Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR, JASON |
VL-2029792 |
A |
45.00 |
4270********5719 |
003859 |
06/03/2020 |
| BAILEY, TONI |
VL-2016376 |
A |
35.00 |
5111********6437 |
921081 |
06/03/2020 |
| BEAUMONT, GRACE |
VL-4652474 |
A |
35.00 |
3743*******0623 |
790910 |
06/03/2020 |
| BLACK, BECKY |
VL-2017709 |
A |
45.00 |
4845********7428 |
076069 |
06/03/2020 |
| BROSSIER, SHYLAH |
VL-8250766 |
A |
45.00 |
4432********1134 |
011698 |
06/03/2020 |
| BROWN, JIM |
VL-3645548 |
A |
45.00 |
4266********3570 |
03110A |
06/03/2020 |
| BRUMMET, KATIE |
VL-2757203 |
A |
35.00 |
4299********4849 |
165947 |
06/03/2020 |
| CHAMBERS, KELLY |
VL-3681759 |
A |
35.00 |
4432********2896 |
018251 |
06/03/2020 |
| CUNDIFF, SALLY |
VL-3887050 |
A |
35.00 |
5518********5370 |
341209 |
06/03/2020 |
| DAY, BRET |
VL-4655015 |
A |
35.00 |
5320********8141 |
122493 |
06/03/2020 |
| EDWARDS, SYDNEY |
VL-2023866 |
A |
35.00 |
5518********2525 |
141581 |
06/03/2020 |
| GRISHAM, ERIC |
VL-5782426 |
A |
35.00 |
4060********1253 |
03119C |
06/03/2020 |
| GROOM, JOSH |
VL-2597642 |
A |
45.00 |
5103********6785 |
228217 |
06/03/2020 |
| GUM, DENISE |
VL-3681568 |
A |
45.00 |
4845********7057 |
076079 |
06/03/2020 |
| GUNN, BILL |
VL-8852645 |
A |
35.00 |
4418********2741 |
815113 |
06/03/2020 |
| HAMER, HOPE |
VL-2023550 |
A |
45.00 |
4270********8490 |
003499 |
06/03/2020 |
| HARRIS, JAKE |
VL-5780953 |
A |
35.00 |
4432********9082 |
015986 |
06/03/2020 |
| HEABERLIN, JACOB |
VL-8938184 |
A |
35.00 |
5281********2444 |
341210 |
06/03/2020 |
| HERNANDEZ, ELI |
VL-5893078 |
A |
45.00 |
4834********2677 |
001590 |
06/03/2020 |
| HERRICK, PAT |
VL-2880500 |
A |
35.00 |
4599********3862 |
H74689 |
06/03/2020 |
| KERR, SANDY |
VL-5782425 |
A |
35.00 |
4388********3515 |
03137D |
06/03/2020 |
| KESSINGER, ROB |
VL-3825724 |
A |
55.00 |
5281********2576 |
141582 |
06/03/2020 |
| KING, RYAN |
VL-3012344 |
A |
35.00 |
4011********2567 |
014437 |
06/03/2020 |
| LEACH, THAD |
VL-2435678 |
A |
35.00 |
4400********5482 |
07470D |
06/03/2020 |
| LENOX, TIM |
VL-2016001 |
A |
45.00 |
5518********9316 |
341211 |
06/03/2020 |
| LEPICH, LUKE |
VL-4663775 |
A |
35.00 |
5111********2453 |
239130 |
06/03/2020 |
| LEVY, SCHELLY |
VL-8854650 |
A |
35.00 |
4432********0618 |
003010 |
06/03/2020 |
| LEWIS, JAMIE |
VL-5783930 |
A |
35.00 |
5518********8151 |
141583 |
06/03/2020 |
| LYLE, LARRY |
VL-9647976 |
A |
45.00 |
4586********4311 |
H75674 |
06/03/2020 |
| MACE, TONYA |
VL-6125684 |
A |
35.00 |
5324********5826 |
228221 |
06/03/2020 |
| MACKAY, CANDICE |
VL-4654753 |
A |
55.00 |
4147********9937 |
03153C |
06/03/2020 |
| MAKRIDIS, ELLIE |
VL-3410151 |
A |
35.00 |
5518********3026 |
226088 |
06/03/2020 |
| MATHIS, ETHAN |
VL-5786914 |
A |
35.00 |
4359********0224 |
014445 |
06/03/2020 |
| MCDANIEL, RACHEL |
VL-4654493 |
A |
35.00 |
4563********4551 |
H74671 |
06/03/2020 |
| MCFARLAND, RACHEL |
VL-2635042 |
A |
45.00 |
5518********3937 |
141584 |
06/03/2020 |
| MCKEE, KATELINN |
VL-2605162 |
A |
45.00 |
6011********1043 |
00366B |
06/03/2020 |
| MIZENER, DANA |
VL-5781547 |
A |
35.00 |
5518********6738 |
341212 |
06/03/2020 |
| MORRIS, KIM |
VL-5178273 |
A |
45.00 |
5324********7799 |
231559 |
06/03/2020 |
| MOUSADAKOS, CHRISTINA |
VL-2023495 |
A |
55.00 |
5518********2097 |
226089 |
06/03/2020 |
| OBRIST, JONATHAN |
VL-5184390 |
A |
45.00 |
4400********6968 |
06209D |
06/03/2020 |
| PERRY, PAT |
VL-3648440 |
A |
45.00 |
4121********9972 |
03175C |
06/03/2020 |
| PRASAD, AVVARI SHRAVAN |
VL-8244464 |
A |
35.00 |
4400********6331 |
02504C |
06/03/2020 |
| PREWETT, GRANT |
VL-4655540 |
A |
45.00 |
4432********8762 |
018441 |
06/03/2020 |
| RICH, BECKY |
VL-6479242 |
A |
45.00 |
4366********4041 |
004512 |
06/03/2020 |
| ROBINSON, NOLAN |
VL-4661528 |
A |
35.00 |
5310********8684 |
415910 |
06/03/2020 |
| RUSSEK, ANDREW |
VL-9838971 |
A |
45.00 |
4465********6605 |
003185 |
06/03/2020 |
| RYDLUND, PAUL |
VL-2023994 |
A |
55.00 |
4400********5180 |
02205D |
06/03/2020 |
| SHARP, ED |
VL-2015002 |
A |
35.00 |
5178********6629 |
03204Z |
06/03/2020 |
| SHIPLEY, SHIP MARC |
VL-2018630 |
A |
35.00 |
4154********9574 |
03197G |
06/03/2020 |
| SIMS, SHANNA |
VL-5780122 |
A |
55.00 |
4845********7426 |
076140 |
06/03/2020 |
| SKYLES, AMY |
VL-2014952 |
A |
35.00 |
5324********7311 |
224932 |
06/03/2020 |
| SMITH, STEPHEN |
VL-2017173 |
A |
45.00 |
4744********4065 |
161215 |
06/03/2020 |
| STARKS, JAMES |
VL-6924752 |
A |
45.00 |
4432********0994 |
003555 |
06/03/2020 |
| STOW, MIKE |
VL-4655286 |
A |
45.00 |
4802********5899 |
004514 |
06/03/2020 |
| SUMMERS, JASON |
VL-3089628 |
A |
35.00 |
5518********3775 |
141585 |
06/03/2020 |
| SWARTZ, CODY |
VL-7449078 |
A |
35.00 |
5202********4811 |
829205 |
06/03/2020 |
| WILLIAMS, ZACK |
VL-5289445 |
A |
35.00 |
4000********5507 |
138049 |
06/03/2020 |
| WILSON, CRYSTAL |
VL-3082314 |
A |
55.00 |
5320********6682 |
122495 |
06/03/2020 |
| WOODSON, JOHN |
VL-2633784 |
A |
35.00 |
5202********3324 |
829206 |
06/03/2020 |
| YMKER, JON |
VL-4223896 |
A |
55.00 |
6011********6601 |
00382P |
06/03/2020 |
| YOUNG, TRAVIS |
VL-8082769 |
A |
35.00 |
5424********1597 |
94561P |
06/03/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 24 |
MasterCard |
940.00 |
| 34 |
Visa |
1410.00 |
| 2 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2485.00 |