Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR, DONNA |
VL-6124197 |
A |
45.00 |
4064********6218 |
058002 |
12/03/2021 |
| BEAUMONT, GRACE |
VL-4652474 |
A |
35.00 |
4147********0948 |
003247 |
12/03/2021 |
| BROWN, JIM |
VL-3645548 |
A |
45.00 |
4266********3570 |
09027A |
12/03/2021 |
| BROWN, RICK |
VL-5780273 |
A |
45.00 |
5320********7301 |
419022 |
12/03/2021 |
| BRUMMET, KATIE |
VL-2757203 |
A |
35.00 |
4611********0679 |
229809 |
12/03/2021 |
| BURTON, SAMUEL |
VL-6582118 |
A |
45.00 |
5518********1432 |
323468 |
12/03/2021 |
| CAPINPIN, TONY |
VL-2029857 |
A |
35.00 |
5518********5335 |
129250 |
12/03/2021 |
| CHAI, CLARA |
VL-7569320 |
A |
35.00 |
3739*******2002 |
108060 |
12/03/2021 |
| CHAMBERS, KELLY |
VL-3681759 |
A |
35.00 |
4432********2896 |
026704 |
12/03/2021 |
| COHEN, JEFF |
VL-5785497 |
A |
35.00 |
5518********3191 |
210140 |
12/03/2021 |
| COOK, AIDEN |
VL-2024828 |
A |
35.00 |
5518********9766 |
323469 |
12/03/2021 |
| COX, LISA |
VL-5788325 |
A |
35.00 |
5111********6793 |
660450 |
12/03/2021 |
| DENNERT, MOLLY |
VL-7070312 |
A |
35.00 |
4342********0595 |
059068 |
12/03/2021 |
| GALLANT, BRYAN |
VL-7088394 |
A |
35.00 |
3797*******3003 |
144863 |
12/03/2021 |
| GRISHAM, ERIC |
VL-5782426 |
A |
35.00 |
4060********1253 |
09086D |
12/03/2021 |
| GUM, DENISE |
VL-3681568 |
A |
45.00 |
4845********7057 |
075311 |
12/03/2021 |
| GUNN, BILL |
VL-8852645 |
A |
35.00 |
4418********2741 |
795404 |
12/03/2021 |
| HAMER, HOPE |
VL-2023550 |
A |
55.00 |
4270********8490 |
003211 |
12/03/2021 |
| HARRIS, JAKE |
VL-5780953 |
A |
35.00 |
4432********9082 |
002727 |
12/03/2021 |
| HASELHORST, SHERI |
VL-3086463 |
A |
35.00 |
5324********0523 |
208280 |
12/03/2021 |
| HERMAN, MARK |
VL-2397714 |
A |
45.00 |
4037********2056 |
603065 |
12/03/2021 |
| HERNANDEZ, ELI |
VL-5893078 |
A |
45.00 |
4400********5776 |
06630B |
12/03/2021 |
| HERRICK, PAT |
VL-2880500 |
A |
35.00 |
4599********3862 |
H69222 |
12/03/2021 |
| HOLLAND, JASON |
VL-4661367 |
A |
35.00 |
4599********9901 |
H69215 |
12/03/2021 |
| KASZA, MONICA |
VL-8200694 |
A |
45.00 |
4147********7480 |
09121C |
12/03/2021 |
| KEAN, JOSHUA |
VL-6128204 |
A |
35.00 |
5324********6412 |
576316 |
12/03/2021 |
| KERR, SANDY |
VL-5782425 |
A |
35.00 |
4147********9626 |
09105D |
12/03/2021 |
| KESSINGER, ROB |
VL-3825724 |
A |
45.00 |
5518********4572 |
129251 |
12/03/2021 |
| KING, RYAN |
VL-3012344 |
A |
45.00 |
4011********7727 |
023085 |
12/03/2021 |
| LENOX, TIM |
VL-2016001 |
A |
55.00 |
5518********4628 |
323470 |
12/03/2021 |
| LEPICH, LUKE |
VL-4663775 |
A |
35.00 |
5111********2453 |
413694 |
12/03/2021 |
| LEWIS, BOB |
VL-2014550 |
A |
35.00 |
5111********7555 |
787225 |
12/03/2021 |
| LEWIS, JAMIE |
VL-5783930 |
A |
35.00 |
5518********1026 |
129252 |
12/03/2021 |
| LYLE, LARRY |
VL-9647976 |
A |
55.00 |
4535********8230 |
H71188 |
12/03/2021 |
| MACE, TONYA |
VL-6125684 |
A |
35.00 |
5324********5826 |
576380 |
12/03/2021 |
| MACKAY, CANDICE |
VL-4654753 |
A |
55.00 |
4147********9937 |
09154C |
12/03/2021 |
| MCFARLAND, RACHEL |
VL-2635042 |
A |
45.00 |
5518********3937 |
129253 |
12/03/2021 |
| MEYERS, DERRICK |
VL-7614909 |
A |
35.00 |
4494********6801 |
065638 |
12/03/2021 |
| MIZENER, DANA |
VL-5781547 |
A |
35.00 |
5518********6738 |
323471 |
12/03/2021 |
| MORITZ, DREW |
VL-5052054 |
A |
35.00 |
4147********0307 |
603065 |
12/03/2021 |
| MORRIS, KIM |
VL-5178273 |
A |
45.00 |
5324********7799 |
577891 |
12/03/2021 |
| OBRIST, JONATHAN |
VL-5184390 |
A |
45.00 |
4400********6968 |
09041C |
12/03/2021 |
| PAGE, KERI |
VL-5784417 |
A |
45.00 |
5518********3419 |
210142 |
12/03/2021 |
| PATTYSON, IVY |
VL-4994871 |
A |
45.00 |
4239********0589 |
337270 |
12/03/2021 |
| RANNEY, LAUREN |
VL-3088482 |
A |
35.00 |
4900********1701 |
095607 |
12/03/2021 |
| RICH, BECKY |
VL-6479242 |
A |
45.00 |
4366********4041 |
024152 |
12/03/2021 |
| RICHARDSON, JEANIE |
VL-2635680 |
A |
35.00 |
5518********2833 |
323472 |
12/03/2021 |
| ROBINSON, SCOTT |
VL-2017120 |
A |
35.00 |
4418********7139 |
992076 |
12/03/2021 |
| RUSSEK, ANDREW |
VL-9838971 |
A |
45.00 |
4400********9105 |
02938C |
12/03/2021 |
| RYDLUND, PAUL |
VL-2023994 |
A |
35.00 |
4400********5180 |
09104D |
12/03/2021 |
| SHARP, ED |
VL-2015002 |
A |
35.00 |
5178********6629 |
09230B |
12/03/2021 |
| SHIPLEY, SHIP MARC |
VL-2018630 |
A |
35.00 |
4154********9574 |
09218G |
12/03/2021 |
| SIMS, SHANNA |
VL-5780122 |
A |
55.00 |
4845********7426 |
075481 |
12/03/2021 |
| SMITH, DAWN |
VL-3087511 |
A |
35.00 |
4400********9558 |
08159D |
12/03/2021 |
| STOW, MIKE |
VL-4655286 |
A |
45.00 |
4802********5899 |
017590 |
12/03/2021 |
| SUMMERS, JASON |
VL-3089628 |
A |
35.00 |
5518********3775 |
210143 |
12/03/2021 |
| SWANSON-, LOGAN |
VL-4766460 |
A |
35.00 |
4000********7351 |
031105 |
12/03/2021 |
| SWIFT, HUNTER |
VL-4183200 |
A |
35.00 |
5466********8352 |
09364S |
12/03/2021 |
| WANG, DAVID |
VL-7491679 |
A |
35.00 |
6011********8267 |
00311R |
12/03/2021 |
| WILSON, ZAYNE |
VL-3089549 |
A |
35.00 |
5518********8885 |
323473 |
12/03/2021 |
| WOODSON, JOHN |
VL-2633784 |
A |
35.00 |
5202********3324 |
245179 |
12/03/2021 |
| YOUNG, JOHN |
VL-5788150 |
A |
45.00 |
5213********5573 |
00345P |
12/03/2021 |
| YOUNG, TRAVIS |
VL-8082769 |
A |
45.00 |
5424********1597 |
52461T |
12/03/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 26 |
MasterCard |
1010.00 |
| 34 |
Visa |
1390.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2505.00 |