Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, DAVE |
VT-50073 |
1 |
33.00 |
4147********6750 |
16818C |
02/01/2016 |
| ANDRESEN, CHRISTI |
VT-5438 |
1 |
33.00 |
5581********7586 |
348029 |
02/01/2016 |
| ANTHONY, BOBBY |
VT-52631 |
1 |
33.00 |
4032********5693 |
396602 |
02/01/2016 |
| ANTHONY, PAMELA |
VT-52635 |
1 |
33.00 |
4032********5693 |
396601 |
02/01/2016 |
| ARRENDONDO, RICKY |
VT-51474 |
1 |
33.00 |
4062********4052 |
085711 |
02/01/2016 |
| AUCH, ZIA |
VT-52555 |
1 |
33.00 |
4792********7339 |
085710 |
02/01/2016 |
| BARMMER, BILLY |
VT-52571 |
1 |
33.00 |
5111********9232 |
000002 |
02/01/2016 |
| BRYANT, CARY |
VT-50919 |
1 |
33.00 |
4888********4373 |
05492A |
02/01/2016 |
| CAMINO, TINA |
VT-14 |
1 |
33.00 |
4266********6333 |
01238B |
02/01/2016 |
| CARLSON, JUDY |
VT-50332 |
1 |
33.00 |
4496********9896 |
962776 |
02/01/2016 |
| CONANT, TARA |
VT-51342 |
1 |
33.00 |
4313********2951 |
09171C |
02/01/2016 |
| ELLINGWOOD, JENNIFER |
VT-52969 |
1 |
33.00 |
4062********6743 |
085711 |
02/01/2016 |
| FOND, JENNIFER |
VT-0315 |
1 |
33.00 |
4388********2562 |
01287C |
02/01/2016 |
| GALLIGAN, BOB |
VT-51447 |
1 |
33.00 |
5121********6088 |
00104B |
02/01/2016 |
| GARCIA, RAUL |
VT-50152 |
1 |
33.00 |
4062********2197 |
085711 |
02/01/2016 |
| GENEVA, ANNA |
VT-9002 |
1 |
33.00 |
5178********3230 |
01288B |
02/01/2016 |
| GIZZONIO, JIM |
VT-50024 |
1 |
33.00 |
5466********6468 |
56060P |
02/01/2016 |
| GOLD, HAL |
VT-52976 |
1 |
33.00 |
4062********6743 |
085711 |
02/01/2016 |
| GOLD, SARAH |
VT-52554 |
1 |
33.00 |
4792********1078 |
085712 |
02/01/2016 |
| HANEBNAYA, LUBA |
VT-50037 |
1 |
33.00 |
4062********2668 |
085712 |
02/01/2016 |
| HENRIQUE, JOHN |
VT-50378 |
1 |
33.00 |
4888********2811 |
02988A |
02/01/2016 |
| HLOBIK, GINA |
VT-52933 |
1 |
33.00 |
5121********0436 |
00105B |
02/01/2016 |
| KENYON, BRITTANY |
VT-1484 |
1 |
33.00 |
5240********2986 |
01273P |
02/01/2016 |
| KERSHAW, CLINTON |
VT-1120 |
1 |
33.00 |
5466********6729 |
56922P |
02/01/2016 |
| LLOYD, JOHN |
VT-51454 |
1 |
33.00 |
4400********4088 |
06847B |
02/01/2016 |
| LONGSON, DAVID |
VT-50050 |
1 |
33.00 |
5466********6468 |
56672P |
02/01/2016 |
| LOPES, CARRIE |
VT-52578 |
1 |
33.00 |
5490********7334 |
05312B |
02/01/2016 |
| LOPEZ, KAREN |
VT-51277 |
1 |
33.00 |
4792********5405 |
085711 |
02/01/2016 |
| LOU, MAY |
VT-52944 |
1 |
33.00 |
4128********6722 |
16832B |
02/01/2016 |
| MALCOLM, ROVINE |
VT-51237 |
1 |
33.00 |
4117********6008 |
125074 |
02/01/2016 |
| MCGLOTHLIN, DAVID |
VT-9263 |
1 |
33.00 |
4246********8388 |
01287G |
02/01/2016 |
| MCGONIGLE, LIAM |
VT-0139 |
1 |
33.00 |
4792********4881 |
085712 |
02/01/2016 |
| MEVES, BILL |
VT-EMM |
1 |
33.00 |
4062********6965 |
085711 |
02/01/2016 |
| MILLAN, JUAN |
VT-51064 |
1 |
33.00 |
3767*******1009 |
144539 |
02/01/2016 |
| MILLAN, OSCAR |
VT-85 |
1 |
33.00 |
6011********7717 |
00138R |
02/01/2016 |
| MITCHELL, MARK |
VT-1379 |
1 |
33.00 |
4388********5170 |
01283D |
02/01/2016 |
| MOONEY, KEVIN |
VT-52621 |
1 |
33.00 |
4266********5353 |
01253B |
02/01/2016 |
| MOONEY, MELISSA |
VT-52638 |
1 |
33.00 |
4266********5353 |
01268B |
02/01/2016 |
| MRAZIK, C-SUE |
VT-52595 |
1 |
33.00 |
4029********0652 |
085711 |
02/01/2016 |
| NEWMAN, FELICE |
VT-0527 |
1 |
33.00 |
5466********5024 |
56366P |
02/01/2016 |
| NOLL, ROBERT |
VT-53 |
1 |
33.00 |
3713*******5007 |
182185 |
02/01/2016 |
| PALMERINO, WALTER |
VT-51484 |
1 |
33.00 |
4400********4088 |
06927B |
02/01/2016 |
| PERZ, PAUL |
VT-7150 |
1 |
33.00 |
3720*******9007 |
154721 |
02/01/2016 |
| QUESNELL, BRANDON |
VT-2819 |
1 |
33.00 |
5438********6816 |
H89083 |
02/01/2016 |
| RIBAS, BRUNO |
VT-50565 |
1 |
33.00 |
4427********2878 |
056044 |
02/01/2016 |
| RICCIARDI, STEVEN |
VT-52963 |
1 |
33.00 |
4266********6257 |
01257C |
02/01/2016 |
| RICHARD, MARIE |
VT-7511 |
1 |
33.00 |
4388********2562 |
01284C |
02/01/2016 |
| SALVADOR, JON |
VT-50300 |
1 |
33.00 |
4792********6280 |
085713 |
02/01/2016 |
| SAPINSKI, PIOTR |
VT-51248 |
1 |
33.00 |
4120********7370 |
001070 |
02/01/2016 |
| SILVA, KATIE |
VT-52550 |
1 |
33.00 |
4792********4090 |
085712 |
02/01/2016 |
| SKINNER, TOM |
VT-7614 |
1 |
33.00 |
3713*******7006 |
182574 |
02/01/2016 |
| STINSON, LAURA |
VT-52590 |
1 |
33.00 |
4792********0008 |
085712 |
02/01/2016 |
| TAYLOR, GREG |
VT-50174 |
1 |
33.00 |
5424********6953 |
56853P |
02/01/2016 |
| YOUNGBLOOD, TSETSI |
VT-51253 |
1 |
33.00 |
4003********2666 |
01316B |
02/01/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
132.00 |
| 13 |
MasterCard |
429.00 |
| 36 |
Visa |
1188.00 |
| 1 |
Discover |
33.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1782.00 |