Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR, JASON |
VL-2029792 |
A |
45.00 |
4270********5719 |
004821 |
05/04/2020 |
| BAILEY, TONI |
VL-2016376 |
A |
35.00 |
5111********6437 |
355232 |
05/04/2020 |
| BLACK, BECKY |
VL-2017709 |
A |
45.00 |
4845********7428 |
076553 |
05/04/2020 |
| BROSSIER, SHYLAH |
VL-8250766 |
A |
45.00 |
4432********1134 |
023236 |
05/04/2020 |
| BROWN, JIM |
VL-3645548 |
A |
45.00 |
4266********3570 |
08172A |
05/04/2020 |
| BRUMMET, KATIE |
VL-2757203 |
A |
35.00 |
4299********4849 |
550764 |
05/04/2020 |
| CUNDIFF, SALLY |
VL-3887050 |
A |
35.00 |
5518********5370 |
109785 |
05/04/2020 |
| DAY, BRET |
VL-4655015 |
A |
35.00 |
5320********8141 |
033015 |
05/04/2020 |
| EDWARDS, SYDNEY |
VL-2023866 |
A |
35.00 |
5518********2525 |
294435 |
05/04/2020 |
| FILLIAUX, GUY |
VL-5782869 |
A |
45.00 |
4270********7193 |
004695 |
05/04/2020 |
| GRISHAM, ERIC |
VL-5782426 |
A |
35.00 |
4060********1253 |
08192C |
05/04/2020 |
| GROOM, JOSH |
VL-2597642 |
A |
45.00 |
5103********6785 |
230815 |
05/04/2020 |
| GUM, DENISE |
VL-3681568 |
A |
45.00 |
4845********7057 |
076569 |
05/04/2020 |
| GUNN, BILL |
VL-8852645 |
A |
35.00 |
4418********2741 |
521103 |
05/04/2020 |
| HAMER, HOPE |
VL-2023550 |
A |
35.00 |
4270********8490 |
004139 |
05/04/2020 |
| HARRIS, JAKE |
VL-5780953 |
A |
35.00 |
4432********9082 |
006945 |
05/04/2020 |
| HAWKINS, JOHN |
VL-4651506 |
A |
35.00 |
5518********2847 |
309326 |
05/04/2020 |
| HERNANDEZ, ELI |
VL-5893078 |
A |
45.00 |
4834********2677 |
001304 |
05/04/2020 |
| HERRICK, PAT |
VL-2880500 |
A |
35.00 |
4599********3862 |
H76192 |
05/04/2020 |
| KERR, SANDY |
VL-5782425 |
A |
35.00 |
4388********3515 |
08208D |
05/04/2020 |
| KESSINGER, ROB |
VL-3825724 |
A |
55.00 |
5281********2576 |
109786 |
05/04/2020 |
| KING, RYAN |
VL-3012344 |
A |
35.00 |
4011********2567 |
020782 |
05/04/2020 |
| LEACH, THAD |
VL-2435678 |
A |
35.00 |
4400********5482 |
06144D |
05/04/2020 |
| LENOX, TIM |
VL-2016001 |
A |
45.00 |
5518********9316 |
294436 |
05/04/2020 |
| LEVY, SCHELLY |
VL-8854650 |
A |
35.00 |
4432********0618 |
001783 |
05/04/2020 |
| LEWIS, JAMIE |
VL-5783930 |
A |
35.00 |
5518********8151 |
309327 |
05/04/2020 |
| LYLE, LARRY |
VL-9647976 |
A |
45.00 |
4586********4311 |
H77176 |
05/04/2020 |
| MAKRIDIS, ELLIE |
VL-3410151 |
A |
35.00 |
5518********3026 |
109787 |
05/04/2020 |
| MATHIS, ETHAN |
VL-5786914 |
A |
35.00 |
4359********0224 |
020788 |
05/04/2020 |
| MCDANIEL, RACHEL |
VL-4654493 |
A |
35.00 |
4563********4551 |
H76173 |
05/04/2020 |
| MIZENER, DANA |
VL-5781547 |
A |
35.00 |
5518********6738 |
309328 |
05/04/2020 |
| MOUSADAKOS, CHRISTINA |
VL-2023495 |
A |
55.00 |
5518********2097 |
109788 |
05/04/2020 |
| OBRIST, JONATHAN |
VL-5184390 |
A |
45.00 |
4400********6968 |
09419D |
05/04/2020 |
| PERRY, PAT |
VL-3648440 |
A |
45.00 |
4121********9972 |
08233C |
05/04/2020 |
| PRASAD, AVVARI SHRAVAN |
VL-8244464 |
A |
35.00 |
4400********6331 |
07231C |
05/04/2020 |
| PREWETT, GRANT |
VL-4655540 |
A |
45.00 |
4432********8762 |
001271 |
05/04/2020 |
| RICH, BECKY |
VL-6479242 |
A |
45.00 |
4366********4041 |
001784 |
05/04/2020 |
| ROBINSON, NOLAN |
VL-4661528 |
A |
35.00 |
5310********8684 |
676960 |
05/04/2020 |
| RUSSEK, ANDREW |
VL-9838971 |
A |
45.00 |
4465********6605 |
004624 |
05/04/2020 |
| RYDLUND, PAUL |
VL-2023994 |
A |
55.00 |
4400********5180 |
08853D |
05/04/2020 |
| SHARP, ED |
VL-2015002 |
A |
35.00 |
5178********6629 |
08252Z |
05/04/2020 |
| SHIPLEY, SHIP MARC |
VL-2018630 |
A |
35.00 |
4154********9574 |
08252G |
05/04/2020 |
| SIMS, SHANNA |
VL-5780122 |
A |
55.00 |
4845********7426 |
076618 |
05/04/2020 |
| SKYLES, AMY |
VL-2014952 |
A |
35.00 |
5324********7311 |
216436 |
05/04/2020 |
| SMITH, STEPHEN |
VL-2017173 |
A |
45.00 |
4744********4065 |
132764 |
05/04/2020 |
| STARKS, JAMES |
VL-6924752 |
A |
45.00 |
4432********0994 |
003665 |
05/04/2020 |
| STOW, MIKE |
VL-4655286 |
A |
45.00 |
4802********5899 |
029131 |
05/04/2020 |
| SUMMERS, JASON |
VL-3089628 |
A |
35.00 |
5518********3775 |
309329 |
05/04/2020 |
| WILLIAMS, ZACK |
VL-5289445 |
A |
35.00 |
4000********5507 |
599149 |
05/04/2020 |
| WILSON, CRYSTAL |
VL-3082314 |
A |
55.00 |
5320********6682 |
033017 |
05/04/2020 |
| WOODSON, JOHN |
VL-2633784 |
A |
35.00 |
5202********3409 |
690334 |
05/04/2020 |
| YMKER, JON |
VL-4223896 |
A |
55.00 |
6011********6601 |
00477P |
05/04/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
710.00 |
| 33 |
Visa |
1355.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2120.00 |