Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR, DONNA |
VL-6124197 |
A |
55.00 |
4064********6218 |
037450 |
11/03/2022 |
| BEAUMONT, GRACE |
VL-4652474 |
A |
35.00 |
4147********0948 |
003565 |
11/03/2022 |
| BROWN, JIM |
VL-3645548 |
A |
45.00 |
4266********3570 |
06463A |
11/03/2022 |
| BRUMMET, KATIE |
VL-2757203 |
A |
35.00 |
4611********0679 |
527656 |
11/03/2022 |
| BURTON, SAMUEL |
VL-6582118 |
A |
45.00 |
5518********1432 |
330267 |
11/03/2022 |
| CHAMBERS, KELLY |
VL-3681759 |
A |
35.00 |
4432********2896 |
002541 |
11/03/2022 |
| COHEN, JEFF |
VL-5785497 |
A |
35.00 |
5518********3191 |
409340 |
11/03/2022 |
| COOK, AIDEN |
VL-2024828 |
A |
35.00 |
5518********9766 |
509881 |
11/03/2022 |
| CUNNINGHAM, KENSHAY |
VL-3228002 |
A |
45.00 |
4985********4897 |
000865 |
11/03/2022 |
| CUNNINGHAM, ZECHARIAH |
VL-3602235 |
A |
45.00 |
4436********3853 |
460835 |
11/03/2022 |
| DALTON, ELIJAH |
VL-2024588 |
A |
45.00 |
5111********6002 |
817008 |
11/03/2022 |
| DUMBACH, DAVID |
VL-6454694 |
A |
45.00 |
4147********8895 |
06512D |
11/03/2022 |
| GALLANT, BRYAN |
VL-7088394 |
A |
35.00 |
3797*******3003 |
163360 |
11/03/2022 |
| GUM, DENISE |
VL-3681568 |
A |
45.00 |
4845********7057 |
614940 |
11/03/2022 |
| HAMER, HOPE |
VL-2023550 |
A |
35.00 |
4270********8490 |
003363 |
11/03/2022 |
| HARRIS, JAKE |
VL-5780953 |
A |
35.00 |
4432********9082 |
018418 |
11/03/2022 |
| HASELHORST, SHERI |
VL-3086463 |
A |
35.00 |
5324********0523 |
119024 |
11/03/2022 |
| HERRICK, PAT |
VL-2880500 |
A |
35.00 |
4552********3035 |
H69113 |
11/03/2022 |
| HOERSTKAMP, GRAHAM |
VL-2669819 |
A |
35.00 |
5518********3622 |
065551 |
11/03/2022 |
| JORDAN, KAEGAN |
VL-2017818 |
A |
35.00 |
5511********9497 |
016183 |
11/03/2022 |
| KEAN, JOSHUA |
VL-6128204 |
A |
45.00 |
5324********4542 |
266128 |
11/03/2022 |
| KERR, SANDY |
VL-5782425 |
A |
35.00 |
4147********9626 |
06545D |
11/03/2022 |
| KESSINGER, ROB |
VL-3825724 |
A |
55.00 |
5518********5860 |
135384 |
11/03/2022 |
| KING, RYAN |
VL-3012344 |
A |
45.00 |
4011********7727 |
019573 |
11/03/2022 |
| LECROIX, KEITH |
VL-5786894 |
A |
35.00 |
5518********0464 |
217708 |
11/03/2022 |
| LENOX, TIM |
VL-2016001 |
A |
55.00 |
5518********2165 |
409341 |
11/03/2022 |
| LEWANDOWSKI, MIKEY |
VL-6788486 |
A |
35.00 |
4430********6742 |
848747 |
11/03/2022 |
| LEWIS, JAMIE |
VL-5783930 |
A |
35.00 |
5518********1026 |
330268 |
11/03/2022 |
| LYLE, LARRY |
VL-9647976 |
A |
55.00 |
4535********8230 |
H71102 |
11/03/2022 |
| MACKAY, CANDICE |
VL-4654753 |
A |
55.00 |
4147********9937 |
06576C |
11/03/2022 |
| MATHIS, ETHAN |
VL-5786914 |
A |
35.00 |
4359********9716 |
065551 |
11/03/2022 |
| MAXWELL, CHRISTINA |
VL-2630769 |
A |
45.00 |
4845********7381 |
614960 |
11/03/2022 |
| MCFARLAND, RACHEL |
VL-2635042 |
A |
45.00 |
5518********3937 |
509882 |
11/03/2022 |
| METZ, GUS |
VL-8533215 |
A |
35.00 |
4400********6149 |
01232D |
11/03/2022 |
| MONTERROZA, BRAYDEN |
VL-5784434 |
A |
35.00 |
5156********8410 |
06607Z |
11/03/2022 |
| MORITZ, DREW |
VL-5052054 |
A |
35.00 |
4147********0307 |
603055 |
11/03/2022 |
| MORRIS, JEFF |
VL-2638509 |
A |
35.00 |
5324********7799 |
240934 |
11/03/2022 |
| MORRIS, JOEL |
VL-9495583 |
A |
45.00 |
5424********9838 |
55781P |
11/03/2022 |
| OBRIST, JONATHAN |
VL-5184390 |
A |
35.00 |
4400********6968 |
09690C |
11/03/2022 |
| OCONNOR, PAUL |
VL-4534211 |
A |
35.00 |
4782********1612 |
035507 |
11/03/2022 |
| PAGE, KERI |
VL-5784417 |
A |
45.00 |
5518********3419 |
135385 |
11/03/2022 |
| PATTYSON, IVY |
VL-4994871 |
A |
45.00 |
4239********6001 |
513777 |
11/03/2022 |
| RANNEY, LAUREN |
VL-3088482 |
A |
35.00 |
4900********1701 |
045507 |
11/03/2022 |
| RICH, BECKY |
VL-6479242 |
A |
45.00 |
4366********4041 |
002548 |
11/03/2022 |
| RICHARDSON, JEANIE |
VL-2635680 |
A |
35.00 |
5518********8156 |
217709 |
11/03/2022 |
| ROBINSON, SCOTT |
VL-2017120 |
A |
35.00 |
4147********6528 |
003652 |
11/03/2022 |
| RUSSEK, ANDREW |
VL-9838971 |
A |
45.00 |
4400********9105 |
04861D |
11/03/2022 |
| SHARP, ED |
VL-2015002 |
A |
35.00 |
5178********6629 |
06641B |
11/03/2022 |
| SHIPLEY, SHIP MARC |
VL-2018630 |
A |
35.00 |
4154********9574 |
06657G |
11/03/2022 |
| SHOBE, ALLIE |
VL-4080224 |
A |
45.00 |
4240********8503 |
472486 |
11/03/2022 |
| SIMS, SHANNA |
VL-5780122 |
A |
55.00 |
4845********7426 |
614970 |
11/03/2022 |
| SMITH, DAWN |
VL-3087511 |
A |
35.00 |
4400********9558 |
07290D |
11/03/2022 |
| SNEDEKER, CHRIS |
VL-3019935 |
A |
35.00 |
4432********0777 |
032707 |
11/03/2022 |
| SNELSON, BETH |
VL-3080545 |
A |
35.00 |
4313********3756 |
06216D |
11/03/2022 |
| SUMMERS, JASON |
VL-3089628 |
A |
35.00 |
5518********3775 |
330269 |
11/03/2022 |
| SWANSON-, LOGAN |
VL-4766460 |
A |
35.00 |
4000********7351 |
166947 |
11/03/2022 |
| TURNBOUGH, JOE |
VL-3082006 |
A |
35.00 |
5511********0060 |
016190 |
11/03/2022 |
| WANG, DAVID |
VL-7491679 |
A |
35.00 |
6011********8267 |
00355R |
11/03/2022 |
| WILBURN, AUSTIN |
VL-9531715 |
A |
35.00 |
4147********0728 |
06667D |
11/03/2022 |
| WOODSON, JOHN |
VL-2633784 |
A |
45.00 |
5202********3324 |
190626 |
11/03/2022 |
| YOUNG, JOHN |
VL-5788150 |
A |
45.00 |
5213********5573 |
00366P |
11/03/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 23 |
MasterCard |
925.00 |
| 36 |
Visa |
1450.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2445.00 |