Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAADE, BEN |
VL-6124536 |
A |
32.50 |
4432********8380 |
000845 |
08/03/2017 |
| BAKER, CHELSI |
VL-2016361 |
A |
32.50 |
4359********8396 |
009325 |
08/03/2017 |
| BALES, JOE |
VL-5782016 |
A |
30.00 |
6011********1380 |
00335R |
08/03/2017 |
| BARKER, KATIE |
VL-5781462 |
A |
30.00 |
5320********0898 |
299196 |
08/03/2017 |
| BOWEN, WES |
VL-7730000 |
A |
30.00 |
4412********7772 |
966373 |
08/03/2017 |
| BROWN, JIM |
VL-3645548 |
A |
30.00 |
4366********1107 |
01041A |
08/03/2017 |
| BURKE, SHAY |
VL-5786120 |
A |
40.00 |
5517********0235 |
237331 |
08/03/2017 |
| CAMERON, JAMES |
VL-6124557 |
A |
40.00 |
4400********2771 |
08563D |
08/03/2017 |
| DAY, BRET |
VL-4655015 |
A |
32.50 |
5320********7104 |
299197 |
08/03/2017 |
| DREW, MIKE |
VL-5786893 |
A |
40.00 |
4271********2348 |
120052 |
08/03/2017 |
| EDWARDS, BILL |
VL-5782612 |
A |
50.00 |
4359********1312 |
015973 |
08/03/2017 |
| GARMS, ABBY |
VL-2055455 |
A |
40.00 |
5202********8455 |
253839 |
08/03/2017 |
| GRONIGER, ANNE |
VL-3145208625 |
A |
30.00 |
5517********0023 |
134844 |
08/03/2017 |
| GUM, DENISE |
VL-3681568 |
A |
40.00 |
4432********8392 |
015764 |
08/03/2017 |
| GUNN, BILL |
VL-8852645 |
A |
30.00 |
4418********2741 |
878921 |
08/03/2017 |
| HARRIS, JAKE |
VL-5780953 |
A |
32.50 |
4432********9082 |
031354 |
08/03/2017 |
| HERNANDEZ, ELI |
VL-5893078 |
A |
40.00 |
4834********2677 |
001060 |
08/03/2017 |
| HERRICK, PAT |
VL-2880500 |
A |
32.50 |
4552********6171 |
H74340 |
08/03/2017 |
| HOLLOWAY, CRYSTAL |
VL-2023347 |
A |
30.00 |
5517********0015 |
335731 |
08/03/2017 |
| HOWARD, KIMBERLY |
VL-2024461 |
A |
30.00 |
5517********8210 |
237332 |
08/03/2017 |
| JEFFERS, AARON |
VL-2020236 |
A |
50.00 |
4147********3852 |
01046D |
08/03/2017 |
| KALFUS, ARCH |
VL-2652069 |
A |
30.00 |
4000********2232 |
523268 |
08/03/2017 |
| KESSINGER, ROB |
VL-3825724 |
A |
50.00 |
5517********0067 |
335732 |
08/03/2017 |
| KING, RYAN |
VL-3012344 |
A |
42.50 |
4011********9769 |
737063 |
08/03/2017 |
| KOTTMANN, CORBIN |
VL-2232660 |
A |
30.00 |
4673********1655 |
015983 |
08/03/2017 |
| LENOX, TIM |
VL-2016001 |
A |
40.00 |
5517********0140 |
134845 |
08/03/2017 |
| LEVY, SCHELLY |
VL-8854650 |
A |
30.00 |
4432********1170 |
005213 |
08/03/2017 |
| MCCARTHY, KEITH |
VL-2653745 |
A |
30.00 |
4845********7260 |
080389 |
08/03/2017 |
| MCCLANAHAN, JENNA |
VL-8836994 |
A |
30.00 |
4432********3277 |
024979 |
08/03/2017 |
| MCPHERSON, MOLLY |
VL-3883233 |
A |
32.50 |
5307********9404 |
562009 |
08/03/2017 |
| MIZENER, DANA |
VL-5781547 |
A |
30.00 |
5517********0006 |
335733 |
08/03/2017 |
| MORRIS, KIM |
VL-5178273 |
A |
40.00 |
5324********0716 |
213941 |
08/03/2017 |
| OBRIST, JONATHAN |
VL-5184390 |
A |
40.00 |
4400********8665 |
05405C |
08/03/2017 |
| PAPESH JR, BERNARD |
VL-2611354 |
A |
40.00 |
4037********8534 |
703001 |
08/03/2017 |
| PARRY, BRENDA |
VL-3082469 |
A |
50.00 |
5211********5055 |
08942B |
08/03/2017 |
| PERRY, PAT |
VL-3648440 |
A |
40.00 |
4121********9972 |
01057C |
08/03/2017 |
| RICH, BECKY |
VL-6479242 |
A |
40.00 |
4366********4041 |
023350 |
08/03/2017 |
| RUSINKO, EMMA |
VL-5281287 |
A |
40.00 |
5523********4164 |
T7094Z |
08/03/2017 |
| SANDERS, MARISSA |
VL-2923265 |
A |
40.00 |
5517********0090 |
335734 |
08/03/2017 |
| SCHAFER, SARAH |
VL-2610100 |
A |
40.00 |
5111********2880 |
219800 |
08/03/2017 |
| SCHMIDGALL, MARK |
VL-8528356 |
A |
32.50 |
5151********7081 |
071035 |
08/03/2017 |
| SHARP, ED |
VL-2015002 |
A |
30.00 |
5178********1222 |
01064Z |
08/03/2017 |
| SIMMENS, JOE |
VL-6972644 |
A |
30.00 |
4359********5532 |
023099 |
08/03/2017 |
| SIMS, SHANNA |
VL-5780122 |
A |
52.50 |
4845********6312 |
080395 |
08/03/2017 |
| SKYLES, AMY |
VL-3412577 |
A |
50.00 |
5324********7311 |
216167 |
08/03/2017 |
| SMITH, STEPHEN |
VL-2017173 |
A |
30.00 |
4744********0595 |
181605 |
08/03/2017 |
| SOWERS, MEREDITH |
VL-3642444 |
A |
30.00 |
4147********8137 |
01060C |
08/03/2017 |
| SPURLOCK, CAROL |
VL-3412108 |
A |
30.00 |
4400********5491 |
08271D |
08/03/2017 |
| STUCK, CASEY |
VL-8259781 |
A |
32.50 |
4432********3100 |
016427 |
08/03/2017 |
| TAYLOR, ERIC |
VL-5297273 |
A |
32.50 |
4432********6148 |
031356 |
08/03/2017 |
| THOMAS, ELI |
VL-4150907 |
A |
30.00 |
5517********0119 |
134847 |
08/03/2017 |
| TODDY, TERRY |
VL-2591225 |
A |
50.00 |
4432********4738 |
000850 |
08/03/2017 |
| WATSON, CRYSTAL |
VL-3087436 |
A |
30.00 |
5517********0306 |
237335 |
08/03/2017 |
| WINK, TOM |
VL-8081644 |
A |
30.00 |
4000********7780 |
523272 |
08/03/2017 |
| WOODSON, JOHN |
VL-2633784 |
A |
32.50 |
5202********0994 |
253840 |
08/03/2017 |
| WORSEY, GILL |
VL-2015501 |
A |
42.50 |
4388********1753 |
01067C |
08/03/2017 |
| YMKER, JON |
VL-4223896 |
A |
50.00 |
6011********1726 |
00346Q |
08/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
800.00 |
| 33 |
Visa |
1192.50 |
| 2 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2072.50 |