Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR, ANDY |
VL-5784222 |
A |
40.00 |
5465********0566 |
H69801 |
06/03/2016 |
| BALES, JOE |
VL-5782016 |
A |
30.00 |
6011********1380 |
00377R |
06/03/2016 |
| BOWEN, WES |
VL-7730000 |
A |
30.00 |
4412********7772 |
960070 |
06/03/2016 |
| BROWN, JACE |
VL-9603999 |
A |
40.00 |
5519********6700 |
550150 |
06/03/2016 |
| BROWN, JIM |
VL-3645548 |
A |
30.00 |
4366********1107 |
02278A |
06/03/2016 |
| BUFFINGTON, MORGAN |
VL-2746872 |
A |
30.00 |
4432********6627 |
030694 |
06/03/2016 |
| BURKE, SHAY |
VL-5786120 |
A |
40.00 |
5517********0235 |
322610 |
06/03/2016 |
| CALLAHAN, ANGIE |
VL-2024258 |
A |
40.00 |
4432********4594 |
019026 |
06/03/2016 |
| CAMERON, JAMES |
VL-7169822 |
A |
40.00 |
4400********9453 |
05081C |
06/03/2016 |
| COTTRELL, NORMA-GENE |
VL-5780000 |
A |
40.00 |
5438********5354 |
H69818 |
06/03/2016 |
| CROUCH, RAY |
VL-3082127 |
A |
30.00 |
5519********8748 |
550160 |
06/03/2016 |
| DAVIS, VERA |
VL-3689161 |
A |
30.00 |
5367********7026 |
065743 |
06/03/2016 |
| DEATON, LINDA |
VL-2019043 |
A |
30.00 |
5111********9564 |
903710 |
06/03/2016 |
| DINSDALE, MARTHA |
VL-4651363 |
A |
40.00 |
4432********2756 |
017497 |
06/03/2016 |
| DREW, MIKE |
VL-5786893 |
A |
40.00 |
4271********2348 |
095057 |
06/03/2016 |
| DUNCAN, BLAKE |
VL-5785812 |
A |
30.00 |
5517********0081 |
224815 |
06/03/2016 |
| GONZALEZ, DRAZEN |
VL-5783032 |
A |
30.00 |
5324********9896 |
007615 |
06/03/2016 |
| GREENWAY, JAYMIE |
VL-3415979 |
A |
30.00 |
4271********8678 |
095062 |
06/03/2016 |
| GUM, DENISE |
VL-3681568 |
A |
40.00 |
4432********8392 |
017498 |
06/03/2016 |
| GUNN, BILL |
VL-8852645 |
A |
30.00 |
4418********2741 |
220937 |
06/03/2016 |
| HARRIS, JAKE |
VL-5780953 |
A |
32.50 |
4432********9082 |
032253 |
06/03/2016 |
| HERNANDEZ, ELI |
VL-5893078 |
A |
40.00 |
4313********0041 |
05491D |
06/03/2016 |
| HOHENFELDT, RD |
VL-3689977 |
A |
30.00 |
5519********6306 |
550180 |
06/03/2016 |
| HUFFMAN, JASON |
VL-4669092 |
A |
45.00 |
5217********4053 |
174073 |
06/03/2016 |
| KESSINGER, ROB |
VL-3825724 |
A |
60.00 |
5517********0014 |
322611 |
06/03/2016 |
| KING, RYAN |
VL-3012344 |
A |
40.00 |
4011********0750 |
550405 |
06/03/2016 |
| LENOX, TIM |
VL-2016001 |
A |
40.00 |
5517********0140 |
125328 |
06/03/2016 |
| LEVY, SCHELLY |
VL-8854650 |
A |
30.00 |
4432********1170 |
019399 |
06/03/2016 |
| MARTIN, CODY |
VL-5781313 |
A |
30.00 |
4845********4178 |
074361 |
06/03/2016 |
| MCCARTHY, KEITH |
VL-2653745 |
A |
30.00 |
4845********7260 |
074360 |
06/03/2016 |
| MCCLANAHAN, JENNA |
VL-8836994 |
A |
30.00 |
4432********3291 |
032254 |
06/03/2016 |
| NIX, KIM |
VL-5178273 |
A |
30.00 |
5324********3919 |
007655 |
06/03/2016 |
| OUELLETTE, MONTANA |
VL-8559330 |
A |
32.50 |
4481********2894 |
221246 |
06/03/2016 |
| PAGE, KERI |
VL-5784417 |
A |
40.00 |
5517********0087 |
224816 |
06/03/2016 |
| PERRY, PAT |
VL-3648440 |
A |
40.00 |
4121********9972 |
02305C |
06/03/2016 |
| RICH, BECKY |
VL-6479242 |
A |
40.00 |
4366********4041 |
028685 |
06/03/2016 |
| RIEGEL, CHAD |
VL-5786639 |
A |
30.00 |
4482********8738 |
442324 |
06/03/2016 |
| RIGSBY, ANDREA |
VL-3689078 |
A |
40.00 |
5324********4771 |
007660 |
06/03/2016 |
| ROARK, PHIL |
VL-2023332 |
A |
40.00 |
5324********1877 |
007664 |
06/03/2016 |
| RUSINKO, EMMA |
VL-5281287 |
A |
40.00 |
5523********4164 |
T4653Z |
06/03/2016 |
| RYDLUND, PAUL |
VL-2023994 |
A |
40.00 |
4400********4384 |
05063D |
06/03/2016 |
| SCHAFER, SARAH |
VL-2610100 |
A |
40.00 |
5111********2444 |
903720 |
06/03/2016 |
| SHOWALTER, POLLY |
VL-3684148 |
A |
42.50 |
5410********5440 |
99227P |
06/03/2016 |
| SIMS, SHANNA |
VL-5780122 |
A |
52.50 |
4845********6312 |
074369 |
06/03/2016 |
| SKYLES, AMY |
VL-3412577 |
A |
50.00 |
5324********6628 |
007676 |
06/03/2016 |
| SMITH, JIMMY |
VL-6390151 |
A |
40.00 |
5324********7496 |
007677 |
06/03/2016 |
| SMITH, STEPHEN |
VL-2017173 |
A |
30.00 |
4744********0595 |
165872 |
06/03/2016 |
| SOWERS, MEREDITH |
VL-3642444 |
A |
30.00 |
4147********8137 |
02322C |
06/03/2016 |
| SPURLOCK, CAROL |
VL-3412108 |
A |
30.00 |
4400********5491 |
05199D |
06/03/2016 |
| WINK, TOM |
VL-8081644 |
A |
30.00 |
4000********7780 |
586713 |
06/03/2016 |
| WOODSON, JOHN |
VL-2633784 |
A |
32.50 |
5517********0049 |
224817 |
06/03/2016 |
| WORSEY, GILL |
VL-5788974 |
A |
42.50 |
4388********4198 |
02321C |
06/03/2016 |
| YBARRA, KELSEY |
VL-5788919 |
A |
30.00 |
4432********7014 |
019350 |
06/03/2016 |
| YMKER, JON |
VL-4223896 |
A |
50.00 |
6011********4652 |
00394Q |
06/03/2016 |
| ZIMMERMAN, CASEY |
VL-6142558 |
A |
30.00 |
5517********0001 |
322614 |
06/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
910.00 |
| 29 |
Visa |
1010.00 |
| 2 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2000.00 |