01/03/2023

06:39:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, TRENTON	VL-2559253	A	35.00	4037********5675	603053	01/03/2023
ARTHUR, DONNA	VL-6124197	A	55.00	4064********6218	002734	01/03/2023
BAKER, CHELSI	VL-2470608	A	55.00	5172********8687	480787	01/03/2023
BEAUMONT, GRACE	VL-4652474	A	35.00	4147********0948	003025	01/03/2023
BROWN, JIM	VL-3645548	A	45.00	4266********3570	06751A	01/03/2023
BRUMMET, KATIE	VL-2757203	A	35.00	4611********0679	492622	01/03/2023
BURTON, SAMUEL	VL-6582118	A	45.00	5518********1432	318203	01/03/2023
CALLISON, DEANNA	VL-5785589	A	35.00	5518********4579	205887	01/03/2023
CARSON, ROBERT	VL-4013468	A	45.00	4833********6510	083507	01/03/2023
CHAMBERS, KELLY	VL-3681759	A	35.00	4432********2896	010664	01/03/2023
COHEN, JEFF	VL-5785497	A	35.00	5518********3191	496781	01/03/2023
COOK, AIDEN	VL-2024828	A	35.00	5518********9766	598040	01/03/2023
CROUCH, RAY	VL-3082127	A	55.00	4266********8270	06781B	01/03/2023
CUNNINGHAM, ZECHARIAH	VL-3602235	A	45.00	4436********3853	468185	01/03/2023
DUMBACH, DAVID	VL-6454694	A	45.00	4147********8895	08005D	01/03/2023
GALLANT, BRYAN	VL-7088394	A	35.00	3797*******3003	143631	01/03/2023
GUM, DENISE	VL-3681568	A	45.00	4845********7057	385220	01/03/2023
HAMER, HOPE	VL-2023550	A	35.00	4270********8490	003958	01/03/2023
HARRELL, ELIJAH	VL-3617469	A	35.00	4845********8488	385230	01/03/2023
HARRIS, JAKE	VL-5780953	A	35.00	4432********9082	009484	01/03/2023
HASELHORST, SHERI	VL-3086463	A	35.00	5324********0523	217789	01/03/2023
HERRICK, PAT	VL-2880500	A	35.00	4552********3035	H67163	01/03/2023
HOERSTKAMP, GRAHAM	VL-2669819	A	35.00	5518********3622	063602	01/03/2023
JORDAN, KAEGAN	VL-2017818	A	35.00	5511********9497	725857	01/03/2023
KEAN, JOSHUA	VL-6128204	A	45.00	5324********4542	050631	01/03/2023
KERR, SANDY	VL-5782425	A	35.00	4147********9626	08065A	01/03/2023
KESSINGER, ROB	VL-3825724	A	55.00	5518********5860	205888	01/03/2023
KING, RYAN	VL-3012344	A	45.00	4011********7727	027199	01/03/2023
LEE, JOEY	VL-4652988	A	35.00	4841********1892	024396	01/03/2023
LENOX, TIM	VL-2016001	A	55.00	5518********2165	318204	01/03/2023
LEWANDOWSKI, MIKEY	VL-6788486	A	35.00	4430********6742	213117	01/03/2023
LEWIS, JAMIE	VL-5783930	A	35.00	5518********1026	496782	01/03/2023
LYLE, LARRY	VL-9647976	A	55.00	4535********8230	H69154	01/03/2023
MACKAY, CANDICE	VL-4654753	A	55.00	4147********9937	08114C	01/03/2023
MATHIS, ETHAN	VL-5786914	A	35.00	4359********9716	063603	01/03/2023
MAXWELL, CHRISTINA	VL-2630769	A	45.00	4845********7381	385250	01/03/2023
MCFARLAND, RACHEL	VL-2635042	A	45.00	5518********3937	598041	01/03/2023
METZ, GUS	VL-8533215	A	35.00	4400********6149	08037D	01/03/2023
MONTERROZA, BRAYDEN	VL-5784434	A	35.00	5156********8410	08147Z	01/03/2023
MORRIS, JEFF	VL-2638509	A	35.00	5324********7799	384497	01/03/2023
MORRIS, JOEL	VL-9495583	A	45.00	5424********9838	48845P	01/03/2023
OBRIST, JONATHAN	VL-5184390	A	35.00	4400********6968	06905C	01/03/2023
OCONNOR, PAUL	VL-4534211	A	35.00	4782********1612	053607	01/03/2023
PAGE, KERI	VL-5784417	A	45.00	5518********3419	123898	01/03/2023
PATTYSON, IVY	VL-4994871	A	45.00	4239********6001	086123	01/03/2023
PEARSON, HEATHER	VL-5788970	A	35.00	5111********9356	273476	01/03/2023
PORT, JON	VL-4652132	A	30.00	4342********2391	030851	01/03/2023
RANNEY, LAUREN	VL-3088482	A	35.00	4900********1701	063607	01/03/2023
RICH, BECKY	VL-6479242	A	45.00	4366********4041	029954	01/03/2023
RICHARDSON, JEANIE	VL-2635680	A	35.00	5518********8156	205889	01/03/2023
ROBINSON, SCOTT	VL-2017120	A	35.00	4147********6528	003137	01/03/2023
RUSSEK, ANDREW	VL-9838971	A	45.00	4400********9105	04911D	01/03/2023
SHARP, ED	VL-2015002	A	35.00	5178********6629	08224B	01/03/2023
SHIPLEY, SHIP MARC	VL-2018630	A	35.00	4154********9574	08236G	01/03/2023
SHOBE, ALLIE	VL-4080224	A	45.00	4240********8503	121169	01/03/2023
SIMS, SHANNA	VL-5780122	A	55.00	4845********7426	385260	01/03/2023
SMITH, DAWN	VL-3087511	A	35.00	4400********9558	08017D	01/03/2023
SNELSON, BETH	VL-3080545	A	35.00	4313********3756	09726D	01/03/2023
SUMMERS, JASON	VL-3089628	A	35.00	5518********3775	318205	01/03/2023
SWANSON-, LOGAN	VL-4766460	A	35.00	4000********7351	345218	01/03/2023
TURNBOUGH, JOE	VL-3082006	A	35.00	5511********0060	725859	01/03/2023
WANG, DAVID	VL-7491679	A	35.00	6011********8267	00357R	01/03/2023
WILBURN, AUSTIN	VL-9531715	A	35.00	4147********0728	08278D	01/03/2023
WOODSON, JOHN	VL-2633784	A	45.00	5202********3324	734660	01/03/2023
YOUNG, JOHN	VL-5788150	A	45.00	5213********5573	00362P	01/03/2023

Totals

Count	Card Type	Total
1	American Express	35.00
24	MasterCard	970.00
39	Visa	1570.00
1	Discover	35.00
0	Other	0.00
		2610.00