Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, TRENTON |
VL-2559253 |
A |
35.00 |
4037********5675 |
704065 |
09/04/2023 |
| ALLEN, JALON |
VL-3631738 |
A |
35.00 |
5518********7431 |
390306 |
09/04/2023 |
| BEAUMONT, GRACE |
VL-4652474 |
A |
35.00 |
4147********0948 |
004076 |
09/04/2023 |
| BROWN, JIM |
VL-3645548 |
A |
45.00 |
4266********3570 |
08886A |
09/04/2023 |
| BRUMMET, KATIE |
VL-2757203 |
A |
35.00 |
4611********0679 |
782192 |
09/04/2023 |
| CARSON, ROBERT |
VL-4013468 |
A |
55.00 |
4833********6510 |
085608 |
09/04/2023 |
| CHAMBERS, KELLY |
VL-3681759 |
A |
35.00 |
4037********9707 |
704065 |
09/04/2023 |
| CHRISTIAN, KELLI |
VL-3685422 |
A |
45.00 |
4100********2681 |
26974D |
09/04/2023 |
| COOK, AIDEN |
VL-2024828 |
A |
35.00 |
5518********9766 |
198366 |
09/04/2023 |
| CUNNINGHAM, ZECHARIAH |
VL-3602235 |
A |
45.00 |
4436********3853 |
420122 |
09/04/2023 |
| DALTON, ELIJAH |
VL-2024588 |
A |
45.00 |
3797*******1007 |
107604 |
09/04/2023 |
| DALTON, JILL |
VL-6981885 |
A |
35.00 |
4988********4054 |
151172 |
09/04/2023 |
| DUNCAN, MEGHAN |
VL-5788932 |
A |
55.00 |
5324********1591 |
432895 |
09/04/2023 |
| GALLANT, BRYAN |
VL-7088394 |
A |
35.00 |
3797*******3003 |
141846 |
09/04/2023 |
| GREGORY, STAN |
VL-5283719 |
A |
35.00 |
5324********4269 |
428890 |
09/04/2023 |
| GUM, DENISE |
VL-3681568 |
A |
45.00 |
4845********7057 |
170110 |
09/04/2023 |
| HAMER, HOPE |
VL-2023550 |
A |
35.00 |
4270********8490 |
004554 |
09/04/2023 |
| HARRIS, JAKE |
VL-5780953 |
A |
45.00 |
4432********9082 |
025267 |
09/04/2023 |
| HASELHORST, SHERI |
VL-3086463 |
A |
35.00 |
6011********2986 |
00498R |
09/04/2023 |
| HERRICK, PAT |
VL-2880500 |
A |
35.00 |
4552********4787 |
H79201 |
09/04/2023 |
| HOERSTKAMP, GRAHAM |
VL-2669819 |
A |
35.00 |
5518********3622 |
075631 |
09/04/2023 |
| HUCK, KRISTEN |
VL-8137195 |
A |
45.00 |
4270********7239 |
004286 |
09/04/2023 |
| KEAN, JOSHUA |
VL-6128204 |
A |
55.00 |
5324********4542 |
144362 |
09/04/2023 |
| KERR, SANDY |
VL-5782425 |
A |
35.00 |
4147********6756 |
08939D |
09/04/2023 |
| KESSINGER, ROB |
VL-3825724 |
A |
55.00 |
5518********5860 |
464493 |
09/04/2023 |
| KING, RYAN |
VL-3012344 |
A |
45.00 |
4011********7727 |
012351 |
09/04/2023 |
| LENOX, TIM |
VL-2016001 |
A |
55.00 |
5518********2165 |
198367 |
09/04/2023 |
| LEWIS, JAMIE |
VL-5783930 |
A |
35.00 |
5518********1026 |
390307 |
09/04/2023 |
| LYLE, LARRY |
VL-9647976 |
A |
55.00 |
4535********8230 |
H81185 |
09/04/2023 |
| MACKAY, CANDICE |
VL-4654753 |
A |
55.00 |
4147********9937 |
08985C |
09/04/2023 |
| MATSON, SHARON |
VL-4650424 |
A |
35.00 |
5324********0760 |
267856 |
09/04/2023 |
| METZ, GUS |
VL-8533215 |
A |
35.00 |
4400********6149 |
01869D |
09/04/2023 |
| MONTERROZA, BRAYDEN |
VL-5784434 |
A |
35.00 |
5156********8410 |
09035Z |
09/04/2023 |
| MORRIS, JEFF |
VL-2638509 |
A |
35.00 |
5324********7799 |
428956 |
09/04/2023 |
| OBRIST, JONATHAN |
VL-5184390 |
A |
35.00 |
4400********6968 |
06475C |
09/04/2023 |
| OCONNOR, PAUL |
VL-4534211 |
A |
35.00 |
4782********0872 |
055608 |
09/04/2023 |
| OMALLEY, RYAN |
VL-6178383 |
A |
35.00 |
5518********9250 |
390308 |
09/04/2023 |
| PAGE, KERI |
VL-5784417 |
A |
45.00 |
5518********8706 |
276729 |
09/04/2023 |
| PASSIG, STEPHANIE |
VL-6098734 |
A |
55.00 |
5166********1478 |
280183 |
09/04/2023 |
| PATTYSON, IVY |
VL-4994871 |
A |
45.00 |
4239********6001 |
117773 |
09/04/2023 |
| PEARSON, HEATHER |
VL-5788970 |
A |
35.00 |
5111********2049 |
075634 |
09/04/2023 |
| RANGEL, SAMMY |
VL-7705555 |
A |
75.00 |
4432********4195 |
022017 |
09/04/2023 |
| RANNEY, LAUREN |
VL-3088482 |
A |
35.00 |
4900********1701 |
045608 |
09/04/2023 |
| RAYMOND, JONATHAN |
VL-6124554 |
A |
45.00 |
4988********4054 |
613269 |
09/04/2023 |
| RICH, BECKY |
VL-6479242 |
A |
45.00 |
4366********4041 |
014745 |
09/04/2023 |
| ROBINSON, SCOTT |
VL-2017120 |
A |
35.00 |
4147********6528 |
004299 |
09/04/2023 |
| ROUTH, DYLAN |
VL-2020310 |
A |
45.00 |
5324********6988 |
428990 |
09/04/2023 |
| SAUNDERS, JOE |
VL-2638462 |
A |
35.00 |
5111********8730 |
075636 |
09/04/2023 |
| SHIPLEY, SHIP MARC |
VL-2018630 |
A |
35.00 |
4154********9574 |
09100G |
09/04/2023 |
| SHOBE, ALLIE |
VL-4080224 |
A |
45.00 |
4240********8503 |
687714 |
09/04/2023 |
| SIMS, SHANNA |
VL-5780122 |
A |
55.00 |
4845********7426 |
170130 |
09/04/2023 |
| SMITH, DAWN |
VL-3087511 |
A |
35.00 |
4400********9558 |
07097D |
09/04/2023 |
| SNELSON, BETH |
VL-3080545 |
A |
35.00 |
4313********3756 |
07097D |
09/04/2023 |
| SUMMERS, JASON |
VL-3089628 |
A |
35.00 |
5518********3775 |
571708 |
09/04/2023 |
| SWANSON-, LOGAN |
VL-4766460 |
A |
35.00 |
4000********7351 |
389755 |
09/04/2023 |
| TODDY, MALISA |
VL-2011794 |
A |
55.00 |
4845********0453 |
170140 |
09/04/2023 |
| TURNBOUGH, JOE |
VL-3082006 |
A |
35.00 |
5511********0060 |
866336 |
09/04/2023 |
| WANG, DAVID |
VL-7491679 |
A |
35.00 |
6011********8267 |
00445R |
09/04/2023 |
| WEST, BILL |
VL-6645370 |
A |
35.00 |
5320********9953 |
140674 |
09/04/2023 |
| WILSON, KRISTI |
VL-5780949 |
A |
50.00 |
5524********5497 |
05972M |
09/04/2023 |
| WOODSON, JOHN |
VL-2633784 |
A |
45.00 |
5202********3324 |
988283 |
09/04/2023 |
| YOUNG, JOHN |
VL-5788150 |
A |
45.00 |
5213********5573 |
00423P |
09/04/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 24 |
MasterCard |
995.00 |
| 34 |
Visa |
1440.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2585.00 |