Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR, JASON |
VL-2029792 |
A |
45.00 |
4270********5719 |
003062 |
02/03/2021 |
| BAILEY, TONI |
VL-2016376 |
A |
35.00 |
5111********6437 |
630057 |
02/03/2021 |
| BEAUMONT, GRACE |
VL-4652474 |
A |
35.00 |
4147********1067 |
06325D |
02/03/2021 |
| BROSSIER, SHYLAH |
VL-8250766 |
A |
45.00 |
5518********3366 |
349316 |
02/03/2021 |
| BROWN, JIM |
VL-3645548 |
A |
45.00 |
4266********3570 |
06320A |
02/03/2021 |
| BROWN, RICK |
VL-5780273 |
A |
45.00 |
5320********7301 |
513720 |
02/03/2021 |
| BRUMMET, JANE |
VL-3086266 |
A |
45.00 |
4610********2597 |
06322C |
02/03/2021 |
| BRUMMET, KATIE |
VL-2757203 |
A |
35.00 |
4611********0679 |
909916 |
02/03/2021 |
| CAPE, JANE |
VL-2599960 |
A |
55.00 |
6011********0249 |
00339R |
02/03/2021 |
| CAPINPIN, TONY |
VL-2029857 |
A |
35.00 |
5518********5335 |
156628 |
02/03/2021 |
| CHAI, CLARA |
VL-7569320 |
A |
35.00 |
3739*******2002 |
145590 |
02/03/2021 |
| CHAMBERS, KELLY |
VL-3681759 |
A |
45.00 |
4432********2896 |
002358 |
02/03/2021 |
| COOK, AIDEN |
VL-2024828 |
A |
35.00 |
5518********9766 |
232582 |
02/03/2021 |
| DAVIS, AUTUMN |
VL-2029705 |
A |
35.00 |
4845********0132 |
063415 |
02/03/2021 |
| FILLIAUX, GUY |
VL-5782869 |
A |
45.00 |
4270********7193 |
003656 |
02/03/2021 |
| GALLANT, BRYAN |
VL-7088394 |
A |
35.00 |
3797*******3003 |
141475 |
02/03/2021 |
| GARRETT, DAVID |
VL-7187413 |
A |
35.00 |
4000********4699 |
882831 |
02/03/2021 |
| GRISHAM, ERIC |
VL-5782426 |
A |
35.00 |
4060********1253 |
06338C |
02/03/2021 |
| GUM, DENISE |
VL-3681568 |
A |
45.00 |
4845********7057 |
063426 |
02/03/2021 |
| GUNN, BILL |
VL-8852645 |
A |
35.00 |
4418********2741 |
333547 |
02/03/2021 |
| HAMER, HOPE |
VL-2023550 |
A |
55.00 |
4270********8490 |
003426 |
02/03/2021 |
| HARRIS, JAKE |
VL-5780953 |
A |
35.00 |
4432********9082 |
018633 |
02/03/2021 |
| HEABERLIN, JACOB |
VL-8938184 |
A |
35.00 |
5281********2444 |
349317 |
02/03/2021 |
| HERNANDEZ, ELI |
VL-5893078 |
A |
45.00 |
4400********5776 |
03839B |
02/03/2021 |
| HERRICK, PAT |
VL-2880500 |
A |
35.00 |
4599********3862 |
H66130 |
02/03/2021 |
| HOLLAND, JASON |
VL-4661367 |
A |
35.00 |
4599********9901 |
H66123 |
02/03/2021 |
| KASZA, MONICA |
VL-8200694 |
A |
45.00 |
5275********3561 |
172758 |
02/03/2021 |
| KEAN, JOSHUA |
VL-6128204 |
A |
35.00 |
5324********6412 |
517954 |
02/03/2021 |
| KERR, SANDY |
VL-5782425 |
A |
35.00 |
4388********3515 |
06357A |
02/03/2021 |
| KESSINGER, ROB |
VL-3825724 |
A |
55.00 |
5281********2576 |
156629 |
02/03/2021 |
| KING, RYAN |
VL-3012344 |
A |
35.00 |
4011********2567 |
021082 |
02/03/2021 |
| LEACH, THAD |
VL-2435678 |
A |
35.00 |
4400********9260 |
09876D |
02/03/2021 |
| LENOX, TIM |
VL-2016001 |
A |
45.00 |
5518********9316 |
232583 |
02/03/2021 |
| LEPICH, LUKE |
VL-4663775 |
A |
35.00 |
5111********2453 |
917357 |
02/03/2021 |
| LEWIS, JAMIE |
VL-5783930 |
A |
35.00 |
5518********8151 |
349318 |
02/03/2021 |
| LYLE, LARRY |
VL-9647976 |
A |
55.00 |
4586********6254 |
H68104 |
02/03/2021 |
| MACE, TONYA |
VL-6125684 |
A |
35.00 |
5324********5826 |
509344 |
02/03/2021 |
| MACKAY, CANDICE |
VL-4654753 |
A |
55.00 |
4147********9937 |
06365C |
02/03/2021 |
| MAKRIDIS, ELLIE |
VL-3410151 |
A |
35.00 |
5518********3026 |
156630 |
02/03/2021 |
| MATHIS, ETHAN |
VL-5786914 |
A |
35.00 |
4359********0224 |
856846 |
02/03/2021 |
| MCKEE, KATELINN |
VL-2605162 |
A |
45.00 |
6011********1043 |
00353B |
02/03/2021 |
| MEYERS, DERRICK |
VL-7614909 |
A |
35.00 |
4494********6801 |
062545 |
02/03/2021 |
| MIZENER, DANA |
VL-5781547 |
A |
35.00 |
5518********6738 |
232584 |
02/03/2021 |
| MORRIS, KIM |
VL-5178273 |
A |
45.00 |
5324********7799 |
509953 |
02/03/2021 |
| MOUSADAKOS, CHRISTINA |
VL-2023495 |
A |
55.00 |
5518********2097 |
349319 |
02/03/2021 |
| OBRIST, JONATHAN |
VL-5184390 |
A |
45.00 |
4400********6968 |
09682D |
02/03/2021 |
| PAGE, KERI |
VL-5784417 |
A |
35.00 |
5518********3419 |
156631 |
02/03/2021 |
| PERRY, PAT |
VL-3648440 |
A |
45.00 |
4121********9972 |
06390C |
02/03/2021 |
| PRASAD, AVVARI SHRAVAN |
VL-8244464 |
A |
35.00 |
4400********6331 |
05177C |
02/03/2021 |
| PREWETT, GRANT |
VL-4655540 |
A |
45.00 |
4432********8762 |
031387 |
02/03/2021 |
| RICH, BECKY |
VL-6479242 |
A |
45.00 |
4366********4041 |
032716 |
02/03/2021 |
| RUSSEK, ANDREW |
VL-9838971 |
A |
45.00 |
4465********6605 |
003560 |
02/03/2021 |
| RYDLUND, PAUL |
VL-2023994 |
A |
35.00 |
4400********5180 |
02821D |
02/03/2021 |
| SHARP, ED |
VL-2015002 |
A |
35.00 |
5178********6629 |
06406Z |
02/03/2021 |
| SHIPLEY, SHIP MARC |
VL-2018630 |
A |
35.00 |
4154********9574 |
06406G |
02/03/2021 |
| SIMS, SHANNA |
VL-5780122 |
A |
55.00 |
4845********7426 |
063471 |
02/03/2021 |
| SMITH, STEPHEN |
VL-2017173 |
A |
45.00 |
4744********4065 |
152853 |
02/03/2021 |
| STARKS, JAMES |
VL-6924752 |
A |
45.00 |
4432********0994 |
029726 |
02/03/2021 |
| STOW, MIKE |
VL-4655286 |
A |
45.00 |
4802********5899 |
031388 |
02/03/2021 |
| SUMMERS, JASON |
VL-3089628 |
A |
35.00 |
5518********3775 |
232585 |
02/03/2021 |
| SUNDEEN, TY |
VL-3886502 |
A |
85.00 |
4031********3103 |
062546 |
02/03/2021 |
| WILSON, CRYSTAL |
VL-3082314 |
A |
55.00 |
5320********6682 |
513722 |
02/03/2021 |
| WILSON, ZAYNE |
VL-3089549 |
A |
35.00 |
5518********8885 |
349320 |
02/03/2021 |
| WOODSON, JOHN |
VL-2633784 |
A |
45.00 |
5202********3324 |
625036 |
02/03/2021 |
| YOUNG, TRAVIS |
VL-8082769 |
A |
45.00 |
5424********1597 |
29552T |
02/03/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 24 |
MasterCard |
970.00 |
| 37 |
Visa |
1575.00 |
| 2 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2715.00 |