Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAJAJ, AMNAH |
VL-6253744 |
A |
33.00 |
4432********2654 |
021646 |
09/03/2019 |
| ARTHUR, JASON |
VL-2029792 |
A |
44.00 |
4270********5719 |
003985 |
09/03/2019 |
| BAILEY, TONI |
VL-2016376 |
A |
33.00 |
5111********6437 |
894190 |
09/03/2019 |
| BEAUMONT, GRACE |
VL-4652474 |
A |
33.00 |
3743*******0623 |
916149 |
09/03/2019 |
| BENTLEY, KRISTY |
VL-2015300 |
A |
33.00 |
5518********6466 |
284090 |
09/03/2019 |
| BROSSIER, SHYLAH |
VL-8250766 |
A |
44.00 |
4432********1134 |
021602 |
09/03/2019 |
| BROWN, JIM |
VL-3645548 |
A |
44.00 |
4266********1295 |
02072A |
09/03/2019 |
| BRUMMET, KATIE |
VL-2757203 |
A |
33.00 |
4299********4849 |
088659 |
09/03/2019 |
| CHAMBERS, KELLY |
VL-3681759 |
A |
33.00 |
4432********2896 |
031252 |
09/03/2019 |
| COOK, MORGAN |
VL-2938290 |
A |
33.00 |
4707********4470 |
02076C |
09/03/2019 |
| DAY, BRET |
VL-4655015 |
A |
33.00 |
5320********8141 |
558009 |
09/03/2019 |
| DREW, MIKE |
VL-5786893 |
A |
44.00 |
4271********2348 |
065069 |
09/03/2019 |
| EDWARDS, SYDNEY |
VL-2023866 |
A |
33.00 |
5518********2525 |
394111 |
09/03/2019 |
| FILLIAUX, GUY |
VL-5782869 |
A |
44.00 |
4270********7193 |
003348 |
09/03/2019 |
| GUM, DENISE |
VL-3681568 |
A |
44.00 |
4845********7057 |
079672 |
09/03/2019 |
| GUNN, BILL |
VL-8852645 |
A |
44.00 |
4418********2741 |
403969 |
09/03/2019 |
| HARRIS, JAKE |
VL-5780953 |
A |
33.00 |
4432********9082 |
001150 |
09/03/2019 |
| HERNANDEZ, ELI |
VL-5893078 |
A |
44.00 |
4834********2677 |
001525 |
09/03/2019 |
| HERRICK, PAT |
VL-2880500 |
A |
33.00 |
4599********3862 |
H74121 |
09/03/2019 |
| KALFUS, ARCH |
VL-2652069 |
A |
33.00 |
4000********2769 |
187636 |
09/03/2019 |
| KERR, SANDY |
VL-5782425 |
A |
33.00 |
4388********3515 |
02077D |
09/03/2019 |
| KESSINGER, ROB |
VL-3825724 |
A |
55.00 |
5281********2576 |
394112 |
09/03/2019 |
| KING, RYAN |
VL-3012344 |
A |
44.00 |
4011********3802 |
020052 |
09/03/2019 |
| LAMBE, BRIAN |
VL-2858432 |
A |
44.00 |
5324********1106 |
220057 |
09/03/2019 |
| LEACH, THAD |
VL-2435678 |
A |
44.00 |
4400********1637 |
08516D |
09/03/2019 |
| LENOX, TIM |
VL-2016001 |
A |
44.00 |
5518********4439 |
193267 |
09/03/2019 |
| LEPICH, LUKE |
VL-4663775 |
A |
33.00 |
5111********2453 |
243730 |
09/03/2019 |
| LEVY, SCHELLY |
VL-8854650 |
A |
33.00 |
4432********0618 |
032220 |
09/03/2019 |
| LEWIS, JAMIE |
VL-5783930 |
A |
33.00 |
5518********5315 |
284091 |
09/03/2019 |
| LEWIS, TONYA |
VL-5733686397 |
A |
33.00 |
5518********0253 |
193268 |
09/03/2019 |
| MACKAY, CANDICE |
VL-4654753 |
A |
44.00 |
4147********9937 |
02085C |
09/03/2019 |
| MARTIN, JUSTIN |
VL-5570796 |
A |
50.00 |
4845********6278 |
079686 |
09/03/2019 |
| MATHIS, ETHAN |
VL-5786914 |
A |
33.00 |
4359********0224 |
014189 |
09/03/2019 |
| MCCARTHY, KEITH |
VL-2653745 |
A |
50.00 |
4845********7260 |
079685 |
09/03/2019 |
| MCCLANAHAN, JENNA |
VL-8836994 |
A |
33.00 |
4432********3277 |
021848 |
09/03/2019 |
| MCFARLAND, RACHEL |
VL-2635042 |
A |
44.00 |
5518********3937 |
394113 |
09/03/2019 |
| MCKEE, KATELINN |
VL-2605162 |
A |
33.00 |
5111********4838 |
333740 |
09/03/2019 |
| MIZENER, DANA |
VL-5781547 |
A |
33.00 |
5518********6738 |
284092 |
09/03/2019 |
| MOISE, MELISSA |
VL-2776774 |
A |
33.00 |
4412********0024 |
534768 |
09/03/2019 |
| MORRIS, KIM |
VL-5178273 |
A |
44.00 |
5324********7799 |
220086 |
09/03/2019 |
| OBRIST, JONATHAN |
VL-5184390 |
A |
44.00 |
4400********7734 |
05321D |
09/03/2019 |
| PAGE, KERI |
VL-5784417 |
A |
44.00 |
5518********3419 |
193269 |
09/03/2019 |
| PERRY, PAT |
VL-3648440 |
A |
44.00 |
4121********9972 |
02090C |
09/03/2019 |
| PRASAD, AVVARI SHRAVAN |
VL-8244464 |
A |
33.00 |
4400********6331 |
06571C |
09/03/2019 |
| PREWETT, GRANT |
VL-4655540 |
A |
44.00 |
4432********8762 |
002750 |
09/03/2019 |
| RATCLIFF, SCOT |
VL-7011948 |
A |
44.00 |
5360********4570 |
558010 |
09/03/2019 |
| RICH, BECKY |
VL-6479242 |
A |
44.00 |
4366********4041 |
007701 |
09/03/2019 |
| ROBINSON, NOLAN |
VL-4661528 |
A |
33.00 |
5310********3674 |
809190 |
09/03/2019 |
| ROBINSON, SCOTT |
VL-2017120 |
A |
44.00 |
4418********7139 |
109474 |
09/03/2019 |
| RUSINKO, EMMA |
VL-5281287 |
A |
44.00 |
5523********4164 |
02103P |
09/03/2019 |
| RYDLUND, PAUL |
VL-2023994 |
A |
55.00 |
4400********5180 |
07645D |
09/03/2019 |
| SHARP, ED |
VL-2015002 |
A |
33.00 |
5178********1222 |
02101Z |
09/03/2019 |
| SIMS, SHANNA |
VL-5780122 |
A |
55.00 |
4845********7426 |
079704 |
09/03/2019 |
| SINGLER, SUSAN |
VL-5783712 |
A |
33.00 |
5424********4857 |
23841P |
09/03/2019 |
| SKYLES, AMY |
VL-2014952 |
A |
33.00 |
5324********7311 |
225934 |
09/03/2019 |
| SMITH, DAWN |
VL-3088252 |
A |
33.00 |
4400********9558 |
05457D |
09/03/2019 |
| SMITH, STEPHEN |
VL-2017173 |
A |
33.00 |
4744********4065 |
150575 |
09/03/2019 |
| SUMMERS, JASON |
VL-3089628 |
A |
33.00 |
5518********3775 |
284093 |
09/03/2019 |
| THARP, JARED |
VL-5781085 |
A |
33.00 |
5510********3967 |
526243 |
09/03/2019 |
| WILLIAMS, RICK |
VL-4657572 |
A |
33.00 |
5518********0567 |
394114 |
09/03/2019 |
| WOODSON, JOHN |
VL-2633784 |
A |
33.00 |
5202********0994 |
747763 |
09/03/2019 |
| WORSEY, GILL |
VL-2015501 |
A |
44.00 |
4388********6774 |
02101C |
09/03/2019 |
| YMKER, JON |
VL-4223896 |
A |
55.00 |
6011********6601 |
00303P |
09/03/2019 |
| YOUNG, TRAVIS |
VL-8082769 |
A |
33.00 |
5424********3962 |
23952P |
09/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
33.00 |
| 26 |
MasterCard |
957.00 |
| 36 |
Visa |
1453.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2498.00 |