08/17/2015

07:51:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, BOB	VT-5945	2	33.00	4840********2051	380765	08/17/15
BILSKI, CHRIS	VT-50203	2	33.00	5332********1368	ANJ9O4	08/17/15
BREEN, PAUL	VT-50653	2	33.00	4147********0677	05141C	08/17/15
BURDA, AARON	VT-7232	2	33.00	4388********1790	04359C	08/17/15
COWING, ZACH	VT-ZEUS	2	33.00	4062********7216	070813	08/17/15
FESSLER, KEVIN	VT-3636	2	33.00	4128********6776	05128C	08/17/15
GRAHAM, JANICE	VT-1119	2	33.00	4388********4218	04359C	08/17/15
HEALEY, EDWARD	VT-50021	2	33.00	4117********0227	120083	08/17/15
KOCH, GLENN	VT-51441	2	33.00	4264********9175	03603A	08/17/15
MARTIN, ERIC	VT-6931	2	33.00	4085********3499	070813	08/17/15
MCNULTY, PAMELA	VT-51430	2	33.00	4266********9461	04354B	08/17/15
MELANSON, PAUL	VT-50156	2	33.00	4154********7645	04359G	08/17/15
NADEAU, SCOTT	VT-21	2	33.00	4427********6927	356479	08/17/15
NOLETTE, JENNIFER	VT-JAMESON	2	33.00	4792********4258	070813	08/17/15
POLANDO, DAVID	VT-9977	2	33.00	5466********4903	06330Z	08/17/15
POTTER, JASON	VT-50222	2	33.00	5262********6027	683118	08/17/15
REYNOLDS LEVY, DAVIAN	VT-50301	2	33.00	4060********8510	04339C	08/17/15
RIBAS, ANDREIA	VT-50142	2	33.00	4062********8130	070813	08/17/15
ROUSSEAU, ELLEN	VT-2727	2	33.00	4062********8294	070813	08/17/15
SALVADOR, LUCAS	VT-50151	2	33.00	5178********3260	04365Z	08/17/15
SANDBERG, LESLIE	VT-50723	2	33.00	5291********0762	04376P	08/17/15
SCOTT, SCOTT	VT-51444	2	33.00	4264********9175	09769A	08/17/15
TEODOSIO, LAURA	VT-50243	2	33.00	4388********4357	04358C	08/17/15
THOMAS, CYLE	VT-1337	2	33.00	4062********1283	070813	08/17/15
TODD, JOHN	VT-2662	2	33.00	4313********1521	04684C	08/17/15
WUNDROCK, PAUL	VT-4219	2	33.00	4792********6223	070813	08/17/15

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	165.00
21	Visa	693.00
0	Discover	0.00
0	Other	0.00
		858.00