01/04/2016

09:47:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALES, JOE	VL-5782016	A	30.00	6011********1380	00487R	01/04/2016
BARKER, DEREK	VL-5783959	A	42.50	5517********0063	220642	01/04/2016
BOWEN, WES	VL-7730000	A	30.00	4412********7772	301880	01/04/2016
BROWN, JACE	VL-9603999	A	40.00	4833********4206	050210	01/04/2016
BROWN, JIM	VL-3645548	A	30.00	4366********1107	07670A	01/04/2016
BUFFINGTON, MORGAN	VL-2746872	A	30.00	4432********6627	004317	01/04/2016
BURKE, SHAY	VL-5786120	A	40.00	5517********0235	324178	01/04/2016
CALLAHAN, ANGIE	VL-2024258	A	40.00	4432********4594	021832	01/04/2016
COCKE, JUSTIN	VL-8644387	A	42.50	4186********6137	025955	01/04/2016
COTTRELL, NORMA-GENE	VL-5780000	A	40.00	5438********5354	H94330	01/04/2016
DAMES, LAUREN	VL-4811108	A	32.50	4432********4464	018863	01/04/2016
DREW, MIKE	VL-5786893	A	40.00	4271********2348	151067	01/04/2016
GONZALEZ, DRAZEN	VL-5783032	A	30.00	5324********9896	658962	01/04/2016
GREENWAY, JAYMIE	VL-3415979	A	30.00	4271********8678	150158	01/04/2016
GUM, DENISE	VL-3681568	A	40.00	4432********8392	014104	01/04/2016
GUNN, BILL	VL-8852645	A	30.00	4418********2741	300595	01/04/2016
HARRIS, JAKE	VL-5780953	A	32.50	4432********9082	000873	01/04/2016
HERNANDEZ, ELI	VL-5893078	A	40.00	4313********0041	07667D	01/04/2016
HINDS, MATT	VL-2018232	A	50.00	5517********0122	113241	01/04/2016
HOHENFELDT, RD	VL-3689977	A	30.00	5519********6306	514470	01/04/2016
JING, JUN	VL-2010776	A	30.00	4432********1408	012449	01/04/2016
KESSINGER, ROB	VL-3825724	A	50.00	5517********0014	324179	01/04/2016
KING, RYAN	VL-3012344	A	40.00	4011********0750	040287	01/04/2016
LENZ, PAYTON	VL-7542933	A	50.00	5517********0268	324180	01/04/2016
LEVY, SCHELLY	VL-8854650	A	30.00	4432********1170	027726	01/04/2016
LI, KEQI	VL-5782489	A	30.00	4432********5439	022524	01/04/2016
MARTIN, CODY	VL-5781313	A	30.00	4845********4178	090255	01/04/2016
MCCLANAHAN, JENNA	VL-8836994	A	30.00	4432********3291	004738	01/04/2016
OUELLETTE, MONTANA	VL-8559330	A	32.50	4481********2894	938407	01/04/2016
PAGE, KERI	VL-5784417	A	40.00	5517********0087	220643	01/04/2016
PAYNE, SKYLAR	VL-8214968	A	30.00	5111********8153	157910	01/04/2016
PERRY, PAT	VL-3648440	A	40.00	4121********9972	07680C	01/04/2016
RICH, BECKY	VL-6479242	A	40.00	4366********4041	030657	01/04/2016
RUSINKO, EMMA	VL-5281287	A	40.00	5523********4164	T3227Z	01/04/2016
RYDLUND, PAUL	VL-2023994	A	40.00	4400********4384	02558D	01/04/2016
SCHAFER, SARAH	VL-2610100	A	40.00	5111********2444	157920	01/04/2016
SHOWALTER, POLLY	VL-3684148	A	42.50	5410********5440	42183P	01/04/2016
SIMS, SHANNA	VL-5780122	A	52.50	4845********6312	090256	01/04/2016
SKYLES, AMY	VL-3412577	A	50.00	5324********6628	659039	01/04/2016
SMITH, JIMMY	VL-6390151	A	40.00	5324********7496	659065	01/04/2016
SMITH, STEPHEN	VL-2017173	A	30.00	4744********0595	100524	01/04/2016
SOUTHARD, ARTHUR	VL-2635097	A	30.00	5517********0077	220644	01/04/2016
SOWERS, MEREDITH	VL-3642444	A	30.00	4147********8137	07686C	01/04/2016
SPURLOCK, CAROL	VL-3412108	A	30.00	4400********5491	07643D	01/04/2016
STRICKLAND, TAMMY	VL-4538502	A	40.00	4011********4865	044337	01/04/2016
WANG, MICHAEL	VL-5782581	A	40.00	4432********5348	005204	01/04/2016
WILLIAMS, RICK	VL-4657572	A	30.00	5517********0251	113242	01/04/2016
WINK, TOM	VL-8081644	A	30.00	4000********7780	364227	01/04/2016
WORSEY, GILL	VL-5788974	A	42.50	4388********4198	07703C	01/04/2016
YMKER, JON	VL-4223896	A	50.00	6011********4652	00402Q	01/04/2016

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	675.00
31	Visa	1095.00
2	Discover	80.00
0	Other	0.00
		1850.00