Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, CHELSI |
VL-2016361 |
A |
30.00 |
4359********8396 |
976931 |
02/03/2015 |
| BALES, JOE |
VL-5782016 |
A |
30.00 |
6011********1380 |
00360R |
02/03/2015 |
| BARKER, DEREK |
VL-5783959 |
A |
42.50 |
4744********1083 |
181906 |
02/03/2015 |
| BLOCK, DIANE |
VL-5782164 |
A |
50.00 |
4271********1913 |
113087 |
02/03/2015 |
| BRADSHAW, MARK |
VL-2962980 |
A |
30.00 |
4640********2719 |
01544B |
02/03/2015 |
| BROWN, JAMES R |
VL-3646808 |
A |
30.00 |
5523********9855 |
T1806Z |
02/03/2015 |
| BROWN, JIM |
VL-3645548 |
A |
30.00 |
4366********1107 |
01527A |
02/03/2015 |
| CALLAHAN, ANGIE |
VL-2024258 |
A |
40.00 |
4432********4594 |
017943 |
02/03/2015 |
| CHOUDHRY, NASIMA |
VL-3566841 |
A |
32.50 |
6011********9848 |
00312B |
02/03/2015 |
| COCKE, JUSTIN |
VL-8644387 |
A |
32.50 |
4432********0785 |
010277 |
02/03/2015 |
| COTTRELL, NORMA-GENE |
VL-5780000 |
A |
40.00 |
5109********4004 |
H75103 |
02/03/2015 |
| DAVIS, ERIN |
VL-3688037 |
A |
50.00 |
5332********7642 |
QEZPUQ |
02/03/2015 |
| DEATON, LINDA |
VL-2599193 |
A |
30.00 |
5111********1324 |
102660 |
02/03/2015 |
| DILLON, WALLACE |
VL-8926469 |
A |
30.00 |
4271********1457 |
113097 |
02/03/2015 |
| DINSDALE, MARTHA |
VL-4651363 |
A |
40.00 |
4432********6265 |
013577 |
02/03/2015 |
| FOSTER, JIM |
VL-2935081 |
A |
40.00 |
6011********5087 |
00338P |
02/03/2015 |
| GOODIN, KIM |
VL-2010436 |
A |
40.00 |
4845********4918 |
071050 |
02/03/2015 |
| GREENWAY, JAYMIE |
VL-3415979 |
A |
30.00 |
4271********7558 |
084085 |
02/03/2015 |
| GUM, DENISE |
VL-3681568 |
A |
40.00 |
4432********8392 |
029360 |
02/03/2015 |
| GUNN, BILL |
VL-8852645 |
A |
30.00 |
4418********2741 |
992978 |
02/03/2015 |
| HAFLUND, MATT |
VL-6697888 |
A |
30.00 |
4323********6401 |
661069 |
02/03/2015 |
| HENDRIX, GENEVIEVE |
VL-6903060 |
A |
30.00 |
5511********7651 |
446858 |
02/03/2015 |
| HERNANDEZ, ELI |
VL-5893078 |
A |
40.00 |
4313********0041 |
015073 |
02/03/2015 |
| HICKS, MICHAEL |
VL-2012193 |
A |
30.00 |
4744********9825 |
191609 |
02/03/2015 |
| HOBBS, CONNIE |
VL-3640868 |
A |
50.00 |
4206********0802 |
976914 |
02/03/2015 |
| HOHENFELDT, RD |
VL-3689977 |
A |
40.00 |
5519********1208 |
820410 |
02/03/2015 |
| HUFFMAN, JASON |
VL-4669092 |
A |
45.00 |
5217********4053 |
039068 |
02/03/2015 |
| JING, JUN |
VL-2010776 |
A |
30.00 |
4432********1408 |
016000 |
02/03/2015 |
| JOHNSON, NATE |
VL-6772534 |
A |
42.50 |
5517********0026 |
350502 |
02/03/2015 |
| KESSINGER, ROB |
VL-3825724 |
A |
50.00 |
5517********0154 |
244947 |
02/03/2015 |
| KING, RYAN |
VL-3012344 |
A |
40.00 |
4011********8269 |
341044 |
02/03/2015 |
| KORNS, SUZANNE |
VL-3510542 |
A |
40.00 |
5108********9537 |
071052 |
02/03/2015 |
| KREIENKAMP, ALLIE |
VL-2415097 |
A |
30.00 |
5103********5575 |
879940 |
02/03/2015 |
| LI, KEQI |
VL-5782489 |
A |
30.00 |
4432********5439 |
029359 |
02/03/2015 |
| MUDD, JON |
VL-8882306 |
A |
32.50 |
5517********0243 |
244946 |
02/03/2015 |
| MURPHEY, JOHN |
VL-3415469 |
A |
52.50 |
4264********1865 |
015086 |
02/03/2015 |
| PAGE, KERI |
VL-5784417 |
A |
40.00 |
5517********0087 |
350500 |
02/03/2015 |
| PERRY, PAT |
VL-3648440 |
A |
40.00 |
4121********9972 |
01532C |
02/03/2015 |
| RICH, BECKY |
VL-6479242 |
A |
40.00 |
4366********4041 |
010280 |
02/03/2015 |
| RUSINKO, EMMA |
VL-5281287 |
A |
40.00 |
5523********1162 |
T1807Z |
02/03/2015 |
| SAPAUGH, ANDIE |
VL-3082825 |
A |
30.00 |
5320********1129 |
409224 |
02/03/2015 |
| SCHAFER, SARAH |
VL-2610100 |
A |
30.00 |
5111********9741 |
102650 |
02/03/2015 |
| SCHUMAKER, WILL |
VL-5843959 |
A |
50.00 |
5517********0119 |
134765 |
02/03/2015 |
| SHOWALTER, POLLY |
VL-3684148 |
A |
42.50 |
5410********5440 |
92869P |
02/03/2015 |
| SIMS, SHANNA |
VL-5780122 |
A |
47.50 |
4845********6312 |
071050 |
02/03/2015 |
| SKYLES, AMY |
VL-3412577 |
A |
50.00 |
4206********9303 |
976986 |
02/03/2015 |
| SMITH, STEPHEN |
VL-2017173 |
A |
30.00 |
4744********0595 |
191601 |
02/03/2015 |
| SNYDER, YOLIE |
VL-2610296 |
A |
30.00 |
5111********7098 |
102670 |
02/03/2015 |
| SOWERS, MEREDITH |
VL-3642444 |
A |
30.00 |
4147********8137 |
01541C |
02/03/2015 |
| SPARKS, MIKE |
VL-5784900 |
A |
45.00 |
5517********0856 |
134766 |
02/03/2015 |
| SPURLOCK, CAROL |
VL-3412108 |
A |
30.00 |
4313********9560 |
015008 |
02/03/2015 |
| STIEFERMANN, ASHLEY |
VL-6454741 |
A |
30.00 |
5511********2135 |
446859 |
02/03/2015 |
| STULL, DAN |
VL-5732013857 |
A |
30.00 |
4206********0632 |
977025 |
02/03/2015 |
| TODDY, TERRY |
VL-2591225 |
A |
50.00 |
4432********0117 |
017441 |
02/03/2015 |
| WILLIAMS, CHRIS |
VL-2013707 |
A |
30.00 |
4840********8312 |
976946 |
02/03/2015 |
| WILLIAMS, RICK |
VL-4657572 |
A |
30.00 |
5517********0179 |
244948 |
02/03/2015 |
| WINK, TOM |
VL-8081644 |
A |
40.00 |
4000********9576 |
314074 |
02/03/2015 |
| WOODY, DUSTIN |
VL-3688802 |
A |
30.00 |
4432********4830 |
014425 |
02/03/2015 |
| WORSEY, GILL |
VL-5788974 |
A |
42.50 |
4388********4198 |
01709C |
02/03/2015 |
| YMKER, JON |
VL-4223896 |
A |
50.00 |
6011********4652 |
00362Q |
02/03/2015 |
| ZIMMERMAN, CASEY |
VL-6142558 |
A |
30.00 |
5518********0278 |
350501 |
02/03/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
857.50 |
| 34 |
Visa |
1257.50 |
| 4 |
Discover |
152.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2267.50 |