Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, BOB |
VT-5945 |
2 |
33.00 |
4840********2051 |
738703 |
09/15/15 |
| BREEN, PAUL |
VT-50653 |
2 |
33.00 |
4147********0677 |
58485C |
09/15/15 |
| COWING, ZACH |
VT-ZEUS |
2 |
33.00 |
4062********7216 |
063016 |
09/15/15 |
| CUENCAS, RICHARD |
VT-50864 |
2 |
33.00 |
4062********0910 |
063016 |
09/15/15 |
| FESSLER, KEVIN |
VT-3636 |
2 |
33.00 |
4128********6776 |
58499C |
09/15/15 |
| FIODARAU, MARYNA |
VT-51200 |
2 |
33.00 |
4792********5613 |
063017 |
09/15/15 |
| HEALEY, EDWARD |
VT-50021 |
2 |
33.00 |
4117********0227 |
173001 |
09/15/15 |
| KOCH, GLENN |
VT-51441 |
2 |
33.00 |
4264********9175 |
06673A |
09/15/15 |
| LANDRY, CHRISTOPHER |
VT-5575 |
2 |
33.00 |
4117********6526 |
193701 |
09/15/15 |
| MARTIN, ERIC |
VT-6931 |
2 |
33.00 |
4085********3499 |
063016 |
09/15/15 |
| MCNULTY, PAMELA |
VT-51430 |
2 |
33.00 |
4266********9461 |
00453B |
09/15/15 |
| MELANSON, PAUL |
VT-50156 |
2 |
33.00 |
4154********7645 |
00474G |
09/15/15 |
| NADEAU, SCOTT |
VT-21 |
2 |
33.00 |
4427********6927 |
724413 |
09/15/15 |
| NOLETTE, JENNIFER |
VT-JAMESON |
2 |
33.00 |
4792********4258 |
063017 |
09/15/15 |
| POLANDO, DAVID |
VT-9977 |
2 |
33.00 |
5466********4903 |
04453Z |
09/15/15 |
| POTTER, JASON |
VT-50222 |
2 |
33.00 |
5262********6027 |
390644 |
09/15/15 |
| REYNOLDS LEVY, DAVIAN |
VT-50301 |
2 |
33.00 |
4060********8510 |
00397C |
09/15/15 |
| RIBAS, ANDREIA |
VT-50142 |
2 |
33.00 |
4062********8130 |
063017 |
09/15/15 |
| ROUSSEAU, ELLEN |
VT-2727 |
2 |
33.00 |
4062********8294 |
063017 |
09/15/15 |
| SALVADOR, LUCAS |
VT-50151 |
2 |
33.00 |
5178********3260 |
00480Z |
09/15/15 |
| SANDBERG, LESLIE |
VT-50723 |
2 |
33.00 |
5291********0762 |
00471P |
09/15/15 |
| SCHREIBER, STEPHEN |
VT-0512 |
2 |
33.00 |
5378********8227 |
00476Z |
09/15/15 |
| SCOTT, SCOTT |
VT-51444 |
2 |
33.00 |
4264********9175 |
06673A |
09/15/15 |
| TEODOSIO, LAURA |
VT-50243 |
2 |
33.00 |
4388********4357 |
00451C |
09/15/15 |
| THOMAS, CYLE |
VT-1337 |
2 |
33.00 |
4062********1283 |
063016 |
09/15/15 |
| TODD, JOHN |
VT-2662 |
2 |
33.00 |
4313********1521 |
00070C |
09/15/15 |
| WUNDROCK, PAUL |
VT-4219 |
2 |
33.00 |
4792********6223 |
063016 |
09/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
165.00 |
| 22 |
Visa |
726.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
891.00 |