Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR, JASON |
VL-2029792 |
A |
45.00 |
4270********5719 |
003627 |
03/03/2021 |
| BAILEY, TONI |
VL-2016376 |
A |
35.00 |
5111********6437 |
483961 |
03/03/2021 |
| BEAUMONT, GRACE |
VL-4652474 |
A |
35.00 |
4147********1067 |
06282D |
03/03/2021 |
| BROSSIER, SHYLAH |
VL-8250766 |
A |
45.00 |
5518********3366 |
369951 |
03/03/2021 |
| BROWN, RICK |
VL-5780273 |
A |
45.00 |
5320********7301 |
611297 |
03/03/2021 |
| BRUMMET, JANE |
VL-3086266 |
A |
45.00 |
4610********2597 |
06285C |
03/03/2021 |
| BRUMMET, KATIE |
VL-2757203 |
A |
35.00 |
4611********0679 |
965846 |
03/03/2021 |
| BURTON, SAMUEL |
VL-6582118 |
A |
55.00 |
5518********1432 |
177147 |
03/03/2021 |
| CAPE, JANE |
VL-2599960 |
A |
55.00 |
6011********0249 |
00393R |
03/03/2021 |
| CAPINPIN, TONY |
VL-2029857 |
A |
35.00 |
5518********5335 |
253178 |
03/03/2021 |
| CHAI, CLARA |
VL-7569320 |
A |
35.00 |
3739*******2002 |
181158 |
03/03/2021 |
| CHAMBERS, KELLY |
VL-3681759 |
A |
45.00 |
4432********2896 |
007212 |
03/03/2021 |
| COOK, AIDEN |
VL-2024828 |
A |
35.00 |
5518********9766 |
369952 |
03/03/2021 |
| DAVIS, AUTUMN |
VL-2029705 |
A |
35.00 |
4845********0132 |
067228 |
03/03/2021 |
| FILLIAUX, GUY |
VL-5782869 |
A |
45.00 |
4270********7193 |
003466 |
03/03/2021 |
| GALLANT, BRYAN |
VL-7088394 |
A |
35.00 |
3797*******3003 |
111752 |
03/03/2021 |
| GARRETT, DAVID |
VL-7187413 |
A |
35.00 |
4000********4699 |
610222 |
03/03/2021 |
| GRISHAM, ERIC |
VL-5782426 |
A |
35.00 |
4060********1253 |
06305C |
03/03/2021 |
| GUM, DENISE |
VL-3681568 |
A |
45.00 |
4845********7057 |
067233 |
03/03/2021 |
| GUNN, BILL |
VL-8852645 |
A |
35.00 |
4418********2741 |
613950 |
03/03/2021 |
| HARRIS, JAKE |
VL-5780953 |
A |
35.00 |
4432********9082 |
007186 |
03/03/2021 |
| HEABERLIN, JACOB |
VL-8938184 |
A |
35.00 |
5281********2444 |
177148 |
03/03/2021 |
| HERNANDEZ, ELI |
VL-5893078 |
A |
45.00 |
4400********5776 |
06640B |
03/03/2021 |
| HERRICK, PAT |
VL-2880500 |
A |
35.00 |
4599********3862 |
H68129 |
03/03/2021 |
| HOLLAND, JASON |
VL-4661367 |
A |
35.00 |
4599********9901 |
H68122 |
03/03/2021 |
| KASZA, MONICA |
VL-8200694 |
A |
45.00 |
5275********3561 |
174350 |
03/03/2021 |
| KEAN, JOSHUA |
VL-6128204 |
A |
35.00 |
5324********6412 |
520596 |
03/03/2021 |
| KERR, SANDY |
VL-5782425 |
A |
35.00 |
4388********3515 |
06332A |
03/03/2021 |
| KESSINGER, ROB |
VL-3825724 |
A |
55.00 |
5281********2576 |
253179 |
03/03/2021 |
| LEACH, THAD |
VL-2435678 |
A |
35.00 |
4400********9260 |
06074D |
03/03/2021 |
| LENOX, TIM |
VL-2016001 |
A |
45.00 |
5518********9316 |
369953 |
03/03/2021 |
| LEPICH, LUKE |
VL-4663775 |
A |
35.00 |
5111********2453 |
984874 |
03/03/2021 |
| LYLE, LARRY |
VL-9647976 |
A |
55.00 |
4586********6254 |
H70103 |
03/03/2021 |
| MACKAY, CANDICE |
VL-4654753 |
A |
55.00 |
4147********9937 |
06347C |
03/03/2021 |
| MAKRIDIS, ELLIE |
VL-3410151 |
A |
35.00 |
5518********3026 |
253180 |
03/03/2021 |
| MATHIS, ETHAN |
VL-5786914 |
A |
35.00 |
4359********0224 |
001410 |
03/03/2021 |
| MCKEE, KATELINN |
VL-2605162 |
A |
45.00 |
6011********1043 |
00309B |
03/03/2021 |
| MEYERS, DERRICK |
VL-7614909 |
A |
35.00 |
4494********6801 |
064545 |
03/03/2021 |
| MORRIS, KIM |
VL-5178273 |
A |
45.00 |
5324********7799 |
523258 |
03/03/2021 |
| MOUSADAKOS, CHRISTINA |
VL-2023495 |
A |
55.00 |
5518********2097 |
177151 |
03/03/2021 |
| OBRIST, JONATHAN |
VL-5184390 |
A |
45.00 |
4400********6968 |
07268D |
03/03/2021 |
| PAGE, KERI |
VL-5784417 |
A |
35.00 |
5518********3419 |
253181 |
03/03/2021 |
| PERRY, PAT |
VL-3648440 |
A |
45.00 |
4121********9972 |
06367C |
03/03/2021 |
| PRASAD, AVVARI SHRAVAN |
VL-8244464 |
A |
35.00 |
4400********6331 |
08616C |
03/03/2021 |
| PREWETT, GRANT |
VL-4655540 |
A |
45.00 |
4432********8762 |
007588 |
03/03/2021 |
| RICH, BECKY |
VL-6479242 |
A |
45.00 |
4366********4041 |
007392 |
03/03/2021 |
| RUSSEK, ANDREW |
VL-9838971 |
A |
45.00 |
4465********6605 |
003678 |
03/03/2021 |
| RYDLUND, PAUL |
VL-2023994 |
A |
35.00 |
4400********5180 |
09294D |
03/03/2021 |
| SHARP, ED |
VL-2015002 |
A |
35.00 |
5178********6629 |
06386Z |
03/03/2021 |
| SHIPLEY, SHIP MARC |
VL-2018630 |
A |
35.00 |
4154********9574 |
06383G |
03/03/2021 |
| SIMS, SHANNA |
VL-5780122 |
A |
55.00 |
4845********7426 |
067286 |
03/03/2021 |
| SMITH, DAWN |
VL-3087511 |
A |
35.00 |
4400********9558 |
09026D |
03/03/2021 |
| SMITH, MATT |
VL-4730514 |
A |
35.00 |
5518********0691 |
369956 |
03/03/2021 |
| SMITH, STEPHEN |
VL-2017173 |
A |
45.00 |
4744********4065 |
144358 |
03/03/2021 |
| STARKS, JAMES |
VL-6924752 |
A |
45.00 |
4432********0994 |
007466 |
03/03/2021 |
| STOW, MIKE |
VL-4655286 |
A |
45.00 |
4802********5899 |
007565 |
03/03/2021 |
| SUNDEEN, TY |
VL-3886502 |
A |
85.00 |
4031********3103 |
064546 |
03/03/2021 |
| WILSON, ZAYNE |
VL-3089549 |
A |
35.00 |
5518********8885 |
253182 |
03/03/2021 |
| WOODSON, JOHN |
VL-2633784 |
A |
45.00 |
5202********3324 |
837837 |
03/03/2021 |
| YOUNG, TRAVIS |
VL-8082769 |
A |
45.00 |
5424********1597 |
49287T |
03/03/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 21 |
MasterCard |
865.00 |
| 35 |
Visa |
1475.00 |
| 2 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2510.00 |