Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR, JASON |
VL-2029792 |
A |
45.00 |
4270********5719 |
003213 |
09/03/2020 |
| BAILEY, TONI |
VL-2016376 |
A |
35.00 |
5111********6437 |
703837 |
09/03/2020 |
| BEAUMONT, GRACE |
VL-4652474 |
A |
35.00 |
4147********1067 |
06002D |
09/03/2020 |
| BLACK, BECKY |
VL-2017709 |
A |
45.00 |
4845********7428 |
071704 |
09/03/2020 |
| BROSSIER, SHYLAH |
VL-8250766 |
A |
45.00 |
5518********3366 |
365968 |
09/03/2020 |
| BROWN, JIM |
VL-3645548 |
A |
45.00 |
4266********3570 |
06007A |
09/03/2020 |
| BRUMMET, KATIE |
VL-2757203 |
A |
35.00 |
4611********0679 |
984824 |
09/03/2020 |
| CHAI, CLARA |
VL-7569320 |
A |
35.00 |
3739*******2002 |
189795 |
09/03/2020 |
| CHAMBERS, KELLY |
VL-3681759 |
A |
45.00 |
4432********2896 |
007652 |
09/03/2020 |
| DAY, BRET |
VL-4655015 |
A |
35.00 |
5320********8141 |
803417 |
09/03/2020 |
| FILLIAUX, GUY |
VL-5782869 |
A |
45.00 |
4270********7193 |
003268 |
09/03/2020 |
| GALLANT, BRYAN |
VL-7088394 |
A |
35.00 |
3797*******3003 |
122267 |
09/03/2020 |
| GRISHAM, ERIC |
VL-5782426 |
A |
35.00 |
4060********1253 |
06035C |
09/03/2020 |
| GUM, DENISE |
VL-3681568 |
A |
45.00 |
4845********7057 |
071727 |
09/03/2020 |
| GUNN, BILL |
VL-8852645 |
A |
35.00 |
4418********2741 |
204107 |
09/03/2020 |
| HAMER, HOPE |
VL-2023550 |
A |
55.00 |
4270********8490 |
003296 |
09/03/2020 |
| HARRIS, JAKE |
VL-5780953 |
A |
35.00 |
4432********9082 |
002427 |
09/03/2020 |
| HEABERLIN, JACOB |
VL-8938184 |
A |
35.00 |
5281********2444 |
166606 |
09/03/2020 |
| HERNANDEZ, ELI |
VL-5893078 |
A |
45.00 |
4834********2677 |
001600 |
09/03/2020 |
| HERRICK, PAT |
VL-2880500 |
A |
35.00 |
4599********3862 |
H68120 |
09/03/2020 |
| KERR, SANDY |
VL-5782425 |
A |
35.00 |
4388********3515 |
06062D |
09/03/2020 |
| KESSINGER, ROB |
VL-3825724 |
A |
55.00 |
5281********2576 |
249046 |
09/03/2020 |
| KING, RYAN |
VL-3012344 |
A |
35.00 |
4011********2567 |
030049 |
09/03/2020 |
| LEACH, THAD |
VL-2435678 |
A |
35.00 |
4400********9260 |
09417D |
09/03/2020 |
| LENOX, TIM |
VL-2016001 |
A |
45.00 |
5518********9316 |
365969 |
09/03/2020 |
| LEPICH, LUKE |
VL-4663775 |
A |
35.00 |
5111********2453 |
957249 |
09/03/2020 |
| LEWIS, JAMIE |
VL-5783930 |
A |
35.00 |
5518********8151 |
166607 |
09/03/2020 |
| LYLE, LARRY |
VL-9647976 |
A |
55.00 |
4586********4311 |
H70105 |
09/03/2020 |
| MACE, TONYA |
VL-6125684 |
A |
35.00 |
5324********5826 |
127989 |
09/03/2020 |
| MACKAY, CANDICE |
VL-4654753 |
A |
55.00 |
4147********9937 |
06095C |
09/03/2020 |
| MAKRIDIS, ELLIE |
VL-3410151 |
A |
35.00 |
5518********3026 |
249047 |
09/03/2020 |
| MATHIS, ETHAN |
VL-5786914 |
A |
35.00 |
4359********0224 |
047691 |
09/03/2020 |
| MCDANIEL, RACHEL |
VL-4654493 |
A |
35.00 |
4563********4551 |
H68103 |
09/03/2020 |
| MCFARLAND, RACHEL |
VL-2635042 |
A |
45.00 |
5518********3937 |
365970 |
09/03/2020 |
| MCKEE, KATELINN |
VL-2605162 |
A |
45.00 |
6011********1043 |
00300B |
09/03/2020 |
| MEYERS, DERRICK |
VL-7614909 |
A |
35.00 |
4494********6801 |
064537 |
09/03/2020 |
| MIZENER, DANA |
VL-5781547 |
A |
35.00 |
5518********6738 |
166608 |
09/03/2020 |
| MORRIS, KIM |
VL-5178273 |
A |
45.00 |
5324********7799 |
113679 |
09/03/2020 |
| MOUSADAKOS, CHRISTINA |
VL-2023495 |
A |
55.00 |
5518********2097 |
249048 |
09/03/2020 |
| PAGE, KERI |
VL-5784417 |
A |
35.00 |
5518********3419 |
365971 |
09/03/2020 |
| PERRY, PAT |
VL-3648440 |
A |
45.00 |
4121********9972 |
06127C |
09/03/2020 |
| PRASAD, AVVARI SHRAVAN |
VL-8244464 |
A |
35.00 |
4400********6331 |
00692C |
09/03/2020 |
| PREWETT, GRANT |
VL-4655540 |
A |
45.00 |
4432********8762 |
025897 |
09/03/2020 |
| RICH, BECKY |
VL-6479242 |
A |
45.00 |
4366********4041 |
030033 |
09/03/2020 |
| ROBINSON, NOLAN |
VL-4661528 |
A |
35.00 |
5310********8684 |
607783 |
09/03/2020 |
| RUSSEK, ANDREW |
VL-9838971 |
A |
45.00 |
4465********6605 |
003879 |
09/03/2020 |
| RYDLUND, PAUL |
VL-2023994 |
A |
55.00 |
4400********5180 |
06017D |
09/03/2020 |
| SCHULZ, MONICA |
VL-8200694 |
A |
45.00 |
5275********3561 |
104755 |
09/03/2020 |
| SHARP, ED |
VL-2015002 |
A |
35.00 |
5178********6629 |
06153Z |
09/03/2020 |
| SHIPLEY, SHIP MARC |
VL-2018630 |
A |
35.00 |
4154********9574 |
06158G |
09/03/2020 |
| SIMS, SHANNA |
VL-5780122 |
A |
55.00 |
4845********7426 |
071829 |
09/03/2020 |
| SINGLER, SUSAN |
VL-5783712 |
A |
35.00 |
5424********4857 |
44268P |
09/03/2020 |
| SKYLES, AMY |
VL-2014952 |
A |
35.00 |
5324********7311 |
129230 |
09/03/2020 |
| SMITH, DAWN |
VL-3087511 |
A |
35.00 |
4400********9558 |
02998D |
09/03/2020 |
| SMITH, STEPHEN |
VL-2017173 |
A |
45.00 |
4744********4065 |
154759 |
09/03/2020 |
| STARKS, JAMES |
VL-6924752 |
A |
45.00 |
4432********0994 |
030033 |
09/03/2020 |
| STOW, MIKE |
VL-4655286 |
A |
45.00 |
4802********5899 |
021029 |
09/03/2020 |
| SUMMERS, JASON |
VL-3089628 |
A |
35.00 |
5518********3775 |
166609 |
09/03/2020 |
| SUNDEEN, TY |
VL-3886502 |
A |
85.00 |
4761********4049 |
064539 |
09/03/2020 |
| WILSON, CRYSTAL |
VL-3082314 |
A |
55.00 |
5320********6682 |
803424 |
09/03/2020 |
| WOODSON, JOHN |
VL-2633784 |
A |
35.00 |
5202********3324 |
425131 |
09/03/2020 |
| YOUNG, TRAVIS |
VL-8082769 |
A |
35.00 |
5424********1597 |
44574T |
09/03/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 24 |
MasterCard |
950.00 |
| 35 |
Visa |
1515.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2580.00 |