01/15/2016

08:46:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIZLEY, JEFF	VT-51367	2	33.00	5466********6106	09035Z	01/15/2016
BAKER, BOB	VT-5945	2	33.00	4840********2051	203601	01/15/2016
BERRY, ADAM	VT-51378	2	33.00	4117********5583	181930	01/15/2016
BREEN, PAUL	VT-50653	2	33.00	4147********0677	97862C	01/15/2016
BURDA, AARON	VT-7232	2	33.00	4388********1790	00238C	01/15/2016
CHAPMAN, DANA	VT-51354	2	33.00	5466********6106	01553Z	01/15/2016
COWING, ZACH	VT-ZEUS	2	33.00	4062********7216	071344	01/15/2016
CUENCAS, RICHARD	VT-50864	2	33.00	4062********0910	071343	01/15/2016
DOUCETTE, JOHN	VT-0487	2	33.00	4062********6614	071343	01/15/2016
FESSLER, KEVIN	VT-3636	2	33.00	4128********6776	97890C	01/15/2016
FIODARAU, MARYNA	VT-51200	2	33.00	4792********5613	071343	01/15/2016
GRAHAM, JANICE	VT-1119	2	33.00	4388********4218	00230C	01/15/2016
GRAYBILL, JACOB	VT-2558	2	33.00	4117********7244	181734	01/15/2016
GURNEY, DANIEL	VT-52942	2	64.90	5510********3639	920100	01/15/2016
HEALEY, EDWARD	VT-50021	2	33.00	4117********0227	181839	01/15/2016
KLYM, NATALIE	VT-52575	2	33.00	4062********8488	071345	01/15/2016
KOCH, GLENN	VT-51441	2	40.95	4264********9175	06444A	01/15/2016
LANDRY, CHRISTOPHER	VT-5575	2	33.00	5312********4363	181432	01/15/2016
LEARY, FRED	VT-52927	2	33.00	5510********3639	920090	01/15/2016
LIBONE, GEORGE	VT-52961	2	33.00	4062********6965	071344	01/15/2016
MARTIN, BOBBY	VT-52564	2	33.00	5466********1213	015961	01/15/2016
MARTIN, ERIC	VT-6931	2	33.00	4085********3499	071345	01/15/2016
MARTINEZ, ELI	VT-51400	2	33.00	4792********6651	071343	01/15/2016
MCKEAN, NATE	VT-52538	2	33.00	4062********8724	071344	01/15/2016
MCNULTY, PAMELA	VT-51430	2	33.00	4266********9461	00230B	01/15/2016
MELANSON, PAUL	VT-50156	2	33.00	4154********7645	00256G	01/15/2016
MENDEZ, NATIVIDAD	VT-1612	2	33.00	4326********9639	181532	01/15/2016
MERNIN, KD	VT-53000	2	33.00	4062********9995	071343	01/15/2016
MORAN, LAWRENCE	VT-3500	2	33.00	3767*******2004	134922	01/15/2016
MYERS, AULSIE	VT-52978	2	33.00	4117********6008	181732	01/15/2016
NADEAU, SCOTT	VT-21	2	33.00	4427********6927	912865	01/15/2016
NOLETTE, JENNIFER	VT-JAMESON	2	33.00	4792********6600	071343	01/15/2016
O TOOLE, SARAH	VT-51247	2	33.00	4427********3556	222950	01/15/2016
PACKARD, NICOLE	VT-52534	2	33.00	4427********1695	345066	01/15/2016
PECK, ADAM	VT-5477	2	33.00	3782*******8004	142879	01/15/2016
POLANDO, DAVID	VT-9977	2	33.00	5466********4903	06170Z	01/15/2016
POTTER, JASON	VT-29	2	33.00	5262********6027	479346	01/15/2016
REYNOLDS LEVY, DAVIAN	VT-50301	2	33.00	4060********8510	00237C	01/15/2016
RIBAS, ANDREIA	VT-50142	2	33.00	4062********8130	071344	01/15/2016
RICKARD, NIKKI	VT-57	2	33.00	4147********0051	00236C	01/15/2016
ROLES, LAURIE	VT-LR	2	33.00	5332********4507	IFS91Q	01/15/2016
ROSAS, ROXANA	VT-51244	2	33.00	4400********9564	08364D	01/15/2016
ROUSSEAU, ELLEN	VT-2727	2	33.00	4062********8294	071344	01/15/2016
SALVADOR, LUCAS	VT-50151	2	33.00	5178********3260	00292Z	01/15/2016
SANDBERG, LESLIE	VT-50723	2	33.00	5291********0762	00266P	01/15/2016
SCHREIBER, STEPHEN	VT-0512	2	33.00	5378********8227	002798	01/15/2016
SCOTT, SCOTT	VT-51444	2	40.95	4264********9175	06444A	01/15/2016
SILVA, BRANDON	VT-52996	2	33.00	4032********0568	203603	01/15/2016
SOMMERS, JANIS	VT-52949	2	33.00	4792********0606	071344	01/15/2016
SUTO, LINDSEY	VT-4301	2	33.00	4427********6393	555840	01/15/2016
TEODOSIO, LAURA	VT-50243	2	33.00	4388********4357	00264C	01/15/2016
THOMAS, CYLE	VT-1337	2	33.00	4062********1283	071344	01/15/2016
TODD, JOHN	VT-2662	2	33.00	4313********1521	02585D	01/15/2016
VERDE, SUZE	VT-52964	2	33.00	4062********0828	071344	01/15/2016
VITAL, FELICIA	VT-FAV	2	33.00	4792********1904	071344	01/15/2016
WUNDROCK, PAUL	VT-4219	2	33.00	3797*******2001	105852	01/15/2016
ZAPRYANOV, SLAV	VT-52541	2	33.00	4792********9304	071344	01/15/2016
ZWEIGERT, LUKASZ	VT-52587	2	33.00	4117********3049	191135	01/15/2016

Totals

Count	Card Type	Total
3	American Express	99.00
12	MasterCard	427.90
43	Visa	1434.90
0	Discover	0.00
0	Other	0.00
		1961.80