Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, CHELSI |
VL-2016361 |
A |
30.00 |
4359********8396 |
764807 |
05/04/2015 |
| BALES, JOE |
VL-5782016 |
A |
30.00 |
6011********1380 |
00401R |
05/04/2015 |
| BARKER, DEREK |
VL-5783959 |
A |
42.50 |
4744********1083 |
175465 |
05/04/2015 |
| BLOCK, DIANE |
VL-5782164 |
A |
50.00 |
4271********1913 |
038116 |
05/04/2015 |
| BRADSHAW, MARK |
VL-2962980 |
A |
30.00 |
4640********2719 |
08866B |
05/04/2015 |
| BROWN, JAMES R |
VL-3646808 |
A |
30.00 |
5523********9855 |
T8330Z |
05/04/2015 |
| BROWN, JIM |
VL-3645548 |
A |
30.00 |
4366********1107 |
08861A |
05/04/2015 |
| CALLAHAN, ANGIE |
VL-2024258 |
A |
40.00 |
4432********4594 |
005080 |
05/04/2015 |
| CHOUDHRY, NASIMA |
VL-3566841 |
A |
32.50 |
6011********9848 |
00459B |
05/04/2015 |
| COCKE, JUSTIN |
VL-8644387 |
A |
42.50 |
4432********0785 |
005079 |
05/04/2015 |
| CONNER, LIBBY |
VL-5784613 |
A |
55.00 |
5238********3241 |
000204 |
05/04/2015 |
| COTTRELL, NORMA-GENE |
VL-5780000 |
A |
40.00 |
5109********4004 |
H89681 |
05/04/2015 |
| DEATON, LINDA |
VL-2599193 |
A |
30.00 |
5111********1324 |
055450 |
05/04/2015 |
| DINSDALE, MARTHA |
VL-4651363 |
A |
40.00 |
4432********6265 |
010269 |
05/04/2015 |
| GANN, JESSICA |
VL-2632319 |
A |
30.00 |
4682********8042 |
296303 |
05/04/2015 |
| GOODIN, KIM |
VL-2010436 |
A |
40.00 |
4845********4918 |
085628 |
05/04/2015 |
| GUM, DENISE |
VL-3681568 |
A |
40.00 |
4432********8392 |
024220 |
05/04/2015 |
| GUNN, BILL |
VL-8852645 |
A |
30.00 |
4418********2741 |
691989 |
05/04/2015 |
| HENDRIX, GENEVIEVE |
VL-6903060 |
A |
30.00 |
5511********7651 |
153489 |
05/04/2015 |
| HERNANDEZ, ELI |
VL-5893078 |
A |
40.00 |
4313********0041 |
07949C |
05/04/2015 |
| HICKS, MICHAEL |
VL-2012193 |
A |
30.00 |
4744********9825 |
175762 |
05/04/2015 |
| HOBBS, CONNIE |
VL-3640868 |
A |
50.00 |
5324********1420 |
764770 |
05/04/2015 |
| HOHENFELDT, RD |
VL-3689977 |
A |
30.00 |
5519********1208 |
505290 |
05/04/2015 |
| HUFFMAN, JASON |
VL-4669092 |
A |
45.00 |
5217********4053 |
062881 |
05/04/2015 |
| JING, JUN |
VL-2010776 |
A |
30.00 |
4432********1408 |
031351 |
05/04/2015 |
| KESSINGER, ROB |
VL-3825724 |
A |
50.00 |
5517********0154 |
119262 |
05/04/2015 |
| KING, RYAN |
VL-3012344 |
A |
40.00 |
4011********0750 |
240105 |
05/04/2015 |
| KREIENKAMP, ALLIE |
VL-2415097 |
A |
30.00 |
5103********5575 |
777430 |
05/04/2015 |
| LEE, AMANDA |
VL-2018985 |
A |
40.00 |
5178********5021 |
08896B |
05/04/2015 |
| LI, KEQI |
VL-5782489 |
A |
30.00 |
4432********5439 |
031941 |
05/04/2015 |
| MANKIN, LORI |
VL-2639700 |
A |
32.50 |
4432********3716 |
004902 |
05/04/2015 |
| MUDD, JON |
VL-8882306 |
A |
32.50 |
5517********0243 |
227745 |
05/04/2015 |
| MURPHEY, JOHN |
VL-3415469 |
A |
52.50 |
4264********1865 |
08521B |
05/04/2015 |
| OUELLETTE, MONTANA |
VL-8559330 |
A |
32.50 |
4481********2894 |
692251 |
05/04/2015 |
| PAGE, KERI |
VL-5784417 |
A |
40.00 |
5517********0087 |
227744 |
05/04/2015 |
| PERRY, PAT |
VL-3648440 |
A |
40.00 |
4121********9972 |
08885C |
05/04/2015 |
| RICH, BECKY |
VL-6479242 |
A |
40.00 |
4366********4041 |
007138 |
05/04/2015 |
| RUSINKO, EMMA |
VL-5281287 |
A |
40.00 |
5523********1162 |
T8340Z |
05/04/2015 |
| SANDERS, MICHELLE |
VL-5784268 |
A |
40.00 |
5281********0291 |
333484 |
05/04/2015 |
| SCHAFER, SARAH |
VL-2610100 |
A |
30.00 |
5111********9741 |
055440 |
05/04/2015 |
| SHOWALTER, POLLY |
VL-3684148 |
A |
42.50 |
5410********5440 |
19438P |
05/04/2015 |
| SIMS, SHANNA |
VL-5780122 |
A |
47.50 |
4845********6312 |
085629 |
05/04/2015 |
| SKYLES, AMY |
VL-3412577 |
A |
50.00 |
5324********6628 |
764849 |
05/04/2015 |
| SMITH, JIMMY |
VL-6390151 |
A |
40.00 |
5324********7496 |
764840 |
05/04/2015 |
| SMITH, STEPHEN |
VL-2017173 |
A |
30.00 |
4744********0595 |
175864 |
05/04/2015 |
| SNYDER, YOLIE |
VL-2610296 |
A |
30.00 |
5111********7098 |
055460 |
05/04/2015 |
| SOWERS, MEREDITH |
VL-3642444 |
A |
30.00 |
4147********8137 |
08889C |
05/04/2015 |
| SPURLOCK, CAROL |
VL-3412108 |
A |
30.00 |
4400********5491 |
04656C |
05/04/2015 |
| STIEFERMANN, ASHLEY |
VL-6454741 |
A |
30.00 |
5511********2135 |
153490 |
05/04/2015 |
| TODDY, TERRY |
VL-2591225 |
A |
50.00 |
4432********0117 |
013915 |
05/04/2015 |
| WILLIAMS, RICK |
VL-4657572 |
A |
30.00 |
5517********0179 |
333485 |
05/04/2015 |
| WINK, TOM |
VL-8081644 |
A |
40.00 |
4000********9576 |
177186 |
05/04/2015 |
| WOODY, DUSTIN |
VL-3688802 |
A |
30.00 |
4432********4830 |
004906 |
05/04/2015 |
| WORSEY, GILL |
VL-5788974 |
A |
42.50 |
4388********4198 |
08889C |
05/04/2015 |
| YMKER, JON |
VL-4223896 |
A |
50.00 |
6011********4652 |
00413Q |
05/04/2015 |
| ZIMMERMAN, CASEY |
VL-6142558 |
A |
30.00 |
5518********0278 |
119263 |
05/04/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
865.00 |
| 30 |
Visa |
1112.50 |
| 3 |
Discover |
112.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2090.00 |