Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR, DONNA |
VL-6124197 |
A |
55.00 |
4064********6218 |
008685 |
07/04/2022 |
| BEAUMONT, GRACE |
VL-4652474 |
A |
35.00 |
4147********0948 |
004196 |
07/04/2022 |
| BROWN, JIM |
VL-3645548 |
A |
45.00 |
4266********3570 |
09131A |
07/04/2022 |
| BRUMMET, KATIE |
VL-2757203 |
A |
35.00 |
4611********0679 |
731151 |
07/04/2022 |
| BURTON, SAMUEL |
VL-6582118 |
A |
45.00 |
5518********1432 |
433282 |
07/04/2022 |
| COHEN, JEFF |
VL-5785497 |
A |
35.00 |
5518********3191 |
158062 |
07/04/2022 |
| COOK, AIDEN |
VL-2024828 |
A |
35.00 |
5518********9766 |
532785 |
07/04/2022 |
| COX, LISA |
VL-5788325 |
A |
50.00 |
5111********6793 |
363725 |
07/04/2022 |
| DALTON, ELIJAH |
VL-2024588 |
A |
35.00 |
5324********7385 |
381326 |
07/04/2022 |
| DENNERT, MOLLY |
VL-7070312 |
A |
35.00 |
4342********0595 |
023282 |
07/04/2022 |
| GALLANT, BRYAN |
VL-7088394 |
A |
35.00 |
3797*******3003 |
196837 |
07/04/2022 |
| GRISHAM, ERIC |
VL-5782426 |
A |
35.00 |
4060********1253 |
09173D |
07/04/2022 |
| GUM, DENISE |
VL-3681568 |
A |
45.00 |
4845********7057 |
016620 |
07/04/2022 |
| HAMER, HOPE |
VL-2023550 |
A |
55.00 |
4270********8490 |
004784 |
07/04/2022 |
| HARRIS, JAKE |
VL-5780953 |
A |
35.00 |
4432********9082 |
025509 |
07/04/2022 |
| HASELHORST, SHERI |
VL-3086463 |
A |
35.00 |
5324********0523 |
209768 |
07/04/2022 |
| HERMAN, MARK |
VL-2397714 |
A |
45.00 |
4037********2056 |
704061 |
07/04/2022 |
| HERRICK, PAT |
VL-2880500 |
A |
35.00 |
4599********3862 |
H75225 |
07/04/2022 |
| JORDAN, KAEGAN |
VL-2017818 |
A |
35.00 |
5511********9497 |
788961 |
07/04/2022 |
| KEAN, JOSHUA |
VL-6128204 |
A |
45.00 |
5324********4542 |
381353 |
07/04/2022 |
| KERR, SANDY |
VL-5782425 |
A |
35.00 |
4147********9626 |
09234D |
07/04/2022 |
| KESSINGER, ROB |
VL-3825724 |
A |
45.00 |
5281********7584 |
353709 |
07/04/2022 |
| KING, RYAN |
VL-3012344 |
A |
45.00 |
4011********7727 |
018210 |
07/04/2022 |
| LEE, JOEY |
VL-4652988 |
A |
35.00 |
4841********1892 |
010811 |
07/04/2022 |
| LENOX, TIM |
VL-2016001 |
A |
55.00 |
5518********2165 |
241555 |
07/04/2022 |
| LEWIS, BOB |
VL-2014550 |
A |
35.00 |
5111********7555 |
413744 |
07/04/2022 |
| LEWIS, JAMIE |
VL-5783930 |
A |
35.00 |
5518********1026 |
433283 |
07/04/2022 |
| LYLE, LARRY |
VL-9647976 |
A |
55.00 |
4535********8230 |
H77191 |
07/04/2022 |
| MACKAY, CANDICE |
VL-4654753 |
A |
55.00 |
4147********9937 |
09249C |
07/04/2022 |
| MARTIN, TYLER |
VL-6128497 |
A |
35.00 |
4359********9264 |
071641 |
07/04/2022 |
| MAXWELL, CHRISTINA |
VL-2630769 |
A |
45.00 |
4845********7381 |
016640 |
07/04/2022 |
| MCFARLAND, RACHEL |
VL-2635042 |
A |
45.00 |
5518********3937 |
532786 |
07/04/2022 |
| METZ, GUS |
VL-8533215 |
A |
35.00 |
4400********6149 |
06477D |
07/04/2022 |
| MEYERS, DERRICK |
VL-7614909 |
A |
35.00 |
4494********6801 |
071641 |
07/04/2022 |
| MORITZ, DREW |
VL-5052054 |
A |
35.00 |
4147********0307 |
704061 |
07/04/2022 |
| MORRIS, JEFF |
VL-2638509 |
A |
35.00 |
5324********7799 |
735417 |
07/04/2022 |
| MORRIS, JOEL |
VL-9495583 |
A |
45.00 |
5424********9838 |
83430P |
07/04/2022 |
| PAGE, KERI |
VL-5784417 |
A |
45.00 |
5518********3419 |
158063 |
07/04/2022 |
| PATTYSON, IVY |
VL-4994871 |
A |
45.00 |
4239********6001 |
088146 |
07/04/2022 |
| RANNEY, LAUREN |
VL-3088482 |
A |
35.00 |
4900********1701 |
031608 |
07/04/2022 |
| RICH, BECKY |
VL-6479242 |
A |
45.00 |
4366********4041 |
017760 |
07/04/2022 |
| RICHARDSON, JEANIE |
VL-2635680 |
A |
35.00 |
5518********2833 |
241556 |
07/04/2022 |
| ROBINSON, SCOTT |
VL-2017120 |
A |
35.00 |
4147********6528 |
004812 |
07/04/2022 |
| RUSSEK, ANDREW |
VL-9838971 |
A |
45.00 |
4400********9105 |
00510D |
07/04/2022 |
| RYDLUND, PAUL |
VL-2023994 |
A |
45.00 |
4400********5180 |
06943D |
07/04/2022 |
| SHARP, ED |
VL-2015002 |
A |
35.00 |
5178********6629 |
09335B |
07/04/2022 |
| SHIPLEY, SHIP MARC |
VL-2018630 |
A |
35.00 |
4154********9574 |
09331G |
07/04/2022 |
| SHOBE, ALLIE |
VL-4080224 |
A |
45.00 |
4240********8503 |
602888 |
07/04/2022 |
| SIMS, SHANNA |
VL-5780122 |
A |
55.00 |
4845********7426 |
016650 |
07/04/2022 |
| SMITH, DAWN |
VL-3087511 |
A |
35.00 |
4400********9558 |
06346D |
07/04/2022 |
| SUMMERS, JASON |
VL-3089628 |
A |
35.00 |
5518********3775 |
353710 |
07/04/2022 |
| SWANSON-, LOGAN |
VL-4766460 |
A |
35.00 |
4000********7351 |
731790 |
07/04/2022 |
| WANG, DAVID |
VL-7491679 |
A |
35.00 |
6011********8267 |
00495R |
07/04/2022 |
| WOODSON, JOHN |
VL-2633784 |
A |
45.00 |
5202********3324 |
098105 |
07/04/2022 |
| YOUNG, JOHN |
VL-5788150 |
A |
45.00 |
5213********5573 |
00403P |
07/04/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 21 |
MasterCard |
850.00 |
| 32 |
Visa |
1320.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2240.00 |