Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAJAJ, AMNAH |
VL-6253744 |
A |
33.00 |
4432********2654 |
002921 |
02/04/2019 |
| ARTHUR, JASON |
VL-2029792 |
A |
44.00 |
4270********5719 |
004937 |
02/04/2019 |
| BAKER, CHELSI |
VL-2016361 |
A |
33.00 |
4359********5428 |
011572 |
02/04/2019 |
| BENTLEY, KRISTY |
VL-2015300 |
A |
33.00 |
5518********6466 |
114231 |
02/04/2019 |
| BROSSIER, SHYLAH |
VL-8250766 |
A |
44.00 |
4432********1134 |
001718 |
02/04/2019 |
| BROWN, JIM |
VL-3645548 |
A |
33.00 |
4266********1295 |
09598A |
02/04/2019 |
| CHAMBERS, KELLY |
VL-3681759 |
A |
44.00 |
4432********2896 |
003123 |
02/04/2019 |
| DAY, BRET |
VL-4655015 |
A |
33.00 |
5320********8141 |
791671 |
02/04/2019 |
| DREW, MIKE |
VL-5786893 |
A |
44.00 |
4271********2348 |
056115 |
02/04/2019 |
| FILLIAUX, GUY |
VL-5782869 |
A |
44.00 |
4270********7193 |
004601 |
02/04/2019 |
| GREEN, EVAN |
VL-8806497 |
A |
33.00 |
5112********3480 |
0C2FAF |
02/04/2019 |
| GUM, DENISE |
VL-3681568 |
A |
44.00 |
4845********7057 |
076688 |
02/04/2019 |
| GUNN, BILL |
VL-8852645 |
A |
33.00 |
4418********2741 |
863555 |
02/04/2019 |
| HARRIS, JAKE |
VL-5780953 |
A |
33.00 |
4432********9082 |
026239 |
02/04/2019 |
| HASKELL, LACEY |
VL-2055058 |
A |
33.00 |
5518********2573 |
207539 |
02/04/2019 |
| HATCHER, CASSIE |
VL-2013873 |
A |
33.00 |
5103********8238 |
437730 |
02/04/2019 |
| HERNANDEZ, ELI |
VL-5893078 |
A |
44.00 |
4834********2677 |
001446 |
02/04/2019 |
| HERRICK, PAT |
VL-2880500 |
A |
33.00 |
4599********3862 |
H74705 |
02/04/2019 |
| KALFUS, ARCH |
VL-2652069 |
A |
33.00 |
4000********2232 |
490420 |
02/04/2019 |
| KESSINGER, ROB |
VL-3825724 |
A |
55.00 |
5281********2576 |
317167 |
02/04/2019 |
| KING, RYAN |
VL-3012344 |
A |
44.00 |
4011********3802 |
021603 |
02/04/2019 |
| LAMBE, BRIAN |
VL-2858432 |
A |
44.00 |
5324********1106 |
321607 |
02/04/2019 |
| LEACH, THAD |
VL-2435678 |
A |
44.00 |
4400********1637 |
03366D |
02/04/2019 |
| LENOX, TIM |
VL-2016001 |
A |
33.00 |
5518********4439 |
317168 |
02/04/2019 |
| LEWIS, JAMIE |
VL-5783930 |
A |
33.00 |
5518********5315 |
207540 |
02/04/2019 |
| LEWIS, TONYA |
VL-5733686397 |
A |
33.00 |
5518********0253 |
114232 |
02/04/2019 |
| MATHIS, ETHAN |
VL-5786914 |
A |
33.00 |
4359********6735 |
021611 |
02/04/2019 |
| MCCLANAHAN, JENNA |
VL-8836994 |
A |
33.00 |
4432********3277 |
000323 |
02/04/2019 |
| MCKEE, KATELINN |
VL-2605162 |
A |
33.00 |
5111********4838 |
968800 |
02/04/2019 |
| MIZENER, DANA |
VL-5781547 |
A |
33.00 |
5518********6738 |
317169 |
02/04/2019 |
| MOISE, MELISSA |
VL-2776774 |
A |
33.00 |
4412********2688 |
386637 |
02/04/2019 |
| MORRIS, KIM |
VL-5178273 |
A |
44.00 |
5324********7799 |
321619 |
02/04/2019 |
| NUNNERY, CHASITY |
VL-5191187 |
A |
44.00 |
5238********7362 |
006617 |
02/04/2019 |
| OBRIST, JONATHAN |
VL-5184390 |
A |
44.00 |
4400********7734 |
09935D |
02/04/2019 |
| ORTIZ, STEVEN |
VL-2638373 |
A |
55.00 |
4552********7860 |
H76880 |
02/04/2019 |
| OUELLETTE, MONTANA |
VL-5287622 |
A |
33.00 |
4599********2213 |
H74693 |
02/04/2019 |
| OXNER, BRYAN |
VL-4651584 |
A |
55.00 |
4432********5476 |
030295 |
02/04/2019 |
| PAGE, KERI |
VL-5784417 |
A |
44.00 |
5518********3419 |
114233 |
02/04/2019 |
| PAULUS, STEVE |
VL-2593211 |
A |
33.00 |
4802********8726 |
096298 |
02/04/2019 |
| PERRY, PAT |
VL-3648440 |
A |
44.00 |
4121********9972 |
09624C |
02/04/2019 |
| PRASAD, AVVARI SHRAVAN |
VL-8244464 |
A |
33.00 |
4400********6331 |
04989B |
02/04/2019 |
| PREWETT, GRANT |
VL-4655540 |
A |
44.00 |
4432********8762 |
006140 |
02/04/2019 |
| RICH, BECKY |
VL-6479242 |
A |
44.00 |
4366********4041 |
017844 |
02/04/2019 |
| ROBINSON, SCOTT |
VL-2017120 |
A |
44.00 |
4418********7139 |
864723 |
02/04/2019 |
| ROGERS, ROBERT |
VL-3647507 |
A |
44.00 |
4432********4176 |
022484 |
02/04/2019 |
| RUSINKO, EMMA |
VL-5281287 |
A |
44.00 |
5523********4164 |
09635Z |
02/04/2019 |
| SCHAFER, SARAH |
VL-2610100 |
A |
33.00 |
5111********7453 |
432730 |
02/04/2019 |
| SHARP, ED |
VL-2015002 |
A |
33.00 |
5178********1222 |
09635Z |
02/04/2019 |
| SIMS, SHANNA |
VL-5780122 |
A |
55.00 |
4845********7426 |
076713 |
02/04/2019 |
| SINGLER, SUSAN |
VL-5783712 |
A |
33.00 |
5424********4857 |
87852P |
02/04/2019 |
| SKYLES, AMY |
VL-3412577 |
A |
33.00 |
5324********7311 |
312131 |
02/04/2019 |
| SMITH, DAWN |
VL-3088252 |
A |
33.00 |
4313********0350 |
06642D |
02/04/2019 |
| SMITH, STEPHEN |
VL-2017173 |
A |
33.00 |
4744********4065 |
141935 |
02/04/2019 |
| SNODGRASS, MARSHA |
VL-3080372 |
A |
33.00 |
5291********4262 |
09640P |
02/04/2019 |
| SWYERS, WHITTNEY |
VL-6471046 |
A |
33.00 |
4359********7949 |
021601 |
02/04/2019 |
| TAYLOR, ERIC |
VL-5297273 |
A |
33.00 |
4432********6148 |
006142 |
02/04/2019 |
| WILLIAMS, RICK |
VL-4657572 |
A |
33.00 |
5518********0567 |
207541 |
02/04/2019 |
| WOODSON, JOHN |
VL-2633784 |
A |
33.00 |
5202********0994 |
983010 |
02/04/2019 |
| WORSEY, GILL |
VL-2015501 |
A |
44.00 |
4388********1753 |
09632C |
02/04/2019 |
| YMKER, JON |
VL-4223896 |
A |
55.00 |
6011********8529 |
00473Q |
02/04/2019 |
| YOUNG, TRAVIS |
VL-8082769 |
A |
33.00 |
5424********3962 |
87977P |
02/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
869.00 |
| 36 |
Visa |
1430.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2354.00 |