Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR, NICK |
VL-2596425 |
A |
30.00 |
4432********3409 |
013062 |
06/05/2017 |
| BAKER, CHELSI |
VL-2016361 |
A |
32.50 |
4359********8396 |
511854 |
06/05/2017 |
| BALES, JOE |
VL-5782016 |
A |
30.00 |
6011********1380 |
00560R |
06/05/2017 |
| BIRDSONG, ANDREA |
VL-4339952 |
A |
30.00 |
5511********1015 |
006575 |
06/05/2017 |
| BOWEN, WES |
VL-7730000 |
A |
30.00 |
4412********7772 |
329089 |
06/05/2017 |
| BROWN, JIM |
VL-3645548 |
A |
30.00 |
4366********1107 |
09712A |
06/05/2017 |
| BUFFINGTON, MORGAN |
VL-2746872 |
A |
30.00 |
4432********6627 |
018933 |
06/05/2017 |
| BURKE, SHAY |
VL-5786120 |
A |
40.00 |
5517********0235 |
142790 |
06/05/2017 |
| CAMERON, JAMES |
VL-6124557 |
A |
40.00 |
4400********5089 |
02195D |
06/05/2017 |
| DAVIS, VERA |
VL-3689161 |
A |
40.00 |
5367********7026 |
064658 |
06/05/2017 |
| DAY, BRET |
VL-4655015 |
A |
32.50 |
5320********7104 |
536506 |
06/05/2017 |
| DREW, MIKE |
VL-5786893 |
A |
40.00 |
4271********2348 |
110103 |
06/05/2017 |
| FISH, JON |
VL-6212909 |
A |
30.00 |
5217********2155 |
283743 |
06/05/2017 |
| GRONIGER, ANNE |
VL-3145208625 |
A |
30.00 |
5517********0023 |
243535 |
06/05/2017 |
| GUM, DENISE |
VL-3681568 |
A |
40.00 |
4432********8392 |
018934 |
06/05/2017 |
| GUNN, BILL |
VL-8852645 |
A |
30.00 |
4418********2741 |
498195 |
06/05/2017 |
| GUTCHES, KRIS |
VL-5783070 |
A |
40.00 |
5320********8602 |
536507 |
06/05/2017 |
| HARRIS, JAKE |
VL-5780953 |
A |
32.50 |
4432********9082 |
009539 |
06/05/2017 |
| HERNANDEZ, ELI |
VL-5893078 |
A |
40.00 |
4834********2677 |
001460 |
06/05/2017 |
| HERRICK, PAT |
VL-2880500 |
A |
32.50 |
4552********6171 |
H67962 |
06/05/2017 |
| HOLLOWAY, CRYSTAL |
VL-2023347 |
A |
30.00 |
5517********0015 |
342422 |
06/05/2017 |
| HOLT, DACIA |
VL-5788503 |
A |
30.00 |
4574********3339 |
H67727 |
06/05/2017 |
| JEFFERS, AARON |
VL-2020236 |
A |
50.00 |
4147********3852 |
09723D |
06/05/2017 |
| KALFUS, ARCH |
VL-2652069 |
A |
30.00 |
4000********6478 |
408612 |
06/05/2017 |
| KESSINGER, ROB |
VL-3825724 |
A |
50.00 |
5517********0067 |
142791 |
06/05/2017 |
| KING, RYAN |
VL-3012344 |
A |
42.50 |
4011********9769 |
034827 |
06/05/2017 |
| KOTTMANN, CORBIN |
VL-2232660 |
A |
30.00 |
4673********1655 |
511888 |
06/05/2017 |
| LENOX, TIM |
VL-2016001 |
A |
40.00 |
5517********0140 |
342423 |
06/05/2017 |
| LONGENECKER, SARA |
VL-2023164 |
A |
30.00 |
4432********1137 |
027695 |
06/05/2017 |
| MCCLANAHAN, JENNA |
VL-8836994 |
A |
30.00 |
4432********4637 |
004381 |
06/05/2017 |
| MCFARLAND, SHEA |
VL-2631849 |
A |
50.00 |
5517********0372 |
243536 |
06/05/2017 |
| MCPHERSON, MOLLY |
VL-3883233 |
A |
32.50 |
5307********9404 |
824481 |
06/05/2017 |
| MITCHELL, NATALIE |
VL-2078606 |
A |
30.00 |
5517********0171 |
142792 |
06/05/2017 |
| MIZENER, DANA |
VL-5781547 |
A |
30.00 |
5517********0006 |
243537 |
06/05/2017 |
| MORRIS, KIM |
VL-5178273 |
A |
40.00 |
5324********0716 |
511898 |
06/05/2017 |
| OBRIST, JONATHAN |
VL-5184390 |
A |
40.00 |
4400********8665 |
06714C |
06/05/2017 |
| ORTIZ, DRAKE |
VL-2636160 |
A |
50.00 |
4744********2925 |
194060 |
06/05/2017 |
| PAGE, KERI |
VL-5784417 |
A |
30.00 |
5517********0087 |
342424 |
06/05/2017 |
| PAPESH JR, BERNARD |
VL-2611354 |
A |
40.00 |
4037********8534 |
605064 |
06/05/2017 |
| PARRY, BRENDA |
VL-3082469 |
A |
50.00 |
5211********5055 |
09441B |
06/05/2017 |
| PERRY, PAT |
VL-3648440 |
A |
40.00 |
4121********9972 |
09730C |
06/05/2017 |
| RICH, BECKY |
VL-6479242 |
A |
40.00 |
4366********4041 |
016291 |
06/05/2017 |
| RUSINKO, EMMA |
VL-5281287 |
A |
40.00 |
5523********4164 |
T5572Z |
06/05/2017 |
| SANDERS, MARISSA |
VL-2923265 |
A |
30.00 |
5517********0090 |
142793 |
06/05/2017 |
| SCHAFER, SARAH |
VL-2610100 |
A |
40.00 |
5111********2880 |
773980 |
06/05/2017 |
| SCHMIDGALL, MARK |
VL-8528356 |
A |
32.50 |
5151********7081 |
064658 |
06/05/2017 |
| SHARP, ED |
VL-2015002 |
A |
30.00 |
5178********1222 |
09738Z |
06/05/2017 |
| SHARP, KELLY |
VL-2019450 |
A |
30.00 |
5178********1222 |
09739Z |
06/05/2017 |
| SIMMENS, JOE |
VL-6972644 |
A |
30.00 |
4359********5532 |
511913 |
06/05/2017 |
| SIMS, SHANNA |
VL-5780122 |
A |
52.50 |
4845********6312 |
072636 |
06/05/2017 |
| SKYLES, AMY |
VL-3412577 |
A |
50.00 |
5324********7311 |
511915 |
06/05/2017 |
| SMITH, STEPHEN |
VL-2017173 |
A |
30.00 |
4744********0595 |
194166 |
06/05/2017 |
| SOWERS, MEREDITH |
VL-3642444 |
A |
30.00 |
4147********8137 |
09744C |
06/05/2017 |
| SPURLOCK, CAROL |
VL-3412108 |
A |
30.00 |
4400********5491 |
09143D |
06/05/2017 |
| STUCK, CASEY |
VL-8259781 |
A |
32.50 |
4432********3100 |
032352 |
06/05/2017 |
| TAYLOR, ERIC |
VL-5297273 |
A |
32.50 |
4432********6148 |
003285 |
06/05/2017 |
| THOMAS, ELI |
VL-4150907 |
A |
30.00 |
5517********0119 |
243538 |
06/05/2017 |
| TODDY, TERRY |
VL-2591225 |
A |
50.00 |
4432********4738 |
015980 |
06/05/2017 |
| WATSON, CRYSTAL |
VL-3087436 |
A |
30.00 |
5517********0306 |
342425 |
06/05/2017 |
| WILLIAMS, RICK |
VL-4657572 |
A |
30.00 |
4845********1711 |
072639 |
06/05/2017 |
| WINK, TOM |
VL-8081644 |
A |
30.00 |
4000********7780 |
786605 |
06/05/2017 |
| WOODSON, JOHN |
VL-2633784 |
A |
32.50 |
5517********0049 |
142794 |
06/05/2017 |
| WORSEY, GILL |
VL-2015501 |
A |
42.50 |
4388********1753 |
09748C |
06/05/2017 |
| YBARRA, KELSEY |
VL-5788919 |
A |
30.00 |
4432********7014 |
010394 |
06/05/2017 |
| YMKER, JON |
VL-4223896 |
A |
50.00 |
6011********1726 |
00575Q |
06/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
970.00 |
| 36 |
Visa |
1280.00 |
| 2 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2330.00 |