Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAJAJ, AMNAH |
VL-6253744 |
A |
33.00 |
4432********2654 |
007160 |
07/03/2019 |
| ARTHUR, JASON |
VL-2029792 |
A |
44.00 |
4270********5719 |
003552 |
07/03/2019 |
| BAILEY, TONI |
VL-2016376 |
A |
33.00 |
5111********6437 |
138890 |
07/03/2019 |
| BAKER, CHELSI |
VL-2016361 |
A |
33.00 |
4359********5428 |
018528 |
07/03/2019 |
| BENTLEY, KRISTY |
VL-2015300 |
A |
33.00 |
5518********6466 |
133391 |
07/03/2019 |
| BROSSIER, SHYLAH |
VL-8250766 |
A |
44.00 |
4432********1134 |
016669 |
07/03/2019 |
| BROWN, JIM |
VL-3645548 |
A |
33.00 |
4266********1295 |
01300A |
07/03/2019 |
| BRUMMET, KATIE |
VL-2757203 |
A |
33.00 |
4299********4849 |
072736 |
07/03/2019 |
| CHAMBERS, KELLY |
VL-3681759 |
A |
33.00 |
4432********2896 |
024577 |
07/03/2019 |
| COOK, MORGAN |
VL-2938290 |
A |
44.00 |
4707********4470 |
01303C |
07/03/2019 |
| DAY, BRET |
VL-4655015 |
A |
33.00 |
5320********8141 |
279898 |
07/03/2019 |
| DREW, MIKE |
VL-5786893 |
A |
44.00 |
4271********2348 |
051107 |
07/03/2019 |
| EDWARDS, SYDNEY |
VL-2023866 |
A |
33.00 |
5518********2525 |
133392 |
07/03/2019 |
| FILLIAUX, GUY |
VL-5782869 |
A |
44.00 |
4270********7193 |
003576 |
07/03/2019 |
| GREEN, EVAN |
VL-8806497 |
A |
33.00 |
5112********3480 |
0D1BB1 |
07/03/2019 |
| GUM, DENISE |
VL-3681568 |
A |
44.00 |
4845********7057 |
073887 |
07/03/2019 |
| GUNN, BILL |
VL-8852645 |
A |
44.00 |
4418********2741 |
386677 |
07/03/2019 |
| HARRIS, JAKE |
VL-5780953 |
A |
33.00 |
4432********9082 |
021196 |
07/03/2019 |
| HERNANDEZ, ELI |
VL-5893078 |
A |
44.00 |
4834********2677 |
001610 |
07/03/2019 |
| HERRICK, PAT |
VL-2880500 |
A |
33.00 |
4599********3862 |
H68095 |
07/03/2019 |
| KALFUS, ARCH |
VL-2652069 |
A |
33.00 |
4000********2769 |
883362 |
07/03/2019 |
| KERR, SANDY |
VL-5782425 |
A |
33.00 |
4388********3515 |
01298D |
07/03/2019 |
| KESSINGER, ROB |
VL-3825724 |
A |
55.00 |
5281********2576 |
224496 |
07/03/2019 |
| KING, RYAN |
VL-3012344 |
A |
44.00 |
4011********3802 |
010576 |
07/03/2019 |
| LAMBE, BRIAN |
VL-2858432 |
A |
44.00 |
5324********1106 |
121074 |
07/03/2019 |
| LEACH, THAD |
VL-2435678 |
A |
44.00 |
4400********1637 |
00999D |
07/03/2019 |
| LENOX, TIM |
VL-2016001 |
A |
44.00 |
5518********4439 |
224497 |
07/03/2019 |
| LEPICH, LUKE |
VL-4663775 |
A |
33.00 |
5111********2453 |
136830 |
07/03/2019 |
| LEWIS, JAMIE |
VL-5783930 |
A |
33.00 |
5518********5315 |
334851 |
07/03/2019 |
| LEWIS, TONYA |
VL-5733686397 |
A |
33.00 |
5518********0253 |
133393 |
07/03/2019 |
| MACKAY, CANDICE |
VL-4654753 |
A |
44.00 |
4147********9937 |
01304C |
07/03/2019 |
| MARTIN, JUSTIN |
VL-5570796 |
A |
44.00 |
4845********6278 |
073891 |
07/03/2019 |
| MCCLANAHAN, JENNA |
VL-8836994 |
A |
33.00 |
4432********3277 |
028739 |
07/03/2019 |
| MCFARLAND, RACHEL |
VL-2635042 |
A |
44.00 |
5518********3937 |
224498 |
07/03/2019 |
| MCKEE, KATELINN |
VL-2605162 |
A |
33.00 |
5111********4838 |
135860 |
07/03/2019 |
| MIZENER, DANA |
VL-5781547 |
A |
33.00 |
5518********6738 |
133394 |
07/03/2019 |
| MOISE, MELISSA |
VL-2776774 |
A |
33.00 |
4412********0024 |
599688 |
07/03/2019 |
| MORRIS, KIM |
VL-5178273 |
A |
44.00 |
5324********7799 |
121094 |
07/03/2019 |
| OBRIST, JONATHAN |
VL-5184390 |
A |
44.00 |
4400********7734 |
01371D |
07/03/2019 |
| PAGE, KERI |
VL-5784417 |
A |
44.00 |
5518********3419 |
334852 |
07/03/2019 |
| PERRY, PAT |
VL-3648440 |
A |
44.00 |
4121********9972 |
01316C |
07/03/2019 |
| PRASAD, AVVARI SHRAVAN |
VL-8244464 |
A |
33.00 |
4400********6331 |
08780B |
07/03/2019 |
| PREWETT, GRANT |
VL-4655540 |
A |
44.00 |
4432********8762 |
032514 |
07/03/2019 |
| RICH, BECKY |
VL-6479242 |
A |
44.00 |
4366********4041 |
012513 |
07/03/2019 |
| ROBINSON, NOLAN |
VL-4661528 |
A |
33.00 |
5310********3674 |
130800 |
07/03/2019 |
| RUSINKO, EMMA |
VL-5281287 |
A |
44.00 |
5523********4164 |
01324P |
07/03/2019 |
| SCHMIDGALL, MARK |
VL-8528356 |
A |
33.00 |
5510********2806 |
228794 |
07/03/2019 |
| SHARP, ED |
VL-2015002 |
A |
33.00 |
5178********1222 |
01324Z |
07/03/2019 |
| SIMS, SHANNA |
VL-5780122 |
A |
55.00 |
4845********7426 |
073894 |
07/03/2019 |
| SINGLER, SUSAN |
VL-5783712 |
A |
33.00 |
5424********4857 |
52139P |
07/03/2019 |
| SKYLES, AMY |
VL-2014952 |
A |
33.00 |
5324********7311 |
118720 |
07/03/2019 |
| SMITH, DAWN |
VL-3088252 |
A |
33.00 |
4400********9558 |
02048D |
07/03/2019 |
| SMITH, STEPHEN |
VL-2017173 |
A |
33.00 |
4744********4065 |
154276 |
07/03/2019 |
| SUMMERS, JASON |
VL-3089628 |
A |
33.00 |
5518********3775 |
224499 |
07/03/2019 |
| SWYERS, WHITTNEY |
VL-6471046 |
A |
33.00 |
4359********9754 |
018725 |
07/03/2019 |
| WILLIAMS, RICK |
VL-4657572 |
A |
33.00 |
5518********0567 |
334853 |
07/03/2019 |
| WOODSON, JOHN |
VL-2633784 |
A |
33.00 |
5202********0994 |
518559 |
07/03/2019 |
| WORSEY, GILL |
VL-2015501 |
A |
44.00 |
4388********1753 |
01327C |
07/03/2019 |
| YMKER, JON |
VL-4223896 |
A |
55.00 |
6011********6601 |
00384P |
07/03/2019 |
| YOUNG, TRAVIS |
VL-8082769 |
A |
33.00 |
5424********3962 |
52306P |
07/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
946.00 |
| 33 |
Visa |
1298.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2299.00 |