10/17/2016

06:44:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIZLEY, JEFF	VT-51367	2	33.00	5466********4664	03249Z	10/17/2016
ALEXANDER, IRVIN	VT-51226	2	33.00	3715*******3003	111639	10/17/2016
AZER, JACOB	VT-1407	2	33.00	4062********2774	063724	10/17/2016
BAKER, BOB	VT-5945	2	33.00	3727*******1002	188076	10/17/2016
BERRY, ADAM	VT-51378	2	33.00	4792********9122	063724	10/17/2016
BIRCH, ROBERT	VT-1951	2	33.00	4062********1123	063723	10/17/2016
BRADFORD, EDWARD	VT-FORB	2	33.00	4418********8578	367979	10/17/2016
BRADLEY, EDWIN	VT-EGB	2	33.00	5291********0744	01599Z	10/17/2016
BREEN, PAUL	VT-3619	2	33.00	4147********0677	32699A	10/17/2016
BURDA, AARON	VT-7232	2	33.00	4388********1790	01595C	10/17/2016
CALLAHAN, JEREMY	VT-WOOF	2	33.00	5178********4376	01602Z	10/17/2016
CAP, MATTHEW	VT-MBC	2	33.00	4305********4022	183372	10/17/2016
CARTER, ANDREW	VT-52569	2	33.00	4427********3945	923533	10/17/2016
CASTRO, FRANC	VT-1290	2	33.00	5311********4295	000265	10/17/2016
CHAPMAN, DANA	VT-51354	2	33.00	5466********4664	03249Z	10/17/2016
COLLINS, SEAN	VT-1250	2	33.00	4179********1702	607173	10/17/2016
COWING, LAUREN	VT-LCOW	2	33.00	4062********4444	063724	10/17/2016
COWING, ZACH	VT-ZEUS	2	33.00	4062********7216	063724	10/17/2016
CRISTOFOLO, LEE	VT-51350	2	33.00	4792********5802	063724	10/17/2016
CUENCAS, RICHARD	VT-50864	2	33.00	4062********0910	063724	10/17/2016
DE FREITAS, LAURENCE	VT-7553	2	33.00	3715*******1004	157929	10/17/2016
DOUCETTE, JOHN	VT-0487	2	33.00	4062********6614	063724	10/17/2016
DOUGHERTY, LORETTA	VT-52110	2	33.00	5178********3137	01598Z	10/17/2016
DOW, TYLER	VT-54474	2	33.00	4427********4600	999972	10/17/2016
DWYER, ALISON	VT-54375	2	33.00	4062********0646	063723	10/17/2016
DWYER, MARY ELLEN	VT-54367	2	33.00	4062********0646	063724	10/17/2016
FESSLER, KEVIN	VT-3636	2	33.00	4128********7655	32713C	10/17/2016
FINK, CARL	VT-54419	2	33.00	3721*******1009	195710	10/17/2016
FIODARAU, MARYNA	VT-51200	2	33.00	4792********9308	063724	10/17/2016
FIORELLA, LINDA	VT-52637	2	33.00	4563********8664	003707	10/17/2016
FISZEL, AUSTIN	VT-50327	2	33.00	4062********5737	063725	10/17/2016
FITZGERALD, NEAL	VT-50982	2	33.00	4062********9944	063724	10/17/2016
FUCCILLO, ANTHONY	VT-8485	2	33.00	3717*******5002	162319	10/17/2016
GIORDANO, NITA	VT-52965	2	33.00	4193********8068	01643G	10/17/2016
GONSALVES, JOHANNA	VT-54493	2	33.00	4792********0041	063724	10/17/2016
GRAHAM, JANICE	VT-1119	2	33.00	4388********4218	01629C	10/17/2016
GRAYBILL, JACOB	VT-2558	2	33.00	4117********7244	193074	10/17/2016
GREDLER, MICHAEL	VT-9485	2	33.00	4117********7681	193174	10/17/2016
GURNEY, DANIEL	VT-52942	2	33.00	5510********3639	630860	10/17/2016
HARRELL-WARTEN, JEFFREY	VT-4251	2	33.00	4488********5983	765686	10/17/2016
HEALEY, EDWARD	VT-50021	2	33.00	4117********0227	193375	10/17/2016
HUSSEIN, JIHA	VT-54415	2	33.00	5466********6376	48336P	10/17/2016
IVES, JUSTINE	VT-52683	2	33.00	4744********8306	193274	10/17/2016
JOHNSON, ANNIE	VT-3726	2	33.00	4062********0353	063725	10/17/2016
KING, LISE	VT-52572	2	33.00	4266********0683	01629B	10/17/2016
KLYM, NATALIE	VT-52911	2	33.00	4062********9886	063725	10/17/2016
KOCH, GLENN	VT-51441	2	40.95	4264********9175	08793A	10/17/2016
KULIOPULOS, THANASSI	VT-THAN	2	33.00	4062********2206	063725	10/17/2016
LANDRY, CHRISTOPHER	VT-5575	2	33.00	5312********4363	193370	10/17/2016
LEARY, FRED	VT-52927	2	33.00	5510********3639	712920	10/17/2016
LEGARE, BRYAN	VT-2437	2	42.95	4147********2912	01647C	10/17/2016
LESTER, HOWARD	VT-6332	2	33.00	4147********0721	01648D	10/17/2016
LIBONE, GEORGE	VT-52961	2	33.00	4062********6965	063725	10/17/2016
LONGLEY, ANNIE	VT-54411	2	33.00	4117********9866	193371	10/17/2016
LUCA, RADU	VT-52584	2	33.00	5178********8305	01685B	10/17/2016
LYNCH, RANDAL	VT-52989	2	33.00	4062********3345	063726	10/17/2016
MARKEE, THOM	VT-1514	2	33.00	4062********7765	063726	10/17/2016
MARTIN, BOBBY	VT-52564	2	33.00	5466********1213	017631	10/17/2016
MARTIN, ERIC	VT-6931	2	33.00	4085********3499	063727	10/17/2016
MARTINEZ, ELI	VT-51400	2	33.00	4792********8406	063726	10/17/2016
MAZOCHI, DAVID	VT-MAZ	2	33.00	3732*******8008	188093	10/17/2016
MCDONALD, BENJAMI	VT-5005	2	33.00	5115********0389	205807	10/17/2016
MCKEAN, NATE	VT-NSM	2	33.00	4062********3258	063726	10/17/2016
MCNULTY, PAMELA	VT-51848	2	33.00	4266********9461	01685B	10/17/2016
MELANSON, PAUL	VT-50156	2	33.00	4062********0430	063726	10/17/2016
MENDEZ, NATIVIDAD	VT-1612	2	33.00	4326********9639	193675	10/17/2016
MERNIN, KD	VT-53000	2	33.00	4062********9995	063726	10/17/2016
MILLER, CHARLOTTE	VT-3096	2	33.00	4792********8935	063726	10/17/2016
MORAN, LAWRENCE	VT-3500	2	33.00	3767*******2004	102494	10/17/2016
NADEAU, SCOTT	VT-21	2	33.00	6011********1144	01773R	10/17/2016
NICHOLS, KEVIN	VT-51395	2	33.00	4062********9748	063726	10/17/2016
NICKERSON, GINA	VT-51976	2	33.00	3795*******1002	105134	10/17/2016
NOLETTE, JENNIFER	VT-JAMESON	2	33.00	4792********6600	063726	10/17/2016
OTOOLE, SARAH	VT-51247	2	33.00	4427********3556	869991	10/17/2016
PALHEIRO, ANNEMARIE	VT-51276	2	33.00	4062********1393	063726	10/17/2016
PECK, ADAM	VT-5477	2	33.00	3782*******8004	133569	10/17/2016
PEREZ, ANTONIO	VT-1973	2	33.00	4062********3125	063726	10/17/2016
PETERS, JEREMY	VT-4158	2	33.00	4062********0091	063727	10/17/2016
PETTY, HENRY	VT-1992	2	33.00	4792********7353	063726	10/17/2016
PLATER, ANN	VT-51222	2	33.00	4427********6170	915839	10/17/2016
PLESKACHEUSKAYA, KSENIYA	VT-50072	2	33.00	4792********6143	063727	10/17/2016
PLOYER, BRUCE	VT-51187	2	33.00	4117********7422	103174	10/17/2016
POLANDO, DAVID	VT-9977	2	33.00	5466********6524	17630P	10/17/2016
RANCE, OTHAINE	VT-52499	2	33.00	3767*******4000	162451	10/17/2016
REILLY, EVE	VT-1864	2	33.00	4117********6465	103171	10/17/2016
REIS, ALEX	VT-52707	2	33.00	4427********1456	023707	10/17/2016
REYNOLDS LEVY, DAVIAN	VT-50301	2	33.00	4060********8510	01678C	10/17/2016
RIBEIRO, MARC	VT-MR	2	33.00	4062********9275	063727	10/17/2016
RICKARD, NIKKI	VT-57	2	33.00	4147********0051	01690C	10/17/2016
RIZZITANO, DANIELLE	VT-52730	2	33.00	4117********8823	103378	10/17/2016
RODERICK, JANICE	VT-1214	2	33.00	4062********0104	063726	10/17/2016
ROSAS, ROXANA	VT-51244	2	33.00	4400********3082	07806C	10/17/2016
ROUSSEAU, ELLEN	VT-2727	2	33.00	4062********8294	063726	10/17/2016
SALVADOR, LUCAS	VT-50151	2	33.00	5178********3260	01695Z	10/17/2016
SANDBERG, LESLIE	VT-50723	2	33.00	5291********0762	01685P	10/17/2016
SAPINSKA, ANNA	VT-50144	2	33.00	3767*******2007	151388	10/17/2016
SCHREIBER, STEPHEN	VT-0512	2	33.00	5595********5727	01695S	10/17/2016
SCHULTZ, CHRIS	VT-9710	2	33.00	4147********5283	01695C	10/17/2016
SCOTT, SCOTT	VT-51444	2	40.95	4264********9175	00398A	10/17/2016
SHABOTT, LAURA	VT-8881	2	33.00	4062********5829	063727	10/17/2016
SMILEY, SAM	VT-6633	2	33.00	3797*******5000	101281	10/17/2016
SMITH, JILL	VT-52588	2	33.00	5523********7379	01669Z	10/17/2016
SOMERS, JOSEPH	VT-XFIT	2	33.00	4447********1881	017647	10/17/2016
SOSA - ANDON, FERNANDO	VT-SOSA	2	33.00	4400********3082	05184C	10/17/2016
SUTO, LINDSEY	VT-4301	2	33.00	4427********9022	855213	10/17/2016
TAPPE, MEGHAN	VT-52676	2	33.00	4117********9377	103271	10/17/2016
TEODOSIO, LAURA	VT-50243	2	33.00	4388********4357	01695C	10/17/2016
THOMAS, CYLE	VT-1337	2	33.00	4062********1283	063727	10/17/2016
TODD, JOHN	VT-2662	2	33.00	4313********1521	01478D	10/17/2016
TRELLIS, VASSO	VT-19	2	33.00	4062********2206	063726	10/17/2016
VERDE, SUZE	VT-52964	2	33.00	4062********0828	063727	10/17/2016
WENTZ, ANDY	VT-54385	2	33.00	5466********6376	48753P	10/17/2016
WESTON, BILLY	VT-51348	2	33.00	5178********6504	01696Z	10/17/2016
WHITE, JARAYE	VT-52717	2	33.00	4670********8299	522001	10/17/2016
WHITE, JOHN	VT-8853	2	33.00	4147********7735	01686D	10/17/2016
WOOD, ANN	VT-5975	2	33.00	4062********5678	063727	10/17/2016
WUNDROCK, PAUL	VT-4219	2	33.00	3795*******1008	134564	10/17/2016
ZAPRYANOV, SLAV	VT-52541	2	33.00	4792********3269	063727	10/17/2016

Totals

Count	Card Type	Total
13	American Express	429.00
20	MasterCard	660.00
84	Visa	2797.85
1	Discover	33.00
0	Other	0.00
		3919.85