Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIZLEY, JEFF |
VT-51367 |
2 |
33.00 |
5466********2573 |
06892Z |
06/15/2017 |
| ALEXANDER, IRVIN |
VT-51226 |
2 |
33.00 |
3715*******3003 |
119414 |
06/15/2017 |
| AZER, JACOB |
VT-1407 |
2 |
33.00 |
4062********2774 |
062943 |
06/15/2017 |
| BAKER, BOB |
VT-5945 |
2 |
33.00 |
3727*******1002 |
169296 |
06/15/2017 |
| BERRY, ADAM |
VT-51378 |
2 |
33.00 |
4792********9122 |
062943 |
06/15/2017 |
| BIDDLE, FRED |
VT-2734 |
2 |
33.00 |
4062********6142 |
062943 |
06/15/2017 |
| BIRCH, ROBERT |
VT-1951 |
2 |
33.00 |
4062********1123 |
062943 |
06/15/2017 |
| BOLDUC, AMANDA |
VT-0915 |
2 |
33.00 |
5312********4363 |
112097 |
06/15/2017 |
| BRADFORD, EDWARD |
VT-FORB |
2 |
33.00 |
4418********8578 |
304218 |
06/15/2017 |
| BRADLEY, EDWIN |
VT-EGB |
2 |
33.00 |
5156********6210 |
081196 |
06/15/2017 |
| BREEN, PAUL |
VT-3619 |
2 |
33.00 |
5466********8994 |
40697P |
06/15/2017 |
| BURGER, BRETTEN |
VT-54216 |
2 |
33.00 |
5178********9725 |
08124B |
06/15/2017 |
| BURKE, JEANNE |
VT-54347 |
2 |
33.00 |
4235********8780 |
042937 |
06/15/2017 |
| BUTERA, NATHAN |
VT-1970 |
2 |
33.00 |
5291********4927 |
08124P |
06/15/2017 |
| CALLAHAN, JEREMY |
VT-WOOF |
2 |
33.00 |
5178********6740 |
08134Z |
06/15/2017 |
| CARLSON, BRIAN |
VT-5747 |
2 |
33.00 |
4792********1593 |
062943 |
06/15/2017 |
| CASTRO, FRANC |
VT-1290 |
2 |
33.00 |
5311********4295 |
000599 |
06/15/2017 |
| CATALDO-RODA, JULIE |
VT-54302 |
2 |
33.00 |
4117********1634 |
112190 |
06/15/2017 |
| CHAPMAN, DANA |
VT-51354 |
2 |
33.00 |
5466********2573 |
06594Z |
06/15/2017 |
| CHARETTE, CHRISTIAN |
VT-54423 |
2 |
33.00 |
4270********4354 |
015792 |
06/15/2017 |
| COLLINS, DON |
VT-51804 |
2 |
33.00 |
3727*******1001 |
107392 |
06/15/2017 |
| COLLINS, SEAN |
VT-1250 |
2 |
33.00 |
4179********1702 |
605192 |
06/15/2017 |
| COWING, LAUREN |
VT-LCOW |
2 |
33.00 |
4062********4444 |
062944 |
06/15/2017 |
| D AREZZO, BRANDON |
VT-54135 |
2 |
33.00 |
4117********6582 |
132396 |
06/15/2017 |
| DE FREITAS, LAURENCE |
VT-7553 |
2 |
33.00 |
3715*******1004 |
157385 |
06/15/2017 |
| DIMITROVA, TSVETELINA |
VT-921106 |
2 |
33.00 |
4792********8912 |
062944 |
06/15/2017 |
| DOUCETTE, JOHN |
VT-0487 |
2 |
33.00 |
4062********6614 |
062943 |
06/15/2017 |
| DOW, TYLER |
VT-54474 |
2 |
33.00 |
4427********4600 |
912214 |
06/15/2017 |
| DUFFY, MARY |
VT-54319 |
2 |
33.00 |
4792********0535 |
062944 |
06/15/2017 |
| DWYER, ALISON |
VT-ABD |
2 |
33.00 |
4062********0646 |
062943 |
06/15/2017 |
| DWYER, MARY ELLEN |
VT-1688 |
2 |
33.00 |
4062********0646 |
062944 |
06/15/2017 |
| FESSLER, KEVIN |
VT-3636 |
2 |
33.00 |
4128********7655 |
90432C |
06/15/2017 |
| FINK, CARL |
VT-54419 |
2 |
33.00 |
3721*******1009 |
106896 |
06/15/2017 |
| FIODARAU, MARYNA |
VT-51200 |
2 |
33.00 |
4792********6490 |
062944 |
06/15/2017 |
| FIORELLA, LINDA |
VT-52637 |
2 |
33.00 |
4563********8664 |
072907 |
06/15/2017 |
| FITZGERALD, NEAL |
VT-50982 |
2 |
33.00 |
4062********9944 |
062944 |
06/15/2017 |
| FRANK, NATE |
VT-6283 |
2 |
33.00 |
4479********4931 |
015218 |
06/15/2017 |
| FUCCILLO, ANTHONY |
VT-8485 |
2 |
33.00 |
3717*******5002 |
160885 |
06/15/2017 |
| GILES, JEFF |
VT-54345 |
2 |
33.00 |
5466********7212 |
40836P |
06/15/2017 |
| GONSALVES, JOHANNA |
VT-54493 |
2 |
33.00 |
4792********0041 |
062944 |
06/15/2017 |
| GRAHAM, JANICE |
VT-1119 |
2 |
33.00 |
4388********4218 |
08136C |
06/15/2017 |
| GRAYBILL, JACOB |
VT-2558 |
2 |
33.00 |
4117********0249 |
192295 |
06/15/2017 |
| GREDLER, MICHAEL |
VT-9485 |
2 |
33.00 |
4117********2043 |
122698 |
06/15/2017 |
| HARPER, KRISTEN |
VT-54229 |
2 |
33.00 |
5510********3393 |
123990 |
06/15/2017 |
| HARRELL-WARTEN, JEFFREY |
VT-4251 |
2 |
33.00 |
4488********5983 |
612457 |
06/15/2017 |
| HARRINGTON, SEAN |
VT-7823 |
2 |
33.00 |
5466********0033 |
40892P |
06/15/2017 |
| HAYES, STEVE |
VT-54326 |
2 |
33.00 |
5243********0646 |
01577B |
06/15/2017 |
| HENDERSON, MATTHEW |
VT-6233 |
2 |
33.00 |
4690********1726 |
033729 |
06/15/2017 |
| HOLTZ, LOREN |
VT-54314 |
2 |
33.00 |
4127********3730 |
015975 |
06/15/2017 |
| IVANOV, ASEN |
VT-ASEN |
2 |
33.00 |
3795*******1005 |
108076 |
06/15/2017 |
| IVES, JUSTINE |
VT-52683 |
2 |
33.00 |
4744********8306 |
122792 |
06/15/2017 |
| JELLEY, MICHELE |
VT-51815 |
2 |
33.00 |
4839********5590 |
08099C |
06/15/2017 |
| JIHA, HUSSEIN |
VT-54415 |
2 |
33.00 |
5466********6376 |
92469P |
06/15/2017 |
| KAMHINE, ITZIK |
VT-1961 |
2 |
33.00 |
5466********0201 |
40934P |
06/15/2017 |
| KING, LISE |
VT-52572 |
2 |
33.00 |
4266********0683 |
08145B |
06/15/2017 |
| KLYM, NATALIE |
VT-52911 |
2 |
33.00 |
4062********9886 |
062944 |
06/15/2017 |
| KOCH, GLENN |
VT-51441 |
2 |
40.95 |
4264********9175 |
05760A |
06/15/2017 |
| KUBAYKO, DAVID |
VT-54304 |
2 |
33.00 |
4417********9715 |
08147C |
06/15/2017 |
| KULIOPULOS, THANASSI |
VT-THAN |
2 |
33.00 |
4062********2206 |
062944 |
06/15/2017 |
| LAMBROU, EVANGELOS |
VT-54266 |
2 |
33.00 |
4100********3987 |
44932G |
06/15/2017 |
| LANDRY, CHRISTOPHER |
VT-5575 |
2 |
33.00 |
5312********4363 |
112097 |
06/15/2017 |
| LESTER, HOWARD |
VT-6332 |
2 |
33.00 |
4147********0721 |
08154D |
06/15/2017 |
| LIBONE, GEORGE |
VT-52961 |
2 |
33.00 |
4062********6965 |
062944 |
06/15/2017 |
| LONGLEY, ANNIE |
VT-54411 |
2 |
33.00 |
4117********2544 |
102293 |
06/15/2017 |
| LUCA, RADU |
VT-52584 |
2 |
33.00 |
5178********8305 |
08155B |
06/15/2017 |
| LUCIE, JIM |
VT-54349 |
2 |
33.00 |
4388********8709 |
08158D |
06/15/2017 |
| LUISE, LOUIS |
VT-54274 |
2 |
33.00 |
4117********7551 |
132492 |
06/15/2017 |
| MARKEE, THOM |
VT-1514 |
2 |
33.00 |
4062********7765 |
062945 |
06/15/2017 |
| MARTIN, BOBBY |
VT-52564 |
2 |
33.00 |
5466********1213 |
015602 |
06/15/2017 |
| MARTIN, ERIC |
VT-6931 |
2 |
33.00 |
4085********1414 |
062945 |
06/15/2017 |
| MARTIN, WES |
VT-54316 |
2 |
33.00 |
5262********3003 |
392075 |
06/15/2017 |
| MARTINEZ, ELI |
VT-51400 |
2 |
33.00 |
4792********8406 |
062945 |
06/15/2017 |
| MASSEY, PATRICK |
VT-1138 |
2 |
33.00 |
4496********7756 |
072929 |
06/15/2017 |
| MAZOCHI, DAVID |
VT-MAZ |
2 |
33.00 |
3732*******8008 |
124503 |
06/15/2017 |
| MCKEAN, NATE |
VT-NSM |
2 |
33.00 |
4062********3258 |
062945 |
06/15/2017 |
| MCNULTY, PAMELA |
VT-51848 |
2 |
33.00 |
4266********9461 |
08163B |
06/15/2017 |
| MENT, BEN |
VT-0691 |
2 |
33.00 |
5595********8700 |
08164P |
06/15/2017 |
| MERNIN, KD |
VT-53000 |
2 |
33.00 |
4062********9995 |
062945 |
06/15/2017 |
| MESSERSMITH, AMANDA |
VT-54363 |
2 |
33.00 |
4792********3114 |
062945 |
06/15/2017 |
| MILLER, CHARLOTTE |
VT-3096 |
2 |
33.00 |
4792********8935 |
062945 |
06/15/2017 |
| MILLER, DANIEL |
VT-54325 |
2 |
33.00 |
5108********4160 |
062945 |
06/15/2017 |
| MITCHELL, NICOLE |
VT-54352 |
2 |
33.00 |
4117********1035 |
122798 |
06/15/2017 |
| MITEV, DIMITAR |
VT-0490 |
2 |
33.00 |
5199********8208 |
08167Z |
06/15/2017 |
| MORAN, LAWRENCE |
VT-3500 |
2 |
33.00 |
3767*******2004 |
119307 |
06/15/2017 |
| MORRIS, FABIAN |
VT-54215 |
2 |
33.00 |
4117********1035 |
192391 |
06/15/2017 |
| NADEAU, SCOTT |
VT-21 |
2 |
33.00 |
6011********1144 |
01566R |
06/15/2017 |
| NICKERSON, GINA |
VT-GLN |
2 |
33.00 |
4062********9175 |
062945 |
06/15/2017 |
| NOLETTE, JENNIFER |
VT-JAMESON |
2 |
33.00 |
4792********6600 |
062945 |
06/15/2017 |
| OBRIEN, GREGORY |
VT-54257 |
2 |
33.00 |
6011********3181 |
01588R |
06/15/2017 |
| PAGE, STEPHANIE |
VT-54334 |
2 |
33.00 |
5378********9543 |
08170Z |
06/15/2017 |
| PALHEIRO, ANNEMARIE |
VT-51276 |
2 |
33.00 |
4062********1393 |
062945 |
06/15/2017 |
| PANAGORE, DAVID |
VT-54052 |
2 |
33.00 |
4117********4843 |
112291 |
06/15/2017 |
| PECK, ADAM |
VT-5477 |
2 |
33.00 |
3782*******8004 |
115711 |
06/15/2017 |
| PELKEY, LEAH |
VT-54284 |
2 |
33.00 |
4400********0767 |
02572C |
06/15/2017 |
| PEREZ, ANTONIO |
VT-1973 |
2 |
33.00 |
4062********3125 |
062945 |
06/15/2017 |
| PETROVA, TSVETINA |
VT-52677 |
2 |
33.00 |
4400********2263 |
03517B |
06/15/2017 |
| PETTY, HENRY |
VT-1992 |
2 |
33.00 |
4792********7353 |
062945 |
06/15/2017 |
| PISCITELLI, STEFAN |
VT-52506 |
2 |
33.00 |
4426********3652 |
006057 |
06/15/2017 |
| PLATER, ANN |
VT-51222 |
2 |
33.00 |
4427********6170 |
040948 |
06/15/2017 |
| PLESKACHEUSKAYA, KSENIYA |
VT-50072 |
2 |
33.00 |
4792********6143 |
062945 |
06/15/2017 |
| PLOYER, BRUCE |
VT-51187 |
2 |
33.00 |
4117********2506 |
112293 |
06/15/2017 |
| POLANDO, DAVID |
VT-9977 |
2 |
33.00 |
4122********5436 |
45099G |
06/15/2017 |
| POTENZA, MIKE |
VT-0919 |
2 |
33.00 |
4792********2869 |
062945 |
06/15/2017 |
| RANCE, OTHAINE |
VT-52499 |
2 |
33.00 |
3767*******4000 |
140031 |
06/15/2017 |
| RAYNOVSKI, KRASIMIR |
VT-54219 |
2 |
33.00 |
4400********8114 |
03791D |
06/15/2017 |
| REILLY, EVE |
VT-1864 |
2 |
33.00 |
4117********6465 |
192599 |
06/15/2017 |
| REIS, ALEX |
VT-54210 |
2 |
33.00 |
4427********1216 |
092907 |
06/15/2017 |
| REIS, LEE |
VT-52265 |
2 |
33.00 |
4792********2646 |
062945 |
06/15/2017 |
| REYNOLDS LEVY, DAVIAN |
VT-50301 |
2 |
33.00 |
4060********8510 |
08178C |
06/15/2017 |
| RICKARD, NIKKI |
VT-57 |
2 |
33.00 |
4147********0051 |
08183C |
06/15/2017 |
| RIZZITANO, DANIELLE |
VT-52730 |
2 |
33.00 |
4117********8823 |
192691 |
06/15/2017 |
| RODERICK, JANICE |
VT-1214 |
2 |
33.00 |
4062********0104 |
062945 |
06/15/2017 |
| ROUSSEAU, ELLEN |
VT-2727 |
2 |
33.00 |
4062********8294 |
062945 |
06/15/2017 |
| RUSKOVA, VESELINA |
VT-54238 |
2 |
33.00 |
4839********4072 |
08141B |
06/15/2017 |
| SALVADOR, LUCAS |
VT-50151 |
2 |
33.00 |
5178********3260 |
08187Z |
06/15/2017 |
| SANDBERG, LESLIE |
VT-50723 |
2 |
33.00 |
5524********7030 |
07060Z |
06/15/2017 |
| SCHREIBER, STEPHEN |
VT-0512 |
2 |
33.00 |
4400********1785 |
06786C |
06/15/2017 |
| SCHWARTZ, SAMANTHA |
VT-5828 |
2 |
33.00 |
5595********0346 |
08184P |
06/15/2017 |
| SCOTT, SCOTT |
VT-51444 |
2 |
40.95 |
4264********9175 |
01603A |
06/15/2017 |
| SHABOTT, LAURA |
VT-8881 |
2 |
33.00 |
4062********5829 |
062945 |
06/15/2017 |
| SILVA, AMY |
VT-54357 |
2 |
33.00 |
4062********4462 |
062945 |
06/15/2017 |
| SILVA, RONDI |
VT-54323 |
2 |
33.00 |
4207********0376 |
092907 |
06/15/2017 |
| SMITH, JILL |
VT-52588 |
2 |
33.00 |
5523********3146 |
08152Z |
06/15/2017 |
| SOMERS, JOSEPH |
VT-XFIT |
2 |
33.00 |
4447********1881 |
015614 |
06/15/2017 |
| SPEER, CURTIS |
VT-51938 |
2 |
33.00 |
4599********2594 |
H66317 |
06/15/2017 |
| SUTO, LINDSEY |
VT-4301 |
2 |
33.00 |
4427********9022 |
899572 |
06/15/2017 |
| THOMAS, CYLE |
VT-1337 |
2 |
33.00 |
4062********1283 |
062946 |
06/15/2017 |
| TODD, JOHN |
VT-2662 |
2 |
33.00 |
4313********1521 |
08577D |
06/15/2017 |
| TRELLIS, VASSO |
VT-19 |
2 |
33.00 |
4062********2206 |
062946 |
06/15/2017 |
| VERDE, SUZE |
VT-52964 |
2 |
33.00 |
4792********1682 |
062945 |
06/15/2017 |
| VOJTASKO, TIM |
VT-0981 |
2 |
33.00 |
4701********1671 |
192493 |
06/15/2017 |
| WARD, KATY |
VT-0599 |
2 |
33.00 |
4062********6036 |
062946 |
06/15/2017 |
| WENTZ, ANDY |
VT-54385 |
2 |
33.00 |
5466********6376 |
92830P |
06/15/2017 |
| WESTON, BILLY |
VT-51348 |
2 |
33.00 |
5178********6504 |
08196Z |
06/15/2017 |
| WILLIAMS, VANICIA |
VT-54200 |
2 |
33.00 |
4062********7036 |
062946 |
06/15/2017 |
| WOOD, ANN |
VT-5975 |
2 |
33.00 |
4062********5678 |
062946 |
06/15/2017 |
| WOODS, JAMES |
VT-5469 |
2 |
33.00 |
5466********8996 |
08195P |
06/15/2017 |
| WUNDROCK, PAUL |
VT-4219 |
2 |
33.00 |
5466********7891 |
41615P |
06/15/2017 |
| ZAPRYANOV, SLAV |
VT-52541 |
2 |
33.00 |
4792********3269 |
062946 |
06/15/2017 |
| ZHAO-WEINER, YI |
VT-54234 |
2 |
33.00 |
4392********7184 |
446205 |
06/15/2017 |
| ZOGRAFOV, IVAN |
VT-52921 |
2 |
33.00 |
4744********9855 |
132595 |
06/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
363.00 |
| 31 |
MasterCard |
1023.00 |
| 97 |
Visa |
3216.90 |
| 2 |
Discover |
66.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4668.90 |