01/03/2017

09:04:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCORN, CARRIE	VL-2076372	A	30.00	5119********4877	814510	01/03/2017
ARTHUR, NICK	VL-2596425	A	30.00	4432********3409	024533	01/03/2017
BAADE, BEN	VL-6124536	A	32.50	4432********2068	021147	01/03/2017
BAKER, CHELSI	VL-2016361	A	32.50	4359********8396	498588	01/03/2017
BALES, JOE	VL-5782016	A	30.00	6011********1380	00333R	01/03/2017
BARKER, DEREK	VL-5783959	A	42.50	5517********0186	192023	01/03/2017
BOWEN, WES	VL-7730000	A	30.00	4412********7772	462533	01/03/2017
BROWN, JIM	VL-3645548	A	30.00	4366********1107	07473A	01/03/2017
BUFFINGTON, MORGAN	VL-2746872	A	30.00	4432********6627	002418	01/03/2017
BURKE, SHAY	VL-5786120	A	40.00	5517********0235	192024	01/03/2017
DAVIS, VERA	VL-3689161	A	40.00	5367********7026	085249	01/03/2017
DINSDALE, MARTHA	VL-4651363	A	30.00	4432********2756	003293	01/03/2017
DREW, MIKE	VL-5786893	A	40.00	4271********2348	133103	01/03/2017
EDWARDS, BILL	VL-5782612	A	50.00	4853********2454	498642	01/03/2017
FISH, JON	VL-6212909	A	30.00	5217********2155	237103	01/03/2017
GRONIGER, ANNE	VL-3145208625	A	30.00	5517********0023	289686	01/03/2017
GUM, DENISE	VL-3681568	A	40.00	4432********8392	017002	01/03/2017
GUNN, BILL	VL-8852645	A	30.00	4418********2741	133478	01/03/2017
HARRIS, JAKE	VL-5780953	A	32.50	4432********9082	004576	01/03/2017
HERNANDEZ, ELI	VL-5893078	A	40.00	4834********2677	001591	01/03/2017
HOBBS, DARYL	VL-4669330	A	40.00	4845********0805	091552	01/03/2017
HOLLOWAY, CRYSTAL	VL-2023347	A	30.00	5517********0015	388006	01/03/2017
JEFFERS, AARON	VL-2020236	A	50.00	4147********3852	07474D	01/03/2017
KESSINGER, ROB	VL-3825724	A	50.00	5517********0067	388005	01/03/2017
KING, RYAN	VL-3012344	A	42.50	4011********0750	074573	01/03/2017
LENOX, TIM	VL-2016001	A	40.00	5517********0140	289687	01/03/2017
LENZ, PAYTON	VL-7542933	A	40.00	5517********0180	192025	01/03/2017
LEVY, SCHELLY	VL-8854650	A	30.00	4432********1170	009130	01/03/2017
MCCARTHY, KEITH	VL-2653745	A	30.00	4845********7260	091531	01/03/2017
MCCLANAHAN, JENNA	VL-8836994	A	30.00	4432********4637	021150	01/03/2017
MIZENER, DANA	VL-5781547	A	30.00	5517********0006	289688	01/03/2017
NIX-MORRIS, KIM	VL-5178273	A	40.00	5324********3919	498637	01/03/2017
OBRIST, JONATHAN	VL-5184390	A	40.00	4264********9969	04439D	01/03/2017
OXNER, BRYAN	VL-6476744	A	50.00	4432********6734	004039	01/03/2017
PAGE, KERI	VL-5784417	A	40.00	5517********0087	388007	01/03/2017
PAPESH JR, BERNARD	VL-2611354	A	40.00	4037********8534	803025	01/03/2017
PARRY, BRENDA	VL-3082469	A	50.00	5211********5055	04730B	01/03/2017
PAUDEL, SHYAM	VL-5733087445	A	30.00	4147********0699	07464C	01/03/2017
PERRY, PAT	VL-3648440	A	40.00	4121********9972	07475C	01/03/2017
RICH, BECKY	VL-6479242	A	40.00	4366********4041	022170	01/03/2017
RUSINKO, EMMA	VL-5281287	A	40.00	5523********4164	T4635Z	01/03/2017
SCHAFER, SARAH	VL-2610100	A	40.00	5111********2444	818510	01/03/2017
SCHMIDGALL, MARK	VL-8528356	A	32.50	5151********7081	085249	01/03/2017
SHOWALTER, POLLY	VL-3684148	A	42.50	5410********5440	23257P	01/03/2017
SIMS, SHANNA	VL-5780122	A	52.50	4845********6312	091598	01/03/2017
SKYLES, AMY	VL-3412577	A	50.00	5324********6628	498667	01/03/2017
SMITH, STEPHEN	VL-2017173	A	30.00	4744********0595	165922	01/03/2017
SOWERS, MEREDITH	VL-3642444	A	30.00	4147********8137	07477C	01/03/2017
SPURLOCK, CAROL	VL-3412108	A	30.00	4400********5491	03768D	01/03/2017
STEPHENS, CHERYL	VL-9476242	A	40.00	4616********0250	25104A	01/03/2017
STRATMAN, SASHA	VL-2025869	A	30.00	5511********8334	288893	01/03/2017
STRIPLING, KERI	VL-2744993	A	30.00	5111********5689	827550	01/03/2017
STUCK, CASEY	VL-8259781	A	32.50	4432********3100	007484	01/03/2017
TAYLOR, ERIC	VL-5297273	A	32.50	4432********6148	020827	01/03/2017
THOMAS, ELI	VL-4150907	A	30.00	5517********0119	192026	01/03/2017
TODDY, TERRY	VL-2591225	A	50.00	4432********4738	006452	01/03/2017
WATSON, CRYSTAL	VL-3087436	A	30.00	5517********0306	289689	01/03/2017
WATSON, FRED	VL-6471483	A	52.50	5517********0147	388009	01/03/2017
WILLIAMS, RICK	VL-4657572	A	30.00	4845********1711	091585	01/03/2017
WINK, TOM	VL-8081644	A	30.00	4000********7780	375418	01/03/2017
WOODSON, JOHN	VL-2633784	A	32.50	5517********0049	388008	01/03/2017
WORSEY, GILL	VL-5788974	A	42.50	4388********4198	07497C	01/03/2017
YBARRA, KELSEY	VL-5788919	A	30.00	4432********7014	003797	01/03/2017
YMKER, JON	VL-4223896	A	50.00	6011********4652	00370Q	01/03/2017

Totals

Count	Card Type	Total
0	American Express	0.00
25	MasterCard	942.50
37	Visa	1340.00
2	Discover	80.00
0	Other	0.00
		2362.50