Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, DAVE |
VT-50073 |
1 |
33.00 |
4147********6750 |
65793C |
09/01/15 |
| ANDRESEN, CHRISTI |
VT-5438 |
1 |
33.00 |
5581********7586 |
213185 |
09/01/15 |
| CARLSON, JUDY |
VT-50332 |
1 |
33.00 |
4496********9896 |
855119 |
09/01/15 |
| FOND, JENNIFER |
VT-0315 |
1 |
33.00 |
4388********2562 |
09085C |
09/01/15 |
| GALLIGAN, BOB |
VT-51447 |
1 |
33.00 |
5121********6088 |
00164B |
09/01/15 |
| GARCIA, RAUL |
VT-50152 |
1 |
33.00 |
4062********2197 |
064638 |
09/01/15 |
| HANEBNAYA, LUBA |
VT-50037 |
1 |
33.00 |
4062********2668 |
064638 |
09/01/15 |
| LLOYD, JOHN |
VT-51454 |
1 |
33.00 |
4400********4088 |
02442B |
09/01/15 |
| MCGLOTHLIN, DAVID |
VT-9263 |
1 |
33.00 |
4246********1532 |
09083G |
09/01/15 |
| MCGONIGLE, LIAM |
VT-50145 |
1 |
33.00 |
4792********4881 |
064638 |
09/01/15 |
| MITCHELL, MARK |
VT-1379 |
1 |
33.00 |
4388********5170 |
09085D |
09/01/15 |
| NEWMAN, FELICE |
VT-0527 |
1 |
33.00 |
5466********1238 |
31414P |
09/01/15 |
| NOLL, ROBERT |
VT-53 |
1 |
33.00 |
3713*******4000 |
158352 |
09/01/15 |
| PALLARIA, GARY |
VT-50132 |
1 |
33.00 |
4039********6897 |
000043 |
09/01/15 |
| PALMERINO, WALTER |
VT-51484 |
1 |
33.00 |
4400********4088 |
07527B |
09/01/15 |
| RICHARD, MARIE |
VT-7511 |
1 |
33.00 |
4388********2562 |
09082C |
09/01/15 |
| TAYLOR, GREG |
VT-50174 |
1 |
33.00 |
5424********6953 |
31442P |
09/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
33.00 |
| 4 |
MasterCard |
132.00 |
| 12 |
Visa |
396.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
561.00 |