Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAJAJ, AMNAH |
VL-6253744 |
A |
33.00 |
4432********2654 |
015346 |
08/05/2019 |
| ARTHUR, JASON |
VL-2029792 |
A |
44.00 |
4270********5719 |
005127 |
08/05/2019 |
| BAILEY, TONI |
VL-2016376 |
A |
33.00 |
5111********6437 |
478990 |
08/05/2019 |
| BEAUMONT, GRACE |
VL-4652474 |
A |
33.00 |
3743*******0623 |
436043 |
08/05/2019 |
| BENTLEY, KRISTY |
VL-2015300 |
A |
33.00 |
5518********6466 |
172836 |
08/05/2019 |
| BROSSIER, SHYLAH |
VL-8250766 |
A |
44.00 |
4432********1134 |
018165 |
08/05/2019 |
| BROWN, JIM |
VL-3645548 |
A |
44.00 |
4266********1295 |
02565A |
08/05/2019 |
| BRUMMET, KATIE |
VL-2757203 |
A |
33.00 |
4299********4849 |
019191 |
08/05/2019 |
| CHAMBERS, KELLY |
VL-3681759 |
A |
33.00 |
4432********2896 |
007363 |
08/05/2019 |
| COOK, MORGAN |
VL-2938290 |
A |
44.00 |
4707********4470 |
02571C |
08/05/2019 |
| DAY, BRET |
VL-4655015 |
A |
33.00 |
5320********8141 |
496301 |
08/05/2019 |
| DREW, MIKE |
VL-5786893 |
A |
44.00 |
4271********2348 |
093120 |
08/05/2019 |
| EDWARDS, SYDNEY |
VL-2023866 |
A |
33.00 |
5518********2525 |
373744 |
08/05/2019 |
| FILLIAUX, GUY |
VL-5782869 |
A |
44.00 |
4270********7193 |
005056 |
08/05/2019 |
| GREEN, EVAN |
VL-8806497 |
A |
33.00 |
5112********3480 |
053293 |
08/05/2019 |
| GUM, DENISE |
VL-3681568 |
A |
44.00 |
4845********7057 |
066618 |
08/05/2019 |
| GUNN, BILL |
VL-8852645 |
A |
44.00 |
4418********2741 |
812198 |
08/05/2019 |
| HARRIS, JAKE |
VL-5780953 |
A |
33.00 |
4432********9082 |
009099 |
08/05/2019 |
| HERNANDEZ, ELI |
VL-5893078 |
A |
44.00 |
4834********2677 |
001442 |
08/05/2019 |
| HERRICK, PAT |
VL-2880500 |
A |
33.00 |
4599********3862 |
H69138 |
08/05/2019 |
| KALFUS, ARCH |
VL-2652069 |
A |
33.00 |
4000********2769 |
360985 |
08/05/2019 |
| KERR, SANDY |
VL-5782425 |
A |
33.00 |
4388********3515 |
02577D |
08/05/2019 |
| KESSINGER, ROB |
VL-3825724 |
A |
55.00 |
5281********2576 |
172837 |
08/05/2019 |
| KING, RYAN |
VL-3012344 |
A |
44.00 |
4011********3802 |
030818 |
08/05/2019 |
| LAMBE, BRIAN |
VL-2858432 |
A |
44.00 |
5324********1106 |
110330 |
08/05/2019 |
| LEACH, THAD |
VL-2435678 |
A |
44.00 |
4400********1637 |
09501D |
08/05/2019 |
| LENOX, TIM |
VL-2016001 |
A |
44.00 |
5518********4439 |
263718 |
08/05/2019 |
| LEPICH, LUKE |
VL-4663775 |
A |
33.00 |
5111********2453 |
476990 |
08/05/2019 |
| LEWIS, JAMIE |
VL-5783930 |
A |
33.00 |
5518********5315 |
373745 |
08/05/2019 |
| LEWIS, TONYA |
VL-5733686397 |
A |
33.00 |
5518********0253 |
172838 |
08/05/2019 |
| MACKAY, CANDICE |
VL-4654753 |
A |
44.00 |
4147********9937 |
02580C |
08/05/2019 |
| MARTIN, JUSTIN |
VL-5570796 |
A |
44.00 |
4845********6278 |
066630 |
08/05/2019 |
| MATHIS, ETHAN |
VL-5786914 |
A |
33.00 |
4359********0224 |
030820 |
08/05/2019 |
| MCCLANAHAN, JENNA |
VL-8836994 |
A |
33.00 |
4432********3277 |
007364 |
08/05/2019 |
| MCFARLAND, RACHEL |
VL-2635042 |
A |
44.00 |
5518********3937 |
373746 |
08/05/2019 |
| MCKEE, KATELINN |
VL-2605162 |
A |
33.00 |
5111********4838 |
012880 |
08/05/2019 |
| MIZENER, DANA |
VL-5781547 |
A |
33.00 |
5518********6738 |
263719 |
08/05/2019 |
| MOISE, MELISSA |
VL-2776774 |
A |
33.00 |
4412********0024 |
233103 |
08/05/2019 |
| MORRIS, KIM |
VL-5178273 |
A |
44.00 |
5324********7799 |
111045 |
08/05/2019 |
| OBRIST, JONATHAN |
VL-5184390 |
A |
44.00 |
4400********7734 |
07854D |
08/05/2019 |
| PAGE, KERI |
VL-5784417 |
A |
44.00 |
5518********3419 |
172839 |
08/05/2019 |
| PERRY, PAT |
VL-3648440 |
A |
44.00 |
4121********9972 |
02587C |
08/05/2019 |
| PRASAD, AVVARI SHRAVAN |
VL-8244464 |
A |
33.00 |
4400********6331 |
08258B |
08/05/2019 |
| PREWETT, GRANT |
VL-4655540 |
A |
44.00 |
4432********8762 |
017449 |
08/05/2019 |
| RICH, BECKY |
VL-6479242 |
A |
44.00 |
4366********4041 |
009100 |
08/05/2019 |
| ROBINSON, NOLAN |
VL-4661528 |
A |
33.00 |
5310********3674 |
473960 |
08/05/2019 |
| RUSINKO, EMMA |
VL-5281287 |
A |
44.00 |
5523********4164 |
02599P |
08/05/2019 |
| SCHMIDGALL, MARK |
VL-8528356 |
A |
33.00 |
5510********2806 |
812021 |
08/05/2019 |
| SHARP, ED |
VL-2015002 |
A |
33.00 |
5178********1222 |
02601Z |
08/05/2019 |
| SIMS, SHANNA |
VL-5780122 |
A |
55.00 |
4845********7426 |
066641 |
08/05/2019 |
| SINGLER, SUSAN |
VL-5783712 |
A |
33.00 |
5424********4857 |
59420P |
08/05/2019 |
| SKYLES, AMY |
VL-2014952 |
A |
33.00 |
5324********7311 |
110363 |
08/05/2019 |
| SMITH, DAWN |
VL-3088252 |
A |
33.00 |
4400********9558 |
05094D |
08/05/2019 |
| SMITH, STEPHEN |
VL-2017173 |
A |
33.00 |
4744********4065 |
135877 |
08/05/2019 |
| SUMMERS, JASON |
VL-3089628 |
A |
33.00 |
5518********3775 |
263720 |
08/05/2019 |
| SWYERS, WHITTNEY |
VL-6471046 |
A |
33.00 |
4359********9754 |
011063 |
08/05/2019 |
| WILLIAMS, RICK |
VL-4657572 |
A |
33.00 |
5518********0567 |
373747 |
08/05/2019 |
| WOODSON, JOHN |
VL-2633784 |
A |
33.00 |
5202********0994 |
641298 |
08/05/2019 |
| YMKER, JON |
VL-4223896 |
A |
55.00 |
6011********6601 |
00595P |
08/05/2019 |
| YOUNG, TRAVIS |
VL-8082769 |
A |
33.00 |
5424********3962 |
59643P |
08/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
33.00 |
| 26 |
MasterCard |
946.00 |
| 32 |
Visa |
1265.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2299.00 |