Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, DAVE |
VT-12569 |
1 |
33.00 |
4147********6750 |
99985C |
10/03/2016 |
| AMATO, JOSEPH |
VT-JOEY |
1 |
33.00 |
4062********5022 |
061455 |
10/03/2016 |
| ANDERSEN, KIRSTEN |
VT-52547 |
1 |
33.00 |
5178********9805 |
03538Z |
10/03/2016 |
| ANDRESEN, CHRISTI |
VT-5438 |
1 |
33.00 |
5581********7586 |
870205 |
10/03/2016 |
| ANTHONY, BOBBY |
VT-52631 |
1 |
33.00 |
4032********5693 |
526779 |
10/03/2016 |
| ANTHONY, ELLEN |
VT-52787 |
1 |
33.00 |
5148********4852 |
03532P |
10/03/2016 |
| ANTHONY, PAMELA |
VT-52635 |
1 |
33.00 |
4032********5693 |
526780 |
10/03/2016 |
| ARRENDONDO, RICKY |
VT-51474 |
1 |
33.00 |
4062********4052 |
061455 |
10/03/2016 |
| AUCH, ZIA |
VT-52555 |
1 |
33.00 |
4792********7373 |
061455 |
10/03/2016 |
| BABE, ZOE |
VT-2777 |
1 |
33.00 |
4062********0018 |
061455 |
10/03/2016 |
| BARMMER, BILLY |
VT-52571 |
1 |
33.00 |
5111********9232 |
544968 |
10/03/2016 |
| BOCUZZO, KELLY |
VT-52106 |
1 |
33.00 |
4037********5338 |
603041 |
10/03/2016 |
| BRYANT, CARY |
VT-50919 |
1 |
33.00 |
4888********4373 |
00438A |
10/03/2016 |
| CAMINO, TINA |
VT-14 |
1 |
33.00 |
4266********6333 |
03535B |
10/03/2016 |
| CARLSON, JUDY |
VT-50332 |
1 |
33.00 |
4496********9896 |
150282 |
10/03/2016 |
| CLARK, KELLY |
VT-0731 |
1 |
33.00 |
4479********0023 |
003002 |
10/03/2016 |
| CONANT, TARA |
VT-51342 |
1 |
33.00 |
4147********7220 |
03533C |
10/03/2016 |
| COOK, BARRY |
VT-1003 |
1 |
33.00 |
4792********1704 |
061456 |
10/03/2016 |
| COOPER, ANDREW |
VT-3275 |
1 |
33.00 |
5466********2040 |
03563P |
10/03/2016 |
| CORCORAN, MARTIN |
VT-5486 |
1 |
33.00 |
3721*******5008 |
100318 |
10/03/2016 |
| DEPALO, MORGAN |
VT-0349 |
1 |
33.00 |
4400********5340 |
03147D |
10/03/2016 |
| ELLINGWOOD, JENNIFER |
VT-52969 |
1 |
33.00 |
4062********6743 |
061456 |
10/03/2016 |
| FICHTNER, PAMELA |
VT-2256 |
1 |
33.00 |
4270********5780 |
003456 |
10/03/2016 |
| FICHTNER, RONALD |
VT-RF |
1 |
33.00 |
4270********5780 |
003774 |
10/03/2016 |
| FOND, JENNIFER |
VT-0315 |
1 |
33.00 |
4388********2562 |
03575C |
10/03/2016 |
| FROSTI, JANET |
VT-52101 |
1 |
33.00 |
4037********5338 |
603041 |
10/03/2016 |
| GALLIGAN, BOB |
VT-51447 |
1 |
33.00 |
5121********6088 |
00304B |
10/03/2016 |
| GARCIA, RAUL |
VT-50152 |
1 |
33.00 |
4062********2197 |
061456 |
10/03/2016 |
| GENEVA, ANNA |
VT-9002 |
1 |
33.00 |
5178********3230 |
03567B |
10/03/2016 |
| GIZZONIO, JIM |
VT-50024 |
1 |
33.00 |
5466********6468 |
39697P |
10/03/2016 |
| GLUCK, LISA |
VT-52643 |
1 |
33.00 |
4062********7500 |
061456 |
10/03/2016 |
| GOLD, HAL |
VT-52976 |
1 |
33.00 |
4062********6743 |
061456 |
10/03/2016 |
| GOLD, SARAH |
VT-52554 |
1 |
33.00 |
4792********6854 |
061456 |
10/03/2016 |
| HANEBNAYA, LUBA |
VT-50037 |
1 |
33.00 |
4062********2668 |
061456 |
10/03/2016 |
| HENRIQUE, JOHN |
VT-50378 |
1 |
33.00 |
4888********2811 |
08201A |
10/03/2016 |
| HLOBIK, GINA |
VT-52933 |
1 |
33.00 |
5121********0436 |
00304B |
10/03/2016 |
| KATZ, CHERYL |
VT-51889 |
1 |
33.00 |
4326********3901 |
101441 |
10/03/2016 |
| KENDALL-JACOBS, DEVON |
VT-52496 |
1 |
33.00 |
4062********5884 |
061456 |
10/03/2016 |
| KENYON, BRITTANY |
VT-1484 |
1 |
33.00 |
5240********2986 |
03596P |
10/03/2016 |
| LOPES, CARRIE |
VT-52578 |
1 |
33.00 |
5490********7334 |
09983P |
10/03/2016 |
| LOURENZA, MATTY |
VT-50656 |
1 |
33.00 |
4792********2591 |
061456 |
10/03/2016 |
| LYNETT, MARK |
VT-52746 |
1 |
33.00 |
6011********6734 |
00371R |
10/03/2016 |
| MALCOLM, ROVINE |
VT-51237 |
1 |
33.00 |
4117********8231 |
101344 |
10/03/2016 |
| MCGLOTHLIN, DAVID |
VT-9263 |
1 |
33.00 |
4246********8388 |
03570G |
10/03/2016 |
| MCGONIGLE, LIAM |
VT-0139 |
1 |
33.00 |
4792********4491 |
061456 |
10/03/2016 |
| MCGRAW, JAMES |
VT-52663 |
1 |
33.00 |
5178********6101 |
03575B |
10/03/2016 |
| MEVES, BILL |
VT-EMM |
1 |
33.00 |
4062********6965 |
061456 |
10/03/2016 |
| MILLAN, JUAN |
VT-51064 |
1 |
33.00 |
4117********4613 |
101249 |
10/03/2016 |
| MILLAN, OSCAR |
VT-85 |
1 |
33.00 |
6011********7717 |
00390R |
10/03/2016 |
| MITCHELL, MARK |
VT-1379 |
1 |
33.00 |
4388********5170 |
03575D |
10/03/2016 |
| MOONEY, KEVIN |
VT-52621 |
1 |
33.00 |
4266********5353 |
03574B |
10/03/2016 |
| MOONEY, MELISSA |
VT-52638 |
1 |
33.00 |
4266********5353 |
03582B |
10/03/2016 |
| MRAZIK, C-SUE |
VT-52595 |
1 |
33.00 |
4029********0652 |
061456 |
10/03/2016 |
| PECK, MARIAN |
VT-51371 |
1 |
33.00 |
3782*******1025 |
180848 |
10/03/2016 |
| PERZ, PAUL |
VT-7150 |
1 |
33.00 |
3720*******9007 |
117285 |
10/03/2016 |
| PETERS, CHRISTIAN |
VT-XIAN |
1 |
33.00 |
4062********5022 |
061456 |
10/03/2016 |
| PETERSON, SCOTT |
VT-52716 |
1 |
33.00 |
4652********9586 |
268865 |
10/03/2016 |
| PRICKETT, JAMES |
VT-JP |
1 |
33.00 |
4792********3861 |
061456 |
10/03/2016 |
| REDANZ, PAUL |
VT-52457 |
1 |
33.00 |
5178********7195 |
03575Z |
10/03/2016 |
| RICCIARDI, STEVEN |
VT-52963 |
1 |
33.00 |
4266********6257 |
03583C |
10/03/2016 |
| RICHARD, MARIE |
VT-7511 |
1 |
33.00 |
4388********2562 |
03568C |
10/03/2016 |
| SALVADOR, JON |
VT-50300 |
1 |
33.00 |
4792********0193 |
061456 |
10/03/2016 |
| SAPINSKI, PIOTR |
VT-51248 |
1 |
33.00 |
4888********9365 |
01775A |
10/03/2016 |
| SELIN, JEREMY |
VT-52651 |
1 |
33.00 |
4062********2826 |
061457 |
10/03/2016 |
| SERRANO, RAUL |
VT-50801 |
1 |
33.00 |
4117********9754 |
111141 |
10/03/2016 |
| SHAW, GLENN |
VT-PLATO |
1 |
33.00 |
4147********6851 |
00110C |
10/03/2016 |
| SILVA, KATIE |
VT-52550 |
1 |
33.00 |
4792********2575 |
061456 |
10/03/2016 |
| SKINNER, TOM |
VT-7614 |
1 |
33.00 |
3713*******7006 |
134374 |
10/03/2016 |
| SOPER, RON |
VT-52981 |
1 |
33.00 |
4400********7789 |
05173C |
10/03/2016 |
| STANLEY, JAMES |
VT-52665 |
1 |
33.00 |
5178********9805 |
03585Z |
10/03/2016 |
| STINSON, LAURA |
VT-52590 |
1 |
33.00 |
4792********7325 |
061458 |
10/03/2016 |
| SULLIVAN, RYAN |
VT-52664 |
1 |
33.00 |
4264********9120 |
08208B |
10/03/2016 |
| TAYLOR, GREG |
VT-50174 |
1 |
33.00 |
5424********6953 |
39891P |
10/03/2016 |
| TREADWELL, SHANN |
VT-8685 |
1 |
33.00 |
4062********6650 |
061456 |
10/03/2016 |
| TUCKER BRADLEY, JAMES |
VT-51397 |
1 |
33.00 |
5588********6494 |
03499E |
10/03/2016 |
| YOUNGBLOOD, TSETSI |
VT-51253 |
1 |
33.00 |
4266********7517 |
03581B |
10/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
132.00 |
| 16 |
MasterCard |
528.00 |
| 54 |
Visa |
1782.00 |
| 2 |
Discover |
66.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2508.00 |