Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALES, JOE |
VL-5782016 |
A |
30.00 |
6011********1380 |
00335R |
02/03/2016 |
| BARKER, DEREK |
VL-5783959 |
A |
42.50 |
5517********0063 |
267694 |
02/03/2016 |
| BOWEN, WES |
VL-7730000 |
A |
30.00 |
4412********7772 |
388065 |
02/03/2016 |
| BROWN, JACE |
VL-9603999 |
A |
40.00 |
5519********6700 |
299500 |
02/03/2016 |
| BROWN, JIM |
VL-3645548 |
A |
30.00 |
4366********1107 |
06155A |
02/03/2016 |
| BUFFINGTON, MORGAN |
VL-2746872 |
A |
30.00 |
4432********6627 |
025640 |
02/03/2016 |
| BURK, RYAN |
VL-4669581 |
A |
30.00 |
4359********7598 |
088474 |
02/03/2016 |
| BURKE, SHAY |
VL-5786120 |
A |
40.00 |
5517********0235 |
267695 |
02/03/2016 |
| CALLAHAN, ANGIE |
VL-2024258 |
A |
40.00 |
4432********4594 |
030621 |
02/03/2016 |
| COCKE, JUSTIN |
VL-8644387 |
A |
42.50 |
4186********6137 |
020478 |
02/03/2016 |
| COTTRELL, NORMA-GENE |
VL-5780000 |
A |
40.00 |
5438********5354 |
H94614 |
02/03/2016 |
| DAMES, LAUREN |
VL-4811108 |
A |
32.50 |
4432********4464 |
010058 |
02/03/2016 |
| DINSDALE, MARTHA |
VL-4651363 |
A |
40.00 |
4432********2756 |
032402 |
02/03/2016 |
| DREW, MIKE |
VL-5786893 |
A |
40.00 |
4271********2348 |
110094 |
02/03/2016 |
| DUNCAN, BLAKE |
VL-5785812 |
A |
30.00 |
5517********0138 |
267696 |
02/03/2016 |
| GONZALEZ, DRAZEN |
VL-5783032 |
A |
30.00 |
5324********9896 |
088490 |
02/03/2016 |
| GREENWAY, JAYMIE |
VL-3415979 |
A |
30.00 |
4271********8678 |
110078 |
02/03/2016 |
| GUM, DENISE |
VL-3681568 |
A |
40.00 |
4432********8392 |
003476 |
02/03/2016 |
| GUNN, BILL |
VL-8852645 |
A |
30.00 |
4418********2741 |
725901 |
02/03/2016 |
| HARRIS, JAKE |
VL-5780953 |
A |
32.50 |
4432********9082 |
007977 |
02/03/2016 |
| HERNANDEZ, ELI |
VL-5893078 |
A |
40.00 |
4313********0041 |
09577D |
02/03/2016 |
| HOHENFELDT, RD |
VL-3689977 |
A |
30.00 |
5519********6306 |
299510 |
02/03/2016 |
| HUFFMAN, JASON |
VL-4669092 |
A |
45.00 |
5217********4053 |
136775 |
02/03/2016 |
| JING, JUN |
VL-2010776 |
A |
30.00 |
4432********1408 |
000472 |
02/03/2016 |
| KESSINGER, ROB |
VL-3825724 |
A |
50.00 |
5517********0014 |
267798 |
02/03/2016 |
| KING, RYAN |
VL-3012344 |
A |
40.00 |
4011********0750 |
340306 |
02/03/2016 |
| LEVY, SCHELLY |
VL-8854650 |
A |
30.00 |
4432********1170 |
032403 |
02/03/2016 |
| LI, KEQI |
VL-5782489 |
A |
30.00 |
4432********5439 |
025641 |
02/03/2016 |
| MARTIN, CODY |
VL-5781313 |
A |
30.00 |
4845********4178 |
090539 |
02/03/2016 |
| MCCLANAHAN, JENNA |
VL-8836994 |
A |
30.00 |
4432********3291 |
003477 |
02/03/2016 |
| OUELLETTE, MONTANA |
VL-8559330 |
A |
32.50 |
4481********2894 |
791634 |
02/03/2016 |
| PAGE, KERI |
VL-5784417 |
A |
50.00 |
5517********0087 |
267799 |
02/03/2016 |
| PERRY, PAT |
VL-3648440 |
A |
40.00 |
4121********9972 |
06172C |
02/03/2016 |
| RICH, BECKY |
VL-6479242 |
A |
40.00 |
4366********4041 |
001123 |
02/03/2016 |
| RUSINKO, EMMA |
VL-5281287 |
A |
40.00 |
5523********4164 |
T4771Z |
02/03/2016 |
| RYDLUND, PAUL |
VL-2023994 |
A |
40.00 |
4400********4384 |
08334D |
02/03/2016 |
| SCHAFER, SARAH |
VL-2610100 |
A |
40.00 |
5111********2444 |
536400 |
02/03/2016 |
| SHERWOOD, SAPHRIN |
VL-2698774 |
A |
40.00 |
5517********0114 |
267701 |
02/03/2016 |
| SHOWALTER, POLLY |
VL-3684148 |
A |
42.50 |
5410********5440 |
75818P |
02/03/2016 |
| SIMS, SHANNA |
VL-5780122 |
A |
52.50 |
4845********6312 |
090539 |
02/03/2016 |
| SKYLES, AMY |
VL-3412577 |
A |
50.00 |
5324********6628 |
088558 |
02/03/2016 |
| SMITH, JIMMY |
VL-6390151 |
A |
40.00 |
5324********7496 |
088565 |
02/03/2016 |
| SMITH, STEPHEN |
VL-2017173 |
A |
30.00 |
4744********0595 |
150651 |
02/03/2016 |
| SOUTHARD, ARTHUR |
VL-2635097 |
A |
50.00 |
5517********0077 |
267704 |
02/03/2016 |
| SOWERS, MEREDITH |
VL-3642444 |
A |
30.00 |
4147********8137 |
06181C |
02/03/2016 |
| SPURLOCK, CAROL |
VL-3412108 |
A |
30.00 |
4400********5491 |
07091D |
02/03/2016 |
| STRICKLAND, TAMMY |
VL-4538502 |
A |
50.00 |
4011********4865 |
344384 |
02/03/2016 |
| WILLIAMS, RICK |
VL-4657572 |
A |
30.00 |
5517********0251 |
267705 |
02/03/2016 |
| WINK, TOM |
VL-8081644 |
A |
30.00 |
4000********7780 |
555854 |
02/03/2016 |
| WORSEY, GILL |
VL-5788974 |
A |
42.50 |
4388********4198 |
06190C |
02/03/2016 |
| YMKER, JON |
VL-4223896 |
A |
50.00 |
6011********4652 |
00324Q |
02/03/2016 |
| ZIMMERMAN, CASEY |
VL-6142558 |
A |
30.00 |
5517********0001 |
267708 |
02/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
760.00 |
| 31 |
Visa |
1095.00 |
| 2 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1935.00 |