Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, DAVE |
VT-50073 |
1 |
33.00 |
4147********6750 |
96541C |
08/01/15 |
| CARLSON, JUDY |
VT-50332 |
1 |
33.00 |
4496********9896 |
834014 |
08/01/15 |
| FOND, JENNIFER |
VT-0315 |
1 |
33.00 |
4388********2562 |
03294C |
08/01/15 |
| GALLIGAN, BOB |
VT-51447 |
1 |
33.00 |
5121********6088 |
00112B |
08/01/15 |
| GARCIA, RAUL |
VT-50152 |
1 |
33.00 |
4062********2197 |
075444 |
08/01/15 |
| HANEBNAYA, LUBA |
VT-50037 |
1 |
33.00 |
4062********2668 |
075444 |
08/01/15 |
| LLOYD, JOHN |
VT-51454 |
1 |
33.00 |
4400********4088 |
07506B |
08/01/15 |
| MCGLOTHLIN, DAVID |
VT-9263 |
1 |
33.00 |
4246********1532 |
03297G |
08/01/15 |
| MCGONIGLE, LIAM |
VT-50145 |
1 |
33.00 |
4792********4881 |
075444 |
08/01/15 |
| NEWMAN, FELICE |
VT-0527 |
1 |
33.00 |
5466********1238 |
88666P |
08/01/15 |
| NOLL, ROBERT |
VT-53 |
1 |
33.00 |
3713*******4000 |
134709 |
08/01/15 |
| PALLARIA, GARY |
VT-50132 |
1 |
33.00 |
5332********5565 |
O0Z10N |
08/01/15 |
| PALMERINO, WALTER |
VT-51484 |
1 |
33.00 |
4400********4088 |
07506B |
08/01/15 |
| RICHARD, MARIE |
VT-7511 |
1 |
33.00 |
4388********2562 |
03297C |
08/01/15 |
| SHAW, AURORA |
VT-50007 |
1 |
64.90 |
4420********6835 |
754648 |
08/01/15 |
| TAYLOR, GREG |
VT-50174 |
1 |
33.00 |
5424********6953 |
88652P |
08/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
33.00 |
| 4 |
MasterCard |
132.00 |
| 11 |
Visa |
394.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
559.90 |