01/05/2015

06:43:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, CHELSI	VL-2016361	A	30.00	4359********8396	980265	01/05/2015
BALES, JOE	VL-5782016	A	30.00	6011********1380	00557R	01/05/2015
BARKER, DEREK	VL-5783959	A	42.50	4744********1083	124814	01/05/2015
BLOCK, DIANE	VL-5782164	A	50.00	4271********1913	126084	01/05/2015
BRADSHAW, MARK	VL-2962980	A	30.00	4640********4132	04073B	01/05/2015
BROWN, JAMES R	VL-3646808	A	30.00	5523********9855	T4485Z	01/05/2015
BROWN, JIM	VL-3645548	A	30.00	4366********1107	04080A	01/05/2015
CALLAHAN, ANGIE	VL-2024258	A	40.00	4432********4594	022951	01/05/2015
CHANDRA, ASHIK	VL-3412622	A	52.50	4432********2101	001273	01/05/2015
CHOUDHRY, NASIMA	VL-3566841	A	32.50	6011********9848	00505B	01/05/2015
COCKE, JUSTIN	VL-8644387	A	32.50	4432********0785	006347	01/05/2015
COTTRELL, NORMA-GENE	VL-5780000	A	40.00	5109********4004	H68188	01/05/2015
DAVIS, ERIN	VL-3688037	A	50.00	5332********7642	LPB1NN	01/05/2015
DEATON, LINDA	VL-2599193	A	30.00	5111********1324	037330	01/05/2015
DILLON, WALLACE	VL-8926469	A	30.00	4271********1457	126089	01/05/2015
DINSDALE, MARTHA	VL-4651363	A	40.00	4432********6265	027903	01/05/2015
FOSTER, JIM	VL-2935081	A	40.00	6011********5087	00504P	01/05/2015
GOODIN, KIM	VL-2010436	A	40.00	4845********4918	064135	01/05/2015
GREENWAY, JAYMIE	VL-3415979	A	30.00	4271********7558	126099	01/05/2015
GUM, DENISE	VL-3681568	A	40.00	4432********8392	000364	01/05/2015
GUNN, BILL	VL-8852645	A	30.00	4418********2741	219948	01/05/2015
HAFLUND, MATT	VL-6697888	A	30.00	4323********6401	164196	01/05/2015
HENDRIX, GENEVIEVE	VL-6903060	A	30.00	5511********7651	244377	01/05/2015
HERNANDEZ, ELI	VL-5893078	A	40.00	4313********4567	045169	01/05/2015
HICKS, MICHAEL	VL-2012193	A	30.00	4744********9825	134016	01/05/2015
HOBBS, CONNIE	VL-3640868	A	50.00	4206********0802	980275	01/05/2015
HUFFMAN, JASON	VL-4669092	A	45.00	5217********4053	032118	01/05/2015
JOHNSON, NATE	VL-6772534	A	42.50	5517********0026	152547	01/05/2015
KESSINGER, ROB	VL-3825724	A	50.00	5517********0154	262834	01/05/2015
KING, RYAN	VL-3012344	A	40.00	4011********8269	051005	01/05/2015
MUDD, JON	VL-8882306	A	32.50	5517********0243	368772	01/05/2015
MURPHEY, JOHN	VL-3415469	A	52.50	4264********1865	045118	01/05/2015
PAGE, KERI	VL-5784417	A	40.00	5517********0087	368771	01/05/2015
PAULUS, STEVE	VL-2593211	A	30.00	4730********6145	654670	01/05/2015
PERRY, PAT	VL-3648440	A	40.00	4121********9972	04085C	01/05/2015
RICH, BECKY	VL-6479242	A	40.00	4366********4041	000366	01/05/2015
RUSINKO, EMMA	VL-5281287	A	40.00	5523********1162	T4487Z	01/05/2015
SCHAFER, SARAH	VL-2610100	A	30.00	5111********9741	037340	01/05/2015
SCHUMAKER, WILL	VL-5843959	A	50.00	5517********0119	262833	01/05/2015
SHOWALTER, POLLY	VL-3684148	A	42.50	5410********5440	84279P	01/05/2015
SICKLER, DYLAN	VL-5782486	A	30.00	5111********7767	037350	01/05/2015
SIMS, SHANNA	VL-5780122	A	47.50	4845********6312	064136	01/05/2015
SKYLES, AMY	VL-3412577	A	50.00	4206********9303	980332	01/05/2015
SNYDER, YOLIE	VL-2610296	A	30.00	5111********7098	037360	01/05/2015
SOWERS, MEREDITH	VL-3642444	A	30.00	4147********8137	04088C	01/05/2015
SPARKS, MIKE	VL-5784900	A	30.00	5517********0856	262835	01/05/2015
SPURLOCK, CAROL	VL-3412108	A	30.00	4313********9560	045102	01/05/2015
STULL, DAN	VL-5732013857	A	30.00	4206********0632	980325	01/05/2015
TODDY, TERRY	VL-2591225	A	50.00	4432********0117	012916	01/05/2015
WILLIAMS, RICK	VL-4657572	A	30.00	5517********0179	152548	01/05/2015
WINK, TOM	VL-8081644	A	40.00	4000********9576	765708	01/05/2015
WOODY, DUSTIN	VL-3688802	A	30.00	4432********4830	001275	01/05/2015
WORSEY, GILL	VL-5788974	A	42.50	4388********4198	04091C	01/05/2015
YMKER, JON	VL-4223896	A	50.00	6011********4652	00562Q	01/05/2015

Totals

Count	Card Type	Total
0	American Express	0.00
18	MasterCard	672.50
32	Visa	1220.00
4	Discover	152.50
0	Other	0.00
		2045.00