Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, NATE |
VL-8643319 |
A |
30.00 |
4470********2635 |
031309 |
08/04/2014 |
| ARMSTRONG, EDNA |
VL-5287910 |
A |
30.00 |
5109********8533 |
H88072 |
08/04/2014 |
| ARTHUR, ALEX |
VL-2016843 |
A |
2.50 |
5465********0445 |
H85304 |
08/04/2014 |
| ARTHUR, JASON |
VL-2029792 |
A |
55.00 |
5465********0445 |
H90555 |
08/04/2014 |
| BAKER, CHELSI |
VL-2016361 |
A |
32.50 |
4359********8396 |
073375 |
08/04/2014 |
| BAKER, TRAVIS |
VL-4650751 |
A |
50.00 |
5517********0024 |
175782 |
08/04/2014 |
| BALES, JOE |
VL-5782016 |
A |
30.00 |
6011********1380 |
00494R |
08/04/2014 |
| BINGAMAN, JAMES |
VL-3085392 |
A |
30.00 |
5491********9287 |
00453P |
08/04/2014 |
| BLOCH, ADAM |
VL-2300178 |
A |
50.00 |
5517********0081 |
283801 |
08/04/2014 |
| BLOCH, TRACEY |
VL-2300177 |
A |
15.00 |
5517********0081 |
393355 |
08/04/2014 |
| BLOCK, DIANE |
VL-5782164 |
A |
50.00 |
4271********1913 |
110078 |
08/04/2014 |
| BOGLE, JOE |
VL-9748903 |
A |
37.50 |
4032********7255 |
001909 |
08/04/2014 |
| BRADSHAW, MARK |
VL-2962980 |
A |
30.00 |
4640********4132 |
00171B |
08/04/2014 |
| BROWN, JAMES R |
VL-3646808 |
A |
30.00 |
5523********9855 |
T8176Z |
08/04/2014 |
| BROWN, JIM |
VL-3645548 |
A |
30.00 |
4366********1107 |
00172A |
08/04/2014 |
| BRYANT, PAUL |
VL-2611078 |
A |
62.50 |
5491********3508 |
00484P |
08/04/2014 |
| CHOUDHRY, NASIM |
VL-3566841 |
A |
50.00 |
6011********9848 |
00479B |
08/04/2014 |
| COCKE, JUSTIN |
VL-8644387 |
A |
35.00 |
4432********0785 |
006451 |
08/04/2014 |
| CONNER, LIBBY |
VL-5784613 |
A |
60.00 |
5238********3241 |
007815 |
08/04/2014 |
| COOPER, BRAYDON |
VL-6802 |
A |
2.50 |
5465********0445 |
H85303 |
08/04/2014 |
| COTTRELL, NORMA-GENE |
VL-5780000 |
A |
30.00 |
5109********4004 |
H88058 |
08/04/2014 |
| CROUCH, RAY |
VL-3082127 |
A |
40.00 |
4432********3400 |
018548 |
08/04/2014 |
| DINSDALE, MARTHA |
VL-4651363 |
A |
40.00 |
4432********6265 |
025178 |
08/04/2014 |
| EMBRY, SUZANNA |
VL-2597493 |
A |
50.00 |
4359********9304 |
073419 |
08/04/2014 |
| FOSTER, JIM |
VL-2935081 |
A |
40.00 |
6011********5087 |
00476P |
08/04/2014 |
| GONZALEZ, DAVID |
VL-2019517 |
A |
50.00 |
4206********9085 |
073380 |
08/04/2014 |
| GOODIN, KIM |
VL-6470729 |
A |
40.00 |
4845********4918 |
085005 |
08/04/2014 |
| GREENWAY, JAYMIE |
VL-3415979 |
A |
30.00 |
4271********7558 |
111034 |
08/04/2014 |
| GUM, DENISE |
VL-3681568 |
A |
40.00 |
4432********8392 |
014774 |
08/04/2014 |
| GUNN, BILL |
VL-8852645 |
A |
30.00 |
4418********2741 |
380844 |
08/04/2014 |
| HAFLUND, MATT |
VL-6697888 |
A |
30.00 |
4323********6401 |
923732 |
08/04/2014 |
| HENDRIX, GENEVIEVE |
VL-6903060 |
A |
30.00 |
5511********7651 |
089086 |
08/04/2014 |
| HERNANDEZ, ELI |
VL-5893078 |
A |
40.00 |
4313********4567 |
055072 |
08/04/2014 |
| HICKS, MICHAEL |
VL-2012193 |
A |
30.00 |
4744********9825 |
145004 |
08/04/2014 |
| HOBBS, CONNIE |
VL-3640868 |
A |
50.00 |
4206********0802 |
073401 |
08/04/2014 |
| HOHENFELDT, RD |
VL-3689731 |
A |
30.00 |
5519********8551 |
926850 |
08/04/2014 |
| JOHNSON, CHRIS |
VL-3644134 |
A |
30.00 |
5466********9765 |
39499P |
08/04/2014 |
| JOHNSON, NATE |
VL-6772534 |
A |
45.00 |
5517********0026 |
175783 |
08/04/2014 |
| KEAN, MARIAH |
VL-6128149 |
A |
40.00 |
5517********0024 |
175784 |
08/04/2014 |
| MOEHRINGER, JASON |
VL-5739786 |
A |
35.00 |
4430********2156 |
094159 |
08/04/2014 |
| MURPHEY, ANN |
VL-4655469 |
A |
5.00 |
4264********1865 |
055054 |
08/04/2014 |
| MURPHEY, JOHN |
VL-3415469 |
A |
52.50 |
4264********1865 |
055021 |
08/04/2014 |
| PAGE, KERI |
VL-5784417 |
A |
40.00 |
5517********0252 |
283802 |
08/04/2014 |
| PAULUS, STEVE |
VL-2593211 |
A |
30.00 |
6011********6830 |
00446R |
08/04/2014 |
| PERRY, PAT |
VL-3648440 |
A |
40.00 |
5466********4279 |
00187Z |
08/04/2014 |
| POPE, ANGELA |
VL-5797494 |
A |
45.00 |
5465********7988 |
H89585 |
08/04/2014 |
| RICH, BECKY |
VL-6479242 |
A |
40.00 |
4366********4041 |
022261 |
08/04/2014 |
| RUSINKO, EMMA |
VL-5281287 |
A |
40.00 |
5523********1162 |
T8185Z |
08/04/2014 |
| SCHAFER, SARAH |
VL-2610100 |
A |
40.00 |
5111********9741 |
068131 |
08/04/2014 |
| SCHUMAKER, WILL |
VL-5843959 |
A |
50.00 |
5517********0316 |
393357 |
08/04/2014 |
| SHOWALTER, POLLY |
VL-3684148 |
A |
42.50 |
5410********5440 |
13380P |
08/04/2014 |
| SICKLER, DYLAN |
VL-5782486 |
A |
30.00 |
5111********7767 |
068790 |
08/04/2014 |
| SIMS, SHANNA |
VL-5780122 |
A |
62.50 |
4845********6312 |
085005 |
08/04/2014 |
| SKYLES, AMY |
VL-3412577 |
A |
50.00 |
4206********9303 |
073463 |
08/04/2014 |
| SNYDER, YOLIE |
VL-0296 |
A |
30.00 |
5111********7098 |
068132 |
08/04/2014 |
| SOWERS, MEREDITH |
VL-3642444 |
A |
30.00 |
4147********8137 |
00200C |
08/04/2014 |
| SPURLOCK, CAROL |
VL-3412108 |
A |
30.00 |
4313********9560 |
055075 |
08/04/2014 |
| STULL, DAN |
VL-2013857 |
A |
30.00 |
4206********0632 |
073461 |
08/04/2014 |
| WINK, TOM |
VL-8081644 |
A |
40.00 |
4000********9576 |
751684 |
08/04/2014 |
| WORSEY, GILL |
VL-5788974 |
A |
42.50 |
4037********3873 |
804005 |
08/04/2014 |
| WORSEY, PAUL |
VL-4670011 |
A |
5.00 |
4037********3873 |
804005 |
08/04/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
950.00 |
| 31 |
Visa |
1137.50 |
| 4 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2237.50 |