Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIZLEY, JEFF |
VT-51367 |
2 |
33.00 |
5466********2573 |
02354Z |
09/15/2017 |
| ALEXANDER, IRVIN |
VT-51226 |
2 |
33.00 |
3715*******3003 |
162822 |
09/15/2017 |
| ANCILLO, MELINDA |
VT-1324 |
2 |
33.00 |
4792********4734 |
064901 |
09/15/2017 |
| AZER, JACOB |
VT-1407 |
2 |
33.00 |
4062********2774 |
064901 |
09/15/2017 |
| BAKER, BOB |
VT-5945 |
2 |
33.00 |
3727*******1002 |
105147 |
09/15/2017 |
| BARGAR, CYNTHIA |
VT-54149 |
2 |
33.00 |
3723*******7004 |
128740 |
09/15/2017 |
| BERRY, ADAM |
VT-AJB |
2 |
33.00 |
4792********9122 |
064901 |
09/15/2017 |
| BIDDLE, FRED |
VT-2734 |
2 |
33.00 |
4062********6142 |
064901 |
09/15/2017 |
| BOLDUC, AMANDA |
VT-0915 |
2 |
33.00 |
5312********4363 |
104384 |
09/15/2017 |
| BRADFORD, EDWARD |
VT-FORB |
2 |
33.00 |
4418********8578 |
236509 |
09/15/2017 |
| BRADLEY, EDWIN |
VT-EGB |
2 |
33.00 |
5156********6210 |
056374 |
09/15/2017 |
| BREEN, PAUL |
VT-3619 |
2 |
33.00 |
5466********8994 |
78932P |
09/15/2017 |
| BURGER, BRETTEN |
VT-54216 |
2 |
33.00 |
5178********9725 |
05638B |
09/15/2017 |
| BURKE, JEANNE |
VT-54347 |
2 |
33.00 |
4235********8780 |
044854 |
09/15/2017 |
| BUTERA, NATHAN |
VT-1970 |
2 |
33.00 |
5291********4927 |
05638P |
09/15/2017 |
| CALLAHAN, JEREMY |
VT-WOOF |
2 |
33.00 |
5178********6740 |
05641Z |
09/15/2017 |
| CARLSON, BRIAN |
VT-5747 |
2 |
33.00 |
4792********1593 |
064901 |
09/15/2017 |
| CASTLE, KERRY |
VT-53666 |
2 |
33.00 |
4839********6278 |
05644D |
09/15/2017 |
| CASTRO, FRANC |
VT-1290 |
2 |
33.00 |
5311********4295 |
000755 |
09/15/2017 |
| CATALDO-RODA, JULIE |
VT-54302 |
2 |
33.00 |
4117********1634 |
124986 |
09/15/2017 |
| CHAPMAN, DANA |
VT-51354 |
2 |
33.00 |
5466********2573 |
08488Z |
09/15/2017 |
| CHARETTE, CHRISTIAN |
VT-54423 |
2 |
33.00 |
4270********4354 |
015185 |
09/15/2017 |
| COLLINS, DON |
VT-51804 |
2 |
33.00 |
3727*******1001 |
197516 |
09/15/2017 |
| COLLINS, SEAN |
VT-1250 |
2 |
33.00 |
4179********0596 |
605184 |
09/15/2017 |
| D AREZZO, BRANDON |
VT-53264 |
2 |
33.00 |
4117********6582 |
124987 |
09/15/2017 |
| DE FREITAS, LAURENCE |
VT-7553 |
2 |
33.00 |
3715*******1004 |
133193 |
09/15/2017 |
| DIMITROVA, TSVETELINA |
VT-921106 |
2 |
33.00 |
4792********8912 |
064901 |
09/15/2017 |
| DOUCETTE, JOHN |
VT-0487 |
2 |
33.00 |
4062********6614 |
064901 |
09/15/2017 |
| DOW, TYLER |
VT-54474 |
2 |
33.00 |
4427********4600 |
175244 |
09/15/2017 |
| DUFFY, MARY |
VT-54319 |
2 |
33.00 |
4792********0535 |
064901 |
09/15/2017 |
| DWYER, ALISON |
VT-ABD |
2 |
33.00 |
4062********0646 |
064901 |
09/15/2017 |
| DWYER, MARY ELLEN |
VT-1688 |
2 |
33.00 |
4062********0646 |
064901 |
09/15/2017 |
| FESSLER, KEVIN |
VT-3636 |
2 |
33.00 |
4128********7655 |
62728C |
09/15/2017 |
| FINK, CARL |
VT-54419 |
2 |
33.00 |
3721*******1009 |
182557 |
09/15/2017 |
| FIORELLA, LINDA |
VT-52637 |
2 |
33.00 |
4563********8664 |
044807 |
09/15/2017 |
| FITZGERALD, NEAL |
VT-50982 |
2 |
33.00 |
4062********9944 |
064901 |
09/15/2017 |
| FRANK, NATE |
VT-6283 |
2 |
33.00 |
4479********4931 |
015604 |
09/15/2017 |
| FUCCILLO, ANTHONY |
VT-8485 |
2 |
33.00 |
3717*******5002 |
126978 |
09/15/2017 |
| GILES, JEFF |
VT-54345 |
2 |
33.00 |
5466********7212 |
79168P |
09/15/2017 |
| GRAHAM, JANICE |
VT-1119 |
2 |
33.00 |
4388********4218 |
05646C |
09/15/2017 |
| GREDLER, MICHAEL |
VT-9485 |
2 |
33.00 |
4117********2043 |
184083 |
09/15/2017 |
| GUEVARA, JONATHAN |
VT-8424 |
2 |
33.00 |
4246********2265 |
05649G |
09/15/2017 |
| HARPER, KRISTEN |
VT-54229 |
2 |
33.00 |
5510********3393 |
213730 |
09/15/2017 |
| HARRELL-WARTEN, JEFFREY |
VT-4251 |
2 |
33.00 |
4488********5983 |
451024 |
09/15/2017 |
| HARRINGTON, SEAN |
VT-7823 |
2 |
33.00 |
5466********0033 |
79196P |
09/15/2017 |
| HAYES, STEVE |
VT-54326 |
2 |
33.00 |
5243********0646 |
01533B |
09/15/2017 |
| HENDERSON, MATTHEW |
VT-6233 |
2 |
33.00 |
4690********1726 |
123220 |
09/15/2017 |
| HOLTZ, LOREN |
VT-54314 |
2 |
33.00 |
4127********3730 |
015401 |
09/15/2017 |
| IVANOV, ASEN |
VT-ASEN |
2 |
33.00 |
3795*******1005 |
184636 |
09/15/2017 |
| IVES, JUSTINE |
VT-52683 |
2 |
33.00 |
4744********8306 |
184085 |
09/15/2017 |
| JELLEY, MICHELE |
VT-51815 |
2 |
33.00 |
4839********5590 |
05662C |
09/15/2017 |
| JIHA, HUSSEIN |
VT-54415 |
2 |
33.00 |
5466********6376 |
62414Z |
09/15/2017 |
| KAMHINE, ITZIK |
VT-1961 |
2 |
33.00 |
5466********0201 |
79363P |
09/15/2017 |
| KHAFAGY, TAMER |
VT-6747 |
2 |
33.00 |
4154********7889 |
05656G |
09/15/2017 |
| KING, LISE |
VT-52572 |
2 |
33.00 |
4266********0683 |
05656B |
09/15/2017 |
| KLYM, NATALIE |
VT-52911 |
2 |
33.00 |
4062********9886 |
064902 |
09/15/2017 |
| KOCH, GLENN |
VT-51441 |
2 |
40.95 |
4264********9175 |
07922A |
09/15/2017 |
| KON, GARY |
VT-53004 |
2 |
33.00 |
3795*******6002 |
144893 |
09/15/2017 |
| KUBAYKO, DAVID |
VT-54304 |
2 |
33.00 |
4417********9715 |
05660C |
09/15/2017 |
| KULIOPULOS, THANASSI |
VT-THAN |
2 |
33.00 |
4062********2206 |
064902 |
09/15/2017 |
| LAMBROU, EVANGELOS |
VT-54266 |
2 |
33.00 |
4100********3987 |
92314G |
09/15/2017 |
| LANDRY, CHRISTOPHER |
VT-5575 |
2 |
33.00 |
5312********4363 |
104384 |
09/15/2017 |
| LIBONE, GEORGE |
VT-52961 |
2 |
33.00 |
4062********6965 |
064902 |
09/15/2017 |
| LONGLEY, ANNIE |
VT-54411 |
2 |
33.00 |
4117********2544 |
164781 |
09/15/2017 |
| LUCA, RADU |
VT-52584 |
2 |
33.00 |
5178********8305 |
05669B |
09/15/2017 |
| LUCIE, JIM |
VT-54349 |
2 |
33.00 |
4388********8709 |
05665D |
09/15/2017 |
| LUISE, LOUIS |
VT-54274 |
2 |
33.00 |
4117********7551 |
144880 |
09/15/2017 |
| MARTIN, BOBBY |
VT-52564 |
2 |
33.00 |
5466********1213 |
015210 |
09/15/2017 |
| MARTIN, ERIC |
VT-6931 |
2 |
33.00 |
4085********1414 |
064902 |
09/15/2017 |
| MARTIN, WES |
VT-54316 |
2 |
33.00 |
5262********3003 |
977155 |
09/15/2017 |
| MARTINEZ, ELI |
VT-51400 |
2 |
33.00 |
4062********7324 |
064902 |
09/15/2017 |
| MASSEY, PATRICK |
VT-1138 |
2 |
33.00 |
4496********7756 |
074843 |
09/15/2017 |
| MAZOCHI, DAVID |
VT-MAZ |
2 |
33.00 |
3732*******8008 |
135356 |
09/15/2017 |
| MCCLAY, CURT |
VT-50997 |
2 |
33.00 |
4427********0405 |
675181 |
09/15/2017 |
| MCDONALD, BENJAMI |
VT-5005 |
2 |
33.00 |
4062********7500 |
064902 |
09/15/2017 |
| MCNULTY, PAMELA |
VT-51848 |
2 |
33.00 |
4266********9461 |
05667B |
09/15/2017 |
| MENT, BEN |
VT-0691 |
2 |
33.00 |
5595********8700 |
05667P |
09/15/2017 |
| MILLER, CHARLOTTE |
VT-3096 |
2 |
33.00 |
4792********8935 |
064902 |
09/15/2017 |
| MITCHELL, NICOLE |
VT-54352 |
2 |
33.00 |
4117********1035 |
184182 |
09/15/2017 |
| MITEV, DIMITAR |
VT-0490 |
2 |
33.00 |
5199********8208 |
05673Z |
09/15/2017 |
| MORAN, LAWRENCE |
VT-3500 |
2 |
33.00 |
3767*******2004 |
134355 |
09/15/2017 |
| MORRIS, FABIAN |
VT-54215 |
2 |
33.00 |
4117********1035 |
184182 |
09/15/2017 |
| NADEAU, SCOTT |
VT-21 |
2 |
33.00 |
6011********1144 |
01568R |
09/15/2017 |
| NICKERSON, GINA |
VT-GLN |
2 |
33.00 |
4062********9175 |
064902 |
09/15/2017 |
| NOLETTE, JENNIFER |
VT-JAMESON |
2 |
33.00 |
4792********6600 |
064902 |
09/15/2017 |
| OBRIEN, GREGORY |
VT-54257 |
2 |
33.00 |
6011********3181 |
01507R |
09/15/2017 |
| PANAGORE, DAVID |
VT-54052 |
2 |
33.00 |
4117********4843 |
164880 |
09/15/2017 |
| PELKEY, LEAH |
VT-54284 |
2 |
33.00 |
4400********0767 |
04734C |
09/15/2017 |
| PEREZ, ANTONIO |
VT-1973 |
2 |
33.00 |
4062********3067 |
064902 |
09/15/2017 |
| PERSUN, BRENT |
VT-54053 |
2 |
33.00 |
4062********9479 |
064902 |
09/15/2017 |
| PETROVA, TSVETINA |
VT-52677 |
2 |
33.00 |
4400********2263 |
04063B |
09/15/2017 |
| PLESKACHEUSKAYA, KSENIYA |
VT-50072 |
2 |
33.00 |
4792********6143 |
064902 |
09/15/2017 |
| PLOYER, BRUCE |
VT-51187 |
2 |
33.00 |
4117********2506 |
184188 |
09/15/2017 |
| POLANDO, DAVID |
VT-9977 |
2 |
33.00 |
4122********5436 |
92453G |
09/15/2017 |
| POTENZA, MIKE |
VT-0919 |
2 |
33.00 |
4792********2869 |
064902 |
09/15/2017 |
| RANCE, OTHAINE |
VT-52499 |
2 |
33.00 |
3767*******4000 |
107589 |
09/15/2017 |
| RAYNOVSKI, KRASIMIR |
VT-54219 |
2 |
33.00 |
4400********8114 |
03087D |
09/15/2017 |
| REILLY, EVE |
VT-1864 |
2 |
33.00 |
4117********6465 |
174183 |
09/15/2017 |
| REIS, ALEX |
VT-AR |
2 |
33.00 |
4427********1216 |
064807 |
09/15/2017 |
| REYNOLDS LEVY, DAVIAN |
VT-50301 |
2 |
33.00 |
4060********8510 |
05683C |
09/15/2017 |
| RICKARD, NIKKI |
VT-57 |
2 |
33.00 |
4147********0051 |
05687C |
09/15/2017 |
| RIZZITANO, DANIELLE |
VT-52730 |
2 |
33.00 |
4117********8823 |
174185 |
09/15/2017 |
| ROUSSEAU, ELLEN |
VT-2727 |
2 |
33.00 |
4062********8294 |
064903 |
09/15/2017 |
| RUSKOVA, VESELINA |
VT-54238 |
2 |
33.00 |
4839********4072 |
05695B |
09/15/2017 |
| SALVADOR, LUCAS |
VT-50151 |
2 |
33.00 |
5178********3260 |
05694Z |
09/15/2017 |
| SANDBERG, LESLIE |
VT-50723 |
2 |
33.00 |
5524********7030 |
07332Z |
09/15/2017 |
| SCHREIBER, STEPHEN |
VT-0512 |
2 |
33.00 |
4400********1785 |
09923C |
09/15/2017 |
| SCHWARTZ, SAMANTHA |
VT-5828 |
2 |
33.00 |
5595********0346 |
05690P |
09/15/2017 |
| SCOTT, SCOTT |
VT-51444 |
2 |
40.95 |
4264********9175 |
07873A |
09/15/2017 |
| SILVA, AMY |
VT-54357 |
2 |
33.00 |
4062********4462 |
064903 |
09/15/2017 |
| SILVA, RONDI |
VT-54323 |
2 |
33.00 |
4207********0376 |
064807 |
09/15/2017 |
| SMILEY, SAM |
VT-6633 |
2 |
33.00 |
3797*******5000 |
147182 |
09/15/2017 |
| SOMERS, JOSEPH |
VT-XFIT |
2 |
33.00 |
4447********1881 |
015428 |
09/15/2017 |
| SPEER, CURTIS |
VT-51938 |
2 |
33.00 |
4599********2594 |
H68234 |
09/15/2017 |
| TODD, JOHN |
VT-2662 |
2 |
33.00 |
4313********1521 |
05685D |
09/15/2017 |
| TRELLIS, VASSO |
VT-19 |
2 |
33.00 |
4062********2206 |
064903 |
09/15/2017 |
| VERDE, SUZE |
VT-52964 |
2 |
33.00 |
4792********1682 |
064903 |
09/15/2017 |
| VOJTASKO, TIM |
VT-0981 |
2 |
33.00 |
4701********1671 |
164887 |
09/15/2017 |
| WARD, KATY |
VT-0599 |
2 |
33.00 |
4062********6036 |
064903 |
09/15/2017 |
| WENTZ, ANDY |
VT-54385 |
2 |
33.00 |
5466********6376 |
62970Z |
09/15/2017 |
| WHITE, JARAYE |
VT-52717 |
2 |
33.00 |
4670********4093 |
021570 |
09/15/2017 |
| WHITE, JOHN |
VT-8853 |
2 |
33.00 |
4147********9768 |
05698D |
09/15/2017 |
| WILDER, AMINAT |
VT-54011 |
2 |
33.00 |
4792********0650 |
064903 |
09/15/2017 |
| WOOD, ANN |
VT-5975 |
2 |
33.00 |
4062********5678 |
064903 |
09/15/2017 |
| WOODHURST, EMILY |
VT-51627 |
2 |
33.00 |
4815********4056 |
174188 |
09/15/2017 |
| WOODS, JAMES |
VT-5469 |
2 |
33.00 |
5466********8996 |
05702P |
09/15/2017 |
| WUNDROCK, PAUL |
VT-4219 |
2 |
33.00 |
5466********7891 |
80099P |
09/15/2017 |
| ZHAO-WEINER, YI |
VT-54234 |
2 |
33.00 |
4392********7184 |
502308 |
09/15/2017 |
| ZOGRAFOV, IVAN |
VT-52921 |
2 |
33.00 |
4744********9855 |
184287 |
09/15/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
429.00 |
| 27 |
MasterCard |
891.00 |
| 87 |
Visa |
2886.90 |
| 2 |
Discover |
66.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4272.90 |