Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FESSLER, KEVIN |
VT-3636 |
2 |
33.00 |
4128********6776 |
09969C |
05/15/15 |
| GRAHAM, JANICE |
VT-1119 |
2 |
33.00 |
4388********4218 |
01620C |
05/15/15 |
| HEALEY, EDWARD |
VT-50021 |
2 |
33.00 |
4117********0227 |
182701 |
05/15/15 |
| KOCH, GLENN |
VT-51441 |
2 |
33.00 |
4264********9175 |
09560A |
05/15/15 |
| MCNULTY, PAMELA |
VT-51430 |
2 |
33.00 |
4266********9461 |
01618B |
05/15/15 |
| MELANSON, PAUL |
VT-50156 |
2 |
33.00 |
4154********7645 |
01626G |
05/15/15 |
| NOLETTE, JENNIFER |
VT-JAMESON |
2 |
33.00 |
4792********4258 |
062054 |
05/15/15 |
| RIBAS, ANDREIA |
VT-50142 |
2 |
33.00 |
4062********8130 |
062053 |
05/15/15 |
| SCOTT, SCOTT |
VT-51444 |
2 |
33.00 |
4264********9175 |
00634A |
05/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
297.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
297.00 |