Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, CHELSI |
VL-2016361 |
A |
30.00 |
4359********8396 |
539128 |
10/05/2015 |
| BALES, JOE |
VL-5782016 |
A |
30.00 |
6011********1380 |
00598R |
10/05/2015 |
| BARKER, DEREK |
VL-5783959 |
A |
42.50 |
5517********0172 |
222823 |
10/05/2015 |
| BRADSHAW, MARK |
VL-2962980 |
A |
30.00 |
4640********2719 |
02789B |
10/05/2015 |
| BROWN, JIM |
VL-3645548 |
A |
30.00 |
4366********1107 |
02790A |
10/05/2015 |
| BURKE, SHAY |
VL-5786120 |
A |
50.00 |
5517********0235 |
328668 |
10/05/2015 |
| CALLAHAN, ANGIE |
VL-2024258 |
A |
40.00 |
4432********4594 |
023423 |
10/05/2015 |
| CHOUDHRY, NASIMA |
VL-3566841 |
A |
32.50 |
6011********9848 |
00566B |
10/05/2015 |
| COCKE, JUSTIN |
VL-8644387 |
A |
42.50 |
4186********6137 |
004969 |
10/05/2015 |
| DAMES, LAUREN |
VL-4811108 |
A |
32.50 |
4432********4464 |
032631 |
10/05/2015 |
| DEATON, LINDA |
VL-2019043 |
A |
30.00 |
5111********9564 |
905240 |
10/05/2015 |
| DINSDALE, MARTHA |
VL-4651363 |
A |
40.00 |
4432********6265 |
016627 |
10/05/2015 |
| GONZALEZ, DRAZEN |
VL-5783032 |
A |
30.00 |
5324********9896 |
539148 |
10/05/2015 |
| GREENWAY, JAYMIE |
VL-3415979 |
A |
30.00 |
4271********8678 |
086064 |
10/05/2015 |
| GUM, DENISE |
VL-3681568 |
A |
40.00 |
4432********8392 |
001465 |
10/05/2015 |
| GUNN, BILL |
VL-8852645 |
A |
30.00 |
4418********2741 |
306746 |
10/05/2015 |
| HARRIS, JAKE |
VL-5780953 |
A |
40.00 |
4432********7592 |
001215 |
10/05/2015 |
| HERNANDEZ, ELI |
VL-5893078 |
A |
40.00 |
4313********0041 |
02845C |
10/05/2015 |
| HOHENFELDT, RD |
VL-3689977 |
A |
30.00 |
5519********6306 |
308300 |
10/05/2015 |
| HUFFMAN, JASON |
VL-4669092 |
A |
45.00 |
5217********4053 |
103215 |
10/05/2015 |
| JING, JUN |
VL-2010776 |
A |
30.00 |
4432********1408 |
031138 |
10/05/2015 |
| KING, RYAN |
VL-3012344 |
A |
40.00 |
4011********0750 |
780231 |
10/05/2015 |
| KREIENKAMP, ALLIE |
VL-2415097 |
A |
30.00 |
5103********5575 |
810480 |
10/05/2015 |
| LEE, AMANDA |
VL-2018985 |
A |
40.00 |
5178********5021 |
04046B |
10/05/2015 |
| LENZ, PAYTON |
VL-7542933 |
A |
50.00 |
5517********0268 |
222824 |
10/05/2015 |
| LI, KEQI |
VL-5782489 |
A |
30.00 |
4432********5439 |
027056 |
10/05/2015 |
| MANKIN, LORI |
VL-2639700 |
A |
32.50 |
4432********3716 |
013717 |
10/05/2015 |
| MARTIN, CODY |
VL-5781313 |
A |
30.00 |
4845********4178 |
090800 |
10/05/2015 |
| MUDD, JON |
VL-8882306 |
A |
32.50 |
5517********0243 |
116845 |
10/05/2015 |
| OUELLETTE, MONTANA |
VL-8559330 |
A |
32.50 |
4481********2894 |
137668 |
10/05/2015 |
| PAGE, KERI |
VL-5784417 |
A |
40.00 |
5517********0087 |
328669 |
10/05/2015 |
| PAYNE, SKYLAR |
VL-8214968 |
A |
30.00 |
5111********8153 |
905250 |
10/05/2015 |
| PERRY, PAT |
VL-3648440 |
A |
40.00 |
4121********9972 |
02797C |
10/05/2015 |
| RICH, BECKY |
VL-6479242 |
A |
40.00 |
4366********4041 |
002975 |
10/05/2015 |
| RUSINKO, EMMA |
VL-5281287 |
A |
40.00 |
5523********1162 |
T7741Z |
10/05/2015 |
| SHOWALTER, POLLY |
VL-3684148 |
A |
42.50 |
5410********5440 |
57168P |
10/05/2015 |
| SIMS, SHANNA |
VL-5780122 |
A |
52.50 |
4845********6312 |
090800 |
10/05/2015 |
| SKYLES, AMY |
VL-3412577 |
A |
50.00 |
5324********6628 |
539161 |
10/05/2015 |
| SMITH, JIMMY |
VL-6390151 |
A |
40.00 |
5324********7496 |
539183 |
10/05/2015 |
| SMITH, STEPHEN |
VL-2017173 |
A |
30.00 |
4744********0595 |
120488 |
10/05/2015 |
| SOUTHARD, ARTHUR |
VL-2635097 |
A |
30.00 |
5517********0077 |
222825 |
10/05/2015 |
| SOWERS, MEREDITH |
VL-3642444 |
A |
30.00 |
4147********8137 |
04017C |
10/05/2015 |
| SPURLOCK, CAROL |
VL-3412108 |
A |
30.00 |
4400********5491 |
08437C |
10/05/2015 |
| STRICKLAND, TAMMY |
VL-4538502 |
A |
40.00 |
4011********4865 |
784145 |
10/05/2015 |
| TODDY, TERRY |
VL-2591225 |
A |
50.00 |
4432********0117 |
017000 |
10/05/2015 |
| WANG, MICHAEL |
VL-5782581 |
A |
40.00 |
4432********5348 |
023425 |
10/05/2015 |
| WILLIAMS, RICK |
VL-4657572 |
A |
30.00 |
5517********0179 |
328670 |
10/05/2015 |
| WINK, TOM |
VL-8081644 |
A |
30.00 |
4000********7780 |
706822 |
10/05/2015 |
| WORSEY, GILL |
VL-5788974 |
A |
42.50 |
4388********4198 |
04003C |
10/05/2015 |
| YMKER, JON |
VL-4223896 |
A |
50.00 |
6011********4652 |
00539Q |
10/05/2015 |
| ZIMMERMAN, CASEY |
VL-6142558 |
A |
30.00 |
5518********0278 |
116844 |
10/05/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
712.50 |
| 29 |
Visa |
1045.00 |
| 3 |
Discover |
112.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1870.00 |