Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR, ANDY |
VL-5784222 |
A |
42.50 |
5465********0566 |
H94641 |
07/05/2016 |
| BALES, JOE |
VL-5782016 |
A |
30.00 |
6011********1380 |
00522R |
07/05/2016 |
| BARKER, DEREK |
VL-5783959 |
A |
42.50 |
5517********0186 |
140467 |
07/05/2016 |
| BOWEN, WES |
VL-7730000 |
A |
30.00 |
4412********7772 |
741142 |
07/05/2016 |
| BROWN, JACE |
VL-9603999 |
A |
80.00 |
5519********6700 |
873430 |
07/05/2016 |
| BROWN, JIM |
VL-3645548 |
A |
30.00 |
4366********1107 |
09985A |
07/05/2016 |
| BURK, RYAN |
VL-4669581 |
A |
30.00 |
4359********5896 |
446770 |
07/05/2016 |
| BURKE, SHAY |
VL-5786120 |
A |
40.00 |
5517********0235 |
336697 |
07/05/2016 |
| CALLAHAN, ANGIE |
VL-2024258 |
A |
40.00 |
4432********4594 |
015740 |
07/05/2016 |
| CAMERON, JAMES |
VL-6124557 |
A |
40.00 |
4400********9453 |
09344C |
07/05/2016 |
| CONNER, LIBBY |
VL-5784613 |
A |
40.00 |
5238********6268 |
000212 |
07/05/2016 |
| COTTRELL, NORMA-GENE |
VL-5780000 |
A |
40.00 |
5438********5354 |
H94408 |
07/05/2016 |
| DAVIS, VERA |
VL-3689161 |
A |
30.00 |
5367********7026 |
090333 |
07/05/2016 |
| DINSDALE, MARTHA |
VL-4651363 |
A |
40.00 |
4432********2756 |
000670 |
07/05/2016 |
| DREW, MIKE |
VL-5786893 |
A |
40.00 |
4271********2348 |
095050 |
07/05/2016 |
| DUNCAN, BLAKE |
VL-5785812 |
A |
30.00 |
5517********0081 |
140468 |
07/05/2016 |
| GREENWAY, JAYMIE |
VL-3415979 |
A |
30.00 |
4271********8678 |
095061 |
07/05/2016 |
| GROGG, ANGIE |
VL-3759592 |
A |
40.00 |
4088********6125 |
446801 |
07/05/2016 |
| GUM, DENISE |
VL-3681568 |
A |
40.00 |
4432********8392 |
025711 |
07/05/2016 |
| GUNN, BILL |
VL-8852645 |
A |
30.00 |
4418********2741 |
463587 |
07/05/2016 |
| HARRIS, JAKE |
VL-5780953 |
A |
32.50 |
4432********9082 |
003824 |
07/05/2016 |
| HERNANDEZ, ELI |
VL-5893078 |
A |
40.00 |
4313********0041 |
08237D |
07/05/2016 |
| HOBBS, CONNIE |
VL-3640868 |
A |
40.00 |
5324********1420 |
446813 |
07/05/2016 |
| KING, RYAN |
VL-3012344 |
A |
40.00 |
4011********0750 |
870435 |
07/05/2016 |
| LENOX, AUSTIN |
VL-2633436 |
A |
30.00 |
5146********6872 |
000213 |
07/05/2016 |
| LENOX, TIM |
VL-2016001 |
A |
40.00 |
5517********0140 |
336698 |
07/05/2016 |
| LEVY, SCHELLY |
VL-8854650 |
A |
30.00 |
4432********1170 |
007862 |
07/05/2016 |
| MCCARTHY, KEITH |
VL-2653745 |
A |
30.00 |
4845********7260 |
090466 |
07/05/2016 |
| MCCLANAHAN, JENNA |
VL-8836994 |
A |
30.00 |
4432********3291 |
026910 |
07/05/2016 |
| NIX, KIM |
VL-5178273 |
A |
30.00 |
5324********3919 |
446831 |
07/05/2016 |
| OUELLETTE, MONTANA |
VL-8559330 |
A |
32.50 |
4481********2894 |
463909 |
07/05/2016 |
| PAGE, KERI |
VL-5784417 |
A |
40.00 |
5517********0087 |
140469 |
07/05/2016 |
| PAUDEL, SHYAM |
VL-3087445 |
A |
30.00 |
4147********0699 |
00015D |
07/05/2016 |
| PERRY, PAT |
VL-3648440 |
A |
40.00 |
4121********9972 |
00018C |
07/05/2016 |
| RICH, BECKY |
VL-6479242 |
A |
40.00 |
4366********4041 |
009804 |
07/05/2016 |
| RIEGEL, CHAD |
VL-5786639 |
A |
30.00 |
4482********8738 |
813280 |
07/05/2016 |
| RIGSBY, ANDREA |
VL-3689078 |
A |
40.00 |
5324********4771 |
446855 |
07/05/2016 |
| ROARK, PHIL |
VL-2023332 |
A |
40.00 |
5324********1877 |
446851 |
07/05/2016 |
| RUSINKO, EMMA |
VL-5281287 |
A |
40.00 |
5523********4164 |
T2442Z |
07/05/2016 |
| RYDLUND, PAUL |
VL-2023994 |
A |
40.00 |
4400********4384 |
03128D |
07/05/2016 |
| SCHAFER, SARAH |
VL-2610100 |
A |
40.00 |
5111********2444 |
409880 |
07/05/2016 |
| SCHMIDGALL, MARK |
VL-8528356 |
A |
32.50 |
5151********0158 |
090334 |
07/05/2016 |
| SHOWALTER, POLLY |
VL-3684148 |
A |
42.50 |
5410********5440 |
06344P |
07/05/2016 |
| SIMS, SHANNA |
VL-5780122 |
A |
52.50 |
4845********6312 |
090479 |
07/05/2016 |
| SKYLES, AMY |
VL-3412577 |
A |
50.00 |
5324********6628 |
446872 |
07/05/2016 |
| SMITH, JIMMY |
VL-6390151 |
A |
40.00 |
5324********7496 |
446879 |
07/05/2016 |
| SMITH, STEPHEN |
VL-2017173 |
A |
30.00 |
4744********0595 |
180738 |
07/05/2016 |
| SOWERS, MEREDITH |
VL-3642444 |
A |
30.00 |
4147********8137 |
00034C |
07/05/2016 |
| SPURLOCK, CAROL |
VL-3412108 |
A |
30.00 |
4400********5491 |
03943D |
07/05/2016 |
| WILLIAMS, RICK |
VL-4657572 |
A |
30.00 |
4845********1544 |
090494 |
07/05/2016 |
| WINK, TOM |
VL-8081644 |
A |
30.00 |
4000********7780 |
696808 |
07/05/2016 |
| WOODSON, JOHN |
VL-2633784 |
A |
32.50 |
5517********0049 |
239906 |
07/05/2016 |
| WORSEY, GILL |
VL-5788974 |
A |
42.50 |
4388********4198 |
00037C |
07/05/2016 |
| YBARRA, KELSEY |
VL-5788919 |
A |
30.00 |
4432********7014 |
000672 |
07/05/2016 |
| YMKER, JON |
VL-4223896 |
A |
50.00 |
6011********4652 |
00509Q |
07/05/2016 |
| ZIMMERMAN, CASEY |
VL-6142558 |
A |
30.00 |
5517********0001 |
336699 |
07/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
912.50 |
| 31 |
Visa |
1080.00 |
| 2 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2072.50 |