Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR, ANDY |
VL-5784222 |
A |
42.50 |
5465********0566 |
H76366 |
08/03/2016 |
| ARTHUR, NICK |
VL-2596425 |
A |
30.00 |
4432********3409 |
026726 |
08/03/2016 |
| BALES, JOE |
VL-5782016 |
A |
30.00 |
6011********1380 |
00340R |
08/03/2016 |
| BARKER, DEREK |
VL-5783959 |
A |
42.50 |
5517********0186 |
242345 |
08/03/2016 |
| BOWEN, WES |
VL-7730000 |
A |
30.00 |
4412********7772 |
686628 |
08/03/2016 |
| BROWN, JIM |
VL-3645548 |
A |
30.00 |
4366********1107 |
01753A |
08/03/2016 |
| BUFFINGTON, MORGAN |
VL-2746872 |
A |
30.00 |
4432********6627 |
006484 |
08/03/2016 |
| BURKE, SHAY |
VL-5786120 |
A |
40.00 |
5517********0235 |
339304 |
08/03/2016 |
| CALLAHAN, ANGIE |
VL-2024258 |
A |
40.00 |
4432********4594 |
031775 |
08/03/2016 |
| CAMERON, JAMES |
VL-6124557 |
A |
40.00 |
4400********9453 |
06527C |
08/03/2016 |
| CONNER, LIBBY |
VL-5784613 |
A |
40.00 |
5238********6268 |
002586 |
08/03/2016 |
| COTTRELL, NORMA-GENE |
VL-5780000 |
A |
40.00 |
5438********5354 |
H76133 |
08/03/2016 |
| CROUCH, RAY |
VL-3082127 |
A |
30.00 |
5519********8748 |
875810 |
08/03/2016 |
| DAVIS, VERA |
VL-3689161 |
A |
30.00 |
5367********7026 |
072058 |
08/03/2016 |
| DINSDALE, MARTHA |
VL-4651363 |
A |
40.00 |
4432********2756 |
029781 |
08/03/2016 |
| DREW, MIKE |
VL-5786893 |
A |
40.00 |
4271********2348 |
119109 |
08/03/2016 |
| DUNCAN, BLAKE |
VL-5785812 |
A |
30.00 |
5517********0081 |
143377 |
08/03/2016 |
| GUM, DENISE |
VL-3681568 |
A |
40.00 |
4432********8392 |
025152 |
08/03/2016 |
| GUNN, BILL |
VL-8852645 |
A |
30.00 |
4418********2741 |
124708 |
08/03/2016 |
| HARRIS, JAKE |
VL-5780953 |
A |
32.50 |
4432********9082 |
029780 |
08/03/2016 |
| HERNANDEZ, ELI |
VL-5893078 |
A |
40.00 |
4313********0041 |
02258D |
08/03/2016 |
| HOHENFELDT, RD |
VL-3689977 |
A |
30.00 |
5519********0163 |
875800 |
08/03/2016 |
| KESSINGER, ROB |
VL-3825724 |
A |
60.00 |
5517********0014 |
143378 |
08/03/2016 |
| KING, RYAN |
VL-3012344 |
A |
40.00 |
4011********0750 |
236161 |
08/03/2016 |
| LENOX, AUSTIN |
VL-2633436 |
A |
30.00 |
5146********6872 |
002587 |
08/03/2016 |
| LENOX, TIM |
VL-2016001 |
A |
40.00 |
5517********0140 |
242346 |
08/03/2016 |
| LEVY, SCHELLY |
VL-8854650 |
A |
30.00 |
4432********1170 |
026836 |
08/03/2016 |
| MCCARTHY, KEITH |
VL-2653745 |
A |
30.00 |
4845********7260 |
077813 |
08/03/2016 |
| MCCLANAHAN, JENNA |
VL-8836994 |
A |
30.00 |
4432********3291 |
007690 |
08/03/2016 |
| MIZENER, DANA |
VL-5781547 |
A |
30.00 |
5517********0006 |
339305 |
08/03/2016 |
| NIX, KIM |
VL-5178273 |
A |
30.00 |
5324********3919 |
057044 |
08/03/2016 |
| OUELLETTE, MONTANA |
VL-8559330 |
A |
32.50 |
4481********2894 |
124986 |
08/03/2016 |
| PAGE, KERI |
VL-5784417 |
A |
40.00 |
5517********0087 |
242347 |
08/03/2016 |
| PAPESH JR, BERNARD |
VL-2611354 |
A |
40.00 |
4037********8534 |
703002 |
08/03/2016 |
| PARRY, BRENDA |
VL-3082469 |
A |
50.00 |
5211********5055 |
06906B |
08/03/2016 |
| PAUDEL, SHYAM |
VL-3087445 |
A |
30.00 |
4147********0699 |
01773D |
08/03/2016 |
| PERRY, PAT |
VL-3648440 |
A |
40.00 |
4121********9972 |
01768C |
08/03/2016 |
| RICH, BECKY |
VL-6479242 |
A |
40.00 |
4366********4041 |
005272 |
08/03/2016 |
| RIEGEL, CHAD |
VL-5786639 |
A |
30.00 |
4482********8738 |
147689 |
08/03/2016 |
| RUSINKO, EMMA |
VL-5281287 |
A |
40.00 |
5523********4164 |
T6515Z |
08/03/2016 |
| RYDLUND, PAUL |
VL-2023994 |
A |
30.00 |
4400********4384 |
04290D |
08/03/2016 |
| SCHAFER, SARAH |
VL-2610100 |
A |
40.00 |
5111********2444 |
390030 |
08/03/2016 |
| SHOWALTER, POLLY |
VL-3684148 |
A |
42.50 |
5410********5440 |
81802P |
08/03/2016 |
| SIMS, SHANNA |
VL-5780122 |
A |
52.50 |
4845********6312 |
077818 |
08/03/2016 |
| SKYLES, AMY |
VL-3412577 |
A |
50.00 |
5324********6628 |
057093 |
08/03/2016 |
| SMITH, STEPHEN |
VL-2017173 |
A |
30.00 |
4744********0595 |
102706 |
08/03/2016 |
| SOWERS, MEREDITH |
VL-3642444 |
A |
30.00 |
4147********8137 |
01767C |
08/03/2016 |
| SPURLOCK, CAROL |
VL-3412108 |
A |
30.00 |
4400********5491 |
01425D |
08/03/2016 |
| STUCK, CASEY |
VL-8259781 |
A |
32.50 |
4432********3100 |
032253 |
08/03/2016 |
| TAYLOR, ERIC |
VL-5297273 |
A |
32.50 |
4432********6148 |
006963 |
08/03/2016 |
| WATSON, FRED |
VL-6471483 |
A |
52.50 |
5517********0147 |
143379 |
08/03/2016 |
| WILLIAMS, RICK |
VL-4657572 |
A |
30.00 |
4845********1544 |
077822 |
08/03/2016 |
| WINK, TOM |
VL-8081644 |
A |
30.00 |
4000********7780 |
589087 |
08/03/2016 |
| WOODSON, JOHN |
VL-2633784 |
A |
32.50 |
5517********0049 |
339306 |
08/03/2016 |
| WORSEY, GILL |
VL-5788974 |
A |
42.50 |
4388********4198 |
01770C |
08/03/2016 |
| YBARRA, KELSEY |
VL-5788919 |
A |
30.00 |
4432********7014 |
031975 |
08/03/2016 |
| YMKER, JON |
VL-4223896 |
A |
50.00 |
6011********4652 |
00378Q |
08/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
862.50 |
| 33 |
Visa |
1135.00 |
| 2 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2077.50 |