Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR, JASON |
VL-2029792 |
A |
52.50 |
5465********0445 |
H90829 |
10/03/2014 |
| BAKER, CHELSI |
VL-2016361 |
A |
30.00 |
4359********8396 |
886983 |
10/03/2014 |
| BAKER, TRAVIS |
VL-4650751 |
A |
50.00 |
5517********0024 |
273176 |
10/03/2014 |
| BALES, JOE |
VL-5782016 |
A |
30.00 |
6011********1380 |
00346R |
10/03/2014 |
| BARKER, DEREK |
VL-5783959 |
A |
42.50 |
4744********1083 |
195457 |
10/03/2014 |
| BINGAMAN, JAMES |
VL-3085392 |
A |
30.00 |
5491********9287 |
00351P |
10/03/2014 |
| BLOCH, ADAM |
VL-2300178 |
A |
50.00 |
5517********0081 |
273177 |
10/03/2014 |
| BLOCK, DIANE |
VL-5782164 |
A |
50.00 |
4271********1913 |
080111 |
10/03/2014 |
| BOGLE, JOE |
VL-9748903 |
A |
32.50 |
4032********7255 |
059828 |
10/03/2014 |
| BRADSHAW, MARK |
VL-2962980 |
A |
30.00 |
4640********4132 |
05983B |
10/03/2014 |
| BROWN, JAMES R |
VL-3646808 |
A |
30.00 |
5523********9855 |
T4525Z |
10/03/2014 |
| BROWN, JIM |
VL-3645548 |
A |
30.00 |
4366********1107 |
05973A |
10/03/2014 |
| BRYANT, PAUL |
VL-2611078 |
A |
55.00 |
5491********3508 |
00334P |
10/03/2014 |
| CALLAHAN, ANGIE |
VL-2024258 |
A |
40.00 |
4432********4594 |
006120 |
10/03/2014 |
| CHOUDHRY, NASIM |
VL-3566841 |
A |
32.50 |
6011********9848 |
00365B |
10/03/2014 |
| COCKE, JUSTIN |
VL-8644387 |
A |
32.50 |
4432********0785 |
014193 |
10/03/2014 |
| COTTRELL, NORMA-GENE |
VL-5780000 |
A |
40.00 |
5109********4004 |
H89584 |
10/03/2014 |
| DAVIS, ERIN |
VL-3688037 |
A |
40.00 |
5332********7642 |
NNN3XP |
10/03/2014 |
| DEATON, LINDA |
VL-2599193 |
A |
30.00 |
5111********2716 |
115524 |
10/03/2014 |
| DINSDALE, MARTHA |
VL-4651363 |
A |
40.00 |
4432********6265 |
011881 |
10/03/2014 |
| FOSTER, JIM |
VL-2935081 |
A |
40.00 |
6011********5087 |
00332P |
10/03/2014 |
| GONZALEZ, DAVID |
VL-2019517 |
A |
50.00 |
4206********9085 |
887149 |
10/03/2014 |
| GOODIN, KIM |
VL-6470729 |
A |
40.00 |
4845********4918 |
085531 |
10/03/2014 |
| GREENWAY, JAYMIE |
VL-3415979 |
A |
30.00 |
4271********7558 |
078124 |
10/03/2014 |
| GUM, DENISE |
VL-3681568 |
A |
40.00 |
4432********8392 |
014596 |
10/03/2014 |
| GUNN, BILL |
VL-8852645 |
A |
30.00 |
4418********2741 |
986770 |
10/03/2014 |
| HAFLUND, MATT |
VL-6697888 |
A |
30.00 |
4003********3306 |
06001B |
10/03/2014 |
| HENDRIX, GENEVIEVE |
VL-6903060 |
A |
30.00 |
5511********7651 |
537017 |
10/03/2014 |
| HERNANDEZ, ELI |
VL-5893078 |
A |
40.00 |
4313********4567 |
055563 |
10/03/2014 |
| HICKS, MICHAEL |
VL-2012193 |
A |
30.00 |
4744********9825 |
105258 |
10/03/2014 |
| HOBBS, CONNIE |
VL-3640868 |
A |
50.00 |
4206********0802 |
887118 |
10/03/2014 |
| HOHENFELDT, RD |
VL-3689731 |
A |
30.00 |
5519********8551 |
855240 |
10/03/2014 |
| HUFFMAN, JASON |
VL-4669092 |
A |
40.00 |
5320********3670 |
092890 |
10/03/2014 |
| JOHNSON, CHRIS |
VL-3644134 |
A |
30.00 |
5466********9765 |
18946P |
10/03/2014 |
| JOHNSON, NATE |
VL-6772534 |
A |
42.50 |
5517********0026 |
163196 |
10/03/2014 |
| KESSINGER, ROB |
VL-3825724 |
A |
40.00 |
5517********0154 |
381310 |
10/03/2014 |
| KING, RYAN |
VL-3012344 |
A |
40.00 |
4011********8269 |
760840 |
10/03/2014 |
| MURPHEY, JOHN |
VL-3415469 |
A |
52.50 |
4264********1865 |
055550 |
10/03/2014 |
| PAGE, KERI |
VL-5784417 |
A |
35.00 |
5517********0087 |
163197 |
10/03/2014 |
| PAULUS, STEVE |
VL-2593211 |
A |
30.00 |
4003********3306 |
06000B |
10/03/2014 |
| PERRY, PAT |
VL-3648440 |
A |
40.00 |
4121********9972 |
05988C |
10/03/2014 |
| RICH, BECKY |
VL-6479242 |
A |
40.00 |
4366********4041 |
020465 |
10/03/2014 |
| RUSINKO, EMMA |
VL-5281287 |
A |
40.00 |
5523********1162 |
T4526Z |
10/03/2014 |
| SCHAFER, SARAH |
VL-2610100 |
A |
40.00 |
5111********9741 |
115532 |
10/03/2014 |
| SHOWALTER, POLLY |
VL-3684148 |
A |
42.50 |
5410********5440 |
49287P |
10/03/2014 |
| SICKLER, DYLAN |
VL-5782486 |
A |
30.00 |
5111********7767 |
108123 |
10/03/2014 |
| SIMS, SHANNA |
VL-5780122 |
A |
47.50 |
4845********6312 |
085532 |
10/03/2014 |
| SKYLES, AMY |
VL-3412577 |
A |
50.00 |
4206********9303 |
887047 |
10/03/2014 |
| SNYDER, YOLIE |
VL-0296 |
A |
30.00 |
5111********7098 |
115534 |
10/03/2014 |
| SOWERS, MEREDITH |
VL-3642444 |
A |
30.00 |
4147********8137 |
06004C |
10/03/2014 |
| SPARKS, MIKE |
VL-5784900 |
A |
30.00 |
5517********0856 |
273178 |
10/03/2014 |
| SPURLOCK, CAROL |
VL-3412108 |
A |
30.00 |
4313********9560 |
055522 |
10/03/2014 |
| STULL, DAN |
VL-5732013857 |
A |
30.00 |
4206********0632 |
887128 |
10/03/2014 |
| TODDY, TERRY |
VL-2591225 |
A |
50.00 |
4432********0117 |
023183 |
10/03/2014 |
| WILLIAMS, CHRIS |
VL-2013707 |
A |
30.00 |
4840********2752 |
887038 |
10/03/2014 |
| WINK, TOM |
VL-8081644 |
A |
40.00 |
4000********9576 |
803146 |
10/03/2014 |
| WOODY, DUSTIN |
VL-3688802 |
A |
30.00 |
4432********4830 |
006359 |
10/03/2014 |
| WORSEY, GILL |
VL-5788974 |
A |
42.50 |
4037********3873 |
803055 |
10/03/2014 |
| YMKER, JON |
VL-4223896 |
A |
50.00 |
6011********4652 |
00342Q |
10/03/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
837.50 |
| 33 |
Visa |
1250.00 |
| 4 |
Discover |
152.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2240.00 |