02/15/2016

07:48:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIZLEY, JEFF	VT-51367	2	33.00	5466********4664	02814Z	02/15/2016
BAKER, BOB	VT-5945	2	33.00	4840********2051	556592	02/15/2016
BIRCH, ROBERT	VT-1951	2	33.00	4062********1123	073438	02/15/2016
BRADFORD, EDWARD	VT-52628	2	33.00	4418********8578	159856	02/15/2016
BREEN, PAUL	VT-50653	2	33.00	4147********0677	86529C	02/15/2016
BURDA, AARON	VT-7232	2	33.00	4388********1790	03069C	02/15/2016
CARTER, ANDREW	VT-52569	2	33.00	4427********3945	628952	02/15/2016
CHAPMAN, DANA	VT-51354	2	33.00	5466********4664	02814Z	02/15/2016
COWING, ZACH	VT-ZEUS	2	33.00	4062********7216	073438	02/15/2016
CRISTOFOLO, LEE	VT-51350	2	33.00	4912********3311	330297	02/15/2016
CUENCAS, RICHARD	VT-50864	2	33.00	4062********0910	073438	02/15/2016
DE FREITAS, LAURENCE	VT-7553	2	33.00	3715*******1004	126284	02/15/2016
DOUCETTE, JOHN	VT-0487	2	33.00	4062********6614	073438	02/15/2016
FIODARAU, MARYNA	VT-51200	2	33.00	4792********5613	073438	02/15/2016
FIORELLA, LINDA	VT-52637	2	33.00	4563********1167	063408	02/15/2016
FRAWLEY, SEBASTIAN	VT-52612	2	33.00	4792********0303	073438	02/15/2016
GIORDANO, NITA	VT-52965	2	33.00	4193********8068	03094G	02/15/2016
GRAHAM, JANICE	VT-1119	2	33.00	4388********4218	03090C	02/15/2016
GRAYBILL, JACOB	VT-2558	2	33.00	4117********7244	143749	02/15/2016
GREDLER, MICHAEL	VT-9485	2	33.00	4117********3788	143743	02/15/2016
GURNEY, DANIEL	VT-52942	2	64.90	5510********3639	247490	02/15/2016
HEALEY, EDWARD	VT-50021	2	33.00	4117********0227	143746	02/15/2016
KING, LISE	VT-52572	2	33.00	5178********7487	03104B	02/15/2016
KLYM, NATALIE	VT-52575	2	33.00	4062********8488	073439	02/15/2016
KOCH, GLENN	VT-51441	2	40.95	4264********9175	05114A	02/15/2016
KULIOPULOS, THANASSI	VT-THAN	2	33.00	4062********2206	073439	02/15/2016
LANDRY, CHRISTOPHER	VT-5575	2	33.00	5312********4363	153045	02/15/2016
LEARY, FRED	VT-52927	2	33.00	5510********3639	247500	02/15/2016
LEGARE, BRYAN	VT-2437	2	42.95	4147********3189	03089C	02/15/2016
LENT, STEVAN	VT-52998	2	33.00	4792********1109	073439	02/15/2016
LIBONE, GEORGE	VT-52961	2	33.00	4062********6965	073439	02/15/2016
LUCA, RADU	VT-52584	2	33.00	5178********0296	03122Z	02/15/2016
LYNCH, RANDAL	VT-52989	2	33.00	4062********3345	073439	02/15/2016
MARTIN, BOBBY	VT-52564	2	33.00	5466********1213	015219	02/15/2016
MARTIN, ERIC	VT-6931	2	33.00	4085********3499	073439	02/15/2016
MARTINEZ, ELI	VT-51400	2	33.00	4792********6651	073439	02/15/2016
MCDONALD, BENJAMI	VT-5005	2	33.00	5115********0389	779027	02/15/2016
MCKEAN, NATE	VT-52538	2	33.00	4062********8724	073439	02/15/2016
MCNULTY, PAMELA	VT-51430	2	33.00	4266********9461	03101B	02/15/2016
MELANSON, PAUL	VT-50156	2	33.00	4154********7645	03118G	02/15/2016
MENDEZ, NATIVIDAD	VT-1612	2	33.00	4326********9639	143943	02/15/2016
MERNIN, KD	VT-53000	2	33.00	4062********9995	073439	02/15/2016
MORAN, LAWRENCE	VT-3500	2	33.00	3767*******2004	155959	02/15/2016
MYERS, AULSIE	VT-52978	2	33.00	4117********6008	153042	02/15/2016
NADEAU, SCOTT	VT-21	2	33.00	4427********6927	190729	02/15/2016
NICHOLS, KEVIN	VT-51395	2	33.00	4062********9748	073439	02/15/2016
NOLETTE, JENNIFER	VT-JAMESON	2	33.00	4792********6600	073439	02/15/2016
O TOOLE, SARAH	VT-51247	2	33.00	4427********3556	827908	02/15/2016
PACKARD, NICOLE	VT-52534	2	33.00	4427********1695	181934	02/15/2016
PALHEIRO, ANNEMARIE	VT-51276	2	33.00	4062********1354	073440	02/15/2016
PECK, ADAM	VT-5477	2	33.00	3782*******8004	115040	02/15/2016
PEISEL, MICHAEL	VT-52619	2	33.00	4062********4300	073439	02/15/2016
PLESKACHEUSKAYA, KSENIYA	VT-50072	2	33.00	4792********6143	073439	02/15/2016
POLANDO, DAVID	VT-9977	2	33.00	5466********4903	05388Z	02/15/2016
POTTER, JASON	VT-29	2	33.00	5262********6027	147786	02/15/2016
REYNOLDS LEVY, DAVIAN	VT-50301	2	33.00	4060********8510	03116C	02/15/2016
RIBAS, ANDREIA	VT-50142	2	33.00	4062********8130	073439	02/15/2016
RICKARD, NIKKI	VT-57	2	33.00	4147********0051	03101C	02/15/2016
ROLES, LAURIE	VT-LR	2	33.00	5332********4507	N2UAT8	02/15/2016
ROSAS, ROXANA	VT-51244	2	33.00	4400********9564	07712D	02/15/2016
ROUSSEAU, ELLEN	VT-2727	2	33.00	4062********8294	073440	02/15/2016
SALVADOR, LUCAS	VT-50151	2	33.00	5178********3260	03118Z	02/15/2016
SANDBERG, LESLIE	VT-50723	2	33.00	5291********0762	03117P	02/15/2016
SAPINSKA, ANNA	VT-50144	2	33.00	3767*******2007	106234	02/15/2016
SCHREIBER, STEPHEN	VT-0512	2	33.00	5378********8227	031211	02/15/2016
SCOTT, SCOTT	VT-51444	2	40.95	4264********9175	06736A	02/15/2016
SMITH, JILL	VT-52588	2	33.00	4250********7718	031349	02/15/2016
SOMMERS, JANIS	VT-52949	2	33.00	4792********0606	073439	02/15/2016
SOSA-ANDON, FERNANDO	VT-52614	2	33.00	4400********9564	06444D	02/15/2016
SUTO, LINDSEY	VT-4301	2	33.00	4427********6393	876480	02/15/2016
TEODOSIO, LAURA	VT-50243	2	33.00	4388********4357	03112C	02/15/2016
THOMAS, CYLE	VT-1337	2	33.00	4062********1283	073440	02/15/2016
TODD, JOHN	VT-2662	2	33.00	4313********1521	04822D	02/15/2016
TRELLIS, VASSO	VT-19	2	33.00	4062********2206	073439	02/15/2016
VERDE, SUZE	VT-52964	2	33.00	4062********0828	073439	02/15/2016
VITAL, FELICIA	VT-FAV	2	33.00	4792********1904	073442	02/15/2016
WUNDROCK, PAUL	VT-4219	2	33.00	3797*******2001	184294	02/15/2016
ZAPRYANOV, SLAV	VT-52541	2	33.00	4792********9304	073440	02/15/2016
ZWEIGERT, LUKASZ	VT-52587	2	33.00	4117********3049	153748	02/15/2016

Totals

Count	Card Type	Total
5	American Express	165.00
15	MasterCard	526.90
59	Visa	1972.85
0	Discover	0.00
0	Other	0.00
		2664.75