05/03/2018

06:20:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALES, COOKIE	VL-6476822	A	33.00	5320********9175	600995	05/03/2018
BARKER, KATIE	VL-5781462	A	33.00	5320********0898	600996	05/03/2018
BROSSIER, SHYLAH	VL-8250766	A	33.00	4432********1134	025072	05/03/2018
BROWN, JIM	VL-3645548	A	33.00	4266********1295	06761A	05/03/2018
BRUMMET, KATIE	VL-2757203	A	33.00	4299********0854	028611	05/03/2018
CHAMBERS, KELLY	VL-3681759	A	33.00	4432********2896	003511	05/03/2018
COUNTS, MIKE	VL-2019216	A	55.00	5424********5012	92387P	05/03/2018
DAY, BRET	VL-4655015	A	33.00	5320********7104	600997	05/03/2018
DELANEY, RACHEL	VL-3286991	A	33.00	4342********3830	041186	05/03/2018
DREW, MIKE	VL-5786893	A	44.00	4271********2348	104041	05/03/2018
GRONIGER, ANNE	VL-3145208625	A	33.00	5178********0437	06770Z	05/03/2018
GUM, DENISE	VL-3681568	A	44.00	4432********8392	006259	05/03/2018
GUNN, BILL	VL-8852645	A	33.00	4418********2741	266164	05/03/2018
GUZMAN, ALISON	VL-5785542	A	33.00	5518********6451	188306	05/03/2018
HARRIS, JAKE	VL-5780953	A	33.00	4432********9082	005337	05/03/2018
HERNANDEZ, ELI	VL-5893078	A	44.00	4834********2677	001273	05/03/2018
HERRICK, PAT	VL-2880500	A	33.00	4599********3862	H64610	05/03/2018
JEFFERS, AARON	VL-2020236	A	55.00	5111********9870	127261	05/03/2018
KALFUS, ARCH	VL-2652069	A	33.00	4000********2232	107645	05/03/2018
KESSINGER, ROB	VL-3825724	A	55.00	5518********9190	284101	05/03/2018
KING, RYAN	VL-3012344	A	44.00	4011********9769	816783	05/03/2018
KOTTMANN, CORBIN	VL-2232660	A	33.00	4673********1655	027424	05/03/2018
LAMBE, BRIAN	VL-2858432	A	44.00	5324********1106	131298	05/03/2018
LARUE, BAILEY	VL-2019710	A	33.00	5518********9478	390721	05/03/2018
LENOX, TIM	VL-2016001	A	33.00	5517********0140	188308	05/03/2018
LEWIS, TONYA	VL-5733686397	A	33.00	5517********5885	390720	05/03/2018
MAPLES, RYAN	VL-5782171	A	33.00	5518********2208	284102	05/03/2018
MARTIN, CHAD	VL-5788490	A	33.00	5424********2998	92471B	05/03/2018
MATHIS, ETHAN	VL-5786914	A	33.00	4359********6735	027738	05/03/2018
MCCARTHY, KEITH	VL-2653745	A	33.00	4845********7260	063196	05/03/2018
MCCLANAHAN, JENNA	VL-8836994	A	33.00	4432********3277	014151	05/03/2018
MCFARLAND, SHEA	VL-2631849	A	55.00	5518********3250	188307	05/03/2018
MCPHERSON, MOLLY	VL-3883233	A	33.00	5307********9404	052687	05/03/2018
METZ, ERIC	VL-5782100	A	33.00	4432********1432	024955	05/03/2018
MIZENER, DANA	VL-5781547	A	33.00	5517********0006	284103	05/03/2018
MOISE, MELISSA	VL-2776774	A	33.00	4412********2688	816986	05/03/2018
MORRIS, KIM	VL-5178273	A	44.00	5324********0716	127758	05/03/2018
NUNNERY, CHASITY	VL-5191187	A	44.00	5238********7362	001986	05/03/2018
OBRIST, JONATHAN	VL-5184390	A	44.00	4400********7734	04485D	05/03/2018
ORTIZ, STEVEN	VL-2638373	A	55.00	4552********7860	H66785	05/03/2018
PAGE, KERI	VL-5784417	A	33.00	5518********3419	390722	05/03/2018
PAPESH JR, BERNARD	VL-2611354	A	44.00	4037********8534	603021	05/03/2018
PARKS, RYAN	VL-2019433	A	33.00	5324********0961	127764	05/03/2018
PARRY, BRENDA	VL-3082469	A	55.00	5211********2625	09538B	05/03/2018
PERRY, PAT	VL-3648440	A	44.00	4121********9972	06780C	05/03/2018
PRASAD, AVVARI SHRAVAN	VL-8244464	A	33.00	4400********6331	04050B	05/03/2018
PREWETT, GRANT	VL-4655540	A	44.00	4432********8762	024956	05/03/2018
PROCK, RYAN	VL-6124711	A	55.00	5517********0162	188309	05/03/2018
RICH, BECKY	VL-6479242	A	44.00	4366********4041	021429	05/03/2018
RUSINKO, EMMA	VL-5281287	A	44.00	5523********4164	06789Z	05/03/2018
SANDERS, MARISSA	VL-2923265	A	44.00	5517********0090	284104	05/03/2018
SCHAFER, SARAH	VL-2610100	A	44.00	5111********7654	895830	05/03/2018
SCHMIDGALL, MARK	VL-8528356	A	33.00	5510********5655	842356	05/03/2018
SCHMIDT, MARCUS	VL-2610979	A	33.00	5320********7312	600999	05/03/2018
SHARP, ED	VL-2015002	A	33.00	5178********1222	06792Z	05/03/2018
SHELTON, TRAVIN	VL-4336102	A	33.00	5238********4802	001987	05/03/2018
SIMS, SHANNA	VL-5780122	A	55.00	4845********6312	063204	05/03/2018
SINGLER, SUSAN	VL-5783712	A	33.00	5424********2538	92651P	05/03/2018
SKYLES, AMY	VL-3412577	A	55.00	5324********7311	115972	05/03/2018
SMITH, DAWN	VL-3088252	A	33.00	4313********0350	01595D	05/03/2018
SMITH, STEPHEN	VL-2017173	A	33.00	4744********4065	191126	05/03/2018
SNODGRASS, MARSHA	VL-3080372	A	33.00	5291********4262	06796P	05/03/2018
SOWERS, MEREDITH	VL-3642444	A	33.00	4147********8137	06790C	05/03/2018
STRATMAN, SASHA	VL-2013304	A	33.00	5511********3421	995545	05/03/2018
STRONG, JUSTIN	VL-6830971	A	33.00	4154********5647	06795G	05/03/2018
TAYLOR, ERIC	VL-5297273	A	33.00	4432********6148	002417	05/03/2018
WATSON, CRYSTAL	VL-3087436	A	33.00	5517********0306	390723	05/03/2018
WILLIAMS, RICK	VL-4657572	A	33.00	4845********3072	063210	05/03/2018
WINK, TOM	VL-8081644	A	33.00	4000********7780	107650	05/03/2018
WOODSON, JOHN	VL-2633784	A	33.00	5202********0994	065760	05/03/2018
WORSEY, GILL	VL-2015501	A	44.00	4388********1753	06795C	05/03/2018
YMKER, JON	VL-4223896	A	55.00	6011********1726	00337Q	05/03/2018
ZHANG, TIANZE	VL-5782793	A	33.00	6011********7319	00369R	05/03/2018

Totals

Count	Card Type	Total
0	American Express	0.00
36	MasterCard	1408.00
35	Visa	1309.00
2	Discover	88.00
0	Other	0.00
		2805.00