Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, DAVE |
VT-50073 |
1 |
33.00 |
4147********6750 |
26044C |
11/02/15 |
| ANDRESEN, CHRISTI |
VT-5438 |
1 |
33.00 |
5581********7586 |
442220 |
11/02/15 |
| BRYANT, CARY |
VT-50919 |
1 |
33.00 |
4888********4373 |
03057A |
11/02/15 |
| CARLSON, JUDY |
VT-50332 |
1 |
33.00 |
4496********9896 |
897923 |
11/02/15 |
| FOND, JENNIFER |
VT-0315 |
1 |
33.00 |
4388********2562 |
07740C |
11/02/15 |
| GALLIGAN, BOB |
VT-51447 |
1 |
33.00 |
5121********6088 |
00226B |
11/02/15 |
| GARCIA, RAUL |
VT-50152 |
1 |
33.00 |
4062********2197 |
060312 |
11/02/15 |
| GIZZONIO, JIM |
VT-50024 |
1 |
33.00 |
5466********6468 |
86785P |
11/02/15 |
| HANEBNAYA, LUBA |
VT-50037 |
1 |
33.00 |
4062********2668 |
055924 |
11/02/15 |
| HENRIQUE, JOHN |
VT-50378 |
1 |
33.00 |
4888********2811 |
02354A |
11/02/15 |
| KENYON, BRITTANY |
VT-51232 |
1 |
33.00 |
5240********2986 |
07799P |
11/02/15 |
| LANDRY, SHANE |
VT-3D |
1 |
33.00 |
4792********5359 |
062840 |
11/02/15 |
| LLOYD, JOHN |
VT-51454 |
1 |
33.00 |
4400********4088 |
05594B |
11/02/15 |
| LONGSON, DAVID |
VT-50050 |
1 |
33.00 |
5466********6468 |
52279P |
11/02/15 |
| LOPEZ, KAREN |
VT-51277 |
1 |
33.00 |
4792********5405 |
062839 |
11/02/15 |
| LOU, MAY |
VT-52944 |
1 |
33.00 |
4128********6722 |
43221B |
11/02/15 |
| MALCOLM, ROVINE |
VT-51237 |
1 |
33.00 |
4117********6008 |
125197 |
11/02/15 |
| MCGLOTHLIN, DAVID |
VT-9263 |
1 |
33.00 |
4246********8388 |
08667G |
11/02/15 |
| MCGONIGLE, LIAM |
VT-50145 |
1 |
33.00 |
4792********4881 |
055942 |
11/02/15 |
| MITCHELL, MARK |
VT-1379 |
1 |
33.00 |
4388********5170 |
05127D |
11/02/15 |
| NEWMAN, FELICE |
VT-0527 |
1 |
33.00 |
5466********5024 |
52265Z |
11/02/15 |
| NOLL, ROBERT |
VT-53 |
1 |
33.00 |
3713*******4000 |
173975 |
11/02/15 |
| PALMERINO, WALTER |
VT-51484 |
1 |
33.00 |
4400********4088 |
02354B |
11/02/15 |
| QUESNELL, BRANDON |
VT-2819 |
1 |
33.00 |
4388********7040 |
07490D |
11/02/15 |
| RIBAS, BRUNO |
VT-50565 |
1 |
33.00 |
4427********2878 |
872226 |
11/02/15 |
| RICHARD, MARIE |
VT-7511 |
1 |
33.00 |
4388********2562 |
08586C |
11/02/15 |
| SALVADOR, JON |
VT-50300 |
1 |
89.00 |
4792********6280 |
055956 |
11/02/15 |
| SAPINSKI, PIOTR |
VT-51248 |
1 |
33.00 |
3767*******2000 |
181842 |
11/02/15 |
| SKINNER, TOM |
VT-7614 |
1 |
33.00 |
3713*******7006 |
165114 |
11/02/15 |
| TAYLOR, GREG |
VT-50174 |
1 |
33.00 |
5424********6953 |
86924P |
11/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
99.00 |
| 7 |
MasterCard |
231.00 |
| 20 |
Visa |
716.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1046.00 |