Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR, JASON |
VL-2029792 |
A |
45.00 |
4270********5719 |
005066 |
04/05/2021 |
| BAILEY, TONI |
VL-2016376 |
A |
35.00 |
5111********6437 |
957093 |
04/05/2021 |
| BEAUMONT, GRACE |
VL-4652474 |
A |
35.00 |
4147********1067 |
01600D |
04/05/2021 |
| BROSSIER, SHYLAH |
VL-8250766 |
A |
45.00 |
5518********3366 |
218877 |
04/05/2021 |
| BROWN, JIM |
VL-3645548 |
A |
45.00 |
4266********3570 |
01598A |
04/05/2021 |
| BROWN, RICK |
VL-5780273 |
A |
45.00 |
5320********7301 |
540593 |
04/05/2021 |
| BRUMMET, JANE |
VL-3086266 |
A |
45.00 |
4610********2597 |
01600C |
04/05/2021 |
| BRUMMET, KATIE |
VL-2757203 |
A |
35.00 |
4611********0679 |
224482 |
04/05/2021 |
| BURTON, SAMUEL |
VL-6582118 |
A |
55.00 |
5518********1432 |
336127 |
04/05/2021 |
| CAPE, JANE |
VL-2599960 |
A |
55.00 |
6011********0249 |
00566R |
04/05/2021 |
| CAPINPIN, TONY |
VL-2029857 |
A |
35.00 |
5518********5335 |
336128 |
04/05/2021 |
| CHAI, CLARA |
VL-7569320 |
A |
35.00 |
3739*******2002 |
188825 |
04/05/2021 |
| CHAMBERS, KELLY |
VL-3681759 |
A |
35.00 |
4432********2896 |
010962 |
04/05/2021 |
| COHEN, JEFF |
VL-5785497 |
A |
35.00 |
5518********3191 |
218878 |
04/05/2021 |
| COOK, AIDEN |
VL-2024828 |
A |
35.00 |
5518********9766 |
142701 |
04/05/2021 |
| DAVIS, AUTUMN |
VL-2029705 |
A |
35.00 |
4845********0132 |
062527 |
04/05/2021 |
| GALLANT, BRYAN |
VL-7088394 |
A |
35.00 |
3797*******3003 |
155300 |
04/05/2021 |
| GRISHAM, ERIC |
VL-5782426 |
A |
35.00 |
4060********1253 |
01611C |
04/05/2021 |
| GUM, DENISE |
VL-3681568 |
A |
45.00 |
4845********7057 |
062531 |
04/05/2021 |
| GUNN, BILL |
VL-8852645 |
A |
35.00 |
4418********2741 |
349316 |
04/05/2021 |
| HAMER, HOPE |
VL-2023550 |
A |
55.00 |
4270********8490 |
005241 |
04/05/2021 |
| HARRIS, JAKE |
VL-5780953 |
A |
35.00 |
4432********9082 |
007802 |
04/05/2021 |
| HEABERLIN, JACOB |
VL-8938184 |
A |
35.00 |
5281********2444 |
142702 |
04/05/2021 |
| HERRICK, PAT |
VL-2880500 |
A |
35.00 |
4599********3862 |
H64305 |
04/05/2021 |
| HOLLAND, JASON |
VL-4661367 |
A |
35.00 |
4599********9901 |
H64298 |
04/05/2021 |
| KASZA, MONICA |
VL-8200694 |
A |
45.00 |
5275********3561 |
120774 |
04/05/2021 |
| KEAN, JOSHUA |
VL-6128204 |
A |
35.00 |
5324********6412 |
720404 |
04/05/2021 |
| KERR, SANDY |
VL-5782425 |
A |
35.00 |
4388********3515 |
01619A |
04/05/2021 |
| KESSINGER, ROB |
VL-3825724 |
A |
55.00 |
5281********2576 |
218879 |
04/05/2021 |
| KING, RYAN |
VL-3012344 |
A |
35.00 |
4011********7727 |
023153 |
04/05/2021 |
| LEACH, THAD |
VL-2435678 |
A |
35.00 |
4400********9260 |
03604D |
04/05/2021 |
| LENOX, TIM |
VL-2016001 |
A |
55.00 |
5518********9316 |
336129 |
04/05/2021 |
| LEPICH, LUKE |
VL-4663775 |
A |
35.00 |
5111********2453 |
555935 |
04/05/2021 |
| LEWIS, JAMIE |
VL-5783930 |
A |
35.00 |
5518********1026 |
336131 |
04/05/2021 |
| LYLE, LARRY |
VL-9647976 |
A |
55.00 |
4586********6254 |
H66280 |
04/05/2021 |
| MACE, TONYA |
VL-6125684 |
A |
35.00 |
5324********5826 |
740519 |
04/05/2021 |
| MACKAY, CANDICE |
VL-4654753 |
A |
55.00 |
4147********9937 |
01633C |
04/05/2021 |
| MAKRIDIS, ELLIE |
VL-3410151 |
A |
35.00 |
5518********3026 |
142703 |
04/05/2021 |
| MATHIS, ETHAN |
VL-5786914 |
A |
35.00 |
4359********0224 |
198933 |
04/05/2021 |
| MEYERS, DERRICK |
VL-7614909 |
A |
35.00 |
4494********6801 |
060721 |
04/05/2021 |
| MIZENER, DANA |
VL-5781547 |
A |
35.00 |
5518********6738 |
218880 |
04/05/2021 |
| MORRIS, KIM |
VL-5178273 |
A |
45.00 |
5324********7799 |
703154 |
04/05/2021 |
| MOUSADAKOS, CHRISTINA |
VL-2023495 |
A |
55.00 |
5518********2097 |
142704 |
04/05/2021 |
| OBRIST, JONATHAN |
VL-5184390 |
A |
45.00 |
4400********6968 |
07414D |
04/05/2021 |
| PAGE, KERI |
VL-5784417 |
A |
35.00 |
5518********3419 |
336130 |
04/05/2021 |
| PRASAD, AVVARI SHRAVAN |
VL-8244464 |
A |
35.00 |
4400********6331 |
01117C |
04/05/2021 |
| PREWETT, GRANT |
VL-4655540 |
A |
45.00 |
4432********8762 |
007804 |
04/05/2021 |
| RICH, BECKY |
VL-6479242 |
A |
45.00 |
4366********4041 |
010963 |
04/05/2021 |
| ROBINSON, SCOTT |
VL-2017120 |
A |
45.00 |
4418********7139 |
415848 |
04/05/2021 |
| RUSSEK, ANDREW |
VL-9838971 |
A |
45.00 |
4465********6605 |
005731 |
04/05/2021 |
| RYDLUND, PAUL |
VL-2023994 |
A |
35.00 |
4400********5180 |
02603D |
04/05/2021 |
| SHARP, ED |
VL-2015002 |
A |
35.00 |
5178********6629 |
01645Z |
04/05/2021 |
| SHIPLEY, SHIP MARC |
VL-2018630 |
A |
35.00 |
4154********9574 |
01644G |
04/05/2021 |
| SIMS, SHANNA |
VL-5780122 |
A |
55.00 |
4845********7426 |
062551 |
04/05/2021 |
| SMITH, DAWN |
VL-3087511 |
A |
35.00 |
4400********9558 |
05903D |
04/05/2021 |
| SMITH, MATT |
VL-4730514 |
A |
35.00 |
5518********0691 |
218881 |
04/05/2021 |
| SMITH, STEPHEN |
VL-2017173 |
A |
45.00 |
4744********4065 |
120977 |
04/05/2021 |
| STARKS, JAMES |
VL-6924752 |
A |
45.00 |
4432********0994 |
012484 |
04/05/2021 |
| STOW, MIKE |
VL-4655286 |
A |
45.00 |
4802********5899 |
023649 |
04/05/2021 |
| SUMMERS, JASON |
VL-3089628 |
A |
35.00 |
5518********3775 |
218882 |
04/05/2021 |
| WATSON, FRED JR |
VL-5785683 |
A |
35.00 |
5518********3886 |
336132 |
04/05/2021 |
| WILSON, ZAYNE |
VL-3089549 |
A |
35.00 |
5518********8885 |
142705 |
04/05/2021 |
| WOODSON, JOHN |
VL-2633784 |
A |
45.00 |
5202********3324 |
137738 |
04/05/2021 |
| YOUNG, TRAVIS |
VL-8082769 |
A |
45.00 |
5424********1597 |
76625T |
04/05/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 27 |
MasterCard |
1085.00 |
| 34 |
Visa |
1390.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2600.00 |