Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALES, JOE |
VL-5782016 |
A |
30.00 |
6011********1380 |
00314R |
07/03/2015 |
| BARKER, DEREK |
VL-5783959 |
A |
42.50 |
5517********0172 |
221371 |
07/03/2015 |
| BLOCK, DIANE |
VL-5782164 |
A |
50.00 |
4271********1913 |
125094 |
07/03/2015 |
| BROWN, JIM |
VL-3645548 |
A |
30.00 |
4366********1107 |
05678A |
07/03/2015 |
| BURKE, SHAY |
VL-5786120 |
A |
50.00 |
5517********0235 |
327317 |
07/03/2015 |
| CALLAHAN, ANGIE |
VL-2024258 |
A |
40.00 |
4432********4594 |
028398 |
07/03/2015 |
| CHOUDHRY, NASIMA |
VL-3566841 |
A |
32.50 |
6011********9848 |
00302B |
07/03/2015 |
| COTTRELL, NORMA-GENE |
VL-5780000 |
A |
40.00 |
5109********4004 |
H77575 |
07/03/2015 |
| DEATON, LINDA |
VL-2599193 |
A |
30.00 |
5111********1324 |
002710 |
07/03/2015 |
| DINSDALE, MARTHA |
VL-4651363 |
A |
40.00 |
4432********6265 |
004926 |
07/03/2015 |
| GLAESE, GEORGE |
VL-2051573 |
A |
50.00 |
4730********4244 |
108193 |
07/03/2015 |
| GLAESE, OSCAR |
VL-2597128 |
A |
30.00 |
5307********3418 |
680925 |
07/03/2015 |
| GREENWAY, JAYMIE |
VL-3415979 |
A |
30.00 |
4271********8678 |
127100 |
07/03/2015 |
| GUM, DENISE |
VL-3681568 |
A |
40.00 |
4432********8392 |
011293 |
07/03/2015 |
| GUNN, BILL |
VL-8852645 |
A |
30.00 |
4418********2741 |
340354 |
07/03/2015 |
| HENDRIX, GENEVIEVE |
VL-6903060 |
A |
30.00 |
5511********7651 |
624515 |
07/03/2015 |
| HERNANDEZ, ELI |
VL-5893078 |
A |
40.00 |
4313********0041 |
06812C |
07/03/2015 |
| HOBBS, CONNIE |
VL-3640868 |
A |
50.00 |
5324********1420 |
256967 |
07/03/2015 |
| HOHENFELDT, RD |
VL-3689977 |
A |
30.00 |
5519********1208 |
065680 |
07/03/2015 |
| HUFFMAN, JASON |
VL-4669092 |
A |
45.00 |
5217********4053 |
078326 |
07/03/2015 |
| KESSINGER, ROB |
VL-3825724 |
A |
50.00 |
5517********0154 |
221372 |
07/03/2015 |
| KING, RYAN |
VL-3012344 |
A |
40.00 |
4011********0750 |
840152 |
07/03/2015 |
| KREIENKAMP, ALLIE |
VL-2415097 |
A |
40.00 |
5103********5575 |
494540 |
07/03/2015 |
| LEE, AMANDA |
VL-2018985 |
A |
40.00 |
5178********5021 |
03083B |
07/03/2015 |
| LONGENECKER, SARA |
VL-2023164 |
A |
45.00 |
4432********3662 |
001137 |
07/03/2015 |
| MANKIN, LORI |
VL-2639700 |
A |
32.50 |
4432********3716 |
003791 |
07/03/2015 |
| MARTIN, CODY |
VL-5781313 |
A |
30.00 |
4845********4178 |
073523 |
07/03/2015 |
| MUDD, JON |
VL-8882306 |
A |
32.50 |
5517********0243 |
327318 |
07/03/2015 |
| MURPHEY, JOHN |
VL-3415469 |
A |
40.00 |
4264********1865 |
08166B |
07/03/2015 |
| OUELLETTE, MONTANA |
VL-8559330 |
A |
32.50 |
4481********2894 |
340706 |
07/03/2015 |
| PAGE, KERI |
VL-5784417 |
A |
40.00 |
5517********0087 |
114241 |
07/03/2015 |
| PAYNE, SKYLAR |
VL-8214968 |
A |
30.00 |
5111********8153 |
002730 |
07/03/2015 |
| PERRY, PAT |
VL-3648440 |
A |
40.00 |
4121********9972 |
05729C |
07/03/2015 |
| RICH, BECKY |
VL-6479242 |
A |
40.00 |
4366********4041 |
020653 |
07/03/2015 |
| RUSINKO, EMMA |
VL-5281287 |
A |
40.00 |
5523********1162 |
T6271Z |
07/03/2015 |
| SAPAUGH, ANDIE |
VL-3082825 |
A |
30.00 |
5320********3685 |
439458 |
07/03/2015 |
| SCHAFER, SARAH |
VL-2610100 |
A |
30.00 |
5111********9741 |
002750 |
07/03/2015 |
| SHOWALTER, POLLY |
VL-3684148 |
A |
42.50 |
5410********5440 |
54087P |
07/03/2015 |
| SIMS, SHANNA |
VL-5780122 |
A |
52.50 |
4845********6312 |
073524 |
07/03/2015 |
| SKYLES, AMY |
VL-3412577 |
A |
50.00 |
5324********6628 |
257028 |
07/03/2015 |
| SMITH, JIMMY |
VL-6390151 |
A |
40.00 |
5324********7496 |
257029 |
07/03/2015 |
| SMITH, STEPHEN |
VL-2017173 |
A |
30.00 |
4744********0595 |
103353 |
07/03/2015 |
| SOWERS, MEREDITH |
VL-3642444 |
A |
30.00 |
4147********8137 |
05754C |
07/03/2015 |
| SPURLOCK, CAROL |
VL-3412108 |
A |
30.00 |
4400********5491 |
09626C |
07/03/2015 |
| STIEFERMANN, ASHLEY |
VL-6454741 |
A |
30.00 |
5511********2135 |
624516 |
07/03/2015 |
| STUBBERT, ZAC |
VL-2594904 |
A |
30.00 |
4359********8559 |
257037 |
07/03/2015 |
| TODDY, TERRY |
VL-2591225 |
A |
50.00 |
4432********0117 |
028333 |
07/03/2015 |
| WILLIAMS, RICK |
VL-4657572 |
A |
30.00 |
5517********0179 |
327319 |
07/03/2015 |
| WINK, TOM |
VL-8081644 |
A |
40.00 |
4000********9576 |
573170 |
07/03/2015 |
| WOODY, DUSTIN |
VL-3688802 |
A |
30.00 |
4432********4830 |
012357 |
07/03/2015 |
| WORSEY, GILL |
VL-5788974 |
A |
42.50 |
4388********4198 |
05764C |
07/03/2015 |
| YMKER, JON |
VL-4223896 |
A |
50.00 |
6011********4652 |
00328Q |
07/03/2015 |
| ZIMMERMAN, CASEY |
VL-6142558 |
A |
30.00 |
5518********0278 |
114242 |
07/03/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
902.50 |
| 26 |
Visa |
985.00 |
| 3 |
Discover |
112.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2000.00 |