Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALES, JOE |
VL-5782016 |
A |
30.00 |
6011********1380 |
00391R |
09/03/2015 |
| BARKER, DEREK |
VL-5783959 |
A |
42.50 |
5517********0172 |
325132 |
09/03/2015 |
| BRADSHAW, MARK |
VL-2962980 |
A |
30.00 |
4640********2719 |
05969B |
09/03/2015 |
| BROWN, JIM |
VL-3645548 |
A |
30.00 |
4366********1107 |
05965A |
09/03/2015 |
| BURKE, SHAY |
VL-5786120 |
A |
50.00 |
5517********0235 |
218735 |
09/03/2015 |
| CALLAHAN, ANGIE |
VL-2024258 |
A |
40.00 |
4432********4594 |
022563 |
09/03/2015 |
| CHOUDHRY, NASIMA |
VL-3566841 |
A |
32.50 |
6011********9848 |
00373B |
09/03/2015 |
| COCKE, JUSTIN |
VL-8644387 |
A |
42.50 |
4186********6137 |
022565 |
09/03/2015 |
| COTTRELL, NORMA-GENE |
VL-5780000 |
A |
40.00 |
5109********4004 |
H87584 |
09/03/2015 |
| DEATON, LINDA |
VL-2019043 |
A |
30.00 |
5111********9564 |
497240 |
09/03/2015 |
| DINSDALE, MARTHA |
VL-4651363 |
A |
40.00 |
4432********6265 |
018237 |
09/03/2015 |
| GLAESE, GEORGE |
VL-2051573 |
A |
40.00 |
4730********4244 |
270683 |
09/03/2015 |
| GREENWAY, JAYMIE |
VL-3415979 |
A |
30.00 |
4271********8678 |
098102 |
09/03/2015 |
| GUM, DENISE |
VL-3681568 |
A |
40.00 |
4432********8392 |
030857 |
09/03/2015 |
| GUNN, BILL |
VL-8852645 |
A |
30.00 |
4418********2741 |
706356 |
09/03/2015 |
| HARRIS, JAKE |
VL-5780953 |
A |
40.00 |
4432********7592 |
001215 |
09/03/2015 |
| HENDRIX, GENEVIEVE |
VL-6903060 |
A |
30.00 |
5511********7651 |
115623 |
09/03/2015 |
| HERNANDEZ, ELI |
VL-5893078 |
A |
40.00 |
4313********0041 |
05288C |
09/03/2015 |
| HOBBS, CONNIE |
VL-3640868 |
A |
50.00 |
5324********1420 |
963613 |
09/03/2015 |
| HOHENFELDT, RD |
VL-3689977 |
A |
30.00 |
5519********1208 |
775550 |
09/03/2015 |
| HUFFMAN, JASON |
VL-4669092 |
A |
45.00 |
5217********4053 |
094216 |
09/03/2015 |
| JING, JUN |
VL-2010776 |
A |
30.00 |
4432********1408 |
001317 |
09/03/2015 |
| KESSINGER, ROB |
VL-3825724 |
A |
50.00 |
5517********0154 |
112936 |
09/03/2015 |
| KING, RYAN |
VL-3012344 |
A |
40.00 |
4011********0750 |
460193 |
09/03/2015 |
| KREIENKAMP, ALLIE |
VL-2415097 |
A |
30.00 |
5103********5575 |
080900 |
09/03/2015 |
| LEE, AMANDA |
VL-2018985 |
A |
40.00 |
5178********5021 |
06117B |
09/03/2015 |
| LENZ, PAYTON |
VL-7542933 |
A |
50.00 |
5517********0268 |
325133 |
09/03/2015 |
| LI, KEQI |
VL-5782489 |
A |
30.00 |
4432********5439 |
001395 |
09/03/2015 |
| MANKIN, LORI |
VL-2639700 |
A |
32.50 |
4432********3716 |
010209 |
09/03/2015 |
| MARTIN, CODY |
VL-5781313 |
A |
30.00 |
4845********4178 |
083532 |
09/03/2015 |
| MUDD, JON |
VL-8882306 |
A |
32.50 |
5517********0243 |
218736 |
09/03/2015 |
| OUELLETTE, MONTANA |
VL-8559330 |
A |
32.50 |
4481********2894 |
706633 |
09/03/2015 |
| PAGE, KERI |
VL-5784417 |
A |
40.00 |
5517********0087 |
325134 |
09/03/2015 |
| PAYNE, SKYLAR |
VL-8214968 |
A |
30.00 |
5111********8153 |
497250 |
09/03/2015 |
| PERRY, PAT |
VL-3648440 |
A |
40.00 |
4121********9972 |
05985C |
09/03/2015 |
| RICH, BECKY |
VL-6479242 |
A |
40.00 |
4366********4041 |
001318 |
09/03/2015 |
| RUSINKO, EMMA |
VL-5281287 |
A |
40.00 |
5523********1162 |
T7896Z |
09/03/2015 |
| SCHAFER, SARAH |
VL-2610100 |
A |
30.00 |
5111********9741 |
497260 |
09/03/2015 |
| SHOWALTER, POLLY |
VL-3684148 |
A |
42.50 |
5410********5440 |
24672P |
09/03/2015 |
| SIMS, SHANNA |
VL-5780122 |
A |
52.50 |
4845********6312 |
083533 |
09/03/2015 |
| SKYLES, AMY |
VL-3412577 |
A |
50.00 |
5324********6628 |
963677 |
09/03/2015 |
| SMITH, JIMMY |
VL-6390151 |
A |
40.00 |
5324********7496 |
963672 |
09/03/2015 |
| SMITH, STEPHEN |
VL-2017173 |
A |
30.00 |
4744********0595 |
163758 |
09/03/2015 |
| SOWERS, MEREDITH |
VL-3642444 |
A |
30.00 |
4147********8137 |
05988C |
09/03/2015 |
| SPURLOCK, CAROL |
VL-3412108 |
A |
30.00 |
4400********5491 |
07724C |
09/03/2015 |
| TODDY, TERRY |
VL-2591225 |
A |
50.00 |
4432********0117 |
000547 |
09/03/2015 |
| WILLIAMS, RICK |
VL-4657572 |
A |
30.00 |
5517********0179 |
325135 |
09/03/2015 |
| WINK, TOM |
VL-8081644 |
A |
30.00 |
4000********7780 |
881278 |
09/03/2015 |
| WORSEY, GILL |
VL-5788974 |
A |
42.50 |
4388********4198 |
05993C |
09/03/2015 |
| YMKER, JON |
VL-4223896 |
A |
50.00 |
6011********4652 |
00387Q |
09/03/2015 |
| ZIMMERMAN, CASEY |
VL-6142558 |
A |
30.00 |
5518********0278 |
112937 |
09/03/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
852.50 |
| 26 |
Visa |
942.50 |
| 3 |
Discover |
112.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1907.50 |