07/15/2015

07:06:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, BOB	VT-5945	2	33.00	4840********2051	968051	07/15/15
BREEN, PAUL	VT-50653	2	33.00	4147********0677	27824C	07/15/15
BURDA, AARON	VT-7232	2	33.00	4388********1790	02027C	07/15/15
COWING, ZACH	VT-51351	2	33.00	4062********7216	065402	07/15/15
FESSLER, KEVIN	VT-3636	2	33.00	4128********6776	27797C	07/15/15
GRAHAM, JANICE	VT-1119	2	33.00	4388********4218	02027C	07/15/15
HEALEY, EDWARD	VT-50021	2	33.00	4117********0227	125948	07/15/15
KOCH, GLENN	VT-51441	2	33.00	4264********9175	01708A	07/15/15
MARTIN, ERIC	VT-6931	2	33.00	4085********3499	065402	07/15/15
MCNULTY, PAMELA	VT-51430	2	33.00	4266********9461	02033B	07/15/15
MELANSON, PAUL	VT-50156	2	33.00	4154********7645	07519G	07/15/15
NOLETTE, JENNIFER	VT-JAMESON	2	33.00	4792********4258	065402	07/15/15
POLANDO, DAVID	VT-9977	2	33.00	5466********4903	08544Z	07/15/15
POTTER, JASON	VT-50222	2	33.00	5262********6027	985400	07/15/15
REYNOLDS LEVY, DAVIAN	VT-50301	2	33.00	4060********8510	07556C	07/15/15
RIBAS, ANDREIA	VT-50142	2	33.00	4062********8130	065402	07/15/15
ROUSSEAU, ELLEN	VT-2727	2	33.00	4062********8294	065402	07/15/15
SALVADOR, LUCAS	VT-50151	2	33.00	5178********3260	07530Z	07/15/15
SCOTT, SCOTT	VT-51444	2	33.00	4264********9175	00458A	07/15/15
TEODOSIO, LAURA	VT-50243	2	33.00	4388********4357	02026C	07/15/15
TODD, JOHN	VT-2662	2	33.00	4313********1521	02782C	07/15/15
WUNDROCK, PAUL	VT-4219	2	33.00	4792********6223	065402	07/15/15

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	99.00
19	Visa	627.00
0	Discover	0.00
0	Other	0.00
		726.00