Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, TRENTON |
VL-2559253 |
A |
35.00 |
4037********5675 |
703010 |
08/03/2023 |
| ARTHUR, JASON |
VL-2029792 |
A |
35.00 |
4147********6953 |
003837 |
08/03/2023 |
| BEAUMONT, GRACE |
VL-4652474 |
A |
35.00 |
4147********0948 |
003396 |
08/03/2023 |
| BEERS, EMILY |
VL-2059643 |
A |
35.00 |
4359********9512 |
070112 |
08/03/2023 |
| BOYER, HUNTER |
VL-6125227 |
A |
35.00 |
4217********1260 |
040265 |
08/03/2023 |
| BROWN, JIM |
VL-3645548 |
A |
45.00 |
4266********3570 |
03384A |
08/03/2023 |
| BRUMMET, KATIE |
VL-2757203 |
A |
35.00 |
4611********0679 |
431869 |
08/03/2023 |
| BURTON, SAMUEL |
VL-6582118 |
A |
45.00 |
5518********1432 |
274447 |
08/03/2023 |
| CARSON, ROBERT |
VL-4013468 |
A |
55.00 |
4833********6510 |
030108 |
08/03/2023 |
| CHRISTIAN, KELLI |
VL-3685422 |
A |
45.00 |
4100********2681 |
21041D |
08/03/2023 |
| COOK, AIDEN |
VL-2024828 |
A |
35.00 |
5518********9766 |
568344 |
08/03/2023 |
| DALTON, ELIJAH |
VL-2024588 |
A |
45.00 |
3797*******1007 |
144203 |
08/03/2023 |
| DALTON, JILL |
VL-6981885 |
A |
35.00 |
4988********4054 |
617646 |
08/03/2023 |
| DUMBACH, DAVID |
VL-6454694 |
A |
45.00 |
4147********8895 |
03451D |
08/03/2023 |
| DUNCAN, MEGHAN |
VL-5788932 |
A |
55.00 |
5324********1591 |
515622 |
08/03/2023 |
| GALLANT, BRYAN |
VL-7088394 |
A |
35.00 |
3797*******3003 |
117517 |
08/03/2023 |
| GREGORY, STAN |
VL-5283719 |
A |
35.00 |
5324********4269 |
259077 |
08/03/2023 |
| GUM, DENISE |
VL-3681568 |
A |
45.00 |
4845********7057 |
053160 |
08/03/2023 |
| HAMER, HOPE |
VL-2023550 |
A |
35.00 |
4270********8490 |
003307 |
08/03/2023 |
| HARRIS, JAKE |
VL-5780953 |
A |
45.00 |
4432********9082 |
005507 |
08/03/2023 |
| HASELHORST, SHERI |
VL-3086463 |
A |
35.00 |
6011********2986 |
00387R |
08/03/2023 |
| HERRICK, PAT |
VL-2880500 |
A |
35.00 |
4552********4787 |
H73686 |
08/03/2023 |
| HOERSTKAMP, GRAHAM |
VL-2669819 |
A |
35.00 |
5518********3622 |
070118 |
08/03/2023 |
| HUCK, KRISTEN |
VL-8137195 |
A |
45.00 |
4270********7239 |
003863 |
08/03/2023 |
| KEAN, JOSHUA |
VL-6128204 |
A |
45.00 |
5324********4542 |
661789 |
08/03/2023 |
| KERR, SANDY |
VL-5782425 |
A |
35.00 |
4147********6756 |
03534D |
08/03/2023 |
| KESSINGER, ROB |
VL-3825724 |
A |
55.00 |
5518********5860 |
386427 |
08/03/2023 |
| KING, RYAN |
VL-3012344 |
A |
45.00 |
4011********7727 |
019781 |
08/03/2023 |
| LENOX, TIM |
VL-2016001 |
A |
55.00 |
5518********2165 |
568345 |
08/03/2023 |
| LEWIS, JAMIE |
VL-5783930 |
A |
35.00 |
5518********1026 |
193997 |
08/03/2023 |
| LYLE, LARRY |
VL-9647976 |
A |
55.00 |
4535********8230 |
H75670 |
08/03/2023 |
| MACKAY, CANDICE |
VL-4654753 |
A |
55.00 |
4147********9937 |
03589C |
08/03/2023 |
| MATHIS, ETHAN |
VL-5786914 |
A |
35.00 |
4359********9716 |
070119 |
08/03/2023 |
| MAXWELL, JP |
VL-2633535 |
A |
35.00 |
4845********7381 |
053170 |
08/03/2023 |
| METZ, GUS |
VL-8533215 |
A |
35.00 |
4400********6149 |
07728D |
08/03/2023 |
| MONTERROZA, BRAYDEN |
VL-5784434 |
A |
35.00 |
5156********8410 |
03620Z |
08/03/2023 |
| MORRIS, JEFF |
VL-2638509 |
A |
35.00 |
5324********7799 |
173544 |
08/03/2023 |
| OBRIST, JONATHAN |
VL-5184390 |
A |
35.00 |
4400********6968 |
04136C |
08/03/2023 |
| OCONNOR, PAUL |
VL-4534211 |
A |
35.00 |
4782********0872 |
010108 |
08/03/2023 |
| OMALLEY, RYAN |
VL-6178383 |
A |
35.00 |
5518********9250 |
386428 |
08/03/2023 |
| PAGE, KERI |
VL-5784417 |
A |
45.00 |
5518********8706 |
462214 |
08/03/2023 |
| PATTYSON, IVY |
VL-4994871 |
A |
45.00 |
4239********6001 |
384093 |
08/03/2023 |
| POWELL, LUCY |
VL-5371392 |
A |
35.00 |
4147********4056 |
05595D |
08/03/2023 |
| RANGEL, SAMMY |
VL-7705555 |
A |
75.00 |
4432********4195 |
022954 |
08/03/2023 |
| RANNEY, LAUREN |
VL-3088482 |
A |
35.00 |
4900********1701 |
010108 |
08/03/2023 |
| RAYMOND, JONATHAN |
VL-6124554 |
A |
45.00 |
4988********4054 |
287507 |
08/03/2023 |
| RICH, BECKY |
VL-6479242 |
A |
45.00 |
4366********4041 |
002570 |
08/03/2023 |
| ROBINSON, SCOTT |
VL-2017120 |
A |
35.00 |
4147********6528 |
003923 |
08/03/2023 |
| ROUTH, DYLAN |
VL-2020310 |
A |
45.00 |
5324********6988 |
863876 |
08/03/2023 |
| SAUNDERS, JOE |
VL-2638462 |
A |
35.00 |
5111********8730 |
526157 |
08/03/2023 |
| SHIPLEY, SHIP MARC |
VL-2018630 |
A |
35.00 |
4154********9574 |
03697G |
08/03/2023 |
| SHOBE, ALLIE |
VL-4080224 |
A |
45.00 |
4240********8503 |
671641 |
08/03/2023 |
| SIMS, SHANNA |
VL-5780122 |
A |
55.00 |
4845********7426 |
053180 |
08/03/2023 |
| SMITH, DAWN |
VL-3087511 |
A |
35.00 |
4400********9558 |
06061D |
08/03/2023 |
| SNELSON, BETH |
VL-3080545 |
A |
35.00 |
4313********3756 |
07684D |
08/03/2023 |
| SUMMERS, JASON |
VL-3089628 |
A |
35.00 |
5518********3775 |
568346 |
08/03/2023 |
| SWANSON-, LOGAN |
VL-4766460 |
A |
35.00 |
4000********7351 |
774797 |
08/03/2023 |
| TURNBOUGH, JOE |
VL-3082006 |
A |
35.00 |
5511********0060 |
886241 |
08/03/2023 |
| WANG, DAVID |
VL-7491679 |
A |
35.00 |
6011********8267 |
00358R |
08/03/2023 |
| WEST, BILL |
VL-6645370 |
A |
35.00 |
5320********9953 |
016995 |
08/03/2023 |
| WILSON, KRISTI |
VL-5780949 |
A |
35.00 |
5524********5497 |
06044M |
08/03/2023 |
| WOODSON, JOHN |
VL-2633784 |
A |
45.00 |
5202********3324 |
680342 |
08/03/2023 |
| YOUNG, JOHN |
VL-5788150 |
A |
45.00 |
5213********5573 |
00364P |
08/03/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 21 |
MasterCard |
855.00 |
| 38 |
Visa |
1560.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2565.00 |