Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAADE, BEN |
VL-6124536 |
A |
32.50 |
4432********8380 |
015652 |
07/03/2017 |
| BAKER, CHELSI |
VL-2016361 |
A |
32.50 |
4359********8396 |
018528 |
07/03/2017 |
| BALES, JOE |
VL-5782016 |
A |
30.00 |
6011********1380 |
00356R |
07/03/2017 |
| BARKER, KATIE |
VL-5781462 |
A |
30.00 |
5320********0898 |
378116 |
07/03/2017 |
| BIRDSONG, ANDREA |
VL-4339952 |
A |
30.00 |
5511********1015 |
007125 |
07/03/2017 |
| BOWEN, WES |
VL-7730000 |
A |
30.00 |
4412********7772 |
030699 |
07/03/2017 |
| BROWN, JIM |
VL-3645548 |
A |
30.00 |
4366********1107 |
08060A |
07/03/2017 |
| BURKE, SHAY |
VL-5786120 |
A |
40.00 |
5517********0235 |
352628 |
07/03/2017 |
| CAMERON, JAMES |
VL-6124557 |
A |
40.00 |
4400********2771 |
01717D |
07/03/2017 |
| DAY, BRET |
VL-4655015 |
A |
32.50 |
5320********7104 |
378117 |
07/03/2017 |
| DREW, MIKE |
VL-5786893 |
A |
40.00 |
4271********2348 |
137076 |
07/03/2017 |
| EDWARDS, BILL |
VL-5782612 |
A |
50.00 |
4359********1312 |
019006 |
07/03/2017 |
| FISH, JON |
VL-6212909 |
A |
30.00 |
5217********2155 |
292608 |
07/03/2017 |
| GARMS, ABBY |
VL-2055455 |
A |
40.00 |
5202********8455 |
155194 |
07/03/2017 |
| GRONIGER, ANNE |
VL-3145208625 |
A |
30.00 |
5517********0023 |
152897 |
07/03/2017 |
| GUM, DENISE |
VL-3681568 |
A |
40.00 |
4432********8392 |
030227 |
07/03/2017 |
| GUNN, BILL |
VL-8852645 |
A |
30.00 |
4418********2741 |
650097 |
07/03/2017 |
| GUTCHES, KRIS |
VL-5783070 |
A |
40.00 |
5320********8602 |
378118 |
07/03/2017 |
| HARRIS, JAKE |
VL-5780953 |
A |
32.50 |
4432********9082 |
005135 |
07/03/2017 |
| HERNANDEZ, ELI |
VL-5893078 |
A |
40.00 |
4834********2677 |
001436 |
07/03/2017 |
| HERRICK, PAT |
VL-2880500 |
A |
32.50 |
4552********6171 |
H75240 |
07/03/2017 |
| HOLLOWAY, CRYSTAL |
VL-2023347 |
A |
30.00 |
5517********0015 |
352629 |
07/03/2017 |
| JEFFERS, AARON |
VL-2020236 |
A |
50.00 |
4147********3852 |
08071D |
07/03/2017 |
| KESSINGER, ROB |
VL-3825724 |
A |
50.00 |
5517********0067 |
253858 |
07/03/2017 |
| KING, RYAN |
VL-3012344 |
A |
42.50 |
4011********9769 |
038186 |
07/03/2017 |
| KOTTMANN, CORBIN |
VL-2232660 |
A |
30.00 |
4673********1655 |
015728 |
07/03/2017 |
| LENOX, TIM |
VL-2016001 |
A |
40.00 |
5517********0140 |
152898 |
07/03/2017 |
| LEVY, SCHELLY |
VL-8854650 |
A |
30.00 |
4432********1170 |
006247 |
07/03/2017 |
| LONGENECKER, SARA |
VL-2023164 |
A |
50.00 |
4432********1137 |
010434 |
07/03/2017 |
| MCCARTHY, KEITH |
VL-2653745 |
A |
30.00 |
4845********7260 |
081874 |
07/03/2017 |
| MCFARLAND, SHEA |
VL-2631849 |
A |
50.00 |
5517********0372 |
253859 |
07/03/2017 |
| MCPHERSON, MOLLY |
VL-3883233 |
A |
32.50 |
5307********9404 |
480409 |
07/03/2017 |
| MIZENER, DANA |
VL-5781547 |
A |
30.00 |
5517********0006 |
152899 |
07/03/2017 |
| MORRIS, KIM |
VL-5178273 |
A |
40.00 |
5324********0716 |
215726 |
07/03/2017 |
| OBRIST, JONATHAN |
VL-5184390 |
A |
40.00 |
4400********8665 |
02936C |
07/03/2017 |
| ORTIZ, DRAKE |
VL-2636160 |
A |
50.00 |
4744********2925 |
141698 |
07/03/2017 |
| PAGE, KERI |
VL-5784417 |
A |
30.00 |
5517********0087 |
352630 |
07/03/2017 |
| PAPESH JR, BERNARD |
VL-2611354 |
A |
40.00 |
4037********8534 |
703091 |
07/03/2017 |
| PARRY, BRENDA |
VL-3082469 |
A |
50.00 |
5211********5055 |
09070B |
07/03/2017 |
| PERRY, PAT |
VL-3648440 |
A |
40.00 |
4121********9972 |
08077C |
07/03/2017 |
| RICH, BECKY |
VL-6479242 |
A |
40.00 |
4366********4041 |
030228 |
07/03/2017 |
| RUSINKO, EMMA |
VL-5281287 |
A |
40.00 |
5523********4164 |
T1407Z |
07/03/2017 |
| SANDERS, MARISSA |
VL-2923265 |
A |
30.00 |
5517********0090 |
253860 |
07/03/2017 |
| SCHAFER, SARAH |
VL-2610100 |
A |
40.00 |
5111********2880 |
875890 |
07/03/2017 |
| SCHMIDGALL, MARK |
VL-8528356 |
A |
32.50 |
5151********7081 |
071936 |
07/03/2017 |
| SHARP, ED |
VL-2015002 |
A |
30.00 |
5178********1222 |
08083Z |
07/03/2017 |
| SIMMENS, JOE |
VL-6972644 |
A |
30.00 |
4359********5532 |
021560 |
07/03/2017 |
| SIMS, SHANNA |
VL-5780122 |
A |
52.50 |
4845********6312 |
081878 |
07/03/2017 |
| SKYLES, AMY |
VL-3412577 |
A |
50.00 |
5324********7311 |
219031 |
07/03/2017 |
| SMITH, STEPHEN |
VL-2017173 |
A |
30.00 |
4744********0595 |
141297 |
07/03/2017 |
| SOWERS, MEREDITH |
VL-3642444 |
A |
30.00 |
4147********8137 |
08083C |
07/03/2017 |
| SPURLOCK, CAROL |
VL-3412108 |
A |
30.00 |
4400********5491 |
04290D |
07/03/2017 |
| STUCK, CASEY |
VL-8259781 |
A |
32.50 |
4432********3100 |
002189 |
07/03/2017 |
| TAYLOR, ERIC |
VL-5297273 |
A |
32.50 |
4432********6148 |
005982 |
07/03/2017 |
| THOMAS, ELI |
VL-4150907 |
A |
30.00 |
5517********0119 |
352631 |
07/03/2017 |
| TODDY, TERRY |
VL-2591225 |
A |
50.00 |
4432********4738 |
010438 |
07/03/2017 |
| WATSON, CRYSTAL |
VL-3087436 |
A |
30.00 |
5517********0306 |
152900 |
07/03/2017 |
| WILLIAMS, RICK |
VL-4657572 |
A |
30.00 |
4845********1711 |
081880 |
07/03/2017 |
| WINK, TOM |
VL-8081644 |
A |
30.00 |
4000********7780 |
768844 |
07/03/2017 |
| WORSEY, GILL |
VL-2015501 |
A |
42.50 |
4388********1753 |
08089C |
07/03/2017 |
| YBARRA, KELSEY |
VL-5788919 |
A |
30.00 |
4432********7014 |
015655 |
07/03/2017 |
| YMKER, JON |
VL-4223896 |
A |
50.00 |
6011********1726 |
00338Q |
07/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
907.50 |
| 35 |
Visa |
1292.50 |
| 2 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2280.00 |