Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIZLEY, JEFF |
VT-51367 |
2 |
33.00 |
5466********4664 |
05906Z |
05/16/2016 |
| AZER, JACOB |
VT-1407 |
2 |
33.00 |
4062********2774 |
063616 |
05/16/2016 |
| BAKER, BOB |
VT-5945 |
2 |
33.00 |
4840********2051 |
683569 |
05/16/2016 |
| BERRY, ADAM |
VT-51378 |
2 |
33.00 |
4792********6698 |
063617 |
05/16/2016 |
| BRADFORD, EDWARD |
VT-52628 |
2 |
33.00 |
4418********8578 |
941993 |
05/16/2016 |
| BRADLEY, EDWIN |
VT-EGB |
2 |
33.00 |
5291********3773 |
08446Z |
05/16/2016 |
| BREEN, PAUL |
VT-3619 |
2 |
33.00 |
4147********0677 |
53023C |
05/16/2016 |
| BURDA, AARON |
VT-7232 |
2 |
33.00 |
4388********1790 |
08409C |
05/16/2016 |
| CAP, MATTHEW |
VT-MBC |
2 |
33.00 |
4305********4022 |
163362 |
05/16/2016 |
| CARLSON, BRIAN |
VT-5747 |
2 |
33.00 |
4792********9927 |
063617 |
05/16/2016 |
| CARTER, ANDREW |
VT-52569 |
2 |
33.00 |
4427********3945 |
767304 |
05/16/2016 |
| CHAGNON, JOHNNY |
VT-2546 |
2 |
33.00 |
4792********7780 |
063616 |
05/16/2016 |
| CHAPMAN, DANA |
VT-51354 |
2 |
33.00 |
5466********4664 |
05906Z |
05/16/2016 |
| COWING, ZACH |
VT-ZEUS |
2 |
33.00 |
4062********7216 |
063616 |
05/16/2016 |
| CRISTOFOLO, LEE |
VT-51350 |
2 |
33.00 |
4912********3311 |
247489 |
05/16/2016 |
| DE FREITAS, LAURENCE |
VT-7553 |
2 |
33.00 |
3715*******1004 |
170234 |
05/16/2016 |
| DOUCETTE, JOHN |
VT-0487 |
2 |
33.00 |
4062********6614 |
063617 |
05/16/2016 |
| FESSLER, KEVIN |
VT-3636 |
2 |
33.00 |
4128********7655 |
53037C |
05/16/2016 |
| FIODARAU, MARYNA |
VT-51200 |
2 |
33.00 |
4792********5613 |
063617 |
05/16/2016 |
| FIORELLA, LINDA |
VT-52637 |
2 |
33.00 |
4563********8664 |
043607 |
05/16/2016 |
| FISZEL, AUSTIN |
VT-50327 |
2 |
33.00 |
4062********5737 |
063617 |
05/16/2016 |
| FRAWLEY, SEBASTIAN |
VT-52612 |
2 |
33.00 |
4792********0303 |
063617 |
05/16/2016 |
| GIORDANO, NITA |
VT-52965 |
2 |
33.00 |
4193********8068 |
08471G |
05/16/2016 |
| GRAHAM, JANICE |
VT-1119 |
2 |
33.00 |
4388********4218 |
08430C |
05/16/2016 |
| GRAYBILL, JACOB |
VT-2558 |
2 |
33.00 |
4117********7244 |
163164 |
05/16/2016 |
| GREDLER, MICHAEL |
VT-9485 |
2 |
33.00 |
4117********3788 |
153862 |
05/16/2016 |
| GURNEY, DANIEL |
VT-52942 |
2 |
33.00 |
5510********3639 |
766830 |
05/16/2016 |
| HARRELL-WARTEN, JEFFREY |
VT-4251 |
2 |
33.00 |
4488********5983 |
506193 |
05/16/2016 |
| HEALEY, EDWARD |
VT-50021 |
2 |
33.00 |
4117********0227 |
153962 |
05/16/2016 |
| IVES, JUSTINE |
VT-52683 |
2 |
33.00 |
4744********8306 |
153966 |
05/16/2016 |
| KING, LISE |
VT-52572 |
2 |
33.00 |
5178********7487 |
08474B |
05/16/2016 |
| KLYM, NATALIE |
VT-52575 |
2 |
33.00 |
4062********9886 |
063618 |
05/16/2016 |
| KOCH, GLENN |
VT-51441 |
2 |
40.95 |
4264********9175 |
05041A |
05/16/2016 |
| KULIOPULOS, THANASSI |
VT-THAN |
2 |
33.00 |
4062********2206 |
063617 |
05/16/2016 |
| LANDRY, CHRISTOPHER |
VT-5575 |
2 |
33.00 |
5312********4363 |
163465 |
05/16/2016 |
| LEARY, FRED |
VT-52927 |
2 |
33.00 |
5510********3639 |
766840 |
05/16/2016 |
| LEGARE, BRYAN |
VT-2437 |
2 |
42.95 |
4147********2912 |
08435C |
05/16/2016 |
| LESTER, HOWARD |
VT-6332 |
2 |
33.00 |
4147********0721 |
08488D |
05/16/2016 |
| LIBONE, GEORGE |
VT-52961 |
2 |
33.00 |
4062********6965 |
063617 |
05/16/2016 |
| LUCA, RADU |
VT-52584 |
2 |
33.00 |
5178********8305 |
08472Z |
05/16/2016 |
| LYNCH, RANDAL |
VT-52989 |
2 |
33.00 |
4062********3345 |
063617 |
05/16/2016 |
| MARTIN, BOBBY |
VT-52564 |
2 |
33.00 |
5466********1213 |
016255 |
05/16/2016 |
| MARTIN, ERIC |
VT-6931 |
2 |
33.00 |
4085********3499 |
063617 |
05/16/2016 |
| MARTINEZ, ELI |
VT-51400 |
2 |
33.00 |
4792********6651 |
063618 |
05/16/2016 |
| MAZOCHI, DAVID |
VT-MAZ |
2 |
33.00 |
3732*******8008 |
157357 |
05/16/2016 |
| MCDONALD, BENJAMI |
VT-5005 |
2 |
33.00 |
5115********0389 |
746235 |
05/16/2016 |
| MCKEAN, NATE |
VT-NSM |
2 |
33.00 |
4062********8724 |
063618 |
05/16/2016 |
| MCNULTY, PAMELA |
VT-51430 |
2 |
33.00 |
4266********9461 |
08461B |
05/16/2016 |
| MELANSON, PAUL |
VT-50156 |
2 |
33.00 |
4154********3779 |
08484G |
05/16/2016 |
| MENDEZ, NATIVIDAD |
VT-1612 |
2 |
33.00 |
4326********9639 |
163366 |
05/16/2016 |
| MERNIN, KD |
VT-53000 |
2 |
33.00 |
4062********9995 |
063618 |
05/16/2016 |
| MORAN, LAWRENCE |
VT-3500 |
2 |
33.00 |
3767*******2004 |
106000 |
05/16/2016 |
| MYERS, AULSIE |
VT-52978 |
2 |
33.00 |
4117********6008 |
173069 |
05/16/2016 |
| NADEAU, SCOTT |
VT-21 |
2 |
33.00 |
4427********6927 |
691404 |
05/16/2016 |
| NICHOLS, KEVIN |
VT-51395 |
2 |
33.00 |
4062********9748 |
063618 |
05/16/2016 |
| NOLETTE, JENNIFER |
VT-JAMESON |
2 |
33.00 |
4792********6600 |
063618 |
05/16/2016 |
| OTOOLE, SARAH |
VT-51247 |
2 |
33.00 |
4427********3556 |
781571 |
05/16/2016 |
| PALHEIRO, ANNEMARIE |
VT-51276 |
2 |
33.00 |
4062********1354 |
063618 |
05/16/2016 |
| PECK, ADAM |
VT-5477 |
2 |
33.00 |
3782*******8004 |
101792 |
05/16/2016 |
| PEISEL, MICHAEL |
VT-52619 |
2 |
33.00 |
4062********4300 |
063618 |
05/16/2016 |
| PETERS, JEREMY |
VT-4158 |
2 |
33.00 |
4062********0091 |
063618 |
05/16/2016 |
| PLESKACHEUSKAYA, KSENIYA |
VT-50072 |
2 |
33.00 |
4792********6143 |
063618 |
05/16/2016 |
| PLOYER, BRUCE |
VT-51187 |
2 |
33.00 |
4117********7422 |
163861 |
05/16/2016 |
| REIS, ALEX |
VT-52707 |
2 |
33.00 |
4427********1138 |
053607 |
05/16/2016 |
| REYNOLDS LEVY, DAVIAN |
VT-50301 |
2 |
33.00 |
4060********8510 |
08475C |
05/16/2016 |
| RIBAS, ANDREIA |
VT-50142 |
2 |
33.00 |
4062********8130 |
063619 |
05/16/2016 |
| RICKARD, NIKKI |
VT-57 |
2 |
33.00 |
4147********0051 |
08473C |
05/16/2016 |
| RIZZITANO, DANIELLE |
VT-52730 |
2 |
33.00 |
4117********8823 |
163860 |
05/16/2016 |
| ROSAS, ROXANA |
VT-51244 |
2 |
33.00 |
4400********9564 |
08018D |
05/16/2016 |
| ROUSSEAU, ELLEN |
VT-2727 |
2 |
33.00 |
4062********8294 |
063618 |
05/16/2016 |
| SALVADOR, LUCAS |
VT-50151 |
2 |
33.00 |
5178********3260 |
08505Z |
05/16/2016 |
| SANDBERG, LESLIE |
VT-50723 |
2 |
33.00 |
5291********0762 |
08504P |
05/16/2016 |
| SAPINSKA, ANNA |
VT-50144 |
2 |
33.00 |
3767*******2007 |
133363 |
05/16/2016 |
| SCHREIBER, STEPHEN |
VT-0512 |
2 |
33.00 |
5378********8227 |
08502W |
05/16/2016 |
| SCHULTZ, CHRIS |
VT-9710 |
2 |
33.00 |
4147********5283 |
08511D |
05/16/2016 |
| SCOTT, SCOTT |
VT-51444 |
2 |
40.95 |
4264********9175 |
08292A |
05/16/2016 |
| SHABOTT, LAURA |
VT-8881 |
2 |
33.00 |
4313********8624 |
07751B |
05/16/2016 |
| SILVA, BRANDON |
VT-52996 |
2 |
33.00 |
4032********0568 |
683570 |
05/16/2016 |
| SMILEY, SAM |
VT-52540 |
2 |
33.00 |
3797*******5000 |
160515 |
05/16/2016 |
| SMITH, JILL |
VT-52588 |
2 |
33.00 |
5523********7379 |
08493Z |
05/16/2016 |
| SOMMERS, JANIS |
VT-52949 |
2 |
33.00 |
4792********0606 |
063619 |
05/16/2016 |
| SOSA-ANDON, FERNANDO |
VT-52614 |
2 |
33.00 |
4400********9564 |
06781D |
05/16/2016 |
| SUTO, LINDSEY |
VT-4301 |
2 |
33.00 |
4427********6393 |
781574 |
05/16/2016 |
| TAPPE, MEGHAN |
VT-52676 |
2 |
33.00 |
4117********9377 |
173164 |
05/16/2016 |
| TEODOSIO, LAURA |
VT-50243 |
2 |
33.00 |
4388********4357 |
08486C |
05/16/2016 |
| THOMAS, CYLE |
VT-1337 |
2 |
33.00 |
4062********1283 |
063619 |
05/16/2016 |
| TODD, JOHN |
VT-2662 |
2 |
33.00 |
4313********1521 |
07726D |
05/16/2016 |
| TRELLIS, VASSO |
VT-19 |
2 |
33.00 |
4062********2206 |
063619 |
05/16/2016 |
| VERDE, SUZE |
VT-52964 |
2 |
33.00 |
4062********0828 |
063619 |
05/16/2016 |
| VITAL, FELICIA |
VT-FAV |
2 |
33.00 |
4792********1904 |
063619 |
05/16/2016 |
| WESTON, BILLY |
VT-51348 |
2 |
33.00 |
4447********4174 |
016681 |
05/16/2016 |
| WHITE, JARAYE |
VT-52717 |
2 |
33.00 |
4670********8299 |
037723 |
05/16/2016 |
| WUNDROCK, PAUL |
VT-4219 |
2 |
33.00 |
3797*******2001 |
142836 |
05/16/2016 |
| ZAPRYANOV, SLAV |
VT-52541 |
2 |
33.00 |
4792********9304 |
063619 |
05/16/2016 |
| ZWEIGERT, LUKASZ |
VT-52587 |
2 |
33.00 |
4117********3049 |
173267 |
05/16/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
231.00 |
| 14 |
MasterCard |
462.00 |
| 74 |
Visa |
2467.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3160.85 |