Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, CHELSI |
VL-2016361 |
A |
33.00 |
4359********5428 |
011338 |
06/04/2018 |
| BALES, COOKIE |
VL-6476822 |
A |
33.00 |
5320********9175 |
657313 |
06/04/2018 |
| BARKER, KATIE |
VL-5781462 |
A |
33.00 |
5320********0898 |
657314 |
06/04/2018 |
| BROSSIER, SHYLAH |
VL-8250766 |
A |
44.00 |
4432********1134 |
005855 |
06/04/2018 |
| BROWN, JIM |
VL-3645548 |
A |
33.00 |
4266********1295 |
04025A |
06/04/2018 |
| BRUMMET, KATIE |
VL-2757203 |
A |
33.00 |
4299********0854 |
093854 |
06/04/2018 |
| CHAMBERS, KELLY |
VL-3681759 |
A |
33.00 |
4432********2896 |
031948 |
06/04/2018 |
| COUNTS, MIKE |
VL-2019216 |
A |
55.00 |
5424********5012 |
86705P |
06/04/2018 |
| DELANEY, RACHEL |
VL-3286991 |
A |
50.00 |
4342********3830 |
050752 |
06/04/2018 |
| DEVAULT, TRACIE |
VL-5809874 |
A |
44.00 |
5111********8199 |
501730 |
06/04/2018 |
| DREW, MIKE |
VL-5786893 |
A |
44.00 |
4271********2348 |
086093 |
06/04/2018 |
| GREEN, EVAN |
VL-8806497 |
A |
33.00 |
5112********3480 |
053AE7 |
06/04/2018 |
| GRONIGER, ANNE |
VL-3145208625 |
A |
33.00 |
5178********0437 |
04036Z |
06/04/2018 |
| GUM, DENISE |
VL-3681568 |
A |
44.00 |
4432********8392 |
029435 |
06/04/2018 |
| GUNN, BILL |
VL-8852645 |
A |
33.00 |
4418********2741 |
744165 |
06/04/2018 |
| GUZMAN, ALISON |
VL-5785542 |
A |
33.00 |
5518********6451 |
214895 |
06/04/2018 |
| HARRIS, JAKE |
VL-5780953 |
A |
33.00 |
4432********9082 |
010464 |
06/04/2018 |
| HERNANDEZ, ELI |
VL-5893078 |
A |
44.00 |
4834********2677 |
001649 |
06/04/2018 |
| HERRICK, PAT |
VL-2880500 |
A |
33.00 |
4599********3862 |
H65186 |
06/04/2018 |
| JEFFERS, AARON |
VL-2020236 |
A |
55.00 |
5424********1341 |
86872P |
06/04/2018 |
| KALFUS, ARCH |
VL-2652069 |
A |
33.00 |
4000********2232 |
810177 |
06/04/2018 |
| KESSINGER, ROB |
VL-3825724 |
A |
55.00 |
5518********9190 |
322509 |
06/04/2018 |
| KING, RYAN |
VL-3012344 |
A |
44.00 |
4011********9769 |
028698 |
06/04/2018 |
| KOTTMANN, CORBIN |
VL-2232660 |
A |
33.00 |
4673********1655 |
012834 |
06/04/2018 |
| LAMBE, BRIAN |
VL-2858432 |
A |
44.00 |
5324********1106 |
122076 |
06/04/2018 |
| LARUE, BAILEY |
VL-2019710 |
A |
33.00 |
5518********9478 |
119437 |
06/04/2018 |
| LENOX, TIM |
VL-2016001 |
A |
33.00 |
5517********0140 |
214896 |
06/04/2018 |
| LEWIS, TONYA |
VL-5733686397 |
A |
33.00 |
5517********5885 |
322510 |
06/04/2018 |
| MAPLES, RYAN |
VL-5782171 |
A |
33.00 |
5518********2208 |
119438 |
06/04/2018 |
| MARTIN, CHAD |
VL-5788490 |
A |
33.00 |
5424********2998 |
87122B |
06/04/2018 |
| MATHIS, ETHAN |
VL-5786914 |
A |
33.00 |
4359********6735 |
029043 |
06/04/2018 |
| MCCARTHY, KEITH |
VL-2653745 |
A |
33.00 |
4845********7260 |
063765 |
06/04/2018 |
| MCCLANAHAN, JENNA |
VL-8836994 |
A |
33.00 |
4432********3277 |
023089 |
06/04/2018 |
| MCFARLAND, SHEA |
VL-2631849 |
A |
55.00 |
5518********3250 |
214897 |
06/04/2018 |
| MCPHERSON, MOLLY |
VL-3883233 |
A |
33.00 |
5307********9404 |
574927 |
06/04/2018 |
| METZ, ERIC |
VL-5782100 |
A |
33.00 |
4432********1432 |
027104 |
06/04/2018 |
| MIZENER, DANA |
VL-5781547 |
A |
33.00 |
5517********0006 |
322511 |
06/04/2018 |
| MOISE, MELISSA |
VL-2776774 |
A |
33.00 |
4412********2688 |
020257 |
06/04/2018 |
| MORRIS, KIM |
VL-5178273 |
A |
44.00 |
5324********0716 |
122096 |
06/04/2018 |
| NUNNERY, CHASITY |
VL-5191187 |
A |
44.00 |
5238********7362 |
007289 |
06/04/2018 |
| OBRIST, JONATHAN |
VL-5184390 |
A |
44.00 |
4400********7734 |
03574D |
06/04/2018 |
| ORTIZ, STEVEN |
VL-2638373 |
A |
55.00 |
4552********7860 |
H67360 |
06/04/2018 |
| OUELLETTE, MONTANA |
VL-5287622 |
A |
33.00 |
4599********3509 |
H65177 |
06/04/2018 |
| PAGE, KERI |
VL-5784417 |
A |
33.00 |
5518********3419 |
119439 |
06/04/2018 |
| PARKS, RYAN |
VL-2019433 |
A |
33.00 |
5324********0961 |
111554 |
06/04/2018 |
| PAULUS, STEVE |
VL-2593211 |
A |
33.00 |
4802********8726 |
040595 |
06/04/2018 |
| PERRY, PAT |
VL-3648440 |
A |
44.00 |
4121********9972 |
04055C |
06/04/2018 |
| PRASAD, AVVARI SHRAVAN |
VL-8244464 |
A |
33.00 |
4400********6331 |
03543B |
06/04/2018 |
| PREWETT, GRANT |
VL-4655540 |
A |
44.00 |
4432********8762 |
000037 |
06/04/2018 |
| RICH, BECKY |
VL-6479242 |
A |
44.00 |
4366********4041 |
019481 |
06/04/2018 |
| RUSINKO, EMMA |
VL-5281287 |
A |
44.00 |
5523********4164 |
04065Z |
06/04/2018 |
| SANDERS, MARISSA |
VL-2923265 |
A |
44.00 |
5517********0090 |
322512 |
06/04/2018 |
| SCHAFER, SARAH |
VL-2610100 |
A |
44.00 |
5111********7654 |
449990 |
06/04/2018 |
| SCHMIDGALL, MARK |
VL-8528356 |
A |
33.00 |
5510********5655 |
401108 |
06/04/2018 |
| SHARP, ED |
VL-2015002 |
A |
33.00 |
5178********1222 |
04066Z |
06/04/2018 |
| SHELTON, TRAVIN |
VL-4336102 |
A |
33.00 |
5238********4802 |
007290 |
06/04/2018 |
| SIMS, SHANNA |
VL-5780122 |
A |
55.00 |
4845********6312 |
063776 |
06/04/2018 |
| SINGLER, SUSAN |
VL-5783712 |
A |
33.00 |
5424********2538 |
87275P |
06/04/2018 |
| SKYLES, AMY |
VL-3412577 |
A |
55.00 |
5324********7311 |
112615 |
06/04/2018 |
| SMITH, DAWN |
VL-3088252 |
A |
33.00 |
4313********0350 |
00685D |
06/04/2018 |
| SMITH, STEPHEN |
VL-2017173 |
A |
33.00 |
4744********4065 |
131785 |
06/04/2018 |
| SNODGRASS, MARSHA |
VL-3080372 |
A |
33.00 |
5291********4262 |
04068P |
06/04/2018 |
| SOWERS, MEREDITH |
VL-3642444 |
A |
33.00 |
4147********8137 |
04062C |
06/04/2018 |
| STRATMAN, SASHA |
VL-2013304 |
A |
33.00 |
5511********3421 |
345791 |
06/04/2018 |
| STRONG, JUSTIN |
VL-6830971 |
A |
33.00 |
4154********5647 |
04074G |
06/04/2018 |
| TAYLOR, ERIC |
VL-5297273 |
A |
33.00 |
4432********6148 |
007538 |
06/04/2018 |
| WATSON, CRYSTAL |
VL-3087436 |
A |
33.00 |
5517********0306 |
119440 |
06/04/2018 |
| WILLIAMS, RICK |
VL-4657572 |
A |
33.00 |
4845********3072 |
063777 |
06/04/2018 |
| WINK, TOM |
VL-8081644 |
A |
33.00 |
4000********7780 |
484149 |
06/04/2018 |
| WOODSON, JOHN |
VL-2633784 |
A |
33.00 |
5202********0994 |
167494 |
06/04/2018 |
| WORSEY, GILL |
VL-2015501 |
A |
44.00 |
4388********1753 |
04065C |
06/04/2018 |
| YMKER, JON |
VL-4223896 |
A |
55.00 |
6011********1726 |
00480Q |
06/04/2018 |
| ZHANG, TIANZE |
VL-5782793 |
A |
33.00 |
6011********7319 |
00406R |
06/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 34 |
MasterCard |
1309.00 |
| 37 |
Visa |
1392.00 |
| 2 |
Discover |
88.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2789.00 |