Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIZLEY, JEFF |
VT-51367 |
2 |
33.00 |
5466********4664 |
06981Z |
06/15/2016 |
| AZER, JACOB |
VT-1407 |
2 |
33.00 |
4062********2774 |
060009 |
06/15/2016 |
| BAKER, BOB |
VT-5945 |
2 |
33.00 |
4840********2051 |
070864 |
06/15/2016 |
| BIRCH, ROBERT |
VT-1951 |
2 |
33.00 |
4062********1123 |
060009 |
06/15/2016 |
| BRADFORD, EDWARD |
VT-52628 |
2 |
33.00 |
4418********8578 |
660551 |
06/15/2016 |
| BRADLEY, EDWIN |
VT-EGB |
2 |
33.00 |
5291********3773 |
00208Z |
06/15/2016 |
| BREEN, PAUL |
VT-3619 |
2 |
33.00 |
4147********0677 |
73020C |
06/15/2016 |
| BURDA, AARON |
VT-7232 |
2 |
33.00 |
4388********1790 |
00186C |
06/15/2016 |
| CAP, MATTHEW |
VT-MBC |
2 |
33.00 |
4305********4022 |
130005 |
06/15/2016 |
| CARLSON, BRIAN |
VT-5747 |
2 |
33.00 |
4792********9927 |
060009 |
06/15/2016 |
| CARTER, ANDREW |
VT-52569 |
2 |
33.00 |
4427********3945 |
106166 |
06/15/2016 |
| CASTRO, FRANC |
VT-1290 |
2 |
33.00 |
5311********4295 |
000153 |
06/15/2016 |
| CHAGNON, JOHNNY |
VT-2546 |
2 |
33.00 |
4792********7780 |
060009 |
06/15/2016 |
| CHAPMAN, DANA |
VT-51354 |
2 |
33.00 |
5466********4664 |
02743Z |
06/15/2016 |
| COLLINS, SEAN |
VT-1250 |
2 |
33.00 |
3747*******6690 |
275295 |
06/15/2016 |
| COWING, ZACH |
VT-ZEUS |
2 |
33.00 |
4062********7216 |
060009 |
06/15/2016 |
| CRISTOFOLO, LEE |
VT-51350 |
2 |
33.00 |
4792********5802 |
060009 |
06/15/2016 |
| DE FREITAS, LAURENCE |
VT-7553 |
2 |
33.00 |
3715*******1004 |
111640 |
06/15/2016 |
| DOUCETTE, JOHN |
VT-0487 |
2 |
33.00 |
4062********6614 |
060009 |
06/15/2016 |
| FESSLER, KEVIN |
VT-3636 |
2 |
33.00 |
4128********7655 |
73006C |
06/15/2016 |
| FIODARAU, MARYNA |
VT-51200 |
2 |
33.00 |
4792********5613 |
060009 |
06/15/2016 |
| FIORELLA, LINDA |
VT-52637 |
2 |
33.00 |
4563********8664 |
050007 |
06/15/2016 |
| FISZEL, AUSTIN |
VT-50327 |
2 |
33.00 |
4062********5737 |
060009 |
06/15/2016 |
| FITZGERALD, NEAL |
VT-50982 |
2 |
33.00 |
4062********9944 |
060009 |
06/15/2016 |
| FRAWLEY, SEBASTIAN |
VT-52612 |
2 |
33.00 |
4792********0303 |
060009 |
06/15/2016 |
| FUCCILLO, ANTHONY |
VT-8485 |
2 |
33.00 |
3717*******5002 |
160828 |
06/15/2016 |
| GIORDANO, NITA |
VT-52965 |
2 |
33.00 |
4193********8068 |
00216G |
06/15/2016 |
| GRAHAM, JANICE |
VT-1119 |
2 |
33.00 |
4388********4218 |
00184C |
06/15/2016 |
| GRAYBILL, JACOB |
VT-2558 |
2 |
33.00 |
4117********7244 |
130300 |
06/15/2016 |
| GURNEY, DANIEL |
VT-52942 |
2 |
33.00 |
5510********3639 |
900690 |
06/15/2016 |
| HEALEY, EDWARD |
VT-50021 |
2 |
33.00 |
4117********0227 |
130403 |
06/15/2016 |
| IVES, JUSTINE |
VT-52683 |
2 |
33.00 |
4744********8306 |
130406 |
06/15/2016 |
| JOHNSON, ANNIE |
VT-3726 |
2 |
33.00 |
4062********0353 |
060009 |
06/15/2016 |
| KLYM, NATALIE |
VT-52575 |
2 |
33.00 |
4062********9886 |
060009 |
06/15/2016 |
| KOCH, GLENN |
VT-51441 |
2 |
40.95 |
4264********9175 |
04091A |
06/15/2016 |
| KULIOPULOS, THANASSI |
VT-THAN |
2 |
33.00 |
4062********2206 |
060009 |
06/15/2016 |
| LANDRY, CHRISTOPHER |
VT-5575 |
2 |
33.00 |
5312********4363 |
130502 |
06/15/2016 |
| LEARY, FRED |
VT-52927 |
2 |
33.00 |
5510********3639 |
900700 |
06/15/2016 |
| LEGARE, BRYAN |
VT-2437 |
2 |
42.95 |
4147********2912 |
00199C |
06/15/2016 |
| LESTER, HOWARD |
VT-6332 |
2 |
33.00 |
4147********0721 |
00240D |
06/15/2016 |
| LIBONE, GEORGE |
VT-52961 |
2 |
33.00 |
4062********6965 |
060010 |
06/15/2016 |
| LUCA, RADU |
VT-52584 |
2 |
33.00 |
5178********8305 |
00241Z |
06/15/2016 |
| LYNCH, RANDAL |
VT-52989 |
2 |
33.00 |
4062********3345 |
060010 |
06/15/2016 |
| MALDONADO, GUSTAVO |
VT-52753 |
2 |
33.00 |
4256********0517 |
130701 |
06/15/2016 |
| MARTIN, BOBBY |
VT-52564 |
2 |
33.00 |
5466********1213 |
015344 |
06/15/2016 |
| MARTIN, ERIC |
VT-6931 |
2 |
33.00 |
4085********3499 |
060010 |
06/15/2016 |
| MARTINEZ, ELI |
VT-51400 |
2 |
33.00 |
4792********6651 |
060010 |
06/15/2016 |
| MAZOCHI, DAVID |
VT-MAZ |
2 |
33.00 |
3732*******8008 |
186305 |
06/15/2016 |
| MCDONALD, BENJAMI |
VT-5005 |
2 |
33.00 |
5115********0389 |
385376 |
06/15/2016 |
| MCKEAN, NATE |
VT-NSM |
2 |
33.00 |
4062********8724 |
060010 |
06/15/2016 |
| MCNULTY, PAMELA |
VT-51430 |
2 |
33.00 |
4266********9461 |
00213B |
06/15/2016 |
| MELANSON, PAUL |
VT-50156 |
2 |
33.00 |
4154********3779 |
00247G |
06/15/2016 |
| MENDEZ, NATIVIDAD |
VT-1612 |
2 |
33.00 |
4326********9639 |
130801 |
06/15/2016 |
| MERNIN, KD |
VT-53000 |
2 |
33.00 |
4062********9995 |
060010 |
06/15/2016 |
| MORAN, LAWRENCE |
VT-3500 |
2 |
33.00 |
3767*******2004 |
175819 |
06/15/2016 |
| MYERS, AULSIE |
VT-52978 |
2 |
33.00 |
4117********6008 |
130806 |
06/15/2016 |
| NADEAU, SCOTT |
VT-21 |
2 |
33.00 |
4427********6927 |
103062 |
06/15/2016 |
| NICHOLS, KEVIN |
VT-51395 |
2 |
33.00 |
4062********9748 |
060010 |
06/15/2016 |
| NOLETTE, JENNIFER |
VT-JAMESON |
2 |
33.00 |
4792********6600 |
060010 |
06/15/2016 |
| OTOOLE, SARAH |
VT-51247 |
2 |
33.00 |
4427********3556 |
114302 |
06/15/2016 |
| PECK, ADAM |
VT-5477 |
2 |
33.00 |
3782*******8004 |
100560 |
06/15/2016 |
| PEISEL, MICHAEL |
VT-52619 |
2 |
33.00 |
4062********4300 |
060010 |
06/15/2016 |
| PETERS, JEREMY |
VT-4158 |
2 |
33.00 |
4062********0091 |
060010 |
06/15/2016 |
| PLESKACHEUSKAYA, KSENIYA |
VT-50072 |
2 |
33.00 |
4792********6143 |
060010 |
06/15/2016 |
| PLOYER, BRUCE |
VT-51187 |
2 |
33.00 |
4117********7422 |
130906 |
06/15/2016 |
| POLANDO, DAVID |
VT-9977 |
2 |
33.00 |
5466********6524 |
81449P |
06/15/2016 |
| RANCE, OTHAINE |
VT-52499 |
2 |
33.00 |
3767*******4000 |
181036 |
06/15/2016 |
| REIS, ALEX |
VT-52707 |
2 |
33.00 |
4427********1138 |
070007 |
06/15/2016 |
| REYNOLDS LEVY, DAVIAN |
VT-50301 |
2 |
33.00 |
4060********8510 |
00219C |
06/15/2016 |
| RICKARD, NIKKI |
VT-57 |
2 |
33.00 |
4147********0051 |
00223C |
06/15/2016 |
| RIZZITANO, DANIELLE |
VT-52730 |
2 |
33.00 |
4117********8823 |
140005 |
06/15/2016 |
| ROLES, LAURIE |
VT-LR |
2 |
33.00 |
5332********9984 |
H0LWWI |
06/15/2016 |
| ROSAS, ROXANA |
VT-51244 |
2 |
33.00 |
4400********3082 |
08585D |
06/15/2016 |
| ROUSSEAU, ELLEN |
VT-2727 |
2 |
33.00 |
4062********8294 |
060010 |
06/15/2016 |
| SALVADOR, LUCAS |
VT-50151 |
2 |
33.00 |
5178********3260 |
00259Z |
06/15/2016 |
| SANDBERG, LESLIE |
VT-50723 |
2 |
33.00 |
5291********0762 |
00259P |
06/15/2016 |
| SAPINSKA, ANNA |
VT-50144 |
2 |
33.00 |
3767*******2007 |
113262 |
06/15/2016 |
| SCHREIBER, STEPHEN |
VT-0512 |
2 |
33.00 |
5378********8227 |
00259W |
06/15/2016 |
| SCHULTZ, CHRIS |
VT-9710 |
2 |
33.00 |
4147********5283 |
00261D |
06/15/2016 |
| SCOTT, SCOTT |
VT-51444 |
2 |
40.95 |
4264********9175 |
07609A |
06/15/2016 |
| SHABOTT, LAURA |
VT-8881 |
2 |
33.00 |
4313********8624 |
03501B |
06/15/2016 |
| SILVA, BRANDON |
VT-52996 |
2 |
33.00 |
4032********0568 |
070866 |
06/15/2016 |
| SMILEY, SAM |
VT-52540 |
2 |
33.00 |
3797*******5000 |
100849 |
06/15/2016 |
| SMITH, JILL |
VT-52588 |
2 |
33.00 |
5523********7379 |
00272Z |
06/15/2016 |
| SOMMERS, JANIS |
VT-52949 |
2 |
33.00 |
4792********0606 |
060011 |
06/15/2016 |
| SOSA-ANDON, FERNANDO |
VT-52614 |
2 |
33.00 |
4400********3082 |
05123D |
06/15/2016 |
| SUTO, LINDSEY |
VT-4301 |
2 |
33.00 |
4427********6393 |
153325 |
06/15/2016 |
| TAPPE, MEGHAN |
VT-52676 |
2 |
33.00 |
4117********9377 |
140409 |
06/15/2016 |
| TEODOSIO, LAURA |
VT-50243 |
2 |
33.00 |
4388********4357 |
00231C |
06/15/2016 |
| THOMAS, CYLE |
VT-1337 |
2 |
33.00 |
4062********1283 |
060011 |
06/15/2016 |
| TODD, JOHN |
VT-2662 |
2 |
33.00 |
4313********1521 |
05800D |
06/15/2016 |
| TRELLIS, VASSO |
VT-19 |
2 |
33.00 |
4062********2206 |
060011 |
06/15/2016 |
| VERDE, SUZE |
VT-52964 |
2 |
33.00 |
4062********0828 |
060011 |
06/15/2016 |
| VITAL, FELICIA |
VT-FAV |
2 |
33.00 |
4792********1904 |
060011 |
06/15/2016 |
| WESTON, BILLY |
VT-51348 |
2 |
33.00 |
4447********4174 |
015363 |
06/15/2016 |
| WUNDROCK, PAUL |
VT-4219 |
2 |
33.00 |
3797*******2001 |
152305 |
06/15/2016 |
| ZAPRYANOV, SLAV |
VT-52541 |
2 |
33.00 |
4792********9304 |
060011 |
06/15/2016 |
| ZWEIGERT, LUKASZ |
VT-52587 |
2 |
33.00 |
4117********3049 |
140701 |
06/15/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
330.00 |
| 16 |
MasterCard |
528.00 |
| 72 |
Visa |
2401.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3259.85 |