Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIZLEY, JEFF |
VT-51367 |
2 |
33.00 |
5466********2573 |
00779Z |
07/17/2017 |
| ALEXANDER, IRVIN |
VT-51226 |
2 |
33.00 |
3715*******3003 |
111440 |
07/17/2017 |
| AZER, JACOB |
VT-1407 |
2 |
33.00 |
4062********2774 |
064953 |
07/17/2017 |
| BAKER, BOB |
VT-5945 |
2 |
33.00 |
3727*******1002 |
162013 |
07/17/2017 |
| BERRY, ADAM |
VT-51378 |
2 |
33.00 |
4792********9122 |
064953 |
07/17/2017 |
| BIDDLE, FRED |
VT-2734 |
2 |
33.00 |
4062********6142 |
064953 |
07/17/2017 |
| BIRCH, ROBERT |
VT-1951 |
2 |
33.00 |
4062********1123 |
064953 |
07/17/2017 |
| BOLDUC, AMANDA |
VT-0915 |
2 |
33.00 |
5312********4363 |
154796 |
07/17/2017 |
| BRADFORD, EDWARD |
VT-FORB |
2 |
33.00 |
4418********8578 |
745032 |
07/17/2017 |
| BRADLEY, EDWIN |
VT-EGB |
2 |
33.00 |
5156********6210 |
084180 |
07/17/2017 |
| BREEN, PAUL |
VT-3619 |
2 |
33.00 |
5466********8994 |
24130P |
07/17/2017 |
| BURGER, BRETTEN |
VT-54216 |
2 |
33.00 |
5178********9725 |
08419B |
07/17/2017 |
| BURKE, JEANNE |
VT-54347 |
2 |
33.00 |
4235********8780 |
044947 |
07/17/2017 |
| BUTERA, NATHAN |
VT-1970 |
2 |
33.00 |
5291********4927 |
08423P |
07/17/2017 |
| CALLAHAN, JEREMY |
VT-WOOF |
2 |
33.00 |
5178********6740 |
08422Z |
07/17/2017 |
| CARLSON, BRIAN |
VT-5747 |
2 |
33.00 |
4792********1593 |
064953 |
07/17/2017 |
| CASTRO, FRANC |
VT-1290 |
2 |
33.00 |
5311********4295 |
000663 |
07/17/2017 |
| CATALDO-RODA, JULIE |
VT-54302 |
2 |
33.00 |
4117********1634 |
134091 |
07/17/2017 |
| CHAPMAN, DANA |
VT-51354 |
2 |
33.00 |
5466********2573 |
00915Z |
07/17/2017 |
| CHARETTE, CHRISTIAN |
VT-54423 |
2 |
33.00 |
4270********4354 |
017166 |
07/17/2017 |
| COLLINS, DON |
VT-51804 |
2 |
33.00 |
3727*******1001 |
104848 |
07/17/2017 |
| COWING, LAUREN |
VT-LCOW |
2 |
33.00 |
4062********4444 |
064953 |
07/17/2017 |
| D AREZZO, BRANDON |
VT-53264 |
2 |
33.00 |
4117********6582 |
134991 |
07/17/2017 |
| DE FREITAS, LAURENCE |
VT-7553 |
2 |
33.00 |
3715*******1004 |
117764 |
07/17/2017 |
| DIMITROVA, TSVETELINA |
VT-921106 |
2 |
33.00 |
4792********8912 |
064953 |
07/17/2017 |
| DOUCETTE, JOHN |
VT-0487 |
2 |
33.00 |
4062********6614 |
064953 |
07/17/2017 |
| DOW, TYLER |
VT-54474 |
2 |
33.00 |
4427********4600 |
808867 |
07/17/2017 |
| DUFFY, MARY |
VT-54319 |
2 |
33.00 |
4792********0535 |
064954 |
07/17/2017 |
| DWYER, ALISON |
VT-ABD |
2 |
33.00 |
4062********0646 |
064954 |
07/17/2017 |
| DWYER, MARY ELLEN |
VT-1688 |
2 |
33.00 |
4062********0646 |
064953 |
07/17/2017 |
| FESSLER, KEVIN |
VT-3636 |
2 |
33.00 |
4128********7655 |
78166C |
07/17/2017 |
| FINK, CARL |
VT-54419 |
2 |
33.00 |
3721*******1009 |
113624 |
07/17/2017 |
| FIODARAU, MARYNA |
VT-51200 |
2 |
33.00 |
4792********6490 |
064954 |
07/17/2017 |
| FIORELLA, LINDA |
VT-52637 |
2 |
33.00 |
4563********8664 |
074907 |
07/17/2017 |
| FITZGERALD, NEAL |
VT-50982 |
2 |
33.00 |
4062********9944 |
064954 |
07/17/2017 |
| FRANK, NATE |
VT-6283 |
2 |
33.00 |
4479********4931 |
017951 |
07/17/2017 |
| FUCCILLO, ANTHONY |
VT-8485 |
2 |
33.00 |
3717*******5002 |
142352 |
07/17/2017 |
| GILES, JEFF |
VT-54345 |
2 |
33.00 |
5466********7212 |
24381P |
07/17/2017 |
| GONSALVES, JOHANNA |
VT-54493 |
2 |
33.00 |
4792********0041 |
064954 |
07/17/2017 |
| GRAHAM, JANICE |
VT-1119 |
2 |
33.00 |
4388********4218 |
08433C |
07/17/2017 |
| GRAYBILL, JACOB |
VT-2558 |
2 |
33.00 |
4117********0249 |
134095 |
07/17/2017 |
| GREDLER, MICHAEL |
VT-9485 |
2 |
33.00 |
4117********2043 |
134096 |
07/17/2017 |
| GUEVARA, JONATHAN |
VT-8424 |
2 |
33.00 |
4246********2265 |
08436G |
07/17/2017 |
| HARPER, KRISTEN |
VT-54229 |
2 |
33.00 |
5510********3393 |
446960 |
07/17/2017 |
| HARRELL-WARTEN, JEFFREY |
VT-4251 |
2 |
33.00 |
4488********5983 |
965385 |
07/17/2017 |
| HARRINGTON, SEAN |
VT-7823 |
2 |
33.00 |
5466********0033 |
24450P |
07/17/2017 |
| HAYES, STEVE |
VT-54326 |
2 |
33.00 |
5243********0646 |
01724B |
07/17/2017 |
| HENDERSON, MATTHEW |
VT-6233 |
2 |
33.00 |
4690********1726 |
873919 |
07/17/2017 |
| HOLTZ, LOREN |
VT-54314 |
2 |
33.00 |
4127********3730 |
017084 |
07/17/2017 |
| IVANOV, ASEN |
VT-ASEN |
2 |
33.00 |
3795*******1005 |
139533 |
07/17/2017 |
| IVES, JUSTINE |
VT-52683 |
2 |
33.00 |
4744********8306 |
104493 |
07/17/2017 |
| JELLEY, MICHELE |
VT-51815 |
2 |
33.00 |
4839********5590 |
07981C |
07/17/2017 |
| JIHA, HUSSEIN |
VT-54415 |
2 |
33.00 |
5466********6376 |
83917P |
07/17/2017 |
| KAMHINE, ITZIK |
VT-1961 |
2 |
33.00 |
5466********0201 |
24506P |
07/17/2017 |
| KHAFAGY, TAMER |
VT-6747 |
2 |
33.00 |
4798********3486 |
08442G |
07/17/2017 |
| KING, LISE |
VT-52572 |
2 |
33.00 |
4266********0683 |
08441B |
07/17/2017 |
| KLYM, NATALIE |
VT-52911 |
2 |
33.00 |
4062********9886 |
064954 |
07/17/2017 |
| KOCH, GLENN |
VT-51441 |
2 |
40.95 |
4264********9175 |
07323A |
07/17/2017 |
| KON, GARY |
VT-53004 |
2 |
33.00 |
3795*******6002 |
147817 |
07/17/2017 |
| KUBAYKO, DAVID |
VT-54304 |
2 |
33.00 |
4417********9715 |
08443C |
07/17/2017 |
| KULIOPULOS, THANASSI |
VT-THAN |
2 |
33.00 |
4062********2206 |
064954 |
07/17/2017 |
| LAMBROU, EVANGELOS |
VT-54266 |
2 |
33.00 |
4100********3987 |
52905G |
07/17/2017 |
| LANDRY, CHRISTOPHER |
VT-5575 |
2 |
33.00 |
5312********4363 |
154796 |
07/17/2017 |
| LESTER, HOWARD |
VT-6332 |
2 |
33.00 |
4147********0721 |
08450D |
07/17/2017 |
| LIBONE, GEORGE |
VT-52961 |
2 |
33.00 |
4062********6965 |
064954 |
07/17/2017 |
| LONGLEY, ANNIE |
VT-54411 |
2 |
33.00 |
4117********2544 |
134190 |
07/17/2017 |
| LUCA, RADU |
VT-52584 |
2 |
33.00 |
5178********8305 |
08451B |
07/17/2017 |
| LUCIE, JIM |
VT-54349 |
2 |
33.00 |
4388********8709 |
08450D |
07/17/2017 |
| LUISE, LOUIS |
VT-54274 |
2 |
33.00 |
4117********7551 |
104495 |
07/17/2017 |
| MARKEE, THOM |
VT-1514 |
2 |
33.00 |
4062********7765 |
064954 |
07/17/2017 |
| MARTIN, BOBBY |
VT-52564 |
2 |
33.00 |
5466********1213 |
017089 |
07/17/2017 |
| MARTIN, ERIC |
VT-6931 |
2 |
33.00 |
4085********1414 |
064955 |
07/17/2017 |
| MARTIN, WES |
VT-54316 |
2 |
33.00 |
5262********3003 |
953134 |
07/17/2017 |
| MARTINEZ, ELI |
VT-51400 |
2 |
33.00 |
4792********8406 |
064954 |
07/17/2017 |
| MASSEY, PATRICK |
VT-1138 |
2 |
33.00 |
4496********7756 |
074938 |
07/17/2017 |
| MAZOCHI, DAVID |
VT-MAZ |
2 |
33.00 |
3732*******8008 |
160078 |
07/17/2017 |
| MCKEAN, NATE |
VT-NSM |
2 |
33.00 |
4062********3258 |
064954 |
07/17/2017 |
| MCNULTY, PAMELA |
VT-51848 |
2 |
33.00 |
4266********9461 |
08456B |
07/17/2017 |
| MENT, BEN |
VT-0691 |
2 |
33.00 |
5595********8700 |
08453P |
07/17/2017 |
| MERNIN, KD |
VT-53000 |
2 |
33.00 |
4062********9995 |
064955 |
07/17/2017 |
| MESSERSMITH, AMANDA |
VT-54363 |
2 |
33.00 |
4792********3114 |
064955 |
07/17/2017 |
| MILLER, CHARLOTTE |
VT-3096 |
2 |
33.00 |
4792********8935 |
064955 |
07/17/2017 |
| MITEV, DIMITAR |
VT-0490 |
2 |
33.00 |
5199********8208 |
08456Z |
07/17/2017 |
| MORAN, LAWRENCE |
VT-3500 |
2 |
33.00 |
3767*******2004 |
162968 |
07/17/2017 |
| NADEAU, SCOTT |
VT-21 |
2 |
33.00 |
6011********1144 |
01774R |
07/17/2017 |
| NICKERSON, GINA |
VT-GLN |
2 |
33.00 |
4062********9175 |
064955 |
07/17/2017 |
| NOLETTE, JENNIFER |
VT-JAMESON |
2 |
33.00 |
4792********6600 |
064955 |
07/17/2017 |
| OBRIEN, GREGORY |
VT-54257 |
2 |
33.00 |
6011********3181 |
01785R |
07/17/2017 |
| PAGE, STEPHANIE |
VT-54334 |
2 |
33.00 |
5378********9543 |
08459Z |
07/17/2017 |
| PALHEIRO, ANNEMARIE |
VT-51276 |
2 |
33.00 |
4062********1393 |
064955 |
07/17/2017 |
| PANAGORE, DAVID |
VT-54052 |
2 |
33.00 |
4117********4843 |
124694 |
07/17/2017 |
| PECK, ADAM |
VT-5477 |
2 |
33.00 |
3782*******8004 |
153357 |
07/17/2017 |
| PELKEY, LEAH |
VT-54284 |
2 |
33.00 |
4400********0767 |
08244C |
07/17/2017 |
| PERSUN, BRENT |
VT-54053 |
2 |
33.00 |
4062********9479 |
064955 |
07/17/2017 |
| PETROVA, TSVETINA |
VT-52677 |
2 |
33.00 |
4400********2263 |
06056B |
07/17/2017 |
| PETTY, HENRY |
VT-1992 |
2 |
33.00 |
4792********7353 |
064955 |
07/17/2017 |
| PLATER, ANN |
VT-51222 |
2 |
33.00 |
4427********6170 |
587226 |
07/17/2017 |
| PLESKACHEUSKAYA, KSENIYA |
VT-50072 |
2 |
33.00 |
4792********6143 |
064955 |
07/17/2017 |
| PLOYER, BRUCE |
VT-51187 |
2 |
33.00 |
4117********2506 |
144091 |
07/17/2017 |
| POLANDO, DAVID |
VT-9977 |
2 |
33.00 |
4122********5436 |
53169G |
07/17/2017 |
| POTENZA, MIKE |
VT-0919 |
2 |
33.00 |
4792********2869 |
064955 |
07/17/2017 |
| RANCE, OTHAINE |
VT-52499 |
2 |
33.00 |
3767*******4000 |
126152 |
07/17/2017 |
| RAYNOVSKI, KRASIMIR |
VT-54219 |
2 |
33.00 |
4400********8114 |
03159D |
07/17/2017 |
| REILLY, EVE |
VT-1864 |
2 |
33.00 |
4117********6465 |
134195 |
07/17/2017 |
| REIS, ALEX |
VT-54210 |
2 |
33.00 |
4427********1216 |
084907 |
07/17/2017 |
| REYNOLDS LEVY, DAVIAN |
VT-50301 |
2 |
33.00 |
4060********8510 |
08030C |
07/17/2017 |
| RICKARD, NIKKI |
VT-57 |
2 |
33.00 |
4147********0051 |
08470C |
07/17/2017 |
| RIZZITANO, DANIELLE |
VT-52730 |
2 |
33.00 |
4117********8823 |
154899 |
07/17/2017 |
| RODERICK, JANICE |
VT-1214 |
2 |
33.00 |
4062********0104 |
064955 |
07/17/2017 |
| ROUSSEAU, ELLEN |
VT-2727 |
2 |
33.00 |
4062********8294 |
064955 |
07/17/2017 |
| RUSKOVA, VESELINA |
VT-54238 |
2 |
33.00 |
4839********4072 |
08012B |
07/17/2017 |
| SALVADOR, LUCAS |
VT-50151 |
2 |
33.00 |
5178********3260 |
08477Z |
07/17/2017 |
| SANDBERG, LESLIE |
VT-50723 |
2 |
33.00 |
5524********7030 |
05216Z |
07/17/2017 |
| SCHREIBER, STEPHEN |
VT-0512 |
2 |
33.00 |
4400********1785 |
07945C |
07/17/2017 |
| SCHWARTZ, SAMANTHA |
VT-5828 |
2 |
33.00 |
5595********0346 |
08473P |
07/17/2017 |
| SCOTT, SCOTT |
VT-51444 |
2 |
40.95 |
4264********9175 |
01245A |
07/17/2017 |
| SILVA, AMY |
VT-54357 |
2 |
33.00 |
4062********4462 |
064955 |
07/17/2017 |
| SILVA, RONDI |
VT-54323 |
2 |
33.00 |
4207********0376 |
094907 |
07/17/2017 |
| SMILEY, SAM |
VT-6633 |
2 |
33.00 |
3797*******5000 |
163825 |
07/17/2017 |
| SPEER, CURTIS |
VT-51938 |
2 |
33.00 |
4599********2594 |
H68327 |
07/17/2017 |
| SUTO, LINDSEY |
VT-4301 |
2 |
33.00 |
4427********9022 |
591751 |
07/17/2017 |
| THOMAS, CYLE |
VT-1337 |
2 |
33.00 |
4062********1283 |
064955 |
07/17/2017 |
| TODD, JOHN |
VT-2662 |
2 |
33.00 |
4313********1521 |
06702D |
07/17/2017 |
| TRELLIS, VASSO |
VT-19 |
2 |
33.00 |
4062********2206 |
064955 |
07/17/2017 |
| VAZQUEZ, ROSANA |
VT-54461 |
2 |
33.00 |
4447********6381 |
017151 |
07/17/2017 |
| VERDE, SUZE |
VT-52964 |
2 |
33.00 |
4792********1682 |
064956 |
07/17/2017 |
| VOJTASKO, TIM |
VT-0981 |
2 |
33.00 |
4701********1671 |
134290 |
07/17/2017 |
| WARD, KATY |
VT-0599 |
2 |
33.00 |
4062********6036 |
064955 |
07/17/2017 |
| WENTZ, ANDY |
VT-54385 |
2 |
33.00 |
5466********6376 |
84307P |
07/17/2017 |
| WESTON, BILLY |
VT-51348 |
2 |
33.00 |
5178********6504 |
08485Z |
07/17/2017 |
| WHITE, JOHN |
VT-8853 |
2 |
33.00 |
4147********9768 |
08482D |
07/17/2017 |
| WILDER, AMINAT |
VT-54011 |
2 |
33.00 |
4792********0650 |
064956 |
07/17/2017 |
| WOOD, ANN |
VT-5975 |
2 |
33.00 |
4062********5678 |
064955 |
07/17/2017 |
| WOODS, JAMES |
VT-5469 |
2 |
33.00 |
5466********8996 |
08485P |
07/17/2017 |
| WUNDROCK, PAUL |
VT-4219 |
2 |
33.00 |
5466********7891 |
25076P |
07/17/2017 |
| ZAPRYANOV, SLAV |
VT-52541 |
2 |
33.00 |
4792********3269 |
064956 |
07/17/2017 |
| ZHAO-WEINER, YI |
VT-54234 |
2 |
33.00 |
4392********7184 |
725122 |
07/17/2017 |
| ZOGRAFOV, IVAN |
VT-52921 |
2 |
33.00 |
4744********9855 |
104695 |
07/17/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
429.00 |
| 29 |
MasterCard |
957.00 |
| 94 |
Visa |
3117.90 |
| 2 |
Discover |
66.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4569.90 |