Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAJAJ, AMNAH |
VL-6253744 |
A |
33.00 |
4432********2654 |
015234 |
04/03/2019 |
| ARTHUR, JASON |
VL-2029792 |
A |
44.00 |
4270********5719 |
003248 |
04/03/2019 |
| BAILEY, TONI |
VL-2016376 |
A |
33.00 |
5111********6437 |
331990 |
04/03/2019 |
| BAKER, CHELSI |
VL-2016361 |
A |
33.00 |
4359********5428 |
026488 |
04/03/2019 |
| BENTLEY, KRISTY |
VL-2015300 |
A |
33.00 |
5518********6466 |
147288 |
04/03/2019 |
| BROSSIER, SHYLAH |
VL-8250766 |
A |
44.00 |
4432********1134 |
032448 |
04/03/2019 |
| BROWN, JIM |
VL-3645548 |
A |
33.00 |
4266********1295 |
02032A |
04/03/2019 |
| BRUMMET, KATIE |
VL-2757203 |
A |
33.00 |
4299********4849 |
034277 |
04/03/2019 |
| CHAMBERS, KELLY |
VL-3681759 |
A |
44.00 |
4432********2896 |
012702 |
04/03/2019 |
| COOK, MORGAN |
VL-2938290 |
A |
44.00 |
4707********4470 |
02030C |
04/03/2019 |
| COSTOPLOS, LAUREN |
VL-4658644 |
A |
33.00 |
5518********6818 |
240336 |
04/03/2019 |
| DAY, BRET |
VL-4655015 |
A |
33.00 |
5320********8141 |
884800 |
04/03/2019 |
| DEVAULT, TRACIE |
VL-5809874 |
A |
44.00 |
5111********8199 |
901740 |
04/03/2019 |
| DREW, MIKE |
VL-5786893 |
A |
44.00 |
4271********2348 |
120060 |
04/03/2019 |
| FILLIAUX, GUY |
VL-5782869 |
A |
44.00 |
4270********7193 |
003690 |
04/03/2019 |
| GREEN, EVAN |
VL-8806497 |
A |
33.00 |
5112********3480 |
091047 |
04/03/2019 |
| GUM, DENISE |
VL-3681568 |
A |
44.00 |
4845********7057 |
065400 |
04/03/2019 |
| GUNN, BILL |
VL-8852645 |
A |
44.00 |
4418********2741 |
613654 |
04/03/2019 |
| HARRIS, JAKE |
VL-5780953 |
A |
33.00 |
4432********9082 |
014103 |
04/03/2019 |
| HASKELL, LACEY |
VL-2055058 |
A |
33.00 |
5518********2573 |
240337 |
04/03/2019 |
| HATCHER, CASSIE |
VL-2013873 |
A |
33.00 |
5103********8238 |
676840 |
04/03/2019 |
| HERNANDEZ, ELI |
VL-5893078 |
A |
44.00 |
4834********2677 |
001612 |
04/03/2019 |
| HERRICK, PAT |
VL-2880500 |
A |
33.00 |
4599********3862 |
H66119 |
04/03/2019 |
| KALFUS, ARCH |
VL-2652069 |
A |
33.00 |
4000********2232 |
498636 |
04/03/2019 |
| KESSINGER, ROB |
VL-3825724 |
A |
55.00 |
5281********2576 |
350102 |
04/03/2019 |
| KING, RYAN |
VL-3012344 |
A |
44.00 |
4011********3802 |
026665 |
04/03/2019 |
| LAMBE, BRIAN |
VL-2858432 |
A |
44.00 |
5324********1106 |
128244 |
04/03/2019 |
| LEACH, THAD |
VL-2435678 |
A |
44.00 |
4400********1637 |
05938D |
04/03/2019 |
| LENOX, TIM |
VL-2016001 |
A |
44.00 |
5518********4439 |
147289 |
04/03/2019 |
| LEWIS, JAMIE |
VL-5783930 |
A |
33.00 |
5518********5315 |
350101 |
04/03/2019 |
| LEWIS, TONYA |
VL-5733686397 |
A |
33.00 |
5518********0253 |
240338 |
04/03/2019 |
| MATHIS, ETHAN |
VL-5786914 |
A |
33.00 |
4359********6735 |
019569 |
04/03/2019 |
| MCCLANAHAN, JENNA |
VL-8836994 |
A |
33.00 |
4432********3277 |
011735 |
04/03/2019 |
| MCFARLAND, RACHEL |
VL-2635042 |
A |
44.00 |
5518********3937 |
147290 |
04/03/2019 |
| MCKEE, KATELINN |
VL-2605162 |
A |
33.00 |
5111********4838 |
334990 |
04/03/2019 |
| MIZENER, DANA |
VL-5781547 |
A |
33.00 |
5518********6738 |
350103 |
04/03/2019 |
| MOISE, MELISSA |
VL-2776774 |
A |
33.00 |
4412********2688 |
742850 |
04/03/2019 |
| MORRIS, KIM |
VL-5178273 |
A |
44.00 |
5324********7799 |
126674 |
04/03/2019 |
| NUNNERY, CHASITY |
VL-5191187 |
A |
44.00 |
5238********7362 |
002456 |
04/03/2019 |
| OBRIST, JONATHAN |
VL-5184390 |
A |
44.00 |
4400********7734 |
00457D |
04/03/2019 |
| PAGE, KERI |
VL-5784417 |
A |
44.00 |
5518********3419 |
147291 |
04/03/2019 |
| PAULUS, STEVE |
VL-2593211 |
A |
33.00 |
4802********8726 |
020545 |
04/03/2019 |
| PERRY, PAT |
VL-3648440 |
A |
44.00 |
4121********9972 |
02051C |
04/03/2019 |
| PRASAD, AVVARI SHRAVAN |
VL-8244464 |
A |
33.00 |
4400********6331 |
04969B |
04/03/2019 |
| PREWETT, GRANT |
VL-4655540 |
A |
44.00 |
4432********8762 |
021270 |
04/03/2019 |
| RICH, BECKY |
VL-6479242 |
A |
44.00 |
4366********4041 |
032450 |
04/03/2019 |
| ROBINSON, NOLAN |
VL-4661528 |
A |
33.00 |
5310********3674 |
678840 |
04/03/2019 |
| ROBINSON, SCOTT |
VL-2017120 |
A |
44.00 |
4418********7139 |
679178 |
04/03/2019 |
| RUSINKO, EMMA |
VL-5281287 |
A |
44.00 |
5523********4164 |
02063P |
04/03/2019 |
| SCHAFER, SARAH |
VL-2610100 |
A |
33.00 |
5111********4631 |
670840 |
04/03/2019 |
| SCHMIDGALL, MARK |
VL-8528356 |
A |
33.00 |
5510********2806 |
590461 |
04/03/2019 |
| SHARP, ED |
VL-2015002 |
A |
33.00 |
5178********1222 |
02064Z |
04/03/2019 |
| SIMS, SHANNA |
VL-5780122 |
A |
55.00 |
4845********7426 |
065415 |
04/03/2019 |
| SINGLER, SUSAN |
VL-5783712 |
A |
33.00 |
5424********4857 |
11001P |
04/03/2019 |
| SKYLES, AMY |
VL-3412577 |
A |
33.00 |
5324********7311 |
119764 |
04/03/2019 |
| SMITH, DAWN |
VL-3088252 |
A |
33.00 |
4313********0350 |
03725D |
04/03/2019 |
| SMITH, STEPHEN |
VL-2017173 |
A |
33.00 |
4744********4065 |
192673 |
04/03/2019 |
| SNODGRASS, MARSHA |
VL-3080372 |
A |
33.00 |
5291********4262 |
02069P |
04/03/2019 |
| SWYERS, WHITTNEY |
VL-6471046 |
A |
33.00 |
4359********9754 |
018768 |
04/03/2019 |
| WILLIAMS, RICK |
VL-4657572 |
A |
33.00 |
5518********0567 |
240339 |
04/03/2019 |
| WOODSON, JOHN |
VL-2633784 |
A |
33.00 |
5202********0994 |
192380 |
04/03/2019 |
| WORSEY, GILL |
VL-2015501 |
A |
44.00 |
4388********1753 |
02061C |
04/03/2019 |
| YMKER, JON |
VL-4223896 |
A |
55.00 |
6011********8529 |
00321Q |
04/03/2019 |
| YOUNG, TRAVIS |
VL-8082769 |
A |
33.00 |
5424********3962 |
11098P |
04/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
1100.00 |
| 33 |
Visa |
1298.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2453.00 |