Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, CHELSI |
VL-2016361 |
A |
33.00 |
4359********2946 |
015656 |
03/05/2018 |
| BARKER, KATIE |
VL-5781462 |
A |
33.00 |
5320********0898 |
676903 |
03/05/2018 |
| BOWEN, WES |
VL-7730000 |
A |
33.00 |
4412********7772 |
540124 |
03/05/2018 |
| BROSSIER, SHYLAH |
VL-8250766 |
A |
33.00 |
4432********1134 |
012759 |
03/05/2018 |
| BROWN, JIM |
VL-3645548 |
A |
33.00 |
4266********1295 |
04510A |
03/05/2018 |
| CALKINS, MICHAEL |
VL-4651789 |
A |
50.00 |
4266********4731 |
04509C |
03/05/2018 |
| CHAMBERS, KELLY |
VL-3681759 |
A |
33.00 |
4432********2896 |
007012 |
03/05/2018 |
| COUNTS, MIKE |
VL-2019216 |
A |
55.00 |
5424********5012 |
00639P |
03/05/2018 |
| DAVIS, VERA |
VL-3689161 |
A |
33.00 |
5367********8273 |
064150 |
03/05/2018 |
| DAY, BRET |
VL-4655015 |
A |
33.00 |
5320********7104 |
676904 |
03/05/2018 |
| DELANEY, RACHEL |
VL-3286991 |
A |
33.00 |
4342********3830 |
053274 |
03/05/2018 |
| DOCHTERMAN, NICK |
VL-2168121 |
A |
33.00 |
5444********6805 |
146991 |
03/05/2018 |
| DREW, MIKE |
VL-5786893 |
A |
44.00 |
4271********2348 |
065137 |
03/05/2018 |
| GARMS, ABBY |
VL-2055455 |
A |
33.00 |
5202********8455 |
880069 |
03/05/2018 |
| GUM, DENISE |
VL-3681568 |
A |
44.00 |
4432********8392 |
017900 |
03/05/2018 |
| GUNN, BILL |
VL-8852645 |
A |
33.00 |
4418********2741 |
203309 |
03/05/2018 |
| HARRIS, JAKE |
VL-5780953 |
A |
33.00 |
4432********9082 |
007013 |
03/05/2018 |
| HERNANDEZ, ELI |
VL-5893078 |
A |
44.00 |
4834********2677 |
001664 |
03/05/2018 |
| HERRICK, PAT |
VL-2880500 |
A |
33.00 |
4599********3862 |
H67535 |
03/05/2018 |
| JEFFERS, AARON |
VL-2020236 |
A |
55.00 |
5111********9870 |
210817 |
03/05/2018 |
| KALFUS, ARCH |
VL-2652069 |
A |
33.00 |
4000********2232 |
859036 |
03/05/2018 |
| KESSINGER, ROB |
VL-3825724 |
A |
55.00 |
5518********9190 |
253121 |
03/05/2018 |
| KING, RYAN |
VL-3012344 |
A |
44.00 |
4011********9769 |
033371 |
03/05/2018 |
| KOTTMANN, CORBIN |
VL-2232660 |
A |
33.00 |
4673********1655 |
024399 |
03/05/2018 |
| LAMBE, BRIAN |
VL-2858432 |
A |
44.00 |
5324********1106 |
215666 |
03/05/2018 |
| LARUE, BAILEY |
VL-2019710 |
A |
33.00 |
5518********9478 |
359408 |
03/05/2018 |
| LENOX, TIM |
VL-2016001 |
A |
33.00 |
5517********0140 |
156592 |
03/05/2018 |
| MAPLES, RYAN |
VL-5782171 |
A |
33.00 |
5518********2208 |
253122 |
03/05/2018 |
| MATHIS, ETHAN |
VL-5786914 |
A |
33.00 |
4359********6735 |
016240 |
03/05/2018 |
| MCCARTHY, KEITH |
VL-2653745 |
A |
33.00 |
4845********7260 |
066262 |
03/05/2018 |
| MCCLANAHAN, JENNA |
VL-8836994 |
A |
33.00 |
4432********3277 |
010118 |
03/05/2018 |
| MCFARLAND, SHEA |
VL-2631849 |
A |
55.00 |
5518********3250 |
359409 |
03/05/2018 |
| MCPHERSON, MOLLY |
VL-3883233 |
A |
33.00 |
5307********9404 |
667169 |
03/05/2018 |
| METZ, ERIC |
VL-5782100 |
A |
33.00 |
4432********1432 |
022674 |
03/05/2018 |
| MIZENER, DANA |
VL-5781547 |
A |
33.00 |
5517********0006 |
156593 |
03/05/2018 |
| MORRIS, KIM |
VL-5178273 |
A |
44.00 |
5324********0716 |
216244 |
03/05/2018 |
| OBRIST, JONATHAN |
VL-5184390 |
A |
44.00 |
4400********7734 |
02693D |
03/05/2018 |
| ORLANDO, KIRT |
VL-2635510 |
A |
40.00 |
4432********7755 |
017997 |
03/05/2018 |
| PAGE, KERI |
VL-5784417 |
A |
33.00 |
5518********3419 |
359410 |
03/05/2018 |
| PAPESH JR, BERNARD |
VL-2611354 |
A |
44.00 |
4037********8534 |
605014 |
03/05/2018 |
| PARKS, RYAN |
VL-2019433 |
A |
33.00 |
5324********0961 |
210821 |
03/05/2018 |
| PARRY, BRENDA |
VL-3082469 |
A |
55.00 |
5211********2625 |
02426B |
03/05/2018 |
| PERRY, PAT |
VL-3648440 |
A |
44.00 |
4121********9972 |
04529C |
03/05/2018 |
| PRASAD, AVVARI SHRAVAN |
VL-8244464 |
A |
33.00 |
4400********6331 |
00102B |
03/05/2018 |
| PREWETT, GRANT |
VL-4655540 |
A |
44.00 |
4432********8762 |
017998 |
03/05/2018 |
| RICH, BECKY |
VL-6479242 |
A |
44.00 |
4366********4041 |
007496 |
03/05/2018 |
| RICHARDSON, JEANIE |
VL-2635680 |
A |
33.00 |
5517********4879 |
253125 |
03/05/2018 |
| RUSINKO, EMMA |
VL-5281287 |
A |
44.00 |
5523********4164 |
04541Z |
03/05/2018 |
| SANDERS, MARISSA |
VL-2923265 |
A |
44.00 |
5517********0090 |
156594 |
03/05/2018 |
| SCHMIDGALL, MARK |
VL-8528356 |
A |
33.00 |
5151********7081 |
064151 |
03/05/2018 |
| SCHMIDT, MARCUS |
VL-2610979 |
A |
30.00 |
5320********7312 |
676905 |
03/05/2018 |
| SHARP, ED |
VL-2015002 |
A |
33.00 |
5178********1222 |
04543Z |
03/05/2018 |
| SHELTON, TRAVIN |
VL-4336102 |
A |
33.00 |
5238********4802 |
006824 |
03/05/2018 |
| SIMS, SHANNA |
VL-5780122 |
A |
44.00 |
4845********6312 |
066266 |
03/05/2018 |
| SKYLES, AMY |
VL-3412577 |
A |
55.00 |
5324********7311 |
218992 |
03/05/2018 |
| SMITH, DAWN |
VL-3088252 |
A |
33.00 |
4313********0350 |
09262D |
03/05/2018 |
| SNODGRASS, MARSHA |
VL-3080372 |
A |
33.00 |
5291********4262 |
04543P |
03/05/2018 |
| SOWERS, MEREDITH |
VL-3642444 |
A |
33.00 |
4147********8137 |
04540C |
03/05/2018 |
| STRIPLING, KERI |
VL-2744993 |
A |
33.00 |
5111********5689 |
672980 |
03/05/2018 |
| TAYLOR, ERIC |
VL-5297273 |
A |
33.00 |
4432********6148 |
007016 |
03/05/2018 |
| WATSON, CRYSTAL |
VL-3087436 |
A |
33.00 |
5517********0306 |
359411 |
03/05/2018 |
| WILLIAMS, RICK |
VL-4657572 |
A |
33.00 |
4845********3072 |
066270 |
03/05/2018 |
| WINK, TOM |
VL-8081644 |
A |
33.00 |
4000********7780 |
617913 |
03/05/2018 |
| WOODSON, JOHN |
VL-2633784 |
A |
33.00 |
5202********0994 |
880070 |
03/05/2018 |
| WORSEY, GILL |
VL-2015501 |
A |
44.00 |
4388********1753 |
04544C |
03/05/2018 |
| YMKER, JON |
VL-4223896 |
A |
55.00 |
6011********1726 |
00556Q |
03/05/2018 |
| ZHANG, TIANZE |
VL-5782793 |
A |
33.00 |
6011********7319 |
00564R |
03/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
1196.00 |
| 34 |
Visa |
1267.00 |
| 2 |
Discover |
88.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2551.00 |