Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR, JASON |
VL-2029792 |
A |
52.50 |
5465********0445 |
H96421 |
11/03/2014 |
| BAKER, CHELSI |
VL-2016361 |
A |
30.00 |
4359********8396 |
994124 |
11/03/2014 |
| BALES, JOE |
VL-5782016 |
A |
30.00 |
6011********1380 |
00370R |
11/03/2014 |
| BARKER, DEREK |
VL-5783959 |
A |
42.50 |
4744********1083 |
191511 |
11/03/2014 |
| BLOCH, ADAM |
VL-2300178 |
A |
50.00 |
5517********0081 |
378914 |
11/03/2014 |
| BLOCK, DIANE |
VL-5782164 |
A |
50.00 |
4271********1913 |
138031 |
11/03/2014 |
| BOGLE, JOE |
VL-9748903 |
A |
32.50 |
4032********7255 |
037194 |
11/03/2014 |
| BRADSHAW, MARK |
VL-2962980 |
A |
30.00 |
4640********4132 |
03737B |
11/03/2014 |
| BROWN, JAMES R |
VL-3646808 |
A |
30.00 |
5523********9855 |
T5471Z |
11/03/2014 |
| BROWN, JIM |
VL-3645548 |
A |
30.00 |
4366********1107 |
03715A |
11/03/2014 |
| BRYANT, PAUL |
VL-2611078 |
A |
55.00 |
5491********3508 |
00357P |
11/03/2014 |
| CALLAHAN, ANGIE |
VL-2024258 |
A |
40.00 |
4432********4594 |
031110 |
11/03/2014 |
| CHOUDHRY, NASIMA |
VL-3566841 |
A |
32.50 |
6011********9848 |
00369B |
11/03/2014 |
| COCKE, JUSTIN |
VL-8644387 |
A |
32.50 |
4432********0785 |
029035 |
11/03/2014 |
| COTTRELL, NORMA-GENE |
VL-5780000 |
A |
40.00 |
5109********4004 |
H95175 |
11/03/2014 |
| DAVIS, ERIN |
VL-3688037 |
A |
40.00 |
5332********7642 |
AWMYL8 |
11/03/2014 |
| DILLON, WALLACE |
VL-8926469 |
A |
30.00 |
4271********1457 |
135078 |
11/03/2014 |
| DINSDALE, MARTHA |
VL-4651363 |
A |
40.00 |
4432********6265 |
025392 |
11/03/2014 |
| FOSTER, JIM |
VL-2935081 |
A |
40.00 |
6011********5087 |
00398P |
11/03/2014 |
| GOODIN, KIM |
VL-2010436 |
A |
40.00 |
4845********4918 |
091124 |
11/03/2014 |
| GREENWAY, JAYMIE |
VL-3415979 |
A |
30.00 |
4271********7558 |
138081 |
11/03/2014 |
| GUM, DENISE |
VL-3681568 |
A |
40.00 |
4432********8392 |
031867 |
11/03/2014 |
| GUNN, BILL |
VL-8852645 |
A |
30.00 |
4418********2741 |
612106 |
11/03/2014 |
| HAFLUND, MATT |
VL-6697888 |
A |
30.00 |
4003********3306 |
03769B |
11/03/2014 |
| HENDRIX, GENEVIEVE |
VL-6903060 |
A |
30.00 |
5511********7651 |
774456 |
11/03/2014 |
| HERNANDEZ, ELI |
VL-5893078 |
A |
40.00 |
4313********4567 |
015162 |
11/03/2014 |
| HICKS, MICHAEL |
VL-2012193 |
A |
30.00 |
4744********9825 |
101819 |
11/03/2014 |
| HOHENFELDT, RD |
VL-3689731 |
A |
30.00 |
5519********8551 |
111200 |
11/03/2014 |
| JOHNSON, CHRIS |
VL-3644134 |
A |
30.00 |
5466********9765 |
98565P |
11/03/2014 |
| JOHNSON, NATE |
VL-6772534 |
A |
42.50 |
5517********0026 |
271284 |
11/03/2014 |
| KESSINGER, ROB |
VL-3825724 |
A |
40.00 |
5517********0154 |
271285 |
11/03/2014 |
| KING, RYAN |
VL-3012344 |
A |
40.00 |
4011********8269 |
070877 |
11/03/2014 |
| MUDD, JON |
VL-8882306 |
A |
32.50 |
5517********0243 |
161232 |
11/03/2014 |
| MURPHEY, JOHN |
VL-3415469 |
A |
52.50 |
4264********1865 |
015161 |
11/03/2014 |
| PAGE, KERI |
VL-5784417 |
A |
35.00 |
5517********0087 |
378915 |
11/03/2014 |
| PAULUS, STEVE |
VL-2593211 |
A |
30.00 |
4003********3306 |
03765B |
11/03/2014 |
| PERRY, PAT |
VL-3648440 |
A |
40.00 |
4121********9972 |
03734C |
11/03/2014 |
| RICH, BECKY |
VL-6479242 |
A |
40.00 |
4366********4041 |
011508 |
11/03/2014 |
| RUSINKO, EMMA |
VL-5281287 |
A |
40.00 |
5523********1162 |
T5473Z |
11/03/2014 |
| SCHAFER, SARAH |
VL-2610100 |
A |
40.00 |
5111********9741 |
523190 |
11/03/2014 |
| SHOWALTER, POLLY |
VL-3684148 |
A |
42.50 |
5410********5440 |
22423P |
11/03/2014 |
| SICKLER, DYLAN |
VL-5782486 |
A |
30.00 |
5111********7767 |
523210 |
11/03/2014 |
| SIMS, SHANNA |
VL-5780122 |
A |
47.50 |
4845********6312 |
091124 |
11/03/2014 |
| SKYLES, AMY |
VL-3412577 |
A |
50.00 |
4206********9303 |
994151 |
11/03/2014 |
| SNYDER, YOLIE |
VL-2610296 |
A |
30.00 |
5111********7098 |
523200 |
11/03/2014 |
| SOWERS, MEREDITH |
VL-3642444 |
A |
30.00 |
4147********8137 |
03762C |
11/03/2014 |
| SPARKS, MIKE |
VL-5784900 |
A |
30.00 |
5517********0856 |
378916 |
11/03/2014 |
| SPURLOCK, CAROL |
VL-3412108 |
A |
30.00 |
4313********9560 |
015184 |
11/03/2014 |
| STULL, DAN |
VL-5732013857 |
A |
30.00 |
4206********0632 |
994039 |
11/03/2014 |
| TODDY, TERRY |
VL-2591225 |
A |
50.00 |
4432********0117 |
029037 |
11/03/2014 |
| WILLIAMS, CHRIS |
VL-2013707 |
A |
30.00 |
4840********2752 |
994133 |
11/03/2014 |
| WINK, TOM |
VL-8081644 |
A |
40.00 |
4000********9576 |
631398 |
11/03/2014 |
| WOODY, DUSTIN |
VL-3688802 |
A |
30.00 |
4432********4830 |
000758 |
11/03/2014 |
| WORSEY, GILL |
VL-5788974 |
A |
42.50 |
4388********4198 |
03759C |
11/03/2014 |
| YMKER, JON |
VL-4223896 |
A |
50.00 |
6011********4652 |
00360Q |
11/03/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
720.00 |
| 32 |
Visa |
1180.00 |
| 4 |
Discover |
152.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2052.50 |