09/05/2022

06:54:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARTHUR, DONNA	VL-6124197	A	55.00	4064********6218	029847	09/05/2022
BEAUMONT, GRACE	VL-4652474	A	35.00	4147********0948	005449	09/05/2022
BROWN, JIM	VL-3645548	A	45.00	4266********3570	05944A	09/05/2022
BRUMMET, KATIE	VL-2757203	A	35.00	4611********0679	369352	09/05/2022
BURTON, SAMUEL	VL-6582118	A	45.00	5518********1432	526825	09/05/2022
CHAMBERS, KELLY	VL-3681759	A	35.00	4432********2896	020490	09/05/2022
COHEN, JEFF	VL-5785497	A	35.00	5518********3191	347473	09/05/2022
COOK, AIDEN	VL-2024828	A	35.00	5518********9766	425996	09/05/2022
CUNNINGHAM, ZECHARIAH	VL-3602235	A	45.00	4436********3853	476840	09/05/2022
DALTON, ELIJAH	VL-2024588	A	45.00	5111********6002	290427	09/05/2022
DUMBACH, DAVID	VL-6454694	A	45.00	4147********8895	05951C	09/05/2022
GALLANT, BRYAN	VL-7088394	A	35.00	3797*******3003	191171	09/05/2022
GRISHAM, ERIC	VL-5782426	A	35.00	4060********1253	05957D	09/05/2022
GUM, DENISE	VL-3681568	A	45.00	4845********7057	934350	09/05/2022
HAMER, HOPE	VL-2023550	A	35.00	4270********8490	005309	09/05/2022
HARRELL, ELIJAH	VL-3617469	A	35.00	4845********8488	934340	09/05/2022
HARRIS, JAKE	VL-5780953	A	35.00	4432********9082	022133	09/05/2022
HASELHORST, SHERI	VL-3086463	A	35.00	5324********0523	122625	09/05/2022
HERMAN, MARK	VL-2397714	A	45.00	4037********2056	605054	09/05/2022
HERRICK, PAT	VL-2880500	A	35.00	4599********3862	H68117	09/05/2022
JORDAN, KAEGAN	VL-2017818	A	35.00	5511********9497	460465	09/05/2022
KEAN, JOSHUA	VL-6128204	A	45.00	5324********4542	253438	09/05/2022
KERR, SANDY	VL-5782425	A	35.00	4147********9626	05964D	09/05/2022
KING, RYAN	VL-3012344	A	45.00	4011********7727	024380	09/05/2022
LENOX, TIM	VL-2016001	A	55.00	5518********2165	425997	09/05/2022
LEWANDOWSKI, MIKEY	VL-6788486	A	35.00	4430********6742	167854	09/05/2022
LEWIS, JAMIE	VL-5783930	A	35.00	5518********1026	235503	09/05/2022
LYLE, LARRY	VL-9647976	A	55.00	4535********8230	H70082	09/05/2022
MACKAY, CANDICE	VL-4654753	A	55.00	4147********9937	05971C	09/05/2022
MATHIS, ETHAN	VL-5786914	A	35.00	4359********9716	064531	09/05/2022
MAXWELL, CHRISTINA	VL-2630769	A	45.00	4845********7381	934360	09/05/2022
MCFARLAND, RACHEL	VL-2635042	A	45.00	5518********3937	347474	09/05/2022
METZ, GUS	VL-8533215	A	35.00	4400********6149	05571D	09/05/2022
MEYERS, DERRICK	VL-7614909	A	35.00	4494********6801	064532	09/05/2022
MORITZ, DREW	VL-5052054	A	35.00	4147********0307	605054	09/05/2022
MORRIS, JEFF	VL-2638509	A	35.00	5324********7799	713545	09/05/2022
MORRIS, JOEL	VL-9495583	A	45.00	5424********9838	50325P	09/05/2022
OBRIST, JONATHAN	VL-5184390	A	35.00	4400********6968	00889C	09/05/2022
PAGE, KERI	VL-5784417	A	45.00	5518********3419	152782	09/05/2022
PATTYSON, IVY	VL-4994871	A	45.00	4239********6001	459412	09/05/2022
RANNEY, LAUREN	VL-3088482	A	35.00	4900********1701	024507	09/05/2022
RICH, BECKY	VL-6479242	A	45.00	4366********4041	013098	09/05/2022
RICHARDSON, JEANIE	VL-2635680	A	35.00	5518********8156	526826	09/05/2022
RITZ, CHARLES	VL-4669484	A	45.00	4217********5963	038205	09/05/2022
ROBINSON, SCOTT	VL-2017120	A	35.00	4147********6528	005320	09/05/2022
RUSSEK, ANDREW	VL-9838971	A	45.00	4400********9105	01164D	09/05/2022
SHARP, ED	VL-2015002	A	35.00	5178********6629	06001B	09/05/2022
SHIPLEY, SHIP MARC	VL-2018630	A	35.00	4154********9574	05991G	09/05/2022
SHOBE, ALLIE	VL-4080224	A	45.00	4240********8503	311588	09/05/2022
SIMS, SHANNA	VL-5780122	A	55.00	4845********7426	934370	09/05/2022
SMITH, DAWN	VL-3087511	A	35.00	4400********9558	08541D	09/05/2022
SUMMERS, JASON	VL-3089628	A	35.00	5518********3775	235504	09/05/2022
SWANSON-, LOGAN	VL-4766460	A	35.00	4000********7351	536872	09/05/2022
WANG, DAVID	VL-7491679	A	35.00	6011********8267	00500R	09/05/2022
WOODSON, JOHN	VL-2633784	A	45.00	5202********3324	660569	09/05/2022
YOUNG, JOHN	VL-5788150	A	45.00	5213********5573	00511P	09/05/2022

Totals

Count	Card Type	Total
1	American Express	35.00
18	MasterCard	730.00
36	Visa	1460.00
1	Discover	35.00
0	Other	0.00
		2260.00