Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIZLEY, JEFF |
VT-51367 |
2 |
33.00 |
5466********4664 |
06626Z |
04/15/2016 |
| BAKER, BOB |
VT-5945 |
2 |
33.00 |
4840********2051 |
283832 |
04/15/2016 |
| BERRY, ADAM |
VT-51378 |
2 |
33.00 |
4792********6698 |
070612 |
04/15/2016 |
| BIRCH, ROBERT |
VT-1951 |
2 |
33.00 |
4062********1123 |
070612 |
04/15/2016 |
| BRADFORD, EDWARD |
VT-52628 |
2 |
33.00 |
4418********8578 |
371601 |
04/15/2016 |
| BREEN, PAUL |
VT-3619 |
2 |
33.00 |
4147********0677 |
25103C |
04/15/2016 |
| BURDA, AARON |
VT-7232 |
2 |
33.00 |
4388********1790 |
08280C |
04/15/2016 |
| CAP, MATTHEW |
VT-MBC |
2 |
33.00 |
4305********4022 |
100166 |
04/15/2016 |
| CARLSON, BRIAN |
VT-5747 |
2 |
33.00 |
4792********9927 |
070612 |
04/15/2016 |
| CARTER, ANDREW |
VT-52569 |
2 |
33.00 |
4427********3945 |
663327 |
04/15/2016 |
| CHAGNON, JOHNNY |
VT-2546 |
2 |
33.00 |
4792********7780 |
070613 |
04/15/2016 |
| CHAPMAN, DANA |
VT-51354 |
2 |
33.00 |
5466********4664 |
06626Z |
04/15/2016 |
| COWING, ZACH |
VT-ZEUS |
2 |
33.00 |
4062********7216 |
070612 |
04/15/2016 |
| CRISTOFOLO, LEE |
VT-51350 |
2 |
33.00 |
4912********3311 |
916899 |
04/15/2016 |
| DE FREITAS, LAURENCE |
VT-7553 |
2 |
33.00 |
3715*******1004 |
144812 |
04/15/2016 |
| DOUCETTE, JOHN |
VT-0487 |
2 |
33.00 |
4062********6614 |
070612 |
04/15/2016 |
| FESSLER, KEVIN |
VT-3636 |
2 |
33.00 |
4128********7655 |
25131C |
04/15/2016 |
| FIODARAU, MARYNA |
VT-51200 |
2 |
33.00 |
4792********5613 |
070612 |
04/15/2016 |
| FISZEL, AUSTIN |
VT-50327 |
2 |
33.00 |
4062********5737 |
070612 |
04/15/2016 |
| FRAWLEY, SEBASTIAN |
VT-52612 |
2 |
33.00 |
4792********0303 |
070612 |
04/15/2016 |
| GIORDANO, NITA |
VT-52965 |
2 |
33.00 |
4193********8068 |
08285G |
04/15/2016 |
| GRAHAM, JANICE |
VT-1119 |
2 |
33.00 |
4388********4218 |
08291C |
04/15/2016 |
| GRAYBILL, JACOB |
VT-2558 |
2 |
33.00 |
4117********7244 |
100262 |
04/15/2016 |
| GREDLER, MICHAEL |
VT-9485 |
2 |
33.00 |
4117********3788 |
100167 |
04/15/2016 |
| GURNEY, DANIEL |
VT-52942 |
2 |
33.00 |
5510********3639 |
407110 |
04/15/2016 |
| HARRELL-WARTEN, JEFFREY |
VT-4251 |
2 |
33.00 |
4488********5983 |
209320 |
04/15/2016 |
| HEALEY, EDWARD |
VT-50021 |
2 |
33.00 |
4117********0227 |
100562 |
04/15/2016 |
| IVES, JUSTINE |
VT-52683 |
2 |
33.00 |
4744********8306 |
190861 |
04/15/2016 |
| KING, LISE |
VT-52572 |
2 |
33.00 |
5178********7487 |
08298B |
04/15/2016 |
| KOCH, GLENN |
VT-51441 |
2 |
40.95 |
4264********9175 |
03059A |
04/15/2016 |
| KULIOPULOS, THANASSI |
VT-THAN |
2 |
33.00 |
4062********2206 |
070612 |
04/15/2016 |
| LANDRY, CHRISTOPHER |
VT-5575 |
2 |
33.00 |
5312********4363 |
100369 |
04/15/2016 |
| LEARY, FRED |
VT-52927 |
2 |
33.00 |
5510********3639 |
407120 |
04/15/2016 |
| LEGARE, BRYAN |
VT-2437 |
2 |
42.95 |
4147********3189 |
08294C |
04/15/2016 |
| LENT, STEVAN |
VT-52998 |
2 |
33.00 |
4792********1109 |
070612 |
04/15/2016 |
| LIBONE, GEORGE |
VT-52961 |
2 |
33.00 |
4062********6965 |
070612 |
04/15/2016 |
| LUCA, RADU |
VT-52584 |
2 |
33.00 |
5178********8305 |
08297Z |
04/15/2016 |
| LYNCH, RANDAL |
VT-52989 |
2 |
33.00 |
4062********3345 |
070612 |
04/15/2016 |
| MARTIN, BOBBY |
VT-52564 |
2 |
33.00 |
5466********1213 |
015642 |
04/15/2016 |
| MARTIN, ERIC |
VT-6931 |
2 |
33.00 |
4085********3499 |
070613 |
04/15/2016 |
| MARTINEZ, ELI |
VT-51400 |
2 |
33.00 |
4792********6651 |
070612 |
04/15/2016 |
| MAZOCHI, DAVID |
VT-MAZ |
2 |
33.00 |
3732*******8008 |
160930 |
04/15/2016 |
| MCDONALD, BENJAMI |
VT-5005 |
2 |
33.00 |
5115********0389 |
727837 |
04/15/2016 |
| MCKEAN, NATE |
VT-NSM |
2 |
33.00 |
4062********8724 |
070613 |
04/15/2016 |
| MCNULTY, PAMELA |
VT-51430 |
2 |
33.00 |
4266********9461 |
08298B |
04/15/2016 |
| MELANSON, PAUL |
VT-50156 |
2 |
33.00 |
4154********3779 |
08305G |
04/15/2016 |
| MENDEZ, NATIVIDAD |
VT-1612 |
2 |
33.00 |
4326********9639 |
100863 |
04/15/2016 |
| MERNIN, KD |
VT-53000 |
2 |
33.00 |
4062********9995 |
070613 |
04/15/2016 |
| MORAN, LAWRENCE |
VT-3500 |
2 |
33.00 |
3767*******2004 |
191376 |
04/15/2016 |
| MYERS, AULSIE |
VT-52978 |
2 |
33.00 |
4117********6008 |
100768 |
04/15/2016 |
| NADEAU, SCOTT |
VT-21 |
2 |
33.00 |
4427********6927 |
568174 |
04/15/2016 |
| NICHOLS, KEVIN |
VT-51395 |
2 |
33.00 |
4062********9748 |
070613 |
04/15/2016 |
| NOLETTE, JENNIFER |
VT-JAMESON |
2 |
33.00 |
4792********6600 |
070613 |
04/15/2016 |
| O TOOLE, SARAH |
VT-51247 |
2 |
33.00 |
4427********3556 |
619910 |
04/15/2016 |
| PALHEIRO, ANNEMARIE |
VT-51276 |
2 |
33.00 |
4062********1354 |
070613 |
04/15/2016 |
| PECK, ADAM |
VT-5477 |
2 |
33.00 |
3782*******8004 |
132501 |
04/15/2016 |
| PEISEL, MICHAEL |
VT-52619 |
2 |
33.00 |
4062********4300 |
070614 |
04/15/2016 |
| PETERS, JEREMY |
VT-4158 |
2 |
33.00 |
4062********0091 |
070614 |
04/15/2016 |
| PLESKACHEUSKAYA, KSENIYA |
VT-50072 |
2 |
33.00 |
4792********6143 |
070614 |
04/15/2016 |
| PLOYER, BRUCE |
VT-51187 |
2 |
33.00 |
4117********7422 |
110463 |
04/15/2016 |
| POLANDO, DAVID |
VT-9977 |
2 |
33.00 |
5466********4903 |
07932Z |
04/15/2016 |
| REYNOLDS LEVY, DAVIAN |
VT-50301 |
2 |
33.00 |
4060********8510 |
08321C |
04/15/2016 |
| RIBAS, ANDREIA |
VT-50142 |
2 |
33.00 |
4062********8130 |
070614 |
04/15/2016 |
| RICKARD, NIKKI |
VT-57 |
2 |
33.00 |
4147********0051 |
08340C |
04/15/2016 |
| ROLES, LAURIE |
VT-LR |
2 |
33.00 |
5332********4507 |
BVQ9R3 |
04/15/2016 |
| ROSAS, ROXANA |
VT-51244 |
2 |
33.00 |
4400********9564 |
04091D |
04/15/2016 |
| ROUSSEAU, ELLEN |
VT-2727 |
2 |
33.00 |
4062********8294 |
070614 |
04/15/2016 |
| SALVADOR, LUCAS |
VT-50151 |
2 |
33.00 |
5178********3260 |
08347Z |
04/15/2016 |
| SANDBERG, LESLIE |
VT-50723 |
2 |
33.00 |
5291********0762 |
08341P |
04/15/2016 |
| SAPINSKA, ANNA |
VT-50144 |
2 |
33.00 |
3767*******2007 |
178971 |
04/15/2016 |
| SCHREIBER, STEPHEN |
VT-0512 |
2 |
33.00 |
5378********8227 |
08384W |
04/15/2016 |
| SCOTT, SCOTT |
VT-51444 |
2 |
40.95 |
4264********9175 |
08603A |
04/15/2016 |
| SHABOTT, LAURA |
VT-8881 |
2 |
33.00 |
4313********8624 |
01499B |
04/15/2016 |
| SILVA, BRANDON |
VT-52996 |
2 |
33.00 |
4032********0568 |
283833 |
04/15/2016 |
| SMITH, JILL |
VT-52588 |
2 |
33.00 |
5523********7379 |
08371Z |
04/15/2016 |
| SOMMERS, JANIS |
VT-52949 |
2 |
33.00 |
4792********0606 |
070614 |
04/15/2016 |
| SOSA-ANDON, FERNANDO |
VT-52614 |
2 |
33.00 |
4400********9564 |
03823D |
04/15/2016 |
| SUTO, LINDSEY |
VT-4301 |
2 |
33.00 |
4427********6393 |
643188 |
04/15/2016 |
| TAPPE, MEGHAN |
VT-52676 |
2 |
33.00 |
4117********9377 |
110866 |
04/15/2016 |
| TEODOSIO, LAURA |
VT-50243 |
2 |
33.00 |
4388********4357 |
08346C |
04/15/2016 |
| THOMAS, CYLE |
VT-1337 |
2 |
33.00 |
4062********1283 |
070614 |
04/15/2016 |
| TODD, JOHN |
VT-2662 |
2 |
33.00 |
4313********1521 |
03251D |
04/15/2016 |
| TRELLIS, VASSO |
VT-19 |
2 |
33.00 |
4062********2206 |
070614 |
04/15/2016 |
| VERDE, SUZE |
VT-52964 |
2 |
33.00 |
4062********0828 |
070615 |
04/15/2016 |
| VITAL, FELICIA |
VT-FAV |
2 |
33.00 |
4792********1904 |
070615 |
04/15/2016 |
| WILLIAMS, CARAN |
VT-52623 |
2 |
33.00 |
5178********0194 |
015753 |
04/15/2016 |
| WUNDROCK, PAUL |
VT-4219 |
2 |
33.00 |
3797*******2001 |
177392 |
04/15/2016 |
| ZAPRYANOV, SLAV |
VT-52541 |
2 |
33.00 |
4792********9304 |
070615 |
04/15/2016 |
| ZWEIGERT, LUKASZ |
VT-52587 |
2 |
33.00 |
4117********3049 |
120360 |
04/15/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
198.00 |
| 16 |
MasterCard |
528.00 |
| 67 |
Visa |
2236.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2962.85 |