Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, CHELSI |
VL-2016361 |
A |
33.00 |
4359********5428 |
012378 |
08/03/2018 |
| BARKER, KATIE |
VL-5781462 |
A |
33.00 |
5320********0898 |
632686 |
08/03/2018 |
| BROSSIER, SHYLAH |
VL-8250766 |
A |
44.00 |
4432********1134 |
021734 |
08/03/2018 |
| BROWN, JIM |
VL-3645548 |
A |
33.00 |
4266********1295 |
07116A |
08/03/2018 |
| BRUMMET, KATIE |
VL-2757203 |
A |
33.00 |
4299********0854 |
022384 |
08/03/2018 |
| CHAMBERS, KELLY |
VL-3681759 |
A |
33.00 |
4432********2896 |
003000 |
08/03/2018 |
| COUNTS, MIKE |
VL-2019216 |
A |
55.00 |
5424********5012 |
00953P |
08/03/2018 |
| DAY, BRET |
VL-4655015 |
A |
33.00 |
5320********8141 |
632685 |
08/03/2018 |
| DEVAULT, TRACIE |
VL-5809874 |
A |
44.00 |
5111********8199 |
427830 |
08/03/2018 |
| DREW, MIKE |
VL-5786893 |
A |
44.00 |
4271********2348 |
141046 |
08/03/2018 |
| GREEN, EVAN |
VL-8806497 |
A |
33.00 |
5112********3480 |
083B6F |
08/03/2018 |
| GRONIGER, ANNE |
VL-3145208625 |
A |
33.00 |
5178********0437 |
07125Z |
08/03/2018 |
| GUM, DENISE |
VL-3681568 |
A |
44.00 |
4432********8392 |
010383 |
08/03/2018 |
| GUNN, BILL |
VL-8852645 |
A |
33.00 |
4418********2741 |
991565 |
08/03/2018 |
| HARRIS, JAKE |
VL-5780953 |
A |
33.00 |
4432********9082 |
000840 |
08/03/2018 |
| HERNANDEZ, ELI |
VL-5893078 |
A |
44.00 |
4834********2677 |
001357 |
08/03/2018 |
| HERRICK, PAT |
VL-2880500 |
A |
33.00 |
4599********3862 |
H68622 |
08/03/2018 |
| JEFFERS, AARON |
VL-2020236 |
A |
55.00 |
5424********1341 |
01036P |
08/03/2018 |
| JIAO, XIANGYUE |
VL-3623860 |
A |
44.00 |
4400********2336 |
00769B |
08/03/2018 |
| KALFUS, ARCH |
VL-2652069 |
A |
33.00 |
4000********2232 |
805301 |
08/03/2018 |
| KERR, SANDY |
VL-5782425 |
A |
33.00 |
4388********3515 |
07125D |
08/03/2018 |
| KESSINGER, ROB |
VL-3825724 |
A |
55.00 |
5518********9190 |
366252 |
08/03/2018 |
| KING, RYAN |
VL-3012344 |
A |
44.00 |
4011********9769 |
322848 |
08/03/2018 |
| LAMBE, BRIAN |
VL-2858432 |
A |
44.00 |
5324********1106 |
130002 |
08/03/2018 |
| LARUE, BAILEY |
VL-2019710 |
A |
33.00 |
5518********9478 |
258066 |
08/03/2018 |
| LENOX, TIM |
VL-2016001 |
A |
33.00 |
5517********0140 |
164092 |
08/03/2018 |
| LEVY, SCHELLY |
VL-8854650 |
A |
33.00 |
4432********1170 |
020187 |
08/03/2018 |
| LEWIS, TONYA |
VL-5733686397 |
A |
33.00 |
5517********5885 |
366253 |
08/03/2018 |
| MAPLES, RYAN |
VL-5782171 |
A |
33.00 |
5518********2208 |
164093 |
08/03/2018 |
| MARTIN, CHAD |
VL-5788490 |
A |
33.00 |
5424********2998 |
01272B |
08/03/2018 |
| MATHIS, ETHAN |
VL-5786914 |
A |
33.00 |
4359********6735 |
012402 |
08/03/2018 |
| MCCLANAHAN, JENNA |
VL-8836994 |
A |
33.00 |
4432********3277 |
023365 |
08/03/2018 |
| MCFARLAND, SHEA |
VL-2631849 |
A |
55.00 |
5518********3250 |
258067 |
08/03/2018 |
| MCPHERSON, MOLLY |
VL-3883233 |
A |
33.00 |
5307********9404 |
786607 |
08/03/2018 |
| METZ, ERIC |
VL-5782100 |
A |
33.00 |
4432********1432 |
023366 |
08/03/2018 |
| MIZENER, DANA |
VL-5781547 |
A |
33.00 |
5517********0006 |
164094 |
08/03/2018 |
| MOISE, MELISSA |
VL-2776774 |
A |
33.00 |
4412********2688 |
446220 |
08/03/2018 |
| MORRIS, KIM |
VL-5178273 |
A |
44.00 |
5324********0716 |
128224 |
08/03/2018 |
| NUNNERY, CHASITY |
VL-5191187 |
A |
44.00 |
5238********7362 |
003426 |
08/03/2018 |
| OBRIST, JONATHAN |
VL-5184390 |
A |
44.00 |
4400********7734 |
06232D |
08/03/2018 |
| ORTIZ, STEVEN |
VL-2638373 |
A |
55.00 |
4552********7860 |
H70797 |
08/03/2018 |
| OUELLETTE, MONTANA |
VL-5287622 |
A |
33.00 |
4599********2213 |
H68610 |
08/03/2018 |
| PAGE, KERI |
VL-5784417 |
A |
44.00 |
5518********3419 |
258068 |
08/03/2018 |
| PAULUS, STEVE |
VL-2593211 |
A |
33.00 |
4802********8726 |
071451 |
08/03/2018 |
| PERRY, PAT |
VL-3648440 |
A |
44.00 |
4121********9972 |
07138C |
08/03/2018 |
| PRASAD, AVVARI SHRAVAN |
VL-8244464 |
A |
33.00 |
4400********6331 |
05691B |
08/03/2018 |
| PREWETT, GRANT |
VL-4655540 |
A |
44.00 |
4432********8762 |
023085 |
08/03/2018 |
| RICH, BECKY |
VL-6479242 |
A |
44.00 |
4366********4041 |
023120 |
08/03/2018 |
| ROGERS, ROBERT |
VL-3647507 |
A |
44.00 |
4432********4176 |
024550 |
08/03/2018 |
| RUSINKO, EMMA |
VL-5281287 |
A |
44.00 |
5523********4164 |
07147Z |
08/03/2018 |
| SCHMIDGALL, MARK |
VL-8528356 |
A |
33.00 |
5510********5655 |
442773 |
08/03/2018 |
| SCHMIDT, MARCUS |
VL-2610979 |
A |
33.00 |
5320********7312 |
632689 |
08/03/2018 |
| SHARP, ED |
VL-2015002 |
A |
33.00 |
5178********1222 |
07150Z |
08/03/2018 |
| SHELTON, TRAVIN |
VL-4336102 |
A |
33.00 |
5238********4802 |
003427 |
08/03/2018 |
| SIMS, SHANNA |
VL-5780122 |
A |
55.00 |
4845********6312 |
067417 |
08/03/2018 |
| SINGLER, SUSAN |
VL-5783712 |
A |
33.00 |
5424********2538 |
01495P |
08/03/2018 |
| SKYLES, AMY |
VL-3412577 |
A |
33.00 |
5324********7311 |
113928 |
08/03/2018 |
| SMITH, DAWN |
VL-3088252 |
A |
33.00 |
4313********0350 |
05965D |
08/03/2018 |
| SMITH, STEPHEN |
VL-2017173 |
A |
33.00 |
4744********4065 |
175624 |
08/03/2018 |
| SNODGRASS, MARSHA |
VL-3080372 |
A |
33.00 |
5291********4262 |
07155P |
08/03/2018 |
| STRATMAN, SASHA |
VL-2013304 |
A |
33.00 |
5511********3421 |
470131 |
08/03/2018 |
| STRONG, JUSTIN |
VL-6830971 |
A |
33.00 |
4154********5647 |
07151G |
08/03/2018 |
| TAYLOR, ERIC |
VL-5297273 |
A |
33.00 |
4432********6148 |
028308 |
08/03/2018 |
| WATSON, CRYSTAL |
VL-3087436 |
A |
33.00 |
5517********0306 |
366255 |
08/03/2018 |
| WILLIAMS, RICK |
VL-4657572 |
A |
33.00 |
4845********3072 |
067422 |
08/03/2018 |
| WINK, TOM |
VL-8081644 |
A |
33.00 |
4000********7780 |
140769 |
08/03/2018 |
| WOODSON, JOHN |
VL-2633784 |
A |
33.00 |
5202********0994 |
365020 |
08/03/2018 |
| WORSEY, GILL |
VL-2015501 |
A |
44.00 |
4388********1753 |
07151C |
08/03/2018 |
| YMKER, JON |
VL-4223896 |
A |
55.00 |
6011********1726 |
00355Q |
08/03/2018 |
| ZHANG, TIANZE |
VL-5782793 |
A |
33.00 |
6011********7319 |
00357R |
08/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
1177.00 |
| 37 |
Visa |
1397.00 |
| 2 |
Discover |
88.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2662.00 |