01/03/2018

09:55:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, CHELSI	VL-2016361	A	32.50	4359********2946	024659	01/03/2018
BALES, COOKIE	VL-6476822	A	30.00	5320********9175	841429	01/03/2018
BARKER, KATIE	VL-5781462	A	30.00	5320********0898	841430	01/03/2018
BOWEN, WES	VL-7730000	A	30.00	4412********7772	215923	01/03/2018
BROSSIER, SHYLAH	VL-8250766	A	35.00	4432********1134	001066	01/03/2018
BROWN, JIM	VL-3645548	A	30.00	4266********1295	09066A	01/03/2018
CALKINS, MICHAEL	VL-4651789	A	30.00	4266********4731	09068C	01/03/2018
CAMERON, JAMES	VL-6124557	A	40.00	4400********2771	09594D	01/03/2018
COUNTS, MIKE	VL-2019216	A	50.00	5424********5012	11639P	01/03/2018
DAVIS, VERA	VL-3689161	A	30.00	5367********8273	095303	01/03/2018
DAY, BRET	VL-4655015	A	32.50	5320********7104	841431	01/03/2018
DELANEY, RACHEL	VL-3286991	A	30.00	4744********5874	105134	01/03/2018
DOCHTERMAN, NICK	VL-2168121	A	40.00	5444********6805	688900	01/03/2018
DREW, MIKE	VL-5786893	A	40.00	4271********2348	085061	01/03/2018
GARMS, ABBY	VL-2055455	A	30.00	5202********8455	701915	01/03/2018
GUM, DENISE	VL-3681568	A	40.00	4432********8392	020831	01/03/2018
GUNN, BILL	VL-8852645	A	30.00	4418********2741	066564	01/03/2018
HARRIS, JAKE	VL-5780953	A	32.50	4432********9082	010093	01/03/2018
HERNANDEZ, ELI	VL-5893078	A	40.00	4834********2677	001461	01/03/2018
JEFFERS, AARON	VL-2020236	A	50.00	5111********9870	510606	01/03/2018
KALFUS, ARCH	VL-2652069	A	30.00	4000********2232	881213	01/03/2018
KESSINGER, ROB	VL-3825724	A	50.00	5517********4895	135197	01/03/2018
KING, RYAN	VL-3012344	A	42.50	4011********9769	602604	01/03/2018
KOTTMANN, CORBIN	VL-2232660	A	30.00	4673********1655	026740	01/03/2018
LEVY, SCHELLY	VL-8854650	A	30.00	4432********1170	021068	01/03/2018
MAPLES, RYAN	VL-5782171	A	32.50	5518********2208	231703	01/03/2018
MATHIS, ETHAN	VL-5786914	A	30.00	4359********6735	010618	01/03/2018
MCCARTHY, KEITH	VL-2653745	A	30.00	4845********7260	100232	01/03/2018
MCCLANAHAN, JENNA	VL-8836994	A	30.00	4432********3277	024343	01/03/2018
MCPHERSON, MOLLY	VL-3883233	A	32.50	5307********9404	196487	01/03/2018
METZ, ERIC	VL-5782100	A	40.00	4432********1432	010095	01/03/2018
MIZENER, DANA	VL-5781547	A	30.00	5517********0006	337075	01/03/2018
MORRIS, KIM	VL-5178273	A	40.00	5324********0716	510616	01/03/2018
NUNNERY, CHASITY	VL-5191187	A	40.00	5238********5309	005209	01/03/2018
OBRIST, JONATHAN	VL-5184390	A	40.00	4400********7734	04485D	01/03/2018
ORTIZ, DRAKE	VL-2636160	A	50.00	5518********8671	135199	01/03/2018
PAGE, KERI	VL-5784417	A	30.00	5518********3419	231705	01/03/2018
PAPESH JR, BERNARD	VL-2611354	A	40.00	4037********8534	903035	01/03/2018
PARKS, RYAN	VL-2019433	A	30.00	4266********8179	09093B	01/03/2018
PARRY, BRENDA	VL-3082469	A	50.00	5211********2625	04759B	01/03/2018
PERRY, PAT	VL-3648440	A	40.00	4121********9972	09091C	01/03/2018
PRASAD, AVVARI SHRAVAN	VL-8244464	A	30.00	4400********6331	01893B	01/03/2018
PREWETT, GRANT	VL-4655540	A	40.00	4432********8762	002940	01/03/2018
RICH, BECKY	VL-6479242	A	40.00	4366********4041	029028	01/03/2018
RICHARDSON, JEANIE	VL-2635680	A	30.00	5517********4879	337077	01/03/2018
RUSINKO, EMMA	VL-5281287	A	40.00	5523********4164	09096Z	01/03/2018
SANDERS, MARISSA	VL-2923265	A	40.00	5517********0090	135200	01/03/2018
SCHAFER, SARAH	VL-2610100	A	40.00	5111********2880	488150	01/03/2018
SCHMIDGALL, MARK	VL-8528356	A	32.50	5151********7081	095304	01/03/2018
SHARP, ED	VL-2015002	A	30.00	5178********1222	09098Z	01/03/2018
SHELTON, TRAVIN	VL-4336102	A	32.50	5238********4802	005210	01/03/2018
SIMMENS, JOE	VL-6972644	A	30.00	4359********5532	026920	01/03/2018
SIMS, SHANNA	VL-5780122	A	52.50	4845********6312	100247	01/03/2018
SKYLES, AMY	VL-3412577	A	50.00	5324********7311	511375	01/03/2018
SMITH, DAWN	VL-3088252	A	30.00	4313********0350	09271D	01/03/2018
SMITH, STEPHEN	VL-2017173	A	30.00	4744********0595	105234	01/03/2018
SNODGRASS, MARSHA	VL-3080372	A	30.00	5291********4262	09101P	01/03/2018
SOWERS, MEREDITH	VL-3642444	A	30.00	4147********8137	09098C	01/03/2018
SPURLOCK, CAROL	VL-3412108	A	30.00	4400********1420	02571D	01/03/2018
STRIPLING, KERI	VL-2744993	A	30.00	5111********5689	403160	01/03/2018
TAYLOR, ERIC	VL-5297273	A	32.50	4432********6148	017549	01/03/2018
TODDY, TERRY	VL-2591225	A	50.00	4432********4738	024345	01/03/2018
WATSON, CRYSTAL	VL-3087436	A	30.00	5517********0306	231706	01/03/2018
WEINBAUM, EMMA	VL-5780603	A	30.00	5111********5725	407160	01/03/2018
WILLIAMS, RICK	VL-4657572	A	30.00	4845********3072	100256	01/03/2018
WINK, TOM	VL-8081644	A	30.00	4000********7780	300128	01/03/2018
WOODSON, JOHN	VL-2633784	A	32.50	5202********0994	701917	01/03/2018
WORSEY, GILL	VL-2015501	A	42.50	4388********1753	09110C	01/03/2018
YMKER, JON	VL-4223896	A	50.00	6011********1726	00355Q	01/03/2018
ZHANG, TIANZE	VL-5782793	A	32.50	6011********7319	00327R	01/03/2018

Totals

Count	Card Type	Total
0	American Express	0.00
30	MasterCard	1095.00
38	Visa	1320.00
2	Discover	82.50
0	Other	0.00
		2497.50