02/03/2020
07:21:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARTHUR, JASON VL-2029792 A 45.00 4270********5719 002164 02/02/2020
BAILEY, TONI VL-2016376 A 35.00 5111********6437 123610 02/02/2020
BEAUMONT, GRACE VL-4652474 A 35.00 3743*******0623 344442 02/02/2020
BLACK, BECKY VL-2017709 A 45.00 4845********7428 221097 02/02/2020
BROSSIER, SHYLAH VL-8250766 A 45.00 4432********1134 017449 02/02/2020
BROWN, JIM VL-3645548 A 45.00 4266********3570 07488A 02/02/2020
BRUMMET, KATIE VL-2757203 A 35.00 4299********4849 080145 02/02/2020
CHAMBERS, KELLY VL-3681759 A 35.00 4432********2896 032631 02/02/2020
CUNDIFF, SALLY VL-3887050 A 35.00 5518********5370 137411 02/02/2020
DAY, BRET VL-4655015 A 35.00 5320********8141 258912 02/02/2020
EDWARDS, SYDNEY VL-2023866 A 35.00 5518********2525 337545 02/02/2020
FILLIAUX, GUY VL-5782869 A 45.00 4270********7193 002735 02/02/2020
GRISHAM, ERIC VL-5782426 A 35.00 4060********1253 07494D 02/02/2020
GROOM, JOSH VL-2597642 A 45.00 5103********6785 310337 02/02/2020
GUM, DENISE VL-3681568 A 45.00 4845********7057 221099 02/02/2020
GUNN, BILL VL-8852645 A 45.00 4418********2741 701511 02/02/2020
HARRIS, JAKE VL-5780953 A 35.00 4432********9082 004069 02/02/2020
HAWKINS, JOHN VL-4651506 A 35.00 5518********2847 221140 02/02/2020
HENDRIX, GENEVIEVE VL-6903060 A 35.00 5511********7767 002852 02/02/2020
HERNANDEZ, ELI VL-5893078 A 45.00 4834********2677 001294 02/02/2020
HERRICK, PAT VL-2880500 A 35.00 4599********3862 H17502 02/02/2020
KALFUS, ARCH VL-2652069 A 35.00 4000********2769 816168 02/02/2020
KERR, SANDY VL-5782425 A 35.00 4388********3515 07503D 02/02/2020
KESSINGER, ROB VL-3825724 A 55.00 5281********2576 337546 02/02/2020
LEACH, THAD VL-2435678 A 35.00 4400********5482 08099D 02/02/2020
LENOX, TIM VL-2016001 A 45.00 5518********4439 137412 02/02/2020
LEPICH, LUKE VL-4663775 A 35.00 5111********2453 058130 02/02/2020
LEVY, SCHELLY VL-8854650 A 35.00 4432********0618 018304 02/02/2020
LEWIS, JAMIE VL-5783930 A 35.00 5518********5315 221141 02/02/2020
LYLE, LARRY VL-9647976 A 45.00 4586********4311 H18486 02/02/2020
MACKAY, CANDICE VL-4654753 A 45.00 4147********9937 07510C 02/02/2020
MAKRIDIS, ELLIE VL-3410151 A 35.00 5518********3026 337547 02/02/2020
MATHIS, ETHAN VL-5786914 A 35.00 4359********0224 024902 02/02/2020
MCFARLAND, RACHEL VL-2635042 A 45.00 5518********3937 221142 02/02/2020
MIZENER, DANA VL-5781547 A 35.00 5518********6738 137413 02/02/2020
MORRIS, KIM VL-5178273 A 45.00 5324********7799 310345 02/02/2020
OBRIST, JONATHAN VL-5184390 A 45.00 4400********6968 06856D 02/02/2020
PAGE, KERI VL-5784417 A 45.00 5518********3419 337548 02/02/2020
PERRY, PAT VL-3648440 A 45.00 4121********9972 07516C 02/02/2020
PRASAD, AVVARI SHRAVAN VL-8244464 A 35.00 4400********6331 00697C 02/02/2020
PREWETT, GRANT VL-4655540 A 45.00 4432********8762 018191 02/02/2020
RICH, BECKY VL-6479242 A 45.00 4366********4041 003889 02/02/2020
RUSINKO, EMMA VL-5281287 A 45.00 5523********4164 07527P 02/02/2020
RUSSEK, ANDREW VL-9838971 A 45.00 4465********6605 002448 02/02/2020
RYDLUND, PAUL VL-2023994 A 55.00 4400********5180 06558D 02/02/2020
SHIPLEY, SHIP MARC VL-2018630 A 35.00 4154********9574 07530G 02/02/2020
SIMS, SHANNA VL-5780122 A 55.00 4845********7426 221105 02/02/2020
SINGLER, SUSAN VL-5783712 A 35.00 5424********4857 87563P 02/02/2020
SKYLES, AMY VL-2014952 A 35.00 5324********7311 310348 02/02/2020
SMITH, DAWN VL-3087511 A 35.00 4400********9558 00132D 02/02/2020
SMITH, STEPHEN VL-2017173 A 45.00 4744********4065 193199 02/02/2020
STARKS, JAMES VL-6924752 A 45.00 4432********0994 018306 02/02/2020
STARKS, JAMES VL-7234752 A 45.00 4432********0994 022278 02/02/2020
STOW, MIKE VL-4655286 A 45.00 4802********5899 017314 02/02/2020
SUMMERS, JASON VL-3089628 A 35.00 5518********3775 137414 02/02/2020
SWARTZ, CODY VL-7449078 A 35.00 5202********4811 322186 02/02/2020
THARP, JARED VL-5781085 A 35.00 5510********3967 141415 02/02/2020
WILLIAMS, RICK VL-4657572 A 35.00 5518********0567 221143 02/02/2020
WILLIAMS, ZACK VL-5289445 A 35.00 4000********5507 748486 02/02/2020
WOODSON, JOHN VL-2633784 A 35.00 5202********3409 322187 02/02/2020
YMKER, JON VL-4223896 A 55.00 6011********6601 00210P 02/02/2020
YOUNG, TRAVIS VL-8082769 A 35.00 5424********1597 87674P 02/02/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.00
25 MasterCard 955.00
35 Visa 1455.00
1 Discover 55.00
0 Other 0.00
     
    2500.00