Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, CHELSI |
VL-2016361 |
A |
33.00 |
4359********5428 |
009558 |
07/03/2018 |
| BALES, COOKIE |
VL-6476822 |
A |
33.00 |
5320********9175 |
614552 |
07/03/2018 |
| BARKER, KATIE |
VL-5781462 |
A |
33.00 |
5320********0898 |
614551 |
07/03/2018 |
| BROSSIER, SHYLAH |
VL-8250766 |
A |
44.00 |
4432********1134 |
016367 |
07/03/2018 |
| BROWN, JIM |
VL-3645548 |
A |
33.00 |
4266********1295 |
07010A |
07/03/2018 |
| BRUMMET, KATIE |
VL-2757203 |
A |
33.00 |
4299********0854 |
010853 |
07/03/2018 |
| CHAMBERS, KELLY |
VL-3681759 |
A |
33.00 |
4432********2896 |
017694 |
07/03/2018 |
| COUNTS, MIKE |
VL-2019216 |
A |
55.00 |
5424********5012 |
23788P |
07/03/2018 |
| DAY, BRET |
VL-4655015 |
A |
33.00 |
5320********8141 |
614553 |
07/03/2018 |
| DEVAULT, TRACIE |
VL-5809874 |
A |
44.00 |
5111********8199 |
710840 |
07/03/2018 |
| DREW, MIKE |
VL-5786893 |
A |
44.00 |
4271********2348 |
056127 |
07/03/2018 |
| GREEN, EVAN |
VL-8806497 |
A |
33.00 |
5112********3480 |
0D46FF |
07/03/2018 |
| GRONIGER, ANNE |
VL-3145208625 |
A |
33.00 |
5178********0437 |
07021Z |
07/03/2018 |
| GUM, DENISE |
VL-3681568 |
A |
44.00 |
4432********8392 |
004492 |
07/03/2018 |
| GUNN, BILL |
VL-8852645 |
A |
33.00 |
4418********2741 |
506510 |
07/03/2018 |
| GUZMAN, ALISON |
VL-5785542 |
A |
33.00 |
5518********6451 |
232701 |
07/03/2018 |
| HARRIS, JAKE |
VL-5780953 |
A |
33.00 |
4432********9082 |
016600 |
07/03/2018 |
| HERNANDEZ, ELI |
VL-5893078 |
A |
44.00 |
4834********2677 |
001080 |
07/03/2018 |
| HERRICK, PAT |
VL-2880500 |
A |
33.00 |
4599********3862 |
H67619 |
07/03/2018 |
| JEFFERS, AARON |
VL-2020236 |
A |
55.00 |
5424********1341 |
23830P |
07/03/2018 |
| JIAO, XIANGYUE |
VL-3623860 |
A |
44.00 |
4400********2336 |
04170B |
07/03/2018 |
| KALFUS, ARCH |
VL-2652069 |
A |
33.00 |
4000********2232 |
525774 |
07/03/2018 |
| KERR, SANDY |
VL-5782425 |
A |
33.00 |
4388********3515 |
07020D |
07/03/2018 |
| KESSINGER, ROB |
VL-3825724 |
A |
55.00 |
5518********9190 |
340955 |
07/03/2018 |
| KING, RYAN |
VL-3012344 |
A |
44.00 |
4011********9769 |
611699 |
07/03/2018 |
| LARUE, BAILEY |
VL-2019710 |
A |
33.00 |
5518********9478 |
232702 |
07/03/2018 |
| LENOX, TIM |
VL-2016001 |
A |
33.00 |
5517********0140 |
137896 |
07/03/2018 |
| LEVY, SCHELLY |
VL-8854650 |
A |
33.00 |
4432********1170 |
023616 |
07/03/2018 |
| LEWIS, TONYA |
VL-5733686397 |
A |
33.00 |
5517********5885 |
340956 |
07/03/2018 |
| MAPLES, RYAN |
VL-5782171 |
A |
33.00 |
5518********2208 |
137897 |
07/03/2018 |
| MARTIN, CHAD |
VL-5788490 |
A |
33.00 |
5424********2998 |
23927B |
07/03/2018 |
| MATHIS, ETHAN |
VL-5786914 |
A |
33.00 |
4359********6735 |
014965 |
07/03/2018 |
| MCCARTHY, KEITH |
VL-2653745 |
A |
33.00 |
4845********7260 |
068900 |
07/03/2018 |
| MCCLANAHAN, JENNA |
VL-8836994 |
A |
33.00 |
4432********3277 |
006842 |
07/03/2018 |
| MCFARLAND, SHEA |
VL-2631849 |
A |
55.00 |
5518********3250 |
232703 |
07/03/2018 |
| METZ, ERIC |
VL-5782100 |
A |
33.00 |
4432********1432 |
005021 |
07/03/2018 |
| MIZENER, DANA |
VL-5781547 |
A |
33.00 |
5517********0006 |
340957 |
07/03/2018 |
| MOISE, MELISSA |
VL-2776774 |
A |
33.00 |
4412********2688 |
342482 |
07/03/2018 |
| MORRIS, KIM |
VL-5178273 |
A |
44.00 |
5324********0716 |
117995 |
07/03/2018 |
| NUNNERY, CHASITY |
VL-5191187 |
A |
44.00 |
5238********7362 |
002330 |
07/03/2018 |
| OBRIST, JONATHAN |
VL-5184390 |
A |
44.00 |
4400********7734 |
08657D |
07/03/2018 |
| ORTIZ, STEVEN |
VL-2638373 |
A |
55.00 |
4552********7860 |
H69793 |
07/03/2018 |
| OUELLETTE, MONTANA |
VL-5287622 |
A |
33.00 |
4599********3509 |
H67610 |
07/03/2018 |
| PAGE, KERI |
VL-5784417 |
A |
33.00 |
5518********3419 |
232704 |
07/03/2018 |
| PAULUS, STEVE |
VL-2593211 |
A |
33.00 |
4802********8726 |
070413 |
07/03/2018 |
| PERRY, PAT |
VL-3648440 |
A |
44.00 |
4121********9972 |
07035C |
07/03/2018 |
| PRASAD, AVVARI SHRAVAN |
VL-8244464 |
A |
33.00 |
4400********6331 |
02628B |
07/03/2018 |
| PREWETT, GRANT |
VL-4655540 |
A |
44.00 |
4432********8762 |
024533 |
07/03/2018 |
| RICH, BECKY |
VL-6479242 |
A |
44.00 |
4366********4041 |
000534 |
07/03/2018 |
| RUSINKO, EMMA |
VL-5281287 |
A |
44.00 |
5523********4164 |
07043Z |
07/03/2018 |
| SANDERS, MARISSA |
VL-2923265 |
A |
44.00 |
5517********0090 |
137898 |
07/03/2018 |
| SCHAFER, SARAH |
VL-2610100 |
A |
44.00 |
5111********7654 |
752860 |
07/03/2018 |
| SCHMIDGALL, MARK |
VL-8528356 |
A |
33.00 |
5510********5655 |
909498 |
07/03/2018 |
| SHARP, ED |
VL-2015002 |
A |
33.00 |
5178********1222 |
07045Z |
07/03/2018 |
| SHELTON, TRAVIN |
VL-4336102 |
A |
33.00 |
5238********4802 |
002331 |
07/03/2018 |
| SIMS, SHANNA |
VL-5780122 |
A |
55.00 |
4845********6312 |
068906 |
07/03/2018 |
| SINGLER, SUSAN |
VL-5783712 |
A |
33.00 |
5424********2538 |
23983P |
07/03/2018 |
| SKYLES, AMY |
VL-3412577 |
A |
33.00 |
5324********7311 |
109586 |
07/03/2018 |
| SMITH, DAWN |
VL-3088252 |
A |
33.00 |
4313********0350 |
08390D |
07/03/2018 |
| SMITH, STEPHEN |
VL-2017173 |
A |
33.00 |
4744********4065 |
154428 |
07/03/2018 |
| SNODGRASS, MARSHA |
VL-3080372 |
A |
33.00 |
5291********4262 |
07044P |
07/03/2018 |
| SOWERS, MEREDITH |
VL-3642444 |
A |
33.00 |
4147********8137 |
07041C |
07/03/2018 |
| STRATMAN, SASHA |
VL-2013304 |
A |
33.00 |
5511********3421 |
139826 |
07/03/2018 |
| STRONG, JUSTIN |
VL-6830971 |
A |
33.00 |
4154********5647 |
07047G |
07/03/2018 |
| TAYLOR, ERIC |
VL-5297273 |
A |
33.00 |
4432********6148 |
016603 |
07/03/2018 |
| WATSON, CRYSTAL |
VL-3087436 |
A |
33.00 |
5517********0306 |
340958 |
07/03/2018 |
| WILLIAMS, RICK |
VL-4657572 |
A |
33.00 |
4845********3072 |
068912 |
07/03/2018 |
| WINK, TOM |
VL-8081644 |
A |
33.00 |
4000********7780 |
785728 |
07/03/2018 |
| WOODSON, JOHN |
VL-2633784 |
A |
33.00 |
5202********0994 |
262846 |
07/03/2018 |
| WORSEY, GILL |
VL-2015501 |
A |
44.00 |
4388********1753 |
07044C |
07/03/2018 |
| YMKER, JON |
VL-4223896 |
A |
55.00 |
6011********1726 |
00308Q |
07/03/2018 |
| ZHANG, TIANZE |
VL-5782793 |
A |
33.00 |
6011********7319 |
00399R |
07/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 32 |
MasterCard |
1210.00 |
| 38 |
Visa |
1419.00 |
| 2 |
Discover |
88.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2717.00 |