Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR, JASON |
VL-2029792 |
A |
45.00 |
4270********5719 |
005885 |
07/05/2021 |
| BAILEY, TONI |
VL-2016376 |
A |
35.00 |
5111********6437 |
674363 |
07/05/2021 |
| BEAUMONT, GRACE |
VL-4652474 |
A |
35.00 |
4147********1067 |
01537D |
07/05/2021 |
| BROSSIER, SHYLAH |
VL-8250766 |
A |
45.00 |
5518********3366 |
274734 |
07/05/2021 |
| BROWN, JIM |
VL-3645548 |
A |
45.00 |
4266********3570 |
01530A |
07/05/2021 |
| BROWN, RICK |
VL-5780273 |
A |
45.00 |
5320********7301 |
479409 |
07/05/2021 |
| BRUMMET, JANE |
VL-3086266 |
A |
35.00 |
4610********2597 |
01538C |
07/05/2021 |
| BRUMMET, KATIE |
VL-2757203 |
A |
35.00 |
4611********0679 |
736362 |
07/05/2021 |
| BURTON, SAMUEL |
VL-6582118 |
A |
55.00 |
5518********1432 |
388487 |
07/05/2021 |
| CAPINPIN, TONY |
VL-2029857 |
A |
35.00 |
5518********5335 |
194407 |
07/05/2021 |
| CHAI, CLARA |
VL-7569320 |
A |
35.00 |
3739*******2002 |
181655 |
07/05/2021 |
| CHAMBERS, KELLY |
VL-3681759 |
A |
35.00 |
4432********2896 |
030644 |
07/05/2021 |
| COHEN, JEFF |
VL-5785497 |
A |
35.00 |
5518********3191 |
274735 |
07/05/2021 |
| COOK, AIDEN |
VL-2024828 |
A |
35.00 |
5518********9766 |
388488 |
07/05/2021 |
| DENNERT, MOLLY |
VL-7070312 |
A |
35.00 |
4342********0595 |
069411 |
07/05/2021 |
| DOYLE, MARILYN |
VL-7420236 |
A |
45.00 |
4845********7981 |
073241 |
07/05/2021 |
| FALCONE, KIRSTEN |
VL-6366149124 |
A |
35.00 |
4147********4182 |
01551D |
07/05/2021 |
| GALLANT, BRYAN |
VL-7088394 |
A |
35.00 |
3797*******3003 |
186856 |
07/05/2021 |
| GRISHAM, ERIC |
VL-5782426 |
A |
35.00 |
4060********1253 |
01552C |
07/05/2021 |
| GUM, DENISE |
VL-3681568 |
A |
45.00 |
4845********7057 |
073246 |
07/05/2021 |
| GUNN, BILL |
VL-8852645 |
A |
35.00 |
4418********2741 |
928904 |
07/05/2021 |
| HAMER, HOPE |
VL-2023550 |
A |
55.00 |
4270********8490 |
005414 |
07/05/2021 |
| HARRIS, JAKE |
VL-5780953 |
A |
35.00 |
4432********9082 |
002679 |
07/05/2021 |
| HASELHORST, SHERI |
VL-3086463 |
A |
35.00 |
5324********0523 |
219263 |
07/05/2021 |
| HERRICK, PAT |
VL-2880500 |
A |
35.00 |
4599********3862 |
H74303 |
07/05/2021 |
| HOLLAND, JASON |
VL-4661367 |
A |
35.00 |
4599********9901 |
H74296 |
07/05/2021 |
| KEAN, JOSHUA |
VL-6128204 |
A |
35.00 |
5324********6412 |
709842 |
07/05/2021 |
| KERR, SANDY |
VL-5782425 |
A |
35.00 |
4147********9626 |
01556D |
07/05/2021 |
| KESSINGER, ROB |
VL-3825724 |
A |
55.00 |
5281********2576 |
274736 |
07/05/2021 |
| KING, RYAN |
VL-3012344 |
A |
35.00 |
4011********7727 |
030059 |
07/05/2021 |
| LEACH, THAD |
VL-2435678 |
A |
35.00 |
4400********9260 |
06557D |
07/05/2021 |
| LENOX, TIM |
VL-2016001 |
A |
55.00 |
5518********9316 |
388489 |
07/05/2021 |
| LEPICH, LUKE |
VL-4663775 |
A |
35.00 |
5111********2453 |
583072 |
07/05/2021 |
| LEWIS, JAMIE |
VL-5783930 |
A |
35.00 |
5518********1026 |
194410 |
07/05/2021 |
| LYLE, LARRY |
VL-9647976 |
A |
55.00 |
4586********6254 |
H76277 |
07/05/2021 |
| MACE, TONYA |
VL-6125684 |
A |
35.00 |
5324********5826 |
709399 |
07/05/2021 |
| MACKAY, CANDICE |
VL-4654753 |
A |
55.00 |
4147********9937 |
01568C |
07/05/2021 |
| MATHIS, ETHAN |
VL-5786914 |
A |
35.00 |
4359********0224 |
731488 |
07/05/2021 |
| MCFARLAND, RACHEL |
VL-2635042 |
A |
45.00 |
5518********3937 |
388490 |
07/05/2021 |
| MEYERS, DERRICK |
VL-7614909 |
A |
35.00 |
4494********6801 |
070718 |
07/05/2021 |
| MIZENER, DANA |
VL-5781547 |
A |
35.00 |
5518********6738 |
194411 |
07/05/2021 |
| MORRIS, KIM |
VL-5178273 |
A |
45.00 |
5324********7799 |
739111 |
07/05/2021 |
| OBRIST, JONATHAN |
VL-5184390 |
A |
45.00 |
4400********6968 |
02150D |
07/05/2021 |
| PAGE, KERI |
VL-5784417 |
A |
45.00 |
5518********3419 |
274739 |
07/05/2021 |
| PATTYSON, IVY |
VL-4994871 |
A |
45.00 |
4239********0589 |
151228 |
07/05/2021 |
| RICH, BECKY |
VL-6479242 |
A |
45.00 |
4366********4041 |
005110 |
07/05/2021 |
| ROBINSON, SCOTT |
VL-2017120 |
A |
45.00 |
4418********7139 |
995480 |
07/05/2021 |
| RUSSEK, ANDREW |
VL-9838971 |
A |
45.00 |
4465********6605 |
005421 |
07/05/2021 |
| RYDLUND, PAUL |
VL-2023994 |
A |
35.00 |
4400********5180 |
06936D |
07/05/2021 |
| SHARP, ED |
VL-2015002 |
A |
35.00 |
5178********6629 |
01596B |
07/05/2021 |
| SHIPLEY, SHIP MARC |
VL-2018630 |
A |
35.00 |
4154********9574 |
01596G |
07/05/2021 |
| SIMS, SHANNA |
VL-5780122 |
A |
55.00 |
4845********7426 |
073272 |
07/05/2021 |
| SMITH, DAWN |
VL-3087511 |
A |
35.00 |
4400********9558 |
02262D |
07/05/2021 |
| SMITH, MATT |
VL-4730514 |
A |
35.00 |
5518********0691 |
388491 |
07/05/2021 |
| SMITH, STEPHEN |
VL-2017173 |
A |
45.00 |
4744********4065 |
140673 |
07/05/2021 |
| STARKS, JAMES |
VL-6924752 |
A |
45.00 |
4432********0994 |
001512 |
07/05/2021 |
| STOW, MIKE |
VL-4655286 |
A |
45.00 |
4802********5899 |
032027 |
07/05/2021 |
| SUMMERS, JASON |
VL-3089628 |
A |
35.00 |
5518********3775 |
194412 |
07/05/2021 |
| WATSON, FRED JR |
VL-5785683 |
A |
35.00 |
5518********3886 |
274740 |
07/05/2021 |
| WILSON, ZAYNE |
VL-3089549 |
A |
35.00 |
5518********8885 |
388492 |
07/05/2021 |
| WOODSON, JOHN |
VL-2633784 |
A |
45.00 |
5202********3324 |
937078 |
07/05/2021 |
| YOUNG, JOHN |
VL-5788150 |
A |
45.00 |
5213********5573 |
00505P |
07/05/2021 |
| YOUNG, TRAVIS |
VL-8082769 |
A |
45.00 |
5424********1597 |
31956T |
07/05/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 26 |
MasterCard |
1050.00 |
| 35 |
Visa |
1425.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2545.00 |