Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIZLEY, JEFF |
VT-51367 |
2 |
33.00 |
5466********2573 |
07914Z |
11/15/2017 |
| ALEXANDER, IRVIN |
VT-51226 |
2 |
33.00 |
3715*******3003 |
147260 |
11/15/2017 |
| ANCILLO, MELINDA |
VT-1324 |
2 |
33.00 |
4792********4734 |
064423 |
11/15/2017 |
| AZER, JACOB |
VT-1407 |
2 |
33.00 |
4062********2774 |
064423 |
11/15/2017 |
| BAKER, BOB |
VT-5945 |
2 |
33.00 |
3727*******1002 |
102040 |
11/15/2017 |
| BARGAR, CYNTHIA |
VT-54149 |
2 |
33.00 |
3723*******7004 |
148934 |
11/15/2017 |
| BERRY, ADAM |
VT-AJB |
2 |
33.00 |
4792********9122 |
064424 |
11/15/2017 |
| BIDDLE, FRED |
VT-2734 |
2 |
33.00 |
4062********6142 |
064424 |
11/15/2017 |
| BRADFORD, EDWARD |
VT-FORB |
2 |
33.00 |
4418********8578 |
877000 |
11/15/2017 |
| BREEN, PAUL |
VT-3619 |
2 |
33.00 |
5466********8994 |
21940P |
11/15/2017 |
| BURGER, BRETTEN |
VT-54216 |
2 |
33.00 |
5178********9725 |
92511B |
11/15/2017 |
| BURKE, JEANNE |
VT-54347 |
2 |
33.00 |
4235********8780 |
044416 |
11/15/2017 |
| BUTERA, NATHAN |
VT-1970 |
2 |
33.00 |
5291********4927 |
92512P |
11/15/2017 |
| CALLAHAN, JEREMY |
VT-WOOF |
2 |
33.00 |
5178********2243 |
92512Z |
11/15/2017 |
| CARLSON, BRIAN |
VT-5747 |
2 |
33.00 |
4792********1593 |
064424 |
11/15/2017 |
| CARROLL, MIKE |
VT-51428 |
2 |
33.00 |
4062********7320 |
064424 |
11/15/2017 |
| CASTLE, KERRY |
VT-53666 |
2 |
33.00 |
4839********6278 |
02523D |
11/15/2017 |
| CASTRO, FRANC |
VT-1290 |
2 |
33.00 |
5311********4295 |
000852 |
11/15/2017 |
| CATALDO-RODA, JULIE |
VT-54302 |
2 |
33.00 |
4117********1634 |
164641 |
11/15/2017 |
| CHAPMAN, DANA |
VT-51354 |
2 |
33.00 |
5466********2573 |
03645Z |
11/15/2017 |
| CHARETTE, CHRISTIAN |
VT-54423 |
2 |
33.00 |
4270********4354 |
015444 |
11/15/2017 |
| COLLINS, DON |
VT-51804 |
2 |
33.00 |
3727*******1001 |
137126 |
11/15/2017 |
| COLLINS, SEAN |
VT-1250 |
2 |
33.00 |
5378********9500 |
02516Z |
11/15/2017 |
| COOPER, JOSEPH |
VT-5774 |
2 |
33.00 |
4744********7757 |
164642 |
11/15/2017 |
| COSTIGAN, TIM |
VT-55768 |
2 |
33.00 |
4833********1982 |
074407 |
11/15/2017 |
| D AREZZO, BRANDON |
VT-53264 |
2 |
33.00 |
4117********3075 |
164645 |
11/15/2017 |
| DE FREITAS, LAURENCE |
VT-7553 |
2 |
33.00 |
3715*******1004 |
169300 |
11/15/2017 |
| DIMITROVA, TSVETELINA |
VT-921106 |
2 |
33.00 |
4792********8912 |
064424 |
11/15/2017 |
| DOUCETTE, JOHN |
VT-0487 |
2 |
33.00 |
4062********6614 |
064424 |
11/15/2017 |
| DOW, TYLER |
VT-54474 |
2 |
33.00 |
4427********4600 |
451044 |
11/15/2017 |
| DWYER, ALISON |
VT-ABD |
2 |
33.00 |
4062********0646 |
064424 |
11/15/2017 |
| DWYER, MARY ELLEN |
VT-1688 |
2 |
33.00 |
4062********0646 |
064425 |
11/15/2017 |
| FESSLER, KEVIN |
VT-3636 |
2 |
33.00 |
4128********7655 |
91151C |
11/15/2017 |
| FIODARAU, MARYNA |
VT-51200 |
2 |
33.00 |
4792********4303 |
064424 |
11/15/2017 |
| FIORELLA, LINDA |
VT-52637 |
2 |
33.00 |
4563********8664 |
074407 |
11/15/2017 |
| FITZGERALD, NEAL |
VT-50982 |
2 |
33.00 |
4062********9944 |
064424 |
11/15/2017 |
| FRANK, NATE |
VT-6283 |
2 |
33.00 |
4479********4931 |
015166 |
11/15/2017 |
| FUCCILLO, ANTHONY |
VT-8485 |
2 |
33.00 |
3717*******5002 |
161127 |
11/15/2017 |
| GOLDBERG, SUE |
VT-52679 |
2 |
33.00 |
5291********1910 |
92525P |
11/15/2017 |
| GRAHAM, JANICE |
VT-1119 |
2 |
33.00 |
4388********4218 |
02520C |
11/15/2017 |
| GREDLER, MICHAEL |
VT-9485 |
2 |
33.00 |
4117********2043 |
144948 |
11/15/2017 |
| GUEVARA, JONATHAN |
VT-8424 |
2 |
33.00 |
4246********2265 |
02521G |
11/15/2017 |
| HARPER, KRISTEN |
VT-54229 |
2 |
33.00 |
5510********3393 |
341890 |
11/15/2017 |
| HARRELL-WARTEN, JEFFREY |
VT-4251 |
2 |
33.00 |
4488********5983 |
029780 |
11/15/2017 |
| HARRINGTON, SEAN |
VT-7823 |
2 |
33.00 |
5466********0033 |
22330P |
11/15/2017 |
| HARVEY, MARIA |
VT-55799 |
2 |
33.00 |
5404********9070 |
025397 |
11/15/2017 |
| HAYES, STEVE |
VT-54326 |
2 |
33.00 |
5243********0646 |
01504B |
11/15/2017 |
| HEALEY, EDWARD |
VT-1917 |
2 |
33.00 |
4117********0227 |
164649 |
11/15/2017 |
| HENDERSON, MATTHEW |
VT-6233 |
2 |
33.00 |
4690********1726 |
580297 |
11/15/2017 |
| HOLTZ, LOREN |
VT-54314 |
2 |
33.00 |
4127********3730 |
015487 |
11/15/2017 |
| IVES, JUSTINE |
VT-52683 |
2 |
33.00 |
4744********8306 |
164149 |
11/15/2017 |
| JIHA, HUSSEIN |
VT-54415 |
2 |
33.00 |
5466********1721 |
63682P |
11/15/2017 |
| KAMHINE, ITZIK |
VT-1961 |
2 |
33.00 |
5466********0201 |
22344P |
11/15/2017 |
| KAWASAKI, DREW |
VT-55764 |
2 |
33.00 |
4792********1543 |
064424 |
11/15/2017 |
| KHAFAGY, TAMER |
VT-6747 |
2 |
33.00 |
4154********7889 |
92528G |
11/15/2017 |
| KING, LISE |
VT-52572 |
2 |
33.00 |
4266********0683 |
02529C |
11/15/2017 |
| KLIMKOSKY, STACEY |
VT-55690 |
2 |
33.00 |
4479********8417 |
015197 |
11/15/2017 |
| KLYM, NATALIE |
VT-52911 |
2 |
33.00 |
4062********9886 |
064424 |
11/15/2017 |
| KOCH, GLENN |
VT-51441 |
2 |
40.95 |
4264********9175 |
08025A |
11/15/2017 |
| KON, GARY |
VT-KON |
2 |
33.00 |
3795*******6002 |
100302 |
11/15/2017 |
| KOSKEY, JARROD |
VT-55810 |
2 |
64.90 |
4447********9710 |
015932 |
11/15/2017 |
| KUBAYKO, DAVID |
VT-54304 |
2 |
33.00 |
4417********9715 |
02531C |
11/15/2017 |
| KULIOPULOS, THANASSI |
VT-THAN |
2 |
33.00 |
4062********2206 |
064424 |
11/15/2017 |
| LESTER, HOWARD |
VT-6332 |
2 |
33.00 |
4147********0721 |
92534D |
11/15/2017 |
| LIBONE, GEORGE |
VT-52961 |
2 |
33.00 |
4062********6965 |
064424 |
11/15/2017 |
| LONGLEY, ANNIE |
VT-54411 |
2 |
33.00 |
4117********2544 |
164241 |
11/15/2017 |
| LOPEZ, EDGARDO |
VT-55753 |
2 |
33.00 |
4062********4744 |
064425 |
11/15/2017 |
| LUCIE, JIM |
VT-54349 |
2 |
33.00 |
4388********8709 |
02532D |
11/15/2017 |
| LUISE, LOUIS |
VT-54274 |
2 |
33.00 |
4117********7551 |
164746 |
11/15/2017 |
| MARTIN, BOBBY |
VT-52564 |
2 |
33.00 |
5466********1213 |
015493 |
11/15/2017 |
| MARTIN, ERIC |
VT-6931 |
2 |
33.00 |
4085********1414 |
064425 |
11/15/2017 |
| MARTIN, WES |
VT-54316 |
2 |
33.00 |
5262********3003 |
181995 |
11/15/2017 |
| MARTINEZ, ELI |
VT-51400 |
2 |
33.00 |
4062********7324 |
064425 |
11/15/2017 |
| MASSEY, PATRICK |
VT-1138 |
2 |
33.00 |
4496********7756 |
074404 |
11/15/2017 |
| MAZOCHI, DAVID |
VT-MAZ |
2 |
33.00 |
3732*******8008 |
130375 |
11/15/2017 |
| MCCLAY, CURT |
VT-50997 |
2 |
33.00 |
4427********0405 |
211816 |
11/15/2017 |
| MCHENRY, PETER |
VT-51459 |
2 |
33.00 |
4062********2912 |
064425 |
11/15/2017 |
| MCNULTY, PAMELA |
VT-51848 |
2 |
33.00 |
4266********9461 |
02537C |
11/15/2017 |
| MENT, BEN |
VT-0691 |
2 |
33.00 |
5595********8700 |
02537P |
11/15/2017 |
| MILLER, CHARLOTTE |
VT-3096 |
2 |
33.00 |
4792********8935 |
064425 |
11/15/2017 |
| MITCHELL, NICOLE |
VT-54352 |
2 |
33.00 |
4117********1035 |
154043 |
11/15/2017 |
| MORAN, LAWRENCE |
VT-3500 |
2 |
33.00 |
3767*******2004 |
188496 |
11/15/2017 |
| MORRIS, FABIAN |
VT-54215 |
2 |
33.00 |
4117********1035 |
154043 |
11/15/2017 |
| NADEAU, SCOTT |
VT-21 |
2 |
33.00 |
6011********1144 |
01558R |
11/15/2017 |
| NASH, JAMES |
VT-55686 |
2 |
33.00 |
4388********4852 |
02544D |
11/15/2017 |
| NOLETTE, JENNIFER |
VT-JAMESON |
2 |
33.00 |
4792********6600 |
064425 |
11/15/2017 |
| OBRIEN, GREGORY |
VT-54257 |
2 |
33.00 |
6011********3181 |
01513R |
11/15/2017 |
| PANAGORE, DAVID |
VT-54052 |
2 |
33.00 |
4117********4843 |
184245 |
11/15/2017 |
| PELKEY, LEAH |
VT-54284 |
2 |
33.00 |
4400********0767 |
06622C |
11/15/2017 |
| PLATER, ANN |
VT-51222 |
2 |
33.00 |
4427********1962 |
773700 |
11/15/2017 |
| PLESKACHEUSKAYA, KSENIYA |
VT-50072 |
2 |
33.00 |
4792********6143 |
064425 |
11/15/2017 |
| PLOYER, BRUCE |
VT-51187 |
2 |
33.00 |
4117********2506 |
184749 |
11/15/2017 |
| POTENZA, MIKE |
VT-0919 |
2 |
33.00 |
4792********2869 |
064425 |
11/15/2017 |
| RANCE, OTHAINE |
VT-52499 |
2 |
33.00 |
3767*******4000 |
168278 |
11/15/2017 |
| RAYNOVSKI, KRASIMIR |
VT-54219 |
2 |
33.00 |
4400********8114 |
01270D |
11/15/2017 |
| REILLY, EVE |
VT-1864 |
2 |
33.00 |
4117********6465 |
184840 |
11/15/2017 |
| REIS, ALEX |
VT-AR |
2 |
33.00 |
4427********1216 |
084407 |
11/15/2017 |
| REYNOLDS LEVY, DAVIAN |
VT-50301 |
2 |
33.00 |
4060********8510 |
92566C |
11/15/2017 |
| RIBAS, ANDREIA |
VT-55689 |
2 |
33.00 |
4062********7374 |
064425 |
11/15/2017 |
| RICKARD, NIKKI |
VT-57 |
2 |
33.00 |
4147********0051 |
02557C |
11/15/2017 |
| RIZZITANO, DANIELLE |
VT-52730 |
2 |
33.00 |
4117********8823 |
164248 |
11/15/2017 |
| RODERICK, JANICE |
VT-1214 |
2 |
33.00 |
4062********0104 |
064425 |
11/15/2017 |
| ROUSSEAU, ELLEN |
VT-2727 |
2 |
33.00 |
4062********8294 |
064425 |
11/15/2017 |
| RUSKOVA, VESELINA |
VT-54238 |
2 |
33.00 |
4839********4072 |
02568B |
11/15/2017 |
| SALVADOR, LUCAS |
VT-50151 |
2 |
33.00 |
5178********3260 |
92567Z |
11/15/2017 |
| SANDBERG, LESLIE |
VT-50723 |
2 |
33.00 |
5524********7030 |
01544P |
11/15/2017 |
| SCHREIBER, STEPHEN |
VT-0512 |
2 |
33.00 |
4117********8289 |
184343 |
11/15/2017 |
| SCHWARTZ, SAMANTHA |
VT-5828 |
2 |
33.00 |
5595********0346 |
02560P |
11/15/2017 |
| SCOTT, SCOTT |
VT-51444 |
2 |
40.95 |
4264********9175 |
04538A |
11/15/2017 |
| SILVA, AMY |
VT-54357 |
2 |
33.00 |
4062********4462 |
064425 |
11/15/2017 |
| SILVA, RONDI |
VT-54323 |
2 |
33.00 |
4207********0376 |
084407 |
11/15/2017 |
| SMILEY, SAM |
VT-6633 |
2 |
33.00 |
3797*******5000 |
165609 |
11/15/2017 |
| SOMERS, JOSEPH |
VT-XFIT |
2 |
33.00 |
4447********1881 |
015951 |
11/15/2017 |
| SPEER, CURTIS |
VT-55791 |
2 |
33.00 |
4599********2594 |
H67797 |
11/15/2017 |
| STREET, KEVIN |
VT-55730 |
2 |
33.00 |
5178********2578 |
015992 |
11/15/2017 |
| TODD, JOHN |
VT-2662 |
2 |
33.00 |
4400********5914 |
00568D |
11/15/2017 |
| TRELLIS, VASSO |
VT-19 |
2 |
33.00 |
4062********2206 |
064425 |
11/15/2017 |
| VERDE, SUZE |
VT-52964 |
2 |
33.00 |
4792********1682 |
064426 |
11/15/2017 |
| VITALE, JAMES |
VT-55681 |
2 |
33.00 |
4032********9001 |
164423 |
11/15/2017 |
| WARD, KATY |
VT-0599 |
2 |
33.00 |
4062********6036 |
064425 |
11/15/2017 |
| WEGGE, EILENE |
VT-50562 |
2 |
33.00 |
4128********7385 |
91540B |
11/15/2017 |
| WELLS, MARY ALICE |
VT-52972 |
2 |
33.00 |
4062********7054 |
064426 |
11/15/2017 |
| WHITE, JARAYE |
VT-52717 |
2 |
33.00 |
4670********4093 |
008742 |
11/15/2017 |
| WHITE, JOHN |
VT-8853 |
2 |
33.00 |
4147********9768 |
02567C |
11/15/2017 |
| WHITE, STEPHEN |
VT-51463 |
2 |
33.00 |
4003********4358 |
92573B |
11/15/2017 |
| WILDER, AMINAT |
VT-54011 |
2 |
33.00 |
4792********0650 |
064426 |
11/15/2017 |
| WOOD, ANN |
VT-5975 |
2 |
33.00 |
4062********5678 |
064426 |
11/15/2017 |
| WOODHURST, EMILY |
VT-51627 |
2 |
33.00 |
4815********4056 |
184347 |
11/15/2017 |
| WOODS, JAMES |
VT-5469 |
2 |
33.00 |
5466********8996 |
02571P |
11/15/2017 |
| WOOLERY, RAMON |
VT-55717 |
2 |
33.00 |
4737********4989 |
069871 |
11/15/2017 |
| WUNDROCK, PAUL |
VT-4219 |
2 |
33.00 |
3797*******1009 |
131340 |
11/15/2017 |
| YORDANOV, HRISTO |
VT-0420 |
2 |
33.00 |
4062********1616 |
064426 |
11/15/2017 |
| ZACHS, ROSS |
VT-55759 |
2 |
33.00 |
5595********2340 |
02575Z |
11/15/2017 |
| ZHAO-WEINER, YI |
VT-54234 |
2 |
33.00 |
4392********7184 |
507967 |
11/15/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
396.00 |
| 24 |
MasterCard |
792.00 |
| 96 |
Visa |
3215.80 |
| 2 |
Discover |
66.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4469.80 |