01/03/2020
07:22:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARTHUR, JASON VL-2029792 A 45.00 4270********5719 003014 01/03/2020
BAILEY, TONI VL-2016376 A 35.00 5111********6437 474930 01/03/2020
BEAUMONT, GRACE VL-4652474 A 35.00 3743*******0623 502573 01/03/2020
BLACK, BECKY VL-2017709 A 45.00 4845********7428 080580 01/03/2020
BROSSIER, SHYLAH VL-8250766 A 45.00 4432********1134 031902 01/03/2020
BROWN, JIM VL-3645548 A 45.00 4266********3570 09728A 01/03/2020
BRUMMET, KATIE VL-2757203 A 35.00 4299********4849 019879 01/03/2020
CHAMBERS, KELLY VL-3681759 A 35.00 4432********2896 029429 01/03/2020
CUNDIFF, SALLY VL-3887050 A 35.00 5518********5370 316004 01/03/2020
DAY, BRET VL-4655015 A 35.00 5320********8141 393926 01/03/2020
DREW, MIKE VL-5786893 A 35.00 4271********2348 013056 01/03/2020
EDWARDS, SYDNEY VL-2023866 A 35.00 5518********2525 116174 01/03/2020
FILLIAUX, GUY VL-5782869 A 45.00 4270********7193 003393 01/03/2020
GRISHAM, ERIC VL-5782426 A 35.00 4060********1253 09739D 01/03/2020
GUM, DENISE VL-3681568 A 45.00 4845********7057 080593 01/03/2020
GUNN, BILL VL-8852645 A 45.00 4418********2741 191533 01/03/2020
HARRIS, JAKE VL-5780953 A 35.00 4432********9082 006876 01/03/2020
HAWKINS, JOHN VL-4651506 A 35.00 5518********2847 298347 01/03/2020
HENDRIX, GENEVIEVE VL-6903060 A 35.00 5511********7767 003384 01/03/2020
HERNANDEZ, ELI VL-5893078 A 45.00 4834********2677 001008 01/03/2020
HERRICK, PAT VL-2880500 A 35.00 4599********3862 H75243 01/03/2020
KALFUS, ARCH VL-2652069 A 35.00 4000********2769 739196 01/03/2020
KERR, SANDY VL-5782425 A 35.00 4388********3515 09742D 01/03/2020
KESSINGER, ROB VL-3825724 A 55.00 5281********2576 316005 01/03/2020
KING, RYAN VL-3012344 A 45.00 4011********3802 021075 01/03/2020
LEACH, THAD VL-2435678 A 45.00 4400********1637 00916D 01/03/2020
LENOX, TIM VL-2016001 A 45.00 5518********4439 116175 01/03/2020
LEPICH, LUKE VL-4663775 A 35.00 5111********2453 474930 01/03/2020
LEVY, SCHELLY VL-8854650 A 35.00 4432********0618 025678 01/03/2020
LEWIS, JAMIE VL-5783930 A 35.00 5518********5315 316006 01/03/2020
LYLE, LARRY VL-9647976 A 45.00 4586********4311 H76227 01/03/2020
MACKAY, CANDICE VL-4654753 A 45.00 4147********9937 09750C 01/03/2020
MATHIS, ETHAN VL-5786914 A 35.00 4359********0224 021087 01/03/2020
MCFARLAND, RACHEL VL-2635042 A 45.00 5518********3937 298348 01/03/2020
MIZENER, DANA VL-5781547 A 35.00 5518********6738 298349 01/03/2020
MORRIS, KIM VL-5178273 A 45.00 5324********7799 309277 01/03/2020
OBRIST, JONATHAN VL-5184390 A 45.00 4400********6968 03240D 01/03/2020
OUELLETTE, MONTANA VL-5287622 A 35.00 4599********8806 H75229 01/03/2020
PAGE, KERI VL-5784417 A 45.00 5518********3419 116176 01/03/2020
PERRY, PAT VL-3648440 A 45.00 4121********9972 09753C 01/03/2020
PRASAD, AVVARI SHRAVAN VL-8244464 A 35.00 4400********6331 05160C 01/03/2020
PREWETT, GRANT VL-4655540 A 45.00 4432********8762 003310 01/03/2020
RICH, BECKY VL-6479242 A 45.00 4366********4041 003553 01/03/2020
ROBINSON, NOLAN VL-4661528 A 35.00 5310********3674 416360 01/03/2020
RUSINKO, EMMA VL-5281287 A 45.00 5523********4164 09763P 01/03/2020
RYDLUND, PAUL VL-2023994 A 55.00 4400********5180 04184D 01/03/2020
SIMS, SHANNA VL-5780122 A 55.00 4845********7426 080637 01/03/2020
SINGLER, SUSAN VL-5783712 A 35.00 5424********4857 90510P 01/03/2020
SKYLES, AMY VL-2014952 A 35.00 5324********7311 309283 01/03/2020
SMITH, DAWN VL-3087511 A 35.00 4400********9558 08026D 01/03/2020
SMITH, STEPHEN VL-2017173 A 45.00 4744********4065 191860 01/03/2020
SUMMERS, JASON VL-3089628 A 35.00 5518********3775 316007 01/03/2020
SWARTZ, CODY VL-7449078 A 35.00 5202********4811 211208 01/03/2020
THARP, JARED VL-5781085 A 35.00 5510********3967 257150 01/03/2020
WILLIAMS, RICK VL-4657572 A 35.00 5518********0567 116177 01/03/2020
WILLIAMS, ZACK VL-5289445 A 35.00 4000********5507 393049 01/03/2020
WOODSON, JOHN VL-2633784 A 35.00 5202********3409 211209 01/03/2020
YMKER, JON VL-4223896 A 55.00 6011********6601 00352P 01/03/2020
YOUNG, TRAVIS VL-8082769 A 35.00 5424********1597 90746P 01/03/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.00
24 MasterCard 910.00
33 Visa 1365.00
1 Discover 55.00
0 Other 0.00
     
    2365.00