Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIZLEY, JEFF |
VT-51367 |
2 |
33.00 |
5466********4664 |
07599Z |
11/15/2016 |
| ALEXANDER, IRVIN |
VT-51226 |
2 |
33.00 |
3715*******3003 |
105018 |
11/15/2016 |
| AZER, JACOB |
VT-1407 |
2 |
33.00 |
4062********2774 |
070533 |
11/15/2016 |
| BAKER, BOB |
VT-5945 |
2 |
33.00 |
3727*******1002 |
123845 |
11/15/2016 |
| BERRY, ADAM |
VT-51378 |
2 |
33.00 |
4792********9122 |
070533 |
11/15/2016 |
| BIRCH, ROBERT |
VT-1951 |
2 |
33.00 |
4062********1123 |
070533 |
11/15/2016 |
| BOLDUC, AMANDA |
VT-0915 |
2 |
33.00 |
5312********4363 |
150250 |
11/15/2016 |
| BRADFORD, EDWARD |
VT-FORB |
2 |
33.00 |
4418********8578 |
715060 |
11/15/2016 |
| BRADLEY, EDWIN |
VT-EGB |
2 |
33.00 |
5291********0744 |
05882Z |
11/15/2016 |
| BREEN, PAUL |
VT-3619 |
2 |
33.00 |
4147********0677 |
98338A |
11/15/2016 |
| BURDA, AARON |
VT-7232 |
2 |
33.00 |
4388********1790 |
05891C |
11/15/2016 |
| BURKE, JEANNE |
VT-54347 |
2 |
33.00 |
4235********8780 |
050551 |
11/15/2016 |
| CALLAHAN, JEREMY |
VT-WOOF |
2 |
33.00 |
5178********4376 |
05882Z |
11/15/2016 |
| CAP, MATTHEW |
VT-MBC |
2 |
33.00 |
4305********4022 |
150051 |
11/15/2016 |
| CARLSON, BRIAN |
VT-5747 |
2 |
33.00 |
4792********1593 |
070533 |
11/15/2016 |
| CARTER, ANDREW |
VT-52569 |
2 |
33.00 |
4427********3945 |
811233 |
11/15/2016 |
| CASTRO, FRANC |
VT-1290 |
2 |
33.00 |
5311********4295 |
000309 |
11/15/2016 |
| CATALDO-RODA, JULIE |
VT-54302 |
2 |
33.00 |
4117********1634 |
150652 |
11/15/2016 |
| CHAPMAN, DANA |
VT-51354 |
2 |
33.00 |
5466********4664 |
01545Z |
11/15/2016 |
| CHARETTE, CHRISTIAN |
VT-52573 |
2 |
33.00 |
4147********0838 |
05908D |
11/15/2016 |
| COLLINS, SEAN |
VT-1250 |
2 |
33.00 |
4179********1702 |
705150 |
11/15/2016 |
| COWING, LAUREN |
VT-LCOW |
2 |
33.00 |
4062********4444 |
070534 |
11/15/2016 |
| COWING, ZACH |
VT-ZEUS |
2 |
33.00 |
4062********7216 |
070534 |
11/15/2016 |
| CRISTOFOLO, LEE |
VT-51350 |
2 |
33.00 |
4792********5802 |
070534 |
11/15/2016 |
| DE FREITAS, LAURENCE |
VT-7553 |
2 |
33.00 |
3715*******1004 |
117291 |
11/15/2016 |
| DIMITROVA, TSVELINA |
VT-921106 |
2 |
33.00 |
4792********8912 |
070534 |
11/15/2016 |
| DOUCETTE, JOHN |
VT-0487 |
2 |
33.00 |
4062********6614 |
070534 |
11/15/2016 |
| DOUGHERTY, LORETTA |
VT-52110 |
2 |
33.00 |
5178********3137 |
05904Z |
11/15/2016 |
| DOW, TYLER |
VT-54474 |
2 |
33.00 |
4427********4600 |
278420 |
11/15/2016 |
| DWYER, ALISON |
VT-54375 |
2 |
33.00 |
4062********0646 |
070535 |
11/15/2016 |
| DWYER, MARY ELLEN |
VT-54367 |
2 |
33.00 |
4062********0646 |
070534 |
11/15/2016 |
| FESSLER, KEVIN |
VT-3636 |
2 |
33.00 |
4128********7655 |
98505C |
11/15/2016 |
| FINK, CARL |
VT-54419 |
2 |
33.00 |
3721*******1009 |
136766 |
11/15/2016 |
| FIODARAU, MARYNA |
VT-51200 |
2 |
33.00 |
4792********9308 |
070534 |
11/15/2016 |
| FIORELLA, LINDA |
VT-52637 |
2 |
33.00 |
4563********8664 |
000508 |
11/15/2016 |
| FISZEL, AUSTIN |
VT-50327 |
2 |
33.00 |
4062********5737 |
070534 |
11/15/2016 |
| FITZGERALD, NEAL |
VT-50982 |
2 |
33.00 |
4062********9944 |
070534 |
11/15/2016 |
| FUCCILLO, ANTHONY |
VT-8485 |
2 |
33.00 |
3717*******5002 |
187839 |
11/15/2016 |
| GILES, JEFF |
VT-54345 |
2 |
33.00 |
5466********7212 |
56181P |
11/15/2016 |
| GONSALVES, JOHANNA |
VT-54493 |
2 |
33.00 |
4792********0041 |
070535 |
11/15/2016 |
| GRAHAM, JANICE |
VT-1119 |
2 |
33.00 |
4388********4218 |
05934C |
11/15/2016 |
| GRAYBILL, JACOB |
VT-2558 |
2 |
33.00 |
4117********7244 |
160056 |
11/15/2016 |
| GREDLER, MICHAEL |
VT-9485 |
2 |
33.00 |
4117********7681 |
160054 |
11/15/2016 |
| GURNEY, DANIEL |
VT-52942 |
2 |
33.00 |
5510********3639 |
692890 |
11/15/2016 |
| HARRELL-WARTEN, JEFFREY |
VT-4251 |
2 |
33.00 |
4488********5983 |
928058 |
11/15/2016 |
| HEALEY, EDWARD |
VT-50021 |
2 |
33.00 |
4117********0227 |
160059 |
11/15/2016 |
| HOLTZ, LOREN |
VT-54314 |
2 |
33.00 |
4127********3730 |
015768 |
11/15/2016 |
| IVANOV, ASEN |
VT-ASEN |
2 |
33.00 |
3795*******1005 |
153917 |
11/15/2016 |
| IVES, JUSTINE |
VT-52683 |
2 |
33.00 |
4744********8306 |
160258 |
11/15/2016 |
| JELLEY, MICHELE |
VT-51815 |
2 |
33.00 |
4266********0692 |
05981A |
11/15/2016 |
| JIHA, HUSSEIN |
VT-54415 |
2 |
33.00 |
5466********6376 |
79472P |
11/15/2016 |
| JOHNSON, ANNIE |
VT-3726 |
2 |
33.00 |
4062********0353 |
070537 |
11/15/2016 |
| KING, LISE |
VT-52572 |
2 |
33.00 |
4266********0683 |
05975B |
11/15/2016 |
| KLYM, NATALIE |
VT-52911 |
2 |
33.00 |
4062********9886 |
070536 |
11/15/2016 |
| KOCH, GLENN |
VT-51441 |
2 |
40.95 |
4264********9175 |
06797A |
11/15/2016 |
| KUBAYKO, DAVID |
VT-54304 |
2 |
33.00 |
4417********9715 |
05990C |
11/15/2016 |
| KULIOPULOS, THANASSI |
VT-THAN |
2 |
33.00 |
4062********2206 |
070537 |
11/15/2016 |
| LANDRY, CHRISTOPHER |
VT-5575 |
2 |
33.00 |
5312********4363 |
150250 |
11/15/2016 |
| LEARY, FRED |
VT-52927 |
2 |
33.00 |
5510********3639 |
696990 |
11/15/2016 |
| LEGARE, BRYAN |
VT-2437 |
2 |
42.95 |
4147********2912 |
05982C |
11/15/2016 |
| LESTER, HOWARD |
VT-6332 |
2 |
33.00 |
4147********0721 |
05978D |
11/15/2016 |
| LIBONE, GEORGE |
VT-52961 |
2 |
33.00 |
4062********6965 |
070536 |
11/15/2016 |
| LONGLEY, ANNIE |
VT-54411 |
2 |
33.00 |
4117********9866 |
160157 |
11/15/2016 |
| LUCA, RADU |
VT-52584 |
2 |
33.00 |
5178********8305 |
05969B |
11/15/2016 |
| LYNCH, RANDAL |
VT-52989 |
2 |
33.00 |
4062********3345 |
070536 |
11/15/2016 |
| MARKEE, THOM |
VT-1514 |
2 |
33.00 |
4062********7765 |
070537 |
11/15/2016 |
| MARTIN, BOBBY |
VT-52564 |
2 |
33.00 |
5466********1213 |
015514 |
11/15/2016 |
| MARTIN, WES |
VT-54316 |
2 |
33.00 |
5262********3003 |
173643 |
11/15/2016 |
| MARTINEZ, ELI |
VT-51400 |
2 |
33.00 |
4792********8406 |
070537 |
11/15/2016 |
| MAZOCHI, DAVID |
VT-MAZ |
2 |
33.00 |
3732*******8008 |
194892 |
11/15/2016 |
| MCDONALD, BENJAMI |
VT-5005 |
2 |
33.00 |
4062********7500 |
070536 |
11/15/2016 |
| MCKEAN, NATE |
VT-NSM |
2 |
33.00 |
4062********3258 |
070537 |
11/15/2016 |
| MCNULTY, PAMELA |
VT-51848 |
2 |
33.00 |
4266********9461 |
05978B |
11/15/2016 |
| MELANSON, PAUL |
VT-50156 |
2 |
33.00 |
4062********0430 |
070537 |
11/15/2016 |
| MERNIN, KD |
VT-53000 |
2 |
33.00 |
4062********9995 |
070537 |
11/15/2016 |
| MESESAN, ALEX |
VT-ALEX |
2 |
33.00 |
4117********8989 |
160751 |
11/15/2016 |
| MESSERSMITH, AMANDA |
VT-54363 |
2 |
33.00 |
4792********3114 |
070536 |
11/15/2016 |
| MILLER, CHARLOTTE |
VT-3096 |
2 |
33.00 |
4792********8935 |
070536 |
11/15/2016 |
| MILLER, DANIEL |
VT-54325 |
2 |
33.00 |
4815********6063 |
160252 |
11/15/2016 |
| MITEV, DIMITAR |
VT-54315 |
2 |
33.00 |
5199********8208 |
05993Z |
11/15/2016 |
| MORAN, LAWRENCE |
VT-3500 |
2 |
33.00 |
3767*******2004 |
113635 |
11/15/2016 |
| NADEAU, SCOTT |
VT-21 |
2 |
33.00 |
6011********1144 |
01525R |
11/15/2016 |
| NICHOLS, KEVIN |
VT-51395 |
2 |
33.00 |
4062********9748 |
070537 |
11/15/2016 |
| NICKERSON, GINA |
VT-GLN |
2 |
33.00 |
3795*******1002 |
186973 |
11/15/2016 |
| NOLETTE, JENNIFER |
VT-JAMESON |
2 |
33.00 |
4792********6600 |
070536 |
11/15/2016 |
| OTOOLE, SARAH |
VT-51247 |
2 |
33.00 |
4427********3556 |
635281 |
11/15/2016 |
| PAGE, STEPHANIE |
VT-54334 |
2 |
33.00 |
5378********9543 |
05975Z |
11/15/2016 |
| PALHEIRO, ANNEMARIE |
VT-51276 |
2 |
33.00 |
4062********1393 |
070537 |
11/15/2016 |
| PANAGORE, DAVID |
VT-54330 |
2 |
33.00 |
4117********4843 |
160755 |
11/15/2016 |
| PECK, ADAM |
VT-5477 |
2 |
33.00 |
3782*******8004 |
102696 |
11/15/2016 |
| PEREZ, ANTONIO |
VT-1973 |
2 |
33.00 |
4062********3125 |
070536 |
11/15/2016 |
| PETERS, JEREMY |
VT-4158 |
2 |
33.00 |
4062********0091 |
070536 |
11/15/2016 |
| PETROVA, TSVETINA |
VT-52677 |
2 |
33.00 |
4400********2263 |
03931B |
11/15/2016 |
| PETTY, HENRY |
VT-1992 |
2 |
33.00 |
4792********7353 |
070537 |
11/15/2016 |
| PLATER, ANN |
VT-51222 |
2 |
33.00 |
4427********6170 |
756628 |
11/15/2016 |
| PLESKACHEUSKAYA, KSENIYA |
VT-50072 |
2 |
33.00 |
4792********6143 |
070537 |
11/15/2016 |
| PLOYER, BRUCE |
VT-51187 |
2 |
33.00 |
4117********7422 |
170053 |
11/15/2016 |
| POLANDO, DAVID |
VT-9977 |
2 |
33.00 |
4122********5436 |
17869G |
11/15/2016 |
| POTENZA, MIKE |
VT-54303 |
2 |
33.00 |
4792********2869 |
070537 |
11/15/2016 |
| RANCE, OTHAINE |
VT-52499 |
2 |
33.00 |
3767*******4000 |
185357 |
11/15/2016 |
| REILLY, EVE |
VT-1864 |
2 |
33.00 |
4117********6465 |
170052 |
11/15/2016 |
| REIS, LEE |
VT-52265 |
2 |
33.00 |
4792********2646 |
070537 |
11/15/2016 |
| REYNOLDS LEVY, DAVIAN |
VT-50301 |
2 |
33.00 |
4060********8510 |
06006C |
11/15/2016 |
| RIBEIRO, MARC |
VT-MR |
2 |
33.00 |
4062********9275 |
070537 |
11/15/2016 |
| RICKARD, NIKKI |
VT-57 |
2 |
33.00 |
4147********0051 |
06004C |
11/15/2016 |
| RIZZITANO, DANIELLE |
VT-52730 |
2 |
33.00 |
4117********8823 |
170157 |
11/15/2016 |
| RODERICK, JANICE |
VT-1214 |
2 |
33.00 |
4062********0104 |
070537 |
11/15/2016 |
| ROUSSEAU, ELLEN |
VT-2727 |
2 |
33.00 |
4062********8294 |
070537 |
11/15/2016 |
| SALVADOR, LUCAS |
VT-50151 |
2 |
33.00 |
5178********3260 |
05999Z |
11/15/2016 |
| SANDBERG, LESLIE |
VT-50723 |
2 |
33.00 |
5291********0762 |
05997P |
11/15/2016 |
| SAPINSKA, ANNA |
VT-50144 |
2 |
33.00 |
3767*******2007 |
141423 |
11/15/2016 |
| SCHREIBER, STEPHEN |
VT-0512 |
2 |
33.00 |
5595********5727 |
06007Z |
11/15/2016 |
| SCHULTZ, CHRIS |
VT-9710 |
2 |
33.00 |
4147********5283 |
05999C |
11/15/2016 |
| SCOTT, SCOTT |
VT-51444 |
2 |
40.95 |
4264********9175 |
07884A |
11/15/2016 |
| SHABOTT, LAURA |
VT-8881 |
2 |
33.00 |
4062********5829 |
070537 |
11/15/2016 |
| SILVA, RONDI |
VT-54323 |
2 |
33.00 |
4207********0376 |
030508 |
11/15/2016 |
| SMILEY, SAM |
VT-6633 |
2 |
33.00 |
3797*******5000 |
169464 |
11/15/2016 |
| SMITH, JILL |
VT-52588 |
2 |
33.00 |
5523********7379 |
05940Z |
11/15/2016 |
| SOMERS, JOSEPH |
VT-XFIT |
2 |
33.00 |
4447********1881 |
015529 |
11/15/2016 |
| SOSA - ANDON, FERNANDO |
VT-SOSA |
2 |
33.00 |
4400********3082 |
03341C |
11/15/2016 |
| SUTO, LINDSEY |
VT-4301 |
2 |
33.00 |
4427********9022 |
278423 |
11/15/2016 |
| TAPPE, MEGHAN |
VT-52676 |
2 |
33.00 |
4117********9377 |
170152 |
11/15/2016 |
| TEODOSIO, LAURA |
VT-50243 |
2 |
33.00 |
4388********4357 |
06010C |
11/15/2016 |
| THOMAS, CYLE |
VT-1337 |
2 |
33.00 |
4062********1283 |
070537 |
11/15/2016 |
| TODD, JOHN |
VT-2662 |
2 |
33.00 |
4313********1521 |
05391D |
11/15/2016 |
| TRELLIS, VASSO |
VT-19 |
2 |
33.00 |
4062********2206 |
070537 |
11/15/2016 |
| VERDE, SUZE |
VT-52964 |
2 |
33.00 |
4062********0828 |
070537 |
11/15/2016 |
| WARD, KATY |
VT-0599 |
2 |
33.00 |
4062********6036 |
070537 |
11/15/2016 |
| WENTZ, ANDY |
VT-54385 |
2 |
33.00 |
5466********6376 |
79666P |
11/15/2016 |
| WESTON, BILLY |
VT-51348 |
2 |
33.00 |
5178********6504 |
05997Z |
11/15/2016 |
| WHITE, JARAYE |
VT-52717 |
2 |
33.00 |
4670********8299 |
796757 |
11/15/2016 |
| WHITE, JOHN |
VT-8853 |
2 |
33.00 |
4147********7735 |
06042D |
11/15/2016 |
| WILLIAMS, JESSICA |
VT-52261 |
2 |
33.00 |
4020********8650 |
329588 |
11/15/2016 |
| WOOD, ANN |
VT-5975 |
2 |
33.00 |
4062********5678 |
070539 |
11/15/2016 |
| WOODS, JAMES |
VT-5469 |
2 |
33.00 |
5466********8996 |
06041P |
11/15/2016 |
| WUNDROCK, PAUL |
VT-4219 |
2 |
33.00 |
3795*******1008 |
142842 |
11/15/2016 |
| ZAPRYANOV, SLAV |
VT-52541 |
2 |
33.00 |
4792********3269 |
070539 |
11/15/2016 |
| ZOGRAFOV, IVAN |
VT-52921 |
2 |
33.00 |
4744********9855 |
180058 |
11/15/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
462.00 |
| 24 |
MasterCard |
792.00 |
| 99 |
Visa |
3292.85 |
| 1 |
Discover |
33.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4579.85 |