Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAJAJ, AMNAH |
VL-6253744 |
A |
33.00 |
4432********2654 |
011265 |
11/05/2018 |
| ARTHUR, JASON |
VL-2029792 |
A |
44.00 |
4552********5689 |
H69076 |
11/05/2018 |
| BAKER, CHELSI |
VL-2016361 |
A |
33.00 |
4359********5428 |
008995 |
11/05/2018 |
| BENTLEY, KRISTY |
VL-2015300 |
A |
33.00 |
5518********6466 |
253998 |
11/05/2018 |
| BROSSIER, SHYLAH |
VL-8250766 |
A |
44.00 |
4432********1134 |
000367 |
11/05/2018 |
| BROWN, JIM |
VL-3645548 |
A |
33.00 |
4266********1295 |
08240A |
11/05/2018 |
| BRUMMET, KATIE |
VL-2757203 |
A |
33.00 |
4299********0854 |
008937 |
11/05/2018 |
| CHEN, HAOTIAN |
VL-2018808 |
A |
44.00 |
4432********0203 |
012003 |
11/05/2018 |
| DAY, BRET |
VL-4655015 |
A |
33.00 |
5320********8141 |
771454 |
11/05/2018 |
| DEVAULT, TRACIE |
VL-5809874 |
A |
44.00 |
5111********8199 |
624980 |
11/05/2018 |
| DREW, MIKE |
VL-5786893 |
A |
44.00 |
4271********2348 |
069097 |
11/05/2018 |
| GREEN, EVAN |
VL-8806497 |
A |
33.00 |
5112********3480 |
046A34 |
11/05/2018 |
| GRONIGER, ANNE |
VL-3145208625 |
A |
33.00 |
5178********0437 |
08249Z |
11/05/2018 |
| GUM, DENISE |
VL-3681568 |
A |
44.00 |
4432********8392 |
025528 |
11/05/2018 |
| GUNN, BILL |
VL-8852645 |
A |
33.00 |
4418********2741 |
287215 |
11/05/2018 |
| GUZMAN, CHRIS |
VL-2028040 |
A |
33.00 |
5518********9583 |
360194 |
11/05/2018 |
| HARRIS, JAKE |
VL-5780953 |
A |
33.00 |
4432********9082 |
002085 |
11/05/2018 |
| HATCHER, CASSIE |
VL-2013873 |
A |
33.00 |
5103********8238 |
862880 |
11/05/2018 |
| HERNANDEZ, ELI |
VL-5893078 |
A |
44.00 |
4834********2677 |
001639 |
11/05/2018 |
| HERRICK, PAT |
VL-2880500 |
A |
33.00 |
4599********3862 |
H67993 |
11/05/2018 |
| JEFFERS, AARON |
VL-2020236 |
A |
55.00 |
5424********1341 |
59679P |
11/05/2018 |
| JIAO, XIANGYUE |
VL-3623860 |
A |
44.00 |
4400********2336 |
06637B |
11/05/2018 |
| KALFUS, ARCH |
VL-2652069 |
A |
33.00 |
4000********2232 |
663241 |
11/05/2018 |
| KERR, SANDY |
VL-5782425 |
A |
33.00 |
4388********3515 |
08246D |
11/05/2018 |
| LAMBE, BRIAN |
VL-2858432 |
A |
44.00 |
5324********1106 |
219543 |
11/05/2018 |
| MATHIS, ETHAN |
VL-5786914 |
A |
33.00 |
4359********6735 |
028771 |
11/05/2018 |
| MCCLANAHAN, JENNA |
VL-8836994 |
A |
33.00 |
4432********3277 |
026554 |
11/05/2018 |
| MCFARLAND, SHEA |
VL-2631849 |
A |
55.00 |
5518********3250 |
253999 |
11/05/2018 |
| MITCHELL, NATALIE |
VL-2078606 |
A |
33.00 |
4347********4660 |
084607 |
11/05/2018 |
| MIZENER, DANA |
VL-5781547 |
A |
33.00 |
5518********6738 |
360195 |
11/05/2018 |
| MOISE, MELISSA |
VL-2776774 |
A |
33.00 |
4412********2688 |
302488 |
11/05/2018 |
| MORRIS, KIM |
VL-5178273 |
A |
44.00 |
5324********7799 |
219559 |
11/05/2018 |
| NUNNERY, CHASITY |
VL-5191187 |
A |
44.00 |
5238********7362 |
006472 |
11/05/2018 |
| OBRIST, JONATHAN |
VL-5184390 |
A |
44.00 |
4400********7734 |
09638D |
11/05/2018 |
| ORLANDO, KIRT |
VL-2635510 |
A |
44.00 |
4432********7755 |
003823 |
11/05/2018 |
| ORTIZ, STEVEN |
VL-2638373 |
A |
55.00 |
4552********7860 |
H70167 |
11/05/2018 |
| OUELLETTE, MONTANA |
VL-5287622 |
A |
33.00 |
4599********2213 |
H67981 |
11/05/2018 |
| PAGE, KERI |
VL-5784417 |
A |
44.00 |
5518********3419 |
159109 |
11/05/2018 |
| PAULUS, STEVE |
VL-2593211 |
A |
33.00 |
4802********8726 |
082669 |
11/05/2018 |
| PERRY, PAT |
VL-3648440 |
A |
44.00 |
4121********9972 |
08258C |
11/05/2018 |
| PRASAD, AVVARI SHRAVAN |
VL-8244464 |
A |
33.00 |
4400********6331 |
03479B |
11/05/2018 |
| PREWETT, GRANT |
VL-4655540 |
A |
44.00 |
4432********8762 |
032148 |
11/05/2018 |
| RICH, BECKY |
VL-6479242 |
A |
44.00 |
4366********4041 |
007938 |
11/05/2018 |
| ROGERS, ROBERT |
VL-3647507 |
A |
44.00 |
4432********4176 |
001771 |
11/05/2018 |
| RUSINKO, EMMA |
VL-5281287 |
A |
44.00 |
5523********4164 |
08271Z |
11/05/2018 |
| RYAN, NICOLE |
VL-6452842 |
A |
33.00 |
4549********2574 |
708618 |
11/05/2018 |
| SHARP, ED |
VL-2015002 |
A |
33.00 |
5178********1222 |
08275Z |
11/05/2018 |
| SIMS, SHANNA |
VL-5780122 |
A |
55.00 |
4845********1903 |
065274 |
11/05/2018 |
| SINGLER, SUSAN |
VL-5783712 |
A |
33.00 |
5424********2538 |
60096Z |
11/05/2018 |
| SKYLES, AMY |
VL-3412577 |
A |
33.00 |
5324********7311 |
228779 |
11/05/2018 |
| SMITH, DAWN |
VL-3088252 |
A |
33.00 |
4313********0350 |
09339D |
11/05/2018 |
| SMITH, STEPHEN |
VL-2017173 |
A |
33.00 |
4744********4065 |
184860 |
11/05/2018 |
| SNODGRASS, MARSHA |
VL-3080372 |
A |
33.00 |
5291********4262 |
08277P |
11/05/2018 |
| STRONG, JUSTIN |
VL-6830971 |
A |
33.00 |
4154********5647 |
08275G |
11/05/2018 |
| SWYERS, WHITTNEY |
VL-6471046 |
A |
33.00 |
4359********7949 |
009020 |
11/05/2018 |
| TAYLOR, ERIC |
VL-5297273 |
A |
33.00 |
4432********6148 |
001089 |
11/05/2018 |
| THARP, JARED |
VL-5781085 |
A |
33.00 |
5510********3967 |
081728 |
11/05/2018 |
| WILLIAMS, RICK |
VL-4657572 |
A |
33.00 |
4845********3072 |
065279 |
11/05/2018 |
| WINK, TOM |
VL-8081644 |
A |
33.00 |
4000********7780 |
507861 |
11/05/2018 |
| WOODSON, JOHN |
VL-2633784 |
A |
33.00 |
5202********0994 |
673946 |
11/05/2018 |
| WORSEY, GILL |
VL-2015501 |
A |
44.00 |
4388********1753 |
08277C |
11/05/2018 |
| YMKER, JON |
VL-4223896 |
A |
55.00 |
6011********1726 |
00576Q |
11/05/2018 |
| YOUNG, TRAVIS |
VL-8082769 |
A |
33.00 |
5424********3962 |
60180P |
11/05/2018 |
| ZHANG, TIANZE |
VL-5782793 |
A |
33.00 |
6011********7319 |
00505R |
11/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
836.00 |
| 40 |
Visa |
1518.00 |
| 2 |
Discover |
88.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2442.00 |