Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIZLEY, JEFF |
VT-51367 |
2 |
33.00 |
5466********6106 |
02486Z |
12/15/2015 |
| BAKER, BOB |
VT-5945 |
2 |
33.00 |
4840********2051 |
843613 |
12/15/2015 |
| BERRY, ADAM |
VT-51378 |
2 |
33.00 |
4117********5583 |
190289 |
12/15/2015 |
| BREEN, PAUL |
VT-50653 |
2 |
33.00 |
4147********0677 |
49602C |
12/15/2015 |
| BURDA, AARON |
VT-7232 |
2 |
33.00 |
4388********1790 |
04484C |
12/15/2015 |
| CHAPMAN, DANA |
VT-51354 |
2 |
33.00 |
5466********6106 |
02212Z |
12/15/2015 |
| COWING, ZACH |
VT-ZEUS |
2 |
33.00 |
4062********7216 |
090818 |
12/15/2015 |
| CUENCAS, RICHARD |
VT-50864 |
2 |
33.00 |
4062********0910 |
090818 |
12/15/2015 |
| DOUCETTE, JOHN |
VT-0487 |
2 |
33.00 |
4062********6614 |
090819 |
12/15/2015 |
| FESSLER, KEVIN |
VT-3636 |
2 |
33.00 |
4128********6776 |
49519C |
12/15/2015 |
| FIODARAU, MARYNA |
VT-51200 |
2 |
33.00 |
4792********5613 |
090818 |
12/15/2015 |
| GRAHAM, JANICE |
VT-1119 |
2 |
33.00 |
4388********4218 |
04498C |
12/15/2015 |
| GRAYBILL, JACOB |
VT-2558 |
2 |
33.00 |
4117********7244 |
190889 |
12/15/2015 |
| GURNEY, DANIEL |
VT-52942 |
2 |
64.90 |
5510********3639 |
905260 |
12/15/2015 |
| HEALEY, EDWARD |
VT-50021 |
2 |
33.00 |
4117********0227 |
100087 |
12/15/2015 |
| KOCH, GLENN |
VT-51441 |
2 |
40.95 |
4264********9175 |
05109A |
12/15/2015 |
| LANDRY, CHRISTOPHER |
VT-5575 |
2 |
33.00 |
5312********4363 |
190983 |
12/15/2015 |
| LEARY, FRED |
VT-52927 |
2 |
64.90 |
5510********3639 |
905270 |
12/15/2015 |
| LENT, STEVAN |
VT-52998 |
2 |
33.00 |
4792********6223 |
090819 |
12/15/2015 |
| LIBONE, GEORGE |
VT-52961 |
2 |
33.00 |
4062********6965 |
090818 |
12/15/2015 |
| MARTINEZ, ELI |
VT-51400 |
2 |
33.00 |
4792********6651 |
090818 |
12/15/2015 |
| MCKEAN, NATE |
VT-52538 |
2 |
33.00 |
4062********8724 |
090821 |
12/15/2015 |
| MCNULTY, PAMELA |
VT-51430 |
2 |
33.00 |
4266********9461 |
04476B |
12/15/2015 |
| MELANSON, PAUL |
VT-50156 |
2 |
33.00 |
4154********7645 |
04670G |
12/15/2015 |
| MERNIN, KD |
VT-53000 |
2 |
33.00 |
4062********9995 |
090819 |
12/15/2015 |
| MYERS, AULSIE |
VT-52978 |
2 |
33.00 |
4117********6008 |
190988 |
12/15/2015 |
| NADEAU, SCOTT |
VT-21 |
2 |
33.00 |
4427********6927 |
777698 |
12/15/2015 |
| NOLETTE, JENNIFER |
VT-JAMESON |
2 |
33.00 |
4792********6600 |
090821 |
12/15/2015 |
| O TOOLE, SARAH |
VT-51247 |
2 |
33.00 |
4062********2130 |
090818 |
12/15/2015 |
| PACKARD, NICOLE |
VT-52534 |
2 |
33.00 |
3767*******1084 |
142452 |
12/15/2015 |
| PECK, ADAM |
VT-5477 |
2 |
33.00 |
3782*******8004 |
196375 |
12/15/2015 |
| POLANDO, DAVID |
VT-9977 |
2 |
33.00 |
5466********4903 |
06327Z |
12/15/2015 |
| POTTER, JASON |
VT-29 |
2 |
33.00 |
5262********6027 |
355388 |
12/15/2015 |
| REYNOLDS LEVY, DAVIAN |
VT-50301 |
2 |
33.00 |
4060********8510 |
04477C |
12/15/2015 |
| RIBAS, ANDREIA |
VT-50142 |
2 |
33.00 |
4062********8130 |
090818 |
12/15/2015 |
| ROLES, LAURIE |
VT-LR |
2 |
33.00 |
5332********4507 |
DOBHJ1 |
12/15/2015 |
| ROSAS, ROXANA |
VT-51244 |
2 |
33.00 |
4400********9564 |
08651D |
12/15/2015 |
| ROUSSEAU, ELLEN |
VT-2727 |
2 |
33.00 |
4062********8294 |
090819 |
12/15/2015 |
| SALVADOR, LUCAS |
VT-50151 |
2 |
33.00 |
5178********3260 |
04532Z |
12/15/2015 |
| SANDBERG, LESLIE |
VT-50723 |
2 |
33.00 |
5291********0762 |
04517P |
12/15/2015 |
| SCHREIBER, STEPHEN |
VT-0512 |
2 |
33.00 |
5378********8227 |
045220 |
12/15/2015 |
| SCOTT, SCOTT |
VT-51444 |
2 |
40.95 |
4264********9175 |
08248A |
12/15/2015 |
| SOMMERS, JANIS |
VT-52949 |
2 |
33.00 |
4792********0606 |
090819 |
12/15/2015 |
| SUTO, LINDSEY |
VT-52945 |
2 |
33.00 |
4427********6393 |
120460 |
12/15/2015 |
| TEODOSIO, LAURA |
VT-50243 |
2 |
33.00 |
4388********4357 |
04502C |
12/15/2015 |
| THOMAS, CYLE |
VT-1337 |
2 |
33.00 |
4062********1283 |
090819 |
12/15/2015 |
| TODD, JOHN |
VT-2662 |
2 |
33.00 |
4313********1521 |
07676D |
12/15/2015 |
| VERDE, SUZE |
VT-52964 |
2 |
33.00 |
4062********0828 |
090818 |
12/15/2015 |
| VITAL, FELICIA |
VT-FAV |
2 |
33.00 |
4792********1904 |
090818 |
12/15/2015 |
| WUNDROCK, PAUL |
VT-4219 |
2 |
33.00 |
4792********6223 |
090818 |
12/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
66.00 |
| 11 |
MasterCard |
426.80 |
| 37 |
Visa |
1236.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1729.70 |