Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARLSON, JUDY |
VT-50332 |
1 |
33.00 |
4496********9896 |
813085 |
07/01/15 |
| FOND, JENNIFER |
VT-0315 |
1 |
33.00 |
4388********2562 |
08242C |
07/01/15 |
| GARCIA, RAUL |
VT-50152 |
1 |
33.00 |
4062********2197 |
063943 |
07/01/15 |
| HANEBNAYA, LUBA |
VT-50037 |
1 |
33.00 |
4062********2668 |
063942 |
07/01/15 |
| LLOYD, JOHN |
VT-51454 |
1 |
33.00 |
4400********4088 |
06825B |
07/01/15 |
| MCGLOTHLIN, DAVID |
VT-9263 |
1 |
33.00 |
4246********1532 |
08243G |
07/01/15 |
| MCGONIGLE, LIAM |
VT-50145 |
1 |
33.00 |
4792********4881 |
063943 |
07/01/15 |
| NEWMAN, FELICE |
VT-0527 |
1 |
33.00 |
5466********1238 |
98613P |
07/01/15 |
| NOLL, ROBERT |
VT-53 |
1 |
33.00 |
3713*******4000 |
186645 |
07/01/15 |
| PALMERINO, WALTER |
VT-51484 |
1 |
33.00 |
4400********4088 |
03928B |
07/01/15 |
| RICHARD, MARIE |
VT-7511 |
1 |
33.00 |
4388********2562 |
08246C |
07/01/15 |
| TAYLOR, GREG |
VT-50174 |
1 |
33.00 |
5424********6953 |
98655P |
07/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
33.00 |
| 2 |
MasterCard |
66.00 |
| 9 |
Visa |
297.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
396.00 |