Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAJAJ, AMNAH |
VL-6253744 |
A |
35.00 |
4432********2654 |
032113 |
12/03/2019 |
| ARTHUR, JASON |
VL-2029792 |
A |
45.00 |
4270********5719 |
003102 |
12/03/2019 |
| BAILEY, TONI |
VL-2016376 |
A |
35.00 |
5111********6437 |
017960 |
12/03/2019 |
| BEAUMONT, GRACE |
VL-4652474 |
A |
35.00 |
3743*******0623 |
123120 |
12/03/2019 |
| BLACK, BECKY |
VL-2017709 |
A |
45.00 |
4845********7428 |
069158 |
12/03/2019 |
| BROSSIER, SHYLAH |
VL-8250766 |
A |
45.00 |
4432********1134 |
007640 |
12/03/2019 |
| BROWN, JIM |
VL-3645548 |
A |
45.00 |
4266********3570 |
01688A |
12/03/2019 |
| BRUMMET, KATIE |
VL-2757203 |
A |
35.00 |
4299********4849 |
074159 |
12/03/2019 |
| CHAMBERS, KELLY |
VL-3681759 |
A |
35.00 |
4432********2896 |
006050 |
12/03/2019 |
| CUNDIFF, SALLY |
VL-3887050 |
A |
35.00 |
5518********5370 |
268009 |
12/03/2019 |
| DAY, BRET |
VL-4655015 |
A |
35.00 |
5320********8141 |
408087 |
12/03/2019 |
| DREW, MIKE |
VL-5786893 |
A |
35.00 |
4271********2348 |
112082 |
12/03/2019 |
| EDWARDS, SYDNEY |
VL-2023866 |
A |
35.00 |
5518********2525 |
385576 |
12/03/2019 |
| FILLIAUX, GUY |
VL-5782869 |
A |
45.00 |
4270********7193 |
003669 |
12/03/2019 |
| GUM, DENISE |
VL-3681568 |
A |
45.00 |
4845********7057 |
069175 |
12/03/2019 |
| GUNN, BILL |
VL-8852645 |
A |
45.00 |
4418********2741 |
565871 |
12/03/2019 |
| HARRIS, JAKE |
VL-5780953 |
A |
35.00 |
4432********9082 |
021502 |
12/03/2019 |
| HAWKINS, JOHN |
VL-4651506 |
A |
35.00 |
5518********2847 |
181847 |
12/03/2019 |
| HENDRIX, GENEVIEVE |
VL-6903060 |
A |
35.00 |
5511********7767 |
002703 |
12/03/2019 |
| HERNANDEZ, ELI |
VL-5893078 |
A |
45.00 |
4834********2677 |
001622 |
12/03/2019 |
| HERRICK, PAT |
VL-2880500 |
A |
35.00 |
4599********3862 |
H67309 |
12/03/2019 |
| KALFUS, ARCH |
VL-2652069 |
A |
35.00 |
4000********2769 |
659861 |
12/03/2019 |
| KERR, SANDY |
VL-5782425 |
A |
35.00 |
4388********3515 |
01722D |
12/03/2019 |
| KESSINGER, ROB |
VL-3825724 |
A |
55.00 |
5281********2576 |
385577 |
12/03/2019 |
| KING, RYAN |
VL-3012344 |
A |
45.00 |
4011********3802 |
016231 |
12/03/2019 |
| LAMBE, BRIAN |
VL-2858432 |
A |
45.00 |
5324********1106 |
214973 |
12/03/2019 |
| LEACH, THAD |
VL-2435678 |
A |
45.00 |
4400********1637 |
07571D |
12/03/2019 |
| LENOX, TIM |
VL-2016001 |
A |
45.00 |
5518********4439 |
268010 |
12/03/2019 |
| LEPICH, LUKE |
VL-4663775 |
A |
35.00 |
5111********2453 |
666940 |
12/03/2019 |
| LEVY, SCHELLY |
VL-8854650 |
A |
35.00 |
4432********0618 |
016337 |
12/03/2019 |
| LEWIS, JAMIE |
VL-5783930 |
A |
35.00 |
5518********5315 |
181848 |
12/03/2019 |
| LYLE, LARRY |
VL-9647976 |
A |
45.00 |
4586********4311 |
H68293 |
12/03/2019 |
| MACKAY, CANDICE |
VL-4654753 |
A |
45.00 |
4147********9937 |
01731C |
12/03/2019 |
| MATHIS, ETHAN |
VL-5786914 |
A |
35.00 |
4359********0224 |
014185 |
12/03/2019 |
| MCFARLAND, RACHEL |
VL-2635042 |
A |
45.00 |
5518********3937 |
385578 |
12/03/2019 |
| MIZENER, DANA |
VL-5781547 |
A |
35.00 |
5518********6738 |
268011 |
12/03/2019 |
| MOISE, MELISSA |
VL-2776774 |
A |
35.00 |
4412********0024 |
312397 |
12/03/2019 |
| MORRIS, KIM |
VL-5178273 |
A |
45.00 |
5324********7799 |
214974 |
12/03/2019 |
| OBRIST, JONATHAN |
VL-5184390 |
A |
45.00 |
4400********6968 |
08377D |
12/03/2019 |
| OUELLETTE, MONTANA |
VL-5287622 |
A |
35.00 |
4599********8806 |
H67295 |
12/03/2019 |
| PAGE, KERI |
VL-5784417 |
A |
45.00 |
5518********3419 |
181849 |
12/03/2019 |
| PERRY, PAT |
VL-3648440 |
A |
45.00 |
4121********9972 |
01737C |
12/03/2019 |
| PRASAD, AVVARI SHRAVAN |
VL-8244464 |
A |
35.00 |
4400********6331 |
00839C |
12/03/2019 |
| PREWETT, GRANT |
VL-4655540 |
A |
45.00 |
4432********8762 |
029456 |
12/03/2019 |
| RATCLIFF, SCOT |
VL-7011948 |
A |
45.00 |
5360********4570 |
408090 |
12/03/2019 |
| RICH, BECKY |
VL-6479242 |
A |
45.00 |
4366********4041 |
016339 |
12/03/2019 |
| ROBINSON, NOLAN |
VL-4661528 |
A |
35.00 |
5310********3674 |
293910 |
12/03/2019 |
| RUSINKO, EMMA |
VL-5281287 |
A |
45.00 |
5523********4164 |
01751P |
12/03/2019 |
| RYDLUND, PAUL |
VL-2023994 |
A |
55.00 |
4400********5180 |
07272D |
12/03/2019 |
| SHARP, ED |
VL-2015002 |
A |
35.00 |
5178********1222 |
01752Z |
12/03/2019 |
| SIMS, SHANNA |
VL-5780122 |
A |
55.00 |
4845********7426 |
069203 |
12/03/2019 |
| SINGLER, SUSAN |
VL-5783712 |
A |
35.00 |
5424********4857 |
15805P |
12/03/2019 |
| SKYLES, AMY |
VL-2014952 |
A |
35.00 |
5324********7311 |
231590 |
12/03/2019 |
| SMITH, DAWN |
VL-3087511 |
A |
35.00 |
4400********9558 |
00975D |
12/03/2019 |
| SMITH, STEPHEN |
VL-2017173 |
A |
45.00 |
4744********4065 |
113972 |
12/03/2019 |
| SUMMERS, JASON |
VL-3089628 |
A |
35.00 |
5518********3775 |
268012 |
12/03/2019 |
| SWARTZ, CODY |
VL-7449078 |
A |
35.00 |
5202********4811 |
095808 |
12/03/2019 |
| THARP, JARED |
VL-5781085 |
A |
35.00 |
5510********3967 |
306673 |
12/03/2019 |
| WILLIAMS, RICK |
VL-4657572 |
A |
35.00 |
5518********0567 |
385579 |
12/03/2019 |
| WILLIAMS, ZACK |
VL-5289445 |
A |
35.00 |
4000********5507 |
456722 |
12/03/2019 |
| WOODSON, JOHN |
VL-2633784 |
A |
35.00 |
5202********3409 |
095809 |
12/03/2019 |
| WORSEY, GILL |
VL-2015501 |
A |
45.00 |
4388********6774 |
01751C |
12/03/2019 |
| YMKER, JON |
VL-4223896 |
A |
55.00 |
6011********6601 |
00375P |
12/03/2019 |
| YOUNG, TRAVIS |
VL-8082769 |
A |
35.00 |
5424********1597 |
15903P |
12/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 27 |
MasterCard |
1035.00 |
| 35 |
Visa |
1445.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2570.00 |