Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, CHELSI |
VL-2016361 |
A |
33.00 |
4359********5428 |
026238 |
12/03/2018 |
| BENTLEY, KRISTY |
VL-2015300 |
A |
33.00 |
5518********6466 |
373991 |
12/03/2018 |
| BROSSIER, SHYLAH |
VL-8250766 |
A |
44.00 |
4432********1134 |
032320 |
12/03/2018 |
| BROWN, JIM |
VL-3645548 |
A |
33.00 |
4266********1295 |
07431A |
12/03/2018 |
| BRUMMET, KATIE |
VL-2757203 |
A |
33.00 |
4299********0854 |
097484 |
12/03/2018 |
| CHAMBERS, KELLY |
VL-3681759 |
A |
44.00 |
4432********2896 |
026671 |
12/03/2018 |
| CHEN, HAOTIAN |
VL-2018808 |
A |
44.00 |
4432********0203 |
010051 |
12/03/2018 |
| COOK, MORGAN |
VL-2938290 |
A |
44.00 |
4707********4470 |
07437C |
12/03/2018 |
| DAY, BRET |
VL-4655015 |
A |
33.00 |
5320********8141 |
721991 |
12/03/2018 |
| DEVAULT, TRACIE |
VL-5809874 |
A |
44.00 |
5111********8199 |
405730 |
12/03/2018 |
| DREW, MIKE |
VL-5786893 |
A |
44.00 |
4271********2348 |
137097 |
12/03/2018 |
| GREEN, EVAN |
VL-8806497 |
A |
33.00 |
5112********3480 |
0A0DB0 |
12/03/2018 |
| GUM, DENISE |
VL-3681568 |
A |
44.00 |
4432********8392 |
011873 |
12/03/2018 |
| GUNN, BILL |
VL-8852645 |
A |
33.00 |
4418********2741 |
309460 |
12/03/2018 |
| GUZMAN, CHRIS |
VL-2028040 |
A |
33.00 |
5518********9583 |
267993 |
12/03/2018 |
| HARRIS, JAKE |
VL-5780953 |
A |
33.00 |
4432********9082 |
002971 |
12/03/2018 |
| HASKELL, LACEY |
VL-2055058 |
A |
33.00 |
5518********2573 |
172955 |
12/03/2018 |
| HATCHER, CASSIE |
VL-2013873 |
A |
33.00 |
5103********8238 |
093840 |
12/03/2018 |
| HERNANDEZ, ELI |
VL-5893078 |
A |
44.00 |
4834********2677 |
001619 |
12/03/2018 |
| HERRICK, PAT |
VL-2880500 |
A |
33.00 |
4599********3862 |
H67633 |
12/03/2018 |
| KALFUS, ARCH |
VL-2652069 |
A |
33.00 |
4000********2232 |
338916 |
12/03/2018 |
| KERR, SANDY |
VL-5782425 |
A |
33.00 |
4388********3515 |
07443D |
12/03/2018 |
| KESSINGER, ROB |
VL-3825724 |
A |
55.00 |
5281********2576 |
373992 |
12/03/2018 |
| KING, RYAN |
VL-3012344 |
A |
44.00 |
4011********9769 |
011633 |
12/03/2018 |
| LAMBE, BRIAN |
VL-2858432 |
A |
44.00 |
5324********1106 |
211637 |
12/03/2018 |
| LEWIS, JAMIE |
VL-5783930 |
A |
33.00 |
5518********5315 |
267994 |
12/03/2018 |
| LEWIS, TONYA |
VL-5733686397 |
A |
33.00 |
5518********0253 |
373993 |
12/03/2018 |
| MATHIS, ETHAN |
VL-5786914 |
A |
33.00 |
4359********6735 |
011641 |
12/03/2018 |
| MCCLANAHAN, JENNA |
VL-8836994 |
A |
33.00 |
4432********3277 |
032321 |
12/03/2018 |
| MCKEE, KATELINN |
VL-2605162 |
A |
33.00 |
5111********4838 |
036830 |
12/03/2018 |
| MITCHELL, NATALIE |
VL-2078606 |
A |
33.00 |
4347********4660 |
084207 |
12/03/2018 |
| MIZENER, DANA |
VL-5781547 |
A |
33.00 |
5518********6738 |
172957 |
12/03/2018 |
| MOISE, MELISSA |
VL-2776774 |
A |
33.00 |
4412********2688 |
548332 |
12/03/2018 |
| MORRIS, KIM |
VL-5178273 |
A |
44.00 |
5324********7799 |
218294 |
12/03/2018 |
| NUNNERY, CHASITY |
VL-5191187 |
A |
44.00 |
5238********7362 |
007380 |
12/03/2018 |
| OBRIST, JONATHAN |
VL-5184390 |
A |
44.00 |
4400********7734 |
07472D |
12/03/2018 |
| ORLANDO, KIRT |
VL-2635510 |
A |
44.00 |
4432********7755 |
026672 |
12/03/2018 |
| ORTIZ, STEVEN |
VL-2638373 |
A |
55.00 |
4552********7860 |
H69807 |
12/03/2018 |
| OUELLETTE, MONTANA |
VL-5287622 |
A |
33.00 |
4599********2213 |
H67620 |
12/03/2018 |
| OXNER, BRYAN |
VL-4651584 |
A |
55.00 |
4432********5476 |
020399 |
12/03/2018 |
| PAGE, KERI |
VL-5784417 |
A |
44.00 |
5518********3419 |
373994 |
12/03/2018 |
| PAULUS, STEVE |
VL-2593211 |
A |
33.00 |
4802********8726 |
074601 |
12/03/2018 |
| PERRY, PAT |
VL-3648440 |
A |
44.00 |
4121********9972 |
07455C |
12/03/2018 |
| PRASAD, AVVARI SHRAVAN |
VL-8244464 |
A |
33.00 |
4400********6331 |
02790B |
12/03/2018 |
| PREWETT, GRANT |
VL-4655540 |
A |
44.00 |
4432********8762 |
024249 |
12/03/2018 |
| RICH, BECKY |
VL-6479242 |
A |
44.00 |
4366********4041 |
021117 |
12/03/2018 |
| ROGERS, ROBERT |
VL-3647507 |
A |
44.00 |
4432********4176 |
032323 |
12/03/2018 |
| RUSINKO, EMMA |
VL-5281287 |
A |
44.00 |
5523********4164 |
07467Z |
12/03/2018 |
| RYAN, NICOLE |
VL-6452842 |
A |
33.00 |
4549********2574 |
460860 |
12/03/2018 |
| SHADER, TIFFANY |
VL-3577810 |
A |
33.00 |
4270********8401 |
003891 |
12/03/2018 |
| SHARP, ED |
VL-2015002 |
A |
33.00 |
5178********1222 |
07470Z |
12/03/2018 |
| SIMS, SHANNA |
VL-5780122 |
A |
55.00 |
4845********1903 |
074057 |
12/03/2018 |
| SKYLES, AMY |
VL-3412577 |
A |
33.00 |
5324********7311 |
218491 |
12/03/2018 |
| SMITH, DAWN |
VL-3088252 |
A |
33.00 |
4313********0350 |
00473D |
12/03/2018 |
| SMITH, STEPHEN |
VL-2017173 |
A |
33.00 |
4744********4065 |
194826 |
12/03/2018 |
| SNODGRASS, MARSHA |
VL-3080372 |
A |
33.00 |
5291********4262 |
07472P |
12/03/2018 |
| STRONG, JUSTIN |
VL-6830971 |
A |
33.00 |
4154********5647 |
07471G |
12/03/2018 |
| SWYERS, WHITTNEY |
VL-6471046 |
A |
33.00 |
4359********7949 |
018498 |
12/03/2018 |
| TAYLOR, ERIC |
VL-5297273 |
A |
33.00 |
4432********6148 |
029236 |
12/03/2018 |
| WINK, TOM |
VL-8081644 |
A |
33.00 |
4000********7780 |
725690 |
12/03/2018 |
| WOODSON, JOHN |
VL-2633784 |
A |
33.00 |
5202********0994 |
766598 |
12/03/2018 |
| WORSEY, GILL |
VL-2015501 |
A |
44.00 |
4388********1753 |
07467C |
12/03/2018 |
| YMKER, JON |
VL-4223896 |
A |
55.00 |
6011********1726 |
00392Q |
12/03/2018 |
| YOUNG, TRAVIS |
VL-8082769 |
A |
33.00 |
5424********3962 |
39235P |
12/03/2018 |
| ZHANG, TIANZE |
VL-5782793 |
A |
33.00 |
6011********7319 |
00328R |
12/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
814.00 |
| 41 |
Visa |
1584.00 |
| 2 |
Discover |
88.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2486.00 |