Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, CHELSI |
VL-2016361 |
A |
33.00 |
4359********5428 |
021846 |
09/03/2018 |
| BARKER, KATIE |
VL-5781462 |
A |
33.00 |
5320********0898 |
667297 |
09/03/2018 |
| BENTLEY, KRISTY |
VL-2015300 |
A |
33.00 |
5518********6466 |
394711 |
09/03/2018 |
| BROSSIER, SHYLAH |
VL-8250766 |
A |
44.00 |
4432********1134 |
011456 |
09/03/2018 |
| BROWN, JIM |
VL-3645548 |
A |
33.00 |
4266********1295 |
05516A |
09/03/2018 |
| BRUMMET, KATIE |
VL-2757203 |
A |
33.00 |
4299********0854 |
037251 |
09/03/2018 |
| CHAMBERS, KELLY |
VL-3681759 |
A |
33.00 |
4432********2896 |
026206 |
09/03/2018 |
| COUNTS, MIKE |
VL-2019216 |
A |
55.00 |
5424********5012 |
22122P |
09/03/2018 |
| DAY, BRET |
VL-4655015 |
A |
33.00 |
5320********8141 |
667298 |
09/03/2018 |
| DEVAULT, TRACIE |
VL-5809874 |
A |
44.00 |
5111********8199 |
134880 |
09/03/2018 |
| DREW, MIKE |
VL-5786893 |
A |
44.00 |
4271********2348 |
062115 |
09/03/2018 |
| GREEN, EVAN |
VL-8806497 |
A |
33.00 |
5112********3480 |
0376A1 |
09/03/2018 |
| GUM, DENISE |
VL-3681568 |
A |
44.00 |
4432********8392 |
014764 |
09/03/2018 |
| GUNN, BILL |
VL-8852645 |
A |
33.00 |
4418********2741 |
166116 |
09/03/2018 |
| GUZMAN, ALISON |
VL-5785542 |
A |
33.00 |
5518********9583 |
192797 |
09/03/2018 |
| HARRIS, JAKE |
VL-5780953 |
A |
33.00 |
4432********9082 |
025016 |
09/03/2018 |
| HATCHER, CASSIE |
VL-2013873 |
A |
33.00 |
5103********8238 |
447730 |
09/03/2018 |
| HERNANDEZ, ELI |
VL-5893078 |
A |
44.00 |
4834********2677 |
001634 |
09/03/2018 |
| HERRICK, PAT |
VL-2880500 |
A |
33.00 |
4599********3862 |
H84902 |
09/03/2018 |
| JEFFERS, AARON |
VL-2020236 |
A |
55.00 |
5424********1341 |
22275P |
09/03/2018 |
| JIAO, XIANGYUE |
VL-3623860 |
A |
44.00 |
4400********2336 |
02742B |
09/03/2018 |
| KALFUS, ARCH |
VL-2652069 |
A |
33.00 |
4000********2232 |
449570 |
09/03/2018 |
| KERR, SANDY |
VL-5782425 |
A |
33.00 |
4388********3515 |
05529D |
09/03/2018 |
| KESSINGER, ROB |
VL-3825724 |
A |
55.00 |
5518********9190 |
394712 |
09/03/2018 |
| KING, RYAN |
VL-3012344 |
A |
44.00 |
4011********9769 |
959296 |
09/03/2018 |
| LAMBE, BRIAN |
VL-2858432 |
A |
44.00 |
5324********1106 |
330500 |
09/03/2018 |
| LEVY, SCHELLY |
VL-8854650 |
A |
33.00 |
4432********1170 |
011995 |
09/03/2018 |
| MAPLES, RYAN |
VL-5782171 |
A |
33.00 |
5518********2208 |
286762 |
09/03/2018 |
| MARTIN, CHAD |
VL-5788490 |
A |
33.00 |
5424********2998 |
22428B |
09/03/2018 |
| MATHIS, ETHAN |
VL-5786914 |
A |
33.00 |
4359********6735 |
030504 |
09/03/2018 |
| MCCLANAHAN, JENNA |
VL-8836994 |
A |
33.00 |
4432********3277 |
026207 |
09/03/2018 |
| MCFARLAND, SHEA |
VL-2631849 |
A |
55.00 |
5518********3250 |
192799 |
09/03/2018 |
| MCPHERSON, MOLLY |
VL-3883233 |
A |
33.00 |
5307********9404 |
437181 |
09/03/2018 |
| METZ, ERIC |
VL-5782100 |
A |
33.00 |
4432********1432 |
003868 |
09/03/2018 |
| MOISE, MELISSA |
VL-2776774 |
A |
33.00 |
4412********2688 |
701661 |
09/03/2018 |
| NUNNERY, CHASITY |
VL-5191187 |
A |
44.00 |
5238********7362 |
008277 |
09/03/2018 |
| OBRIST, JONATHAN |
VL-5184390 |
A |
44.00 |
4400********7734 |
05340D |
09/03/2018 |
| ORLANDO, KIRT |
VL-2635510 |
A |
44.00 |
4432********7755 |
019230 |
09/03/2018 |
| ORTIZ, STEVEN |
VL-2638373 |
A |
55.00 |
4552********7860 |
H87077 |
09/03/2018 |
| OUELLETTE, MONTANA |
VL-5287622 |
A |
33.00 |
4599********2213 |
H84890 |
09/03/2018 |
| PAGE, KERI |
VL-5784417 |
A |
44.00 |
5518********3419 |
394715 |
09/03/2018 |
| PAULUS, STEVE |
VL-2593211 |
A |
33.00 |
4802********8726 |
055490 |
09/03/2018 |
| PERRY, PAT |
VL-3648440 |
A |
44.00 |
4121********9972 |
05541C |
09/03/2018 |
| PRASAD, AVVARI SHRAVAN |
VL-8244464 |
A |
33.00 |
4400********6331 |
09723B |
09/03/2018 |
| PREWETT, GRANT |
VL-4655540 |
A |
44.00 |
4432********8762 |
029258 |
09/03/2018 |
| RICH, BECKY |
VL-6479242 |
A |
44.00 |
4366********4041 |
028672 |
09/03/2018 |
| ROGERS, ROBERT |
VL-3647507 |
A |
44.00 |
4432********4176 |
026208 |
09/03/2018 |
| RUSINKO, EMMA |
VL-5281287 |
A |
44.00 |
5523********4164 |
05553Z |
09/03/2018 |
| SCHMIDT, MARCUS |
VL-2610979 |
A |
33.00 |
5320********7312 |
667299 |
09/03/2018 |
| SHADER, TIFFANY |
VL-3577810 |
A |
30.00 |
4270********8401 |
003992 |
09/03/2018 |
| SHARP, ED |
VL-2015002 |
A |
33.00 |
5178********1222 |
05554Z |
09/03/2018 |
| SINGLER, SUSAN |
VL-5783712 |
A |
33.00 |
5424********2538 |
22623P |
09/03/2018 |
| SKYLES, AMY |
VL-3412577 |
A |
33.00 |
5324********7311 |
332360 |
09/03/2018 |
| SMITH, DAWN |
VL-3088252 |
A |
33.00 |
4313********0350 |
04371D |
09/03/2018 |
| SMITH, STEPHEN |
VL-2017173 |
A |
33.00 |
4744********4065 |
161458 |
09/03/2018 |
| SNODGRASS, MARSHA |
VL-3080372 |
A |
33.00 |
5291********4262 |
05557P |
09/03/2018 |
| STRATMAN, SASHA |
VL-2013304 |
A |
33.00 |
5511********3421 |
806940 |
09/03/2018 |
| STRONG, JUSTIN |
VL-6830971 |
A |
33.00 |
4154********5647 |
05555G |
09/03/2018 |
| SWARTZ, CODY |
VL-7449078 |
A |
33.00 |
5202********4811 |
467537 |
09/03/2018 |
| SWYERS, WHITTNEY |
VL-6471046 |
A |
33.00 |
4359********7949 |
021886 |
09/03/2018 |
| TAYLOR, ERIC |
VL-5297273 |
A |
33.00 |
4432********6148 |
004072 |
09/03/2018 |
| WILLIAMS, RICK |
VL-4657572 |
A |
33.00 |
4845********3072 |
081855 |
09/03/2018 |
| WINK, TOM |
VL-8081644 |
A |
33.00 |
4000********7780 |
582544 |
09/03/2018 |
| WOODSON, JOHN |
VL-2633784 |
A |
33.00 |
5202********0994 |
467538 |
09/03/2018 |
| WORSEY, GILL |
VL-2015501 |
A |
44.00 |
4388********1753 |
05558C |
09/03/2018 |
| YMKER, JON |
VL-4223896 |
A |
55.00 |
6011********1726 |
00358Q |
09/03/2018 |
| YOUNG, TRAVIS |
VL-8082769 |
A |
33.00 |
5424********3962 |
22789P |
09/03/2018 |
| ZHANG, TIANZE |
VL-5782793 |
A |
33.00 |
6011********7319 |
00384R |
09/03/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
1034.00 |
| 39 |
Visa |
1449.00 |
| 2 |
Discover |
88.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2571.00 |