Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCORN, CARRIE |
VL-2076372 |
A |
30.00 |
5119********4877 |
954860 |
11/03/2016 |
| ARTHUR, ANDY |
VL-5784222 |
A |
50.00 |
4586********0103 |
H90111 |
11/03/2016 |
| ARTHUR, NICK |
VL-2596425 |
A |
30.00 |
4432********3409 |
013805 |
11/03/2016 |
| BAADE, BEN |
VL-6124536 |
A |
32.50 |
4432********2068 |
018210 |
11/03/2016 |
| BAKER, CHELSI |
VL-2016361 |
A |
32.50 |
4359********8396 |
096954 |
11/03/2016 |
| BALES, JOE |
VL-5782016 |
A |
30.00 |
6011********1380 |
00372R |
11/03/2016 |
| BARKER, DEREK |
VL-5783959 |
A |
42.50 |
5517********0186 |
364392 |
11/03/2016 |
| BOWEN, WES |
VL-7730000 |
A |
30.00 |
4412********7772 |
569113 |
11/03/2016 |
| BROWN, JIM |
VL-3645548 |
A |
30.00 |
4366********1107 |
01457A |
11/03/2016 |
| BUFFINGTON, MORGAN |
VL-2746872 |
A |
30.00 |
4432********6627 |
023077 |
11/03/2016 |
| CAMERON, JAMES |
VL-6124557 |
A |
40.00 |
4400********9453 |
09059D |
11/03/2016 |
| DAVIS, VERA |
VL-3689161 |
A |
40.00 |
5367********7026 |
085048 |
11/03/2016 |
| DINSDALE, MARTHA |
VL-4651363 |
A |
30.00 |
4432********2756 |
012896 |
11/03/2016 |
| DREW, MIKE |
VL-5786893 |
A |
40.00 |
4271********2348 |
121122 |
11/03/2016 |
| DUNCAN, BLAKE |
VL-5785812 |
A |
30.00 |
5517********0081 |
266274 |
11/03/2016 |
| EDWARDS, BILL |
VL-5782612 |
A |
50.00 |
4853********2454 |
096985 |
11/03/2016 |
| GREENWAY, JAYMIE |
VL-3415979 |
A |
30.00 |
4271********8678 |
122051 |
11/03/2016 |
| GRONIGER, ANNE |
VL-3145208625 |
A |
30.00 |
5517********0023 |
364393 |
11/03/2016 |
| GUM, DENISE |
VL-3681568 |
A |
40.00 |
4432********8392 |
024027 |
11/03/2016 |
| GUNN, BILL |
VL-8852645 |
A |
30.00 |
4418********2741 |
264396 |
11/03/2016 |
| HARRIS, JAKE |
VL-5780953 |
A |
32.50 |
4432********9082 |
009285 |
11/03/2016 |
| KESSINGER, ROB |
VL-3825724 |
A |
50.00 |
5517********0067 |
168134 |
11/03/2016 |
| KING, RYAN |
VL-3012344 |
A |
42.50 |
4011********0750 |
760207 |
11/03/2016 |
| LENOX, TIM |
VL-2016001 |
A |
40.00 |
5517********0140 |
168133 |
11/03/2016 |
| LENZ, PAYTON |
VL-7542933 |
A |
50.00 |
5517********0180 |
266276 |
11/03/2016 |
| LEVY, SCHELLY |
VL-8854650 |
A |
30.00 |
4432********1170 |
028881 |
11/03/2016 |
| MCCARTHY, KEITH |
VL-2653745 |
A |
30.00 |
4845********7260 |
092586 |
11/03/2016 |
| MCCLANAHAN, JENNA |
VL-8836994 |
A |
30.00 |
4432********4637 |
028783 |
11/03/2016 |
| MIZENER, DANA |
VL-5781547 |
A |
30.00 |
5517********0006 |
266275 |
11/03/2016 |
| MONTERROZA, ALLAN |
VL-4671414 |
A |
40.00 |
5148********0270 |
01472B |
11/03/2016 |
| NIX-MORRIS, KIM |
VL-5178273 |
A |
40.00 |
5324********3919 |
097007 |
11/03/2016 |
| OBRIST, JONATHAN |
VL-5184390 |
A |
40.00 |
4264********9969 |
08090D |
11/03/2016 |
| OXNER, BRYAN |
VL-4653437 |
A |
50.00 |
4432********6734 |
008728 |
11/03/2016 |
| PAGE, KERI |
VL-5784417 |
A |
40.00 |
5517********0087 |
364394 |
11/03/2016 |
| PAPESH JR, BERNARD |
VL-2611354 |
A |
40.00 |
4037********8534 |
803005 |
11/03/2016 |
| PARRY, BRENDA |
VL-3082469 |
A |
50.00 |
5211********5055 |
00011B |
11/03/2016 |
| PAUDEL, SHYAM |
VL-5733087445 |
A |
30.00 |
4147********0699 |
01475C |
11/03/2016 |
| PERRY, PAT |
VL-3648440 |
A |
40.00 |
4121********9972 |
01473C |
11/03/2016 |
| RICH, BECKY |
VL-6479242 |
A |
40.00 |
4366********4041 |
012899 |
11/03/2016 |
| RIEGEL, CHAD |
VL-5786639 |
A |
50.00 |
4482********8738 |
190782 |
11/03/2016 |
| ROARK, PHIL |
VL-2023332 |
A |
40.00 |
5324********9869 |
097022 |
11/03/2016 |
| RUSINKO, EMMA |
VL-5281287 |
A |
40.00 |
5523********4164 |
T6122Z |
11/03/2016 |
| RYDLUND, PAUL |
VL-2023994 |
A |
30.00 |
4400********4384 |
00011D |
11/03/2016 |
| SCHAFER, SARAH |
VL-2610100 |
A |
40.00 |
5111********2444 |
556800 |
11/03/2016 |
| SCHMIDGALL, MARK |
VL-8528356 |
A |
32.50 |
5151********7081 |
085048 |
11/03/2016 |
| SHOWALTER, POLLY |
VL-3684148 |
A |
42.50 |
5410********5440 |
21407P |
11/03/2016 |
| SIMS, SHANNA |
VL-5780122 |
A |
52.50 |
4845********6312 |
092598 |
11/03/2016 |
| SKYLES, AMY |
VL-3412577 |
A |
50.00 |
5324********6628 |
097025 |
11/03/2016 |
| SMITH, STEPHEN |
VL-2017173 |
A |
30.00 |
4744********0595 |
105206 |
11/03/2016 |
| SOWERS, MEREDITH |
VL-3642444 |
A |
30.00 |
4147********8137 |
01478C |
11/03/2016 |
| SPURLOCK, CAROL |
VL-3412108 |
A |
30.00 |
4400********5491 |
09841D |
11/03/2016 |
| STEPHENS, CHERYL |
VL-9476242 |
A |
50.00 |
4616********0250 |
04947A |
11/03/2016 |
| STRIPLING, KERI |
VL-2744993 |
A |
30.00 |
5111********5689 |
935920 |
11/03/2016 |
| STUCK, CASEY |
VL-8259781 |
A |
32.50 |
4432********3100 |
016746 |
11/03/2016 |
| TAYLOR, ERIC |
VL-5297273 |
A |
32.50 |
4432********6148 |
018235 |
11/03/2016 |
| WATSON, FRED |
VL-6471483 |
A |
52.50 |
5517********0147 |
364395 |
11/03/2016 |
| WILLIAMS, RICK |
VL-4657572 |
A |
30.00 |
4845********1711 |
092606 |
11/03/2016 |
| WOODSON, JOHN |
VL-2633784 |
A |
32.50 |
5517********0049 |
168135 |
11/03/2016 |
| WORSEY, GILL |
VL-5788974 |
A |
42.50 |
4388********4198 |
01490C |
11/03/2016 |
| YBARRA, KELSEY |
VL-5788919 |
A |
30.00 |
4432********7014 |
015972 |
11/03/2016 |
| YMKER, JON |
VL-4223896 |
A |
50.00 |
6011********4652 |
00358Q |
11/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
872.50 |
| 37 |
Visa |
1340.00 |
| 2 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2292.50 |