Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, TRENTON |
VL-2559253 |
A |
35.00 |
4037********5675 |
603055 |
03/03/2023 |
| ARTHUR, DONNA |
VL-6124197 |
A |
55.00 |
4064********6218 |
066475 |
03/03/2023 |
| BAKER, CHELSI |
VL-2470608 |
A |
55.00 |
5172********8687 |
455313 |
03/03/2023 |
| BEAUMONT, GRACE |
VL-4652474 |
A |
35.00 |
4147********0948 |
003689 |
03/03/2023 |
| BEERS, EMILY |
VL-2059643 |
A |
35.00 |
4359********9512 |
065555 |
03/03/2023 |
| BROWN, JIM |
VL-3645548 |
A |
45.00 |
4266********3570 |
06698A |
03/03/2023 |
| BRUMMET, KATIE |
VL-2757203 |
A |
35.00 |
4611********0679 |
145475 |
03/03/2023 |
| BURTON, SAMUEL |
VL-6582118 |
A |
45.00 |
5518********1432 |
395423 |
03/03/2023 |
| CALLISON, DEANNA |
VL-5785589 |
A |
35.00 |
5518********4579 |
473889 |
03/03/2023 |
| CARSON, ROBERT |
VL-4013468 |
A |
45.00 |
4833********6510 |
065507 |
03/03/2023 |
| CHAMBERS, KELLY |
VL-3681759 |
A |
35.00 |
4432********2896 |
007207 |
03/03/2023 |
| CHRISTIAN, KELLI |
VL-3685422 |
A |
45.00 |
4100********2681 |
73588D |
03/03/2023 |
| COHEN, JEFF |
VL-5785497 |
A |
35.00 |
5518********3191 |
100883 |
03/03/2023 |
| COOK, AIDEN |
VL-2024828 |
A |
35.00 |
5518********9766 |
282910 |
03/03/2023 |
| CROUCH, RAY |
VL-3082127 |
A |
55.00 |
4266********8270 |
06729D |
03/03/2023 |
| DUMBACH, DAVID |
VL-6454694 |
A |
45.00 |
4147********8895 |
06739D |
03/03/2023 |
| DUNCAN, MEGHAN |
VL-5788932 |
A |
55.00 |
5324********1591 |
459840 |
03/03/2023 |
| GALLANT, BRYAN |
VL-7088394 |
A |
35.00 |
3797*******3003 |
109842 |
03/03/2023 |
| GUM, DENISE |
VL-3681568 |
A |
45.00 |
4845********7057 |
990940 |
03/03/2023 |
| HAMER, HOPE |
VL-2023550 |
A |
35.00 |
4270********8490 |
003116 |
03/03/2023 |
| HARRELL, ELIJAH |
VL-3617469 |
A |
35.00 |
4845********8488 |
990950 |
03/03/2023 |
| HARRIS, JAKE |
VL-5780953 |
A |
35.00 |
4432********9082 |
022411 |
03/03/2023 |
| HASELHORST, SHERI |
VL-3086463 |
A |
35.00 |
5324********0523 |
228972 |
03/03/2023 |
| HERRICK, PAT |
VL-2880500 |
A |
35.00 |
4552********3035 |
H69122 |
03/03/2023 |
| HOERSTKAMP, GRAHAM |
VL-2669819 |
A |
35.00 |
5518********3622 |
065600 |
03/03/2023 |
| JORDAN, KAEGAN |
VL-2017818 |
A |
35.00 |
5511********9497 |
341473 |
03/03/2023 |
| KEAN, JOSHUA |
VL-6128204 |
A |
45.00 |
5324********4542 |
078760 |
03/03/2023 |
| KERR, SANDY |
VL-5782425 |
A |
35.00 |
4147********9626 |
08004A |
03/03/2023 |
| KESSINGER, ROB |
VL-3825724 |
A |
55.00 |
5518********5860 |
395424 |
03/03/2023 |
| KING, RYAN |
VL-3012344 |
A |
45.00 |
4011********7727 |
013933 |
03/03/2023 |
| LECROIX, KEITH |
VL-5786894 |
A |
35.00 |
5518********7907 |
473890 |
03/03/2023 |
| LEE, JOEY |
VL-4652988 |
A |
35.00 |
4841********1892 |
014115 |
03/03/2023 |
| LENOX, TIM |
VL-2016001 |
A |
55.00 |
5518********2165 |
100884 |
03/03/2023 |
| LEWIS, JAMIE |
VL-5783930 |
A |
35.00 |
5518********1026 |
576583 |
03/03/2023 |
| LYLE, LARRY |
VL-9647976 |
A |
55.00 |
4535********8230 |
H71151 |
03/03/2023 |
| MACKAY, CANDICE |
VL-4654753 |
A |
55.00 |
4147********9937 |
08033C |
03/03/2023 |
| MATHIS, ETHAN |
VL-5786914 |
A |
35.00 |
4359********9716 |
065601 |
03/03/2023 |
| MAXWELL, CHRISTINA |
VL-2630769 |
A |
45.00 |
4845********7381 |
990960 |
03/03/2023 |
| MCFARLAND, RACHEL |
VL-2635042 |
A |
45.00 |
5518********3937 |
282911 |
03/03/2023 |
| METZ, GUS |
VL-8533215 |
A |
35.00 |
4400********6149 |
09288D |
03/03/2023 |
| MONTERROZA, BRAYDEN |
VL-5784434 |
A |
35.00 |
5156********8410 |
08125Z |
03/03/2023 |
| MORRIS, JEFF |
VL-2638509 |
A |
35.00 |
5324********7799 |
455683 |
03/03/2023 |
| MORRIS, JOEL |
VL-9495583 |
A |
45.00 |
5424********9838 |
35736P |
03/03/2023 |
| MUHAMMAD, RAJA |
VL-4663142 |
A |
35.00 |
4432********1315 |
014143 |
03/03/2023 |
| OBRIST, JONATHAN |
VL-5184390 |
A |
35.00 |
4400********6968 |
01209C |
03/03/2023 |
| OCONNOR, PAUL |
VL-4534211 |
A |
35.00 |
4782********1612 |
035607 |
03/03/2023 |
| PAGE, KERI |
VL-5784417 |
A |
45.00 |
5518********3419 |
395425 |
03/03/2023 |
| PATTYSON, IVY |
VL-4994871 |
A |
45.00 |
4239********6001 |
414315 |
03/03/2023 |
| PEARSON, HEATHER |
VL-5788970 |
A |
35.00 |
5111********9356 |
914867 |
03/03/2023 |
| PORT, JON |
VL-4652132 |
A |
35.00 |
4342********2391 |
019568 |
03/03/2023 |
| RANNEY, LAUREN |
VL-3088482 |
A |
35.00 |
4900********1701 |
045607 |
03/03/2023 |
| RICH, BECKY |
VL-6479242 |
A |
45.00 |
4366********4041 |
026481 |
03/03/2023 |
| RICHARDSON, JEANIE |
VL-2635680 |
A |
35.00 |
5518********8156 |
473891 |
03/03/2023 |
| ROBINSON, SCOTT |
VL-2017120 |
A |
35.00 |
4147********6528 |
003863 |
03/03/2023 |
| ROUTH, DYLAN |
VL-2020310 |
A |
45.00 |
5324********6988 |
091700 |
03/03/2023 |
| SAUNDERS, JOE |
VL-2638462 |
A |
35.00 |
5111********8730 |
896691 |
03/03/2023 |
| SHIPLEY, SHIP MARC |
VL-2018630 |
A |
35.00 |
4154********9574 |
08193G |
03/03/2023 |
| SHOBE, ALLIE |
VL-4080224 |
A |
45.00 |
4240********8503 |
316185 |
03/03/2023 |
| SIMS, SHANNA |
VL-5780122 |
A |
55.00 |
4845********7426 |
990970 |
03/03/2023 |
| SMITH, DAWN |
VL-3087511 |
A |
35.00 |
4400********9558 |
03974D |
03/03/2023 |
| SNELSON, BETH |
VL-3080545 |
A |
35.00 |
4313********3756 |
09462D |
03/03/2023 |
| SUMMERS, JASON |
VL-3089628 |
A |
35.00 |
5518********3775 |
100885 |
03/03/2023 |
| SWANSON-, LOGAN |
VL-4766460 |
A |
35.00 |
4000********7351 |
492613 |
03/03/2023 |
| TURNBOUGH, JOE |
VL-3082006 |
A |
35.00 |
5511********0060 |
341475 |
03/03/2023 |
| WANG, DAVID |
VL-7491679 |
A |
35.00 |
6011********8267 |
00367R |
03/03/2023 |
| WILBURN, AUSTIN |
VL-9531715 |
A |
35.00 |
4147********0728 |
08225D |
03/03/2023 |
| WILSON, KRISTI |
VL-5780949 |
A |
35.00 |
5524********5497 |
04360M |
03/03/2023 |
| WOODSON, JOHN |
VL-2633784 |
A |
45.00 |
5202********3324 |
252063 |
03/03/2023 |
| YOUNG, JOHN |
VL-5788150 |
A |
45.00 |
5213********5573 |
00322P |
03/03/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 28 |
MasterCard |
1140.00 |
| 39 |
Visa |
1565.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2775.00 |