Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, DAVE |
VT-12569 |
1 |
33.00 |
4147********6750 |
53795C |
07/01/2016 |
| ANDERSEN, KIRSTEN |
VT-52547 |
1 |
33.00 |
5178********9805 |
00797Z |
07/01/2016 |
| ANDRESEN, CHRISTI |
VT-5438 |
1 |
33.00 |
5581********7586 |
547242 |
07/01/2016 |
| ANTHONY, BOBBY |
VT-52631 |
1 |
33.00 |
4032********5693 |
288865 |
07/01/2016 |
| ANTHONY, ELLEN |
VT-52787 |
1 |
33.00 |
5148********4852 |
02019P |
07/01/2016 |
| ANTHONY, PAMELA |
VT-52635 |
1 |
33.00 |
4032********5693 |
288867 |
07/01/2016 |
| ARRENDONDO, RICKY |
VT-51474 |
1 |
33.00 |
4062********4052 |
063405 |
07/01/2016 |
| AUCH, ZIA |
VT-52555 |
1 |
33.00 |
4792********7339 |
063405 |
07/01/2016 |
| BABE, ZOE |
VT-2777 |
1 |
33.00 |
4062********0018 |
063405 |
07/01/2016 |
| BARMMER, BILLY |
VT-52571 |
1 |
33.00 |
5111********9232 |
000069 |
07/01/2016 |
| BEACH, KEVIN |
VT-7684 |
1 |
33.00 |
5129********7113 |
241890 |
07/01/2016 |
| BRYANT, CARY |
VT-50919 |
1 |
33.00 |
4888********4373 |
09698A |
07/01/2016 |
| CAMINO, TINA |
VT-14 |
1 |
33.00 |
4266********6333 |
02052B |
07/01/2016 |
| CARLSON, JUDY |
VT-50332 |
1 |
33.00 |
4496********9896 |
078836 |
07/01/2016 |
| CLARK, KELLY |
VT-0731 |
1 |
33.00 |
4479********0023 |
001995 |
07/01/2016 |
| CONANT, TARA |
VT-51342 |
1 |
33.00 |
4313********2951 |
08624C |
07/01/2016 |
| COOK, BARRY |
VT-1003 |
1 |
33.00 |
4792********1358 |
063405 |
07/01/2016 |
| COOPER, ANDREW |
VT-3275 |
1 |
33.00 |
5466********2040 |
02053P |
07/01/2016 |
| CORCORAN, MARTIN |
VT-5486 |
1 |
33.00 |
3721*******5008 |
140070 |
07/01/2016 |
| DEPALO, MORGAN |
VT-0349 |
1 |
33.00 |
4400********5340 |
03807D |
07/01/2016 |
| ELLINGWOOD, JENNIFER |
VT-52969 |
1 |
33.00 |
4062********6743 |
063406 |
07/01/2016 |
| FOND, JENNIFER |
VT-0315 |
1 |
33.00 |
4388********2562 |
02054C |
07/01/2016 |
| GALLIGAN, BOB |
VT-51447 |
1 |
33.00 |
5121********6088 |
00100B |
07/01/2016 |
| GARCIA, RAUL |
VT-50152 |
1 |
33.00 |
4062********2197 |
063405 |
07/01/2016 |
| GENEVA, ANNA |
VT-9002 |
1 |
33.00 |
5178********3230 |
02066B |
07/01/2016 |
| GIZZONIO, JIM |
VT-50024 |
1 |
33.00 |
5466********6468 |
68180P |
07/01/2016 |
| GLUCK, LISA |
VT-52643 |
1 |
33.00 |
4062********7500 |
063405 |
07/01/2016 |
| GOLD, HAL |
VT-52976 |
1 |
33.00 |
4062********6743 |
063405 |
07/01/2016 |
| GOLD, SARAH |
VT-52554 |
1 |
33.00 |
4792********3741 |
063406 |
07/01/2016 |
| HANEBNAYA, LUBA |
VT-50037 |
1 |
33.00 |
4062********2668 |
063405 |
07/01/2016 |
| HENRIQUE, JOHN |
VT-50378 |
1 |
33.00 |
4888********2811 |
09972A |
07/01/2016 |
| HLOBIK, GINA |
VT-52933 |
1 |
33.00 |
5121********0436 |
00100B |
07/01/2016 |
| KATZ, CHERYL |
VT-50960 |
1 |
33.00 |
4326********3901 |
103241 |
07/01/2016 |
| KENDALL-JACOBS, DEVON |
VT-52496 |
1 |
33.00 |
4062********5884 |
063405 |
07/01/2016 |
| KENYON, BRITTANY |
VT-1484 |
1 |
33.00 |
5240********2986 |
02077P |
07/01/2016 |
| LANDRY, SHANE |
VT-3D |
1 |
33.00 |
4792********0013 |
063405 |
07/01/2016 |
| LOPES, CARRIE |
VT-52578 |
1 |
33.00 |
5490********7334 |
05460B |
07/01/2016 |
| LOURENZA, MATTY |
VT-50656 |
1 |
33.00 |
4792********2591 |
063406 |
07/01/2016 |
| LYNETT, MARK |
VT-52746 |
1 |
33.00 |
6011********6734 |
00155R |
07/01/2016 |
| MCGLOTHLIN, DAVID |
VT-9263 |
1 |
33.00 |
4246********8388 |
02058G |
07/01/2016 |
| MCGONIGLE, LIAM |
VT-0139 |
1 |
33.00 |
4792********4881 |
063405 |
07/01/2016 |
| MCGRAW, JAMES |
VT-52663 |
1 |
33.00 |
5178********6101 |
02079B |
07/01/2016 |
| MEVES, BILL |
VT-EMM |
1 |
33.00 |
4062********6965 |
063405 |
07/01/2016 |
| MILLAN, JUAN |
VT-51064 |
1 |
33.00 |
3767*******1009 |
184274 |
07/01/2016 |
| MILLAN, OSCAR |
VT-85 |
1 |
33.00 |
6011********7717 |
00170R |
07/01/2016 |
| MITCHELL, MARK |
VT-1379 |
1 |
33.00 |
4388********5170 |
02081D |
07/01/2016 |
| MOONEY, KEVIN |
VT-52621 |
1 |
33.00 |
4266********5353 |
02058B |
07/01/2016 |
| MOONEY, MELISSA |
VT-52638 |
1 |
33.00 |
4266********5353 |
02079B |
07/01/2016 |
| MRAZIK, C-SUE |
VT-52595 |
1 |
33.00 |
4029********0652 |
063406 |
07/01/2016 |
| PECK, MARIAN |
VT-51371 |
1 |
33.00 |
3782*******1025 |
166392 |
07/01/2016 |
| PERZ, PAUL |
VT-7150 |
1 |
33.00 |
3720*******9007 |
149879 |
07/01/2016 |
| PETERSON, SCOTT |
VT-52716 |
1 |
33.00 |
4652********9586 |
349871 |
07/01/2016 |
| PRICKETT, JAMES |
VT-JP |
1 |
33.00 |
4792********3861 |
063405 |
07/01/2016 |
| QUESNELL, BRANDON |
VT-2819 |
1 |
33.00 |
5438********6816 |
H66777 |
07/01/2016 |
| RIBAS, BRUNO |
VT-50565 |
1 |
33.00 |
4427********2878 |
380631 |
07/01/2016 |
| RIBEIRO, JASON |
VT-52671 |
1 |
33.00 |
4792********5604 |
063405 |
07/01/2016 |
| RICCIARDI, STEVEN |
VT-52963 |
1 |
33.00 |
4266********6257 |
02060C |
07/01/2016 |
| RICHARD, MARIE |
VT-7511 |
1 |
33.00 |
4388********2562 |
02080C |
07/01/2016 |
| SALVADOR, JON |
VT-50300 |
1 |
33.00 |
4792********6280 |
063406 |
07/01/2016 |
| SAPINSKI, PIOTR |
VT-51248 |
1 |
33.00 |
4120********7370 |
001028 |
07/01/2016 |
| SELIN, JEREMY |
VT-52651 |
1 |
33.00 |
4062********2826 |
063406 |
07/01/2016 |
| SERRANO, RAUL |
VT-50801 |
1 |
33.00 |
4117********9754 |
103344 |
07/01/2016 |
| SHAW, GLENN |
VT-PLATO |
1 |
33.00 |
4147********6851 |
54170C |
07/01/2016 |
| SILVA, KATIE |
VT-52550 |
1 |
33.00 |
4792********2575 |
063406 |
07/01/2016 |
| SKINNER, TOM |
VT-7614 |
1 |
33.00 |
3713*******7006 |
115727 |
07/01/2016 |
| SOPER, RON |
VT-52981 |
1 |
33.00 |
4400********7789 |
06242C |
07/01/2016 |
| STANLEY, JAMES |
VT-52665 |
1 |
33.00 |
5178********9805 |
02072Z |
07/01/2016 |
| STINSON, LAURA |
VT-52590 |
1 |
33.00 |
4792********7325 |
063406 |
07/01/2016 |
| SULLIVAN, RYAN |
VT-52664 |
1 |
33.00 |
4264********9120 |
01893B |
07/01/2016 |
| TAYLOR, GREG |
VT-50174 |
1 |
33.00 |
5424********6953 |
68764P |
07/01/2016 |
| TREADWELL, SHANN |
VT-8685 |
1 |
33.00 |
4062********6650 |
063406 |
07/01/2016 |
| TUCKER BRADLEY, JAMES |
VT-51397 |
1 |
33.00 |
5588********6494 |
65402E |
07/01/2016 |
| YOUNGBLOOD, TSETSI |
VT-51253 |
1 |
33.00 |
4266********7517 |
02072B |
07/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
165.00 |
| 17 |
MasterCard |
561.00 |
| 49 |
Visa |
1617.00 |
| 2 |
Discover |
66.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2409.00 |