Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIZLEY, JEFF |
VT-51367 |
2 |
33.00 |
5466********2573 |
08277Z |
08/15/2017 |
| ALEXANDER, IRVIN |
VT-51226 |
2 |
33.00 |
3715*******3003 |
160358 |
08/15/2017 |
| AZER, JACOB |
VT-1407 |
2 |
33.00 |
4062********2774 |
063817 |
08/15/2017 |
| BAKER, BOB |
VT-5945 |
2 |
33.00 |
3727*******1002 |
149263 |
08/15/2017 |
| BERRY, ADAM |
VT-51378 |
2 |
33.00 |
4792********9122 |
063818 |
08/15/2017 |
| BIDDLE, FRED |
VT-2734 |
2 |
33.00 |
4062********6142 |
063817 |
08/15/2017 |
| BOLDUC, AMANDA |
VT-0915 |
2 |
33.00 |
5312********4363 |
143780 |
08/15/2017 |
| BRADFORD, EDWARD |
VT-FORB |
2 |
33.00 |
4418********8578 |
745475 |
08/15/2017 |
| BRADLEY, EDWIN |
VT-EGB |
2 |
33.00 |
5156********6210 |
043390 |
08/15/2017 |
| BREEN, PAUL |
VT-3619 |
2 |
33.00 |
5466********8994 |
47017P |
08/15/2017 |
| BURGER, BRETTEN |
VT-54216 |
2 |
33.00 |
5178********9725 |
04343B |
08/15/2017 |
| BURKE, JEANNE |
VT-54347 |
2 |
33.00 |
4235********8780 |
043811 |
08/15/2017 |
| BUTERA, NATHAN |
VT-1970 |
2 |
33.00 |
5291********4927 |
04344P |
08/15/2017 |
| CALLAHAN, JEREMY |
VT-WOOF |
2 |
33.00 |
5178********6740 |
04344Z |
08/15/2017 |
| CARLSON, BRIAN |
VT-5747 |
2 |
33.00 |
4792********1593 |
063817 |
08/15/2017 |
| CASTLE, KERRY |
VT-53666 |
2 |
33.00 |
4839********6278 |
01165D |
08/15/2017 |
| CASTRO, FRANC |
VT-1290 |
2 |
33.00 |
5311********4295 |
000709 |
08/15/2017 |
| CATALDO-RODA, JULIE |
VT-54302 |
2 |
33.00 |
4117********1634 |
103483 |
08/15/2017 |
| CHAPMAN, DANA |
VT-51354 |
2 |
33.00 |
5466********2573 |
02392Z |
08/15/2017 |
| CHARETTE, CHRISTIAN |
VT-54423 |
2 |
33.00 |
4270********4354 |
015176 |
08/15/2017 |
| COLLINS, DON |
VT-51804 |
2 |
33.00 |
3727*******1001 |
196136 |
08/15/2017 |
| COLLINS, SEAN |
VT-1250 |
2 |
33.00 |
4179********0596 |
605183 |
08/15/2017 |
| COWING, LAUREN |
VT-LCOW |
2 |
33.00 |
4062********4444 |
063818 |
08/15/2017 |
| D AREZZO, BRANDON |
VT-53264 |
2 |
33.00 |
4117********6582 |
193584 |
08/15/2017 |
| DE FREITAS, LAURENCE |
VT-7553 |
2 |
33.00 |
3715*******1004 |
188848 |
08/15/2017 |
| DIMITROVA, TSVETELINA |
VT-921106 |
2 |
33.00 |
4792********8912 |
063818 |
08/15/2017 |
| DOUCETTE, JOHN |
VT-0487 |
2 |
33.00 |
4062********6614 |
063818 |
08/15/2017 |
| DOW, TYLER |
VT-54474 |
2 |
33.00 |
4427********4600 |
159591 |
08/15/2017 |
| DUFFY, MARY |
VT-54319 |
2 |
33.00 |
4792********0535 |
063818 |
08/15/2017 |
| DWYER, ALISON |
VT-ABD |
2 |
33.00 |
4062********0646 |
063818 |
08/15/2017 |
| DWYER, MARY ELLEN |
VT-1688 |
2 |
33.00 |
4062********0646 |
063818 |
08/15/2017 |
| FESSLER, KEVIN |
VT-3636 |
2 |
33.00 |
4128********7655 |
63399C |
08/15/2017 |
| FINK, CARL |
VT-54419 |
2 |
33.00 |
3721*******1009 |
136531 |
08/15/2017 |
| FIORELLA, LINDA |
VT-52637 |
2 |
33.00 |
4563********8664 |
013807 |
08/15/2017 |
| FITZGERALD, NEAL |
VT-50982 |
2 |
33.00 |
4062********9944 |
063818 |
08/15/2017 |
| FRANK, NATE |
VT-6283 |
2 |
33.00 |
4479********4931 |
015879 |
08/15/2017 |
| FUCCILLO, ANTHONY |
VT-8485 |
2 |
33.00 |
3717*******5002 |
184159 |
08/15/2017 |
| GILES, JEFF |
VT-54345 |
2 |
33.00 |
5466********7212 |
47267P |
08/15/2017 |
| GONSALVES, JOHANNA |
VT-54493 |
2 |
33.00 |
4792********0041 |
063818 |
08/15/2017 |
| GRAHAM, JANICE |
VT-1119 |
2 |
33.00 |
4388********4218 |
04355C |
08/15/2017 |
| GREDLER, MICHAEL |
VT-9485 |
2 |
33.00 |
4117********2043 |
103489 |
08/15/2017 |
| GUEVARA, JONATHAN |
VT-8424 |
2 |
33.00 |
4246********2265 |
04357G |
08/15/2017 |
| HARPER, KRISTEN |
VT-54229 |
2 |
33.00 |
5510********3393 |
888990 |
08/15/2017 |
| HARRELL-WARTEN, JEFFREY |
VT-4251 |
2 |
33.00 |
4488********5983 |
192710 |
08/15/2017 |
| HARRINGTON, SEAN |
VT-7823 |
2 |
33.00 |
5466********0033 |
47378P |
08/15/2017 |
| HAYES, STEVE |
VT-54326 |
2 |
33.00 |
5243********0646 |
01517B |
08/15/2017 |
| HENDERSON, MATTHEW |
VT-6233 |
2 |
33.00 |
4690********1726 |
457588 |
08/15/2017 |
| HOLTZ, LOREN |
VT-54314 |
2 |
33.00 |
4127********3730 |
015463 |
08/15/2017 |
| IVANOV, ASEN |
VT-ASEN |
2 |
33.00 |
3795*******1005 |
120147 |
08/15/2017 |
| IVES, JUSTINE |
VT-52683 |
2 |
33.00 |
4744********8306 |
103580 |
08/15/2017 |
| JELLEY, MICHELE |
VT-51815 |
2 |
33.00 |
4839********5590 |
01186C |
08/15/2017 |
| JIHA, HUSSEIN |
VT-54415 |
2 |
33.00 |
5466********6376 |
59334P |
08/15/2017 |
| KAMHINE, ITZIK |
VT-1961 |
2 |
33.00 |
5466********0201 |
47392P |
08/15/2017 |
| KHAFAGY, TAMER |
VT-6747 |
2 |
33.00 |
4798********3486 |
04364G |
08/15/2017 |
| KING, LISE |
VT-52572 |
2 |
33.00 |
4266********0683 |
04365B |
08/15/2017 |
| KLYM, NATALIE |
VT-52911 |
2 |
33.00 |
4062********9886 |
063818 |
08/15/2017 |
| KOCH, GLENN |
VT-51441 |
2 |
40.95 |
4264********9175 |
02771A |
08/15/2017 |
| KON, GARY |
VT-53004 |
2 |
33.00 |
3795*******6002 |
184650 |
08/15/2017 |
| KUBAYKO, DAVID |
VT-54304 |
2 |
33.00 |
4417********9715 |
04366C |
08/15/2017 |
| KULIOPULOS, THANASSI |
VT-THAN |
2 |
33.00 |
4062********2206 |
063818 |
08/15/2017 |
| LAMBROU, EVANGELOS |
VT-54266 |
2 |
33.00 |
4100********3987 |
86070G |
08/15/2017 |
| LANDRY, CHRISTOPHER |
VT-5575 |
2 |
33.00 |
5312********4363 |
143780 |
08/15/2017 |
| LESTER, HOWARD |
VT-6332 |
2 |
33.00 |
4147********0721 |
04369D |
08/15/2017 |
| LIBONE, GEORGE |
VT-52961 |
2 |
33.00 |
4062********6965 |
063818 |
08/15/2017 |
| LONGLEY, ANNIE |
VT-54411 |
2 |
33.00 |
4117********2544 |
133983 |
08/15/2017 |
| LUCA, RADU |
VT-52584 |
2 |
33.00 |
5178********8305 |
04374B |
08/15/2017 |
| LUCIE, JIM |
VT-54349 |
2 |
33.00 |
4388********8709 |
04370D |
08/15/2017 |
| LUISE, LOUIS |
VT-54274 |
2 |
33.00 |
4117********7551 |
193180 |
08/15/2017 |
| MARTIN, BOBBY |
VT-52564 |
2 |
33.00 |
5466********1213 |
015191 |
08/15/2017 |
| MARTIN, ERIC |
VT-6931 |
2 |
33.00 |
4085********1414 |
063818 |
08/15/2017 |
| MARTIN, WES |
VT-54316 |
2 |
33.00 |
5262********3003 |
915335 |
08/15/2017 |
| MASSEY, PATRICK |
VT-1138 |
2 |
33.00 |
4496********7756 |
073801 |
08/15/2017 |
| MAZOCHI, DAVID |
VT-MAZ |
2 |
33.00 |
3732*******8008 |
198096 |
08/15/2017 |
| MCNULTY, PAMELA |
VT-51848 |
2 |
33.00 |
4266********9461 |
04375B |
08/15/2017 |
| MENT, BEN |
VT-0691 |
2 |
33.00 |
5595********8700 |
04375P |
08/15/2017 |
| MESSERSMITH, AMANDA |
VT-54363 |
2 |
33.00 |
4792********3114 |
063819 |
08/15/2017 |
| MILLER, CHARLOTTE |
VT-3096 |
2 |
33.00 |
4792********8935 |
063819 |
08/15/2017 |
| MITCHELL, NICOLE |
VT-54352 |
2 |
33.00 |
4117********1035 |
193183 |
08/15/2017 |
| MITEV, DIMITAR |
VT-0490 |
2 |
33.00 |
5199********8208 |
04381Z |
08/15/2017 |
| MORAN, LAWRENCE |
VT-3500 |
2 |
33.00 |
3767*******2004 |
186229 |
08/15/2017 |
| MORRIS, FABIAN |
VT-54215 |
2 |
33.00 |
4117********1035 |
193183 |
08/15/2017 |
| NADEAU, SCOTT |
VT-21 |
2 |
33.00 |
6011********1144 |
01518R |
08/15/2017 |
| NICKERSON, GINA |
VT-GLN |
2 |
33.00 |
4062********9175 |
063819 |
08/15/2017 |
| NOLETTE, JENNIFER |
VT-JAMESON |
2 |
33.00 |
4792********6600 |
063819 |
08/15/2017 |
| OBRIEN, GREGORY |
VT-54257 |
2 |
33.00 |
6011********3181 |
01519R |
08/15/2017 |
| PANAGORE, DAVID |
VT-54052 |
2 |
33.00 |
4117********4843 |
103588 |
08/15/2017 |
| PELKEY, LEAH |
VT-54284 |
2 |
33.00 |
4400********0767 |
05474C |
08/15/2017 |
| PEREZ, ANTONIO |
VT-1973 |
2 |
33.00 |
4062********3067 |
063819 |
08/15/2017 |
| PERSUN, BRENT |
VT-54053 |
2 |
33.00 |
4062********9479 |
063819 |
08/15/2017 |
| PETROVA, TSVETINA |
VT-52677 |
2 |
33.00 |
4400********2263 |
07395B |
08/15/2017 |
| PETTY, HENRY |
VT-1992 |
2 |
33.00 |
4792********7353 |
063819 |
08/15/2017 |
| PLATER, ANN |
VT-51222 |
2 |
33.00 |
4427********6170 |
495794 |
08/15/2017 |
| PLESKACHEUSKAYA, KSENIYA |
VT-50072 |
2 |
33.00 |
4792********6143 |
063819 |
08/15/2017 |
| PLOYER, BRUCE |
VT-51187 |
2 |
33.00 |
4117********2506 |
193782 |
08/15/2017 |
| POLANDO, DAVID |
VT-9977 |
2 |
33.00 |
4122********5436 |
86251G |
08/15/2017 |
| POTENZA, MIKE |
VT-0919 |
2 |
33.00 |
4792********2869 |
063819 |
08/15/2017 |
| RANCE, OTHAINE |
VT-52499 |
2 |
33.00 |
3767*******4000 |
105775 |
08/15/2017 |
| RAYNOVSKI, KRASIMIR |
VT-54219 |
2 |
33.00 |
4400********8114 |
01236D |
08/15/2017 |
| REILLY, EVE |
VT-1864 |
2 |
33.00 |
4117********6465 |
103680 |
08/15/2017 |
| REIS, ALEX |
VT-54210 |
2 |
33.00 |
4427********1216 |
033807 |
08/15/2017 |
| REYNOLDS LEVY, DAVIAN |
VT-50301 |
2 |
33.00 |
4060********8510 |
01257C |
08/15/2017 |
| RICKARD, NIKKI |
VT-57 |
2 |
33.00 |
4147********0051 |
04393C |
08/15/2017 |
| RIZZITANO, DANIELLE |
VT-52730 |
2 |
33.00 |
4117********8823 |
103589 |
08/15/2017 |
| ROUSSEAU, ELLEN |
VT-2727 |
2 |
33.00 |
4062********8294 |
063819 |
08/15/2017 |
| RUSKOVA, VESELINA |
VT-54238 |
2 |
33.00 |
4839********4072 |
01219B |
08/15/2017 |
| SALVADOR, LUCAS |
VT-50151 |
2 |
33.00 |
5178********3260 |
04402Z |
08/15/2017 |
| SANDBERG, LESLIE |
VT-50723 |
2 |
33.00 |
5524********7030 |
09589Z |
08/15/2017 |
| SCHREIBER, STEPHEN |
VT-0512 |
2 |
33.00 |
4400********1785 |
02181C |
08/15/2017 |
| SCHWARTZ, SAMANTHA |
VT-5828 |
2 |
33.00 |
5595********0346 |
04399P |
08/15/2017 |
| SCOTT, SCOTT |
VT-51444 |
2 |
40.95 |
4264********9175 |
07096A |
08/15/2017 |
| SILVA, AMY |
VT-54357 |
2 |
33.00 |
4062********4462 |
063820 |
08/15/2017 |
| SILVA, RONDI |
VT-54323 |
2 |
33.00 |
4207********0376 |
033807 |
08/15/2017 |
| SMILEY, SAM |
VT-6633 |
2 |
33.00 |
3797*******5000 |
148092 |
08/15/2017 |
| SOMERS, JOSEPH |
VT-XFIT |
2 |
33.00 |
4447********1881 |
015971 |
08/15/2017 |
| SPEER, CURTIS |
VT-51938 |
2 |
33.00 |
4599********2594 |
H67191 |
08/15/2017 |
| SUTO, LINDSEY |
VT-4301 |
2 |
33.00 |
4427********9022 |
133134 |
08/15/2017 |
| TODD, JOHN |
VT-2662 |
2 |
33.00 |
4313********1521 |
06425D |
08/15/2017 |
| TRELLIS, VASSO |
VT-19 |
2 |
33.00 |
4062********2206 |
063820 |
08/15/2017 |
| VAZQUEZ, ROSANA |
VT-54461 |
2 |
33.00 |
4447********6381 |
015738 |
08/15/2017 |
| VERDE, SUZE |
VT-52964 |
2 |
33.00 |
4792********1682 |
063820 |
08/15/2017 |
| VOJTASKO, TIM |
VT-0981 |
2 |
33.00 |
4701********1671 |
193283 |
08/15/2017 |
| WARD, KATY |
VT-0599 |
2 |
33.00 |
4062********6036 |
063820 |
08/15/2017 |
| WENTZ, ANDY |
VT-54385 |
2 |
33.00 |
5466********6376 |
59724P |
08/15/2017 |
| WESTON, BILLY |
VT-51348 |
2 |
33.00 |
5178********6504 |
04414Z |
08/15/2017 |
| WHITE, JARAYE |
VT-52717 |
2 |
33.00 |
4670********4093 |
016711 |
08/15/2017 |
| WHITE, JOHN |
VT-8853 |
2 |
33.00 |
4147********9768 |
04410D |
08/15/2017 |
| WILDER, AMINAT |
VT-54011 |
2 |
33.00 |
4792********0650 |
063820 |
08/15/2017 |
| WOOD, ANN |
VT-5975 |
2 |
33.00 |
4062********5678 |
063820 |
08/15/2017 |
| WOODS, JAMES |
VT-5469 |
2 |
33.00 |
5466********8996 |
04412P |
08/15/2017 |
| WUNDROCK, PAUL |
VT-4219 |
2 |
33.00 |
5466********7891 |
48226P |
08/15/2017 |
| ZAPRYANOV, SLAV |
VT-52541 |
2 |
33.00 |
4792********3269 |
063820 |
08/15/2017 |
| ZHAO-WEINER, YI |
VT-54234 |
2 |
33.00 |
4392********7184 |
813471 |
08/15/2017 |
| ZOGRAFOV, IVAN |
VT-52921 |
2 |
33.00 |
4744********9855 |
103780 |
08/15/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
396.00 |
| 28 |
MasterCard |
924.00 |
| 91 |
Visa |
3018.90 |
| 2 |
Discover |
66.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4404.90 |