01/04/2021

07:30:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARTHUR, JASON	VL-2029792	A	45.00	4270********5719	004317	01/04/2021
BAILEY, TONI	VL-2016376	A	35.00	5111********6437	495406	01/04/2021
BEAUMONT, GRACE	VL-4652474	A	35.00	4147********1067	03165D	01/04/2021
BROSSIER, SHYLAH	VL-8250766	A	45.00	5518********3366	115815	01/04/2021
BROWN, JIM	VL-3645548	A	45.00	4266********3570	03159A	01/04/2021
BRUMMET, JANE	VL-3086266	A	45.00	4610********2597	03163C	01/04/2021
BRUMMET, KATIE	VL-2757203	A	35.00	4611********0679	206132	01/04/2021
CAPE, JANE	VL-2599960	A	55.00	6011********0249	00473R	01/04/2021
CAPINPIN, TONY	VL-2029857	A	35.00	5518********5335	297768	01/04/2021
CHAI, CLARA	VL-7569320	A	35.00	3739*******2002	109125	01/04/2021
CHAMBERS, KELLY	VL-3681759	A	45.00	4432********2896	003589	01/04/2021
COOK, AIDEN	VL-2024828	A	35.00	5518********9766	314766	01/04/2021
DAVIS, AUTUMN	VL-2029705	A	35.00	4845********0132	073934	01/04/2021
DAY, BRET	VL-4655015	A	35.00	5320********8717	243675	01/04/2021
GALLANT, BRYAN	VL-7088394	A	35.00	3797*******3003	160132	01/04/2021
GARRETT, DAVID	VL-7187413	A	35.00	4000********4699	180349	01/04/2021
GRISHAM, ERIC	VL-5782426	A	35.00	4060********1253	03182C	01/04/2021
GUM, DENISE	VL-3681568	A	45.00	4845********7057	073933	01/04/2021
GUNN, BILL	VL-8852645	A	35.00	4418********2741	684584	01/04/2021
HAMER, HOPE	VL-2023550	A	55.00	4270********8490	004991	01/04/2021
HARRIS, JAKE	VL-5780953	A	35.00	4432********9082	027592	01/04/2021
HEABERLIN, JACOB	VL-8938184	A	35.00	5281********2444	314767	01/04/2021
HERNANDEZ, ELI	VL-5893078	A	45.00	4400********5776	05903B	01/04/2021
HERRICK, PAT	VL-2880500	A	35.00	4599********3862	H75691	01/04/2021
KERR, SANDY	VL-5782425	A	35.00	4388********3515	03188D	01/04/2021
KESSINGER, ROB	VL-3825724	A	55.00	5281********2576	115817	01/04/2021
KING, RYAN	VL-3012344	A	35.00	4011********2567	025434	01/04/2021
LEACH, THAD	VL-2435678	A	35.00	4400********9260	07953D	01/04/2021
LENOX, TIM	VL-2016001	A	45.00	5518********9316	297769	01/04/2021
LEPICH, LUKE	VL-4663775	A	35.00	5111********2453	503474	01/04/2021
LEWIS, JAMIE	VL-5783930	A	35.00	5518********8151	115816	01/04/2021
LYLE, LARRY	VL-9647976	A	55.00	4586********6254	H77665	01/04/2021
MACKAY, CANDICE	VL-4654753	A	55.00	4147********9937	03190C	01/04/2021
MAKRIDIS, ELLIE	VL-3410151	A	35.00	5518********3026	297770	01/04/2021
MATHIS, ETHAN	VL-5786914	A	35.00	4359********0224	700204	01/04/2021
MCKEE, KATELINN	VL-2605162	A	45.00	6011********1043	00479B	01/04/2021
MEYERS, DERRICK	VL-7614909	A	35.00	4494********6801	072106	01/04/2021
MIZENER, DANA	VL-5781547	A	35.00	5518********6738	115818	01/04/2021
MORRIS, KIM	VL-5178273	A	45.00	5324********7799	119469	01/04/2021
MOUSADAKOS, CHRISTINA	VL-2023495	A	55.00	5518********2097	314768	01/04/2021
OBRIST, JONATHAN	VL-5184390	A	45.00	4400********6968	07556D	01/04/2021
PAGE, KERI	VL-5784417	A	35.00	5518********3419	297771	01/04/2021
PERRY, PAT	VL-3648440	A	45.00	4121********9972	03200C	01/04/2021
PREWETT, GRANT	VL-4655540	A	45.00	4432********8762	028989	01/04/2021
RICH, BECKY	VL-6479242	A	45.00	4366********4041	027594	01/04/2021
RUSSEK, ANDREW	VL-9838971	A	45.00	4465********6605	004876	01/04/2021
RYDLUND, PAUL	VL-2023994	A	35.00	4400********5180	08637D	01/04/2021
SCHULZ, MONICA	VL-8200694	A	45.00	5275********3561	152013	01/04/2021
SHARP, ED	VL-2015002	A	35.00	5178********6629	03214Z	01/04/2021
SHIPLEY, SHIP MARC	VL-2018630	A	35.00	4154********9574	03213G	01/04/2021
SIMS, SHANNA	VL-5780122	A	55.00	4845********7426	073984	01/04/2021
SINGLER, SUSAN	VL-5783712	A	35.00	5424********4857	77351P	01/04/2021
SMITH, STEPHEN	VL-2017173	A	45.00	4744********4065	182417	01/04/2021
STARKS, JAMES	VL-6924752	A	45.00	4432********0994	001428	01/04/2021
STOW, MIKE	VL-4655286	A	45.00	4802********5899	005225	01/04/2021
SUMMERS, JASON	VL-3089628	A	35.00	5518********3775	314769	01/04/2021
SUNDEEN, TY	VL-3886502	A	85.00	4031********3103	072107	01/04/2021
WILSON, CRYSTAL	VL-3082314	A	55.00	5320********6682	243676	01/04/2021
WILSON, ZAYNE	VL-3089549	A	35.00	5518********8885	115819	01/04/2021
WOODSON, JOHN	VL-2633784	A	45.00	5202********3324	390047	01/04/2021
YOUNG, TRAVIS	VL-8082769	A	45.00	5424********1597	77504T	01/04/2021

Totals

Count	Card Type	Total
2	American Express	70.00
23	MasterCard	925.00
34	Visa	1460.00
2	Discover	100.00
0	Other	0.00
		2555.00