Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, TRENTON |
VL-2559253 |
A |
35.00 |
4037********5675 |
605073 |
06/05/2023 |
| ARTHUR, JASON |
VL-2029792 |
A |
35.00 |
4147********6953 |
005543 |
06/05/2023 |
| BEAUMONT, GRACE |
VL-4652474 |
A |
35.00 |
4147********0948 |
005964 |
06/05/2023 |
| BEERS, EMILY |
VL-2059643 |
A |
35.00 |
4359********9512 |
063758 |
06/05/2023 |
| BROWN, JIM |
VL-3645548 |
A |
45.00 |
4266********3570 |
02794A |
06/05/2023 |
| BRUMMET, KATIE |
VL-2757203 |
A |
35.00 |
4611********0679 |
498890 |
06/05/2023 |
| BURTON, SAMUEL |
VL-6582118 |
A |
45.00 |
5518********1432 |
578761 |
06/05/2023 |
| CALLISON, DEANNA |
VL-5785589 |
A |
35.00 |
5518********4579 |
103568 |
06/05/2023 |
| CARSON, ROBERT |
VL-4013468 |
A |
45.00 |
4833********6510 |
093707 |
06/05/2023 |
| CHRISTIAN, KELLI |
VL-3685422 |
A |
45.00 |
4100********2681 |
63727D |
06/05/2023 |
| COOK, AIDEN |
VL-2024828 |
A |
35.00 |
5518********9766 |
284855 |
06/05/2023 |
| CROUCH, RAY |
VL-3082127 |
A |
55.00 |
4266********8270 |
02800D |
06/05/2023 |
| CUNNINGHAM, ZECHARIAH |
VL-3602235 |
A |
45.00 |
4436********3853 |
416961 |
06/05/2023 |
| DALTON, ELIJAH |
VL-2024588 |
A |
45.00 |
3797*******1007 |
190135 |
06/05/2023 |
| DALTON, JILL |
VL-6981885 |
A |
35.00 |
4988********4054 |
161926 |
06/05/2023 |
| DUMBACH, DAVID |
VL-6454694 |
A |
45.00 |
4147********8895 |
04015D |
06/05/2023 |
| DUNCAN, MEGHAN |
VL-5788932 |
A |
55.00 |
5324********1591 |
690884 |
06/05/2023 |
| GALLANT, BRYAN |
VL-7088394 |
A |
35.00 |
3797*******3003 |
165254 |
06/05/2023 |
| GREGORY, STAN |
VL-5283719 |
A |
35.00 |
5324********4269 |
197278 |
06/05/2023 |
| GUM, DENISE |
VL-3681568 |
A |
45.00 |
4845********7057 |
160180 |
06/05/2023 |
| HAMER, HOPE |
VL-2023550 |
A |
35.00 |
4270********8490 |
005136 |
06/05/2023 |
| HARRIS, JAKE |
VL-5780953 |
A |
35.00 |
4432********9082 |
030183 |
06/05/2023 |
| HASELHORST, SHERI |
VL-3086463 |
A |
35.00 |
6011********2986 |
00585R |
06/05/2023 |
| HERRICK, PAT |
VL-2880500 |
A |
35.00 |
4552********4787 |
H67328 |
06/05/2023 |
| HOERSTKAMP, GRAHAM |
VL-2669819 |
A |
35.00 |
5518********3622 |
063759 |
06/05/2023 |
| HUCK, KRISTEN |
VL-8137195 |
A |
45.00 |
4270********7239 |
005971 |
06/05/2023 |
| KEAN, JOSHUA |
VL-6128204 |
A |
45.00 |
5324********4542 |
815911 |
06/05/2023 |
| KESSINGER, ROB |
VL-3825724 |
A |
55.00 |
5518********5860 |
396997 |
06/05/2023 |
| KING, RYAN |
VL-3012344 |
A |
45.00 |
4011********7727 |
012325 |
06/05/2023 |
| LECROIX, KEITH |
VL-5786894 |
A |
35.00 |
5518********4094 |
473634 |
06/05/2023 |
| LENOX, TIM |
VL-2016001 |
A |
55.00 |
5518********2165 |
284856 |
06/05/2023 |
| LEWIS, JAMIE |
VL-5783930 |
A |
35.00 |
5518********1026 |
103569 |
06/05/2023 |
| LILLIS, GEMMA |
VL-5294317 |
A |
35.00 |
5156********8601 |
04037Z |
06/05/2023 |
| LYLE, LARRY |
VL-9647976 |
A |
55.00 |
4535********8230 |
H69352 |
06/05/2023 |
| MACKAY, CANDICE |
VL-4654753 |
A |
55.00 |
4147********9937 |
04044C |
06/05/2023 |
| MATHIS, ETHAN |
VL-5786914 |
A |
35.00 |
4359********9716 |
063759 |
06/05/2023 |
| MAXWELL, JP |
VL-2633535 |
A |
35.00 |
4845********7381 |
160190 |
06/05/2023 |
| METZ, GUS |
VL-8533215 |
A |
35.00 |
4400********6149 |
07779D |
06/05/2023 |
| MONTERROZA, BRAYDEN |
VL-5784434 |
A |
35.00 |
5156********8410 |
04062Z |
06/05/2023 |
| MORRIS, JEFF |
VL-2638509 |
A |
35.00 |
5324********7799 |
695267 |
06/05/2023 |
| MORRIS, JOEL |
VL-9495583 |
A |
45.00 |
5424********9838 |
31060P |
06/05/2023 |
| MUHAMMAD, RAJA |
VL-4663142 |
A |
35.00 |
4432********1315 |
013768 |
06/05/2023 |
| OBRIST, JONATHAN |
VL-5184390 |
A |
35.00 |
4400********6968 |
08748C |
06/05/2023 |
| OCONNOR, PAUL |
VL-4534211 |
A |
35.00 |
4782********1612 |
013807 |
06/05/2023 |
| PAGE, KERI |
VL-5784417 |
A |
45.00 |
5518********8706 |
578762 |
06/05/2023 |
| PEARSON, HEATHER |
VL-5788970 |
A |
35.00 |
5111********9356 |
900116 |
06/05/2023 |
| PORT, JON |
VL-4652132 |
A |
35.00 |
4342********2391 |
072142 |
06/05/2023 |
| RANGEL, SAMMY |
VL-7705555 |
A |
75.00 |
4432********4195 |
023982 |
06/05/2023 |
| RANNEY, LAUREN |
VL-3088482 |
A |
35.00 |
4900********1701 |
013807 |
06/05/2023 |
| RAYMOND, JONATHAN |
VL-6124554 |
A |
45.00 |
4988********4054 |
217446 |
06/05/2023 |
| RICH, BECKY |
VL-6479242 |
A |
45.00 |
4366********4041 |
022187 |
06/05/2023 |
| ROBINSON, SCOTT |
VL-2017120 |
A |
35.00 |
4147********6528 |
005995 |
06/05/2023 |
| ROUTH, DYLAN |
VL-2020310 |
A |
45.00 |
5324********6988 |
738221 |
06/05/2023 |
| SAUNDERS, JOE |
VL-2638462 |
A |
35.00 |
5111********8730 |
581720 |
06/05/2023 |
| SHIPLEY, SHIP MARC |
VL-2018630 |
A |
35.00 |
4154********9574 |
04078G |
06/05/2023 |
| SHOBE, ALLIE |
VL-4080224 |
A |
45.00 |
4240********8503 |
795616 |
06/05/2023 |
| SIMS, SHANNA |
VL-5780122 |
A |
55.00 |
4845********7426 |
160200 |
06/05/2023 |
| SMITH, DAWN |
VL-3087511 |
A |
35.00 |
4400********9558 |
00377D |
06/05/2023 |
| SNELSON, BETH |
VL-3080545 |
A |
35.00 |
4313********3756 |
00190D |
06/05/2023 |
| SUMMERS, JASON |
VL-3089628 |
A |
35.00 |
5518********3775 |
396998 |
06/05/2023 |
| SWANSON-, LOGAN |
VL-4766460 |
A |
35.00 |
4000********7351 |
768665 |
06/05/2023 |
| TURNBOUGH, JOE |
VL-3082006 |
A |
35.00 |
5511********0060 |
114655 |
06/05/2023 |
| WANG, DAVID |
VL-7491679 |
A |
35.00 |
6011********8267 |
00585R |
06/05/2023 |
| WEST, BILL |
VL-6645370 |
A |
35.00 |
5320********9953 |
301555 |
06/05/2023 |
| WILSON, KRISTI |
VL-5780949 |
A |
35.00 |
5524********5497 |
04993M |
06/05/2023 |
| WOODSON, JOHN |
VL-2633784 |
A |
45.00 |
5202********3324 |
124223 |
06/05/2023 |
| YOUNG, JOHN |
VL-5788150 |
A |
45.00 |
5213********5573 |
00509P |
06/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 25 |
MasterCard |
1005.00 |
| 38 |
Visa |
1560.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2715.00 |