Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAADE, BEN |
VL-6124536 |
A |
32.50 |
4432********8380 |
026504 |
11/03/2017 |
| BAKER, CHELSI |
VL-2016361 |
A |
32.50 |
4359********2946 |
026189 |
11/03/2017 |
| BALES, COOKIE |
VL-6476822 |
A |
30.00 |
5320********9175 |
023467 |
11/03/2017 |
| BARKER, KATIE |
VL-5781462 |
A |
30.00 |
5320********0898 |
023469 |
11/03/2017 |
| BIRDSONG, ANDREA |
VL-4339952 |
A |
30.00 |
5511********9860 |
002307 |
11/03/2017 |
| BOWEN, WES |
VL-7730000 |
A |
30.00 |
4412********7772 |
131510 |
11/03/2017 |
| BROWN, JIM |
VL-3645548 |
A |
30.00 |
4266********1295 |
01898A |
11/03/2017 |
| CAMERON, JAMES |
VL-6124557 |
A |
40.00 |
4400********2771 |
09686D |
11/03/2017 |
| COUNTS, MIKE |
VL-2019216 |
A |
50.00 |
5424********5012 |
80656P |
11/03/2017 |
| DAY, BRET |
VL-4655015 |
A |
32.50 |
5320********7104 |
023468 |
11/03/2017 |
| DELANEY, RACHEL |
VL-3286991 |
A |
30.00 |
4744********5874 |
141675 |
11/03/2017 |
| DOCHTERMAN, NICK |
VL-2168121 |
A |
40.00 |
5444********6805 |
510463 |
11/03/2017 |
| DREW, MIKE |
VL-5786893 |
A |
40.00 |
4271********2348 |
102082 |
11/03/2017 |
| GARMS, ABBY |
VL-2055455 |
A |
30.00 |
5202********8455 |
525591 |
11/03/2017 |
| GRONIGER, ANNE |
VL-3145208625 |
A |
30.00 |
5518********0504 |
103387 |
11/03/2017 |
| GUM, DENISE |
VL-3681568 |
A |
40.00 |
4432********8392 |
024335 |
11/03/2017 |
| GUNN, BILL |
VL-8852645 |
A |
30.00 |
4418********2741 |
677179 |
11/03/2017 |
| HARRIS, JAKE |
VL-5780953 |
A |
32.50 |
4432********9082 |
020902 |
11/03/2017 |
| HERNANDEZ, ELI |
VL-5893078 |
A |
40.00 |
4834********2677 |
001131 |
11/03/2017 |
| HERRICK, PAT |
VL-2880500 |
A |
32.50 |
4552********6171 |
H65035 |
11/03/2017 |
| HOLLOWAY, CRYSTAL |
VL-2023347 |
A |
35.00 |
5518********4519 |
299254 |
11/03/2017 |
| JEFFERS, AARON |
VL-2020236 |
A |
50.00 |
5111********9870 |
119031 |
11/03/2017 |
| KALFUS, ARCH |
VL-2652069 |
A |
30.00 |
4000********2232 |
188785 |
11/03/2017 |
| KING, RYAN |
VL-3012344 |
A |
42.50 |
4011********9769 |
132105 |
11/03/2017 |
| KOTTMANN, CORBIN |
VL-2232660 |
A |
30.00 |
4673********1655 |
019029 |
11/03/2017 |
| LENOX, TIM |
VL-2016001 |
A |
30.00 |
5517********0140 |
103388 |
11/03/2017 |
| LEVY, SCHELLY |
VL-8854650 |
A |
30.00 |
4432********1170 |
009802 |
11/03/2017 |
| MAPLES, RYAN |
VL-5782171 |
A |
32.50 |
5518********2208 |
299255 |
11/03/2017 |
| MATHIS, ETHAN |
VL-5786914 |
A |
30.00 |
4359********6735 |
026226 |
11/03/2017 |
| MAYER, ASHLEY |
VL-5785500 |
A |
30.00 |
4432********2762 |
010375 |
11/03/2017 |
| MCCARTHY, KEITH |
VL-2653745 |
A |
30.00 |
4845********7260 |
066374 |
11/03/2017 |
| MCCLANAHAN, JENNA |
VL-8836994 |
A |
30.00 |
4432********3277 |
013008 |
11/03/2017 |
| MCFARLAND, SHEA |
VL-2631849 |
A |
50.00 |
5518********7624 |
304227 |
11/03/2017 |
| MCPHERSON, MOLLY |
VL-3883233 |
A |
32.50 |
5307********9404 |
740743 |
11/03/2017 |
| METZ, ERIC |
VL-5782100 |
A |
40.00 |
4432********1432 |
008643 |
11/03/2017 |
| MIZENER, DANA |
VL-5781547 |
A |
30.00 |
5517********0006 |
103389 |
11/03/2017 |
| MORRIS, KIM |
VL-5178273 |
A |
40.00 |
5324********0716 |
121036 |
11/03/2017 |
| NUNNERY, CHASITY |
VL-5191187 |
A |
30.00 |
5238********5309 |
002308 |
11/03/2017 |
| OBRIST, JONATHAN |
VL-5184390 |
A |
40.00 |
4400********8665 |
08370D |
11/03/2017 |
| ORTIZ, DRAKE |
VL-2636160 |
A |
50.00 |
5518********8671 |
299256 |
11/03/2017 |
| PAGE, KERI |
VL-5784417 |
A |
30.00 |
5518********3419 |
304228 |
11/03/2017 |
| PAPESH JR, BERNARD |
VL-2611354 |
A |
40.00 |
4037********8534 |
603071 |
11/03/2017 |
| PARKS, RYAN |
VL-2019433 |
A |
30.00 |
5324********0961 |
122874 |
11/03/2017 |
| PARRY, BRENDA |
VL-3082469 |
A |
50.00 |
5211********2625 |
09718B |
11/03/2017 |
| PERRY, PAT |
VL-3648440 |
A |
40.00 |
4121********9972 |
01962C |
11/03/2017 |
| PREWETT, GRANT |
VL-4655540 |
A |
40.00 |
4432********8762 |
017295 |
11/03/2017 |
| RICH, BECKY |
VL-6479242 |
A |
40.00 |
4366********4041 |
024337 |
11/03/2017 |
| RICHARDSON, JEANIE |
VL-2635680 |
A |
30.00 |
5517********4879 |
103390 |
11/03/2017 |
| RUSINKO, EMMA |
VL-5281287 |
A |
40.00 |
5523********4164 |
01967Z |
11/03/2017 |
| SANDERS, MARISSA |
VL-2923265 |
A |
40.00 |
5517********0090 |
299257 |
11/03/2017 |
| SCHAFER, SARAH |
VL-2610100 |
A |
40.00 |
5111********2880 |
430840 |
11/03/2017 |
| SCHMIDGALL, MARK |
VL-8528356 |
A |
32.50 |
5151********7081 |
061732 |
11/03/2017 |
| SHARP, ED |
VL-2015002 |
A |
30.00 |
5178********1222 |
01970Z |
11/03/2017 |
| SHELTON, TRAVIN |
VL-4336102 |
A |
32.50 |
5238********4802 |
002309 |
11/03/2017 |
| SIMMENS, JOE |
VL-6972644 |
A |
30.00 |
4359********5532 |
019555 |
11/03/2017 |
| SIMS, SHANNA |
VL-5780122 |
A |
52.50 |
4845********6312 |
066388 |
11/03/2017 |
| SKYLES, AMY |
VL-3412577 |
A |
50.00 |
5324********7311 |
122888 |
11/03/2017 |
| SMITH, STEPHEN |
VL-2017173 |
A |
30.00 |
4744********0595 |
141871 |
11/03/2017 |
| SOWERS, MEREDITH |
VL-3642444 |
A |
30.00 |
4147********8137 |
01986C |
11/03/2017 |
| SPURLOCK, CAROL |
VL-3412108 |
A |
30.00 |
4400********1420 |
05317D |
11/03/2017 |
| STRIPLING, KERI |
VL-2744993 |
A |
30.00 |
5111********5689 |
246990 |
11/03/2017 |
| TAYLOR, ERIC |
VL-5297273 |
A |
32.50 |
4432********6148 |
021198 |
11/03/2017 |
| TODDY, TERRY |
VL-2591225 |
A |
50.00 |
4432********4738 |
031994 |
11/03/2017 |
| WATSON, CRYSTAL |
VL-3087436 |
A |
30.00 |
5517********0306 |
304229 |
11/03/2017 |
| WEINBAUM, EMMA |
VL-5780603 |
A |
30.00 |
5111********5725 |
248990 |
11/03/2017 |
| WILLIAMS, RICK |
VL-4657572 |
A |
30.00 |
4845********3072 |
066393 |
11/03/2017 |
| WINK, TOM |
VL-8081644 |
A |
30.00 |
4000********7780 |
597143 |
11/03/2017 |
| WOODSON, JOHN |
VL-2633784 |
A |
32.50 |
5202********0994 |
525592 |
11/03/2017 |
| WORSEY, GILL |
VL-2015501 |
A |
42.50 |
4388********1753 |
02000C |
11/03/2017 |
| YMKER, JON |
VL-4223896 |
A |
50.00 |
6011********1726 |
00391Q |
11/03/2017 |
| ZHANG, TIANZE |
VL-5782793 |
A |
32.50 |
6011********7319 |
00329R |
11/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 33 |
MasterCard |
1180.00 |
| 36 |
Visa |
1260.00 |
| 2 |
Discover |
82.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2522.50 |