Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALES, JOE |
VL-5782016 |
A |
30.00 |
6011********1380 |
00305R |
12/03/2015 |
| BARKER, DEREK |
VL-5783959 |
A |
42.50 |
5517********0063 |
319519 |
12/03/2015 |
| BROWN, JACE |
VL-9603999 |
A |
40.00 |
4833********4206 |
003509 |
12/03/2015 |
| BROWN, JIM |
VL-3645548 |
A |
30.00 |
4366********1107 |
05003A |
12/03/2015 |
| BUFFINGTON, MORGAN |
VL-2746872 |
A |
30.00 |
4432********6627 |
021753 |
12/03/2015 |
| BURKE, SHAY |
VL-5786120 |
A |
50.00 |
5517********0235 |
215365 |
12/03/2015 |
| CALLAHAN, ANGIE |
VL-2024258 |
A |
40.00 |
4432********4594 |
024824 |
12/03/2015 |
| COCKE, JUSTIN |
VL-8644387 |
A |
42.50 |
4186********6137 |
025658 |
12/03/2015 |
| COTTRELL, NORMA-GENE |
VL-5780000 |
A |
40.00 |
5438********5354 |
H87577 |
12/03/2015 |
| DAMES, LAUREN |
VL-4811108 |
A |
32.50 |
4432********4464 |
010512 |
12/03/2015 |
| DEATON, LINDA |
VL-2019043 |
A |
30.00 |
5111********9564 |
510350 |
12/03/2015 |
| GONZALEZ, DRAZEN |
VL-5783032 |
A |
30.00 |
5324********9896 |
104833 |
12/03/2015 |
| GREENWAY, JAYMIE |
VL-3415979 |
A |
30.00 |
4271********8678 |
042017 |
12/03/2015 |
| GUM, DENISE |
VL-3681568 |
A |
40.00 |
4432********8392 |
014227 |
12/03/2015 |
| GUNN, BILL |
VL-8852645 |
A |
30.00 |
4418********2741 |
609207 |
12/03/2015 |
| HARRIS, JAKE |
VL-5780953 |
A |
32.50 |
4432********9082 |
021242 |
12/03/2015 |
| HERNANDEZ, ELI |
VL-5893078 |
A |
40.00 |
4313********0041 |
03646D |
12/03/2015 |
| HINDS, MATT |
VL-2018232 |
A |
30.00 |
5517********0122 |
215366 |
12/03/2015 |
| HOHENFELDT, RD |
VL-3689977 |
A |
30.00 |
5519********6306 |
858730 |
12/03/2015 |
| HUFFMAN, JASON |
VL-4669092 |
A |
45.00 |
5217********4053 |
119773 |
12/03/2015 |
| JING, JUN |
VL-2010776 |
A |
30.00 |
4432********1408 |
008701 |
12/03/2015 |
| KEELING, SARAH |
VL-3319080 |
A |
30.00 |
5150********3575 |
039377 |
12/03/2015 |
| KESSINGER, ROB |
VL-3825724 |
A |
50.00 |
5517********0014 |
319520 |
12/03/2015 |
| KING, RYAN |
VL-3012344 |
A |
40.00 |
4011********0750 |
370272 |
12/03/2015 |
| LENZ, PAYTON |
VL-7542933 |
A |
50.00 |
5517********0268 |
108486 |
12/03/2015 |
| LEVY, SCHELLY |
VL-8854650 |
A |
30.00 |
4432********1170 |
001710 |
12/03/2015 |
| LI, KEQI |
VL-5782489 |
A |
30.00 |
4432********5439 |
015236 |
12/03/2015 |
| MARTIN, CODY |
VL-5781313 |
A |
30.00 |
4845********4178 |
083502 |
12/03/2015 |
| MCCLANAHAN, JENNA |
VL-8836994 |
A |
30.00 |
4432********3291 |
004437 |
12/03/2015 |
| OUELLETTE, MONTANA |
VL-8559330 |
A |
32.50 |
4481********2894 |
675021 |
12/03/2015 |
| PAGE, KERI |
VL-5784417 |
A |
40.00 |
5517********0087 |
108487 |
12/03/2015 |
| PERRY, PAT |
VL-3648440 |
A |
40.00 |
4121********9972 |
05070C |
12/03/2015 |
| RICH, BECKY |
VL-6479242 |
A |
40.00 |
4366********4041 |
007555 |
12/03/2015 |
| RUSINKO, EMMA |
VL-5281287 |
A |
40.00 |
5523********4164 |
T6692Z |
12/03/2015 |
| SHOWALTER, POLLY |
VL-3684148 |
A |
42.50 |
5410********5440 |
15077P |
12/03/2015 |
| SIMS, SHANNA |
VL-5780122 |
A |
52.50 |
4845********6312 |
083502 |
12/03/2015 |
| SKYLES, AMY |
VL-3412577 |
A |
50.00 |
5324********6628 |
104957 |
12/03/2015 |
| SMITH, JIMMY |
VL-6390151 |
A |
40.00 |
5324********7496 |
104980 |
12/03/2015 |
| SMITH, STEPHEN |
VL-2017173 |
A |
30.00 |
4744********0595 |
193853 |
12/03/2015 |
| SOUTHARD, ARTHUR |
VL-2635097 |
A |
30.00 |
5517********0077 |
215367 |
12/03/2015 |
| SOWERS, MEREDITH |
VL-3642444 |
A |
30.00 |
4147********8137 |
05077C |
12/03/2015 |
| SPURLOCK, CAROL |
VL-3412108 |
A |
30.00 |
4400********5491 |
05349D |
12/03/2015 |
| STRICKLAND, TAMMY |
VL-4538502 |
A |
40.00 |
4011********4865 |
374266 |
12/03/2015 |
| WANG, MICHAEL |
VL-5782581 |
A |
40.00 |
4432********5348 |
024621 |
12/03/2015 |
| WINK, TOM |
VL-8081644 |
A |
30.00 |
4000********7780 |
791948 |
12/03/2015 |
| WORSEY, GILL |
VL-5788974 |
A |
42.50 |
4388********4198 |
05086C |
12/03/2015 |
| YMKER, JON |
VL-4223896 |
A |
50.00 |
6011********4652 |
00383Q |
12/03/2015 |
| ZIMMERMAN, CASEY |
VL-6142558 |
A |
30.00 |
5518********0278 |
215368 |
12/03/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
700.00 |
| 28 |
Visa |
985.00 |
| 2 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1765.00 |