Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIZLEY, JEFF |
VT-51367 |
2 |
33.00 |
5466********2573 |
07261Z |
10/16/2017 |
| ALEXANDER, IRVIN |
VT-51226 |
2 |
33.00 |
3715*******3003 |
120120 |
10/16/2017 |
| ANCILLO, MELINDA |
VT-1324 |
2 |
33.00 |
4792********4734 |
062613 |
10/16/2017 |
| AZER, JACOB |
VT-1407 |
2 |
33.00 |
4062********2774 |
062613 |
10/16/2017 |
| BAKER, BOB |
VT-5945 |
2 |
33.00 |
3727*******1002 |
188826 |
10/16/2017 |
| BARGAR, CYNTHIA |
VT-54149 |
2 |
33.00 |
3723*******7004 |
100366 |
10/16/2017 |
| BERRY, ADAM |
VT-AJB |
2 |
33.00 |
4792********9122 |
062613 |
10/16/2017 |
| BIDDLE, FRED |
VT-2734 |
2 |
33.00 |
4062********6142 |
062613 |
10/16/2017 |
| BOLDUC, AMANDA |
VT-0915 |
2 |
33.00 |
5312********4363 |
152662 |
10/16/2017 |
| BRADFORD, EDWARD |
VT-FORB |
2 |
33.00 |
4418********8578 |
810263 |
10/16/2017 |
| BRADLEY, EDWIN |
VT-EGB |
2 |
33.00 |
5156********6210 |
081945 |
10/16/2017 |
| BREEN, PAUL |
VT-3619 |
2 |
33.00 |
5466********8994 |
33633P |
10/16/2017 |
| BURGER, BRETTEN |
VT-54216 |
2 |
33.00 |
5178********9725 |
08199B |
10/16/2017 |
| BURKE, JEANNE |
VT-54347 |
2 |
33.00 |
4235********8780 |
042606 |
10/16/2017 |
| BUTERA, NATHAN |
VT-1970 |
2 |
33.00 |
5291********4927 |
08201P |
10/16/2017 |
| CASTLE, KERRY |
VT-53666 |
2 |
33.00 |
4839********6278 |
08195D |
10/16/2017 |
| CASTRO, FRANC |
VT-1290 |
2 |
33.00 |
5311********4295 |
000794 |
10/16/2017 |
| CATALDO-RODA, JULIE |
VT-54302 |
2 |
33.00 |
4117********1634 |
102766 |
10/16/2017 |
| CHAPMAN, DANA |
VT-51354 |
2 |
33.00 |
5466********2573 |
08511Z |
10/16/2017 |
| CHARETTE, CHRISTIAN |
VT-54423 |
2 |
33.00 |
4270********4354 |
016678 |
10/16/2017 |
| COLLINS, DON |
VT-51804 |
2 |
33.00 |
3727*******1001 |
136591 |
10/16/2017 |
| COLLINS, SEAN |
VT-1250 |
2 |
33.00 |
4179********0596 |
606162 |
10/16/2017 |
| COOPER, JOSEPH |
VT-5774 |
2 |
33.00 |
4744********7757 |
102665 |
10/16/2017 |
| DE FREITAS, LAURENCE |
VT-7553 |
2 |
33.00 |
3715*******1004 |
184919 |
10/16/2017 |
| DIMITROVA, TSVETELINA |
VT-921106 |
2 |
33.00 |
4792********8912 |
062613 |
10/16/2017 |
| DOUCETTE, JOHN |
VT-0487 |
2 |
33.00 |
4062********6614 |
062613 |
10/16/2017 |
| DOW, TYLER |
VT-54474 |
2 |
33.00 |
4427********4600 |
860272 |
10/16/2017 |
| DWYER, ALISON |
VT-ABD |
2 |
33.00 |
4062********0646 |
062613 |
10/16/2017 |
| DWYER, MARY ELLEN |
VT-1688 |
2 |
33.00 |
4062********0646 |
062613 |
10/16/2017 |
| FESSLER, KEVIN |
VT-3636 |
2 |
33.00 |
4128********7655 |
99983C |
10/16/2017 |
| FIODARAU, MARYNA |
VT-51200 |
2 |
33.00 |
4792********4303 |
062613 |
10/16/2017 |
| FIORELLA, LINDA |
VT-52637 |
2 |
33.00 |
4563********8664 |
062607 |
10/16/2017 |
| FITZGERALD, NEAL |
VT-50982 |
2 |
33.00 |
4062********9944 |
062613 |
10/16/2017 |
| FRANK, NATE |
VT-6283 |
2 |
33.00 |
4479********4931 |
016836 |
10/16/2017 |
| FUCCILLO, ANTHONY |
VT-8485 |
2 |
33.00 |
3717*******5002 |
102045 |
10/16/2017 |
| GILES, JEFF |
VT-54345 |
2 |
33.00 |
5466********7212 |
33758P |
10/16/2017 |
| GOLDBERG, SUE |
VT-52679 |
2 |
33.00 |
5291********1910 |
08209P |
10/16/2017 |
| GRAHAM, JANICE |
VT-1119 |
2 |
33.00 |
4388********4218 |
08204C |
10/16/2017 |
| GREDLER, MICHAEL |
VT-9485 |
2 |
33.00 |
4117********2043 |
122266 |
10/16/2017 |
| GUEVARA, JONATHAN |
VT-8424 |
2 |
33.00 |
4246********2265 |
08207G |
10/16/2017 |
| HARPER, KRISTEN |
VT-54229 |
2 |
33.00 |
5510********3393 |
211980 |
10/16/2017 |
| HARRELL-WARTEN, JEFFREY |
VT-4251 |
2 |
33.00 |
4488********5983 |
767336 |
10/16/2017 |
| HARRINGTON, SEAN |
VT-7823 |
2 |
33.00 |
5466********0033 |
33800P |
10/16/2017 |
| HAYES, STEVE |
VT-54326 |
2 |
33.00 |
5243********0646 |
01637B |
10/16/2017 |
| HENDERSON, MATTHEW |
VT-6233 |
2 |
33.00 |
4690********1726 |
894466 |
10/16/2017 |
| HOLTZ, LOREN |
VT-54314 |
2 |
33.00 |
4127********3730 |
016808 |
10/16/2017 |
| IVES, JUSTINE |
VT-52683 |
2 |
33.00 |
4744********8306 |
152363 |
10/16/2017 |
| JIHA, HUSSEIN |
VT-54415 |
2 |
33.00 |
5466********1721 |
76490P |
10/16/2017 |
| KAMHINE, ITZIK |
VT-1961 |
2 |
33.00 |
5466********0201 |
33884P |
10/16/2017 |
| KELLEY, DAVID |
VT-55675 |
2 |
33.00 |
5199********3185 |
08212Z |
10/16/2017 |
| KHAFAGY, TAMER |
VT-6747 |
2 |
33.00 |
4154********7889 |
08211G |
10/16/2017 |
| KING, LISE |
VT-52572 |
2 |
33.00 |
4266********0683 |
08212C |
10/16/2017 |
| KLIMKOSKY, STACEY |
VT-55690 |
2 |
33.00 |
4479********8417 |
016837 |
10/16/2017 |
| KLYM, NATALIE |
VT-52911 |
2 |
33.00 |
4062********9886 |
062614 |
10/16/2017 |
| KOCH, GLENN |
VT-51441 |
2 |
40.95 |
4264********9175 |
09560A |
10/16/2017 |
| KON, GARY |
VT-53004 |
2 |
33.00 |
3795*******6002 |
199174 |
10/16/2017 |
| KUBAYKO, DAVID |
VT-54304 |
2 |
33.00 |
4417********9715 |
08214C |
10/16/2017 |
| KULIOPULOS, THANASSI |
VT-THAN |
2 |
33.00 |
4062********2206 |
062614 |
10/16/2017 |
| LANDRY, CHRISTOPHER |
VT-5575 |
2 |
33.00 |
5312********4363 |
152860 |
10/16/2017 |
| LESTER, HOWARD |
VT-6332 |
2 |
33.00 |
4147********0721 |
08219D |
10/16/2017 |
| LIBONE, GEORGE |
VT-52961 |
2 |
33.00 |
4062********6965 |
062614 |
10/16/2017 |
| LONGLEY, ANNIE |
VT-54411 |
2 |
33.00 |
4117********2544 |
122268 |
10/16/2017 |
| LUCIE, JIM |
VT-54349 |
2 |
33.00 |
4388********8709 |
08219D |
10/16/2017 |
| LUISE, LOUIS |
VT-54274 |
2 |
33.00 |
4117********7551 |
112164 |
10/16/2017 |
| MARTIN, BOBBY |
VT-52564 |
2 |
33.00 |
5466********1213 |
016723 |
10/16/2017 |
| MARTIN, ERIC |
VT-6931 |
2 |
33.00 |
4085********1414 |
062614 |
10/16/2017 |
| MARTIN, WES |
VT-54316 |
2 |
33.00 |
5262********3003 |
771167 |
10/16/2017 |
| MARTINEZ, ELI |
VT-51400 |
2 |
33.00 |
4062********7324 |
062614 |
10/16/2017 |
| MASSEY, PATRICK |
VT-1138 |
2 |
33.00 |
4496********7756 |
072554 |
10/16/2017 |
| MAZOCHI, DAVID |
VT-MAZ |
2 |
33.00 |
3732*******8008 |
186580 |
10/16/2017 |
| MCCLAY, CURT |
VT-50997 |
2 |
33.00 |
4427********0405 |
987066 |
10/16/2017 |
| MCNULTY, PAMELA |
VT-51848 |
2 |
33.00 |
4266********9461 |
08232C |
10/16/2017 |
| MENT, BEN |
VT-0691 |
2 |
33.00 |
5595********8700 |
08235P |
10/16/2017 |
| MILLER, CHARLOTTE |
VT-3096 |
2 |
33.00 |
4792********8935 |
062614 |
10/16/2017 |
| MITCHELL, NICOLE |
VT-54352 |
2 |
33.00 |
4117********1035 |
152462 |
10/16/2017 |
| MITEV, DIMITAR |
VT-0490 |
2 |
33.00 |
5199********8208 |
08235Z |
10/16/2017 |
| MORAN, LAWRENCE |
VT-3500 |
2 |
33.00 |
3767*******2004 |
150997 |
10/16/2017 |
| MORRIS, FABIAN |
VT-54215 |
2 |
33.00 |
4117********1035 |
102960 |
10/16/2017 |
| NADEAU, SCOTT |
VT-21 |
2 |
33.00 |
6011********1144 |
01626R |
10/16/2017 |
| NASH, JAMES |
VT-55686 |
2 |
33.00 |
4388********4852 |
08237D |
10/16/2017 |
| NOLETTE, JENNIFER |
VT-JAMESON |
2 |
33.00 |
4792********6600 |
062614 |
10/16/2017 |
| OBRIEN, GREGORY |
VT-54257 |
2 |
33.00 |
6011********3181 |
01673R |
10/16/2017 |
| PANAGORE, DAVID |
VT-54052 |
2 |
33.00 |
4117********4843 |
112167 |
10/16/2017 |
| PELKEY, LEAH |
VT-54284 |
2 |
33.00 |
4400********0767 |
06677C |
10/16/2017 |
| PERSUN, BRENT |
VT-54053 |
2 |
33.00 |
4062********9479 |
062614 |
10/16/2017 |
| PETROVA, TSVETINA |
VT-52677 |
2 |
33.00 |
4400********2263 |
01860B |
10/16/2017 |
| PLESKACHEUSKAYA, KSENIYA |
VT-50072 |
2 |
33.00 |
4792********6143 |
062614 |
10/16/2017 |
| PLOYER, BRUCE |
VT-51187 |
2 |
33.00 |
4117********2506 |
162363 |
10/16/2017 |
| POTENZA, MIKE |
VT-0919 |
2 |
33.00 |
4792********2869 |
062615 |
10/16/2017 |
| RANCE, OTHAINE |
VT-52499 |
2 |
33.00 |
3767*******4000 |
103168 |
10/16/2017 |
| RAYNOVSKI, KRASIMIR |
VT-54219 |
2 |
33.00 |
4400********8114 |
02134D |
10/16/2017 |
| REILLY, EVE |
VT-1864 |
2 |
33.00 |
4117********6465 |
162365 |
10/16/2017 |
| REIS, ALEX |
VT-AR |
2 |
33.00 |
4427********1216 |
082607 |
10/16/2017 |
| REYNOLDS LEVY, DAVIAN |
VT-50301 |
2 |
33.00 |
4060********8510 |
08244C |
10/16/2017 |
| RIBAS, ANDREIA |
VT-55689 |
2 |
33.00 |
4062********7374 |
062615 |
10/16/2017 |
| RICKARD, NIKKI |
VT-57 |
2 |
33.00 |
4147********0051 |
08247C |
10/16/2017 |
| RIZZITANO, DANIELLE |
VT-52730 |
2 |
33.00 |
4117********8823 |
102966 |
10/16/2017 |
| RODERICK, JANICE |
VT-1214 |
2 |
33.00 |
4062********0104 |
062615 |
10/16/2017 |
| ROUSSEAU, ELLEN |
VT-2727 |
2 |
33.00 |
4062********8294 |
062615 |
10/16/2017 |
| RUSKOVA, VESELINA |
VT-54238 |
2 |
33.00 |
4839********4072 |
08248B |
10/16/2017 |
| SALVADOR, LUCAS |
VT-50151 |
2 |
33.00 |
5178********3260 |
08251Z |
10/16/2017 |
| SANDBERG, LESLIE |
VT-50723 |
2 |
33.00 |
5524********7030 |
06379Z |
10/16/2017 |
| SCHREIBER, STEPHEN |
VT-0512 |
2 |
33.00 |
4117********8289 |
152468 |
10/16/2017 |
| SCHWARTZ, SAMANTHA |
VT-5828 |
2 |
33.00 |
5595********0346 |
08250P |
10/16/2017 |
| SCOTT, SCOTT |
VT-51444 |
2 |
40.95 |
4264********9175 |
05434A |
10/16/2017 |
| SILVA, AMY |
VT-54357 |
2 |
33.00 |
4062********4462 |
062615 |
10/16/2017 |
| SILVA, RONDI |
VT-54323 |
2 |
33.00 |
4207********0376 |
082607 |
10/16/2017 |
| SMILEY, SAM |
VT-6633 |
2 |
33.00 |
3797*******5000 |
182541 |
10/16/2017 |
| SOMERS, JOSEPH |
VT-XFIT |
2 |
33.00 |
4447********1881 |
016417 |
10/16/2017 |
| SPEER, CURTIS |
VT-51938 |
2 |
33.00 |
4599********2594 |
H65986 |
10/16/2017 |
| STREET, KEVIN |
VT-55730 |
2 |
33.00 |
5178********2578 |
016710 |
10/16/2017 |
| TRELLIS, VASSO |
VT-19 |
2 |
33.00 |
4062********2206 |
062615 |
10/16/2017 |
| VERDE, SUZE |
VT-52964 |
2 |
33.00 |
4792********1682 |
062615 |
10/16/2017 |
| VITALE, JAMES |
VT-55681 |
2 |
33.00 |
4032********9001 |
741489 |
10/16/2017 |
| WARD, KATY |
VT-0599 |
2 |
33.00 |
4062********6036 |
062615 |
10/16/2017 |
| WESTON, BILLY |
VT-51348 |
2 |
33.00 |
5178********6504 |
08257Z |
10/16/2017 |
| WHITE, JARAYE |
VT-52717 |
2 |
33.00 |
4670********4093 |
020288 |
10/16/2017 |
| WHITE, JOHN |
VT-8853 |
2 |
33.00 |
4147********9768 |
08253C |
10/16/2017 |
| WHITE, STEPHEN |
VT-51463 |
2 |
33.00 |
5129********6348 |
568586 |
10/16/2017 |
| WILDER, AMINAT |
VT-54011 |
2 |
33.00 |
4792********0650 |
062615 |
10/16/2017 |
| WOOD, ANN |
VT-5975 |
2 |
33.00 |
4062********5678 |
062615 |
10/16/2017 |
| WOODHURST, EMILY |
VT-51627 |
2 |
33.00 |
4815********4056 |
162369 |
10/16/2017 |
| WOODS, JAMES |
VT-5469 |
2 |
33.00 |
5466********8996 |
08259P |
10/16/2017 |
| WOOLERY, RAMON |
VT-55717 |
2 |
33.00 |
4737********4989 |
089545 |
10/16/2017 |
| WUNDROCK, PAUL |
VT-4219 |
2 |
33.00 |
3797*******1009 |
143289 |
10/16/2017 |
| ZHAO-WEINER, YI |
VT-54234 |
2 |
33.00 |
4392********7184 |
331444 |
10/16/2017 |
| ZOGRAFOV, IVAN |
VT-52921 |
2 |
33.00 |
4744********9855 |
102768 |
10/16/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
396.00 |
| 28 |
MasterCard |
924.00 |
| 85 |
Visa |
2820.90 |
| 2 |
Discover |
66.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4206.90 |