Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, TRENTON |
VL-2559253 |
A |
45.00 |
4190********1352 |
000541 |
08/04/2024 |
| ALBERTSON, MASON |
VL-6459333 |
A |
35.00 |
5253********6345 |
33540Z |
08/04/2024 |
| ARTHUR, JASON |
VL-2029792 |
A |
45.00 |
4270********8923 |
004655 |
08/04/2024 |
| BRUMMET, KATIE |
VL-2757203 |
A |
35.00 |
4611********0679 |
019598 |
08/04/2024 |
| CHAMBERS, KELLY |
VL-3681759 |
A |
35.00 |
4037********9707 |
904070 |
08/04/2024 |
| DALTON, ELIJAH |
VL-2024588 |
A |
45.00 |
3797*******1007 |
178512 |
08/04/2024 |
| DALTON, JILL |
VL-6981885 |
A |
35.00 |
4018********5509 |
01829G |
08/04/2024 |
| DUNCAN, MEGHAN |
VL-5788932 |
A |
55.00 |
5324********1591 |
589646 |
08/04/2024 |
| HARRIS, JAKE |
VL-5780953 |
A |
35.00 |
4432********9082 |
028322 |
08/04/2024 |
| HASELHORST, SHERI |
VL-3086463 |
A |
35.00 |
6011********2986 |
00403R |
08/04/2024 |
| HINE, ELLIOT |
VL-7089045 |
A |
45.00 |
5202********2614 |
117800 |
08/04/2024 |
| HOERSTKAMP, GRAHAM |
VL-2669819 |
A |
35.00 |
5518********0154 |
090730 |
08/04/2024 |
| HUCK, KRISTEN |
VL-8137195 |
A |
35.00 |
4270********7239 |
004247 |
08/04/2024 |
| KALFUS, ARCH |
VL-2652069 |
A |
35.00 |
4000********0887 |
533237 |
08/04/2024 |
| KERR, SANDY |
VL-5782425 |
A |
35.00 |
4147********6756 |
01968D |
08/04/2024 |
| KESSINGER, ROB |
VL-3825724 |
A |
55.00 |
5518********1345 |
104458 |
08/04/2024 |
| KING, RYAN |
VL-3012344 |
A |
45.00 |
4011********7727 |
112677 |
08/04/2024 |
| KRUGER, ALEX |
VL-8704135 |
A |
55.00 |
5219********9766 |
910383 |
08/04/2024 |
| LENOX, TIM |
VL-2016001 |
A |
55.00 |
5518********2165 |
282103 |
08/04/2024 |
| LEWIS, JAMIE |
VL-5783930 |
A |
35.00 |
5518********1026 |
398485 |
08/04/2024 |
| LYLE, LARRY |
VL-9647976 |
A |
55.00 |
4535********2325 |
751253 |
08/04/2024 |
| MARTIN, CHRIS |
VL-3086269 |
A |
35.00 |
5320********1786 |
625121 |
08/04/2024 |
| MARTIN, MARK |
VL-2632807 |
A |
35.00 |
5518********7305 |
469109 |
08/04/2024 |
| MATSON, SHARON |
VL-4650424 |
A |
35.00 |
5324********0760 |
410264 |
08/04/2024 |
| MCBRIDE, DAN |
VL-4319073 |
A |
55.00 |
4400********0104 |
02104D |
08/04/2024 |
| MCFARLAND, RACHEL |
VL-2635042 |
A |
35.00 |
5518********6522 |
577669 |
08/04/2024 |
| METZ, GUS |
VL-8533215 |
A |
35.00 |
4400********6149 |
06485D |
08/04/2024 |
| MILLER, AMBER |
VL-3088110 |
A |
45.00 |
5518********1496 |
104459 |
08/04/2024 |
| MONTERROZA, BRAYDEN |
VL-5784434 |
A |
35.00 |
5156********8410 |
02102Z |
08/04/2024 |
| MORRIS, JEFF |
VL-2638509 |
A |
35.00 |
5324********7799 |
530582 |
08/04/2024 |
| OBRIST, JONATHAN |
VL-5184390 |
A |
35.00 |
4400********1041 |
00083C |
08/04/2024 |
| OMALLEY, RYAN |
VL-6178383 |
A |
35.00 |
5518********9250 |
282104 |
08/04/2024 |
| PALMER, COURTNEY |
VL-4752305 |
A |
45.00 |
4000********1353 |
338660 |
08/04/2024 |
| PARKER, JEFF |
VL-5788512 |
A |
35.00 |
5518********1385 |
398486 |
08/04/2024 |
| RANNEY, LAUREN |
VL-3088482 |
A |
35.00 |
4900********1701 |
000710 |
08/04/2024 |
| RAYMOND, JONATHAN |
VL-6124554 |
A |
45.00 |
4018********5509 |
02192G |
08/04/2024 |
| RICH, BECKY |
VL-6479242 |
A |
45.00 |
4366********4041 |
021350 |
08/04/2024 |
| RIDENHOUR, BONNIE |
VL-2635002 |
A |
35.00 |
4308********2803 |
02222C |
08/04/2024 |
| RILEY, IAIN |
VL-3620288 |
A |
35.00 |
4470********9765 |
090740 |
08/04/2024 |
| ROBINSON, SCOTT |
VL-2017120 |
A |
35.00 |
4147********6528 |
004958 |
08/04/2024 |
| SAUNDERS, JOE |
VL-2638462 |
A |
35.00 |
4470********8853 |
090741 |
08/04/2024 |
| SHARP, ED |
VL-2015002 |
A |
35.00 |
5178********6629 |
02257P |
08/04/2024 |
| SHIPLEY, SHIP MARC |
VL-2018630 |
A |
35.00 |
4154********9574 |
02270G |
08/04/2024 |
| SHOBE, ALLIE |
VL-4080224 |
A |
45.00 |
4240********8503 |
522047 |
08/04/2024 |
| SMITH, DAWN |
VL-3087511 |
A |
35.00 |
4400********9558 |
04565D |
08/04/2024 |
| STEPHENSON, DALTON |
VL-4534871 |
A |
45.00 |
4000********1134 |
084063 |
08/04/2024 |
| SUMMERS, JASON |
VL-3089628 |
A |
35.00 |
5518********3775 |
469110 |
08/04/2024 |
| TAYLOR, VINCENT |
VL-5922663 |
A |
55.00 |
4400********8613 |
03297D |
08/04/2024 |
| TURNBOUGH, JOE |
VL-3082006 |
A |
35.00 |
5511********0060 |
534903 |
08/04/2024 |
| WEST, BILL |
VL-6645370 |
A |
35.00 |
5320********9953 |
625131 |
08/04/2024 |
| WOODSON, JOHN |
VL-2633784 |
A |
35.00 |
5202********3324 |
117801 |
08/04/2024 |
| YOUNG, JOHN |
VL-5788150 |
A |
45.00 |
5213********5573 |
00400P |
08/04/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 23 |
MasterCard |
915.00 |
| 27 |
Visa |
1085.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2080.00 |