Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR, JASON |
VL-2029792 |
A |
45.00 |
4270********5719 |
003080 |
08/03/2020 |
| BAILEY, TONI |
VL-2016376 |
A |
35.00 |
5111********6437 |
669557 |
08/03/2020 |
| BEAUMONT, GRACE |
VL-4652474 |
A |
35.00 |
4147********1067 |
01530D |
08/03/2020 |
| BLACK, BECKY |
VL-2017709 |
A |
45.00 |
4845********7428 |
073819 |
08/03/2020 |
| BROSSIER, SHYLAH |
VL-8250766 |
A |
45.00 |
5518********3366 |
127314 |
08/03/2020 |
| BROWN, JIM |
VL-3645548 |
A |
45.00 |
4266********3570 |
01528A |
08/03/2020 |
| BRUMMET, KATIE |
VL-2757203 |
A |
35.00 |
4299********4849 |
028771 |
08/03/2020 |
| CHAI, CLARA |
VL-7569320 |
A |
35.00 |
3739*******2002 |
101630 |
08/03/2020 |
| CHAMBERS, KELLY |
VL-3681759 |
A |
35.00 |
4432********2896 |
024974 |
08/03/2020 |
| DAY, BRET |
VL-4655015 |
A |
35.00 |
5320********8141 |
499709 |
08/03/2020 |
| FILLIAUX, GUY |
VL-5782869 |
A |
45.00 |
4270********7193 |
003393 |
08/03/2020 |
| GRISHAM, ERIC |
VL-5782426 |
A |
35.00 |
4060********1253 |
01544C |
08/03/2020 |
| GUM, DENISE |
VL-3681568 |
A |
45.00 |
4845********7057 |
073824 |
08/03/2020 |
| GUNN, BILL |
VL-8852645 |
A |
35.00 |
4418********2741 |
301731 |
08/03/2020 |
| HAMER, HOPE |
VL-2023550 |
A |
55.00 |
4270********8490 |
003408 |
08/03/2020 |
| HARRIS, JAKE |
VL-5780953 |
A |
35.00 |
4432********9082 |
024977 |
08/03/2020 |
| HEABERLIN, JACOB |
VL-8938184 |
A |
35.00 |
5281********2444 |
210111 |
08/03/2020 |
| HERNANDEZ, ELI |
VL-5893078 |
A |
45.00 |
4834********2677 |
001315 |
08/03/2020 |
| HERRICK, PAT |
VL-2880500 |
A |
35.00 |
4599********3862 |
H67637 |
08/03/2020 |
| KERR, SANDY |
VL-5782425 |
A |
35.00 |
4388********3515 |
01564D |
08/03/2020 |
| KESSINGER, ROB |
VL-3825724 |
A |
55.00 |
5281********2576 |
326225 |
08/03/2020 |
| KING, RYAN |
VL-3012344 |
A |
35.00 |
4011********2567 |
014705 |
08/03/2020 |
| LEACH, THAD |
VL-2435678 |
A |
35.00 |
4400********9260 |
02482D |
08/03/2020 |
| LENOX, TIM |
VL-2016001 |
A |
45.00 |
5518********9316 |
127315 |
08/03/2020 |
| LEPICH, LUKE |
VL-4663775 |
A |
35.00 |
5111********2453 |
238123 |
08/03/2020 |
| LEWIS, JAMIE |
VL-5783930 |
A |
35.00 |
5518********8151 |
210112 |
08/03/2020 |
| LYLE, LARRY |
VL-9647976 |
A |
55.00 |
4586********4311 |
H69621 |
08/03/2020 |
| MACE, TONYA |
VL-6125684 |
A |
35.00 |
5324********5826 |
115962 |
08/03/2020 |
| MACKAY, CANDICE |
VL-4654753 |
A |
55.00 |
4147********9937 |
01574C |
08/03/2020 |
| MAKRIDIS, ELLIE |
VL-3410151 |
A |
35.00 |
5518********3026 |
326226 |
08/03/2020 |
| MATHIS, ETHAN |
VL-5786914 |
A |
35.00 |
4359********0224 |
881309 |
08/03/2020 |
| MCDANIEL, RACHEL |
VL-4654493 |
A |
35.00 |
4563********4551 |
H67619 |
08/03/2020 |
| MCFARLAND, RACHEL |
VL-2635042 |
A |
45.00 |
5518********3937 |
127316 |
08/03/2020 |
| MCKEE, KATELINN |
VL-2605162 |
A |
45.00 |
6011********1043 |
00301B |
08/03/2020 |
| MIZENER, DANA |
VL-5781547 |
A |
35.00 |
5518********6738 |
210113 |
08/03/2020 |
| MORRIS, KIM |
VL-5178273 |
A |
45.00 |
5324********7799 |
128229 |
08/03/2020 |
| MOUSADAKOS, CHRISTINA |
VL-2023495 |
A |
55.00 |
5518********2097 |
127317 |
08/03/2020 |
| PAGE, KERI |
VL-5784417 |
A |
35.00 |
5518********3419 |
326227 |
08/03/2020 |
| PERRY, PAT |
VL-3648440 |
A |
45.00 |
4121********9972 |
01597C |
08/03/2020 |
| PRASAD, AVVARI SHRAVAN |
VL-8244464 |
A |
35.00 |
4400********6331 |
05025C |
08/03/2020 |
| PREWETT, GRANT |
VL-4655540 |
A |
45.00 |
4432********8762 |
021609 |
08/03/2020 |
| RICH, BECKY |
VL-6479242 |
A |
45.00 |
4366********4041 |
026917 |
08/03/2020 |
| ROBINSON, NOLAN |
VL-4661528 |
A |
35.00 |
5310********8684 |
059457 |
08/03/2020 |
| RUSSEK, ANDREW |
VL-9838971 |
A |
45.00 |
4465********6605 |
003685 |
08/03/2020 |
| RYDLUND, PAUL |
VL-2023994 |
A |
55.00 |
4400********5180 |
03111D |
08/03/2020 |
| SCHULZ, MONICA |
VL-8200694 |
A |
45.00 |
5275********3561 |
124303 |
08/03/2020 |
| SHARP, ED |
VL-2015002 |
A |
35.00 |
5178********6629 |
01623Z |
08/03/2020 |
| SHIPLEY, SHIP MARC |
VL-2018630 |
A |
35.00 |
4154********9574 |
01625G |
08/03/2020 |
| SIMS, SHANNA |
VL-5780122 |
A |
55.00 |
4845********7426 |
073881 |
08/03/2020 |
| SKYLES, AMY |
VL-2014952 |
A |
35.00 |
5324********7311 |
128235 |
08/03/2020 |
| SMITH, DAWN |
VL-3087511 |
A |
35.00 |
4400********9558 |
08033D |
08/03/2020 |
| SMITH, STEPHEN |
VL-2017173 |
A |
45.00 |
4744********4065 |
134409 |
08/03/2020 |
| STARKS, JAMES |
VL-6924752 |
A |
45.00 |
4432********0994 |
010125 |
08/03/2020 |
| STOW, MIKE |
VL-4655286 |
A |
45.00 |
4802********5899 |
028563 |
08/03/2020 |
| SUMMERS, JASON |
VL-3089628 |
A |
35.00 |
5518********3775 |
210114 |
08/03/2020 |
| SUNDEEN, TY |
VL-3886502 |
A |
85.00 |
4761********4049 |
078861 |
08/03/2020 |
| WILSON, CRYSTAL |
VL-3082314 |
A |
55.00 |
5320********6682 |
499712 |
08/03/2020 |
| WOODSON, JOHN |
VL-2633784 |
A |
35.00 |
5202********3324 |
179731 |
08/03/2020 |
| YOUNG, TRAVIS |
VL-8082769 |
A |
35.00 |
5424********1597 |
08483T |
08/03/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 23 |
MasterCard |
915.00 |
| 34 |
Visa |
1470.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2465.00 |