Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR, JASON |
VL-2029792 |
A |
45.00 |
4270********5719 |
003021 |
09/03/2021 |
| BAILEY, TONI |
VL-2016376 |
A |
35.00 |
5111********6437 |
930949 |
09/03/2021 |
| BEAUMONT, GRACE |
VL-4652474 |
A |
35.00 |
4147********1067 |
09079D |
09/03/2021 |
| BROSSIER, SHYLAH |
VL-8250766 |
A |
45.00 |
5518********3366 |
186038 |
09/03/2021 |
| BROWN, JIM |
VL-3645548 |
A |
45.00 |
4266********3570 |
09075A |
09/03/2021 |
| BROWN, RICK |
VL-5780273 |
A |
45.00 |
5320********7301 |
590669 |
09/03/2021 |
| BRUMMET, JANE |
VL-3086266 |
A |
35.00 |
4610********2597 |
09092C |
09/03/2021 |
| BRUMMET, KATIE |
VL-2757203 |
A |
35.00 |
4611********0679 |
301804 |
09/03/2021 |
| BURTON, SAMUEL |
VL-6582118 |
A |
45.00 |
5518********1432 |
267105 |
09/03/2021 |
| CAPINPIN, TONY |
VL-2029857 |
A |
35.00 |
5518********5335 |
379818 |
09/03/2021 |
| CHAI, CLARA |
VL-7569320 |
A |
35.00 |
3739*******2002 |
122647 |
09/03/2021 |
| CHAMBERS, KELLY |
VL-3681759 |
A |
35.00 |
4432********2896 |
006786 |
09/03/2021 |
| COHEN, JEFF |
VL-5785497 |
A |
35.00 |
5518********3191 |
267106 |
09/03/2021 |
| COOK, AIDEN |
VL-2024828 |
A |
35.00 |
5518********9766 |
186039 |
09/03/2021 |
| DAVIS, AUTUMN |
VL-2029705 |
A |
35.00 |
4845********9348 |
071776 |
09/03/2021 |
| DENNERT, MOLLY |
VL-7070312 |
A |
35.00 |
4342********0595 |
016593 |
09/03/2021 |
| FALCONE, KIRSTEN |
VL-6366149124 |
A |
35.00 |
4147********4182 |
09221D |
09/03/2021 |
| GALLANT, BRYAN |
VL-7088394 |
A |
35.00 |
3797*******3003 |
111553 |
09/03/2021 |
| GRISHAM, ERIC |
VL-5782426 |
A |
35.00 |
4060********1253 |
09222C |
09/03/2021 |
| GUM, DENISE |
VL-3681568 |
A |
45.00 |
4845********7057 |
071778 |
09/03/2021 |
| GUNN, BILL |
VL-8852645 |
A |
35.00 |
4418********2741 |
507590 |
09/03/2021 |
| HAMER, HOPE |
VL-2023550 |
A |
55.00 |
4270********8490 |
003364 |
09/03/2021 |
| HARRIS, JAKE |
VL-5780953 |
A |
35.00 |
4432********9082 |
004737 |
09/03/2021 |
| HASELHORST, SHERI |
VL-3086463 |
A |
35.00 |
5324********0523 |
108254 |
09/03/2021 |
| HERRICK, PAT |
VL-2880500 |
A |
35.00 |
4599********3862 |
H69226 |
09/03/2021 |
| HOLLAND, JASON |
VL-4661367 |
A |
35.00 |
4599********9901 |
H69219 |
09/03/2021 |
| KASZA, MONICA |
VL-8200694 |
A |
45.00 |
4147********7480 |
09239D |
09/03/2021 |
| KEAN, JOSHUA |
VL-6128204 |
A |
35.00 |
5324********6412 |
611622 |
09/03/2021 |
| KERR, SANDY |
VL-5782425 |
A |
35.00 |
4147********9626 |
09233D |
09/03/2021 |
| KESSINGER, ROB |
VL-3825724 |
A |
45.00 |
5518********4572 |
267107 |
09/03/2021 |
| KING, RYAN |
VL-3012344 |
A |
35.00 |
4011********7727 |
021862 |
09/03/2021 |
| LEACH, THAD |
VL-2435678 |
A |
35.00 |
4400********9260 |
06915D |
09/03/2021 |
| LENOX, TIM |
VL-2016001 |
A |
55.00 |
5518********4628 |
379819 |
09/03/2021 |
| LEPICH, LUKE |
VL-4663775 |
A |
35.00 |
5111********2453 |
212104 |
09/03/2021 |
| LEWIS, JAMIE |
VL-5783930 |
A |
35.00 |
5518********1026 |
186040 |
09/03/2021 |
| MACE, TONYA |
VL-6125684 |
A |
35.00 |
5324********5826 |
621904 |
09/03/2021 |
| MACKAY, CANDICE |
VL-4654753 |
A |
55.00 |
4147********9937 |
09248C |
09/03/2021 |
| MATHIS, ETHAN |
VL-5786914 |
A |
35.00 |
4359********0224 |
072097 |
09/03/2021 |
| MCFARLAND, RACHEL |
VL-2635042 |
A |
45.00 |
5518********3937 |
379820 |
09/03/2021 |
| MEYERS, DERRICK |
VL-7614909 |
A |
35.00 |
4494********6801 |
065632 |
09/03/2021 |
| MIZENER, DANA |
VL-5781547 |
A |
35.00 |
5518********6738 |
186041 |
09/03/2021 |
| MORRIS, KIM |
VL-5178273 |
A |
45.00 |
5324********7799 |
620090 |
09/03/2021 |
| OBRIST, JONATHAN |
VL-5184390 |
A |
45.00 |
4400********6968 |
04647D |
09/03/2021 |
| PAGE, KERI |
VL-5784417 |
A |
45.00 |
5518********3419 |
267108 |
09/03/2021 |
| PATTYSON, IVY |
VL-4994871 |
A |
45.00 |
4239********0589 |
535829 |
09/03/2021 |
| RANNEY, LAUREN |
VL-3088482 |
A |
35.00 |
4900********1701 |
025607 |
09/03/2021 |
| REEVES, ABBY |
VL-4669799 |
A |
35.00 |
5510********9917 |
800670 |
09/03/2021 |
| RICH, BECKY |
VL-6479242 |
A |
45.00 |
4366********4041 |
009476 |
09/03/2021 |
| RICHARDSON, JEANIE |
VL-2635680 |
A |
35.00 |
5518********2833 |
379821 |
09/03/2021 |
| ROBINSON, SCOTT |
VL-2017120 |
A |
45.00 |
4418********7139 |
189682 |
09/03/2021 |
| RUSSEK, ANDREW |
VL-9838971 |
A |
45.00 |
4400********9105 |
00111C |
09/03/2021 |
| RYDLUND, PAUL |
VL-2023994 |
A |
35.00 |
4400********5180 |
01893D |
09/03/2021 |
| SHARP, ED |
VL-2015002 |
A |
35.00 |
5178********6629 |
09302B |
09/03/2021 |
| SHIPLEY, SHIP MARC |
VL-2018630 |
A |
35.00 |
4154********9574 |
09303G |
09/03/2021 |
| SIMS, SHANNA |
VL-5780122 |
A |
55.00 |
4845********7426 |
071833 |
09/03/2021 |
| SMITH, DAWN |
VL-3087511 |
A |
35.00 |
4400********9558 |
09844D |
09/03/2021 |
| SMITH, KAYCE |
VL-6476605 |
A |
35.00 |
4359********1792 |
072098 |
09/03/2021 |
| STOW, MIKE |
VL-4655286 |
A |
45.00 |
4802********5899 |
026383 |
09/03/2021 |
| SUMMERS, JASON |
VL-3089628 |
A |
35.00 |
5518********3775 |
186042 |
09/03/2021 |
| SWANSON-, LOGAN |
VL-4766460 |
A |
35.00 |
4000********7351 |
648496 |
09/03/2021 |
| WANG, DAVID |
VL-7491679 |
A |
35.00 |
6011********8267 |
00324R |
09/03/2021 |
| WATSON, FRED JR |
VL-5785683 |
A |
35.00 |
5518********3886 |
267109 |
09/03/2021 |
| WILSON, ZAYNE |
VL-3089549 |
A |
35.00 |
5518********8885 |
379822 |
09/03/2021 |
| WOODSON, JOHN |
VL-2633784 |
A |
35.00 |
5202********3324 |
454979 |
09/03/2021 |
| YOUNG, JOHN |
VL-5788150 |
A |
45.00 |
5213********5573 |
00354P |
09/03/2021 |
| YOUNG, TRAVIS |
VL-8082769 |
A |
45.00 |
5424********1597 |
88574T |
09/03/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 27 |
MasterCard |
1055.00 |
| 36 |
Visa |
1420.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2580.00 |