Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIZLEY, JEFF |
VT-51367 |
2 |
33.00 |
5466********4664 |
09022Z |
07/15/2016 |
| AZER, JACOB |
VT-1407 |
2 |
33.00 |
4062********2774 |
064957 |
07/15/2016 |
| BAKER, BOB |
VT-5945 |
2 |
33.00 |
4840********2051 |
469153 |
07/15/2016 |
| BERRY, ADAM |
VT-51378 |
2 |
33.00 |
4792********6698 |
064957 |
07/15/2016 |
| BIRCH, ROBERT |
VT-1951 |
2 |
33.00 |
4062********1123 |
064957 |
07/15/2016 |
| BRADFORD, EDWARD |
VT-FORB |
2 |
33.00 |
4418********8578 |
138304 |
07/15/2016 |
| BRADLEY, EDWIN |
VT-EGB |
2 |
33.00 |
5291********0744 |
08633Z |
07/15/2016 |
| BREEN, PAUL |
VT-3619 |
2 |
33.00 |
4147********0677 |
55369C |
07/15/2016 |
| BURDA, AARON |
VT-7232 |
2 |
33.00 |
4388********1790 |
08612C |
07/15/2016 |
| CAP, MATTHEW |
VT-MBC |
2 |
33.00 |
4305********4022 |
174991 |
07/15/2016 |
| CARLSON, BRIAN |
VT-5747 |
2 |
33.00 |
4792********9927 |
064957 |
07/15/2016 |
| CARTER, ANDREW |
VT-52569 |
2 |
33.00 |
4427********3945 |
751036 |
07/15/2016 |
| CASTRO, FRANC |
VT-1290 |
2 |
33.00 |
5311********4295 |
000178 |
07/15/2016 |
| CHAPMAN, DANA |
VT-51354 |
2 |
33.00 |
5466********4664 |
09022Z |
07/15/2016 |
| COLLINS, SEAN |
VT-1250 |
2 |
33.00 |
3747*******6690 |
358581 |
07/15/2016 |
| COWING, LAUREN |
VT-LCOW |
2 |
33.00 |
4062********4444 |
064957 |
07/15/2016 |
| COWING, ZACH |
VT-ZEUS |
2 |
33.00 |
4062********7216 |
064957 |
07/15/2016 |
| CRISTOFOLO, LEE |
VT-51350 |
2 |
33.00 |
4792********5802 |
064957 |
07/15/2016 |
| DE FREITAS, LAURENCE |
VT-7553 |
2 |
33.00 |
3715*******1004 |
129902 |
07/15/2016 |
| DOUCETTE, JOHN |
VT-0487 |
2 |
33.00 |
4062********6614 |
064957 |
07/15/2016 |
| FESSLER, KEVIN |
VT-3636 |
2 |
33.00 |
4128********7655 |
55397C |
07/15/2016 |
| FIORELLA, LINDA |
VT-52637 |
2 |
33.00 |
4563********8664 |
044907 |
07/15/2016 |
| FISZEL, AUSTIN |
VT-50327 |
2 |
33.00 |
4062********5737 |
064957 |
07/15/2016 |
| FITZGERALD, NEAL |
VT-50982 |
2 |
33.00 |
4062********9944 |
064957 |
07/15/2016 |
| FRAWLEY, SEBASTIAN |
VT-52612 |
2 |
33.00 |
4792********0303 |
064957 |
07/15/2016 |
| FUCCILLO, ANTHONY |
VT-8485 |
2 |
33.00 |
3717*******5002 |
127562 |
07/15/2016 |
| GIORDANO, NITA |
VT-52965 |
2 |
33.00 |
4193********8068 |
08644G |
07/15/2016 |
| GLIDDEN, BRIAN |
VT-51242 |
2 |
33.00 |
5262********2106 |
588389 |
07/15/2016 |
| GRAHAM, JANICE |
VT-1119 |
2 |
33.00 |
4388********4218 |
08626C |
07/15/2016 |
| GRAYBILL, JACOB |
VT-2558 |
2 |
33.00 |
4117********7244 |
184397 |
07/15/2016 |
| GREDLER, MICHAEL |
VT-9485 |
2 |
33.00 |
4117********7681 |
184398 |
07/15/2016 |
| GURNEY, DANIEL |
VT-52942 |
2 |
33.00 |
5510********3639 |
239540 |
07/15/2016 |
| HARRELL-WARTEN, JEFFREY |
VT-4251 |
2 |
33.00 |
4488********5983 |
958380 |
07/15/2016 |
| HEALEY, EDWARD |
VT-50021 |
2 |
33.00 |
4117********0227 |
184491 |
07/15/2016 |
| IVES, JUSTINE |
VT-52683 |
2 |
33.00 |
4744********8306 |
184399 |
07/15/2016 |
| JOHNSON, ANNIE |
VT-3726 |
2 |
33.00 |
4062********0353 |
064957 |
07/15/2016 |
| KING, LISE |
VT-52572 |
2 |
33.00 |
4266********0683 |
08628B |
07/15/2016 |
| KLYM, NATALIE |
VT-52911 |
2 |
33.00 |
4062********9886 |
064957 |
07/15/2016 |
| KOCH, GLENN |
VT-51441 |
2 |
40.95 |
4264********9175 |
06535A |
07/15/2016 |
| KULIOPULOS, THANASSI |
VT-THAN |
2 |
33.00 |
4062********2206 |
064957 |
07/15/2016 |
| LANDRY, CHRISTOPHER |
VT-5575 |
2 |
33.00 |
5312********4363 |
184499 |
07/15/2016 |
| LEARY, FRED |
VT-52927 |
2 |
33.00 |
5510********3639 |
239570 |
07/15/2016 |
| LEGARE, BRYAN |
VT-2437 |
2 |
42.95 |
4147********2912 |
08632C |
07/15/2016 |
| LESTER, HOWARD |
VT-6332 |
2 |
33.00 |
4147********0721 |
08655D |
07/15/2016 |
| LIBONE, GEORGE |
VT-52961 |
2 |
33.00 |
4062********6965 |
064958 |
07/15/2016 |
| LUCA, RADU |
VT-52584 |
2 |
33.00 |
5178********8305 |
08662Z |
07/15/2016 |
| LYNCH, RANDAL |
VT-52989 |
2 |
33.00 |
4062********3345 |
064958 |
07/15/2016 |
| MALDONADO, GUSTAVO |
VT-52753 |
2 |
33.00 |
4256********0517 |
184598 |
07/15/2016 |
| MARTIN, BOBBY |
VT-52564 |
2 |
33.00 |
5466********1213 |
015205 |
07/15/2016 |
| MARTIN, ERIC |
VT-6931 |
2 |
33.00 |
4085********3499 |
064958 |
07/15/2016 |
| MARTINEZ, ELI |
VT-51400 |
2 |
33.00 |
4792********6651 |
064958 |
07/15/2016 |
| MAZOCHI, DAVID |
VT-MAZ |
2 |
33.00 |
3732*******8008 |
186497 |
07/15/2016 |
| MCDONALD, BENJAMI |
VT-5005 |
2 |
33.00 |
5115********0389 |
776328 |
07/15/2016 |
| MCNULTY, PAMELA |
VT-51430 |
2 |
33.00 |
4266********9461 |
08643B |
07/15/2016 |
| MENDEZ, NATIVIDAD |
VT-1612 |
2 |
33.00 |
4326********9639 |
184691 |
07/15/2016 |
| MERNIN, KD |
VT-53000 |
2 |
33.00 |
4062********9995 |
064958 |
07/15/2016 |
| MORAN, LAWRENCE |
VT-3500 |
2 |
33.00 |
3767*******2004 |
182353 |
07/15/2016 |
| NADEAU, SCOTT |
VT-21 |
2 |
33.00 |
4427********6927 |
615926 |
07/15/2016 |
| NICHOLS, KEVIN |
VT-51395 |
2 |
33.00 |
4062********9748 |
064958 |
07/15/2016 |
| NOLETTE, JENNIFER |
VT-JAMESON |
2 |
33.00 |
4792********6600 |
064958 |
07/15/2016 |
| OTOOLE, SARAH |
VT-51247 |
2 |
33.00 |
4427********3556 |
597075 |
07/15/2016 |
| PALHEIRO, ANNEMARIE |
VT-51276 |
2 |
33.00 |
4062********1393 |
064958 |
07/15/2016 |
| PECK, ADAM |
VT-5477 |
2 |
33.00 |
3782*******8004 |
164814 |
07/15/2016 |
| PETERS, JEREMY |
VT-4158 |
2 |
33.00 |
4062********0091 |
064958 |
07/15/2016 |
| PETTY, HENRY |
VT-1992 |
2 |
33.00 |
4792********7353 |
064958 |
07/15/2016 |
| PISCITELLI, STEFAN |
VT-52506 |
2 |
33.00 |
4426********3652 |
006742 |
07/15/2016 |
| PLESKACHEUSKAYA, KSENIYA |
VT-50072 |
2 |
33.00 |
4792********6143 |
064958 |
07/15/2016 |
| PLOYER, BRUCE |
VT-51187 |
2 |
33.00 |
4117********7422 |
184997 |
07/15/2016 |
| POLANDO, DAVID |
VT-9977 |
2 |
33.00 |
5466********6524 |
45996P |
07/15/2016 |
| RANCE, OTHAINE |
VT-52499 |
2 |
33.00 |
3767*******4000 |
164641 |
07/15/2016 |
| REIS, LEE |
VT-52265 |
2 |
33.00 |
4792********8492 |
064958 |
07/15/2016 |
| REYNOLDS LEVY, DAVIAN |
VT-50301 |
2 |
33.00 |
4060********8510 |
08647C |
07/15/2016 |
| RIBEIRO, MARC |
VT-MR |
2 |
33.00 |
4062********9275 |
064958 |
07/15/2016 |
| RICKARD, NIKKI |
VT-57 |
2 |
33.00 |
4147********0051 |
08662C |
07/15/2016 |
| RIZZITANO, DANIELLE |
VT-52730 |
2 |
33.00 |
4117********8823 |
194098 |
07/15/2016 |
| RODERICK, JANICE |
VT-1214 |
2 |
33.00 |
4062********0104 |
064959 |
07/15/2016 |
| ROLES, LAURIE |
VT-LR |
2 |
33.00 |
5332********9984 |
JGMHUD |
07/15/2016 |
| ROSAS, ROXANA |
VT-51244 |
2 |
33.00 |
4400********3082 |
06219D |
07/15/2016 |
| ROUSSEAU, ELLEN |
VT-2727 |
2 |
33.00 |
4062********8294 |
064959 |
07/15/2016 |
| SALVADOR, LUCAS |
VT-50151 |
2 |
33.00 |
5178********3260 |
08688Z |
07/15/2016 |
| SANDBERG, LESLIE |
VT-50723 |
2 |
33.00 |
5291********0762 |
08686P |
07/15/2016 |
| SAPINSKA, ANNA |
VT-50144 |
2 |
33.00 |
3767*******2007 |
175314 |
07/15/2016 |
| SCHREIBER, STEPHEN |
VT-0512 |
2 |
33.00 |
5378********8227 |
08705W |
07/15/2016 |
| SCHULTZ, CHRIS |
VT-9710 |
2 |
33.00 |
4147********5283 |
08689D |
07/15/2016 |
| SCOTT, SCOTT |
VT-51444 |
2 |
40.95 |
4264********9175 |
02652A |
07/15/2016 |
| SHABOTT, LAURA |
VT-8881 |
2 |
33.00 |
4062********5829 |
064959 |
07/15/2016 |
| SILVA, BRANDON |
VT-52996 |
2 |
33.00 |
4032********0568 |
469154 |
07/15/2016 |
| SMILEY, SAM |
VT-6633 |
2 |
33.00 |
3797*******5000 |
168022 |
07/15/2016 |
| SMITH, JILL |
VT-52588 |
2 |
33.00 |
5523********7379 |
08695Z |
07/15/2016 |
| SOSA-ANDON, FERNANDO |
VT-52614 |
2 |
33.00 |
4400********3082 |
00731D |
07/15/2016 |
| TAPPE, MEGHAN |
VT-52676 |
2 |
33.00 |
4117********9377 |
194592 |
07/15/2016 |
| TEODOSIO, LAURA |
VT-50243 |
2 |
33.00 |
4388********4357 |
08678C |
07/15/2016 |
| THOMAS, CYLE |
VT-1337 |
2 |
33.00 |
4062********1283 |
064959 |
07/15/2016 |
| TODD, JOHN |
VT-2662 |
2 |
33.00 |
4313********1521 |
00165D |
07/15/2016 |
| TRELLIS, VASSO |
VT-19 |
2 |
33.00 |
4062********2206 |
064959 |
07/15/2016 |
| VERDE, SUZE |
VT-52964 |
2 |
33.00 |
4062********0828 |
064959 |
07/15/2016 |
| VITAL, FELICIA |
VT-FAV |
2 |
33.00 |
4792********1904 |
064959 |
07/15/2016 |
| WHITE, JARAYE |
VT-52717 |
2 |
33.00 |
4670********8299 |
295950 |
07/15/2016 |
| WHITE, JOHN |
VT-8853 |
2 |
33.00 |
4147********7735 |
08686D |
07/15/2016 |
| WILLIAMS, JESSICA |
VT-52261 |
2 |
33.00 |
4020********6343 |
346955 |
07/15/2016 |
| WUNDROCK, PAUL |
VT-4219 |
2 |
33.00 |
5466********7891 |
46357Y |
07/15/2016 |
| ZAPRYANOV, SLAV |
VT-52541 |
2 |
33.00 |
4792********9304 |
064959 |
07/15/2016 |
| ZWEIGERT, LUKASZ |
VT-52587 |
2 |
33.00 |
4117********3049 |
194696 |
07/15/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
297.00 |
| 18 |
MasterCard |
594.00 |
| 76 |
Visa |
2533.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3424.85 |