Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, DAVE |
VT-12569 |
1 |
33.00 |
4147********6750 |
72975C |
03/01/2016 |
| ANDRESEN, CHRISTI |
VT-5438 |
1 |
33.00 |
5581********7586 |
420784 |
03/01/2016 |
| ANTHONY, BOBBY |
VT-52631 |
1 |
33.00 |
4032********5693 |
738966 |
03/01/2016 |
| ANTHONY, PAMELA |
VT-52635 |
1 |
33.00 |
4032********5693 |
738967 |
03/01/2016 |
| ARRENDONDO, RICKY |
VT-51474 |
1 |
33.00 |
4062********4052 |
064607 |
03/01/2016 |
| AUCH, ZIA |
VT-52555 |
1 |
33.00 |
4792********7339 |
064607 |
03/01/2016 |
| BARMMER, BILLY |
VT-52571 |
1 |
33.00 |
5111********9232 |
000359 |
03/01/2016 |
| BRYANT, CARY |
VT-50919 |
1 |
33.00 |
4888********4373 |
05163A |
03/01/2016 |
| CAMINO, TINA |
VT-14 |
1 |
33.00 |
4266********6333 |
08144B |
03/01/2016 |
| CARLSON, JUDY |
VT-50332 |
1 |
33.00 |
4496********9896 |
984596 |
03/01/2016 |
| CONANT, TARA |
VT-51342 |
1 |
33.00 |
4313********2951 |
01297C |
03/01/2016 |
| CORCORAN, MARTIN |
VT-5486 |
1 |
33.00 |
3721*******5008 |
117474 |
03/01/2016 |
| ELLINGWOOD, JENNIFER |
VT-52969 |
1 |
33.00 |
4062********6743 |
064607 |
03/01/2016 |
| FOND, JENNIFER |
VT-0315 |
1 |
33.00 |
4388********2562 |
08137C |
03/01/2016 |
| GALLIGAN, BOB |
VT-51447 |
1 |
33.00 |
5121********6088 |
00157B |
03/01/2016 |
| GARCIA, RAUL |
VT-50152 |
1 |
33.00 |
4062********2197 |
064607 |
03/01/2016 |
| GENEVA, ANNA |
VT-9002 |
1 |
33.00 |
5178********3230 |
08194B |
03/01/2016 |
| GIZZONIO, JIM |
VT-50024 |
1 |
33.00 |
5466********6468 |
65954P |
03/01/2016 |
| GOLD, HAL |
VT-52976 |
1 |
33.00 |
4062********6743 |
064607 |
03/01/2016 |
| GOLD, SARAH |
VT-52554 |
1 |
33.00 |
4792********1078 |
064607 |
03/01/2016 |
| HANEBNAYA, LUBA |
VT-50037 |
1 |
33.00 |
4062********2668 |
064607 |
03/01/2016 |
| HENRIQUE, JOHN |
VT-50378 |
1 |
33.00 |
4888********2811 |
00217A |
03/01/2016 |
| HLOBIK, GINA |
VT-52933 |
1 |
33.00 |
5121********0436 |
00157B |
03/01/2016 |
| KENYON, BRITTANY |
VT-1484 |
1 |
33.00 |
5240********2986 |
08165P |
03/01/2016 |
| KERSHAW, CLINTON |
VT-1120 |
1 |
33.00 |
5466********6729 |
66079P |
03/01/2016 |
| LANDRY, SHANE |
VT-3D |
1 |
33.00 |
4792********0013 |
064607 |
03/01/2016 |
| LLOYD, JOHN |
VT-51454 |
1 |
33.00 |
4400********4088 |
08699B |
03/01/2016 |
| LONGSON, DAVID |
VT-50050 |
1 |
33.00 |
5466********6468 |
66037P |
03/01/2016 |
| LOPES, CARRIE |
VT-52578 |
1 |
33.00 |
5490********7334 |
04865B |
03/01/2016 |
| LOU, MAY |
VT-52944 |
1 |
33.00 |
4128********6722 |
73031B |
03/01/2016 |
| MALCOLM, ROVINE |
VT-51237 |
1 |
33.00 |
4117********6008 |
134462 |
03/01/2016 |
| MCGLOTHLIN, DAVID |
VT-9263 |
1 |
33.00 |
4246********8388 |
08150G |
03/01/2016 |
| MCGONIGLE, LIAM |
VT-0139 |
1 |
33.00 |
4792********4881 |
064607 |
03/01/2016 |
| MEVES, BILL |
VT-EMM |
1 |
33.00 |
4062********6965 |
064607 |
03/01/2016 |
| MILLAN, JUAN |
VT-51064 |
1 |
33.00 |
3767*******1009 |
144829 |
03/01/2016 |
| MILLAN, OSCAR |
VT-85 |
1 |
33.00 |
6011********7717 |
00145R |
03/01/2016 |
| MITCHELL, MARK |
VT-1379 |
1 |
33.00 |
4388********5170 |
08149D |
03/01/2016 |
| MOONEY, KEVIN |
VT-52621 |
1 |
33.00 |
4266********5353 |
08137B |
03/01/2016 |
| MOONEY, MELISSA |
VT-52638 |
1 |
33.00 |
4266********5353 |
08138B |
03/01/2016 |
| MRAZIK, C-SUE |
VT-52595 |
1 |
33.00 |
4029********0652 |
064607 |
03/01/2016 |
| NEWMAN, FELICE |
VT-0527 |
1 |
33.00 |
5466********5024 |
65926P |
03/01/2016 |
| NOLL, ROBERT |
VT-53 |
1 |
33.00 |
3713*******5007 |
150950 |
03/01/2016 |
| PALMERINO, WALTER |
VT-51484 |
1 |
33.00 |
4400********4088 |
01030B |
03/01/2016 |
| PERZ, PAUL |
VT-7150 |
1 |
33.00 |
3720*******9007 |
141854 |
03/01/2016 |
| QUESNELL, BRANDON |
VT-2819 |
1 |
33.00 |
5438********6816 |
H67979 |
03/01/2016 |
| RIBAS, BRUNO |
VT-50565 |
1 |
33.00 |
4427********2878 |
874455 |
03/01/2016 |
| RICCIARDI, STEVEN |
VT-52963 |
1 |
33.00 |
4266********6257 |
08146C |
03/01/2016 |
| RICHARD, MARIE |
VT-7511 |
1 |
33.00 |
4388********2562 |
08151C |
03/01/2016 |
| SALVADOR, JON |
VT-50300 |
1 |
33.00 |
4792********6280 |
064607 |
03/01/2016 |
| SAPINSKI, PIOTR |
VT-51248 |
1 |
33.00 |
4120********7370 |
001536 |
03/01/2016 |
| SILVA, KATIE |
VT-52550 |
1 |
33.00 |
4792********4090 |
064607 |
03/01/2016 |
| SKINNER, TOM |
VT-7614 |
1 |
33.00 |
3713*******7006 |
196098 |
03/01/2016 |
| STANLEY, JAMES |
VT-52665 |
1 |
33.00 |
5178********9805 |
08202Z |
03/01/2016 |
| STINSON, LAURA |
VT-52590 |
1 |
33.00 |
4792********0008 |
064608 |
03/01/2016 |
| SULLIVAN, RYAN |
VT-52664 |
1 |
33.00 |
4264********9120 |
05413B |
03/01/2016 |
| TAYLOR, GREG |
VT-50174 |
1 |
33.00 |
5424********6953 |
66093P |
03/01/2016 |
| YOUNGBLOOD, TSETSI |
VT-51253 |
1 |
33.00 |
4003********2666 |
08206B |
03/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
165.00 |
| 14 |
MasterCard |
462.00 |
| 37 |
Visa |
1221.00 |
| 1 |
Discover |
33.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1881.00 |