Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAJAJ, AMNAH |
VL-6253744 |
A |
33.00 |
4432********2654 |
012785 |
01/03/2019 |
| ARTHUR, JASON |
VL-2029792 |
A |
44.00 |
4270********5719 |
003267 |
01/03/2019 |
| BAKER, CHELSI |
VL-2016361 |
A |
33.00 |
4359********5428 |
028784 |
01/03/2019 |
| BENTLEY, KRISTY |
VL-2015300 |
A |
33.00 |
5518********6466 |
198835 |
01/03/2019 |
| BROSSIER, SHYLAH |
VL-8250766 |
A |
44.00 |
4432********1134 |
015107 |
01/03/2019 |
| BROWN, JIM |
VL-3645548 |
A |
33.00 |
4266********1295 |
07096A |
01/03/2019 |
| BRUMMET, KATIE |
VL-2757203 |
A |
33.00 |
4299********0854 |
048628 |
01/03/2019 |
| CHAMBERS, KELLY |
VL-3681759 |
A |
44.00 |
4432********2896 |
011147 |
01/03/2019 |
| COOK, MORGAN |
VL-2938290 |
A |
44.00 |
4707********4470 |
07095C |
01/03/2019 |
| DAY, BRET |
VL-4655015 |
A |
33.00 |
5320********8141 |
759525 |
01/03/2019 |
| DEVAULT, TRACIE |
VL-5809874 |
A |
44.00 |
5111********8199 |
839990 |
01/03/2019 |
| DREW, MIKE |
VL-5786893 |
A |
44.00 |
4271********2348 |
091077 |
01/03/2019 |
| GREEN, EVAN |
VL-8806497 |
A |
33.00 |
5112********3480 |
060A14 |
01/03/2019 |
| GUM, DENISE |
VL-3681568 |
A |
44.00 |
4432********8804 |
011811 |
01/03/2019 |
| GUNN, BILL |
VL-8852645 |
A |
33.00 |
4418********2741 |
926042 |
01/03/2019 |
| GUZMAN, CHRIS |
VL-2028040 |
A |
50.00 |
5518********9583 |
291548 |
01/03/2019 |
| HARRIS, JAKE |
VL-5780953 |
A |
33.00 |
4432********9082 |
006322 |
01/03/2019 |
| HASKELL, LACEY |
VL-2055058 |
A |
33.00 |
5518********2573 |
198837 |
01/03/2019 |
| HATCHER, CASSIE |
VL-2013873 |
A |
33.00 |
5103********8238 |
856840 |
01/03/2019 |
| HERNANDEZ, ELI |
VL-5893078 |
A |
44.00 |
4834********2677 |
001066 |
01/03/2019 |
| HERRICK, PAT |
VL-2880500 |
A |
33.00 |
4599********3862 |
H68622 |
01/03/2019 |
| KALFUS, ARCH |
VL-2652069 |
A |
33.00 |
4000********2232 |
128356 |
01/03/2019 |
| KESSINGER, ROB |
VL-3825724 |
A |
55.00 |
5281********2576 |
198836 |
01/03/2019 |
| LAMBE, BRIAN |
VL-2858432 |
A |
44.00 |
5324********1106 |
228978 |
01/03/2019 |
| LENOX, TIM |
VL-2016001 |
A |
33.00 |
5518********4439 |
302065 |
01/03/2019 |
| LEWIS, JAMIE |
VL-5783930 |
A |
33.00 |
5518********5315 |
302064 |
01/03/2019 |
| LEWIS, TONYA |
VL-5733686397 |
A |
33.00 |
5518********0253 |
291549 |
01/03/2019 |
| MATHIS, ETHAN |
VL-5786914 |
A |
33.00 |
4359********6735 |
028984 |
01/03/2019 |
| MCKEE, KATELINN |
VL-2605162 |
A |
33.00 |
5111********4838 |
857840 |
01/03/2019 |
| MIZENER, DANA |
VL-5781547 |
A |
33.00 |
5518********6738 |
302066 |
01/03/2019 |
| MOISE, MELISSA |
VL-2776774 |
A |
33.00 |
4412********2688 |
431715 |
01/03/2019 |
| MORRIS, KIM |
VL-5178273 |
A |
44.00 |
5324********7799 |
210085 |
01/03/2019 |
| NUNNERY, CHASITY |
VL-5191187 |
A |
44.00 |
5238********7362 |
002645 |
01/03/2019 |
| OBRIST, JONATHAN |
VL-5184390 |
A |
44.00 |
4400********7734 |
07903D |
01/03/2019 |
| ORLANDO, KIRT |
VL-2635510 |
A |
50.00 |
4432********7755 |
000561 |
01/03/2019 |
| OUELLETTE, MONTANA |
VL-5287622 |
A |
33.00 |
4599********2213 |
H68609 |
01/03/2019 |
| PAGE, KERI |
VL-5784417 |
A |
44.00 |
5518********3419 |
198838 |
01/03/2019 |
| PAULUS, STEVE |
VL-2593211 |
A |
33.00 |
4802********8726 |
071256 |
01/03/2019 |
| PERRY, PAT |
VL-3648440 |
A |
44.00 |
4121********9972 |
07117C |
01/03/2019 |
| PRASAD, AVVARI SHRAVAN |
VL-8244464 |
A |
33.00 |
4400********6331 |
08855B |
01/03/2019 |
| PREWETT, GRANT |
VL-4655540 |
A |
44.00 |
4432********8762 |
006324 |
01/03/2019 |
| RICH, BECKY |
VL-6479242 |
A |
44.00 |
4366********4041 |
000697 |
01/03/2019 |
| ROBINSON, SCOTT |
VL-2017120 |
A |
44.00 |
4418********7139 |
992688 |
01/03/2019 |
| ROGERS, ROBERT |
VL-3647507 |
A |
44.00 |
4432********4176 |
015752 |
01/03/2019 |
| RUSINKO, EMMA |
VL-5281287 |
A |
44.00 |
5523********4164 |
07132Z |
01/03/2019 |
| RYAN, NICOLE |
VL-6452842 |
A |
33.00 |
4549********2574 |
412914 |
01/03/2019 |
| SCHAFER, SARAH |
VL-2610100 |
A |
33.00 |
5111********7453 |
839800 |
01/03/2019 |
| SHADER, TIFFANY |
VL-3577810 |
A |
33.00 |
4270********8401 |
003532 |
01/03/2019 |
| SHARP, ED |
VL-2015002 |
A |
33.00 |
5178********1222 |
07135Z |
01/03/2019 |
| SIMS, SHANNA |
VL-5780122 |
A |
55.00 |
4845********7426 |
074713 |
01/03/2019 |
| SINGLER, SUSAN |
VL-5783712 |
A |
33.00 |
5424********4857 |
13814P |
01/03/2019 |
| SKYLES, AMY |
VL-3412577 |
A |
33.00 |
5324********7311 |
210294 |
01/03/2019 |
| SMITH, DAWN |
VL-3088252 |
A |
33.00 |
4313********0350 |
08556D |
01/03/2019 |
| SMITH, STEPHEN |
VL-2017173 |
A |
33.00 |
4744********4065 |
185225 |
01/03/2019 |
| SNODGRASS, MARSHA |
VL-3080372 |
A |
33.00 |
5291********4262 |
07140P |
01/03/2019 |
| STRONG, JUSTIN |
VL-6830971 |
A |
50.00 |
4154********5647 |
07137G |
01/03/2019 |
| SWYERS, WHITTNEY |
VL-6471046 |
A |
33.00 |
4359********7949 |
010302 |
01/03/2019 |
| TAYLOR, ERIC |
VL-5297273 |
A |
33.00 |
4432********6148 |
021808 |
01/03/2019 |
| WILLIAMS, RICK |
VL-4657572 |
A |
33.00 |
5518********0567 |
291551 |
01/03/2019 |
| WOODSON, JOHN |
VL-2633784 |
A |
33.00 |
5202********0994 |
882825 |
01/03/2019 |
| WORSEY, GILL |
VL-2015501 |
A |
44.00 |
4388********1753 |
07135C |
01/03/2019 |
| YMKER, JON |
VL-4223896 |
A |
55.00 |
6011********8529 |
00303Q |
01/03/2019 |
| YOUNG, TRAVIS |
VL-8082769 |
A |
33.00 |
5424********3962 |
13925P |
01/03/2019 |
| ZHANG, TIANZE |
VL-5782793 |
A |
33.00 |
6011********7319 |
00372R |
01/03/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
963.00 |
| 36 |
Visa |
1398.00 |
| 2 |
Discover |
88.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2449.00 |