Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR, JASON |
VL-2029792 |
A |
45.00 |
4270********5719 |
003787 |
03/03/2020 |
| BAILEY, TONI |
VL-2016376 |
A |
35.00 |
5111********6437 |
908800 |
03/03/2020 |
| BEAUMONT, GRACE |
VL-4652474 |
A |
35.00 |
3743*******0623 |
877507 |
03/03/2020 |
| BLACK, BECKY |
VL-2017709 |
A |
45.00 |
4845********7428 |
071849 |
03/03/2020 |
| BROSSIER, SHYLAH |
VL-8250766 |
A |
45.00 |
4432********1134 |
007164 |
03/03/2020 |
| BROWN, JIM |
VL-3645548 |
A |
45.00 |
4266********3570 |
06033A |
03/03/2020 |
| BRUMMET, KATIE |
VL-2757203 |
A |
35.00 |
4299********4849 |
027083 |
03/03/2020 |
| CHAMBERS, KELLY |
VL-3681759 |
A |
35.00 |
4432********2896 |
014502 |
03/03/2020 |
| CUNDIFF, SALLY |
VL-3887050 |
A |
35.00 |
5518********5370 |
361861 |
03/03/2020 |
| DAY, BRET |
VL-4655015 |
A |
35.00 |
5320********8141 |
167298 |
03/03/2020 |
| EDWARDS, SYDNEY |
VL-2023866 |
A |
35.00 |
5518********2525 |
162273 |
03/03/2020 |
| FILLIAUX, GUY |
VL-5782869 |
A |
45.00 |
4270********7193 |
003796 |
03/03/2020 |
| GRISHAM, ERIC |
VL-5782426 |
A |
35.00 |
4060********1253 |
06036D |
03/03/2020 |
| GROOM, JOSH |
VL-2597642 |
A |
45.00 |
5103********6785 |
320029 |
03/03/2020 |
| GUM, DENISE |
VL-3681568 |
A |
45.00 |
4845********7057 |
071858 |
03/03/2020 |
| GUNN, BILL |
VL-8852645 |
A |
45.00 |
4418********2741 |
979296 |
03/03/2020 |
| HACK, JOSHUA |
VL-4033988 |
A |
50.00 |
4147********7084 |
06038D |
03/03/2020 |
| HAMER, HOPE |
VL-2023550 |
A |
35.00 |
4270********8490 |
003513 |
03/03/2020 |
| HARRIS, JAKE |
VL-5780953 |
A |
35.00 |
4432********9082 |
007598 |
03/03/2020 |
| HAWKINS, JOHN |
VL-4651506 |
A |
35.00 |
5518********2847 |
247040 |
03/03/2020 |
| HENDRIX, GENEVIEVE |
VL-6903060 |
A |
35.00 |
5511********7767 |
002637 |
03/03/2020 |
| HERNANDEZ, ELI |
VL-5893078 |
A |
45.00 |
4834********2677 |
001480 |
03/03/2020 |
| HERRICK, PAT |
VL-2880500 |
A |
35.00 |
4599********3862 |
H73786 |
03/03/2020 |
| KERR, SANDY |
VL-5782425 |
A |
35.00 |
4388********3515 |
06048D |
03/03/2020 |
| KESSINGER, ROB |
VL-3825724 |
A |
55.00 |
5281********2576 |
361862 |
03/03/2020 |
| KING, RYAN |
VL-3012344 |
A |
35.00 |
4011********2567 |
020528 |
03/03/2020 |
| LEACH, THAD |
VL-2435678 |
A |
35.00 |
4400********5482 |
06793D |
03/03/2020 |
| LENOX, TIM |
VL-2016001 |
A |
45.00 |
5518********4439 |
162274 |
03/03/2020 |
| LEPICH, LUKE |
VL-4663775 |
A |
35.00 |
5111********2453 |
639950 |
03/03/2020 |
| LEVY, SCHELLY |
VL-8854650 |
A |
35.00 |
4432********0618 |
023753 |
03/03/2020 |
| LYLE, LARRY |
VL-9647976 |
A |
45.00 |
4586********4311 |
H74771 |
03/03/2020 |
| MACE, TONYA |
VL-6125684 |
A |
35.00 |
5324********5826 |
320039 |
03/03/2020 |
| MACKAY, CANDICE |
VL-4654753 |
A |
55.00 |
4147********9937 |
06059C |
03/03/2020 |
| MAKRIDIS, ELLIE |
VL-3410151 |
A |
35.00 |
5518********3026 |
361863 |
03/03/2020 |
| MATHIS, ETHAN |
VL-5786914 |
A |
35.00 |
4359********0224 |
020546 |
03/03/2020 |
| MCDANIEL, RACHEL |
VL-4654493 |
A |
35.00 |
4563********4551 |
H73768 |
03/03/2020 |
| MCFARLAND, RACHEL |
VL-2635042 |
A |
45.00 |
5518********3937 |
162275 |
03/03/2020 |
| MCKEE, KATELINN |
VL-2605162 |
A |
45.00 |
6011********1043 |
00328B |
03/03/2020 |
| MIZENER, DANA |
VL-5781547 |
A |
35.00 |
5518********6738 |
247043 |
03/03/2020 |
| MORRIS, KIM |
VL-5178273 |
A |
45.00 |
5324********7799 |
325647 |
03/03/2020 |
| MOUSADAKOS, CHRISTINA |
VL-2023495 |
A |
55.00 |
5518********2097 |
361864 |
03/03/2020 |
| OBRIST, JONATHAN |
VL-5184390 |
A |
45.00 |
4400********6968 |
01281D |
03/03/2020 |
| PAGE, KERI |
VL-5784417 |
A |
35.00 |
5518********3419 |
162276 |
03/03/2020 |
| PERRY, PAT |
VL-3648440 |
A |
45.00 |
4121********9972 |
06077C |
03/03/2020 |
| PRASAD, AVVARI SHRAVAN |
VL-8244464 |
A |
35.00 |
4400********6331 |
01684C |
03/03/2020 |
| PREWETT, GRANT |
VL-4655540 |
A |
45.00 |
4432********8762 |
018542 |
03/03/2020 |
| RICH, BECKY |
VL-6479242 |
A |
45.00 |
4366********4041 |
016678 |
03/03/2020 |
| ROBINSON, NOLAN |
VL-4661528 |
A |
35.00 |
5310********8684 |
012910 |
03/03/2020 |
| RUSINKO, EMMA |
VL-5281287 |
A |
45.00 |
5523********4164 |
06089P |
03/03/2020 |
| RUSSEK, ANDREW |
VL-9838971 |
A |
45.00 |
4465********6605 |
003642 |
03/03/2020 |
| RYDLUND, PAUL |
VL-2023994 |
A |
55.00 |
4400********5180 |
07446D |
03/03/2020 |
| SHARP, ED |
VL-2015002 |
A |
35.00 |
5178********6629 |
06093Z |
03/03/2020 |
| SHIPLEY, SHIP MARC |
VL-2018630 |
A |
35.00 |
4154********9574 |
06085G |
03/03/2020 |
| SIMS, SHANNA |
VL-5780122 |
A |
55.00 |
4845********7426 |
071898 |
03/03/2020 |
| SINGLER, SUSAN |
VL-5783712 |
A |
35.00 |
5424********4857 |
71467P |
03/03/2020 |
| SKYLES, AMY |
VL-2014952 |
A |
35.00 |
5324********7311 |
325657 |
03/03/2020 |
| SMITH, DAWN |
VL-3087511 |
A |
35.00 |
4400********9558 |
05258D |
03/03/2020 |
| SMITH, STEPHEN |
VL-2017173 |
A |
45.00 |
4744********4065 |
150321 |
03/03/2020 |
| STOW, MIKE |
VL-4655286 |
A |
45.00 |
4802********5899 |
018543 |
03/03/2020 |
| SUMMERS, JASON |
VL-3089628 |
A |
35.00 |
5518********3775 |
247044 |
03/03/2020 |
| SWARTZ, CODY |
VL-7449078 |
A |
35.00 |
5202********4811 |
438036 |
03/03/2020 |
| THARP, JARED |
VL-5781085 |
A |
35.00 |
5510********3967 |
038958 |
03/03/2020 |
| WILLIAMS, RICK |
VL-4657572 |
A |
35.00 |
5518********0567 |
361865 |
03/03/2020 |
| WILLIAMS, ZACK |
VL-5289445 |
A |
35.00 |
4000********5507 |
175267 |
03/03/2020 |
| WILSON, CRYSTAL |
VL-3082314 |
A |
55.00 |
5320********6682 |
167302 |
03/03/2020 |
| WOODSON, JOHN |
VL-2633784 |
A |
35.00 |
5202********3409 |
438037 |
03/03/2020 |
| YMKER, JON |
VL-4223896 |
A |
55.00 |
6011********6601 |
00379P |
03/03/2020 |
| YOUNG, TRAVIS |
VL-8082769 |
A |
35.00 |
5424********1597 |
71731P |
03/03/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 29 |
MasterCard |
1125.00 |
| 36 |
Visa |
1495.00 |
| 2 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2755.00 |