Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIZLEY, JEFF |
VT-51367 |
2 |
33.00 |
5466********6106 |
03366Z |
11/16/15 |
| BAKER, BOB |
VT-5945 |
2 |
33.00 |
4840********2051 |
486383 |
11/16/15 |
| BENSON, CASS |
VT-5225 |
2 |
33.00 |
4062********1803 |
062625 |
11/16/15 |
| BERRY, ADAM |
VT-51378 |
2 |
33.00 |
4117********5583 |
122563 |
11/16/15 |
| BREEN, PAUL |
VT-50653 |
2 |
33.00 |
4147********0677 |
33080C |
11/16/15 |
| BURDA, AARON |
VT-7232 |
2 |
33.00 |
4388********1790 |
08934C |
11/16/15 |
| CHAPMAN, DANA |
VT-51354 |
2 |
33.00 |
5466********6106 |
05776Z |
11/16/15 |
| COWING, ZACH |
VT-ZEUS |
2 |
33.00 |
4062********7216 |
062623 |
11/16/15 |
| CUENCAS, RICHARD |
VT-50864 |
2 |
33.00 |
4062********0910 |
062623 |
11/16/15 |
| DOUCETTE, JOHN |
VT-0487 |
2 |
33.00 |
4062********6614 |
062623 |
11/16/15 |
| FESSLER, KEVIN |
VT-3636 |
2 |
33.00 |
4128********6776 |
29981C |
11/16/15 |
| FIODARAU, MARYNA |
VT-51200 |
2 |
33.00 |
4792********5613 |
062623 |
11/16/15 |
| GRAHAM, JANICE |
VT-1119 |
2 |
33.00 |
4388********4218 |
08647C |
11/16/15 |
| GRAYBILL, JACOB |
VT-2558 |
2 |
33.00 |
4117********7244 |
122967 |
11/16/15 |
| GURNEY, DANIEL |
VT-52942 |
2 |
33.00 |
5510********3639 |
655860 |
11/16/15 |
| HEALEY, EDWARD |
VT-50021 |
2 |
33.00 |
4117********0227 |
132065 |
11/16/15 |
| KOCH, GLENN |
VT-51441 |
2 |
33.00 |
4264********9175 |
04036A |
11/16/15 |
| LANDRY, CHRISTOPHER |
VT-5575 |
2 |
33.00 |
5312********4363 |
122865 |
11/16/15 |
| LEARY, FRED |
VT-52927 |
2 |
33.00 |
5510********3639 |
655820 |
11/16/15 |
| MARTIN, ERIC |
VT-6931 |
2 |
33.00 |
4085********3499 |
062623 |
11/16/15 |
| MARTINEZ, ELI |
VT-51400 |
2 |
33.00 |
4792********6651 |
062759 |
11/16/15 |
| MCKEAN, NATE |
VT-1921 |
2 |
33.00 |
4062********8724 |
062632 |
11/16/15 |
| MCNULTY, PAMELA |
VT-51430 |
2 |
33.00 |
4266********9461 |
08632B |
11/16/15 |
| MELANSON, PAUL |
VT-50156 |
2 |
33.00 |
4154********7645 |
01025G |
11/16/15 |
| MYERS, AULSIE |
VT-52978 |
2 |
33.00 |
4117********6008 |
132563 |
11/16/15 |
| NADEAU, SCOTT |
VT-21 |
2 |
33.00 |
4427********6927 |
405190 |
11/16/15 |
| O TOOLE, SARAH |
VT-51247 |
2 |
33.00 |
4062********2130 |
062623 |
11/16/15 |
| PECK, ADAM |
VT-5477 |
2 |
33.00 |
3782*******8004 |
140289 |
11/16/15 |
| POLANDO, DAVID |
VT-9977 |
2 |
33.00 |
5466********4903 |
03185Z |
11/16/15 |
| POTTER, JASON |
VT-29 |
2 |
33.00 |
5262********6027 |
320612 |
11/16/15 |
| REYNOLDS LEVY, DAVIAN |
VT-50301 |
2 |
33.00 |
4060********8510 |
08644C |
11/16/15 |
| RIBAS, ANDREIA |
VT-50142 |
2 |
33.00 |
4062********8130 |
062625 |
11/16/15 |
| ROLES, LAURIE |
VT-LR |
2 |
33.00 |
5332********4507 |
PTVANM |
11/16/15 |
| ROSAS, ROXANA |
VT-51244 |
2 |
33.00 |
4400********9564 |
09344D |
11/16/15 |
| ROUSSEAU, ELLEN |
VT-2727 |
2 |
33.00 |
4062********8294 |
062623 |
11/16/15 |
| SALVADOR, LUCAS |
VT-50151 |
2 |
33.00 |
5178********3260 |
01018Z |
11/16/15 |
| SANDBERG, LESLIE |
VT-50723 |
2 |
33.00 |
5291********0762 |
08660P |
11/16/15 |
| SCHREIBER, STEPHEN |
VT-0512 |
2 |
33.00 |
5378********8227 |
086799 |
11/16/15 |
| SCOTT, SCOTT |
VT-51444 |
2 |
33.00 |
4264********9175 |
02452A |
11/16/15 |
| SOMMERS, JANIS |
VT-52949 |
2 |
33.00 |
4792********0606 |
062623 |
11/16/15 |
| SUTO, LINDSEY |
VT-52945 |
2 |
33.00 |
4427********6393 |
710382 |
11/16/15 |
| TEODOSIO, LAURA |
VT-50243 |
2 |
33.00 |
4388********4357 |
08631C |
11/16/15 |
| THOMAS, CYLE |
VT-1337 |
2 |
33.00 |
4062********1283 |
062623 |
11/16/15 |
| TODD, JOHN |
VT-2662 |
2 |
33.00 |
4313********1521 |
07690D |
11/16/15 |
| VITAL, FELICIA |
VT-FAV |
2 |
33.00 |
4792********1904 |
062623 |
11/16/15 |
| WUNDROCK, PAUL |
VT-4219 |
2 |
33.00 |
4792********6223 |
062643 |
11/16/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
33.00 |
| 11 |
MasterCard |
363.00 |
| 34 |
Visa |
1122.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1518.00 |