Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR, DONNA |
VL-6124197 |
A |
55.00 |
4064********6218 |
094858 |
05/03/2022 |
| BEAUMONT, GRACE |
VL-4652474 |
A |
35.00 |
4147********0948 |
003429 |
05/03/2022 |
| BROWN, JIM |
VL-3645548 |
A |
45.00 |
4266********3570 |
08705A |
05/03/2022 |
| BRUMMET, KATIE |
VL-2757203 |
A |
35.00 |
4611********0679 |
140134 |
05/03/2022 |
| BURTON, SAMUEL |
VL-6582118 |
A |
45.00 |
5518********1432 |
362368 |
05/03/2022 |
| CAPINPIN, TONY |
VL-2029857 |
A |
35.00 |
5518********5335 |
541543 |
05/03/2022 |
| CHAMBERS, KELLY |
VL-3681759 |
A |
35.00 |
4432********2896 |
018789 |
05/03/2022 |
| COHEN, JEFF |
VL-5785497 |
A |
35.00 |
5518********3191 |
441727 |
05/03/2022 |
| COOK, AIDEN |
VL-2024828 |
A |
35.00 |
5518********9766 |
167935 |
05/03/2022 |
| COX, LISA |
VL-5788325 |
A |
35.00 |
5111********6793 |
653614 |
05/03/2022 |
| CUNNINGHAM, KENSHAY |
VL-3228002 |
A |
45.00 |
4217********3494 |
086586 |
05/03/2022 |
| DALTON, ELIJAH |
VL-2024588 |
A |
35.00 |
5324********7385 |
158694 |
05/03/2022 |
| DENNERT, MOLLY |
VL-7070312 |
A |
35.00 |
4342********0595 |
054883 |
05/03/2022 |
| GALLANT, BRYAN |
VL-7088394 |
A |
35.00 |
3797*******3003 |
196919 |
05/03/2022 |
| GRISHAM, ERIC |
VL-5782426 |
A |
35.00 |
4060********1253 |
08789D |
05/03/2022 |
| GUM, DENISE |
VL-3681568 |
A |
45.00 |
4845********7057 |
074060 |
05/03/2022 |
| HAMER, HOPE |
VL-2023550 |
A |
55.00 |
4270********8490 |
003491 |
05/03/2022 |
| HARRELL, ELIJAH |
VL-3617469 |
A |
35.00 |
4845********8488 |
074058 |
05/03/2022 |
| HARRIS, JAKE |
VL-5780953 |
A |
35.00 |
4432********9082 |
004096 |
05/03/2022 |
| HASELHORST, SHERI |
VL-3086463 |
A |
35.00 |
5324********0523 |
213687 |
05/03/2022 |
| HERMAN, MARK |
VL-2397714 |
A |
45.00 |
4037********2056 |
703061 |
05/03/2022 |
| HERRICK, PAT |
VL-2880500 |
A |
35.00 |
4599********3862 |
H75212 |
05/03/2022 |
| JORDAN, KAEGAN |
VL-2017818 |
A |
35.00 |
5511********9497 |
143121 |
05/03/2022 |
| KEAN, JOSHUA |
VL-6128204 |
A |
35.00 |
5324********4542 |
431235 |
05/03/2022 |
| KERR, SANDY |
VL-5782425 |
A |
35.00 |
4147********9626 |
08857D |
05/03/2022 |
| KESSINGER, ROB |
VL-3825724 |
A |
45.00 |
5281********7584 |
441728 |
05/03/2022 |
| KING, RYAN |
VL-3012344 |
A |
45.00 |
4011********7727 |
011597 |
05/03/2022 |
| LECROIX, KEITH |
VL-5786894 |
A |
35.00 |
5518********5867 |
167936 |
05/03/2022 |
| LEE, JOEY |
VL-4652988 |
A |
35.00 |
4841********1892 |
008250 |
05/03/2022 |
| LENOX, TIM |
VL-2016001 |
A |
55.00 |
5518********2165 |
249984 |
05/03/2022 |
| LEWIS, BOB |
VL-2014550 |
A |
35.00 |
5111********7555 |
213250 |
05/03/2022 |
| LEWIS, JAMIE |
VL-5783930 |
A |
35.00 |
5518********1026 |
541544 |
05/03/2022 |
| LYLE, LARRY |
VL-9647976 |
A |
55.00 |
4535********8230 |
H77179 |
05/03/2022 |
| MACKAY, CANDICE |
VL-4654753 |
A |
55.00 |
4147********9937 |
08875C |
05/03/2022 |
| MARTIN, TYLER |
VL-6128497 |
A |
35.00 |
4359********9264 |
071628 |
05/03/2022 |
| MATHIS, ETHAN |
VL-5786914 |
A |
35.00 |
4359********1986 |
071628 |
05/03/2022 |
| MAXWELL, CHRISTINA |
VL-2630769 |
A |
45.00 |
4845********7381 |
074165 |
05/03/2022 |
| MCFARLAND, RACHEL |
VL-2635042 |
A |
45.00 |
5518********3937 |
362370 |
05/03/2022 |
| METZ, GUS |
VL-8533215 |
A |
35.00 |
4400********6149 |
02269D |
05/03/2022 |
| MEYERS, DERRICK |
VL-7614909 |
A |
35.00 |
4494********6801 |
071629 |
05/03/2022 |
| MORITZ, DREW |
VL-5052054 |
A |
35.00 |
4147********0307 |
703061 |
05/03/2022 |
| MORRIS, JEFF |
VL-2638509 |
A |
35.00 |
5324********7799 |
159869 |
05/03/2022 |
| MORRIS, JOEL |
VL-9495583 |
A |
45.00 |
5424********9838 |
65761P |
05/03/2022 |
| OBRIST, JONATHAN |
VL-5184390 |
A |
35.00 |
4400********6968 |
03996C |
05/03/2022 |
| PAGE, KERI |
VL-5784417 |
A |
45.00 |
5518********3419 |
441729 |
05/03/2022 |
| PATTYSON, IVY |
VL-4994871 |
A |
45.00 |
4239********0589 |
088904 |
05/03/2022 |
| RANNEY, LAUREN |
VL-3088482 |
A |
35.00 |
4900********1701 |
021608 |
05/03/2022 |
| RICH, BECKY |
VL-6479242 |
A |
45.00 |
4366********4041 |
016320 |
05/03/2022 |
| RICHARDSON, JEANIE |
VL-2635680 |
A |
35.00 |
5518********2833 |
541545 |
05/03/2022 |
| ROBINSON, SCOTT |
VL-2017120 |
A |
45.00 |
4147********6528 |
003499 |
05/03/2022 |
| RUSSEK, ANDREW |
VL-9838971 |
A |
45.00 |
4400********9105 |
02169D |
05/03/2022 |
| RYDLUND, PAUL |
VL-2023994 |
A |
45.00 |
4400********5180 |
09005D |
05/03/2022 |
| SHARP, ED |
VL-2015002 |
A |
35.00 |
5178********6629 |
09003B |
05/03/2022 |
| SHIPLEY, SHIP MARC |
VL-2018630 |
A |
35.00 |
4154********9574 |
08998G |
05/03/2022 |
| SHOBE, ALLIE |
VL-4080224 |
A |
45.00 |
4240********8503 |
534955 |
05/03/2022 |
| SIMS, SHANNA |
VL-5780122 |
A |
55.00 |
4845********7426 |
074286 |
05/03/2022 |
| SMITH, DAWN |
VL-3087511 |
A |
35.00 |
4400********9558 |
06632D |
05/03/2022 |
| SUMMERS, JASON |
VL-3089628 |
A |
35.00 |
5518********3775 |
167937 |
05/03/2022 |
| SWANSON-, LOGAN |
VL-4766460 |
A |
35.00 |
4000********7351 |
776839 |
05/03/2022 |
| WANG, DAVID |
VL-7491679 |
A |
35.00 |
6011********8267 |
00358R |
05/03/2022 |
| WOODSON, JOHN |
VL-2633784 |
A |
35.00 |
5202********3324 |
537853 |
05/03/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 22 |
MasterCard |
840.00 |
| 37 |
Visa |
1515.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2425.00 |