Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIZLEY, JEFF |
VT-51367 |
2 |
33.00 |
5466********4664 |
04012Z |
02/15/2017 |
| ALEXANDER, IRVIN |
VT-51226 |
2 |
33.00 |
3715*******3003 |
134120 |
02/15/2017 |
| AZER, JACOB |
VT-1407 |
2 |
33.00 |
4062********2774 |
064949 |
02/15/2017 |
| BAKER, BOB |
VT-5945 |
2 |
33.00 |
3727*******1002 |
167461 |
02/15/2017 |
| BERRY, ADAM |
VT-51378 |
2 |
33.00 |
4792********9122 |
064949 |
02/15/2017 |
| BOLDUC, AMANDA |
VT-0915 |
2 |
33.00 |
5312********4363 |
194296 |
02/15/2017 |
| BRADFORD, EDWARD |
VT-FORB |
2 |
33.00 |
4418********8578 |
548431 |
02/15/2017 |
| BREEN, PAUL |
VT-3619 |
2 |
33.00 |
5466********8994 |
21570P |
02/15/2017 |
| BURGER, BRETTEN |
VT-54216 |
2 |
33.00 |
5178********9725 |
08353B |
02/15/2017 |
| BURKE, JEANNE |
VT-54347 |
2 |
33.00 |
4235********8780 |
044910 |
02/15/2017 |
| CALLAHAN, JEREMY |
VT-WOOF |
2 |
33.00 |
5178********4376 |
08406Z |
02/15/2017 |
| CAP, MATTHEW |
VT-MBC |
2 |
33.00 |
4305********4022 |
194596 |
02/15/2017 |
| CARLSON, BRIAN |
VT-5747 |
2 |
33.00 |
4792********1593 |
064951 |
02/15/2017 |
| CARTER, ANDREW |
VT-52569 |
2 |
33.00 |
6011********5367 |
01557R |
02/15/2017 |
| CASTRO, FRANC |
VT-1290 |
2 |
33.00 |
5311********4295 |
000415 |
02/15/2017 |
| CATALDO-RODA, JULIE |
VT-54302 |
2 |
33.00 |
4117********1634 |
194497 |
02/15/2017 |
| CHAPMAN, DANA |
VT-51354 |
2 |
33.00 |
5466********4664 |
09667Z |
02/15/2017 |
| CHARETTE, CHRISTIAN |
VT-52573 |
2 |
33.00 |
4270********4354 |
015177 |
02/15/2017 |
| COLLINS, SEAN |
VT-1250 |
2 |
33.00 |
4179********1702 |
605194 |
02/15/2017 |
| COWING, LAUREN |
VT-LCOW |
2 |
33.00 |
4062********4444 |
064951 |
02/15/2017 |
| DE FREITAS, LAURENCE |
VT-7553 |
2 |
33.00 |
3715*******1004 |
151328 |
02/15/2017 |
| DIMITROVA, TSVELINA |
VT-921106 |
2 |
33.00 |
4792********8912 |
064952 |
02/15/2017 |
| DOUCETTE, JOHN |
VT-0487 |
2 |
33.00 |
4062********6614 |
064951 |
02/15/2017 |
| DUFFY, MARY |
VT-54319 |
2 |
33.00 |
4792********6995 |
064952 |
02/15/2017 |
| DWYER, ALISON |
VT-ABD |
2 |
33.00 |
4062********0646 |
064951 |
02/15/2017 |
| DWYER, MARY ELLEN |
VT-1688 |
2 |
33.00 |
4062********0646 |
064951 |
02/15/2017 |
| FESSLER, KEVIN |
VT-3636 |
2 |
33.00 |
4128********7655 |
69825C |
02/15/2017 |
| FINK, CARL |
VT-54419 |
2 |
33.00 |
3721*******1009 |
140226 |
02/15/2017 |
| FIORELLA, LINDA |
VT-52637 |
2 |
33.00 |
4563********8664 |
054907 |
02/15/2017 |
| FISZEL, AUSTIN |
VT-50327 |
2 |
33.00 |
4062********5737 |
064951 |
02/15/2017 |
| FITZGERALD, NEAL |
VT-50982 |
2 |
33.00 |
4062********9944 |
064951 |
02/15/2017 |
| FRANK, NATE |
VT-6283 |
2 |
33.00 |
4479********4931 |
015587 |
02/15/2017 |
| FUCCILLO, ANTHONY |
VT-8485 |
2 |
33.00 |
3717*******5002 |
163048 |
02/15/2017 |
| GILES, JEFF |
VT-54345 |
2 |
33.00 |
5466********7212 |
22265P |
02/15/2017 |
| GONSALVES, JOHANNA |
VT-54493 |
2 |
33.00 |
4792********0041 |
064951 |
02/15/2017 |
| GRAHAM, JANICE |
VT-1119 |
2 |
33.00 |
4388********4218 |
08381C |
02/15/2017 |
| GREDLER, MICHAEL |
VT-9485 |
2 |
33.00 |
4117********7681 |
104091 |
02/15/2017 |
| HARRELL-WARTEN, JEFFREY |
VT-4251 |
2 |
33.00 |
4488********5983 |
598558 |
02/15/2017 |
| HAYES, STEVE |
VT-54326 |
2 |
33.00 |
5243********0646 |
01556Z |
02/15/2017 |
| HEALEY, EDWARD |
VT-50021 |
2 |
33.00 |
4117********0227 |
194693 |
02/15/2017 |
| HOLTZ, LOREN |
VT-54314 |
2 |
33.00 |
4127********3730 |
015165 |
02/15/2017 |
| IVANOV, ASEN |
VT-ASEN |
2 |
33.00 |
3795*******1005 |
184666 |
02/15/2017 |
| IVES, JUSTINE |
VT-52683 |
2 |
33.00 |
4744********8306 |
194890 |
02/15/2017 |
| JELLEY, MICHELE |
VT-51815 |
2 |
33.00 |
4839********5590 |
08228C |
02/15/2017 |
| JIHA, HUSSEIN |
VT-54415 |
2 |
33.00 |
5466********6376 |
07854P |
02/15/2017 |
| KAMHINE, ITZIK |
VT-1961 |
2 |
33.00 |
5466********0201 |
22279P |
02/15/2017 |
| KING, LISE |
VT-52572 |
2 |
33.00 |
4266********0683 |
08381B |
02/15/2017 |
| KLYM, NATALIE |
VT-52911 |
2 |
33.00 |
4062********9886 |
064952 |
02/15/2017 |
| KOCH, GLENN |
VT-51441 |
2 |
40.95 |
4264********9175 |
07746A |
02/15/2017 |
| KUBAYKO, DAVID |
VT-54304 |
2 |
33.00 |
4417********9715 |
08382C |
02/15/2017 |
| KULIOPULOS, THANASSI |
VT-THAN |
2 |
33.00 |
4062********2206 |
064951 |
02/15/2017 |
| LANDRY, CHRISTOPHER |
VT-5575 |
2 |
33.00 |
5312********4363 |
194296 |
02/15/2017 |
| LEGARE, BRYAN |
VT-2437 |
2 |
42.95 |
4147********2912 |
08380C |
02/15/2017 |
| LESTER, HOWARD |
VT-6332 |
2 |
33.00 |
4147********0721 |
08394D |
02/15/2017 |
| LIBONE, GEORGE |
VT-52961 |
2 |
33.00 |
4062********6965 |
064952 |
02/15/2017 |
| LONGLEY, ANNIE |
VT-54411 |
2 |
33.00 |
4117********9866 |
194996 |
02/15/2017 |
| LUCA, RADU |
VT-52584 |
2 |
33.00 |
5178********8305 |
08386B |
02/15/2017 |
| LUCIE, JIM |
VT-54349 |
2 |
33.00 |
4388********8709 |
08382D |
02/15/2017 |
| LUISE, LOUIS |
VT-54274 |
2 |
33.00 |
4117********7551 |
194498 |
02/15/2017 |
| LYNCH, RANDAL |
VT-52989 |
2 |
33.00 |
4062********3345 |
064952 |
02/15/2017 |
| MARKEE, THOM |
VT-1514 |
2 |
33.00 |
4062********7765 |
064951 |
02/15/2017 |
| MARTIN, BOBBY |
VT-52564 |
2 |
33.00 |
5466********1213 |
015715 |
02/15/2017 |
| MARTIN, ERIC |
VT-6931 |
2 |
33.00 |
4085********7180 |
064951 |
02/15/2017 |
| MARTIN, WES |
VT-54316 |
2 |
33.00 |
5262********3003 |
404999 |
02/15/2017 |
| MARTINEZ, ELI |
VT-51400 |
2 |
33.00 |
4792********8406 |
064951 |
02/15/2017 |
| MASSEY, PATRICK |
VT-1138 |
2 |
33.00 |
4496********7756 |
074938 |
02/15/2017 |
| MAZOCHI, DAVID |
VT-MAZ |
2 |
33.00 |
3732*******8008 |
136749 |
02/15/2017 |
| MCKEAN, NATE |
VT-NSM |
2 |
33.00 |
4062********3258 |
064952 |
02/15/2017 |
| MCNULTY, PAMELA |
VT-51848 |
2 |
33.00 |
4266********9461 |
08383B |
02/15/2017 |
| MERNIN, KD |
VT-53000 |
2 |
33.00 |
4062********9995 |
064952 |
02/15/2017 |
| MESSERSMITH, AMANDA |
VT-54363 |
2 |
33.00 |
4792********3114 |
064952 |
02/15/2017 |
| MILLER, CHARLOTTE |
VT-3096 |
2 |
33.00 |
4792********8935 |
064951 |
02/15/2017 |
| MILLER, DANIEL |
VT-54325 |
2 |
33.00 |
4815********6063 |
104191 |
02/15/2017 |
| MITEV, DIMITAR |
VT-0490 |
2 |
33.00 |
5199********8208 |
08386Z |
02/15/2017 |
| MORAN, LAWRENCE |
VT-3500 |
2 |
33.00 |
3767*******2004 |
164576 |
02/15/2017 |
| NADEAU, SCOTT |
VT-21 |
2 |
33.00 |
6011********1144 |
01573R |
02/15/2017 |
| NICKERSON, GINA |
VT-GLN |
2 |
33.00 |
4062********9175 |
064952 |
02/15/2017 |
| NOLETTE, JENNIFER |
VT-JAMESON |
2 |
33.00 |
4792********6600 |
064952 |
02/15/2017 |
| PAGE, STEPHANIE |
VT-54334 |
2 |
33.00 |
5378********9543 |
08407Z |
02/15/2017 |
| PALHEIRO, ANNEMARIE |
VT-51276 |
2 |
33.00 |
4062********1393 |
064952 |
02/15/2017 |
| PANAGORE, DAVID |
VT-54330 |
2 |
33.00 |
4117********4843 |
104493 |
02/15/2017 |
| PECK, ADAM |
VT-5477 |
2 |
33.00 |
3782*******8004 |
197933 |
02/15/2017 |
| PEREZ, ANTONIO |
VT-1973 |
2 |
33.00 |
4062********3125 |
064952 |
02/15/2017 |
| PETROVA, TSVETINA |
VT-52677 |
2 |
33.00 |
4400********2263 |
08132B |
02/15/2017 |
| PETTY, HENRY |
VT-1992 |
2 |
33.00 |
4792********7353 |
064953 |
02/15/2017 |
| PISCITELLI, STEFAN |
VT-52506 |
2 |
33.00 |
4426********3652 |
006101 |
02/15/2017 |
| PLATER, ANN |
VT-51222 |
2 |
33.00 |
4427********6170 |
561655 |
02/15/2017 |
| PLESKACHEUSKAYA, KSENIYA |
VT-50072 |
2 |
33.00 |
4792********6143 |
064952 |
02/15/2017 |
| PLOYER, BRUCE |
VT-51187 |
2 |
33.00 |
4117********7422 |
104495 |
02/15/2017 |
| POLANDO, DAVID |
VT-9977 |
2 |
33.00 |
4122********5436 |
48920G |
02/15/2017 |
| POTENZA, MIKE |
VT-54303 |
2 |
33.00 |
4792********2869 |
064953 |
02/15/2017 |
| RANCE, OTHAINE |
VT-52499 |
2 |
33.00 |
3767*******4000 |
168871 |
02/15/2017 |
| REILLY, EVE |
VT-1864 |
2 |
33.00 |
4117********6465 |
104299 |
02/15/2017 |
| REIS, ALEX |
VT-52707 |
2 |
33.00 |
4427********1216 |
074907 |
02/15/2017 |
| REIS, LEE |
VT-52265 |
2 |
33.00 |
4792********2646 |
064953 |
02/15/2017 |
| REYNOLDS LEVY, DAVIAN |
VT-50301 |
2 |
33.00 |
4060********8510 |
08388C |
02/15/2017 |
| RICKARD, NIKKI |
VT-57 |
2 |
33.00 |
4147********0051 |
08418C |
02/15/2017 |
| RIZZITANO, DANIELLE |
VT-52730 |
2 |
33.00 |
4117********8823 |
104490 |
02/15/2017 |
| RODERICK, JANICE |
VT-1214 |
2 |
33.00 |
4062********0104 |
064952 |
02/15/2017 |
| ROUSSEAU, ELLEN |
VT-2727 |
2 |
33.00 |
4062********8294 |
064952 |
02/15/2017 |
| RUSKOVA, VESELINA |
VT-54238 |
2 |
33.00 |
4839********4072 |
08269B |
02/15/2017 |
| SALVADOR, LUCAS |
VT-50151 |
2 |
33.00 |
5178********3260 |
08425Z |
02/15/2017 |
| SANDBERG, LESLIE |
VT-50723 |
2 |
33.00 |
5291********0762 |
08425P |
02/15/2017 |
| SCHULTZ, CHRIS |
VT-9710 |
2 |
33.00 |
4147********5283 |
08428C |
02/15/2017 |
| SCOTT, SCOTT |
VT-51444 |
2 |
40.95 |
4264********9175 |
07163A |
02/15/2017 |
| SHABOTT, LAURA |
VT-8881 |
2 |
33.00 |
4062********5829 |
064953 |
02/15/2017 |
| SILVA, AMY |
VT-54357 |
2 |
33.00 |
4062********4462 |
064953 |
02/15/2017 |
| SILVA, RONDI |
VT-54323 |
2 |
33.00 |
4207********0376 |
074907 |
02/15/2017 |
| SMILEY, SAM |
VT-6633 |
2 |
33.00 |
3797*******5000 |
128961 |
02/15/2017 |
| SMITH, JILL |
VT-52588 |
2 |
33.00 |
5523********7379 |
08290Z |
02/15/2017 |
| SOMERS, JOSEPH |
VT-XFIT |
2 |
33.00 |
4447********1881 |
015627 |
02/15/2017 |
| SOSA - ANDON, FERNANDO |
VT-SOSA |
2 |
33.00 |
4400********3082 |
05347C |
02/15/2017 |
| SPEER, CURTIS |
VT-51938 |
2 |
33.00 |
4599********2594 |
H68326 |
02/15/2017 |
| SUTO, LINDSEY |
VT-4301 |
2 |
33.00 |
4427********9022 |
328348 |
02/15/2017 |
| TAPPE, MEGHAN |
VT-52676 |
2 |
33.00 |
4117********9377 |
104794 |
02/15/2017 |
| TEODOSIO, LAURA |
VT-50243 |
2 |
33.00 |
4388********4357 |
08444A |
02/15/2017 |
| THOMAS, CYLE |
VT-1337 |
2 |
33.00 |
4062********1283 |
064953 |
02/15/2017 |
| TODD, JOHN |
VT-2662 |
2 |
33.00 |
4313********1521 |
09730D |
02/15/2017 |
| TRELLIS, VASSO |
VT-19 |
2 |
33.00 |
4062********2206 |
064953 |
02/15/2017 |
| VERDE, SUZE |
VT-52964 |
2 |
33.00 |
4062********0828 |
064953 |
02/15/2017 |
| WARD, KATY |
VT-0599 |
2 |
33.00 |
4062********6036 |
064953 |
02/15/2017 |
| WENTZ, ANDY |
VT-54385 |
2 |
33.00 |
5466********6376 |
08493P |
02/15/2017 |
| WESTON, BILLY |
VT-51348 |
2 |
33.00 |
5178********6504 |
08446Z |
02/15/2017 |
| WHITE, JARAYE |
VT-52717 |
2 |
33.00 |
4670********8299 |
883062 |
02/15/2017 |
| WHITE, JOHN |
VT-8853 |
2 |
33.00 |
4147********7735 |
08443D |
02/15/2017 |
| WILLIAMS, VANICIA |
VT-54200 |
2 |
33.00 |
4062********7036 |
064954 |
02/15/2017 |
| WOOD, ANN |
VT-5975 |
2 |
33.00 |
4062********5678 |
064953 |
02/15/2017 |
| WOODS, JAMES |
VT-5469 |
2 |
33.00 |
5466********8996 |
08445P |
02/15/2017 |
| WUNDROCK, PAUL |
VT-4219 |
2 |
33.00 |
3797*******1009 |
133520 |
02/15/2017 |
| ZAPRYANOV, SLAV |
VT-52541 |
2 |
33.00 |
4792********3269 |
064953 |
02/15/2017 |
| ZHAO-WEINER, YI |
VT-54234 |
2 |
33.00 |
4392********7184 |
116806 |
02/15/2017 |
| ZOGRAFOV, IVAN |
VT-52921 |
2 |
33.00 |
4744********9855 |
104697 |
02/15/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
396.00 |
| 23 |
MasterCard |
759.00 |
| 95 |
Visa |
3160.85 |
| 2 |
Discover |
66.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4381.85 |