Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR, JASON |
VL-2029792 |
A |
45.00 |
4270********5719 |
003573 |
08/03/2021 |
| BAILEY, TONI |
VL-2016376 |
A |
35.00 |
5111********6437 |
202702 |
08/03/2021 |
| BEAUMONT, GRACE |
VL-4652474 |
A |
35.00 |
4147********1067 |
06651D |
08/03/2021 |
| BROSSIER, SHYLAH |
VL-8250766 |
A |
45.00 |
5518********3366 |
216069 |
08/03/2021 |
| BROWN, JIM |
VL-3645548 |
A |
45.00 |
4266********3570 |
06648A |
08/03/2021 |
| BROWN, RICK |
VL-5780273 |
A |
45.00 |
5320********7301 |
942543 |
08/03/2021 |
| BRUMMET, JANE |
VL-3086266 |
A |
35.00 |
4610********2597 |
06652C |
08/03/2021 |
| BRUMMET, KATIE |
VL-2757203 |
A |
35.00 |
4611********0679 |
838213 |
08/03/2021 |
| BURTON, SAMUEL |
VL-6582118 |
A |
55.00 |
5518********1432 |
135744 |
08/03/2021 |
| CAPINPIN, TONY |
VL-2029857 |
A |
35.00 |
5518********5335 |
329209 |
08/03/2021 |
| CHAI, CLARA |
VL-7569320 |
A |
35.00 |
3739*******2002 |
108728 |
08/03/2021 |
| CHAMBERS, KELLY |
VL-3681759 |
A |
35.00 |
4432********2896 |
016302 |
08/03/2021 |
| COHEN, JEFF |
VL-5785497 |
A |
35.00 |
5518********3191 |
135745 |
08/03/2021 |
| COOK, AIDEN |
VL-2024828 |
A |
35.00 |
5518********9766 |
216070 |
08/03/2021 |
| DAVIS, AUTUMN |
VL-2029705 |
A |
35.00 |
4845********9348 |
064821 |
08/03/2021 |
| DENNERT, MOLLY |
VL-7070312 |
A |
35.00 |
4342********0595 |
076897 |
08/03/2021 |
| FALCONE, KIRSTEN |
VL-6366149124 |
A |
35.00 |
4147********4182 |
06678D |
08/03/2021 |
| GALLANT, BRYAN |
VL-7088394 |
A |
35.00 |
3797*******3003 |
166400 |
08/03/2021 |
| GRISHAM, ERIC |
VL-5782426 |
A |
35.00 |
4060********1253 |
06672C |
08/03/2021 |
| GUM, DENISE |
VL-3681568 |
A |
45.00 |
4845********7057 |
064836 |
08/03/2021 |
| GUNN, BILL |
VL-8852645 |
A |
35.00 |
4418********2741 |
335780 |
08/03/2021 |
| HARRIS, JAKE |
VL-5780953 |
A |
35.00 |
4432********9082 |
016303 |
08/03/2021 |
| HASELHORST, SHERI |
VL-3086463 |
A |
35.00 |
5324********0523 |
119062 |
08/03/2021 |
| HERRICK, PAT |
VL-2880500 |
A |
35.00 |
4599********3862 |
H67808 |
08/03/2021 |
| HOLLAND, JASON |
VL-4661367 |
A |
35.00 |
4599********9901 |
H67801 |
08/03/2021 |
| KASZA, MONICA |
VL-8200694 |
A |
45.00 |
4147********7480 |
06707D |
08/03/2021 |
| KEAN, JOSHUA |
VL-6128204 |
A |
35.00 |
5324********6412 |
266273 |
08/03/2021 |
| KERR, SANDY |
VL-5782425 |
A |
35.00 |
4147********9626 |
06700D |
08/03/2021 |
| KING, RYAN |
VL-3012344 |
A |
35.00 |
4011********7727 |
018039 |
08/03/2021 |
| LEACH, THAD |
VL-2435678 |
A |
35.00 |
4400********9260 |
09944D |
08/03/2021 |
| LENOX, TIM |
VL-2016001 |
A |
55.00 |
5518********9316 |
216073 |
08/03/2021 |
| LEPICH, LUKE |
VL-4663775 |
A |
35.00 |
5111********2453 |
316649 |
08/03/2021 |
| LEWIS, JAMIE |
VL-5783930 |
A |
35.00 |
5518********1026 |
135746 |
08/03/2021 |
| LYLE, LARRY |
VL-9647976 |
A |
55.00 |
4586********6254 |
H69782 |
08/03/2021 |
| MACE, TONYA |
VL-6125684 |
A |
35.00 |
5324********5826 |
266132 |
08/03/2021 |
| MACKAY, CANDICE |
VL-4654753 |
A |
55.00 |
4147********9937 |
06711C |
08/03/2021 |
| MATHIS, ETHAN |
VL-5786914 |
A |
35.00 |
4359********0224 |
894577 |
08/03/2021 |
| MCFARLAND, RACHEL |
VL-2635042 |
A |
45.00 |
5518********3937 |
135747 |
08/03/2021 |
| MEYERS, DERRICK |
VL-7614909 |
A |
35.00 |
4494********6801 |
064223 |
08/03/2021 |
| MIZENER, DANA |
VL-5781547 |
A |
35.00 |
5518********6738 |
216074 |
08/03/2021 |
| MORRIS, KIM |
VL-5178273 |
A |
45.00 |
5324********7799 |
236684 |
08/03/2021 |
| OBRIST, JONATHAN |
VL-5184390 |
A |
45.00 |
4400********6968 |
04567D |
08/03/2021 |
| PAGE, KERI |
VL-5784417 |
A |
45.00 |
5518********3419 |
329213 |
08/03/2021 |
| PATTYSON, IVY |
VL-4994871 |
A |
45.00 |
4239********0589 |
267823 |
08/03/2021 |
| RANNEY, LAUREN |
VL-3088482 |
A |
35.00 |
4900********1701 |
044207 |
08/03/2021 |
| RICH, BECKY |
VL-6479242 |
A |
45.00 |
4366********4041 |
009324 |
08/03/2021 |
| RICHARDSON, JEANIE |
VL-2635680 |
A |
35.00 |
5518********2833 |
329214 |
08/03/2021 |
| ROBINSON, SCOTT |
VL-2017120 |
A |
45.00 |
4418********7139 |
467856 |
08/03/2021 |
| RYDLUND, PAUL |
VL-2023994 |
A |
35.00 |
4400********5180 |
06593D |
08/03/2021 |
| SHARP, ED |
VL-2015002 |
A |
35.00 |
5178********6629 |
06755B |
08/03/2021 |
| SHIPLEY, SHIP MARC |
VL-2018630 |
A |
35.00 |
4154********9574 |
06751G |
08/03/2021 |
| SIMS, SHANNA |
VL-5780122 |
A |
55.00 |
4845********7426 |
064896 |
08/03/2021 |
| SMITH, DAWN |
VL-3087511 |
A |
35.00 |
4400********9558 |
09458D |
08/03/2021 |
| SMITH, STEPHEN |
VL-2017173 |
A |
45.00 |
4744********4065 |
154326 |
08/03/2021 |
| STARKS, JAMES |
VL-6924752 |
A |
45.00 |
4432********0994 |
029116 |
08/03/2021 |
| STOW, MIKE |
VL-4655286 |
A |
45.00 |
4802********5899 |
006522 |
08/03/2021 |
| SUMMERS, JASON |
VL-3089628 |
A |
35.00 |
5518********3775 |
216075 |
08/03/2021 |
| WANG, DAVID |
VL-7491679 |
A |
35.00 |
6011********8267 |
00340R |
08/03/2021 |
| WATSON, FRED JR |
VL-5785683 |
A |
35.00 |
5518********3886 |
329215 |
08/03/2021 |
| WILSON, ZAYNE |
VL-3089549 |
A |
35.00 |
5518********8885 |
135748 |
08/03/2021 |
| WOODSON, JOHN |
VL-2633784 |
A |
45.00 |
5202********3324 |
182179 |
08/03/2021 |
| YOUNG, JOHN |
VL-5788150 |
A |
45.00 |
5213********5573 |
00392P |
08/03/2021 |
| YOUNG, TRAVIS |
VL-8082769 |
A |
45.00 |
5424********1597 |
74003T |
08/03/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 25 |
MasterCard |
995.00 |
| 35 |
Visa |
1395.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2495.00 |