Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRISKE, KENT |
VT-50034 |
1 |
33.00 |
5510********1610 |
385160 |
05/08/15 |
| FOND, JENNIFER |
VT-0315 |
1 |
33.00 |
4388********2562 |
02836C |
05/08/15 |
| GARCIA, RAUL |
VT-50152 |
1 |
33.00 |
4062********2197 |
090427 |
05/08/15 |
| HANEBNAYA, LUBA |
VT-50037 |
1 |
33.00 |
4062********2668 |
090427 |
05/08/15 |
| MCGLOTHLIN, DAVID |
VT-9263 |
1 |
33.00 |
4246********1532 |
02834G |
05/08/15 |
| MCGONIGLE, LIAM |
VT-50145 |
1 |
33.00 |
4792********4881 |
090427 |
05/08/15 |
| NOLL, ROBERT |
VT-53 |
1 |
33.00 |
3713*******4000 |
107732 |
05/08/15 |
| RICHARD, MARIE |
VT-7511 |
1 |
33.00 |
4388********2562 |
02837C |
05/08/15 |
| TAYLOR, GREG |
VT-50174 |
1 |
33.00 |
5424********6953 |
53319P |
05/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
33.00 |
| 2 |
MasterCard |
66.00 |
| 6 |
Visa |
198.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
297.00 |