Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR, DONNA |
VL-6124197 |
A |
55.00 |
4064********6218 |
019583 |
12/05/2022 |
| BEAUMONT, GRACE |
VL-4652474 |
A |
35.00 |
4147********0948 |
005028 |
12/05/2022 |
| BROWN, JIM |
VL-3645548 |
A |
45.00 |
4266********3570 |
08005A |
12/05/2022 |
| BRUMMET, KATIE |
VL-2757203 |
A |
35.00 |
4611********0679 |
681226 |
12/05/2022 |
| BURTON, SAMUEL |
VL-6582118 |
A |
45.00 |
5518********1432 |
409583 |
12/05/2022 |
| CALLISON, DEANNA |
VL-5785589 |
A |
35.00 |
5518********4579 |
510263 |
12/05/2022 |
| CARSON, ROBERT |
VL-4013468 |
A |
45.00 |
4833********6510 |
093507 |
12/05/2022 |
| CHAMBERS, KELLY |
VL-3681759 |
A |
35.00 |
4432********2896 |
013707 |
12/05/2022 |
| COHEN, JEFF |
VL-5785497 |
A |
35.00 |
5518********3191 |
136254 |
12/05/2022 |
| COOK, AIDEN |
VL-2024828 |
A |
35.00 |
5518********9766 |
218530 |
12/05/2022 |
| CROUCH, RAY |
VL-3082127 |
A |
55.00 |
4266********8270 |
08017B |
12/05/2022 |
| CUNNINGHAM, KENSHAY |
VL-3228002 |
A |
45.00 |
4985********4897 |
050912 |
12/05/2022 |
| DALTON, ELIJAH |
VL-2024588 |
A |
45.00 |
5111********6002 |
376803 |
12/05/2022 |
| DUMBACH, DAVID |
VL-6454694 |
A |
45.00 |
4147********8895 |
08025D |
12/05/2022 |
| GALLANT, BRYAN |
VL-7088394 |
A |
35.00 |
3797*******3003 |
111650 |
12/05/2022 |
| GUM, DENISE |
VL-3681568 |
A |
45.00 |
4845********7057 |
620600 |
12/05/2022 |
| HAMER, HOPE |
VL-2023550 |
A |
35.00 |
4270********8490 |
005236 |
12/05/2022 |
| HARRELL, ELIJAH |
VL-3617469 |
A |
35.00 |
4845********8488 |
620610 |
12/05/2022 |
| HARRIS, JAKE |
VL-5780953 |
A |
35.00 |
4432********9082 |
013709 |
12/05/2022 |
| HASELHORST, SHERI |
VL-3086463 |
A |
35.00 |
5324********0523 |
221367 |
12/05/2022 |
| HERRICK, PAT |
VL-2880500 |
A |
35.00 |
4552********3035 |
H67163 |
12/05/2022 |
| HOERSTKAMP, GRAHAM |
VL-2669819 |
A |
35.00 |
5518********3622 |
063602 |
12/05/2022 |
| JORDAN, KAEGAN |
VL-2017818 |
A |
35.00 |
5511********9497 |
936582 |
12/05/2022 |
| KEAN, JOSHUA |
VL-6128204 |
A |
45.00 |
5324********4542 |
536921 |
12/05/2022 |
| KERR, SANDY |
VL-5782425 |
A |
35.00 |
4147********9626 |
08096D |
12/05/2022 |
| KESSINGER, ROB |
VL-3825724 |
A |
55.00 |
5518********5860 |
218531 |
12/05/2022 |
| KING, RYAN |
VL-3012344 |
A |
45.00 |
4011********7727 |
015438 |
12/05/2022 |
| LECROIX, KEITH |
VL-5786894 |
A |
35.00 |
5518********0464 |
136255 |
12/05/2022 |
| LEE, JOEY |
VL-4652988 |
A |
35.00 |
4841********1892 |
015443 |
12/05/2022 |
| LENOX, TIM |
VL-2016001 |
A |
55.00 |
5518********2165 |
330859 |
12/05/2022 |
| LEWANDOWSKI, MIKEY |
VL-6788486 |
A |
35.00 |
4430********6742 |
892362 |
12/05/2022 |
| LEWIS, JAMIE |
VL-5783930 |
A |
35.00 |
5518********1026 |
409584 |
12/05/2022 |
| LYLE, LARRY |
VL-9647976 |
A |
55.00 |
4535********8230 |
H69151 |
12/05/2022 |
| MACKAY, CANDICE |
VL-4654753 |
A |
55.00 |
4147********9937 |
08096C |
12/05/2022 |
| MATHIS, ETHAN |
VL-5786914 |
A |
35.00 |
4359********9716 |
063600 |
12/05/2022 |
| MAXWELL, CHRISTINA |
VL-2630769 |
A |
45.00 |
4845********7381 |
620620 |
12/05/2022 |
| MCFARLAND, RACHEL |
VL-2635042 |
A |
45.00 |
5518********3937 |
510264 |
12/05/2022 |
| METZ, GUS |
VL-8533215 |
A |
35.00 |
4400********6149 |
00454D |
12/05/2022 |
| MONTERROZA, BRAYDEN |
VL-5784434 |
A |
35.00 |
5156********8410 |
08116Z |
12/05/2022 |
| MORITZ, DREW |
VL-5052054 |
A |
35.00 |
4147********0307 |
605063 |
12/05/2022 |
| MORRIS, JEFF |
VL-2638509 |
A |
35.00 |
5324********7799 |
024608 |
12/05/2022 |
| MORRIS, JOEL |
VL-9495583 |
A |
45.00 |
5424********9838 |
89041P |
12/05/2022 |
| OBRIST, JONATHAN |
VL-5184390 |
A |
35.00 |
4400********6968 |
07321C |
12/05/2022 |
| OCONNOR, PAUL |
VL-4534211 |
A |
35.00 |
4782********1612 |
023607 |
12/05/2022 |
| PAGE, KERI |
VL-5784417 |
A |
45.00 |
5518********3419 |
409585 |
12/05/2022 |
| PATTYSON, IVY |
VL-4994871 |
A |
45.00 |
4239********6001 |
113978 |
12/05/2022 |
| RANNEY, LAUREN |
VL-3088482 |
A |
35.00 |
4900********1701 |
023607 |
12/05/2022 |
| RICH, BECKY |
VL-6479242 |
A |
45.00 |
4366********4041 |
013983 |
12/05/2022 |
| RICHARDSON, JEANIE |
VL-2635680 |
A |
35.00 |
5518********8156 |
136256 |
12/05/2022 |
| ROBINSON, SCOTT |
VL-2017120 |
A |
35.00 |
4147********6528 |
005608 |
12/05/2022 |
| RUSSEK, ANDREW |
VL-9838971 |
A |
45.00 |
4400********9105 |
03052D |
12/05/2022 |
| SHARP, ED |
VL-2015002 |
A |
35.00 |
5178********6629 |
08078B |
12/05/2022 |
| SHIPLEY, SHIP MARC |
VL-2018630 |
A |
35.00 |
4154********9574 |
08079G |
12/05/2022 |
| SHOBE, ALLIE |
VL-4080224 |
A |
45.00 |
4240********8503 |
487673 |
12/05/2022 |
| SIMS, SHANNA |
VL-5780122 |
A |
55.00 |
4845********7426 |
620630 |
12/05/2022 |
| SMITH, DAWN |
VL-3087511 |
A |
35.00 |
4400********9558 |
09864D |
12/05/2022 |
| SNELSON, BETH |
VL-3080545 |
A |
35.00 |
4313********3756 |
05755D |
12/05/2022 |
| SUMMERS, JASON |
VL-3089628 |
A |
35.00 |
5518********3775 |
510265 |
12/05/2022 |
| SWANSON-, LOGAN |
VL-4766460 |
A |
35.00 |
4000********7351 |
182014 |
12/05/2022 |
| WANG, DAVID |
VL-7491679 |
A |
35.00 |
6011********8267 |
00596R |
12/05/2022 |
| WILBURN, AUSTIN |
VL-9531715 |
A |
35.00 |
4147********0728 |
08089D |
12/05/2022 |
| WOODSON, JOHN |
VL-2633784 |
A |
45.00 |
5202********3324 |
483737 |
12/05/2022 |
| YOUNG, JOHN |
VL-5788150 |
A |
45.00 |
5213********5573 |
00500P |
12/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 23 |
MasterCard |
925.00 |
| 38 |
Visa |
1540.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2535.00 |