Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, DAVE |
VT-50073 |
1 |
33.00 |
4147********6750 |
47194C |
01/02/2016 |
| ANDRESEN, CHRISTI |
VT-5438 |
1 |
33.00 |
5581********7586 |
673806 |
01/02/2016 |
| ARRENDONDO, RICKY |
VT-51474 |
1 |
33.00 |
4062********4052 |
093436 |
01/02/2016 |
| AUCH, ZIA |
VT-52555 |
1 |
33.00 |
4792********7339 |
093436 |
01/02/2016 |
| BRYANT, CARY |
VT-50919 |
1 |
33.00 |
4888********4373 |
02675A |
01/02/2016 |
| CAMINO, TINA |
VT-14 |
1 |
33.00 |
4266********6333 |
03019B |
01/02/2016 |
| CARLSON, JUDY |
VT-50332 |
1 |
33.00 |
4496********9896 |
942630 |
01/02/2016 |
| DAGNELLO, JOSEPH |
VT-6731 |
1 |
33.00 |
4117********9952 |
153940 |
01/02/2016 |
| ELLINGWOOD, JENNIFER |
VT-52969 |
1 |
33.00 |
4062********6743 |
093436 |
01/02/2016 |
| GALLIGAN, BOB |
VT-51447 |
1 |
33.00 |
5121********6088 |
00208B |
01/02/2016 |
| GARCIA, RAUL |
VT-50152 |
1 |
33.00 |
4062********2197 |
093436 |
01/02/2016 |
| GIZZONIO, JIM |
VT-50024 |
1 |
33.00 |
5466********6468 |
00178P |
01/02/2016 |
| GOLD, HAL |
VT-52976 |
1 |
33.00 |
4062********6743 |
093436 |
01/02/2016 |
| GOLD, SARAH |
VT-52554 |
1 |
33.00 |
4792********1078 |
093436 |
01/02/2016 |
| HANEBNAYA, LUBA |
VT-50037 |
1 |
33.00 |
4062********2668 |
093436 |
01/02/2016 |
| HENRIQUE, JOHN |
VT-50378 |
1 |
33.00 |
4888********2811 |
08566A |
01/02/2016 |
| HLOBIK, GINA |
VT-52933 |
1 |
33.00 |
5121********0436 |
00208B |
01/02/2016 |
| KENYON, BRITTANY |
VT-1484 |
1 |
33.00 |
5240********2986 |
03030P |
01/02/2016 |
| LANDRY, SHANE |
VT-3D |
1 |
33.00 |
4792********5359 |
093436 |
01/02/2016 |
| LLOYD, JOHN |
VT-51454 |
1 |
33.00 |
4400********4088 |
01028B |
01/02/2016 |
| LONGSON, DAVID |
VT-50050 |
1 |
33.00 |
5466********6468 |
00248P |
01/02/2016 |
| LOPES, CARRIE |
VT-52578 |
1 |
33.00 |
5490********7334 |
04023B |
01/02/2016 |
| LOU, MAY |
VT-52944 |
1 |
33.00 |
4128********6722 |
47208B |
01/02/2016 |
| MALCOLM, ROVINE |
VT-51237 |
1 |
33.00 |
4117********6008 |
163646 |
01/02/2016 |
| MCGLOTHLIN, DAVID |
VT-9263 |
1 |
33.00 |
4246********8388 |
03021G |
01/02/2016 |
| MCGONIGLE, LIAM |
VT-0139 |
1 |
33.00 |
4792********4881 |
093436 |
01/02/2016 |
| MEVES, BILL |
VT-EMM |
1 |
33.00 |
4062********6965 |
093436 |
01/02/2016 |
| NEWMAN, FELICE |
VT-0527 |
1 |
33.00 |
5466********5024 |
00261P |
01/02/2016 |
| PALMERINO, WALTER |
VT-51484 |
1 |
33.00 |
4400********4088 |
07322B |
01/02/2016 |
| PERZ, PAUL |
VT-7150 |
1 |
33.00 |
3720*******9007 |
172293 |
01/02/2016 |
| QUESNELL, BRANDON |
VT-2819 |
1 |
33.00 |
5438********6816 |
H96808 |
01/02/2016 |
| RIBAS, BRUNO |
VT-50565 |
1 |
33.00 |
4427********2878 |
734202 |
01/02/2016 |
| RICCIARDI, STEVEN |
VT-52963 |
1 |
33.00 |
4266********6257 |
03024C |
01/02/2016 |
| SALVADOR, JON |
VT-50300 |
1 |
33.00 |
4792********6280 |
093437 |
01/02/2016 |
| SAPINSKI, PIOTR |
VT-51248 |
1 |
33.00 |
4120********7370 |
002034 |
01/02/2016 |
| SILVA, KATIE |
VT-52550 |
1 |
33.00 |
4792********4090 |
093436 |
01/02/2016 |
| SKINNER, TOM |
VT-7614 |
1 |
33.00 |
3713*******7006 |
175611 |
01/02/2016 |
| TAYLOR, GREG |
VT-50174 |
1 |
33.00 |
5424********6953 |
00400P |
01/02/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
66.00 |
| 10 |
MasterCard |
330.00 |
| 26 |
Visa |
858.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1254.00 |