Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAJAJ, AMNAH |
VL-6253744 |
A |
33.00 |
4432********2654 |
025402 |
05/03/2019 |
| ARTHUR, JASON |
VL-2029792 |
A |
44.00 |
4270********5719 |
003356 |
05/03/2019 |
| BAILEY, TONI |
VL-2016376 |
A |
33.00 |
5111********6437 |
131860 |
05/03/2019 |
| BAKER, CHELSI |
VL-2016361 |
A |
33.00 |
4359********5428 |
030551 |
05/03/2019 |
| BENTLEY, KRISTY |
VL-2015300 |
A |
33.00 |
5518********6466 |
376841 |
05/03/2019 |
| BROSSIER, SHYLAH |
VL-8250766 |
A |
44.00 |
4432********1134 |
016307 |
05/03/2019 |
| BROWN, JIM |
VL-3645548 |
A |
33.00 |
4266********1295 |
01448A |
05/03/2019 |
| BRUMMET, KATIE |
VL-2757203 |
A |
33.00 |
4299********4849 |
037892 |
05/03/2019 |
| CHAMBERS, KELLY |
VL-3681759 |
A |
44.00 |
4432********2896 |
011312 |
05/03/2019 |
| COOK, MORGAN |
VL-2938290 |
A |
44.00 |
4707********4470 |
01452C |
05/03/2019 |
| COSTOPLOS, LAUREN |
VL-4658644 |
A |
33.00 |
5518********6818 |
173975 |
05/03/2019 |
| DAY, BRET |
VL-4655015 |
A |
33.00 |
5320********8141 |
008432 |
05/03/2019 |
| DEVAULT, TRACIE |
VL-5809874 |
A |
44.00 |
5111********8199 |
133990 |
05/03/2019 |
| DREW, MIKE |
VL-5786893 |
A |
44.00 |
4271********2348 |
057050 |
05/03/2019 |
| FILLIAUX, GUY |
VL-5782869 |
A |
44.00 |
4270********7193 |
003165 |
05/03/2019 |
| GREEN, EVAN |
VL-8806497 |
A |
33.00 |
5112********3480 |
0684FB |
05/03/2019 |
| GUM, DENISE |
VL-3681568 |
A |
44.00 |
4845********7057 |
068833 |
05/03/2019 |
| GUNN, BILL |
VL-8852645 |
A |
44.00 |
4418********2741 |
714370 |
05/03/2019 |
| HARRIS, JAKE |
VL-5780953 |
A |
33.00 |
4432********9082 |
019753 |
05/03/2019 |
| HATCHER, CASSIE |
VL-2013873 |
A |
33.00 |
5103********8238 |
118252 |
05/03/2019 |
| HERNANDEZ, ELI |
VL-5893078 |
A |
44.00 |
4834********2677 |
001147 |
05/03/2019 |
| HERRICK, PAT |
VL-2880500 |
A |
33.00 |
4599********3862 |
H68100 |
05/03/2019 |
| KESSINGER, ROB |
VL-3825724 |
A |
55.00 |
5281********2576 |
266611 |
05/03/2019 |
| KING, RYAN |
VL-3012344 |
A |
44.00 |
4011********3802 |
018256 |
05/03/2019 |
| LAMBE, BRIAN |
VL-2858432 |
A |
44.00 |
5324********1106 |
120773 |
05/03/2019 |
| LEACH, THAD |
VL-2435678 |
A |
44.00 |
4400********1637 |
01744D |
05/03/2019 |
| LENOX, TIM |
VL-2016001 |
A |
44.00 |
5518********4439 |
173976 |
05/03/2019 |
| LEPICH, LUKE |
VL-4663775 |
A |
33.00 |
5111********2453 |
780730 |
05/03/2019 |
| LEWIS, JAMIE |
VL-5783930 |
A |
33.00 |
5518********5315 |
266612 |
05/03/2019 |
| LEWIS, TONYA |
VL-5733686397 |
A |
33.00 |
5518********0253 |
376842 |
05/03/2019 |
| MARTIN, JUSTIN |
VL-5570796 |
A |
44.00 |
4845********6278 |
068838 |
05/03/2019 |
| MATHIS, ETHAN |
VL-5786914 |
A |
33.00 |
4359********6735 |
020777 |
05/03/2019 |
| MCCLANAHAN, JENNA |
VL-8836994 |
A |
33.00 |
4432********3277 |
022143 |
05/03/2019 |
| MCFARLAND, RACHEL |
VL-2635042 |
A |
44.00 |
5518********3937 |
376843 |
05/03/2019 |
| MCKEE, KATELINN |
VL-2605162 |
A |
33.00 |
5111********4838 |
143860 |
05/03/2019 |
| MIZENER, DANA |
VL-5781547 |
A |
33.00 |
5518********6738 |
173977 |
05/03/2019 |
| MORRIS, KIM |
VL-5178273 |
A |
44.00 |
5324********7799 |
120797 |
05/03/2019 |
| NUNNERY, CHASITY |
VL-5191187 |
A |
44.00 |
5238********7362 |
003420 |
05/03/2019 |
| OBRIST, JONATHAN |
VL-5184390 |
A |
44.00 |
4400********7734 |
06933D |
05/03/2019 |
| PAGE, KERI |
VL-5784417 |
A |
44.00 |
5518********3419 |
266613 |
05/03/2019 |
| PAULUS, STEVE |
VL-2593211 |
A |
33.00 |
4802********8726 |
014815 |
05/03/2019 |
| PERRY, PAT |
VL-3648440 |
A |
44.00 |
4121********9972 |
01473C |
05/03/2019 |
| PRASAD, AVVARI SHRAVAN |
VL-8244464 |
A |
33.00 |
4400********6331 |
07474B |
05/03/2019 |
| PREWETT, GRANT |
VL-4655540 |
A |
44.00 |
4432********8762 |
017514 |
05/03/2019 |
| RICH, BECKY |
VL-6479242 |
A |
44.00 |
4366********4041 |
009882 |
05/03/2019 |
| ROBINSON, NOLAN |
VL-4661528 |
A |
33.00 |
5310********3674 |
142980 |
05/03/2019 |
| ROBINSON, SCOTT |
VL-2017120 |
A |
44.00 |
4418********7139 |
714445 |
05/03/2019 |
| RUSINKO, EMMA |
VL-5281287 |
A |
44.00 |
5523********4164 |
01483P |
05/03/2019 |
| SCHAFER, SARAH |
VL-2610100 |
A |
33.00 |
5111********4631 |
649800 |
05/03/2019 |
| SCHMIDGALL, MARK |
VL-8528356 |
A |
33.00 |
5510********2806 |
133678 |
05/03/2019 |
| SHARP, ED |
VL-2015002 |
A |
33.00 |
5178********1222 |
01485Z |
05/03/2019 |
| SIMS, SHANNA |
VL-5780122 |
A |
55.00 |
4845********7426 |
068846 |
05/03/2019 |
| SINGLER, SUSAN |
VL-5783712 |
A |
33.00 |
5424********4857 |
06935P |
05/03/2019 |
| SKYLES, AMY |
VL-2014952 |
A |
33.00 |
5324********7311 |
126677 |
05/03/2019 |
| SMITH, DAWN |
VL-3088252 |
A |
33.00 |
4313********0350 |
01316D |
05/03/2019 |
| SMITH, STEPHEN |
VL-2017173 |
A |
33.00 |
4744********4065 |
124370 |
05/03/2019 |
| SNODGRASS, MARSHA |
VL-3080372 |
A |
33.00 |
5291********4262 |
01489T |
05/03/2019 |
| SWYERS, WHITTNEY |
VL-6471046 |
A |
33.00 |
4359********9754 |
026681 |
05/03/2019 |
| WILLIAMS, RICK |
VL-4657572 |
A |
33.00 |
5518********0567 |
376844 |
05/03/2019 |
| WOODSON, JOHN |
VL-2633784 |
A |
33.00 |
5202********0994 |
302175 |
05/03/2019 |
| WORSEY, GILL |
VL-2015501 |
A |
44.00 |
4388********1753 |
01482C |
05/03/2019 |
| YMKER, JON |
VL-4223896 |
A |
55.00 |
6011********6601 |
00387P |
05/03/2019 |
| YOUNG, TRAVIS |
VL-8082769 |
A |
33.00 |
5424********3962 |
07158P |
05/03/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
1100.00 |
| 32 |
Visa |
1276.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2431.00 |