03/15/2016

08:28:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIZLEY, JEFF	VT-51367	2	33.00	5466********4664	06566Z	03/15/2016
BAKER, BOB	VT-5945	2	33.00	4840********2051	910119	03/15/2016
BIRCH, ROBERT	VT-1951	2	33.00	4062********1123	071426	03/15/2016
BRADFORD, EDWARD	VT-52628	2	33.00	4418********8578	207517	03/15/2016
BREEN, PAUL	VT-50653	2	33.00	4147********0677	88985C	03/15/2016
BURDA, AARON	VT-7232	2	33.00	4388********1790	02718C	03/15/2016
CARLSON, BRIAN	VT-5747	2	33.00	4792********9927	071426	03/15/2016
CARTER, ANDREW	VT-52569	2	33.00	4427********3945	028198	03/15/2016
CHAPMAN, DANA	VT-51354	2	33.00	5466********4664	04378Z	03/15/2016
COWING, ZACH	VT-ZEUS	2	33.00	4062********7216	071427	03/15/2016
CRISTOFOLO, LEE	VT-51350	2	33.00	4912********3311	298089	03/15/2016
CUENCAS, RICHARD	VT-50864	2	33.00	4062********0910	071427	03/15/2016
DE FREITAS, LAURENCE	VT-7553	2	33.00	3715*******1004	120480	03/15/2016
DOUCETTE, JOHN	VT-0487	2	33.00	4062********6614	071427	03/15/2016
FESSLER, KEVIN	VT-3636	2	33.00	4128********7655	89012C	03/15/2016
FIODARAU, MARYNA	VT-51200	2	33.00	4792********5613	071427	03/15/2016
FIORELLA, LINDA	VT-52637	2	33.00	4563********1167	041408	03/15/2016
FRAWLEY, SEBASTIAN	VT-52612	2	33.00	4792********0303	071427	03/15/2016
GIORDANO, NITA	VT-52965	2	33.00	4193********8068	02756G	03/15/2016
GRAYBILL, JACOB	VT-2558	2	33.00	4117********7244	101048	03/15/2016
GREDLER, MICHAEL	VT-9485	2	33.00	4117********3788	101043	03/15/2016
GURNEY, DANIEL	VT-52942	2	33.00	5510********3639	140950	03/15/2016
HARRELL-WARTEN, JEFFREY	VT-4251	2	33.00	4488********5983	955571	03/15/2016
HEALEY, EDWARD	VT-50021	2	33.00	4117********0227	101046	03/15/2016
JOHNSON, ANNIE	VT-3726	2	33.00	4062********7465	071427	03/15/2016
KING, LISE	VT-52572	2	33.00	5178********7487	02758B	03/15/2016
KLYM, NATALIE	VT-52575	2	33.00	4062********8488	071427	03/15/2016
KOCH, GLENN	VT-51441	2	40.95	4264********9175	03384A	03/15/2016
LANDRY, CHRISTOPHER	VT-5575	2	33.00	5312********4363	101245	03/15/2016
LEARY, FRED	VT-52927	2	33.00	5510********3639	140960	03/15/2016
LEGARE, BRYAN	VT-2437	2	42.95	4147********3189	02731C	03/15/2016
LENT, STEVAN	VT-52998	2	33.00	4792********1109	071427	03/15/2016
LIBONE, GEORGE	VT-52961	2	33.00	4062********6965	071427	03/15/2016
LUCA, RADU	VT-52584	2	33.00	5178********0296	02765Z	03/15/2016
LYNCH, RANDAL	VT-52989	2	33.00	4062********3345	071427	03/15/2016
MARTIN, BOBBY	VT-52564	2	33.00	5466********1213	015193	03/15/2016
MARTIN, ERIC	VT-6931	2	33.00	4085********3499	071427	03/15/2016
MARTINEZ, ELI	VT-51400	2	33.00	4792********6651	071427	03/15/2016
MAZOCHI, DAVID	VT-MAZ	2	33.00	3732*******8008	168588	03/15/2016
MCDONALD, BENJAMI	VT-5005	2	33.00	5115********0389	710612	03/15/2016
MCKEAN, NATE	VT-52538	2	33.00	4062********8724	071427	03/15/2016
MCNULTY, PAMELA	VT-51430	2	33.00	4266********9461	02739B	03/15/2016
MENDEZ, NATIVIDAD	VT-1612	2	33.00	4326********9639	101342	03/15/2016
MERNIN, KD	VT-53000	2	33.00	4062********9995	071427	03/15/2016
MORAN, LAWRENCE	VT-3500	2	33.00	3767*******2004	127703	03/15/2016
MYERS, AULSIE	VT-52978	2	33.00	4117********6008	101543	03/15/2016
NADEAU, SCOTT	VT-21	2	33.00	4427********6927	505216	03/15/2016
NICHOLS, KEVIN	VT-51395	2	33.00	4062********9748	071427	03/15/2016
NOLETTE, JENNIFER	VT-JAMESON	2	33.00	4792********6600	071427	03/15/2016
O TOOLE, SARAH	VT-51247	2	33.00	4427********3556	528508	03/15/2016
PALHEIRO, ANNEMARIE	VT-51276	2	33.00	4062********1354	071427	03/15/2016
PECK, ADAM	VT-5477	2	33.00	3782*******8004	182096	03/15/2016
PEISEL, MICHAEL	VT-52619	2	33.00	4062********4300	071428	03/15/2016
PETERS, JEREMY	VT-52615	2	33.00	4062********0091	071427	03/15/2016
PLESKACHEUSKAYA, KSENIYA	VT-50072	2	33.00	4792********6143	071428	03/15/2016
POLANDO, DAVID	VT-9977	2	33.00	5466********4903	07354Z	03/15/2016
REYNOLDS LEVY, DAVIAN	VT-50301	2	33.00	4060********8510	02754C	03/15/2016
RIBAS, ANDREIA	VT-50142	2	33.00	4062********8130	071427	03/15/2016
RICKARD, NIKKI	VT-57	2	33.00	4147********0051	02750C	03/15/2016
ROLES, LAURIE	VT-LR	2	33.00	5332********4507	PVBD3K	03/15/2016
ROSAS, ROXANA	VT-51244	2	33.00	4400********9564	02842D	03/15/2016
ROUSSEAU, ELLEN	VT-2727	2	33.00	4062********8294	071428	03/15/2016
SALVADOR, LUCAS	VT-50151	2	33.00	5178********3260	02784Z	03/15/2016
SANDBERG, LESLIE	VT-50723	2	33.00	5291********0762	02780P	03/15/2016
SAPINSKA, ANNA	VT-50144	2	33.00	3767*******2007	184816	03/15/2016
SCHREIBER, STEPHEN	VT-0512	2	33.00	5378********8227	027770	03/15/2016
SCOTT, SCOTT	VT-51444	2	40.95	4264********9175	06379A	03/15/2016
SHABOTT, LAURA	VT-8881	2	33.00	4313********8624	01867B	03/15/2016
SILVA, BRANDON	VT-52996	2	33.00	4032********0568	910120	03/15/2016
SMITH, JILL	VT-52588	2	33.00	5523********7379	02786Z	03/15/2016
SOMMERS, JANIS	VT-52949	2	33.00	4792********0606	071428	03/15/2016
SOSA-ANDON, FERNANDO	VT-52614	2	33.00	4400********9564	03658D	03/15/2016
SUTO, LINDSEY	VT-4301	2	33.00	4427********6393	064669	03/15/2016
TEODOSIO, LAURA	VT-50243	2	33.00	4388********4357	02760C	03/15/2016
THOMAS, CYLE	VT-1337	2	33.00	4062********1283	071428	03/15/2016
TODD, JOHN	VT-2662	2	33.00	4313********1521	02544D	03/15/2016
VERDE, SUZE	VT-52964	2	33.00	4062********0828	071429	03/15/2016
VITAL, FELICIA	VT-FAV	2	33.00	4792********1904	071428	03/15/2016
WILLIAMS, CARAN	VT-52623	2	33.00	5178********0194	015761	03/15/2016
WUNDROCK, PAUL	VT-4219	2	33.00	3797*******2001	162888	03/15/2016
ZAPRYANOV, SLAV	VT-52541	2	33.00	4792********9304	071429	03/15/2016
ZWEIGERT, LUKASZ	VT-52587	2	33.00	4117********3049	111541	03/15/2016

Totals

Count	Card Type	Total
6	American Express	198.00
16	MasterCard	528.00
60	Visa	2005.85
0	Discover	0.00
0	Other	0.00
		2731.85