Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALES, JOE |
VL-5782016 |
A |
30.00 |
6011********1380 |
00362R |
11/03/2015 |
| BARKER, DEREK |
VL-5783959 |
A |
42.50 |
5517********0172 |
111440 |
11/03/2015 |
| BRADSHAW, MARK |
VL-2962980 |
A |
30.00 |
4640********2719 |
06697B |
11/03/2015 |
| BROWN, JIM |
VL-3645548 |
A |
30.00 |
4366********1107 |
06696A |
11/03/2015 |
| BURKE, SHAY |
VL-5786120 |
A |
50.00 |
5517********0235 |
217458 |
11/03/2015 |
| CALLAHAN, ANGIE |
VL-2024258 |
A |
40.00 |
4432********4594 |
000238 |
11/03/2015 |
| CHOUDHRY, NASIMA |
VL-3566841 |
A |
32.50 |
6011********9848 |
00303B |
11/03/2015 |
| COCKE, JUSTIN |
VL-8644387 |
A |
42.50 |
4186********6137 |
007741 |
11/03/2015 |
| COTTRELL, NORMA-GENE |
VL-5780000 |
A |
40.00 |
5438********5354 |
H85632 |
11/03/2015 |
| DAMES, LAUREN |
VL-4811108 |
A |
32.50 |
4432********4464 |
023213 |
11/03/2015 |
| DEATON, LINDA |
VL-2019043 |
A |
30.00 |
5111********9564 |
975810 |
11/03/2015 |
| GONZALEZ, DRAZEN |
VL-5783032 |
A |
30.00 |
5324********9896 |
606727 |
11/03/2015 |
| GREENWAY, JAYMIE |
VL-3415979 |
A |
30.00 |
4271********8678 |
107082 |
11/03/2015 |
| GUM, DENISE |
VL-3681568 |
A |
40.00 |
4432********8392 |
002974 |
11/03/2015 |
| GUNN, BILL |
VL-8852645 |
A |
30.00 |
4418********2741 |
867851 |
11/03/2015 |
| HARRIS, JAKE |
VL-5780953 |
A |
40.00 |
4432********7592 |
010873 |
11/03/2015 |
| HERNANDEZ, ELI |
VL-5893078 |
A |
40.00 |
4313********0041 |
06865D |
11/03/2015 |
| HOHENFELDT, RD |
VL-3689977 |
A |
30.00 |
5519********6306 |
258230 |
11/03/2015 |
| HUFFMAN, JASON |
VL-4669092 |
A |
45.00 |
5217********4053 |
111352 |
11/03/2015 |
| JING, JUN |
VL-2010776 |
A |
30.00 |
4432********1408 |
021012 |
11/03/2015 |
| KESSINGER, ROB |
VL-3825724 |
A |
50.00 |
5517********0014 |
217459 |
11/03/2015 |
| KING, RYAN |
VL-3012344 |
A |
40.00 |
4011********0750 |
070255 |
11/03/2015 |
| LEE, AMANDA |
VL-2018985 |
A |
40.00 |
5178********5021 |
06768B |
11/03/2015 |
| LENZ, PAYTON |
VL-7542933 |
A |
50.00 |
5517********0268 |
322298 |
11/03/2015 |
| LI, KEQI |
VL-5782489 |
A |
30.00 |
4432********5439 |
020747 |
11/03/2015 |
| MARTIN, CODY |
VL-5781313 |
A |
30.00 |
4845********4178 |
081557 |
11/03/2015 |
| MUDD, JON |
VL-8882306 |
A |
32.50 |
5517********0243 |
111441 |
11/03/2015 |
| OUELLETTE, MONTANA |
VL-8559330 |
A |
32.50 |
4481********2894 |
933649 |
11/03/2015 |
| PAGE, KERI |
VL-5784417 |
A |
40.00 |
5517********0087 |
322299 |
11/03/2015 |
| PERRY, PAT |
VL-3648440 |
A |
40.00 |
4121********9972 |
06730C |
11/03/2015 |
| RICH, BECKY |
VL-6479242 |
A |
40.00 |
4366********4041 |
020749 |
11/03/2015 |
| RUSINKO, EMMA |
VL-5281287 |
A |
40.00 |
5523********1162 |
T5294Z |
11/03/2015 |
| SHOWALTER, POLLY |
VL-3684148 |
A |
42.50 |
5410********5440 |
45710P |
11/03/2015 |
| SIMS, SHANNA |
VL-5780122 |
A |
52.50 |
4845********6312 |
081557 |
11/03/2015 |
| SKYLES, AMY |
VL-3412577 |
A |
50.00 |
5324********6628 |
606808 |
11/03/2015 |
| SMITH, JIMMY |
VL-6390151 |
A |
40.00 |
5324********7496 |
606824 |
11/03/2015 |
| SMITH, STEPHEN |
VL-2017173 |
A |
30.00 |
4744********0595 |
181256 |
11/03/2015 |
| SOUTHARD, ARTHUR |
VL-2635097 |
A |
30.00 |
5517********0077 |
111442 |
11/03/2015 |
| SOWERS, MEREDITH |
VL-3642444 |
A |
30.00 |
4147********8137 |
06734C |
11/03/2015 |
| SPURLOCK, CAROL |
VL-3412108 |
A |
30.00 |
4400********5491 |
00140D |
11/03/2015 |
| STRICKLAND, TAMMY |
VL-4538502 |
A |
40.00 |
4011********4865 |
074209 |
11/03/2015 |
| WANG, MICHAEL |
VL-5782581 |
A |
40.00 |
4432********5348 |
001250 |
11/03/2015 |
| WILLIAMS, RICK |
VL-4657572 |
A |
30.00 |
5517********0179 |
217460 |
11/03/2015 |
| WINK, TOM |
VL-8081644 |
A |
30.00 |
4000********7780 |
713744 |
11/03/2015 |
| WORSEY, GILL |
VL-5788974 |
A |
42.50 |
4388********4198 |
06741C |
11/03/2015 |
| YMKER, JON |
VL-4223896 |
A |
50.00 |
6011********4652 |
00317Q |
11/03/2015 |
| ZIMMERMAN, CASEY |
VL-6142558 |
A |
30.00 |
5518********0278 |
322300 |
11/03/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
742.50 |
| 25 |
Visa |
892.50 |
| 3 |
Discover |
112.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1747.50 |