Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, BOB |
VT-5945 |
2 |
33.00 |
4840********2051 |
597425 |
06/15/15 |
| COWING, ZACH |
VT-51351 |
2 |
33.00 |
4062********7216 |
065531 |
06/15/15 |
| FESSLER, KEVIN |
VT-3636 |
2 |
33.00 |
4128********6776 |
30029C |
06/15/15 |
| GRAHAM, JANICE |
VT-1119 |
2 |
33.00 |
4388********4218 |
05930C |
06/15/15 |
| HEALEY, EDWARD |
VT-50021 |
2 |
33.00 |
4117********0227 |
185554 |
06/15/15 |
| KOCH, GLENN |
VT-51441 |
2 |
33.00 |
4264********9175 |
08738A |
06/15/15 |
| MARTIN, ERIC |
VT-6931 |
2 |
33.00 |
4085********3499 |
065531 |
06/15/15 |
| MCNULTY, PAMELA |
VT-51430 |
2 |
33.00 |
4266********9461 |
05934B |
06/15/15 |
| MELANSON, PAUL |
VT-50156 |
2 |
33.00 |
4154********7645 |
09778G |
06/15/15 |
| NADEAU, SCOTT |
VT-21 |
2 |
33.00 |
4427********6561 |
223922 |
06/15/15 |
| RIBAS, ANDREIA |
VT-50142 |
2 |
33.00 |
4062********8130 |
065531 |
06/15/15 |
| ROUSSEAU, ELLEN |
VT-2727 |
2 |
33.00 |
4062********8294 |
065531 |
06/15/15 |
| SALVADOR, LUCAS |
VT-50151 |
2 |
33.00 |
5178********3260 |
05473Z |
06/15/15 |
| SCOTT, SCOTT |
VT-51444 |
2 |
33.00 |
4264********9175 |
04896A |
06/15/15 |
| WUNDROCK, PAUL |
VT-4219 |
2 |
33.00 |
4792********6223 |
065531 |
06/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
33.00 |
| 14 |
Visa |
462.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
495.00 |