Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR, DONNA |
VL-6124197 |
A |
45.00 |
4064********6218 |
039520 |
11/03/2021 |
| BEAUMONT, GRACE |
VL-4652474 |
A |
35.00 |
4147********0948 |
003413 |
11/03/2021 |
| BROWN, JIM |
VL-3645548 |
A |
45.00 |
4266********3570 |
08722A |
11/03/2021 |
| BROWN, RICK |
VL-5780273 |
A |
45.00 |
5320********7301 |
784251 |
11/03/2021 |
| BRUMMET, KATIE |
VL-2757203 |
A |
35.00 |
4611********0679 |
061036 |
11/03/2021 |
| BURTON, SAMUEL |
VL-6582118 |
A |
45.00 |
5518********1432 |
181813 |
11/03/2021 |
| CAPINPIN, TONY |
VL-2029857 |
A |
35.00 |
5518********5335 |
262630 |
11/03/2021 |
| CHAI, CLARA |
VL-7569320 |
A |
35.00 |
3739*******2002 |
180926 |
11/03/2021 |
| CHAMBERS, KELLY |
VL-3681759 |
A |
35.00 |
4432********2896 |
032528 |
11/03/2021 |
| COHEN, JEFF |
VL-5785497 |
A |
35.00 |
5518********3191 |
375895 |
11/03/2021 |
| COOK, AIDEN |
VL-2024828 |
A |
35.00 |
5518********9766 |
181814 |
11/03/2021 |
| COX, LISA |
VL-5788325 |
A |
35.00 |
5111********6793 |
708576 |
11/03/2021 |
| DENNERT, MOLLY |
VL-7070312 |
A |
35.00 |
4342********0595 |
047363 |
11/03/2021 |
| GALLANT, BRYAN |
VL-7088394 |
A |
35.00 |
3797*******3003 |
194557 |
11/03/2021 |
| GRISHAM, ERIC |
VL-5782426 |
A |
35.00 |
4060********1253 |
08789D |
11/03/2021 |
| GUM, DENISE |
VL-3681568 |
A |
45.00 |
4845********7057 |
069539 |
11/03/2021 |
| GUNN, BILL |
VL-8852645 |
A |
35.00 |
4418********2741 |
140101 |
11/03/2021 |
| HAMER, HOPE |
VL-2023550 |
A |
55.00 |
4270********8490 |
003829 |
11/03/2021 |
| HARRIS, JAKE |
VL-5780953 |
A |
35.00 |
4432********9082 |
003724 |
11/03/2021 |
| HASELHORST, SHERI |
VL-3086463 |
A |
35.00 |
5324********0523 |
131071 |
11/03/2021 |
| HERMAN, MARK |
VL-2397714 |
A |
45.00 |
4037********2056 |
603065 |
11/03/2021 |
| HERNANDEZ, ELI |
VL-5893078 |
A |
45.00 |
4400********5776 |
07139B |
11/03/2021 |
| HERRICK, PAT |
VL-2880500 |
A |
35.00 |
4599********3862 |
H69213 |
11/03/2021 |
| HOLLAND, JASON |
VL-4661367 |
A |
35.00 |
4599********9901 |
H69206 |
11/03/2021 |
| JORDAN, KAEGAN |
VL-2017818 |
A |
35.00 |
5511********0777 |
937995 |
11/03/2021 |
| KASZA, MONICA |
VL-8200694 |
A |
45.00 |
4147********7480 |
08852C |
11/03/2021 |
| KEAN, JOSHUA |
VL-6128204 |
A |
35.00 |
5324********6412 |
780583 |
11/03/2021 |
| KERR, SANDY |
VL-5782425 |
A |
35.00 |
4147********9626 |
08865D |
11/03/2021 |
| KESSINGER, ROB |
VL-3825724 |
A |
45.00 |
5518********4572 |
375896 |
11/03/2021 |
| KING, RYAN |
VL-3012344 |
A |
45.00 |
4011********7727 |
014426 |
11/03/2021 |
| LENOX, TIM |
VL-2016001 |
A |
55.00 |
5518********4628 |
262631 |
11/03/2021 |
| LEPICH, LUKE |
VL-4663775 |
A |
35.00 |
5111********2453 |
708916 |
11/03/2021 |
| LEWIS, JAMIE |
VL-5783930 |
A |
35.00 |
5518********1026 |
181815 |
11/03/2021 |
| LYLE, LARRY |
VL-9647976 |
A |
55.00 |
4535********8230 |
H71180 |
11/03/2021 |
| MACE, TONYA |
VL-6125684 |
A |
35.00 |
5324********5826 |
778988 |
11/03/2021 |
| MACKAY, CANDICE |
VL-4654753 |
A |
55.00 |
4147********9937 |
08895C |
11/03/2021 |
| MATHIS, ETHAN |
VL-5786914 |
A |
35.00 |
4359********0224 |
418669 |
11/03/2021 |
| MCFARLAND, RACHEL |
VL-2635042 |
A |
45.00 |
5518********3937 |
181816 |
11/03/2021 |
| MEYERS, DERRICK |
VL-7614909 |
A |
35.00 |
4494********6801 |
065629 |
11/03/2021 |
| MIZENER, DANA |
VL-5781547 |
A |
35.00 |
5518********6738 |
262632 |
11/03/2021 |
| MORRIS, KIM |
VL-5178273 |
A |
45.00 |
5324********7799 |
799306 |
11/03/2021 |
| OBRIST, JONATHAN |
VL-5184390 |
A |
45.00 |
4400********6968 |
03336C |
11/03/2021 |
| PAGE, KERI |
VL-5784417 |
A |
45.00 |
5518********3419 |
375897 |
11/03/2021 |
| PATTYSON, IVY |
VL-4994871 |
A |
45.00 |
4239********0589 |
490220 |
11/03/2021 |
| RANNEY, LAUREN |
VL-3088482 |
A |
35.00 |
4900********1701 |
005607 |
11/03/2021 |
| REEVES, ABBY |
VL-4669799 |
A |
35.00 |
5510********9917 |
572187 |
11/03/2021 |
| RICH, BECKY |
VL-6479242 |
A |
45.00 |
4366********4041 |
012033 |
11/03/2021 |
| RICHARDSON, JEANIE |
VL-2635680 |
A |
35.00 |
5518********2833 |
262633 |
11/03/2021 |
| ROBINSON, SCOTT |
VL-2017120 |
A |
35.00 |
4418********7139 |
467734 |
11/03/2021 |
| RUSSEK, ANDREW |
VL-9838971 |
A |
45.00 |
4400********9105 |
04287C |
11/03/2021 |
| RYDLUND, PAUL |
VL-2023994 |
A |
35.00 |
4400********5180 |
06716D |
11/03/2021 |
| SHARP, ED |
VL-2015002 |
A |
35.00 |
5178********6629 |
08969B |
11/03/2021 |
| SHIPLEY, SHIP MARC |
VL-2018630 |
A |
35.00 |
4154********9574 |
08971G |
11/03/2021 |
| SIMS, SHANNA |
VL-5780122 |
A |
55.00 |
4845********7426 |
069745 |
11/03/2021 |
| SMITH, DAWN |
VL-3087511 |
A |
35.00 |
4400********9558 |
04771D |
11/03/2021 |
| SMITH, KAYCE |
VL-6476605 |
A |
35.00 |
4359********1792 |
418670 |
11/03/2021 |
| STOW, MIKE |
VL-4655286 |
A |
45.00 |
4802********5899 |
028965 |
11/03/2021 |
| SUMMERS, JASON |
VL-3089628 |
A |
35.00 |
5518********3775 |
375898 |
11/03/2021 |
| SWANSON-, LOGAN |
VL-4766460 |
A |
35.00 |
4000********7351 |
781418 |
11/03/2021 |
| SWIFT, HUNTER |
VL-4183200 |
A |
35.00 |
5466********8352 |
08990S |
11/03/2021 |
| WANG, DAVID |
VL-7491679 |
A |
35.00 |
6011********8267 |
00375R |
11/03/2021 |
| WILSON, ZAYNE |
VL-3089549 |
A |
35.00 |
5518********8885 |
181817 |
11/03/2021 |
| WOODSON, JOHN |
VL-2633784 |
A |
35.00 |
5202********3324 |
982940 |
11/03/2021 |
| YOUNG, JOHN |
VL-5788150 |
A |
45.00 |
5213********5573 |
00389P |
11/03/2021 |
| YOUNG, TRAVIS |
VL-8082769 |
A |
45.00 |
5424********1597 |
86751T |
11/03/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 27 |
MasterCard |
1045.00 |
| 35 |
Visa |
1425.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2575.00 |