Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, TRENTON |
VL-2559253 |
A |
45.00 |
4190********1352 |
027417 |
07/03/2024 |
| ALBERTSON, MASON |
VL-6459333 |
A |
35.00 |
5253********6345 |
20803Z |
07/03/2024 |
| ARTHUR, JASON |
VL-2029792 |
A |
45.00 |
4270********8923 |
003870 |
07/03/2024 |
| BAKER, CHELSI |
VL-2470608 |
A |
35.00 |
5518********0415 |
568267 |
07/03/2024 |
| BRUMMET, KATIE |
VL-2757203 |
A |
35.00 |
4611********0679 |
556593 |
07/03/2024 |
| CHAMBERS, KELLY |
VL-3681759 |
A |
35.00 |
4037********9707 |
703024 |
07/03/2024 |
| DALTON, ELIJAH |
VL-2024588 |
A |
45.00 |
3797*******1007 |
105204 |
07/03/2024 |
| DALTON, JILL |
VL-6981885 |
A |
35.00 |
4018********5509 |
07034G |
07/03/2024 |
| DUNCAN, MEGHAN |
VL-5788932 |
A |
55.00 |
5324********1591 |
746836 |
07/03/2024 |
| GUM, DENISE |
VL-3681568 |
A |
45.00 |
4845********7057 |
854280 |
07/03/2024 |
| HAMER, HOPE |
VL-2023550 |
A |
35.00 |
4270********8490 |
003893 |
07/03/2024 |
| HARRIS, JAKE |
VL-5780953 |
A |
35.00 |
4432********9082 |
004023 |
07/03/2024 |
| HASELHORST, SHERI |
VL-3086463 |
A |
35.00 |
6011********2986 |
00396R |
07/03/2024 |
| HOERSTKAMP, GRAHAM |
VL-2669819 |
A |
35.00 |
5518********0154 |
074237 |
07/03/2024 |
| HUCK, KRISTEN |
VL-8137195 |
A |
35.00 |
4270********7239 |
003562 |
07/03/2024 |
| KALFUS, ARCH |
VL-2652069 |
A |
35.00 |
4000********0887 |
601388 |
07/03/2024 |
| KEAN, JOSHUA |
VL-6128204 |
A |
55.00 |
5324********4542 |
248761 |
07/03/2024 |
| KERR, SANDY |
VL-5782425 |
A |
35.00 |
4147********6756 |
07135D |
07/03/2024 |
| KESSINGER, ROB |
VL-3825724 |
A |
55.00 |
5518********1345 |
273137 |
07/03/2024 |
| KING, RYAN |
VL-3012344 |
A |
45.00 |
4011********7727 |
362521 |
07/03/2024 |
| KRUGER, ALEX |
VL-8704135 |
A |
55.00 |
5219********9766 |
790654 |
07/03/2024 |
| LENOX, TIM |
VL-2016001 |
A |
55.00 |
5518********2165 |
389882 |
07/03/2024 |
| LEWIS, JAMIE |
VL-5783930 |
A |
35.00 |
5518********1026 |
460198 |
07/03/2024 |
| LYLE, LARRY |
VL-9647976 |
A |
55.00 |
4535********2325 |
981361 |
07/03/2024 |
| MARTIN, CHRIS |
VL-3086269 |
A |
35.00 |
5320********1786 |
445684 |
07/03/2024 |
| MARTIN, MARK |
VL-2632807 |
A |
35.00 |
5518********7305 |
568268 |
07/03/2024 |
| MATSON, SHARON |
VL-4650424 |
A |
35.00 |
5324********0760 |
557158 |
07/03/2024 |
| MCBRIDE, DAN |
VL-4319073 |
A |
55.00 |
4400********0104 |
00324D |
07/03/2024 |
| MCFARLAND, RACHEL |
VL-2635042 |
A |
35.00 |
5518********6522 |
195407 |
07/03/2024 |
| METZ, GUS |
VL-8533215 |
A |
35.00 |
4400********6149 |
04135D |
07/03/2024 |
| MILLER, AMBER |
VL-3088110 |
A |
45.00 |
5518********1496 |
273138 |
07/03/2024 |
| MONTERROZA, BRAYDEN |
VL-5784434 |
A |
35.00 |
5156********8410 |
07298Z |
07/03/2024 |
| MORRIS, JEFF |
VL-2638509 |
A |
35.00 |
5324********7799 |
136908 |
07/03/2024 |
| OBRIST, JONATHAN |
VL-5184390 |
A |
35.00 |
4400********1041 |
01082C |
07/03/2024 |
| OCONNOR, PAUL |
VL-4534211 |
A |
35.00 |
4782********0872 |
034208 |
07/03/2024 |
| OMALLEY, RYAN |
VL-6178383 |
A |
35.00 |
5518********9250 |
460199 |
07/03/2024 |
| PALMER, COURTNEY |
VL-4752305 |
A |
45.00 |
4000********1353 |
561796 |
07/03/2024 |
| PARKER, JEFF |
VL-5788512 |
A |
35.00 |
5518********1385 |
195408 |
07/03/2024 |
| PARSONS, KEVIN |
VL-6124699 |
A |
45.00 |
4514********9574 |
704095 |
07/03/2024 |
| RANNEY, LAUREN |
VL-3088482 |
A |
35.00 |
4900********1701 |
054208 |
07/03/2024 |
| RAYMOND, JONATHAN |
VL-6124554 |
A |
45.00 |
4018********5509 |
07385G |
07/03/2024 |
| RICH, BECKY |
VL-6479242 |
A |
45.00 |
4366********4041 |
013459 |
07/03/2024 |
| RIDENHOUR, BONNIE |
VL-2635002 |
A |
35.00 |
4308********2803 |
07384C |
07/03/2024 |
| RILEY, IAIN |
VL-3620288 |
A |
35.00 |
4470********9765 |
074246 |
07/03/2024 |
| ROBINSON, SCOTT |
VL-2017120 |
A |
35.00 |
4147********6528 |
003043 |
07/03/2024 |
| ROSS, ASHLEY |
VL-6171146 |
A |
35.00 |
5518********0929 |
389884 |
07/03/2024 |
| SAUNDERS, JOE |
VL-2638462 |
A |
35.00 |
4470********8853 |
074247 |
07/03/2024 |
| SHARP, ED |
VL-2015002 |
A |
35.00 |
5178********6629 |
07428P |
07/03/2024 |
| SHIPLEY, SHIP MARC |
VL-2018630 |
A |
35.00 |
4154********9574 |
07449G |
07/03/2024 |
| SHOBE, ALLIE |
VL-4080224 |
A |
45.00 |
4240********8503 |
645359 |
07/03/2024 |
| SIMS, SHANNA |
VL-5780122 |
A |
55.00 |
4845********7426 |
854290 |
07/03/2024 |
| SMITH, DAWN |
VL-3087511 |
A |
35.00 |
4400********9558 |
09124D |
07/03/2024 |
| STEPHENSON, DALTON |
VL-4534871 |
A |
45.00 |
4000********1134 |
880499 |
07/03/2024 |
| SUMMERS, JASON |
VL-3089628 |
A |
35.00 |
5518********3775 |
460200 |
07/03/2024 |
| TAYLOR, VINCENT |
VL-5922663 |
A |
55.00 |
4400********8613 |
01027D |
07/03/2024 |
| TURNBOUGH, JOE |
VL-3082006 |
A |
35.00 |
5511********0060 |
611010 |
07/03/2024 |
| WANG, DAVID |
VL-7491679 |
A |
35.00 |
6011********8267 |
00338R |
07/03/2024 |
| WEST, BILL |
VL-6645370 |
A |
35.00 |
5320********9953 |
445696 |
07/03/2024 |
| WOODSON, JOHN |
VL-2633784 |
A |
35.00 |
5202********3324 |
816599 |
07/03/2024 |
| YOUNG, JOHN |
VL-5788150 |
A |
45.00 |
5213********5573 |
00387P |
07/03/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 25 |
MasterCard |
995.00 |
| 32 |
Visa |
1300.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2410.00 |