Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAADE, BEN |
VL-6124536 |
A |
32.50 |
4432********8380 |
029097 |
10/03/2017 |
| BAKER, CHELSI |
VL-2016361 |
A |
32.50 |
4359********2946 |
019568 |
10/03/2017 |
| BARKER, KATIE |
VL-5781462 |
A |
30.00 |
5320********0898 |
104777 |
10/03/2017 |
| BIRDSONG, ANDREA |
VL-4339952 |
A |
30.00 |
5511********9860 |
001940 |
10/03/2017 |
| BOWEN, WES |
VL-7730000 |
A |
30.00 |
4412********7772 |
482241 |
10/03/2017 |
| BROWN, JIM |
VL-3645548 |
A |
30.00 |
4366********1107 |
02408A |
10/03/2017 |
| CAMERON, JAMES |
VL-6124557 |
A |
40.00 |
4400********2771 |
07845D |
10/03/2017 |
| DAY, BRET |
VL-4655015 |
A |
32.50 |
5320********7104 |
104778 |
10/03/2017 |
| DELANEY, RACHEL |
VL-3286991 |
A |
30.00 |
4744********5874 |
183171 |
10/03/2017 |
| DOCHTERMAN, NICK |
VL-2168121 |
A |
40.00 |
5444********6805 |
446794 |
10/03/2017 |
| DREW, MIKE |
VL-5786893 |
A |
40.00 |
4271********2348 |
073115 |
10/03/2017 |
| GARMS, ABBY |
VL-2055455 |
A |
30.00 |
5202********8455 |
436238 |
10/03/2017 |
| GRONIGER, ANNE |
VL-3145208625 |
A |
30.00 |
5518********0504 |
386263 |
10/03/2017 |
| GUM, DENISE |
VL-3681568 |
A |
40.00 |
4432********8392 |
020384 |
10/03/2017 |
| GUNN, BILL |
VL-8852645 |
A |
30.00 |
4418********2741 |
137160 |
10/03/2017 |
| HARRIS, JAKE |
VL-5780953 |
A |
32.50 |
4432********9082 |
011672 |
10/03/2017 |
| HERNANDEZ, ELI |
VL-5893078 |
A |
40.00 |
4834********2677 |
001507 |
10/03/2017 |
| HERRICK, PAT |
VL-2880500 |
A |
32.50 |
4552********6171 |
H67052 |
10/03/2017 |
| HOLLOWAY, CRYSTAL |
VL-2023347 |
A |
35.00 |
5518********4519 |
183773 |
10/03/2017 |
| JEFFERS, AARON |
VL-2020236 |
A |
50.00 |
5111********9870 |
119571 |
10/03/2017 |
| KALFUS, ARCH |
VL-2652069 |
A |
30.00 |
4000********2232 |
421072 |
10/03/2017 |
| KESSINGER, ROB |
VL-3825724 |
A |
50.00 |
5517********0067 |
386264 |
10/03/2017 |
| KING, RYAN |
VL-3012344 |
A |
42.50 |
4011********9769 |
547250 |
10/03/2017 |
| LENOX, TIM |
VL-2016001 |
A |
30.00 |
5517********0140 |
183774 |
10/03/2017 |
| LEVY, SCHELLY |
VL-8854650 |
A |
30.00 |
4432********1170 |
029099 |
10/03/2017 |
| MATHIS, ETHAN |
VL-5786914 |
A |
30.00 |
4359********6735 |
019574 |
10/03/2017 |
| MAYER, ASHLEY |
VL-5785500 |
A |
30.00 |
4432********2762 |
028542 |
10/03/2017 |
| MCCARTHY, KEITH |
VL-2653745 |
A |
30.00 |
4845********7260 |
071910 |
10/03/2017 |
| MCCLANAHAN, JENNA |
VL-8836994 |
A |
30.00 |
4432********3277 |
022387 |
10/03/2017 |
| MCFARLAND, SHEA |
VL-2631849 |
A |
50.00 |
5518********7624 |
281623 |
10/03/2017 |
| MCPHERSON, MOLLY |
VL-3883233 |
A |
32.50 |
5307********9404 |
748561 |
10/03/2017 |
| MIZENER, DANA |
VL-5781547 |
A |
30.00 |
5517********0006 |
386265 |
10/03/2017 |
| MORRIS, KIM |
VL-5178273 |
A |
40.00 |
5324********0716 |
111859 |
10/03/2017 |
| NUNNERY, CHASITY |
VL-5191187 |
A |
30.00 |
5238********5309 |
001941 |
10/03/2017 |
| OBRIST, JONATHAN |
VL-5184390 |
A |
40.00 |
4400********8665 |
08224C |
10/03/2017 |
| PAGE, KERI |
VL-5784417 |
A |
30.00 |
5518********3419 |
281624 |
10/03/2017 |
| PAPESH JR, BERNARD |
VL-2611354 |
A |
40.00 |
4037********8534 |
603073 |
10/03/2017 |
| PARRY, BRENDA |
VL-3082469 |
A |
50.00 |
5211********5055 |
01089B |
10/03/2017 |
| PERRY, PAT |
VL-3648440 |
A |
40.00 |
4121********9972 |
02433C |
10/03/2017 |
| PREWETT, GRANT |
VL-4655540 |
A |
40.00 |
4432********8762 |
010773 |
10/03/2017 |
| RICH, BECKY |
VL-6479242 |
A |
40.00 |
4366********4041 |
032180 |
10/03/2017 |
| RICHARDSON, JEANIE |
VL-2635680 |
A |
30.00 |
5517********4879 |
183775 |
10/03/2017 |
| RUSINKO, EMMA |
VL-5281287 |
A |
40.00 |
5523********4164 |
02435Z |
10/03/2017 |
| SANDERS, MARISSA |
VL-2923265 |
A |
40.00 |
5517********0090 |
386266 |
10/03/2017 |
| SCHAFER, SARAH |
VL-2610100 |
A |
40.00 |
5111********2880 |
923920 |
10/03/2017 |
| SCHMIDGALL, MARK |
VL-8528356 |
A |
32.50 |
5151********7081 |
063748 |
10/03/2017 |
| SHARP, ED |
VL-2015002 |
A |
30.00 |
5178********1222 |
02438Z |
10/03/2017 |
| SHELTON, TRAVIN |
VL-4336102 |
A |
32.50 |
5238********4802 |
001942 |
10/03/2017 |
| SIMMENS, JOE |
VL-6972644 |
A |
30.00 |
4359********5532 |
020802 |
10/03/2017 |
| SIMS, SHANNA |
VL-5780122 |
A |
52.50 |
4845********6312 |
071913 |
10/03/2017 |
| SKYLES, AMY |
VL-3412577 |
A |
50.00 |
5324********7311 |
115159 |
10/03/2017 |
| SMITH, STEPHEN |
VL-2017173 |
A |
30.00 |
4744********0595 |
123478 |
10/03/2017 |
| SOWERS, MEREDITH |
VL-3642444 |
A |
30.00 |
4147********8137 |
02436C |
10/03/2017 |
| SPURLOCK, CAROL |
VL-3412108 |
A |
30.00 |
4400********1420 |
06005D |
10/03/2017 |
| STRIPLING, KERI |
VL-2744993 |
A |
30.00 |
5111********5689 |
924800 |
10/03/2017 |
| TAYLOR, ERIC |
VL-5297273 |
A |
32.50 |
4432********6148 |
022970 |
10/03/2017 |
| THOMAS, ELI |
VL-4150907 |
A |
30.00 |
5517********0119 |
386267 |
10/03/2017 |
| TODDY, TERRY |
VL-2591225 |
A |
50.00 |
4432********4738 |
022388 |
10/03/2017 |
| WATSON, CRYSTAL |
VL-3087436 |
A |
30.00 |
5517********0306 |
281625 |
10/03/2017 |
| WINK, TOM |
VL-8081644 |
A |
30.00 |
4000********7780 |
115635 |
10/03/2017 |
| WOODSON, JOHN |
VL-2633784 |
A |
32.50 |
5202********0994 |
436239 |
10/03/2017 |
| WORSEY, GILL |
VL-2015501 |
A |
42.50 |
4388********1753 |
02442C |
10/03/2017 |
| YMKER, JON |
VL-4223896 |
A |
50.00 |
6011********1726 |
00323Q |
10/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
1037.50 |
| 33 |
Visa |
1160.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2247.50 |