Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, DAVE |
VT-12569 |
1 |
33.00 |
4147********6750 |
53121C |
06/01/2016 |
| AMATO, JOSEPH |
VT-JOEY |
1 |
33.00 |
4062********4242 |
061817 |
06/01/2016 |
| ANDERSEN, KIRSTEN |
VT-52547 |
1 |
33.00 |
5178********9805 |
04434Z |
06/01/2016 |
| ANDRESEN, CHRISTI |
VT-5438 |
1 |
33.00 |
5581********7586 |
658275 |
06/01/2016 |
| ANTHONY, BOBBY |
VT-52631 |
1 |
33.00 |
4032********5693 |
887793 |
06/01/2016 |
| ANTHONY, PAMELA |
VT-52635 |
1 |
33.00 |
4032********5693 |
887794 |
06/01/2016 |
| ARRENDONDO, RICKY |
VT-51474 |
1 |
33.00 |
4062********4052 |
061817 |
06/01/2016 |
| AUCH, ZIA |
VT-52555 |
1 |
33.00 |
4792********7339 |
061817 |
06/01/2016 |
| BARMMER, BILLY |
VT-52571 |
1 |
33.00 |
5111********9232 |
000001 |
06/01/2016 |
| BEACH, KEVIN |
VT-52468 |
1 |
33.00 |
5129********7113 |
293874 |
06/01/2016 |
| BRYANT, CARY |
VT-50919 |
1 |
33.00 |
4888********4373 |
04320A |
06/01/2016 |
| CAMINO, TINA |
VT-14 |
1 |
33.00 |
4266********6333 |
04416B |
06/01/2016 |
| CARLSON, JUDY |
VT-50332 |
1 |
33.00 |
4496********9896 |
055295 |
06/01/2016 |
| CLARK, KELLY |
VT-0731 |
1 |
33.00 |
4479********0023 |
001284 |
06/01/2016 |
| CONANT, TARA |
VT-51342 |
1 |
33.00 |
4313********2951 |
01996C |
06/01/2016 |
| COOK, BARRY |
VT-1003 |
1 |
33.00 |
4792********1358 |
061817 |
06/01/2016 |
| CORCORAN, MARTIN |
VT-5486 |
1 |
33.00 |
3721*******5008 |
128347 |
06/01/2016 |
| DEPALO, MORGAN |
VT-0349 |
1 |
33.00 |
4400********5340 |
05352D |
06/01/2016 |
| ELLINGWOOD, JENNIFER |
VT-52969 |
1 |
33.00 |
4062********6743 |
061818 |
06/01/2016 |
| FICHTNER, PAMELA |
VT-2256 |
1 |
33.00 |
4270********3701 |
001092 |
06/01/2016 |
| FICHTNER, RONALD |
VT-RF |
1 |
33.00 |
4270********3701 |
001073 |
06/01/2016 |
| FOND, JENNIFER |
VT-0315 |
1 |
33.00 |
4388********2562 |
04447C |
06/01/2016 |
| GALLIGAN, BOB |
VT-51447 |
1 |
33.00 |
5121********6088 |
00153B |
06/01/2016 |
| GARCIA, RAUL |
VT-50152 |
1 |
33.00 |
4062********2197 |
061818 |
06/01/2016 |
| GENEVA, ANNA |
VT-9002 |
1 |
33.00 |
5178********3230 |
04479B |
06/01/2016 |
| GIZZONIO, JIM |
VT-50024 |
1 |
33.00 |
5466********6468 |
54424P |
06/01/2016 |
| GLUCK, LISA |
VT-52643 |
1 |
33.00 |
4062********7500 |
061818 |
06/01/2016 |
| GOLD, HAL |
VT-52976 |
1 |
33.00 |
4062********6743 |
061818 |
06/01/2016 |
| GOLD, SARAH |
VT-52554 |
1 |
33.00 |
4792********3741 |
061818 |
06/01/2016 |
| HANEBNAYA, LUBA |
VT-50037 |
1 |
33.00 |
4062********2668 |
061818 |
06/01/2016 |
| HENRIQUE, JOHN |
VT-50378 |
1 |
33.00 |
4888********2811 |
03601A |
06/01/2016 |
| HLOBIK, GINA |
VT-52933 |
1 |
33.00 |
5121********0436 |
00153B |
06/01/2016 |
| KENYON, BRITTANY |
VT-1484 |
1 |
33.00 |
5240********2986 |
04462P |
06/01/2016 |
| LANDRY, SHANE |
VT-3D |
1 |
33.00 |
4792********0013 |
061818 |
06/01/2016 |
| LOPES, CARRIE |
VT-52578 |
1 |
33.00 |
5490********7334 |
05521B |
06/01/2016 |
| LOU, MAY |
VT-52944 |
1 |
33.00 |
4128********6722 |
53288B |
06/01/2016 |
| LOURENZA, MATTY |
VT-50656 |
1 |
33.00 |
4792********2591 |
061819 |
06/01/2016 |
| LYNETT, MARK |
VT-52746 |
1 |
33.00 |
6011********6734 |
00136R |
06/01/2016 |
| MALCOLM, ROVINE |
VT-51237 |
1 |
33.00 |
4117********6008 |
161182 |
06/01/2016 |
| MCGLOTHLIN, DAVID |
VT-9263 |
1 |
33.00 |
4246********8388 |
04455G |
06/01/2016 |
| MCGONIGLE, LIAM |
VT-0139 |
1 |
33.00 |
4792********4881 |
061818 |
06/01/2016 |
| MCGRAW, JAMES |
VT-52663 |
1 |
33.00 |
5178********6101 |
04480B |
06/01/2016 |
| MEVES, BILL |
VT-EMM |
1 |
33.00 |
4062********6965 |
061818 |
06/01/2016 |
| MILLAN, JUAN |
VT-51064 |
1 |
33.00 |
3767*******1009 |
106527 |
06/01/2016 |
| MITCHELL, MARK |
VT-1379 |
1 |
33.00 |
4388********5170 |
04457D |
06/01/2016 |
| MOONEY, KEVIN |
VT-52621 |
1 |
33.00 |
4266********5353 |
04457B |
06/01/2016 |
| MOONEY, MELISSA |
VT-52638 |
1 |
33.00 |
4266********5353 |
04457B |
06/01/2016 |
| MRAZIK, C-SUE |
VT-52595 |
1 |
33.00 |
4029********0652 |
061818 |
06/01/2016 |
| PECK, MARIAN |
VT-51371 |
1 |
33.00 |
3782*******1025 |
120146 |
06/01/2016 |
| PERZ, PAUL |
VT-7150 |
1 |
33.00 |
3720*******9007 |
104554 |
06/01/2016 |
| PETERS, CHRISTIAN |
VT-XIAN |
1 |
33.00 |
4062********4242 |
061818 |
06/01/2016 |
| PETERSON, SCOTT |
VT-52716 |
1 |
33.00 |
4652********9586 |
656398 |
06/01/2016 |
| QUESNELL, BRANDON |
VT-2819 |
1 |
33.00 |
5438********6816 |
H65189 |
06/01/2016 |
| RIBAS, BRUNO |
VT-50565 |
1 |
33.00 |
4427********2878 |
052755 |
06/01/2016 |
| RIBEIRO, JASON |
VT-52671 |
1 |
33.00 |
4792********5604 |
061818 |
06/01/2016 |
| RICCIARDI, STEVEN |
VT-52963 |
1 |
33.00 |
4266********6257 |
04460C |
06/01/2016 |
| RICHARD, MARIE |
VT-7511 |
1 |
33.00 |
4388********2562 |
04457C |
06/01/2016 |
| SALVADOR, JON |
VT-50300 |
1 |
33.00 |
4792********6280 |
061819 |
06/01/2016 |
| SAPINSKI, PIOTR |
VT-51248 |
1 |
33.00 |
4120********7370 |
001093 |
06/01/2016 |
| SELIN, JEREMY |
VT-52651 |
1 |
33.00 |
4062********2826 |
061818 |
06/01/2016 |
| SERRANO, RAUL |
VT-50801 |
1 |
33.00 |
4117********9754 |
161184 |
06/01/2016 |
| SILVA, KATIE |
VT-52550 |
1 |
33.00 |
4792********2575 |
061818 |
06/01/2016 |
| SKINNER, TOM |
VT-7614 |
1 |
33.00 |
3713*******7006 |
104624 |
06/01/2016 |
| SOPER, RON |
VT-52981 |
1 |
33.00 |
4400********7789 |
03028C |
06/01/2016 |
| STANLEY, JAMES |
VT-52665 |
1 |
33.00 |
5178********9805 |
04482Z |
06/01/2016 |
| STINSON, LAURA |
VT-52590 |
1 |
33.00 |
4792********7325 |
061818 |
06/01/2016 |
| SULLIVAN, RYAN |
VT-52664 |
1 |
33.00 |
4264********9120 |
09274B |
06/01/2016 |
| TAYLOR, GREG |
VT-50174 |
1 |
33.00 |
5424********6953 |
54994P |
06/01/2016 |
| YOUNGBLOOD, TSETSI |
VT-51253 |
1 |
33.00 |
4266********7517 |
04496B |
06/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
165.00 |
| 14 |
MasterCard |
462.00 |
| 49 |
Visa |
1617.00 |
| 1 |
Discover |
33.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2277.00 |