Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIZLEY, JEFF |
VT-51367 |
2 |
33.00 |
5466********4664 |
08263Z |
03/15/2017 |
| ALEXANDER, IRVIN |
VT-51226 |
2 |
33.00 |
3715*******3003 |
154719 |
03/15/2017 |
| AZER, JACOB |
VT-1407 |
2 |
33.00 |
4062********2774 |
065338 |
03/15/2017 |
| BAKER, BOB |
VT-5945 |
2 |
33.00 |
3727*******1002 |
184627 |
03/15/2017 |
| BERRY, ADAM |
VT-51378 |
2 |
33.00 |
4792********9122 |
065338 |
03/15/2017 |
| BIRCH, ROBERT |
VT-1951 |
2 |
33.00 |
4062********1123 |
065337 |
03/15/2017 |
| BOLDUC, AMANDA |
VT-0915 |
2 |
33.00 |
5312********4363 |
185633 |
03/15/2017 |
| BRADFORD, EDWARD |
VT-FORB |
2 |
33.00 |
4418********8578 |
631162 |
03/15/2017 |
| BREEN, PAUL |
VT-3619 |
2 |
33.00 |
5466********8994 |
71993P |
03/15/2017 |
| BURGER, BRETTEN |
VT-54216 |
2 |
33.00 |
5178********9725 |
09972B |
03/15/2017 |
| BURKE, JEANNE |
VT-54347 |
2 |
33.00 |
4235********8780 |
045224 |
03/15/2017 |
| CALLAHAN, JEREMY |
VT-WOOF |
2 |
33.00 |
5178********6740 |
09965Z |
03/15/2017 |
| CAP, MATTHEW |
VT-MBC |
2 |
33.00 |
4305********4022 |
185637 |
03/15/2017 |
| CARLSON, BRIAN |
VT-5747 |
2 |
33.00 |
4792********1593 |
065337 |
03/15/2017 |
| CARTER, ANDREW |
VT-52569 |
2 |
33.00 |
6011********5367 |
01516R |
03/15/2017 |
| CASTRO, FRANC |
VT-1290 |
2 |
33.00 |
5311********4295 |
000455 |
03/15/2017 |
| CATALDO-RODA, JULIE |
VT-54302 |
2 |
33.00 |
4117********1634 |
185630 |
03/15/2017 |
| CHAPMAN, DANA |
VT-51354 |
2 |
33.00 |
5466********4664 |
07995Z |
03/15/2017 |
| CHARETTE, CHRISTIAN |
VT-54423 |
2 |
33.00 |
4270********4354 |
015881 |
03/15/2017 |
| COLLINS, SEAN |
VT-1250 |
2 |
33.00 |
4179********1702 |
605135 |
03/15/2017 |
| COWING, LAUREN |
VT-LCOW |
2 |
33.00 |
4062********4444 |
065338 |
03/15/2017 |
| DE FREITAS, LAURENCE |
VT-7553 |
2 |
33.00 |
3715*******1004 |
182145 |
03/15/2017 |
| DIMITROVA, TSVETELINA |
VT-921106 |
2 |
33.00 |
4792********8912 |
065338 |
03/15/2017 |
| DOUCETTE, JOHN |
VT-0487 |
2 |
33.00 |
4062********6614 |
065338 |
03/15/2017 |
| DOW, TYLER |
VT-54474 |
2 |
33.00 |
4427********4600 |
189513 |
03/15/2017 |
| DWYER, ALISON |
VT-ABD |
2 |
33.00 |
4062********0646 |
065338 |
03/15/2017 |
| FESSLER, KEVIN |
VT-3636 |
2 |
33.00 |
4128********7655 |
89311C |
03/15/2017 |
| FINK, CARL |
VT-54419 |
2 |
33.00 |
3721*******1009 |
184484 |
03/15/2017 |
| FIODARAU, MARYNA |
VT-51200 |
2 |
33.00 |
4792********6490 |
065338 |
03/15/2017 |
| FIORELLA, LINDA |
VT-52637 |
2 |
33.00 |
4563********8664 |
025307 |
03/15/2017 |
| FISZEL, AUSTIN |
VT-50327 |
2 |
33.00 |
4062********5737 |
065338 |
03/15/2017 |
| FITZGERALD, NEAL |
VT-50982 |
2 |
33.00 |
4062********9944 |
065338 |
03/15/2017 |
| FRANK, NATE |
VT-6283 |
2 |
33.00 |
4479********4931 |
015441 |
03/15/2017 |
| FUCCILLO, ANTHONY |
VT-8485 |
2 |
33.00 |
3717*******5002 |
109929 |
03/15/2017 |
| GILES, JEFF |
VT-54345 |
2 |
33.00 |
5466********7212 |
72174P |
03/15/2017 |
| GONSALVES, JOHANNA |
VT-54493 |
2 |
33.00 |
4792********0041 |
065338 |
03/15/2017 |
| GRAHAM, JANICE |
VT-1119 |
2 |
33.00 |
4388********4218 |
09976C |
03/15/2017 |
| GRAYBILL, JACOB |
VT-2558 |
2 |
33.00 |
4117********0249 |
185935 |
03/15/2017 |
| GREDLER, MICHAEL |
VT-9485 |
2 |
33.00 |
4117********7681 |
185937 |
03/15/2017 |
| HARRELL-WARTEN, JEFFREY |
VT-4251 |
2 |
33.00 |
4488********5983 |
754574 |
03/15/2017 |
| HAYES, STEVE |
VT-54326 |
2 |
33.00 |
5243********0646 |
01516B |
03/15/2017 |
| HEALEY, EDWARD |
VT-50021 |
2 |
33.00 |
4117********0227 |
195030 |
03/15/2017 |
| HENDERSON, MATTHEW |
VT-6233 |
2 |
33.00 |
4690********1726 |
732150 |
03/15/2017 |
| HOLTZ, LOREN |
VT-54314 |
2 |
33.00 |
4127********3730 |
015485 |
03/15/2017 |
| IVANOV, ASEN |
VT-ASEN |
2 |
33.00 |
3795*******1005 |
199373 |
03/15/2017 |
| IVES, JUSTINE |
VT-52683 |
2 |
33.00 |
4744********8306 |
195034 |
03/15/2017 |
| JIHA, HUSSEIN |
VT-54415 |
2 |
33.00 |
5466********6376 |
19402P |
03/15/2017 |
| KAMHINE, ITZIK |
VT-1961 |
2 |
33.00 |
5466********0201 |
72368P |
03/15/2017 |
| KING, LISE |
VT-52572 |
2 |
33.00 |
4266********0683 |
09988B |
03/15/2017 |
| KLYM, NATALIE |
VT-52911 |
2 |
33.00 |
4062********9886 |
065338 |
03/15/2017 |
| KOCH, GLENN |
VT-51441 |
2 |
40.95 |
4264********9175 |
07131A |
03/15/2017 |
| KUBAYKO, DAVID |
VT-54304 |
2 |
33.00 |
4417********9715 |
09991C |
03/15/2017 |
| KULIOPULOS, THANASSI |
VT-THAN |
2 |
33.00 |
4062********2206 |
065338 |
03/15/2017 |
| LAMBROU, EVANGELOS |
VT-54266 |
2 |
33.00 |
4100********3987 |
28943G |
03/15/2017 |
| LANDRY, CHRISTOPHER |
VT-5575 |
2 |
33.00 |
5312********4363 |
195137 |
03/15/2017 |
| LEGARE, BRYAN |
VT-2437 |
2 |
42.95 |
4147********2912 |
09992C |
03/15/2017 |
| LESTER, HOWARD |
VT-6332 |
2 |
33.00 |
4147********0721 |
09995D |
03/15/2017 |
| LIBONE, GEORGE |
VT-52961 |
2 |
33.00 |
4062********6965 |
065338 |
03/15/2017 |
| LUCA, RADU |
VT-52584 |
2 |
33.00 |
5178********8305 |
09996B |
03/15/2017 |
| LUCIE, JIM |
VT-54349 |
2 |
33.00 |
4388********8709 |
09996D |
03/15/2017 |
| LUISE, LOUIS |
VT-54274 |
2 |
33.00 |
4117********7551 |
195237 |
03/15/2017 |
| LYNCH, RANDAL |
VT-52989 |
2 |
33.00 |
4062********3345 |
065339 |
03/15/2017 |
| MARKEE, THOM |
VT-1514 |
2 |
33.00 |
4062********7765 |
065339 |
03/15/2017 |
| MARTIN, BOBBY |
VT-52564 |
2 |
33.00 |
5466********1213 |
015895 |
03/15/2017 |
| MARTIN, WES |
VT-54316 |
2 |
33.00 |
5262********3003 |
913174 |
03/15/2017 |
| MARTINEZ, ELI |
VT-51400 |
2 |
33.00 |
4792********8406 |
065339 |
03/15/2017 |
| MASSEY, PATRICK |
VT-1138 |
2 |
33.00 |
4496********7756 |
075325 |
03/15/2017 |
| MAZOCHI, DAVID |
VT-MAZ |
2 |
33.00 |
3732*******8008 |
169128 |
03/15/2017 |
| MCDONALD, BENJAMI |
VT-5005 |
2 |
33.00 |
4062********7500 |
065339 |
03/15/2017 |
| MCKEAN, NATE |
VT-NSM |
2 |
33.00 |
4062********3258 |
065339 |
03/15/2017 |
| MCNULTY, PAMELA |
VT-51848 |
2 |
33.00 |
4266********9461 |
09997B |
03/15/2017 |
| MENDEZ, NATIVIDAD |
VT-1612 |
2 |
33.00 |
5178********6184 |
00000Z |
03/15/2017 |
| MERNIN, KD |
VT-53000 |
2 |
33.00 |
4062********9995 |
065339 |
03/15/2017 |
| MESSERSMITH, AMANDA |
VT-54363 |
2 |
33.00 |
4792********3114 |
065339 |
03/15/2017 |
| MILLER, CHARLOTTE |
VT-3096 |
2 |
33.00 |
4792********8935 |
065339 |
03/15/2017 |
| MILLER, DANIEL |
VT-54325 |
2 |
33.00 |
4815********6063 |
195430 |
03/15/2017 |
| MITCHELL, NICOLE |
VT-54352 |
2 |
33.00 |
4117********1035 |
195434 |
03/15/2017 |
| MITEV, DIMITAR |
VT-0490 |
2 |
33.00 |
5199********8208 |
00005Z |
03/15/2017 |
| MORAN, LAWRENCE |
VT-3500 |
2 |
33.00 |
3767*******2004 |
198556 |
03/15/2017 |
| MORRIS, FABIAN |
VT-54215 |
2 |
33.00 |
4117********1035 |
195434 |
03/15/2017 |
| NADEAU, SCOTT |
VT-21 |
2 |
33.00 |
6011********1144 |
01530R |
03/15/2017 |
| NICKERSON, GINA |
VT-GLN |
2 |
33.00 |
4062********9175 |
065339 |
03/15/2017 |
| NOLETTE, JENNIFER |
VT-JAMESON |
2 |
33.00 |
4792********6600 |
065339 |
03/15/2017 |
| OBRIEN, GREGORY |
VT-54257 |
2 |
33.00 |
6011********3181 |
01542R |
03/15/2017 |
| PAGE, STEPHANIE |
VT-54334 |
2 |
33.00 |
5378********9543 |
00005Z |
03/15/2017 |
| PALHEIRO, ANNEMARIE |
VT-51276 |
2 |
33.00 |
4062********1393 |
065339 |
03/15/2017 |
| PANAGORE, DAVID |
VT-54330 |
2 |
33.00 |
4117********4843 |
195533 |
03/15/2017 |
| PECK, ADAM |
VT-5477 |
2 |
33.00 |
3782*******8004 |
129227 |
03/15/2017 |
| PEREZ, ANTONIO |
VT-1973 |
2 |
33.00 |
4062********3125 |
065339 |
03/15/2017 |
| PETROVA, TSVETINA |
VT-52677 |
2 |
33.00 |
4400********2263 |
01077B |
03/15/2017 |
| PETTY, HENRY |
VT-1992 |
2 |
33.00 |
4792********7353 |
065339 |
03/15/2017 |
| PISCITELLI, STEFAN |
VT-52506 |
2 |
33.00 |
4426********3652 |
004901 |
03/15/2017 |
| PLATER, ANN |
VT-51222 |
2 |
33.00 |
4427********6170 |
159412 |
03/15/2017 |
| PLESKACHEUSKAYA, KSENIYA |
VT-50072 |
2 |
33.00 |
4792********6143 |
065339 |
03/15/2017 |
| PLOYER, BRUCE |
VT-51187 |
2 |
33.00 |
4117********7422 |
195537 |
03/15/2017 |
| POLANDO, DAVID |
VT-9977 |
2 |
33.00 |
4122********5436 |
29124G |
03/15/2017 |
| POTENZA, MIKE |
VT-54303 |
2 |
33.00 |
4792********2869 |
065339 |
03/15/2017 |
| RANCE, OTHAINE |
VT-52499 |
2 |
33.00 |
3767*******4000 |
140257 |
03/15/2017 |
| REILLY, EVE |
VT-1864 |
2 |
33.00 |
4117********6465 |
195634 |
03/15/2017 |
| REIS, ALEX |
VT-54210 |
2 |
33.00 |
4427********1216 |
035307 |
03/15/2017 |
| REIS, LEE |
VT-52265 |
2 |
33.00 |
4792********2646 |
065339 |
03/15/2017 |
| REYNOLDS LEVY, DAVIAN |
VT-50301 |
2 |
33.00 |
4060********8510 |
00006C |
03/15/2017 |
| RICKARD, NIKKI |
VT-57 |
2 |
33.00 |
4147********0051 |
00016C |
03/15/2017 |
| RIZZITANO, DANIELLE |
VT-52730 |
2 |
33.00 |
4117********8823 |
195638 |
03/15/2017 |
| RODERICK, JANICE |
VT-1214 |
2 |
33.00 |
4062********0104 |
065339 |
03/15/2017 |
| ROUSSEAU, ELLEN |
VT-2727 |
2 |
33.00 |
4062********8294 |
065339 |
03/15/2017 |
| RUSKOVA, VESELINA |
VT-54238 |
2 |
33.00 |
4839********4072 |
00026B |
03/15/2017 |
| SALVADOR, LUCAS |
VT-50151 |
2 |
33.00 |
5178********3260 |
00026Z |
03/15/2017 |
| SANDBERG, LESLIE |
VT-50723 |
2 |
33.00 |
5291********0762 |
00024P |
03/15/2017 |
| SCHREIBER, STEPHEN |
VT-0512 |
2 |
33.00 |
4400********0639 |
04887C |
03/15/2017 |
| SCOTT, SCOTT |
VT-51444 |
2 |
40.95 |
4264********9175 |
05596A |
03/15/2017 |
| SHABOTT, LAURA |
VT-8881 |
2 |
33.00 |
4062********5829 |
065339 |
03/15/2017 |
| SILVA, AMY |
VT-54357 |
2 |
33.00 |
4062********4462 |
065339 |
03/15/2017 |
| SILVA, RONDI |
VT-54323 |
2 |
33.00 |
4207********0376 |
045307 |
03/15/2017 |
| SMILEY, SAM |
VT-6633 |
2 |
33.00 |
3797*******5000 |
107624 |
03/15/2017 |
| SMITH, JILL |
VT-52588 |
2 |
33.00 |
5523********7379 |
00038Z |
03/15/2017 |
| SOMERS, JOSEPH |
VT-XFIT |
2 |
33.00 |
4447********1881 |
015899 |
03/15/2017 |
| SPEER, CURTIS |
VT-51938 |
2 |
33.00 |
4599********2594 |
H68712 |
03/15/2017 |
| TAPPE, MEGHAN |
VT-52676 |
2 |
33.00 |
4117********9231 |
195834 |
03/15/2017 |
| TEODOSIO, LAURA |
VT-50243 |
2 |
33.00 |
4388********4357 |
00023A |
03/15/2017 |
| THOMAS, CYLE |
VT-1337 |
2 |
33.00 |
4062********1283 |
065340 |
03/15/2017 |
| TODD, JOHN |
VT-2662 |
2 |
33.00 |
4313********1521 |
01997D |
03/15/2017 |
| TRELLIS, VASSO |
VT-19 |
2 |
33.00 |
4062********2206 |
065339 |
03/15/2017 |
| TUZINSKA, PATRICIA |
VT-54289 |
2 |
33.00 |
4792********6228 |
065340 |
03/15/2017 |
| VERDE, SUZE |
VT-52964 |
2 |
33.00 |
4062********0828 |
065340 |
03/15/2017 |
| WARD, KATY |
VT-0599 |
2 |
33.00 |
4062********6036 |
065340 |
03/15/2017 |
| WENTZ, ANDY |
VT-54385 |
2 |
33.00 |
5466********6376 |
19791P |
03/15/2017 |
| WESTON, BILLY |
VT-51348 |
2 |
33.00 |
5178********6504 |
00036Z |
03/15/2017 |
| WHITE, JOHN |
VT-8853 |
2 |
33.00 |
4147********7735 |
00031D |
03/15/2017 |
| WILLIAMS, VANICIA |
VT-54200 |
2 |
33.00 |
4062********7036 |
065340 |
03/15/2017 |
| WOOD, ANN |
VT-5975 |
2 |
33.00 |
4062********5678 |
065340 |
03/15/2017 |
| WOODS, JAMES |
VT-5469 |
2 |
33.00 |
5466********8996 |
00034P |
03/15/2017 |
| WUNDROCK, PAUL |
VT-4219 |
2 |
33.00 |
3797*******1009 |
182303 |
03/15/2017 |
| ZAPRYANOV, SLAV |
VT-52541 |
2 |
33.00 |
4792********3269 |
065340 |
03/15/2017 |
| ZHAO-WEINER, YI |
VT-54234 |
2 |
33.00 |
4392********7184 |
322972 |
03/15/2017 |
| ZOGRAFOV, IVAN |
VT-52921 |
2 |
33.00 |
4744********9855 |
105036 |
03/15/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
396.00 |
| 24 |
MasterCard |
792.00 |
| 97 |
Visa |
3226.85 |
| 3 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4513.85 |