Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, CHELSI |
VL-2016361 |
A |
30.00 |
4359********8396 |
423981 |
04/03/2015 |
| BALES, JOE |
VL-5782016 |
A |
30.00 |
6011********1380 |
00319R |
04/03/2015 |
| BARKER, DEREK |
VL-5783959 |
A |
42.50 |
4744********1083 |
191448 |
04/03/2015 |
| BLOCK, DIANE |
VL-5782164 |
A |
50.00 |
4271********1913 |
145154 |
04/03/2015 |
| BRADSHAW, MARK |
VL-2962980 |
A |
30.00 |
4640********2719 |
05001B |
04/03/2015 |
| BROWN, JAMES R |
VL-3646808 |
A |
30.00 |
5523********9855 |
T0876Z |
04/03/2015 |
| BROWN, JIM |
VL-3645548 |
A |
30.00 |
4366********1107 |
05005A |
04/03/2015 |
| CALLAHAN, ANGIE |
VL-2024258 |
A |
40.00 |
4432********4594 |
028756 |
04/03/2015 |
| CHOUDHRY, NASIMA |
VL-3566841 |
A |
32.50 |
6011********9848 |
00316B |
04/03/2015 |
| COCKE, JUSTIN |
VL-8644387 |
A |
42.50 |
4432********0785 |
028755 |
04/03/2015 |
| COTTRELL, NORMA-GENE |
VL-5780000 |
A |
40.00 |
5109********4004 |
H85512 |
04/03/2015 |
| DEATON, LINDA |
VL-2599193 |
A |
30.00 |
5111********1324 |
044340 |
04/03/2015 |
| DINSDALE, MARTHA |
VL-4651363 |
A |
40.00 |
4432********6265 |
024818 |
04/03/2015 |
| FOSTER, JIM |
VL-2935081 |
A |
40.00 |
6011********5087 |
00340P |
04/03/2015 |
| GLAESE, OSCAR |
VL-2597128 |
A |
30.00 |
5307********3418 |
432669 |
04/03/2015 |
| GOODIN, KIM |
VL-2010436 |
A |
40.00 |
4845********4918 |
081459 |
04/03/2015 |
| GREENWAY, JAYMIE |
VL-3415979 |
A |
30.00 |
4271********7558 |
146080 |
04/03/2015 |
| GUM, DENISE |
VL-3681568 |
A |
40.00 |
4432********8392 |
000950 |
04/03/2015 |
| GUNN, BILL |
VL-8852645 |
A |
30.00 |
4418********2741 |
907157 |
04/03/2015 |
| HAFLUND, MATT |
VL-6697888 |
A |
30.00 |
4323********6401 |
414367 |
04/03/2015 |
| HENDRIX, GENEVIEVE |
VL-6903060 |
A |
30.00 |
5511********7651 |
904874 |
04/03/2015 |
| HERNANDEZ, ELI |
VL-5893078 |
A |
40.00 |
4313********0041 |
07556C |
04/03/2015 |
| HICKS, MICHAEL |
VL-2012193 |
A |
30.00 |
4744********9825 |
191548 |
04/03/2015 |
| HOHENFELDT, RD |
VL-3689977 |
A |
30.00 |
5519********1208 |
127030 |
04/03/2015 |
| HUFFMAN, JASON |
VL-4669092 |
A |
45.00 |
5217********4053 |
054527 |
04/03/2015 |
| JING, JUN |
VL-2010776 |
A |
30.00 |
4432********1408 |
031741 |
04/03/2015 |
| JOHNSON, NATE |
VL-6772534 |
A |
42.50 |
5517********0026 |
118423 |
04/03/2015 |
| KESSINGER, ROB |
VL-3825724 |
A |
50.00 |
5517********0154 |
227842 |
04/03/2015 |
| KORNS, SUZANNE |
VL-3510542 |
A |
40.00 |
5108********9537 |
081500 |
04/03/2015 |
| KREIENKAMP, ALLIE |
VL-2415097 |
A |
30.00 |
5103********5575 |
175870 |
04/03/2015 |
| LI, KEQI |
VL-5782489 |
A |
30.00 |
4432********5439 |
000951 |
04/03/2015 |
| MUDD, JON |
VL-8882306 |
A |
32.50 |
5517********0243 |
227844 |
04/03/2015 |
| MURPHEY, JOHN |
VL-3415469 |
A |
52.50 |
4264********1865 |
00422B |
04/03/2015 |
| PAGE, KERI |
VL-5784417 |
A |
40.00 |
5517********0087 |
332932 |
04/03/2015 |
| PERRY, PAT |
VL-3648440 |
A |
40.00 |
4121********9972 |
05007C |
04/03/2015 |
| RICH, BECKY |
VL-6479242 |
A |
40.00 |
4366********4041 |
020803 |
04/03/2015 |
| RUSINKO, EMMA |
VL-5281287 |
A |
40.00 |
5523********1162 |
T0877Z |
04/03/2015 |
| SAPAUGH, ANDIE |
VL-3082825 |
A |
30.00 |
5320********1129 |
587505 |
04/03/2015 |
| SCHAFER, SARAH |
VL-2610100 |
A |
30.00 |
5111********9741 |
044360 |
04/03/2015 |
| SCHUMAKER, WILL |
VL-5843959 |
A |
50.00 |
5517********0119 |
227843 |
04/03/2015 |
| SHOWALTER, POLLY |
VL-3684148 |
A |
42.50 |
5410********5440 |
92867P |
04/03/2015 |
| SIMS, SHANNA |
VL-5780122 |
A |
47.50 |
4845********6312 |
081500 |
04/03/2015 |
| SKYLES, AMY |
VL-3412577 |
A |
50.00 |
5324********6628 |
424021 |
04/03/2015 |
| SMITH, STEPHEN |
VL-2017173 |
A |
30.00 |
4744********0595 |
101150 |
04/03/2015 |
| SNYDER, YOLIE |
VL-2610296 |
A |
30.00 |
5111********7098 |
044350 |
04/03/2015 |
| SOWERS, MEREDITH |
VL-3642444 |
A |
30.00 |
4147********8137 |
05003C |
04/03/2015 |
| SPURLOCK, CAROL |
VL-3412108 |
A |
30.00 |
4313********9560 |
02343D |
04/03/2015 |
| STIEFERMANN, ASHLEY |
VL-6454741 |
A |
30.00 |
5511********2135 |
904875 |
04/03/2015 |
| TODDY, TERRY |
VL-2591225 |
A |
50.00 |
4432********0117 |
021284 |
04/03/2015 |
| WILLIAMS, RICK |
VL-4657572 |
A |
30.00 |
5517********0179 |
332933 |
04/03/2015 |
| WINK, TOM |
VL-8081644 |
A |
40.00 |
4000********9576 |
683809 |
04/03/2015 |
| WOODY, DUSTIN |
VL-3688802 |
A |
30.00 |
4432********4830 |
024268 |
04/03/2015 |
| WORSEY, GILL |
VL-5788974 |
A |
42.50 |
4388********4198 |
05010C |
04/03/2015 |
| YMKER, JON |
VL-4223896 |
A |
50.00 |
6011********4652 |
00365Q |
04/03/2015 |
| ZIMMERMAN, CASEY |
VL-6142558 |
A |
30.00 |
5518********0278 |
118424 |
04/03/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
832.50 |
| 28 |
Visa |
1037.50 |
| 4 |
Discover |
152.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2022.50 |