 |
003665 |
06/03/2024 |
| SAUNDERS, JOE |
VL-2638462 |
A |
35.00 |
4470********8853 |
064548 |
06/03/2024 |
| SHARP, ED |
VL-2015002 |
A |
35.00 |
5178********6629 |
06477P |
06/03/2024 |
| SHIPLEY, SHIP MARC |
VL-2018630 |
A |
35.00 |
4154********9574 |
06464G |
06/03/2024 |
| SHOBE, ALLIE |
VL-4080224 |
A |
45.00 |
4240********8503 |
749373 |
06/03/2024 |
| SIMS, SHANNA |
VL-5780122 |
A |
55.00 |
4845********7426 |
680240 |
06/03/2024 |
| SMITH, DAWN |
VL-3087511 |
A |
35.00 |
4400********9558 |
02712D |
06/03/2024 |
| STEPHENSON, DALTON |
VL-4534871 |
A |
45.00 |
4000********1134 |
102979 |
06/03/2024 |
| SUMMERS, JASON |
VL-3089628 |
A |
35.00 |
5518********3775 |
564955 |
06/03/2024 |
| TODDY, MALISA |
VL-2011794 |
A |
50.00 |
4845********0453 |
680250 |
06/03/2024 |
| TURNBOUGH, JOE |
VL-3082006 |
A |
35.00 |
5511********0060 |
046151 |
06/03/2024 |
| WANG, DAVID |
VL-7491679 |
A |
35.00 |
6011********8267 |
00360R |
06/03/2024 |
| WEST, BILL |
VL-6645370 |
A |
35.00 |
5320********9953 |
423975 |
06/03/2024 |
| WOODSON, JOHN |
VL-2633784 |
A |
35.00 |
5202********3324 |
526334 |
06/03/2024 |
| YOUNG, JOHN |
VL-5788150 |
A |
45.00 |
5213********5573 |
00314P |
06/03/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 23 |
MasterCard |
905.00 |
| 32 |
Visa |
1325.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2380.00 |