Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, CHELSI |
VL-2016361 |
A |
33.00 |
4359********2946 |
011901 |
04/03/2018 |
| BALES, COOKIE |
VL-6476822 |
A |
33.00 |
5320********9175 |
616344 |
04/03/2018 |
| BARKER, KATIE |
VL-5781462 |
A |
33.00 |
5320********0898 |
616343 |
04/03/2018 |
| BROSSIER, SHYLAH |
VL-8250766 |
A |
33.00 |
4432********1134 |
030370 |
04/03/2018 |
| BROWN, JIM |
VL-3645548 |
A |
33.00 |
4266********1295 |
01800A |
04/03/2018 |
| CHAMBERS, KELLY |
VL-3681759 |
A |
33.00 |
4432********2896 |
028592 |
04/03/2018 |
| COUNTS, MIKE |
VL-2019216 |
A |
55.00 |
5424********5012 |
66146P |
04/03/2018 |
| DAVIS, VERA |
VL-3689161 |
A |
33.00 |
5367********8273 |
064727 |
04/03/2018 |
| DAY, BRET |
VL-4655015 |
A |
33.00 |
5320********7104 |
616345 |
04/03/2018 |
| DELANEY, RACHEL |
VL-3286991 |
A |
33.00 |
4342********3830 |
066082 |
04/03/2018 |
| DOCHTERMAN, NICK |
VL-2168121 |
A |
33.00 |
5444********6805 |
480665 |
04/03/2018 |
| DREW, MIKE |
VL-5786893 |
A |
44.00 |
4271********2348 |
132094 |
04/03/2018 |
| GARMS, ABBY |
VL-2055455 |
A |
33.00 |
5202********8455 |
971127 |
04/03/2018 |
| GRONIGER, ANNE |
VL-3145208625 |
A |
33.00 |
5178********0437 |
01809Z |
04/03/2018 |
| GUM, DENISE |
VL-3681568 |
A |
44.00 |
4432********8392 |
002388 |
04/03/2018 |
| GUNN, BILL |
VL-8852645 |
A |
33.00 |
4418********2741 |
499691 |
04/03/2018 |
| HARRIS, JAKE |
VL-5780953 |
A |
33.00 |
4432********9082 |
030459 |
04/03/2018 |
| HERNANDEZ, ELI |
VL-5893078 |
A |
44.00 |
4834********2677 |
001095 |
04/03/2018 |
| HERRICK, PAT |
VL-2880500 |
A |
33.00 |
4599********3862 |
H68112 |
04/03/2018 |
| JEFFERS, AARON |
VL-2020236 |
A |
55.00 |
5111********9870 |
130560 |
04/03/2018 |
| KALFUS, ARCH |
VL-2652069 |
A |
33.00 |
4000********2232 |
519379 |
04/03/2018 |
| KESSINGER, ROB |
VL-3825724 |
A |
55.00 |
5518********9190 |
264804 |
04/03/2018 |
| KING, RYAN |
VL-3012344 |
A |
44.00 |
4011********9769 |
579848 |
04/03/2018 |
| KOTTMANN, CORBIN |
VL-2232660 |
A |
33.00 |
4673********1655 |
015705 |
04/03/2018 |
| LAMBE, BRIAN |
VL-2858432 |
A |
44.00 |
5324********1106 |
112083 |
04/03/2018 |
| LARUE, BAILEY |
VL-2019710 |
A |
33.00 |
5518********9478 |
371235 |
04/03/2018 |
| LEWIS, TONYA |
VL-5733686397 |
A |
30.00 |
5517********5885 |
168451 |
04/03/2018 |
| MAPLES, RYAN |
VL-5782171 |
A |
33.00 |
5518********2208 |
371236 |
04/03/2018 |
| MARTIN, CHAD |
VL-5788490 |
A |
33.00 |
5424********2998 |
66465B |
04/03/2018 |
| MATHIS, ETHAN |
VL-5786914 |
A |
33.00 |
4359********6735 |
015715 |
04/03/2018 |
| MCCARTHY, KEITH |
VL-2653745 |
A |
33.00 |
4845********7260 |
074480 |
04/03/2018 |
| MCCLANAHAN, JENNA |
VL-8836994 |
A |
33.00 |
4432********3277 |
009523 |
04/03/2018 |
| MCFARLAND, SHEA |
VL-2631849 |
A |
55.00 |
5518********3250 |
168452 |
04/03/2018 |
| MCPHERSON, MOLLY |
VL-3883233 |
A |
33.00 |
5307********9404 |
577651 |
04/03/2018 |
| METZ, ERIC |
VL-5782100 |
A |
33.00 |
4432********1432 |
029171 |
04/03/2018 |
| MIZENER, DANA |
VL-5781547 |
A |
33.00 |
5517********0006 |
264806 |
04/03/2018 |
| MORRIS, KIM |
VL-5178273 |
A |
44.00 |
5324********0716 |
118754 |
04/03/2018 |
| NUNNERY, CHASITY |
VL-5191187 |
A |
44.00 |
5238********7362 |
002392 |
04/03/2018 |
| OBRIST, JONATHAN |
VL-5184390 |
A |
44.00 |
4400********7734 |
07059D |
04/03/2018 |
| ORLANDO, KIRT |
VL-2635510 |
A |
44.00 |
4432********7755 |
028593 |
04/03/2018 |
| ORTIZ, STEVEN |
VL-2638373 |
A |
55.00 |
4552********7860 |
H70286 |
04/03/2018 |
| PAGE, KERI |
VL-5784417 |
A |
33.00 |
5518********3419 |
371237 |
04/03/2018 |
| PAPESH JR, BERNARD |
VL-2611354 |
A |
44.00 |
4037********8534 |
603074 |
04/03/2018 |
| PARKS, RYAN |
VL-2019433 |
A |
33.00 |
5324********0961 |
111040 |
04/03/2018 |
| PARRY, BRENDA |
VL-3082469 |
A |
55.00 |
5211********2625 |
02683B |
04/03/2018 |
| PERRY, PAT |
VL-3648440 |
A |
44.00 |
4121********9972 |
01820C |
04/03/2018 |
| PRASAD, AVVARI SHRAVAN |
VL-8244464 |
A |
33.00 |
4400********6331 |
02950B |
04/03/2018 |
| PREWETT, GRANT |
VL-4655540 |
A |
44.00 |
4432********8762 |
002389 |
04/03/2018 |
| PROCK, RYAN |
VL-6124711 |
A |
55.00 |
5517********0162 |
371238 |
04/03/2018 |
| RICHARDSON, JEANIE |
VL-2635680 |
A |
50.00 |
5517********4879 |
264807 |
04/03/2018 |
| RUSINKO, EMMA |
VL-5281287 |
A |
44.00 |
5523********4164 |
01827Z |
04/03/2018 |
| SANDERS, MARISSA |
VL-2923265 |
A |
44.00 |
5517********0090 |
168453 |
04/03/2018 |
| SCHAFER, SARAH |
VL-2610100 |
A |
44.00 |
5111********7654 |
538990 |
04/03/2018 |
| SCHMIDT, MARCUS |
VL-2610979 |
A |
33.00 |
5320********7312 |
616346 |
04/03/2018 |
| SHARP, ED |
VL-2015002 |
A |
33.00 |
5178********1222 |
01829Z |
04/03/2018 |
| SHELTON, TRAVIN |
VL-4336102 |
A |
33.00 |
5238********4802 |
002394 |
04/03/2018 |
| SIMS, SHANNA |
VL-5780122 |
A |
55.00 |
4845********6312 |
074485 |
04/03/2018 |
| SKYLES, AMY |
VL-3412577 |
A |
55.00 |
5324********7311 |
130578 |
04/03/2018 |
| SMITH, DAWN |
VL-3088252 |
A |
33.00 |
4313********0350 |
04169D |
04/03/2018 |
| SMITH, STEPHEN |
VL-2017173 |
A |
33.00 |
4744********4065 |
114871 |
04/03/2018 |
| SNODGRASS, MARSHA |
VL-3080372 |
A |
33.00 |
5291********4262 |
01835P |
04/03/2018 |
| SOWERS, MEREDITH |
VL-3642444 |
A |
33.00 |
4147********8137 |
01830C |
04/03/2018 |
| STRATMAN, SASHA |
VL-2013304 |
A |
33.00 |
5511********3421 |
680023 |
04/03/2018 |
| STRIPLING, KERI |
VL-2744993 |
A |
33.00 |
5111********5689 |
537890 |
04/03/2018 |
| STRONG, JUSTIN |
VL-6830971 |
A |
33.00 |
4154********5647 |
01835G |
04/03/2018 |
| TAYLOR, ERIC |
VL-5297273 |
A |
33.00 |
4432********6148 |
024560 |
04/03/2018 |
| WATSON, CRYSTAL |
VL-3087436 |
A |
33.00 |
5517********0306 |
168454 |
04/03/2018 |
| WILLIAMS, RICK |
VL-4657572 |
A |
33.00 |
4845********3072 |
074489 |
04/03/2018 |
| WINK, TOM |
VL-8081644 |
A |
33.00 |
4000********7780 |
100022 |
04/03/2018 |
| WOODSON, JOHN |
VL-2633784 |
A |
33.00 |
5202********0994 |
971128 |
04/03/2018 |
| WORSEY, GILL |
VL-2015501 |
A |
44.00 |
4388********1753 |
01835C |
04/03/2018 |
| YMKER, JON |
VL-4223896 |
A |
55.00 |
6011********1726 |
00399Q |
04/03/2018 |
| ZHANG, TIANZE |
VL-5782793 |
A |
33.00 |
6011********7319 |
00361R |
04/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 37 |
MasterCard |
1455.00 |
| 34 |
Visa |
1276.00 |
| 2 |
Discover |
88.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2819.00 |