Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCORN, CARRIE |
VL-2076372 |
A |
30.00 |
5119********4877 |
114660 |
02/03/2017 |
| ARTHUR, NICK |
VL-2596425 |
A |
30.00 |
4432********3409 |
020442 |
02/03/2017 |
| BAADE, BEN |
VL-6124536 |
A |
32.50 |
4432********2068 |
018309 |
02/03/2017 |
| BAKER, CHELSI |
VL-2016361 |
A |
32.50 |
4359********8396 |
745708 |
02/03/2017 |
| BALES, JOE |
VL-5782016 |
A |
30.00 |
6011********1380 |
00310R |
02/03/2017 |
| BARKER, DEREK |
VL-5783959 |
A |
42.50 |
5517********0186 |
290063 |
02/03/2017 |
| BIRDSONG, ANDREA |
VL-4339952 |
A |
30.00 |
5511********1015 |
000785 |
02/03/2017 |
| BOWEN, WES |
VL-7730000 |
A |
30.00 |
4412********7772 |
650243 |
02/03/2017 |
| BROWN, JIM |
VL-3645548 |
A |
30.00 |
4366********1107 |
04039A |
02/03/2017 |
| BUFFINGTON, MORGAN |
VL-2746872 |
A |
30.00 |
4432********6627 |
019503 |
02/03/2017 |
| BURKE, SHAY |
VL-5786120 |
A |
40.00 |
5517********0235 |
192332 |
02/03/2017 |
| CAMERON, JAMES |
VL-6124557 |
A |
40.00 |
4400********5089 |
04042C |
02/03/2017 |
| DAVIS, VERA |
VL-3689161 |
A |
40.00 |
5367********7026 |
095135 |
02/03/2017 |
| DAY, BRET |
VL-4655015 |
A |
32.50 |
5320********7104 |
073167 |
02/03/2017 |
| DINSDALE, MARTHA |
VL-4651363 |
A |
30.00 |
4432********2756 |
016894 |
02/03/2017 |
| DREW, MIKE |
VL-5786893 |
A |
40.00 |
4271********2348 |
044064 |
02/03/2017 |
| EDWARDS, BILL |
VL-5782612 |
A |
50.00 |
4853********2454 |
745751 |
02/03/2017 |
| FISH, JON |
VL-6212909 |
A |
30.00 |
5217********2155 |
245929 |
02/03/2017 |
| GRONIGER, ANNE |
VL-3145208625 |
A |
30.00 |
5517********0023 |
388160 |
02/03/2017 |
| GUM, DENISE |
VL-3681568 |
A |
40.00 |
4432********8392 |
006500 |
02/03/2017 |
| GUNN, BILL |
VL-8852645 |
A |
30.00 |
4418********2741 |
204836 |
02/03/2017 |
| HARRIS, JAKE |
VL-5780953 |
A |
32.50 |
4432********9082 |
000384 |
02/03/2017 |
| HERNANDEZ, ELI |
VL-5893078 |
A |
40.00 |
4834********2677 |
001115 |
02/03/2017 |
| HOLLOWAY, CRYSTAL |
VL-2023347 |
A |
30.00 |
5517********0015 |
388161 |
02/03/2017 |
| HOLT, DACIA |
VL-5788503 |
A |
30.00 |
4574********3339 |
H98205 |
02/03/2017 |
| JEFFERS, AARON |
VL-2020236 |
A |
50.00 |
4147********3852 |
04055D |
02/03/2017 |
| KESSINGER, ROB |
VL-3825724 |
A |
50.00 |
5517********0067 |
192333 |
02/03/2017 |
| KING, RYAN |
VL-3012344 |
A |
42.50 |
4011********0750 |
254314 |
02/03/2017 |
| LENOX, TIM |
VL-2016001 |
A |
40.00 |
5517********0140 |
290064 |
02/03/2017 |
| LENZ, PAYTON |
VL-7542933 |
A |
40.00 |
5517********0180 |
192334 |
02/03/2017 |
| LEVY, SCHELLY |
VL-8854650 |
A |
30.00 |
4432********1170 |
027814 |
02/03/2017 |
| MCCARTHY, KEITH |
VL-2653745 |
A |
30.00 |
4845********7260 |
096370 |
02/03/2017 |
| MCCLANAHAN, JENNA |
VL-8836994 |
A |
30.00 |
4432********4637 |
025944 |
02/03/2017 |
| MCPHERSON, MOLLY |
VL-3883233 |
A |
32.50 |
5307********9404 |
446551 |
02/03/2017 |
| MIZENER, DANA |
VL-5781547 |
A |
30.00 |
5517********0006 |
192335 |
02/03/2017 |
| MONTERROZA, ALLAN |
VL-4671414 |
A |
40.00 |
5148********0270 |
04066B |
02/03/2017 |
| MORRIS, KIM |
VL-5178273 |
A |
40.00 |
5324********3919 |
745740 |
02/03/2017 |
| OBRIST, JONATHAN |
VL-5184390 |
A |
40.00 |
4264********9969 |
09909D |
02/03/2017 |
| OXNER, BRYAN |
VL-6476744 |
A |
50.00 |
4432********6734 |
011873 |
02/03/2017 |
| PAGE, KERI |
VL-5784417 |
A |
40.00 |
5517********0087 |
290065 |
02/03/2017 |
| PARRY, BRENDA |
VL-3082469 |
A |
50.00 |
5211********5055 |
05130B |
02/03/2017 |
| PAUDEL, SHYAM |
VL-5733087445 |
A |
30.00 |
4147********0699 |
04062C |
02/03/2017 |
| PERRY, PAT |
VL-3648440 |
A |
40.00 |
4121********9972 |
04057C |
02/03/2017 |
| RICH, BECKY |
VL-6479242 |
A |
40.00 |
4366********4041 |
024583 |
02/03/2017 |
| RUSINKO, EMMA |
VL-5281287 |
A |
40.00 |
5523********4164 |
T6739Z |
02/03/2017 |
| SANDERS, MARISSA |
VL-2923265 |
A |
30.00 |
5517********0090 |
388162 |
02/03/2017 |
| SCHAFER, SARAH |
VL-2610100 |
A |
40.00 |
5111********2444 |
113660 |
02/03/2017 |
| SCHMIDGALL, MARK |
VL-8528356 |
A |
32.50 |
5151********7081 |
095136 |
02/03/2017 |
| SHOWALTER, POLLY |
VL-3684148 |
A |
42.50 |
5410********5440 |
51726P |
02/03/2017 |
| SIMMENS, JOE |
VL-6972644 |
A |
30.00 |
4359********5532 |
745766 |
02/03/2017 |
| SIMS, SHANNA |
VL-5780122 |
A |
52.50 |
4845********6312 |
096379 |
02/03/2017 |
| SMITH, STEPHEN |
VL-2017173 |
A |
30.00 |
4744********0595 |
175615 |
02/03/2017 |
| SOWERS, MEREDITH |
VL-3642444 |
A |
30.00 |
4147********8137 |
04081C |
02/03/2017 |
| SPURLOCK, CAROL |
VL-3412108 |
A |
30.00 |
4400********5491 |
00587D |
02/03/2017 |
| STEPHENS, CHERYL |
VL-9476242 |
A |
40.00 |
4616********0250 |
13650A |
02/03/2017 |
| STRATMAN, SASHA |
VL-2025869 |
A |
30.00 |
5511********8334 |
545658 |
02/03/2017 |
| STRIPLING, KERI |
VL-2744993 |
A |
30.00 |
5111********5689 |
110670 |
02/03/2017 |
| STUCK, CASEY |
VL-8259781 |
A |
32.50 |
4432********3100 |
004426 |
02/03/2017 |
| TAYLOR, ERIC |
VL-5297273 |
A |
32.50 |
4432********6148 |
011335 |
02/03/2017 |
| THOMAS, ELI |
VL-4150907 |
A |
30.00 |
5517********0119 |
192336 |
02/03/2017 |
| TODDY, TERRY |
VL-2591225 |
A |
50.00 |
4432********4738 |
028125 |
02/03/2017 |
| WATSON, CRYSTAL |
VL-3087436 |
A |
30.00 |
5517********0306 |
290066 |
02/03/2017 |
| WILLIAMS, RICK |
VL-4657572 |
A |
30.00 |
4845********1711 |
096395 |
02/03/2017 |
| WINK, TOM |
VL-8081644 |
A |
30.00 |
4000********7780 |
315818 |
02/03/2017 |
| WOODSON, JOHN |
VL-2633784 |
A |
32.50 |
5517********0049 |
290067 |
02/03/2017 |
| WORSEY, GILL |
VL-5788974 |
A |
42.50 |
4388********4198 |
04071C |
02/03/2017 |
| YBARRA, KELSEY |
VL-5788919 |
A |
30.00 |
4432********7014 |
004427 |
02/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
1005.00 |
| 38 |
Visa |
1360.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2395.00 |